_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-10T00:00:00	CNT7629189	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-11T00:00:00	CNT7555748	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-24T00:00:00	CNT7641379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7562532	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-12T00:00:00	CNT7714544	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-17T00:00:00	CNT7502789	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-17T00:00:00	CNT7525577	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7576234	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9	Fed Grant Revenue	441000	School for the Deaf	560	0.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-05-08T00:00:00	CNT7687488	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
10	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-13T00:00:00	CNT7631014	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-05T00:00:00	CNT7492356	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-29T00:00:00	CNT7699837	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-11T00:00:00	CNT7630113	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518288	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7478080	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-05T00:00:00	CNT7492366	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7735411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7666506	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-12T00:00:00	CNT7560533	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-29T00:00:00	CNT7563869	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-30T00:00:00	CNT7661556	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7633510	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7633556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7531530	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-06T00:00:00	CNT7472606	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-19T00:00:00	CNT7501585	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
27	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-14T00:00:00	ARD7669711	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7642628	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7530425	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	CNT7482709	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7506700	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7648237	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-10T00:00:00	CNT7668269	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
34	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577018	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7668260	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	ARD7661310	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-16T00:00:00	CNT7499796	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7464037	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-03T00:00:00	CNT7707438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
40	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-22T00:00:00	CNT7578689	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-20T00:00:00	CNT7654769	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7575304	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-21T00:00:00	CNT7577854	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-06T00:00:00	CNT7472606	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	0.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-24T00:00:00	CNT7528152	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
47	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-23T00:00:00	CNT7505700	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7649233	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-17T00:00:00	CNT7724979	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-02-12T00:00:00	CNT7631019	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7630115	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7534344	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7709559	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7495145	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7534353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-04T00:00:00	CNT7709524	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-17T00:00:00	CNT7542972	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-28T00:00:00	CNT7465899	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-18T00:00:00	CNT7544799	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7669142	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-01T00:00:00	CNT7575308	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7551417	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-28T00:00:00	CNT7465900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-18T00:00:00	CNT7730974	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7572437	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7526564	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-08T00:00:00	CNT7494244	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
72	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-01T00:00:00	CNT7644136	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7735413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7484719	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-28T00:00:00	CNT7528182	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-24T00:00:00	CNT7545463	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-09T00:00:00	CNT7575255	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7554749	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7527472	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-18T00:00:00	CNT7483667	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-28T00:00:00	CNT7533458	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	ARD7693820	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7674959	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-09T00:00:00	CNT7648265	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-09T00:00:00	CNT7631706	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7505664	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	ARD7679138	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-27T00:00:00	CNT7529328	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7494222	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7528225	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
93	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-02T00:00:00	CNT7551384	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-21T00:00:00	CNT7699902	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
96	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-24T00:00:00	CNT7545463	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-27T00:00:00	CNT7581361	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7478135	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7674958	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7629203	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-12T00:00:00	CNT7476980	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
105	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-22T00:00:00	CNT7579548	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
106	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
107	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7484669	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7690229	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-06T00:00:00	CNT7627381	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7458901	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
111	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7456894	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
112	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7675775	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-26T00:00:00	CNT7738381	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
114	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-23T00:00:00	CNT7732655	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
115	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
116	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-05T00:00:00	CNT7645239	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
117	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-02T00:00:00	CNT7567689	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
118	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7533452	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
119	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7639339	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7484730	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7628300	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
122	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-30T00:00:00	CNT7565025	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
123	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7486615	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
124	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-23T00:00:00	CNT7636565	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
125	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7547515	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
126	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-20T00:00:00	CNT7695053	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
127	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7735401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
128	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-14T00:00:00	CNT7693203	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
129	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-25T00:00:00	CNT7467623	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
130	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7487537	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-24T00:00:00	CNT7545456	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
132	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-04T00:00:00	CNT7627363	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
133	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-05T00:00:00	CNT7552251	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-22T00:00:00	CNT7731760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
135	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	ARD7485249	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
136	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-28T00:00:00	CNT7465868	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
137	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-16T00:00:00	CNT7715543	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
138	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506707	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
139	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-22T00:00:00	CNT7695987	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
140	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7715532	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
141	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7735408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
142	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7566986	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
143	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-06T00:00:00	CNT7628306	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
144	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
145	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-03T00:00:00	CNT7532529	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
146	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-12T00:00:00	CNT7649174	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
147	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7558115	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
148	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-22T00:00:00	CNT7562780	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
149	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	ARD7497656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
150	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7514868	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
151	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-25T00:00:00	CNT7486488	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
152	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
153	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7531500	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
154	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7583249	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
155	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-02T00:00:00	CNT7705548	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
156	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-24T00:00:00	CNT7657861	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
157	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-23T00:00:00	CNT7656949	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
158	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7576281	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
159	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7649190	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
160	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-23T00:00:00	CNT7732652	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
161	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7686530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
162	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7533478	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
163	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-13T00:00:00	CNT7539147	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
164	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7554766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
165	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-29T00:00:00	CNT7490300	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
166	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7531512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
167	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
168	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-12T00:00:00	CNT7691100	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
169	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7694116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
170	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7649229	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
171	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7657851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
172	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7576254	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
173	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7487538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
174	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7571603	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
175	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7635486	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
176	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697973	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
177	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
178	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-02T00:00:00	CNT7489438	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
179	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7537049	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
180	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-28T00:00:00	CNT7487556	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
181	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-24T00:00:00	CNT7505750	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7714591	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
183	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7679424	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
184	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-22T00:00:00	CNT7462516	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
185	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	CNT7469844	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
186	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7564983	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
187	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7733551	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
188	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7685864	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
189	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-19T00:00:00	CNT7693204	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
190	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7539115	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
191	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-19T00:00:00	CNT7636531	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
192	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7663557	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
193	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-12T00:00:00	CNT7573532	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
194	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-03T00:00:00	CNT7492373	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
195	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-22T00:00:00	CNT7678398	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
196	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-23T00:00:00	CNT7525581	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
197	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-02T00:00:00	CNT7567709	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
198	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-01T00:00:00	CNT7660735	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
199	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-04T00:00:00	CNT7470866	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
200	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7691162	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
201	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-23T00:00:00	CNT7655959	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
202	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-29T00:00:00	CNT7699903	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
203	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-06-18T00:00:00	CNT7730967	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
204	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-24T00:00:00	CNT7733498	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
205	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7674957	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
206	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7480896	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
207	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7489459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
208	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	CNT7640356	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
209	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7458872	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
210	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-30T00:00:00	CNT7529388	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
211	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-21T00:00:00	CNT7695990	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
212	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-10T00:00:00	CNT7555690	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
213	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7631041	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
214	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
215	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7455659	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
216	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-05T00:00:00	CNT7555703	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
217	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-30T00:00:00	CNT7510162	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
218	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-24T00:00:00	CNT7544805	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
219	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-18T00:00:00	CNT7481820	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
220	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-20T00:00:00	CNT7658731	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
221	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-08T00:00:00	CNT7455601	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
222	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7680475	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
223	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
224	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7681377	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
225	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-15T00:00:00	CNT7519209	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
226	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7641436	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
227	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-19T00:00:00	CNT7502843	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
228	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7635495	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
229	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7449969	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
230	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-29T00:00:00	CNT7565031	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
231	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-02T00:00:00	CNT7548712	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
232	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-26T00:00:00	CNT7508874	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
233	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7544829	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
234	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-29T00:00:00	CNT7563916	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
235	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7553899	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
236	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-05T00:00:00	CNT7492352	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
237	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-01T00:00:00	CNT7469903	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
238	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7735410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
239	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7494237	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
240	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474246	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
241	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-12T00:00:00	CNT7505748	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
242	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669958	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
243	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7583250	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
244	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7547486	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
245	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
246	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-02T00:00:00	CNT7707479	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
247	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7530467	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
248	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-25T00:00:00	CNT7484725	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
249	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-21T00:00:00	CNT7582259	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
250	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
251	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7710518	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
252	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7680498	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
253	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7523749	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
254	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7501528	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
255	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-29T00:00:00	CNT7583258	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
256	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
257	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-23T00:00:00	CNT7562896	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
258	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-10T00:00:00	ARD7711120	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
259	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7458026	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
260	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-08T00:00:00	CNT7714543	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
261	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-02T00:00:00	CNT7663542	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
262	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-05T00:00:00	CNT7493329	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
263	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	CNT7572439	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
264	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7709560	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
265	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7501553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
266	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-30T00:00:00	CNT7468827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
267	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-19T00:00:00	CNT7724975	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
268	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7546844	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
269	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-01T00:00:00	CNT7449065	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7465884	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
271	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7667404	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7514899	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
273	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-27T00:00:00	CNT7526556	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
274	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-27T00:00:00	ARD7640066	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
275	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-23T00:00:00	CNT7463356	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
276	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-27T00:00:00	CNT7526575	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
277	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
278	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7467623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
279	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-26T00:00:00	CNT7736119	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
280	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7514029	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
281	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697150	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
282	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7461629	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
283	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7571633	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
284	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-29T00:00:00	CNT7699799	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
285	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7653854	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
286	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-23T00:00:00	CNT7733530	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
287	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
288	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	CNT7736133	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
289	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7735407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
290	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7541015	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
291	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7649235	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
292	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-20T00:00:00	CNT7637475	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
293	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-11T00:00:00	CNT7536235	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
294	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-11-12T00:00:00	CNT7543859	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
295	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-12T00:00:00	CNT7502787	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
296	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7666489	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
297	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-29T00:00:00	CNT7510161	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
298	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-30T00:00:00	CNT7548790	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
299	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7679448	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
300	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7484670	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
301	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7484679	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
302	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	CNT7699809	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
303	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-01T00:00:00	CNT7663536	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
304	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-23T00:00:00	CNT7468822	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
305	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
306	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-14T00:00:00	CNT7518312	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
307	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514030	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
308	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7585272	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
309	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7555729	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
310	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
311	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-29T00:00:00	CNT7508811	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
312	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7735409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
313	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7537976	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-07T00:00:00	CNT7455639	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
315	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-11T00:00:00	CNT7475220	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
316	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7635495	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
317	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-10T00:00:00	CNT7455611	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
318	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-09T00:00:00	CNT7572477	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
319	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-30T00:00:00	CNT7508804	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
320	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7650238	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
321	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-16T00:00:00	CNT7560500	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
322	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
323	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-11T00:00:00	CNT7476089	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
324	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-20T00:00:00	CNT7698725	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
325	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-01T00:00:00	CNT7554733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
326	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7680453	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
327	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7525531	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
328	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
329	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7721710	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
330	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
331	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-30T00:00:00	CNT7661551	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
332	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7508849	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-07T00:00:00	CNT7666499	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
334	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-06T00:00:00	CNT7513127	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
335	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7735416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
336	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7675786	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
337	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7648236	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
338	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-24T00:00:00	CNT7732614	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
339	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7710522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
340	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-05T00:00:00	CNT7650200	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
341	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-27T00:00:00	CNT7527482	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
342	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-21T00:00:00	CNT7487504	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
343	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-28T00:00:00	CNT7698775	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
344	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7501552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
345	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-05-06T00:00:00	CNT7685841	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
347	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7489462	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
348	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-17T00:00:00	CNT7652028	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
349	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-06T00:00:00	CNT7569613	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
350	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-19T00:00:00	CNT7560516	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
351	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7545451	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
352	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-18T00:00:00	CNT7484651	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
353	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-14T00:00:00	CNT7456882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
354	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-08T00:00:00	CNT7552302	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
355	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
356	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-23T00:00:00	CNT7524678	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
357	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-11T00:00:00	CNT7479867	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
358	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7530495	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
359	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7484731	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
360	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7468860	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
361	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7667383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
362	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7574377	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
363	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7626396	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
364	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7680505	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
365	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7659621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
366	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567711	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
367	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-07T00:00:00	CNT7686511	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
368	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7657836	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
369	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7560514	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
370	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-23T00:00:00	CNT7676649	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
371	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-10T00:00:00	CNT7539116	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
372	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-05T00:00:00	CNT7712512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
373	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7565940	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
374	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
375	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7535996	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
376	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-09T00:00:00	CNT7458837	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
377	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	CNT7579520	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
378	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-07T00:00:00	CNT7572445	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
379	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560547	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
380	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-11T00:00:00	CNT7556781	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
381	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-05T00:00:00	CNT7708595	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
382	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7513072	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
383	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-07T00:00:00	CNT7569651	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
384	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7533477	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
385	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7547539	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
386	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-05T00:00:00	CNT7552272	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
387	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7456936	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
388	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-26T00:00:00	CNT7546398	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
389	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7675758	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
390	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-17T00:00:00	CNT7505643	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
391	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-27T00:00:00	CNT7699768	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
392	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	CNT7461571	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
393	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-14T00:00:00	CNT7574366	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
394	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
395	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7674955	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
396	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7562893	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
397	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-16T00:00:00	CNT7558115	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
398	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7522832	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
399	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-25T00:00:00	CNT7639285	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
400	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7534393	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
401	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
402	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
403	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-09T00:00:00	CNT7670799	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
404	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-19T00:00:00	CNT7560516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
405	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7562903	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
406	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
407	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7713534	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
408	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-03T00:00:00	CNT7549649	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
409	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-03T00:00:00	CNT7513126	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
410	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629217	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
411	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-23T00:00:00	CNT7464031	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
412	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	CNT7562783	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
413	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7627370	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
414	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-14T00:00:00	CNT7576211	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
415	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
416	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
417	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7516603	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
418	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-02T00:00:00	CNT7654776	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
419	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	ARD7654528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
420	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7475252	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
421	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-20T00:00:00	CNT7694068	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
422	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-11T00:00:00	CNT7456930	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
423	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	CNT7666481	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
424	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
425	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7485575	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
426	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528191	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
427	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-12T00:00:00	CNT7713478	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
428	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-05T00:00:00	CNT7552296	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
429	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7576233	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
430	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
431	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
432	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7541966	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
434	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7646375	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
435	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
436	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-06T00:00:00	CNT7668226	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
437	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
438	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
439	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-09T00:00:00	CNT7519189	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
440	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	CNT7456903	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
441	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7627419	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7657877	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
443	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
444	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7582305	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
445	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-01T00:00:00	CNT7479891	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
446	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-11-12T00:00:00	CNT7547515	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
447	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-23T00:00:00	CNT7464064	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
448	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	ARD7652684	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
449	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7532532	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
450	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7699804	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7510207	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
452	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-14T00:00:00	CNT7691095	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
453	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7545460	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
454	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7697152	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
455	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7690228	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
456	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7583282	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
457	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-28T00:00:00	CNT7488404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
458	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7662824	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
459	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7526609	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
460	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-25T00:00:00	CNT7733539	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
461	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7684369	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
462	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7644182	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
463	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7631018	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
464	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-04T00:00:00	CNT7492404	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
465	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-12T00:00:00	CNT7573527	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
466	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-19T00:00:00	CNT7694076	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
467	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-18T00:00:00	CNT7639282	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
468	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-13T00:00:00	CNT7537975	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
469	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7463377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
470	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7637447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
471	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-18T00:00:00	CNT7735417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
472	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7484732	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-01T00:00:00	CNT7705591	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
474	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
475	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-11T00:00:00	CNT7688454	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
476	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7650233	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
477	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-17T00:00:00	CNT7633553	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
478	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
479	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-14T00:00:00	CNT7457992	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
480	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-26T00:00:00	ARD7506316	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
481	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-27T00:00:00	CNT7581321	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
482	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7535949	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
483	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-27T00:00:00	CNT7679497	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
484	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-20T00:00:00	CNT7697110	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
485	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-14T00:00:00	CNT7517451	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
486	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7674956	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
487	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-19T00:00:00	CNT7484652	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
488	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-06T00:00:00	CNT7627420	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
489	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7542963	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
490	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
491	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-10T00:00:00	CNT7668215	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
492	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7456937	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
493	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-01T00:00:00	CNT7464892	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
494	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-21T00:00:00	CNT7523687	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
495	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
496	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-07-01T00:00:00	CNT7455603	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
497	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7549663	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
498	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7532511	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
499	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7524743	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
500	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-18T00:00:00	CNT7505644	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
501	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-23T00:00:00	CNT7655956	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
502	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-19T00:00:00	CNT7502804	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
503	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7474232	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
504	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-16T00:00:00	CNT7715606	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
505	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	ARD7461317	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
506	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-21T00:00:00	CNT7461583	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
507	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
508	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-22T00:00:00	CNT7524677	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
509	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-08T00:00:00	CNT7474224	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
510	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
511	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-11T00:00:00	CNT7658716	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
512	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-23T00:00:00	CNT7639289	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
513	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7687469	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
514	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7518291	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
515	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7583263	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
516	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-01T00:00:00	CNT7449198	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
517	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7485515	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
518	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7482715	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
519	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-06T00:00:00	CNT7686502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
520	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-11T00:00:00	CNT7712538	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
521	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-15T00:00:00	CNT7521899	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
522	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-15T00:00:00	CNT7714600	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7563889	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
524	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7497920	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
525	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-17T00:00:00	CNT7499797	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
526	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7679435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
527	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7659625	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
528	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-10T00:00:00	CNT7713493	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
529	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
530	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-30T00:00:00	CNT7683509	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
531	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-21T00:00:00	CNT7547527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
532	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-08T00:00:00	CNT7496075	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
533	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-17T00:00:00	CNT7641433	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
534	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-17T00:00:00	CNT7541068	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
535	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7711428	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
536	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-24T00:00:00	CNT7733552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
537	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7476982	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
538	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-02T00:00:00	CNT7489438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
539	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-02T00:00:00	CNT7534333	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
540	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-10T00:00:00	CNT7648266	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
541	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7527508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7735422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
543	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7523743	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
544	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-14T00:00:00	CNT7478137	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
545	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-30T00:00:00	CNT7738378	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
546	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7484662	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
547	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-04T00:00:00	CNT7550414	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-11T00:00:00	CNT7556772	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
549	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7474241	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
550	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-01T00:00:00	CNT7635467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
551	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661599	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
552	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7668268	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
553	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH CNCS Fund	61994	Federal Funds	2025-08-01T00:00:00	CNT7479891	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
554	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-13T00:00:00	ARD7689933	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
555	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7676692	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
556	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-10T00:00:00	CNT7516620	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
557	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7563900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
558	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
559	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7575257	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
560	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
561	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-06T00:00:00	CNT7627374	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
562	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-02-25T00:00:00	CNT7639347	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
563	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-28T00:00:00	CNT7680447	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
564	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7531520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
565	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	ARD7660415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
566	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-31T00:00:00	CNT7469834	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
567	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7534369	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
568	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7662803	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
569	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7574412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
570	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7579516	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
571	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7496125	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
572	Fed Grant Revenue	441000	Attorney General	46	0.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-24T00:00:00	CNT7464036	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
573	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-06-10T00:00:00	CNT7712539	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
574	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-14T00:00:00	CNT7540181	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
575	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-09-05T00:00:00	CNT7493303	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
576	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-03T00:00:00	CNT7550361	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
577	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-25T00:00:00	CNT7505658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
578	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
579	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7732648	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
581	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-22T00:00:00	CNT7524657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
582	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7461599	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7531523	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
584	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7573510	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
585	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-04T00:00:00	CNT7524676	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7633578	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
587	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7566989	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
588	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-18T00:00:00	CNT7461572	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
589	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-27T00:00:00	CNT7697941	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
590	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7479012	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
591	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7463379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
592	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-10T00:00:00	CNT7629212	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
593	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7652979	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
594	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7642633	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
595	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
596	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576236	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
597	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-23T00:00:00	CNT7655954	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
598	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-03T00:00:00	CNT7458004	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
599	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-04T00:00:00	CNT7708608	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
600	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-19T00:00:00	CNT7635478	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
601	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7486496	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
602	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	0.000	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-18T00:00:00	CNT7732586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567037	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
604	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
605	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-02T00:00:00	CNT7709522	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
606	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7477020	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
607	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-01T00:00:00	CNT7549623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
608	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-15T00:00:00	CNT7458838	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
609	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-09T00:00:00	CNT7670833	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
610	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7577029	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
611	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	ARD7692932	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
612	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-26T00:00:00	CNT7488412	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
613	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	CNT7505717	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
614	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-24T00:00:00	CNT7545411	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
615	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7544857	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
616	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	CNT7485536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
617	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-03T00:00:00	CNT7585259	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
618	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
619	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7500611	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
620	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-14T00:00:00	CNT7517392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
621	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-28T00:00:00	CNT7487502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
622	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7551407	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
624	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-04T00:00:00	CNT7708614	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
625	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-02T00:00:00	CNT7705516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
626	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-17T00:00:00	CNT7724958	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
627	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-05T00:00:00	CNT7472600	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
628	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-20T00:00:00	CNT7577812	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
629	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679480	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
630	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
631	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-01T00:00:00	CNT7684369	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
632	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513104	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
633	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-23T00:00:00	CNT7731751	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
634	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7483668	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7576231	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
636	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
637	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-09T00:00:00	CNT7628362	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7489466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
639	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-22T00:00:00	CNT7730954	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
640	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7576200	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
641	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
642	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-03T00:00:00	CNT7644163	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
643	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-12T00:00:00	CNT7630071	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
644	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7665669	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7634466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
646	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7470837	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
647	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-03T00:00:00	CNT7465857	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
648	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-03T00:00:00	ARD7469926	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
649	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-01T00:00:00	CNT7475221	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
650	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-25T00:00:00	CNT7640413	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-25T00:00:00	CNT7505658	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
652	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-15T00:00:00	CNT7714598	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
653	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-16T00:00:00	CNT7520714	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
654	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-09T00:00:00	CNT7515834	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
655	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7456902	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
656	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-14T00:00:00	CNT7671673	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
657	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
658	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-10T00:00:00	CNT7647262	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
659	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-25T00:00:00	CNT7658717	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
660	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-24T00:00:00	CNT7677520	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
661	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-20T00:00:00	CNT7635491	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
662	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
663	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-30T00:00:00	CNT7529386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
664	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-23T00:00:00	CNT7528146	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
665	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-02T00:00:00	CNT7570655	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
666	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
667	Investment Income	429690	Motor Vehicles	235	-8640.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655593	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
668	Innkeeper's Tax	418500	Treasurer of State	48	-20.890	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
669	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1036.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
670	DOR  Service Charge	427449	Revenue	90	-101.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
671	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
672	Food and Beverage Tax	418400	State Comptroller	50	-23454.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
673	Consumer Settlements	450230	Attorney General	46	-162.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-23T00:00:00	ARD7655525	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
674	State Library Sales Tax	412430	Library	730	-0.650	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
675	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
676	Claims and Comp - Road Damage	472342	Transportation	800	-1.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARM7655521	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
677	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
678	Food and Beverage Tax	418400	State Comptroller	50	-3406.600	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
679	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6684.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
680	Food and Beverage Tax	418400	State Comptroller	50	-23569.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
681	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
682	Water - well drillers license	425774	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
683	InsurAgts and Related Lic	423920	Insurance	210	-314844.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
684	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
685	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
686	FandW - Direct Donations Revenue	463270	Natural Resources	300	-246.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
687	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12034.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655593	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
688	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
689	ID Breakage	423614	Horse Racing Comm	265	-29.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
690	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
691	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
692	HP Breakage	423613	Horse Racing Comm	265	-9.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
693	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390587.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
694	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
695	Food and Beverage Tax	418400	State Comptroller	50	-3027.030	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
696	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-23T00:00:00	ARD7655631	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
697	BMVC Commission Fees	425283	Motor Vehicles Comm	340	733.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655605	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
698	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61050.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
699	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655580	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
700	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
701	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
702	LIT PSCDA	418655	Budget Agency	57	-488459.590	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
703	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655590	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
704	SPF - Support our Troops	425340	Veterans Affairs	160	-6730.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-23T00:00:00	ARD7655587	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
705	Retaliatory Fees	423990	Insurance	210	-50.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
706	Food and Beverage Tax	418400	State Comptroller	50	-331.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
707	Odometer Fees	425007	State Police	100	-283.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512772	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
708	SPF - IBST	425360	Motor Vehicles	235	-425.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
709	IRP Registration Fees	427420	Revenue	90	-103483.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
710	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
711	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
712	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
713	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
714	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
715	Gasoline Tax	414200	Revenue	90	-20340.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
716	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
717	LOCAL PROJECTS	464180	Transportation	800	21833.190	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
718	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
719	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-10-06T00:00:00	ARD7512780	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
720	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512793	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
721	DNR - Campground Revenue	425451	Natural Resources	300	-2116.680	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
722	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
723	Welfare Repayments	450510	Early Child Learning	501	19818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARM7512708	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
724	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
725	In.Gov Charges	439106	Ofc of Technology	67	-9868753.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-06T00:00:00	ARB7512687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
726	DNR Donations Revenue	463060	Natural Resources	300	-8920.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
727	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
728	Teaching Licensing Fees	427010	Education	700	-13440.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512816	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
729	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1092.690	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
730	Amusement Entertainment Pmts	422510	Homeland Security	385	-4655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
731	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
732	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-06T00:00:00	BIL7512833	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
733	LARE Fee	425267	Natural Resources	300	-25351.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
734	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
735	Transp Infr Impr Fee	428155	Transportation	800	-645435.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
736	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
737	Pet Friendly Trust	425399	Motor Vehicles	235	-5475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
738	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-06T00:00:00	ARD7512718	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
739	Boiler Inspections	422610	Homeland Security	385	-8815.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
740	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
741	DOR BMV OSOW Fee	427475	Revenue	90	-85188.330	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
742	Controlled Substances Recovery	426450	Professional Licensing	250	-28900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
743	Const Design Release VarnceFee	422530	Homeland Security	385	-6003.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
744	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
745	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
746	Alcoholic Beverage Taxes	416100	Revenue	90	-341.090	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
747	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
748	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-995.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
749	Child Labor Law Penalties	450810	Labor	225	-600.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512780	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
750	State Sales Tax	412010	Transportation	800	-27409.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
751	HP Breakage	423613	Horse Racing Comm	265	-75.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
752	Food and Beverage Tax	418400	State Comptroller	50	-204898.850	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-10-06T00:00:00	ARD7512728	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
753	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512778	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
754	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
755	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-288.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512766	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
756	Special Fuel Tax	414300	Revenue	90	-101.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
757	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
758	FandW - Ohio River license and 10	425503	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
759	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958585.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512797	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
760	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-06T00:00:00	ARD7512775	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
761	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
762	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
763	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
764	FandW - Additional Tags Block of	425462	Natural Resources	300	-1702.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
765	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
766	E-check Processing Fee	439291	Homeland Security	385	-9.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
767	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30004.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
768	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
769	Food and Beverage Tax	418400	State Comptroller	50	-2250.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
770	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
771	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
772	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
773	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
774	Formation Application Fee	422305	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512777	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
775	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
776	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
777	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2243.470	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512713	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
778	SPF - BallState	425302	Motor Vehicles	235	-2150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
779	Motor Carrier Fuel Tax	414400	Transportation	800	-968.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
780	Food and Beverage Tax	418400	State Comptroller	50	-99.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
781	SPF - Butler	425304	Motor Vehicles	235	-1425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
782	Food and Beverage Tax	418400	State Comptroller	50	-308.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
783	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26251.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512819	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
784	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
785	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10465.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
786	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
787	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-06T00:00:00	ARD7512817	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
788	Dealer Plates	425230	Secretary Of State	40	-29678.980	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
789	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	161.850	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512802	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
790	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
791	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-06T00:00:00	ARD7512806	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
792	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
793	FR - shelterhouse revenue	425626	Natural Resources	300	-68.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
794	Food and Beverage Tax	418400	State Comptroller	50	-36.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
795	Welfare Repayments	450510	FSSA Family Resources	500	-672.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512809	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
796	Investment Income	429690	Motor Vehicles	235	-14777.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512782	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
797	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
798	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-06T00:00:00	ARD7512764	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
799	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-95480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
800	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
801	Fireworks Displays	422572	Homeland Security	385	-621.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
802	Innkeeper's Tax	418500	Treasurer of State	48	-17.470	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
803	State Seals	422680	Homeland Security	385	-7735.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
804	Technololgy Fund Fees	425284	Motor Vehicles	235	-433.960	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512783	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
805	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
806	FR - scrap revenue	431431	Natural Resources	300	-2502.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
807	Electric Vehicle-Suppl Fee	425013	Transportation	800	-71760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
808	Alcoholic Beverage Taxes	416100	Revenue	90	-839.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
809	IFSAC Fees	422630	Homeland Security	385	-180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
810	LOCAL PROJECTS	464180	Transportation	800	-98142.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
811	Consumer Settlements	450230	Attorney General	46	-141.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-06T00:00:00	ARD7512716	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
812	HR Service	439900	Personnel	70	-44914.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	BIL7512826	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
813	Food and Beverage Tax	418400	State Comptroller	50	-10.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
814	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512779	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
815	DOR BMV OSOW Fee	427475	Revenue	90	-245.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512769	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
816	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
817	Private Grant Revenue	444000	Arts Comm	705	-157.160	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-10-06T00:00:00	ARD7512817	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
818	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
819	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-59949.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
820	ID Breakage	423614	Horse Racing Comm	265	-145.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
821	DNR - Boat Rental Revenue	425467	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
822	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000040.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
823	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12375.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
824	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
825	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
826	Food and Beverage Tax	418400	State Comptroller	50	-422.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
827	SPF - IU	425312	Motor Vehicles	235	-11850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
828	Claims and Comp - Road Damage	472342	Transportation	800	-0.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARM7512711	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
829	Gasoline use tax	412700	Transportation	800	7429.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
830	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
831	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-56.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-06T00:00:00	ARD7512804	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
832	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
833	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
834	DOR  Service Charge	427449	Revenue	90	-178.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
835	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
836	ID Breakage	423614	Horse Racing Comm	265	-145.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
837	DHS Fines	452320	Homeland Security	385	-12525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
838	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
839	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
840	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
841	FandW - License Agent Revenue	425482	Natural Resources	300	-134.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
842	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
843	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
844	DOR BMV OSOW Fee	427475	Revenue	90	-126316.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
845	Welfare Repayments	450510	FSSA Family Resources	500	-15125.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARB7513598	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
846	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
847	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
848	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
849	Food and Beverage Tax	418400	State Comptroller	50	-423.460	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
850	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-213535.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512785	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
851	Gasoline use tax	412700	Transportation	800	2476.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
852	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
853	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
854	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-52200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-06T00:00:00	BIL7512833	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
855	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
856	Food and Beverage Tax	418400	State Comptroller	50	-1542.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
857	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
858	Heritage Trust Fees	425387	Natural Resources	300	-8175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
859	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
860	Welfare Repayments	450510	FSSA Family Resources	500	21664.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARD7512809	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
861	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
862	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
863	Food and Beverage Tax	418400	State Comptroller	50	-2163.940	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
864	Vital Records Fees	423180	Indiana Dept of Health	400	-948.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
865	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-06T00:00:00	ARD7512725	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
866	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-93.990	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512766	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
867	Odometer Fees	425007	State Police	100	-2442.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512773	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
868	Water Testing Fees	423190	Indiana Dept of Health	400	-524.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
869	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
870	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
871	LGIP Interest Income	429612	Treasurer of State	48	-6700.530	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-10-06T00:00:00	ARD7512720	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
872	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-06T00:00:00	ARD7512789	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
873	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1220.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-06T00:00:00	ARD7512789	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
874	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
875	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
876	SPF - Purdue	425319	Motor Vehicles	235	-10350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
877	Food and Beverage Tax	418400	State Comptroller	50	-746.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
878	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-06T00:00:00	ARD7512722	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
879	Food and Beverage Tax	418400	State Comptroller	50	-42799.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
880	Transp Infr Impr Fee	428155	Transportation	800	-384.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
881	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
882	Food and Beverage Tax	418400	State Comptroller	50	-319.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
883	Gasoline Tax	414200	Revenue	90	-41350.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
884	HP Breakage	423613	Horse Racing Comm	265	-13.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
885	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
886	Motor Vehicle Highway Fees	425008	Revenue	90	-7002.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
887	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
888	Special Fuel Tax	414300	Revenue	90	-6.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
889	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1084.900	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512791	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
890	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10282.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
891	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
892	SPF - Nurses	425367	Motor Vehicles	235	-4450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
893	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-10263.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
894	DOR IDEM Fees	427470	Environmental Management	495	-566.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
895	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-48.200	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
896	Unemployment Tax	417810	Dept of Workforce Development	510	-632325.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
897	Program Income	441020	Adjutant General	110	-585049.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	ARD7512774	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
898	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
899	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
900	LOCAL PROJECTS	464180	Child Services	502	-727.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-06T00:00:00	ARD7512810	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
901	Consumer Settlements	450230	Attorney General	46	-1221.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512717	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
902	ID Breakage	423614	Horse Racing Comm	265	-25.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
903	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
904	DNR - Concessions Revenue	425452	Natural Resources	300	-11770.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
905	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
906	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
907	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
908	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
909	Claims and Comp - Road Damage	472342	Transportation	800	-220844.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	BIL7512847	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
910	SPF - Support our Troops	425340	Veterans Affairs	160	-14190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-06T00:00:00	ARD7512776	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
911	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
912	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
913	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
914	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
915	Food and Beverage Tax	418400	State Comptroller	50	-329.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
916	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
917	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
918	SPF - IKFT	425364	Child Services	502	-1475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-06T00:00:00	ARD7512810	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
919	Abandoned Property	462100	Treasurer of State	48	-83470.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-06T00:00:00	ARD7512719	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
920	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
921	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
922	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
923	Food and Beverage Tax	418400	State Comptroller	50	-129.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
924	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
925	Innkeeper's Tax	418500	Treasurer of State	48	-49.140	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
926	HR Service Fees	649900	Personnel	70	-1545436.620	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	BIL7512826	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
927	Innkeeper's Tax	418500	Treasurer of State	48	-849.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
928	Innkeeper's Tax	418500	Treasurer of State	48	-888.700	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
929	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
930	Plan Review	422554	Homeland Security	385	-74085.080	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
931	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
932	SBOA Audit Charge	452210	Board of Accounts	80	-177.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512768	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
933	Food and Beverage Tax	418400	State Comptroller	50	-266.000	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
934	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-130000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
935	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
936	Motor Vehicle Highway Fees	425008	Revenue	90	-12699.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
937	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
938	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
939	MINOR FEDERAL	421152	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARM7512698	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
940	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
941	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
942	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10595.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512782	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
943	EMS Restitution	452330	Homeland Security	385	-20.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
944	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
945	SPandR - Saddle Barn	425842	Natural Resources	300	-1823.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
946	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
947	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
948	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-461.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512795	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
949	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
950	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-5430.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512779	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
951	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512777	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
952	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
953	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
954	DNR - Firewood Revenue	431462	Natural Resources	300	-333.680	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
955	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
956	Rental of Facility	430185	Integrated Public Safety Comm	286	-8985.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512792	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
957	SOS Enforcement Penalties	451215	Secretary Of State	40	-1189.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
958	Food and Beverage Tax	418400	State Comptroller	50	-296.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
959	Food and Beverage Tax	418400	State Comptroller	50	313.730	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
960	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
961	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-287838.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
962	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
963	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
964	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
965	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
966	Food and Beverage Tax	418400	State Comptroller	50	-575.400	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
967	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
968	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
969	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
970	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2575.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
971	BMVC Commission Fees	425283	Motor Vehicles Comm	340	260805.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512796	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
972	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
973	Motor Vehicle Highway Fees	425008	Revenue	90	-147.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
974	OandG - Drilling Permit Fees	425730	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
975	Food and Beverage Tax	418400	State Comptroller	50	-144.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
976	Food and Beverage Tax	418400	State Comptroller	50	-4234.400	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
977	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
978	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-303.200	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
979	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
980	FandW - Online Revenue	425457	Natural Resources	300	-412185.900	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
981	Motor Carrier Permit Fee	427452	Transportation	800	-2500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
982	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
983	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
984	LARE Fee	425267	Natural Resources	300	-7648.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
985	Notary Public Commissions	427520	Secretary Of State	40	-6638.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-06T00:00:00	ARD7512715	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
986	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	213535.590	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-10-06T00:00:00	ARD7512797	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
987	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
988	Special Fuel Tax	414300	Revenue	90	69833.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
989	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
990	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-06T00:00:00	ARD7512807	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
991	Food and Beverage Tax	418400	State Comptroller	50	-249.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
992	Code Enforcement Plan Review	422555	Homeland Security	385	-4847.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
993	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
994	Aviation Fuel Excise Tax	413350	Revenue	90	-10914.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
995	Motor Vehicle Highway Fees	425008	Revenue	90	-4156.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
996	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.500	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-10-06T00:00:00	ARD7512714	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
997	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22171.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
998	Food and Beverage Tax	418400	State Comptroller	50	-9447.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
999	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1000	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1001	Innkeeper's Tax	418500	Treasurer of State	48	-2448.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1002	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1003	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1004	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1005	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1424.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1006	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105933.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512792	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1007	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.750	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-06T00:00:00	ARD7512815	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1008	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-114550.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512796	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1009	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1010	Sales - Gas and Oil	430916	Transportation	800	-185.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1011	Motor Vehicle Highway Fees	425008	Revenue	90	-222.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512769	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1012	Technology Fee	420105	Homeland Security	385	-789.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1013	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1014	Elevator Inspections	422620	Homeland Security	385	-49170.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1015	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1016	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-06T00:00:00	ARD7512800	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1017	Food and Beverage Tax	418400	State Comptroller	50	-12382.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1018	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1019	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1020	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1021	Food and Beverage Tax	418400	State Comptroller	50	-3480.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1022	Food and Beverage Tax	418400	State Comptroller	50	-73.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1023	Wild Turkey Trust	425397	Motor Vehicles	235	-1200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1024	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1025	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-06T00:00:00	ARD7512787	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
1026	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-149491.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1027	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23366.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1028	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8537.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1029	DNR - Restitution	451045	Natural Resources	300	-89.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1030	DNR - Gate Admissions Rev	425611	Natural Resources	300	-142.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1031	FR - post and pole revenue	431426	Natural Resources	300	-16365.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1032	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1033	State Sales Tax	412010	Transportation	800	-6486.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1034	Innkeeper's Tax	418500	Treasurer of State	48	-2342.970	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1035	DNR - Campground Revenue	425451	Natural Resources	300	-4080.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1036	HP Breakage	423613	Horse Racing Comm	265	-75.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1037	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1038	Innkeeper's Tax	418500	Treasurer of State	48	-23.900	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-06T00:00:00	ARD7512722	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1039	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1040	Gasoline use tax	412700	Revenue	90	1651.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1041	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49809.570	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-06T00:00:00	ARD7512728	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1042	Technololgy Fund Fees	425284	Motor Vehicles	235	-103141.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1043	FandW - POS vendor license sales	425458	Natural Resources	300	-3003.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1044	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1045	DNR - Cabin Revenue	425605	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1046	Food and Beverage Tax	418400	State Comptroller	50	-356.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1047	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1048	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1049	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1050	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1051	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-352.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512803	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1052	SPF - ND	425327	Motor Vehicles	235	-3050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1053	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1054	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1055	Innkeeper's Tax	418500	Treasurer of State	48	-185.780	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1056	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1057	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1058	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1059	DNR - Concessions Revenue	425452	Natural Resources	300	-173.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1060	LOCAL PROJECTS	464180	Transportation	800	-2536.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1061	SPF - Riley HFK	425376	Motor Vehicles	235	-2150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1062	Food and Beverage Tax	418400	State Comptroller	50	-319.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1063	Aircraft License Excise Tax	413100	Revenue	90	-115.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1064	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1065	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1066	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8097.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1067	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1068	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1069	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1070	H/S - Programs revenue	425655	Natural Resources	300	-62.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1071	Food and Beverage Tax	418400	State Comptroller	50	-10.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1072	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1073	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-675.440	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-03T00:00:00	ARD7706290	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
1074	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1075	DESIGNATED DONATION	463050	Library	730	-1600.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1076	DOR BMV OSOW Fee	427475	Revenue	90	-1590537.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1077	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-69963.310	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706212	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
1078	DONATION NOT FOR PROFITS	463210	Library	730	-53.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1079	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1080	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-578.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1081	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-16T00:00:00	ARD7715276	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1082	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-16T00:00:00	ARD7715276	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1083	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106100.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1084	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1085	Food and Beverage Tax	418400	State Comptroller	50	-3240.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1086	Food and Beverage Tax	418400	State Comptroller	50	-2259.060	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1087	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1088	Welfare Repayments	450510	FSSA Family Resources	500	11270.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-03T00:00:00	ARD7706311	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1089	Food and Beverage Tax	418400	State Comptroller	50	-2147.560	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1090	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1429.170	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706304	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1091	Plan Review	422554	Homeland Security	385	-480864.620	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1092	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1093	Construction Inspection Fees	422550	Indiana Dept of Health	400	-6131.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-16T00:00:00	ARD7715264	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1094	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1095	SPF - BallState	425302	Motor Vehicles	235	-3150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1096	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1097	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1098	Special Fuel Tax	414300	Revenue	90	-1113208.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1099	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715171	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1100	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1101	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1102	Teaching Licensing Fees	427010	Education	700	-19220.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706320	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1103	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17544.980	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706316	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1104	Aircraft License Excise Tax	413100	Revenue	90	-1019.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1105	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1106	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-89304.840	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1107	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54590.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-16T00:00:00	ARD7715269	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1108	LABORATORY COSTS	421102	Toxicology	115	-1940.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-16T00:00:00	ARD7715233	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1109	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1110	Real Estate Investigative	451140	Professional Licensing	250	-7505.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1111	LABORATORY COSTS	421102	Toxicology	115	-480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-03T00:00:00	ARD7706275	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1112	Food and Beverage Tax	418400	State Comptroller	50	-9225.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1113	Ind Supp Fed Medicare A	422060	Veterans Home	570	-30748.730	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1114	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1115	SPF - Colts	425354	Budget Agency	57	-2820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-03T00:00:00	ARD7706264	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1116	FR - recycle revenue	431428	Correction	615	-79.950	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-16T00:00:00	ARD7715286	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1117	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1118	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1119	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1120	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-03T00:00:00	ARD7706269	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1121	Welfare Repayments	450510	FSSA Family Resources	500	-2139.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706311	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1122	Food and Beverage Tax	418400	State Comptroller	50	-2005.650	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1123	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-89398.350	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-03T00:00:00	ARD7706281	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1124	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1125	Gasoline use tax	412700	Revenue	90	992.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1126	Alcoholic Beverage Taxes	416100	Revenue	90	-326.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1127	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1128	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARD7715270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1129	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-16T00:00:00	ARD7715250	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
1130	Controlled Substances Recovery	426450	Professional Licensing	250	-13030.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1131	DOR IDEM Fees	427470	Environmental Management	495	-3719.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-16T00:00:00	ARD7715269	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1132	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1133	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1134	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-477382.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1135	Food and Beverage Tax	418400	State Comptroller	50	-557.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1136	Food and Beverage Tax	418400	State Comptroller	50	-1851.340	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1137	SPF - Purdue	425319	Motor Vehicles	235	-5150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1138	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1139	Food and Beverage Tax	418400	State Comptroller	50	-174.070	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1140	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1141	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1142	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1143	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-16T00:00:00	BIL7715306	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1144	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-14590.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1145	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-86056.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1146	Admin. Fee	425197	Charter School Brd	704	-12570.030	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-03T00:00:00	ARD7706321	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
1147	Volume Fee	422330	Financial Institutions	208	-184.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706278	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
1148	Pro Bono Legal Services Fee	424026	State Comptroller	50	-36147.460	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706228	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1149	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64241.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1150	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1151	FR - scrap revenue	431431	Transportation	800	-1031.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1152	Technology Fee	420105	Homeland Security	385	-2676.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1153	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1154	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1155	Innkeeper's Tax	418500	Treasurer of State	48	-2335.170	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1156	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	675.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-16T00:00:00	ARD7715271	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1157	Notary Public Commissions	427520	Secretary Of State	40	-15273.250	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1158	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1159	Disability Premiums ER	428990	Disability - State Personnel	71	-1924.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-16T00:00:00	ARB7715134	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
1160	Innkeeper's Tax	418500	Treasurer of State	48	-34752.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1161	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1162	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1163	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1817.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715253	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1164	Food and Beverage Tax	418400	State Comptroller	50	-687.530	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1165	Odometer Fees	425007	State Police	100	-1608.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706272	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1166	Food and Beverage Tax	418400	State Comptroller	50	-1856.840	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1167	Food and Beverage Tax	418400	State Comptroller	50	-281.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1168	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9030.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1169	Motor Vehicle Highway Fees	425008	Revenue	90	-562.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1170	Gasoline use tax	412700	Transportation	800	4465.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1171	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16459.630	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715279	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1172	Investment Income	429690	Motor Vehicles	235	-1582.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	ARD7706283	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1173	Food and Beverage Tax	418400	State Comptroller	50	-344.450	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1174	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-43400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1175	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1176	Alcoholic Beverage Taxes	416100	Revenue	90	-1298.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1177	Food and Beverage Tax	418400	State Comptroller	50	-644.330	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1178	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1179	Food and Beverage Tax	418400	State Comptroller	50	-9901.600	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1180	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-433150.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706314	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1181	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-174.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715267	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1182	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1183	SPF - IPFF	425368	Motor Vehicles	235	-3650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1184	SPF - Support our Troops	425340	Veterans Affairs	160	-14860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-03T00:00:00	ARD7706277	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1185	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715263	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1186	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1187	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1188	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15352.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-16T00:00:00	ARD7715295	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1189	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1190	Food and Beverage Tax	418400	State Comptroller	50	-26297.740	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1191	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1192	Gasoline Tax	414200	Revenue	90	-38184.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1193	Child Care Ministries	422540	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1194	Water Testing Fees	423190	Indiana Dept of Health	400	-10.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1195	LOCAL PROJECTS	464180	Child Services	502	-403.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-03T00:00:00	ARD7706313	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1196	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1197	Food and Beverage Tax	418400	State Comptroller	50	-2265.410	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1198	Food and Beverage Tax	418400	State Comptroller	50	-2560.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1199	Innkeeper's Tax	418500	Treasurer of State	48	-418.620	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-16T00:00:00	ARD7715167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1200	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7466.990	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1201	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1202	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1203	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57191.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715254	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1204	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1205	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1206	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-16509.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-16T00:00:00	BIL7715307	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1207	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1208	Food and Beverage Tax	418400	State Comptroller	50	-4771.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1209	Motor Vehicle Highway Fees	425008	Revenue	90	-4612.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1210	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1211	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1212	Food and Beverage Tax	418400	State Comptroller	50	-266.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1213	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1214	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1215	State Library Sales Tax	412430	Library	730	-6.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1216	Innkeeper's Tax	418500	Treasurer of State	48	-59.880	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1217	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1218	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1219	Food and Beverage Tax	418400	State Comptroller	50	-179.210	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1220	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67703.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1221	Transfer	425174	Environmental Management	495	57678.830	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1222	Food and Beverage Tax	418400	State Comptroller	50	-93.350	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1223	Gasoline use tax	412700	Transportation	800	5110.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1224	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1225	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1226	Unemployment Tax	417810	Dept of Workforce Development	510	-550822.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-16T00:00:00	ARD7715279	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1227	Food and Beverage Tax	418400	State Comptroller	50	-489.970	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1228	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1229	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-8.570	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-06-03T00:00:00	ARD7706316	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1230	Disability Premiums EE	428991	Disability - State Personnel	71	-481.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-16T00:00:00	ARB7715134	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
1231	Court Fee Marriage License Fee	424129	Treasurer of State	48	-54510.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1232	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706301	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1233	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1234	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706274	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1235	ID Breakage	423614	Horse Racing Comm	265	-157.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1236	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1237	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-88006.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-16T00:00:00	ARD7715279	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1238	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1239	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1240	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1241	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1242	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1243	Food and Beverage Tax	418400	State Comptroller	50	-4395.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1244	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1245	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1246	Coroners Training Board	420881	Coroner's Training Board	240	-5062.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715247	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
1247	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715241	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1248	Innkeeper's Tax	418500	Treasurer of State	48	-1815.180	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1249	Heritage Trust Fees	425387	Natural Resources	300	-7750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1250	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-63902.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1251	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4349.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1252	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1253	Food and Beverage Tax	418400	State Comptroller	50	-128.600	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1254	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706292	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1255	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1256	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1257	Transp Infr Impr Fee	428155	Transportation	800	-7146.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1258	Food and Beverage Tax	418400	State Comptroller	50	-78.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1259	Food and Beverage Tax	418400	State Comptroller	50	-2570.700	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1260	RealEstate FraudApp-Fees	429333	Attorney General	46	-7505.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-16T00:00:00	ARD7715164	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1261	National Criminal History Chck	428040	State Police	100	-337.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-03T00:00:00	ARD7706273	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1262	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-603.400	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1263	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-116.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1264	Sale of State Property	430310	Dept of Administration	61	-6682.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-16T00:00:00	ARD7715221	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
1265	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1266	Innkeeper's Tax	418500	Treasurer of State	48	-578.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1267	FESOP FEES	421030	Environmental Management	495	-12857.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1268	Food and Beverage Tax	418400	State Comptroller	50	-2.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1269	IFSAC Fees	422630	Homeland Security	385	-810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1270	Civil Penalties	450411	Worker's Comp Brd	220	-4100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715242	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1271	State Seals	422680	Homeland Security	385	-18070.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1272	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1273	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7526.780	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1274	Overweight Vehicle Fines	455110	Transportation	800	-1451.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706324	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1275	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1276	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1277	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1278	Motor Vehicle Highway Fees	425008	Revenue	90	-6186.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1279	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1280	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-16T00:00:00	ARD7715271	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1281	DOR IDEM Fees	427470	Environmental Management	495	-3854.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706306	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1282	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1283	Workzone Safety Fine	455130	Transportation	800	-3471.680	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-03T00:00:00	ARD7706324	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1284	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-837.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-16T00:00:00	BIL7715306	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1285	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1286	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1287	Code Enforcement Plan Review	422555	Homeland Security	385	-17160.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1288	Food and Beverage Tax	418400	State Comptroller	50	-63818.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1289	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-24300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1290	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706274	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1291	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-35029.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-16T00:00:00	ARD7715280	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1292	SOS Enforcement Penalties	451215	Secretary Of State	40	-1179.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1293	Food and Beverage Tax	418400	State Comptroller	50	-277.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1294	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1974.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1295	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5785.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1296	State Sales Tax	412010	Transportation	800	-1880.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1297	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1298	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1299	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1300	BMVC Commission Fees	425283	Motor Vehicles Comm	340	136.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706299	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1301	Food and Beverage Tax	418400	State Comptroller	50	-10697.140	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1302	Food and Beverage Tax	418400	State Comptroller	50	-469.980	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1303	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9060.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1304	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1305	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1306	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1307	Food and Beverage Tax	418400	State Comptroller	50	-5134.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1308	Overweight Vehicle Fines	455110	Transportation	800	-1930.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715296	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1309	Consumer Credit License Applic	422302	Financial Institutions	208	-10300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706278	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
1310	Coroners Training Board	420881	Coroner's Training Board	240	-3565.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706286	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
1311	IRP Registration Fees	427420	Revenue	90	-6578658.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1312	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1313	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1314	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1315	Food and Beverage Tax	418400	State Comptroller	50	-8475.730	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1316	Food and Beverage Tax	418400	State Comptroller	50	-859.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1317	SPF - Colts	425354	Budget Agency	57	-1300.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-16T00:00:00	ARD7715220	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1318	Motor Carrier Permit Fees	427440	Revenue	90	-1494.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1319	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-35.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1320	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1321	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1322	Food and Beverage Tax	418400	State Comptroller	50	-1166.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1323	Innkeeper's Tax	418500	Treasurer of State	48	-63579.580	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-06-16T00:00:00	ARD7715167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1324	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706281	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1325	Gasoline Tax	414200	Revenue	90	-111455.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1326	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40898.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1327	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-597.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706306	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1328	HP Breakage	423613	Horse Racing Comm	265	-87.310	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1329	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1330	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1102034.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706300	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1331	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1332	Food and Beverage Tax	418400	State Comptroller	50	-2448.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1333	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1334	SPF - ND	425327	Motor Vehicles	235	-1700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1335	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1336	Motor Vehicle Highway Fees	425008	Revenue	90	-16.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-03T00:00:00	ARD7706269	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1337	Food and Beverage Tax	418400	State Comptroller	50	-387.290	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1338	Aviation Fuel Excise Tax	413350	Revenue	90	-126467.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1339	Fireworks Displays	422572	Homeland Security	385	-8625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1340	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1341	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-100836.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1342	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1343	DHS Fines	452320	Homeland Security	385	-18850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1344	Welfare Repayments	450510	Early Child Learning	501	-1059.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-03T00:00:00	ARB7706204	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1345	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1346	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-195188.610	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-16T00:00:00	ARD7715250	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
1347	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1348	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18599.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1349	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1350	Pet Friendly Trust	425399	Motor Vehicles	235	-5800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1351	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1352	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2680.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1353	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1354	Odometer Fees	425007	State Police	100	-176.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706271	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1355	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1356	Consumer Settlements	450230	Attorney General	46	-843.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-16T00:00:00	ARD7715162	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1357	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1358	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1359	Innkeeper's Tax	418500	Treasurer of State	48	-254.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1360	DOR  Service Charge	427449	Revenue	90	-156.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1361	Technololgy Fund Fees	425284	Motor Vehicles	235	-22286.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1362	DOR BMV OSOW Fee	427475	Transportation	800	-9850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1363	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1364	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26280.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1365	Alcoholic Beverage Taxes	416100	Revenue	90	-2631.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1366	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7112.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1367	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1368	DOR BMV OSOW Fee	427475	Revenue	90	-95571.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1369	HP Breakage	423613	Horse Racing Comm	265	-266.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1370	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1371	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1243.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1372	State Sales Tax	412010	Transportation	800	-4776.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1373	Gasoline use tax	412700	Transportation	800	1703.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1374	FandW - POS vendor license sales	425458	Natural Resources	300	-286889.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1375	SPF - Support our Troops	425340	Veterans Affairs	160	-8260.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-16T00:00:00	ARD7715235	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1376	Low Lev Radiation Trans	422561	Homeland Security	385	-7400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-687.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-16T00:00:00	ARD7715258	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1378	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1379	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1380	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-03T00:00:00	ARM7706199	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1381	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1382	Food and Beverage Tax	418400	State Comptroller	50	-2224.150	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1383	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1384	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1385	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1386	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1539.280	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1387	Food and Beverage Tax	418400	State Comptroller	50	-1419.470	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1388	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-675.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715271	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1389	Charity Gaming License Fee	422810	Gaming Comm	190	-52475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715237	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
1390	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1391	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1392	SPF - IWU	425315	Motor Vehicles	235	-450.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1393	Motor Vehicle Highway Fees	425008	Revenue	90	-7399.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1394	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706280	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1395	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4917.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715282	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
1396	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1397	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1398	Sales Disclosure Filing	424810	Budget Agency	57	-10890.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-03T00:00:00	ARD7706263	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1399	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1400	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1401	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1402	State Sales Tax	412010	Transportation	800	-20185.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1403	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1404	Child Care Ministries	422540	Early Child Learning	501	-550.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706312	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1405	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1406	Food and Beverage Tax	418400	State Comptroller	50	-7570.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1407	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1408	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-16T00:00:00	ARD7715277	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1409	SPF - Nurses	425367	Motor Vehicles	235	-5750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1410	Food and Beverage Tax	418400	State Comptroller	50	-1716.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1411	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1412	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1413	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86937.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1414	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1415	Special Fuel Tax	414300	Revenue	90	-249.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1416	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1417	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3975.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715222	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1418	SPF - Nurses	425367	Motor Vehicles	235	-2650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1419	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1420	SPF - ISP	425371	Motor Vehicles	235	-750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1421	Food and Beverage Tax	418400	State Comptroller	50	-229.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1422	Entomology - nursery dealers l	425434	Natural Resources	300	-306.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1423	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1424	Innkeeper's Tax	418500	Treasurer of State	48	-7702.160	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1425	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1426	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1427	Emergency Planning Fees	427492	Homeland Security	385	-122967.000	2026	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715261	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1428	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1429	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-16T00:00:00	ARD7715232	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1430	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-03T00:00:00	ARD7706288	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
1431	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1432	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2817.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-03T00:00:00	ARD7706317	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1433	Food and Beverage Tax	418400	State Comptroller	50	-727.170	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1434	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1435	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-22850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1436	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1437	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1438	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1439	FR - recycle revenue	431428	Correction	615	-301.420	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-16T00:00:00	ARD7715285	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1440	Technololgy Fund Fees	425284	Motor Vehicles	235	-516.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706284	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1441	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1442	O/I - Fines/Penalties	451021	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1443	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-03T00:00:00	ARD7706290	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
1444	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARM7715152	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1445	Motor Vehicle Highway Fees	425008	Revenue	90	-1177.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1446	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1447	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-91.540	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-16T00:00:00	ARD7715219	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1448	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1449	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-880.820	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-06-16T00:00:00	ARD7715266	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1450	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1451	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-124.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-06-03T00:00:00	ARD7706303	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1452	Court Fee Automated Record Kee	424127	Treasurer of State	48	-192587.330	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1453	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1454	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1455	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1456	Innkeeper's Tax	418500	Treasurer of State	48	-116.800	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1457	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1458	SBOA Audit Charge	452210	Board of Accounts	80	-277.640	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715225	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
1459	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-149.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1460	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1461	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53351.270	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-03T00:00:00	ARD7706228	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1462	SBOA Audit Charge	452210	Board of Accounts	80	-90.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706268	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
1463	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-16T00:00:00	ARD7715237	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
1464	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2681631.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1465	ID Breakage	423614	Horse Racing Comm	265	-27.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1466	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-872270.780	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-16T00:00:00	ARD7715242	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1467	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1468	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1906.050	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715173	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1469	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1470	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1471	SexorViolent Offender Reg Fee	429350	Correction	615	-1931.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-03T00:00:00	ARD7706318	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1472	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1473	Aircraft License Excise Tax	413100	Revenue	90	4918.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1474	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1475	IRP Registration Fees	427420	Revenue	90	-274283.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1476	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1477	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-16T00:00:00	ARD7715293	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1478	DESIGNATED DONATION	463050	Homeland Security	385	-2484.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1479	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2934.890	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706265	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1480	Food and Beverage Tax	418400	State Comptroller	50	-151.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1481	MINOR INDUSTRIAL	421154	Environmental Management	495	-730.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1482	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-271700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1483	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1484	Gold and Bouillon fees	427588	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1485	HP Breakage	423613	Horse Racing Comm	265	-87.310	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1486	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-221868.290	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1487	Motor Vehicle Highway Fees	425008	Revenue	90	-78703.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1488	Alcoholic Beverage Taxes	416100	Revenue	90	-3195.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1489	Fed-VA Per Diem	441030	Veterans Home	570	-829766.540	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1490	State Sales Tax	412010	Transportation	800	-7947.180	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1491	SPF - IU	425312	Motor Vehicles	235	-13275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1492	DNR - Restitution	451045	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706295	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1493	Gasoline Tax	414200	Revenue	90	47.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1494	Pet Friendly Trust	425399	Motor Vehicles	235	-3275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1495	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-03T00:00:00	ARD7706219	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1496	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-528625.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-16T00:00:00	ARD7715277	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1497	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1498	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1499	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-03T00:00:00	ARD7706276	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1500	SPF - ISP	425371	Motor Vehicles	235	-725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1501	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1502	Food and Beverage Tax	418400	State Comptroller	50	-14300.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1503	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1504	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1505	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1506	FR - nursery seedling revenue	431424	Natural Resources	300	-300.640	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1507	LARE Fee	425267	Natural Resources	300	-40576.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1508	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-16T00:00:00	ARD7715164	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1509	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706314	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1510	Petroleum Severance	413800	Natural Resources	300	-29.520	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706296	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1511	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1512	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1513	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1514	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1515	Food and Beverage Tax	418400	State Comptroller	50	-1635.640	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1516	Regulate Amusement Device Prmt	422590	Homeland Security	385	-6624.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1517	Motor Vehicle Highway Fees	425008	Revenue	90	-1.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-16T00:00:00	ARD7715226	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1518	Annual Operation Fees	421191	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-16T00:00:00	BIL7715306	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1519	Odometer Fees	425007	State Police	100	-1686.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715231	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1520	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-03T00:00:00	ARD7706287	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1521	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1522	HP Breakage	423613	Horse Racing Comm	265	-15.190	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1523	Civil Penalties	450411	Utility Regulatory Comm	200	-72500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-06-16T00:00:00	ARD7715238	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1524	Special Fuel Tax	414300	Revenue	90	30560.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1525	ID Breakage	423614	Horse Racing Comm	265	-553.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1526	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1527	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28470.560	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715173	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1528	Aviation Fuel Excise Tax	413350	Revenue	90	-4779.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1529	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1530	Investment Income	429690	Motor Vehicles	235	-1044.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-16T00:00:00	ARD7715244	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1531	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1532	DOR UST Fees	427465	Environmental Management	495	-4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-16T00:00:00	BIL7710278	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1533	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1534	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1535	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1536	Motor Vehicle Highway Fees	425008	Revenue	90	-94259.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1537	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1538	Food and Beverage Tax	418400	State Comptroller	50	-2383.390	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1539	Emergency Planning Fees	427492	Revenue	90	-880.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-16T00:00:00	ARD7715228	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1540	LIBRARY - EXTENSION SERVICE	464170	Library	730	-66504.830	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1541	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1542	Food and Beverage Tax	418400	State Comptroller	50	-1.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1543	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1544	Registration Fee Revenue	423260	Public Defender Council	610	-283.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-06-16T00:00:00	ARD7715282	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
1545	NONGAME FUND	464220	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706296	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1546	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1547	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1548	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1549	ID Breakage	423614	Horse Racing Comm	265	-96.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1550	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1873.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1551	Consumer Settlements	450230	Attorney General	46	-88.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-03T00:00:00	ARD7706215	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1552	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1553	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1554	Welfare Repayments	450510	FSSA Family Resources	500	-7160.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715274	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1555	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1049132.120	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1556	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1557	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1558	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1559	Child Care Ministries	422540	Early Child Learning	501	-700.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-16T00:00:00	ARD7715275	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1560	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-618.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1561	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1562	Food and Beverage Tax	418400	State Comptroller	50	-12393.550	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1563	Food and Beverage Tax	418400	State Comptroller	50	-135.440	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1564	Elevator Inspections	422620	Homeland Security	385	-138630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1565	GIFT SHOP	432100	Library	730	-97.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1566	Motor Vehicle Highway Fees	425008	Revenue	90	-13372.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1567	Food and Beverage Tax	418400	State Comptroller	50	-410.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1568	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-16T00:00:00	ARD7715270	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1569	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78402.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1570	Food and Beverage Tax	418400	State Comptroller	50	-454.730	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1571	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1572	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82627.300	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1573	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1574	Court Fee Safe School Fee	424126	Treasurer of State	48	-5342.280	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1575	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1576	SOS Enforcement Penalties	451215	Secretary Of State	40	-306.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1577	SPF - Riley HFK	425376	Motor Vehicles	235	-3075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1578	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARD7715270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1579	Const Design Release VarnceFee	422530	Homeland Security	385	-14904.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1580	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1581	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-03T00:00:00	ARD7706225	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1582	ID Breakage	423614	Horse Racing Comm	265	-553.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1583	Food and Beverage Tax	418400	State Comptroller	50	-81632.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1584	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1585	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1586	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1587	Boiler Inspections	422610	Homeland Security	385	-27655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1588	Food and Beverage Tax	418400	State Comptroller	50	-2598.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1589	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-03T00:00:00	BIL7706335	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1590	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715242	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1591	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-110644.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715269	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1592	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-03T00:00:00	ARD7706313	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1593	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1594	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19653.250	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-16T00:00:00	ARD7715167	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1595	Food and Beverage Tax	418400	State Comptroller	50	-15.780	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1596	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1597	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1598	Petroleum Severance	413800	Natural Resources	300	-71.280	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-16T00:00:00	ARD7715256	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1599	Transp Infr Impr Fee	428155	Transportation	800	-366495.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1600	Food and Beverage Tax	418400	State Comptroller	50	-1574.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1601	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1602	SPF - Purdue	425319	Motor Vehicles	235	-10725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1603	Motor Carrier Fuel Tax	414400	Transportation	800	-26.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1604	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1605	Mine Subsdnce Insur Premium	423960	Insurance	210	-260884.030	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1606	Amusement Entertainment Pmts	422510	Homeland Security	385	-33897.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1607	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1608	Dealer Plates	425230	Secretary Of State	40	-18711.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1609	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-276451.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1610	Unemployment Tax	417810	Dept of Workforce Development	510	-346386.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706316	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1611	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-16T00:00:00	ARD7715234	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1612	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-16T00:00:00	ARD7715226	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1613	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1614	Food and Beverage Tax	418400	State Comptroller	50	-339.520	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1615	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1616	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-243.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1617	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1618	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1619	Food and Beverage Tax	418400	State Comptroller	50	-8246.840	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1620	SPF - Marian	425318	Motor Vehicles	235	-375.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1621	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1622	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-159335.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1623	Food and Beverage Tax	418400	State Comptroller	50	-677.540	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1624	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1625	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-16T00:00:00	ARD7715249	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
1626	LOCAL PROJECTS	464180	Transportation	800	-43317.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-03T00:00:00	BIL7706342	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1627	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1800.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1628	LARE Fee	425267	Natural Resources	300	-5491.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1629	SexorViolent Offender Reg Fee	429350	Correction	615	-110.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-16T00:00:00	ARD7715284	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1630	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-118908.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1631	Veterans Home Resident Collect	428410	Veterans Home	570	-23502.560	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706317	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1632	Food and Beverage Tax	418400	State Comptroller	50	-760.640	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1633	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1634	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1635	Food and Beverage Tax	418400	State Comptroller	50	-52582.180	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1636	Food and Beverage Tax	418400	State Comptroller	50	-1075.720	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1637	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-564325.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-16T00:00:00	ARD7715259	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1638	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1639	DESIGNATED DONATION	463050	Homeland Security	385	-73000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1640	Technololgy Fund Fees	425284	Motor Vehicles	235	-45120.680	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1641	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1642	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-42017.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1643	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1644	Food and Beverage Tax	418400	State Comptroller	50	-8542.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1645	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-665.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1646	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1647	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1648	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1649	Transp Infr Impr Fee	428155	Transportation	800	-1321.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1650	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24915.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1651	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1100.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1652	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706298	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1653	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1654	Special Fuel Tax	414300	Revenue	90	-15.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1655	Workzone Safety Fine	455130	Transportation	800	-20271.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-16T00:00:00	ARD7715296	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1656	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	21999.890	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1657	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1658	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1659	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1660	Electric Vehicle-Suppl Fee	425013	Transportation	800	-86890.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1661	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1662	LARE Fee	425267	Natural Resources	300	-19933.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1663	Banner Permits	428132	Transportation	800	-1960.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1664	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1665	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1666	Gasoline use tax	412700	Transportation	800	1488.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1667	Food and Beverage Tax	418400	State Comptroller	50	-3220.700	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1668	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1669	TITLE V	421044	Environmental Management	495	-14284.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1670	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1388.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715236	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
1671	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1672	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-18.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1673	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9000.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1674	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1675	Transp Infr Impr Fee	428155	Transportation	800	-688380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1676	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1677	Food and Beverage Tax	418400	State Comptroller	50	-632.570	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1678	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1679	FandW - License Agent Revenue	425482	Natural Resources	300	-212.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1680	InsurAgts and Related Lic	423920	Insurance	210	-282509.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1681	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1673.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1682	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1683	DNR - Restitution	451045	Natural Resources	300	-5425.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715255	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1684	Food and Beverage Tax	418400	State Comptroller	50	-186.680	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1685	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-03T00:00:00	ARD7706322	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1686	SPF - Butler	425304	Motor Vehicles	235	-1875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1687	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1688	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1689	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1690	DOR BMV OSOW Fee	427475	Revenue	90	-48692.640	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1691	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1692	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-84.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1693	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1694	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1695	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1696	Offender Medical Copayments	420830	Correction	615	-3245.480	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-16T00:00:00	ARD7715285	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1697	Admin. Fee	425197	Charter School Brd	704	-3083.800	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-16T00:00:00	ARD7715292	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
1698	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1699	TOS Unidentified Funds	401150	State Comptroller	50	-180263.280	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-03T00:00:00	ARD7706228	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1700	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1701	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7224.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1702	DOR BMV OSOW Fee	427475	Transportation	800	-695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1703	Odometer Fees	425007	State Police	100	-397.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715229	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1704	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1705	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1706	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99947.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706294	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1707	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1708	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-03T00:00:00	ARB7706197	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1709	Food and Beverage Tax	418400	State Comptroller	50	-2957.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1710	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1711	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1712	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1713	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1714	Food and Beverage Tax	418400	State Comptroller	50	-991.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1715	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1716	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1717	Appraiser Federal Fee	426031	Professional Licensing	250	-8000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1718	Notary Public Commissions	427520	Secretary Of State	40	-8016.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1719	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1720	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1721	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-25315.790	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-16T00:00:00	ARD7715157	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
1722	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1692795.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-06-16T00:00:00	BIL7709293	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1723	Gasoline Tax	414200	Revenue	90	555553.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1724	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-11756.320	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1725	Special Fuel Tax	414300	Revenue	90	-3268572.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1726	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1727	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-03T00:00:00	ARD7706287	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1728	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1729	Heritage Trust Fees	425387	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1730	Dealer Plates	425230	Secretary Of State	40	-14758.540	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1731	SPF - IU	425312	Motor Vehicles	235	-5300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1732	HP Breakage	423613	Horse Racing Comm	265	-266.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1733	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1734	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1735	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4694.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1736	Innkeeper's Tax	418500	Treasurer of State	48	-42909.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-16T00:00:00	ARD7715167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1737	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4753544.090	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1738	Food and Beverage Tax	418400	State Comptroller	50	-132.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1739	DOR  Service Charge	427449	Revenue	90	-492.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1740	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1741	Food and Beverage Tax	418400	State Comptroller	50	-4736.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1742	SPF - ND	425327	Motor Vehicles	235	-3450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1743	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1744	Food and Beverage Tax	418400	State Comptroller	50	-8422.360	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1745	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1746	E-check Processing Fee	439291	Homeland Security	385	-34.500	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1747	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1748	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13428.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1749	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1290.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706293	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1750	TOS Unidentified Funds	401150	State Comptroller	50	-573.750	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-16T00:00:00	ARD7715173	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1751	Food and Beverage Tax	418400	State Comptroller	50	-2467.240	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1752	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1753	Welfare Repayments	450510	FSSA Family Resources	500	-78.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-06-16T00:00:00	ARD7715274	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1754	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1755	Technololgy Fund Fees	425284	Motor Vehicles	235	-727.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715245	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1756	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6548.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	ARD7706283	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1757	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARD7715271	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1758	Food and Beverage Tax	418400	State Comptroller	50	-3920.950	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1759	Fed-VA Per Diem	441030	Veterans Home	570	-207441.640	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1760	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1761	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1762	NONGAME FUND	464220	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715256	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1763	LARE Fee	425267	Natural Resources	300	-11183.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1764	ID Breakage	423614	Horse Racing Comm	265	-157.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1765	Consumer Settlements	450230	Attorney General	46	-198.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-16T00:00:00	ARD7715161	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1766	Food and Beverage Tax	418400	State Comptroller	50	-101.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1767	Innkeeper's Tax	418500	Treasurer of State	48	-567.670	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1768	Sales Disclosure Filing	424810	Budget Agency	57	-18440.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715219	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1769	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-16T00:00:00	ARD7715239	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
1770	SPF - IPFF	425368	Motor Vehicles	235	-2325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1771	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10897.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-16T00:00:00	ARD7715244	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1773	Consumer Settlements	450230	Attorney General	46	-804.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-03T00:00:00	ARD7706217	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1774	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-868814.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1775	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1776	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1777	Food and Beverage Tax	418400	State Comptroller	50	-1642.750	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1778	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1779	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-274.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-03T00:00:00	ARD7706306	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1780	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1781	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1782	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1783	Special Fuel Tax	414300	Revenue	90	-67809.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1784	DOR BMV OSOW Fee	427475	Revenue	90	-91245.630	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1785	Gasoline use tax	412700	Revenue	90	1135.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1786	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706314	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1787	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1788	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3674.740	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1789	FR - scrap revenue	431431	Transportation	800	-1594.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1790	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1791	Food and Beverage Tax	418400	State Comptroller	50	-9744.160	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1792	SPF - Riley HFK	425376	Motor Vehicles	235	-1850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1793	Innkeeper's Tax	418500	Treasurer of State	48	-608.050	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1794	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1795	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1796	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-10083.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1797	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12130.310	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-03T00:00:00	ARD7706323	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1799	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1800	Alcoholic Beverage Taxes	416100	Revenue	90	-331.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1801	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1802	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-785316.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1803	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1804	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101612.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1805	Gasoline Tax	414200	Revenue	90	-4121466.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1806	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1807	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1808	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1809	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1810	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1811	Riverboat Wagering Tax	415300	Revenue	90	-2126035.410	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1812	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1813	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8008.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1814	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1815	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	204497.840	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1816	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1817	Food and Beverage Tax	418400	State Comptroller	50	-1368.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1818	Food and Beverage Tax	418400	State Comptroller	50	-13995.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1819	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1820	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1821	Food and Beverage Tax	418400	State Comptroller	50	-6717.960	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1822	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1823	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7230.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1824	NRA Trust	425406	Motor Vehicles	235	-675.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1825	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1826	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1827	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1828	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1829	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1830	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1831	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1832	Gasoline use tax	412700	Revenue	90	-901698.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1833	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1834	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1835	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1836	Food and Beverage Tax	418400	State Comptroller	50	-893.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1837	Food and Beverage Tax	418400	State Comptroller	50	647.720	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1838	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1839	LARE Fee	425267	Natural Resources	300	-5391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1840	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1841	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1842	Food and Beverage Tax	418400	State Comptroller	50	-2038.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1843	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1844	SPF - Riley HFK	425376	Motor Vehicles	235	-2950.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1845	Motor Vehicle Highway Fees	425008	Revenue	90	-22161.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1846	DOR BMV OSOW Fee	427475	Revenue	90	-91512.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1847	Food and Beverage Tax	418400	State Comptroller	50	-55.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1848	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1849	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1850	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1851	Pet Friendly Trust	425399	Motor Vehicles	235	-6075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1852	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1853	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1854	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1855	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1856	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1857	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6604.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1858	FR - licensed timber buyers li	425614	Natural Resources	300	-2650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1859	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1860	Riverboat Wagering Tax	415300	Revenue	90	-10569974.980	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1861	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1862	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1863	LARE Fee	425267	Natural Resources	300	-17458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1864	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1865	Riverboat Wagering Tax	415300	Revenue	90	-2914401.260	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1866	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1867	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1868	Special Fuel Tax	414300	Revenue	90	22.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1869	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1870	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1871	Food and Beverage Tax	418400	State Comptroller	50	-101.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1872	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1873	Special Fuel Tax	414300	Revenue	90	1150994.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1874	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1875	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1876	SPF - ND	425327	Motor Vehicles	235	-2975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1877	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1878	Riverboat Wagering Tax	415300	Revenue	90	-5790509.690	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1879	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1880	Food and Beverage Tax	418400	State Comptroller	50	-4680.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1881	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1882	Food and Beverage Tax	418400	State Comptroller	50	-2538.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1883	Food and Beverage Tax	418400	State Comptroller	50	-1522.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1884	Food and Beverage Tax	418400	State Comptroller	50	-1780.450	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1885	Food and Beverage Tax	418400	State Comptroller	50	-1484.760	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1886	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1887	Food and Beverage Tax	418400	State Comptroller	50	-37.040	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1888	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1889	Food and Beverage Tax	418400	State Comptroller	50	-221.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1890	Riverboat Wagering Tax	415300	Revenue	90	-1885718.390	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1891	Food and Beverage Tax	418400	State Comptroller	50	-1366.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1892	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1893	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1894	Riverboat Wagering Tax	415300	Revenue	90	-281920.280	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1895	SPF - IPFF	425368	Motor Vehicles	235	-4050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1896	Riverboat Wagering Tax	415300	Revenue	90	-2213441.550	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1897	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1898	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1899	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1900	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1901	Food and Beverage Tax	418400	State Comptroller	50	-303.240	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1902	Special Fuel Tax	414300	Revenue	90	374.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1903	Food and Beverage Tax	418400	State Comptroller	50	-705.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1904	Food and Beverage Tax	418400	State Comptroller	50	-5640.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1905	Food and Beverage Tax	418400	State Comptroller	50	-669.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1906	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1907	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1908	Food and Beverage Tax	418400	State Comptroller	50	-5591.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1909	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1910	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1911	Food and Beverage Tax	418400	State Comptroller	50	-607.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1912	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1913	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1914	Food and Beverage Tax	418400	State Comptroller	50	-1127.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1915	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1916	Riverboat Wagering Tax	415300	Revenue	90	-5360006.210	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1917	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1918	Motor Vehicle Highway Fees	425008	Revenue	90	-2879.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1919	Alcoholic Beverage Taxes	416100	Revenue	90	-67.290	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1920	Motor Vehicle Highway Fees	425008	Revenue	90	-13099.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1921	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1922	Aircraft License Excise Tax	413100	Revenue	90	-8341.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1923	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1924	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1925	Water - well drillers license	425774	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1926	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1927	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1928	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1929	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1930	Cigarette Distributor Reg Cert	427496	Revenue	90	-35.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1931	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1932	SPF - Purdue	425319	Motor Vehicles	235	-11275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1933	Food and Beverage Tax	418400	State Comptroller	50	2949.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1934	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1935	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1936	Food and Beverage Tax	418400	State Comptroller	50	-40199.570	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1937	IRP Registration Fees	427420	Revenue	90	-69666.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1938	FandW - License Agent Revenue	425482	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1939	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1940	Food and Beverage Tax	418400	State Comptroller	50	-4943.660	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1941	Gasoline Tax	414200	Revenue	90	-1373905.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1942	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1943	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1944	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1945	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1946	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1947	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1948	Food and Beverage Tax	418400	State Comptroller	50	-1111.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1949	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1950	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1951	Food and Beverage Tax	418400	State Comptroller	50	-84.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1952	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1953	Food and Beverage Tax	418400	State Comptroller	50	-140.590	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1954	Technololgy Fund Fees	425284	Motor Vehicles	235	-37714.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1955	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1956	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1957	FandW - Online Revenue	425457	Natural Resources	300	-161152.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1958	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1959	DOR BMV OSOW Fee	427475	Revenue	90	-89752.350	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1960	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1961	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1962	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1963	DOR  Service Charge	427449	Revenue	90	-42.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1964	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1965	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1966	SPF - IU	425312	Motor Vehicles	235	-12425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1967	Food and Beverage Tax	418400	State Comptroller	50	-44.480	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1968	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1969	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1970	Food and Beverage Tax	418400	State Comptroller	50	-854.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1971	Food and Beverage Tax	418400	State Comptroller	50	-259.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1972	SPF - USI	425329	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1973	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1974	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1975	Food and Beverage Tax	418400	State Comptroller	50	-2691.610	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1976	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1977	Riverboat Wagering Tax	415300	Revenue	90	-2278078.810	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1978	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1979	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1980	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-26T00:00:00	ARD7546031	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1981	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1982	Food and Beverage Tax	418400	State Comptroller	50	-318.550	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1983	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-315.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1984	Food and Beverage Tax	418400	State Comptroller	50	-1929.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1985	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545995	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1986	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-26T00:00:00	ARD7546039	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1987	Cellular Tower Fees	428128	Transportation	800	-3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1988	SPF - IPFF	425368	Motor Vehicles	235	-4875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1989	Truck 16K - 20K	425026	Motor Vehicles	235	-925.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1990	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1991	Innkeeper's Tax	418500	Treasurer of State	48	-293.840	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1992	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546001	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1993	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1994	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485289.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546018	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1995	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2256.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1996	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1997	Food and Beverage Tax	418400	State Comptroller	50	-91.600	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1998	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1999	Veterans Home Resident Collect	428410	Veterans Home	570	-31881.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2000	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2001	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546020	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2002	Rntl of Prop - DOA	430120	Dept of Administration	61	-10975.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2003	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2004	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-816.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546011	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2005	Precious Metal	427587	Secretary Of State	40	-140.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2006	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2007	Self Pay Payments	420112	Madison State Hospital	430	-3024.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
2008	Fed-VA Per Diem	441030	Veterans Home	570	-14091.170	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2009	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1729.200	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546030	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2010	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-258869.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2011	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2012	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2013	Water Testing Fees	423190	Indiana Dept of Health	400	-27.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2014	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2015	NRA Trust	425406	Motor Vehicles	235	-650.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2016	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2017	Welfare Repayments	450510	FSSA Aging	498	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546035	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2018	Food and Beverage Tax	418400	State Comptroller	50	-4145.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2019	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-26T00:00:00	ARD7546009	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2020	Gasoline use tax	412700	Transportation	800	-4057515.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2021	Motor Carrier Fuel Tax	414400	Transportation	800	-19989050.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2022	Social Security Reimbursements	471460	Disability - State Personnel	71	-26753.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-26T00:00:00	ARD7545987	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2023	Food and Beverage Tax	418400	State Comptroller	50	-3526.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2024	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2025	DOR UST Fees	427465	Environmental Management	495	1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-26T00:00:00	BIL7546059	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2026	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2027	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2028	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2029	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-925.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2030	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-26T00:00:00	ARD7545932	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2031	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-26T00:00:00	ARD7546037	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2032	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-325.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2033	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2034	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6755.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-26T00:00:00	ARD7546009	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2035	Pet Friendly Trust	425399	Motor Vehicles	235	-9300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2036	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2037	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546042	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2038	Telecom Management	436131	Ofc of Technology	67	-4917.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-26T00:00:00	ARD7545985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2039	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2040	Unemployment Tax	417810	Dept of Workforce Development	510	-301618.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2041	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2042	Consumer Settlements	450230	Attorney General	46	-101.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545934	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2043	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2044	DOR BMV OSOW Fee	427475	Transportation	800	-1005.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2045	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2046	Food and Beverage Tax	418400	State Comptroller	50	-3247.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2047	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2048	Veterans Home Resident Collect	428410	Veterans Home	570	-1913.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2049	InsurAgts and Related Lic	423920	Insurance	210	-191904.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2050	SPF - IKFT	425364	Child Services	502	-1375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2051	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2052	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2053	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2054	Odometer Fees	425007	State Police	100	-927.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-26T00:00:00	ARD7545994	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2055	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2056	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2057	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2058	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-322.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2059	SPF - ND	425327	Motor Vehicles	235	-4725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2060	Food and Beverage Tax	418400	State Comptroller	50	-3798.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2061	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2062	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28420.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
2063	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-26T00:00:00	ARD7546008	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
2064	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2065	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2066	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2067	Welfare Repayments	450510	Early Child Learning	501	-4130.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARB7545925	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2068	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-225.200	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2069	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2070	Procurement Rebate	472497	Dept of Administration	61	-69787.260	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2071	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2215.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2072	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2073	Notary Public Commissions	427520	Secretary Of State	40	-8833.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545933	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2074	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7548235	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2075	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-134.120	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-26T00:00:00	ARD7546023	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2076	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2077	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6403.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2078	Innkeeper's Tax	418500	Treasurer of State	48	-1465.790	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2079	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7820.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546024	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2080	Lottery Surplus Revenue	429499	Budget Agency	57	-23926284.570	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545981	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2081	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545995	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2082	Disability Premiums EE	428991	Disability - State Personnel	71	-120.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-26T00:00:00	ARD7545987	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2083	DOR IDEM Fees	427470	Environmental Management	495	-648.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546030	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2084	Motor Vehicle Highway Fees	425008	Revenue	90	-2.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545990	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2085	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2086	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2087	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-26T00:00:00	ARD7546048	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2088	Self Pay Payments	420112	Evansville State Hospital	425	-36671.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-26T00:00:00	ARD7546028	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
2089	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2090	FandW - POS vendor license sales	425458	Natural Resources	300	-3488.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2091	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2092	Admin. Fee	425197	Charter School Brd	704	-32058.680	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-26T00:00:00	ARD7546047	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
2093	ID Breakage	423614	Horse Racing Comm	265	-76.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2094	ID Breakage	423614	Horse Racing Comm	265	-442.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2095	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2096	Innkeeper's Tax	418500	Treasurer of State	48	-771.240	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2097	Food and Beverage Tax	418400	State Comptroller	50	-1176.140	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2098	Food and Beverage Tax	418400	State Comptroller	50	-4906.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2099	Food and Beverage Tax	418400	State Comptroller	50	-1389.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2100	Food and Beverage Tax	418400	State Comptroller	50	-2677.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2101	Food and Beverage Tax	418400	State Comptroller	50	-25867.060	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2102	Food and Beverage Tax	418400	State Comptroller	50	-7004.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2103	Food and Beverage Tax	418400	State Comptroller	50	-991.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2104	Food and Beverage Tax	418400	State Comptroller	50	-13481.650	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2105	Food and Beverage Tax	418400	State Comptroller	50	-100.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2106	Food and Beverage Tax	418400	State Comptroller	50	-2127.830	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2107	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2108	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2109	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2110	Transp Infr Impr Fee	428155	Transportation	800	-697125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2111	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2112	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-74448.690	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2113	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2114	State Sales Tax	412010	Transportation	800	-3893.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2115	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2116	SPF - DARE	425350	Motor Vehicles	235	-775.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2117	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2118	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2119	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4.400	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-26T00:00:00	ARD7546023	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2120	DESIGNATED DONATION	463050	Library	730	-3500.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2121	Petroleum Severance	413800	Natural Resources	300	-3179.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546014	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2122	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2123	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2124	Technology Mgt Services	439030	Ofc of Technology	67	-5954.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-26T00:00:00	ARD7545985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2125	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13566.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2126	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2127	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45932.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2128	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2129	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2130	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3654826.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2131	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2132	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96235.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546012	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2133	State Sales Tax	412010	Transportation	800	-921.400	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2134	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2135	LOCAL PROJECTS	464180	Child Services	502	-90.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2136	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2137	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2138	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2139	Electric Vehicle-Suppl Fee	425013	Transportation	800	-85330.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2140	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2141	HP Breakage	423613	Horse Racing Comm	265	-235.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2142	Technololgy Fund Fees	425284	Motor Vehicles	235	-49129.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2143	Dealer Plates	425230	Secretary Of State	40	-10106.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2144	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2145	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2146	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-246244.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2147	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6837.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546004	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2149	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9864.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2150	Entomology - nursery dealers l	425434	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2151	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545990	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2152	SOS Enforcement Penalties	451215	Secretary Of State	40	-632.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2153	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2154	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2155	500 Festival Trust	425407	Motor Vehicles	235	-1175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2156	Payments to Judicial Conf	424090	Supreme Court Admin	22	-50.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2157	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2158	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2159	Abandoned Property	462100	Treasurer of State	48	-154326.130	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-26T00:00:00	ARD7545938	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2160	SPF - Colts	425354	Budget Agency	57	-3140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-26T00:00:00	ARD7545982	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2161	Sale of State Property	430310	Dept of Administration	61	-160004.370	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2162	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2163	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2164	Attorney Registration Fee	424250	Supreme Court Admin	22	-117898.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2165	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2166	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2167	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-26T00:00:00	BIL7546059	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2168	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARB7545923	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2169	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2170	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2171	Registration Fee Revenue	423260	Supreme Court Admin	22	-42400.000	2026	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2172	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2173	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2174	Controlled Substances Recovery	426450	Professional Licensing	250	-9340.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2175	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-124.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2176	ID Breakage	423614	Horse Racing Comm	265	-442.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2177	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8218.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2178	SPF - IEdT	425361	Motor Vehicles	235	-1025.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2179	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1800.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2180	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2181	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2182	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2183	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2184	SBOA Audit Charge	452210	Board of Accounts	80	-252.670	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545989	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2185	Investment Income	429690	Motor Vehicles	235	-766.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546004	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2186	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2935.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2187	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2188	Fed-VA Per Diem	441030	Veterans Home	570	-3522.790	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2189	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2190	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2191	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2192	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2193	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2194	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2195	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2196	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1192.040	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2197	Copies and Report Fees	420360	Board of Accounts	80	-22679.760	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2198	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2199	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52478.150	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-26T00:00:00	ARD7545947	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2200	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-650087.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2201	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2202	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2203	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2204	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2205	Institutional Clothing Fund	422040	Evansville State Hospital	425	0.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-26T00:00:00	ARD7546028	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
2206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130479.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2207	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2208	Dental Premiums EE/ER	428929	Personnel	70	-47.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2209	SPF - Riley HFK	425376	Motor Vehicles	235	-4425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2210	SPF - Purdue	425319	Motor Vehicles	235	-14975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2211	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2212	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-26T00:00:00	ARD7546021	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2213	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2214	HP Breakage	423613	Horse Racing Comm	265	-235.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2215	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-827.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2216	SPF - BallState	425302	Motor Vehicles	235	-3500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2217	TOS Unidentified Funds	401150	Board of Accounts	80	614.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545989	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2218	Consumer Settlements	450230	Attorney General	46	-463.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545935	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2219	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2220	LABORATORY COSTS	421102	Toxicology	115	-1060.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-26T00:00:00	ARD7545996	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2221	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2222	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2223	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8337.490	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546050	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2224	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-176.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2225	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2226	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-720.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-26T00:00:00	ARB7548235	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2227	Gasoline use tax	412700	Transportation	800	-1352547.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2228	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-26T00:00:00	ARD7546026	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2229	Technology Fee	420105	Board of Accounts	80	-27389.640	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2230	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2231	IN Volunteer Firefighters	425037	Motor Vehicles	235	-900.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2232	Transp Infr Impr Fee	428155	Transportation	800	-1928.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2233	Motor Carrier Permit Fee	427452	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2234	Odometer Fees	425007	State Police	100	-203.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-26T00:00:00	ARD7545993	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2235	SPF - Nurses	425367	Motor Vehicles	235	-7400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2236	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2237	HP Breakage	423613	Horse Racing Comm	265	-40.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2238	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96416.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2239	Vital Records Fees	423180	Indiana Dept of Health	400	-260.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2240	Claims and Comp - Road Damage	472342	Transportation	800	542.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2241	SPF - IU	425312	Motor Vehicles	235	-20000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2242	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-403739.970	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2243	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-26T00:00:00	ARD7545997	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2244	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2245	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2246	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2247	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2248	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546017	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2249	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2250	Health Premiums EE/ER	428928	Personnel	70	-1486.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2251	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-45.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2252	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2253	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	7.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2254	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2255	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1486146.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2256	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2257	Vision Premiums EE/ER	428936	Personnel	70	-36.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2258	TOS Unidentified Funds	401150	Attorney General	46	-5412.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545935	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2259	Welfare Repayments	450510	FSSA Family Resources	500	-1263.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-26T00:00:00	ARD7546036	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2260	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10815.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2261	Entomology - nursery inspectio	425436	Natural Resources	300	-109.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2262	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-26T00:00:00	ARD7545937	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2263	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2264	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1868.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2265	Technololgy Fund Fees	425284	Motor Vehicles	235	-326.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546005	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2266	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-107569.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2267	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-26T00:00:00	ARD7545944	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2268	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5526.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
2269	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2270	Claims and Comp - Auto Damage	472340	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2271	Welfare Repayments	450510	FSSA Family Resources	500	6753.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546036	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2272	Claims and Comp - Road Damage	472342	Transportation	800	-126057.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2273	SPF - Support our Troops	425340	Veterans Affairs	160	-15155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-26T00:00:00	ARD7545997	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2274	Claims and Comp - Auto Damage	472340	Transportation	800	-12204.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2275	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-28.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2276	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-26T00:00:00	BIL7546059	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2277	FR - nursery seedling revenue	431424	Natural Resources	300	-1118.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2278	Heritage Trust Fees	425387	Natural Resources	300	-8325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2279	Food and Beverage Tax	418400	State Comptroller	50	-2083.270	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2280	LIT PSCDA	418655	Budget Agency	57	-51688.650	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-02-25T00:00:00	ARD7638097	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2281	Gasoline use tax	412700	Revenue	90	-48781.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2282	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1183.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2283	Food and Beverage Tax	418400	State Comptroller	50	-175.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2284	SPF - IKFT	425364	Child Services	502	-1850.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2285	SPF - ISP	425371	State Police	100	-14400.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-18T00:00:00	ARD7721410	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2286	Innkeeper's Tax	418500	Treasurer of State	48	-3333.590	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2287	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2288	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2289	Food and Beverage Tax	418400	State Comptroller	50	-3318.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2290	Innkeeper's Tax	418500	Treasurer of State	48	22347.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2291	SPF - IPFF	425368	Motor Vehicles	235	-5375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2292	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1100.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2293	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2294	SPF - IU	425312	Motor Vehicles	235	-19800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2295	Innkeeper's Tax	418500	Treasurer of State	48	-2128.340	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2296	Gasoline Tax	414200	Revenue	90	-1516886.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2297	Mine Subsdnce Insur Premium	423960	Insurance	210	-4831.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2298	ID Breakage	423614	Horse Racing Comm	265	-58.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2299	InsurAgts and Related Lic	423920	Insurance	210	-498216.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2300	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2301	Claims and Comp - Road Damage	472342	Transportation	800	46828.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARM7721339	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2302	HP Breakage	423613	Horse Racing Comm	265	-3.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2303	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2304	Attorney Registration Fee	424250	Supreme Court Admin	22	-9539.930	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-18T00:00:00	ARD7721342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2305	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17103.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-18T00:00:00	ARD7721441	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2306	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2307	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12514.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721448	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2308	LABORATORY COSTS	421102	Toxicology	115	-760.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-18T00:00:00	ARD7721412	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2309	N/P - heritage data fees	425711	Natural Resources	300	-1680.450	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2310	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2311	LIT PSCDA	418655	Budget Agency	57	-1822399.860	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-02-25T00:00:00	ARD7638097	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2312	Welfare Repayments	450510	Early Child Learning	501	-53413.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-18T00:00:00	ARB7721332	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2313	Undesignated Donations	463280	State Police	100	-8255.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2314	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARM7721326	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2315	Investment Income	429690	Motor Vehicles	235	-1339.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-18T00:00:00	ARD7721421	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2316	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2317	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2318	Offender Medical Copayments	420830	Correction	615	-6649.110	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-25T00:00:00	ARD7638150	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2319	Pet Friendly Trust	425399	Motor Vehicles	235	-8575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2320	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2321	ID Breakage	423614	Horse Racing Comm	265	-337.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2322	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1180.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721438	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2323	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-11650.880	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2324	Seizure for controlled substan	452140	Treasurer of State	48	-849.280	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638048	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2325	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73737.980	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-25T00:00:00	ARD7638057	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2326	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-18T00:00:00	ARD7721425	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
2327	LARE Fee	425267	Natural Resources	300	-61051.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2328	Welfare Repayments	450510	FSSA Family Resources	500	-781.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638145	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2329	Food and Beverage Tax	418400	State Comptroller	50	-45574.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2330	LOCAL PROJECTS	464180	Child Services	502	-159.510	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-18T00:00:00	ARD7721445	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2331	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2332	Disability Premiums EE	428991	Disability - State Personnel	71	-20.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARD7638101	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2333	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2334	NONGAME FUND	464220	Natural Resources	300	-885.370	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638130	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2335	DOR BMV OSOW Fee	427475	Revenue	90	-125303.760	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2336	STORMWATER	421188	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2337	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2338	Food and Beverage Tax	418400	State Comptroller	50	-20086.930	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2339	Health Premiums EE/ER	428928	Personnel	70	-99.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2340	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42951.880	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2341	Food and Beverage Tax	418400	State Comptroller	50	-3560.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2342	Dealer Plates	425230	Secretary Of State	40	-6884.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2343	Sales Disclosure Filing	424810	Budget Agency	57	-44430.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-18T00:00:00	ARD7721396	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2344	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-29890.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2345	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2346	Consumer Settlements	450230	Attorney General	46	-23.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-18T00:00:00	ARD7721348	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2347	Pro Bono Legal Services Fee	424026	State Comptroller	50	-10555.730	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721361	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2348	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2349	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120028.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638129	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2350	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-885.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638132	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2351	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45266.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2352	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638113	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2353	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2354	SOS Enforcement Penalties	451215	Secretary Of State	40	-838.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2355	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2356	State Sales Tax	412010	Transportation	800	-19767.340	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2357	Gasoline use tax	412700	Revenue	90	4775.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2358	Fireworks Displays	422572	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2359	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-18T00:00:00	ARD7721358	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2360	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2361	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2362	Food and Beverage Tax	418400	State Comptroller	50	-5567.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2363	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-37917.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2364	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2365	Disability Premiums EE	428991	Disability - State Personnel	71	-405.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7641011	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2366	Food and Beverage Tax	418400	State Comptroller	50	-23490.040	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2367	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2368	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2369	SPF - Freemason	425352	Motor Vehicles	235	-1750.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2370	Food and Beverage Tax	418400	State Comptroller	50	-54339.080	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2371	Food and Beverage Tax	418400	State Comptroller	50	-856.970	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2372	Food and Beverage Tax	418400	State Comptroller	50	-14401.170	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2373	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-18T00:00:00	ARD7721446	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2374	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARM7721326	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2375	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-827.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2376	Food and Beverage Tax	418400	State Comptroller	50	-22263.850	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2377	Food and Beverage Tax	418400	State Comptroller	50	-39198.640	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2378	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2379	Food and Beverage Tax	418400	State Comptroller	50	-2394.940	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2380	Food and Beverage Tax	418400	State Comptroller	50	-6962.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2381	Innkeeper's Tax	418500	Treasurer of State	48	-647.450	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2382	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-403.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-18T00:00:00	ARD7721433	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2383	LIT Transfer In PSCDA	740840	Budget Agency	57	-919712.100	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-02-25T00:00:00	ARD7638097	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2384	Food and Beverage Tax	418400	State Comptroller	50	-14816.570	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2385	Charity Gaming Excise Tax	415100	Gaming Comm	190	-60554.980	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721415	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2386	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2387	Electric Vehicle-Suppl Fee	425013	Transportation	800	-107932.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2388	SPF - Support our Troops	425340	Veterans Affairs	160	-19285.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-25T00:00:00	ARD7638116	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2389	Food and Beverage Tax	418400	State Comptroller	50	-19159.430	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2390	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-138263.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721429	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2391	Odometer Fees	425007	State Police	100	-46.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638108	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2392	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2393	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2394	Gasoline Tax	414200	Revenue	90	-872579.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2395	Optometrists Licensing Fees	426260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2396	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2397	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14518.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2398	Registration Fee Revenue	423260	Attorney General	46	-200.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2399	Nonconsumer Settlements/Fees	450260	State Police	100	-6053.020	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2400	Transp Infr Impr Fee	428155	Transportation	800	-10953.640	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2401	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1415.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638121	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2402	State Forfeitures/Restitutions	461051	State Police	100	-7711.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2403	Welfare Repayments	450510	FSSA Family Resources	500	0.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-18T00:00:00	ARM7721330	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2404	Auditor of State Fines	450310	Indiana Election Division	63	-750.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-06-18T00:00:00	ARD7721400	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
2405	SPF - Purdue	425319	Motor Vehicles	235	-17225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2406	Food and Beverage Tax	418400	State Comptroller	50	-114752.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2407	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1925.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2408	Consumer Settlements	450230	Attorney General	46	-1423.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2409	Special Fuel Tax	414300	Revenue	90	-443652.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2410	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2411	HP Breakage	423613	Horse Racing Comm	265	-18.630	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2412	Food and Beverage Tax	418400	State Comptroller	50	-60741.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2413	LIBRARY - EXTENSION SERVICE	464170	Library	730	-35416.300	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-18T00:00:00	ARD7721456	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2414	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2415	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-159844.820	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721441	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2416	Food and Beverage Tax	418400	State Comptroller	50	-11806.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2417	Fed-VA Per Diem	441030	Veterans Home	570	-797263.300	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2418	LABORATORY COSTS	421102	Toxicology	115	-4620.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638114	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2419	ID Breakage	423614	Horse Racing Comm	265	-58.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2420	Food and Beverage Tax	418400	State Comptroller	50	-18675.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2421	DOR BMV OSOW Fee	427475	Transportation	800	-860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2422	Innkeeper's Tax	418500	Treasurer of State	48	-14038.080	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2423	DOR IDEM Fees	427470	Environmental Management	495	-6027.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-18T00:00:00	ARD7721441	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2424	Food and Beverage Tax	418400	State Comptroller	50	-23442.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2425	Gasoline use tax	412700	Transportation	800	-73171.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2426	Veterans Home Resident Collect	428410	Veterans Home	570	-16924.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2427	Safety First Trust Fees	425389	Homeland Security	385	-1225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638135	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2428	Water - well drillers license	425774	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2429	Innkeeper's Tax	418500	Treasurer of State	48	-129679.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2430	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2431	Transfer	425174	Environmental Management	495	578702.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2432	Consumer Settlements	450230	Attorney General	46	-23.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-25T00:00:00	ARD7638044	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2433	Coroners Training Board	420881	Coroner's Training Board	240	-30412.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721424	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
2434	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14304.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-18T00:00:00	ARD7721342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2435	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2436	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2437	Accreditation Renewal	423320	Comm for Higher Education	719	-3975.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638155	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2438	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2439	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721345	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2440	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2441	Construction Inspection Fees	422550	Indiana Dept of Health	400	-200.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-18T00:00:00	ARD7721436	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2442	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721420	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2443	Motor Vehicle Highway Fees	425008	Revenue	90	-412854.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2444	Transp Infr Impr Fee	428155	Transportation	800	-575.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2445	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2446	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721420	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2447	Truck 54K - 60K	425034	Motor Vehicles	235	-1375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2448	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6338.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638042	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
2449	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2450	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-18T00:00:00	ARM7721326	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2451	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1054.550	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2453	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2454	SPF - Support our Troops	425340	Veterans Affairs	160	-22390.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-18T00:00:00	ARD7721414	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2455	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-95955.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2456	Road Improvement Reimbursement	428131	Transportation	800	-0.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2457	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-18T00:00:00	ARD7721426	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2458	Special Fuel Tax	414300	Revenue	90	-4183.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2459	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9428.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2460	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2461	SPF - IEdT	425361	Motor Vehicles	235	-1450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2462	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2463	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2464	Motor Vehicle Highway Fees	425008	Revenue	90	-3665.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2465	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2466	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-257.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638138	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2467	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20727.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2468	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2469	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2470	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2471	National Criminal History Chck	428040	State Police	100	-209202.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2472	Gasoline use tax	412700	Transportation	800	21489.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2473	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18455.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721437	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2474	Food and Beverage Tax	418400	State Comptroller	50	-6481.040	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2475	O/I - Fines/Penalties	451021	Natural Resources	300	-2558.410	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-18T00:00:00	ARD7721430	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2476	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25459.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2477	DOR BMV OSOW Fee	427475	Revenue	90	-72143.020	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2478	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2479	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4315.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2480	Unemployment Tax	417810	Dept of Workforce Development	510	-197264.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-18T00:00:00	ARD7721448	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2481	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2482	Court Fee Safe School Fee	424126	Treasurer of State	48	-1619.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2483	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2484	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4941.720	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2485	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2486	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-18T00:00:00	ARD7721406	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2487	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1076256.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638133	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2488	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2489	IRP Registration Fees	427420	Revenue	90	-75516.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2490	Special Fuel Tax	414300	Revenue	90	68104.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2491	Food and Beverage Tax	418400	State Comptroller	50	-18545.190	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2492	IRP Registration Fees	427420	Revenue	90	-593185.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2493	HP Breakage	423613	Horse Racing Comm	265	-356.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2494	Vital Records Fees	423180	Indiana Dept of Health	400	-146.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2495	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2496	DOR IDEM Fees	427470	Environmental Management	495	-1621.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2497	Motor Vehicle Highway Fees	425008	Revenue	90	-18317.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2498	STORMWATER	421188	Environmental Management	495	367.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2499	Claims and Comp - Road Damage	472342	Transportation	800	-87943.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	BIL7721476	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2500	State Seals	422680	Homeland Security	385	-2080.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2501	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2758.370	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2502	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2503	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-289603.380	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-18T00:00:00	ARD7721446	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2504	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1514557.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-18T00:00:00	ARD7721434	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2505	Claims and Comp - Road Damage	472342	Transportation	800	1149.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARM7638037	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2506	Special Fuel Tax	414300	Revenue	90	-254.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2507	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2508	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.890	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721422	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2509	ID Breakage	423614	Horse Racing Comm	265	-337.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2510	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2511	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2512	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638041	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2513	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2514	Registration Fee Revenue	423260	Public Defender Council	610	7775.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-06-18T00:00:00	ARD7721450	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
2515	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2516	Rntl of Prop - DOA	430120	Dept of Administration	61	-5400.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-18T00:00:00	ARD7721398	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2517	HP Breakage	423613	Horse Racing Comm	265	-356.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2518	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638112	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2519	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4988.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2520	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-5000000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721457	2026-08-01T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	741
2521	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2522	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-06-18T00:00:00	ARM7721326	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2523	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2524	Teaching Licensing Fees	427010	Education	700	-25370.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-18T00:00:00	ARD7721453	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2525	Motor Vehicle Highway Fees	425008	Revenue	90	-3632.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2526	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1935.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2527	Fed-VA Per Diem	441030	Veterans Home	570	-199315.820	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2528	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-34824.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2529	Elevator Inspections	422620	Homeland Security	385	-7600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2530	Claims and Comp - Auto Damage	472340	Transportation	800	-7259.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	BIL7721476	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2531	Consumer Settlements	450230	Attorney General	46	-544.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638045	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2532	Telephone Solicitatn Fees	429332	Attorney General	46	-727.950	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2533	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2534	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2535	Retaliatory Fees	423990	Insurance	210	-205.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2536	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2537	IN Volunteer Firefighters	425037	Motor Vehicles	235	-980.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2538	Innkeeper's Tax	418500	Treasurer of State	48	-1760.050	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2539	Safety First Trust Fees	425389	Homeland Security	385	-900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2540	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2541	Charity Gaming License Fee	422810	Gaming Comm	190	-32105.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2542	Gasoline use tax	412700	Transportation	800	7163.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2543	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2544	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2000000.000	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2026-06-18T00:00:00	ARD7721457	2026-08-01T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	741
2545	Military Relief Check-off	464226	Veterans Affairs	160	-377.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-25T00:00:00	ARD7638115	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2546	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-587.250	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638040	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2547	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2548	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-19447.470	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-18T00:00:00	ARD7721344	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
2549	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17569.040	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-18T00:00:00	ARD7721426	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2550	ID Breakage	423614	Horse Racing Comm	265	-58.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2551	Airport Safety Fees	428114	Transportation	800	-9900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2552	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2553	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-838.370	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-25T00:00:00	ARD7638155	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2554	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2555	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2556	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638119	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2557	LIT Transfer In PSCDA	740840	Budget Agency	57	-497.570	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-02-25T00:00:00	ARD7638097	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2558	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2559	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1492.900	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638156	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2560	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2561	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2562	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2563	SPF - Colts	425354	Budget Agency	57	-3860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-18T00:00:00	ARD7721397	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2564	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-25T00:00:00	ARD7638120	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2565	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-25T00:00:00	ARD7638124	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
2566	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2567	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2568	SPF - Nurses	425367	Motor Vehicles	235	-6950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2569	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1516.170	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-25T00:00:00	ARD7638155	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2570	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2571	LIT PSCDA	418655	Budget Agency	57	-364727.000	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-02-25T00:00:00	ARD7638097	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2572	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2573	Food and Beverage Tax	418400	State Comptroller	50	-12144.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2574	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-06-18T00:00:00	BIL7721471	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2575	Innkeeper's Tax	418500	Treasurer of State	48	-172.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2576	Food and Beverage Tax	418400	State Comptroller	50	-2134.770	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2577	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-18T00:00:00	ARD7721455	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2578	Welfare Repayments	450510	FSSA Family Resources	500	25323.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-18T00:00:00	ARD7721444	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2579	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-216.810	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2580	Heritage Trust Fees	425387	Natural Resources	300	-11100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2581	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2582	SPF - IEdT	425361	Education	700	-2168.750	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-06-18T00:00:00	ARD7721452	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2583	Finger Print Fee	422326	Gaming Comm	190	-420.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-18T00:00:00	ARD7721416	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2584	LIT PSCDA	418655	Budget Agency	57	-441411.790	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-02-25T00:00:00	ARD7638097	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2585	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2586	DOR  Service Charge	427449	Revenue	90	-207.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2587	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2588	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-92752.430	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2589	State Sales Tax	412010	Transportation	800	-4627.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2590	Greenways Trust	425400	Motor Vehicles	235	-725.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2591	TOS Unidentified Funds	401150	Attorney General	46	-49865.470	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2592	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721459	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2593	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2594	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2595	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2596	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2597	TOS Unidentified Funds	401150	State Comptroller	50	4958589.640	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-18T00:00:00	ARD7721361	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2598	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2747.650	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2599	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2600	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-454.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2601	Odometer Fees	425007	State Police	100	-47.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721407	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2602	Riverboat Wagering Tax	415300	Revenue	90	-3537316.540	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2603	DOR  Service Charge	427449	Revenue	90	-398.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2604	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2605	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2606	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2607	Motor Carrier Fuel Tax	414400	Transportation	800	-101.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2608	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2609	Trip Permit (65%)	427446	Revenue	90	-780.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2610	State Sales Tax	412010	Transportation	800	-83532.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2611	Disability Premiums ER	428990	Disability - State Personnel	71	-1620.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7641011	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2612	Admin. Fee	425197	Charter School Brd	704	-1439.040	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-18T00:00:00	ARD7721454	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
2613	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58126.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2614	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321447.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2615	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2616	TITLE V	421044	Environmental Management	495	-20786.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2617	Innkeeper's Tax	418500	Treasurer of State	48	-450804.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2618	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2619	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-18T00:00:00	BIL7721471	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2620	Gasoline Tax	414200	Revenue	90	-2517470.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2621	LARE Fee	425267	Natural Resources	300	-28605.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2622	HP Breakage	423613	Horse Racing Comm	265	-61.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2623	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-338053.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2624	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2625	Alcoholic Beverage Taxes	416100	Revenue	90	-254.530	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2626	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-15345.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-18T00:00:00	ARD7721401	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2627	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2628	LIT Transfer In PSCDA	740840	Budget Agency	57	-166470.540	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-02-25T00:00:00	ARD7638097	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2629	Technololgy Fund Fees	425284	Motor Vehicles	235	-54155.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2630	Consumer Credit License Applic	422302	Financial Institutions	208	-8200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-18T00:00:00	ARD7721417	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
2631	Alcoholic Beverage Taxes	416100	Revenue	90	-743.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2632	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2633	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2634	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2635	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2636	SPF - IEdT	425361	Education	700	-1437.500	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-02-25T00:00:00	ARD7638152	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2637	Gasoline Tax	414200	Revenue	90	-515282.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2638	Local Service Charges	428070	State Police	100	-158170.290	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2639	H/S - Programs revenue	425655	Natural Resources	300	-124.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2640	HP Breakage	423613	Horse Racing Comm	265	-18.630	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2641	Motor Vehicle Highway Fees	425008	Revenue	90	-7966.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2642	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-66074.060	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721345	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2643	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2644	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2645	Food and Beverage Tax	418400	State Comptroller	50	-32423.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2646	Disability Premiums EE	428991	Disability - State Personnel	71	-583.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7638007	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2647	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2648	Food and Beverage Tax	418400	State Comptroller	50	-768262.050	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2649	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721444	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2650	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721437	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2651	Aircraft License Excise Tax	413100	Revenue	90	-1612.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2652	Food and Beverage Tax	418400	State Comptroller	50	-6945.890	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2653	Innkeeper's Tax	418500	Treasurer of State	48	-39.930	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2654	Food and Beverage Tax	418400	State Comptroller	50	-36.680	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2655	Food and Beverage Tax	418400	State Comptroller	50	-7430.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2656	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2657	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-25T00:00:00	ARD7638154	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2658	Innkeeper's Tax	418500	Treasurer of State	48	-235.580	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2659	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2660	DOR BMV OSOW Fee	427475	Revenue	90	-78858.780	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2661	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2662	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2663	E-check Processing Fee	439291	Homeland Security	385	-1.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2664	SPF - 4H	425356	Motor Vehicles	235	-675.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2665	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2666	DOR BMV OSOW Fee	427475	Revenue	90	-126112.620	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2667	LARE Fee	425267	Natural Resources	300	-9305.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2668	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2669	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2670	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-942.370	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721428	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2671	Motor Vehicle Highway Fees	425008	Revenue	90	-275.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2672	Occupational License Fee	422820	Gaming Comm	190	-2780.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-18T00:00:00	ARD7721416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2673	Trip Permit (65%)	427446	Revenue	90	-1657.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2674	Superload Escort Revenue	432105	State Police	100	-54391.780	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2675	FandW - License Agent Revenue	425482	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2676	Plan Review	422554	Homeland Security	385	35349.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2677	FESOP FEES	421030	Environmental Management	495	-19840.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-18T00:00:00	BIL7721471	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2678	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2679	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2680	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-251.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2681	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2682	Restitution	452030	Criminal Justice Institute	32	-400.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638040	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2683	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22712.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2684	Local Building Office Fees	422552	Homeland Security	385	-63508.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2685	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2686	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2687	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2688	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	BIL7721471	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2689	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2690	Food and Beverage Tax	418400	State Comptroller	50	-69867.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14497.720	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2692	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2693	Admin. Fee	425197	Charter School Brd	704	-7219.170	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-25T00:00:00	ARD7638153	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
2694	Transp Infr Impr Fee	428155	Transportation	800	-942720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2695	Food and Beverage Tax	418400	State Comptroller	50	-1067.300	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2696	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-464.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2697	Special Fuel Tax	414300	Revenue	90	-9506.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2698	FandW - Direct Donations Revenue	463270	Natural Resources	300	-165.870	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2699	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2700	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2701	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2702	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2703	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-183384.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2704	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-241.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638098	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2705	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5610.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2706	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2707	DESIGNATED DONATION	463050	Homeland Security	385	-4000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2708	Court Fee Automated Record Kee	424127	Treasurer of State	48	-332970.080	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2709	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2710	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2711	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5333.050	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-18T00:00:00	ARD7721458	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2712	Welfare Repayments	450510	FSSA Family Resources	500	11826.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-25T00:00:00	ARM7638027	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2713	Innkeeper's Tax	418500	Treasurer of State	48	-253.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2714	Transp Infr Impr Fee	428155	Transportation	800	-924120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2715	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2716	Technololgy Fund Fees	425284	Motor Vehicles	235	-960.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638122	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2717	Food and Beverage Tax	418400	State Comptroller	50	-848.860	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2718	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2719	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2720	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2721	Court Fee Marriage License Fee	424129	Treasurer of State	48	-14685.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2722	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2723	Odometer Fees	425007	State Police	100	-2847.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721409	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2724	Abandoned Property	462100	Treasurer of State	48	-14830.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-25T00:00:00	ARD7638046	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2725	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-18T00:00:00	ARD7721445	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2726	Food and Beverage Tax	418400	State Comptroller	50	-44.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2727	Child Labor Law Penalties	450810	Labor	225	-400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638120	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2728	Food and Beverage Tax	418400	State Comptroller	50	-110.200	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2729	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2730	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2400.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638128	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2731	Aviation Fuel Excise Tax	413350	Revenue	90	-5698.480	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2732	Food and Beverage Tax	418400	State Comptroller	50	-3968.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2733	Innkeeper's Tax	418500	Treasurer of State	48	-115.650	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2734	FandW - POS vendor license sales	425458	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2735	Food and Beverage Tax	418400	State Comptroller	50	-6014.430	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2736	Amusement Entertainment Pmts	422510	Homeland Security	385	-1103.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2737	Food and Beverage Tax	418400	State Comptroller	50	-43485.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2738	Claims and Comp - Road Damage	472342	Transportation	800	-123048.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	BIL7638170	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2739	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2740	Innkeeper's Tax	418500	Treasurer of State	48	-5392.760	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2741	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2742	FR - nursery seedling revenue	431424	Natural Resources	300	-5771.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2743	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18616.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2744	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-381895.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2745	Food and Beverage Tax	418400	State Comptroller	50	-34439.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2746	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2747	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2748	Food and Beverage Tax	418400	State Comptroller	50	-526.480	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2749	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5174.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-25T00:00:00	ARD7638125	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2750	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2751	SexorViolent Offender Reg Fee	429350	Correction	615	-1160.600	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-18T00:00:00	ARD7721451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2752	Special Fuel Tax	414300	Revenue	90	-156060.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2753	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2754	LARE Fee	425267	Natural Resources	300	-17153.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2755	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73265.040	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-18T00:00:00	ARD7721361	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2756	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-152442.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2757	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2758	Sales - SFTY EDU TRAINING	430965	State Police	100	-2493.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2759	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-18T00:00:00	ARD7721437	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2760	EWaste Registration Fee	421196	Environmental Management	495	-102535.200	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2026-06-18T00:00:00	BIL7721471	2026-08-01T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2761	FandW - Online Revenue	425457	Natural Resources	300	-52805.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2762	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2763	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-18T00:00:00	ARD7721403	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2764	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2765	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-25T00:00:00	ARD7638125	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2766	Overweight Vehicle Fines	455110	Transportation	800	-3489.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721460	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2767	Heritage Trust Fees	425387	Natural Resources	300	-12200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2768	Food and Beverage Tax	418400	State Comptroller	50	-5712.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2769	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2710.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-18T00:00:00	ARD7721437	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2770	ID Breakage	423614	Horse Racing Comm	265	-10.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2771	Investment Income	429690	Motor Vehicles	235	-92.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638121	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2772	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-25T00:00:00	BIL7638166	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2773	SPF - ISP	425371	State Police	100	-15075.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-25T00:00:00	ARD7638110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2774	LIT Transfer In PSCDA	740840	Budget Agency	57	-101711.890	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-02-25T00:00:00	ARD7638097	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2775	Technology Fee	420105	Homeland Security	385	-93.280	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2776	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2777	TOS Unidentified Funds	401150	Attorney General	46	-1066.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638045	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2778	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4251.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-18T00:00:00	ARD7721439	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2779	Food and Beverage Tax	418400	State Comptroller	50	-24765.490	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2780	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2781	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2782	Innkeeper's Tax	418500	Treasurer of State	48	-943.620	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2783	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2784	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2785	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2786	State Sales Tax	412010	Transportation	800	-19553.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2787	Code Enforcement Plan Review	422555	Homeland Security	385	-1955.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2788	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17829.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2789	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2790	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-476.790	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638143	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2791	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3017.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2792	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2793	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2794	MINOR INDUSTRIAL	421154	Environmental Management	495	-5305.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2795	Food and Beverage Tax	418400	State Comptroller	50	3961.470	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2796	Food and Beverage Tax	418400	State Comptroller	50	-123852.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2797	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-82.290	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-25T00:00:00	ARD7638137	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2798	SPF - ND	425327	Motor Vehicles	235	-4475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2799	Food and Beverage Tax	418400	State Comptroller	50	-9301.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2800	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721419	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2801	Telecom Management	436131	Ofc of Technology	67	-6686.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-25T00:00:00	ARD7638099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2802	Water Testing Fees	423190	Indiana Dept of Health	400	-552.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2803	Food and Beverage Tax	418400	State Comptroller	50	-5258.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2804	LIT PSCDA	418655	Revenue	90	-2634214.480	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2805	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-149.430	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2806	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1154512.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2807	Boiler Inspections	422610	Homeland Security	385	-2030.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2808	Gasoline use tax	412700	Transportation	800	-219508.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2809	Food and Beverage Tax	418400	State Comptroller	50	-7518.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2810	Workzone Safety Fine	455130	Transportation	800	-481.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-18T00:00:00	ARD7721460	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2811	SPF - BallState	425302	Motor Vehicles	235	-3625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2812	Copies and Report Fees	420360	State Police	100	-480.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2813	Electric Vehicle-Suppl Fee	425013	Transportation	800	-129712.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2814	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2815	Trip Permit (35%)	427441	Revenue	90	-892.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2816	Notary Public Commissions	427520	Secretary Of State	40	-13031.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2817	Boxing License Fees	426080	Gaming Comm	190	-225.300	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2818	NONGAME FUND	464220	Natural Resources	300	-319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-18T00:00:00	ARD7721431	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2819	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2820	Alcoholic Beverage Taxes	416100	Revenue	90	-3943.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2821	Alcoholic Beverage Taxes	416100	Revenue	90	-11001.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2822	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2823	Dealer Plates	425230	Secretary Of State	40	-1791.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2824	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2825	Motor Vehicle Highway Fees	425008	Revenue	90	-16.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-18T00:00:00	ARD7721404	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2826	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2827	FR - scrap revenue	431431	Transportation	800	-777.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2828	SPF - Marian	425318	Motor Vehicles	235	-375.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2829	Disability Premiums ER	428990	Disability - State Personnel	71	-2332.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7638007	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2830	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-386.420	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2831	Food and Beverage Tax	418400	State Comptroller	50	-10240.550	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2832	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2833	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721404	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2834	Regulate Amusement Device Prmt	422590	Homeland Security	385	-864.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2835	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1983.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-18T00:00:00	ARD7721421	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2836	Federal Service Charges	428060	State Police	100	-17660.830	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2837	SBOA Audit Charge	452210	Board of Accounts	80	-2308.070	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638104	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2838	Military Relief Check-off	464226	Veterans Affairs	160	-126.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-18T00:00:00	ARD7721413	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2839	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2840	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2841	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5835.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2842	MINOR MUNICIPAL	421156	Environmental Management	495	1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2843	Food and Beverage Tax	418400	State Comptroller	50	-31746.180	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2844	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17255.050	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2845	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-18T00:00:00	ARD7721445	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2846	Program Income	441020	Adjutant General	110	-19332.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-18T00:00:00	ARD7721411	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2847	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2848	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2849	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2850	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2851	SPF - Colts	425354	Budget Agency	57	-4040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-25T00:00:00	ARD7638096	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2852	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7114.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2853	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8622.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2854	Abandoned Property	462100	Treasurer of State	48	-143062.420	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-18T00:00:00	ARD7721351	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2855	Entomology - nursery dealers l	425434	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2856	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3876.060	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-06-18T00:00:00	ARD7721449	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2857	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2858	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2859	DOR BMV OSOW Fee	427475	Transportation	800	-800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2860	Trip Permit (35%)	427441	Revenue	90	-420.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2861	Innkeeper's Tax	418500	Treasurer of State	48	-1466.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2862	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2863	State Forfeitures/Restitutions	461051	State Police	100	-11016.720	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2864	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-10054029.420	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2865	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-18T00:00:00	ARD7721456	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2866	Motor Vehicle Highway Fees	425008	Revenue	90	-33522.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2867	Odometer Fees	425007	State Police	100	-1089.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2868	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2869	SPF - IIT	425310	Motor Vehicles	235	-225.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2870	Motor Vehicle Highway Fees	425008	Revenue	90	-18159.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2871	Occupational License Fee	422820	Gaming Comm	190	-2276.250	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2872	Food and Beverage Tax	418400	State Comptroller	50	-2692.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2873	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13756.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2874	Food and Beverage Tax	418400	State Comptroller	50	-1135.680	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2875	Food and Beverage Tax	418400	State Comptroller	50	-6879.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2876	Food and Beverage Tax	418400	State Comptroller	50	-1868.600	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2877	Food and Beverage Tax	418400	State Comptroller	50	-2221.240	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2878	Food and Beverage Tax	418400	State Comptroller	50	-2894.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2879	Food and Beverage Tax	418400	State Comptroller	50	-5918.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2880	Food and Beverage Tax	418400	State Comptroller	50	-2512.240	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2881	Food and Beverage Tax	418400	State Comptroller	50	-3657.270	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2882	Food and Beverage Tax	418400	State Comptroller	50	-6709.080	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2883	Food and Beverage Tax	418400	State Comptroller	50	-27912.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2884	Innkeeper's Tax	418500	Treasurer of State	48	-1480.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2885	Innkeeper's Tax	418500	Treasurer of State	48	-1186.730	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2886	Food and Beverage Tax	418400	State Comptroller	50	-9225.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2887	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2888	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2889	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22855.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2890	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2891	Food and Beverage Tax	418400	State Comptroller	50	-622365.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2892	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-43.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2893	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112722.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2894	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2895	DOR BMV OSOW Fee	427475	Revenue	90	-31324.110	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2896	Motor Vehicle Highway Fees	425008	Revenue	90	-4849.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2897	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2898	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2899	Food and Beverage Tax	418400	State Comptroller	50	-2976.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2900	Food and Beverage Tax	418400	State Comptroller	50	-2877.320	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2901	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2902	Gasoline use tax	412700	Transportation	800	-298613.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2903	Innkeeper's Tax	418500	Treasurer of State	48	-10570.810	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2904	Food and Beverage Tax	418400	State Comptroller	50	-34812.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2905	LARE Fee	425267	Natural Resources	300	-7627.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2906	Innkeeper's Tax	418500	Treasurer of State	48	-38139.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2907	Innkeeper's Tax	418500	Treasurer of State	48	-985.590	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2908	Food and Beverage Tax	418400	State Comptroller	50	-1458.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2909	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2910	Innkeeper's Tax	418500	Treasurer of State	48	-315.070	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2911	Innkeeper's Tax	418500	Treasurer of State	48	-3088.930	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2912	LIT PSCDA	418655	Budget Agency	57	-2530916.150	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-11-20T00:00:00	ARD7542551	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2913	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-473.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2914	Food and Beverage Tax	418400	State Comptroller	50	391.100	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2915	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2916	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2917	LIT Transfer In PSCDA	740840	Budget Agency	57	-103104.140	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-11-20T00:00:00	ARD7542551	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2918	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2919	Innkeeper's Tax	418500	Treasurer of State	48	-51267.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2920	SPF - ISP	425371	Motor Vehicles	235	-250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2921	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2922	Food and Beverage Tax	418400	State Comptroller	50	-3529.970	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2923	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2924	State Library Sales Tax	412430	Library	730	-15.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2925	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2926	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2927	Innkeeper's Tax	418500	Treasurer of State	48	-1108.970	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2928	ID Breakage	423614	Horse Racing Comm	265	-7.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2929	Food and Beverage Tax	418400	State Comptroller	50	-5539.860	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2930	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2931	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2932	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2933	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2934	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2935	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2936	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2937	Innkeeper's Tax	418500	Treasurer of State	48	-9914.240	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2938	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2939	Innkeeper's Tax	418500	Treasurer of State	48	-8364.100	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2940	SPF - ND	425327	Motor Vehicles	235	-1025.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2941	Food and Beverage Tax	418400	State Comptroller	50	-7162.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2942	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2943	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2944	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2278.840	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2945	LIT PSCDA	418655	Budget Agency	57	-559760.370	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-11-20T00:00:00	ARD7542551	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2946	Innkeeper's Tax	418500	Treasurer of State	48	-16246.020	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2947	InsurAgts and Related Lic	423920	Insurance	210	-151123.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2948	Gaming Agent Division Costs	422870	Gaming Comm	190	-621158.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2949	Aircraft License Excise Tax	413100	Revenue	90	-14497.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2950	Innkeeper's Tax	418500	Treasurer of State	48	-995.780	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2951	Innkeeper's Tax	418500	Treasurer of State	48	-23003.470	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2952	LIT PSCDA	418655	Revenue	90	-2318680.050	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2953	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2954	Innkeeper's Tax	418500	Treasurer of State	48	-981759.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2955	Innkeeper's Tax	418500	Treasurer of State	48	-4153.790	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2956	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4433.270	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2957	Innkeeper's Tax	418500	Treasurer of State	48	-5064.730	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2958	Technololgy Fund Fees	425284	Motor Vehicles	235	-15868.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2959	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2960	Occupational License Fee	422820	Gaming Comm	190	-16100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2961	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2962	Innkeeper's Tax	418500	Treasurer of State	48	-431.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2963	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2964	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35959.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2965	Motor Vehicle Highway Fees	425008	Revenue	90	-4101.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2966	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55093.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2967	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2968	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2969	DOR  Service Charge	427449	Revenue	90	-64.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2970	Innkeeper's Tax	418500	Treasurer of State	48	-36842.180	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2971	Innkeeper's Tax	418500	Treasurer of State	48	-6140.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2972	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2973	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2974	Innkeeper's Tax	418500	Treasurer of State	48	-163.500	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2975	Innkeeper's Tax	418500	Treasurer of State	48	-719.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2976	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2977	HP Breakage	423613	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2978	Innkeeper's Tax	418500	Treasurer of State	48	-1426.800	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2979	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2980	Vital Records Fees	423180	Indiana Dept of Health	400	-102.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2981	State Sales Tax	412010	Transportation	800	-40963.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2982	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-297047.520	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2983	Innkeeper's Tax	418500	Treasurer of State	48	-2276.130	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2984	Innkeeper's Tax	418500	Treasurer of State	48	-1394.170	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2985	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2986	Food and Beverage Tax	418400	State Comptroller	50	-12261.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2987	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4639.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2988	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24086.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2989	Special Fuel Tax	414300	Revenue	90	-54363.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2990	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2991	Innkeeper's Tax	418500	Treasurer of State	48	-2607.380	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2992	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2993	GIFT SHOP	432100	Library	730	-228.100	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2994	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2995	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2996	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2997	Innkeeper's Tax	418500	Treasurer of State	48	-15516.160	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2998	Innkeeper's Tax	418500	Treasurer of State	48	-196.510	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2999	Food and Beverage Tax	418400	State Comptroller	50	-6954.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3000	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-544855.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3001	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3002	Librarian Certification Fee	424610	Library	730	-720.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3003	Innkeeper's Tax	418500	Treasurer of State	48	-507.640	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3004	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3005	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3006	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3007	Food and Beverage Tax	418400	State Comptroller	50	-41738.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3008	Innkeeper's Tax	418500	Treasurer of State	48	-7912.150	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3009	Innkeeper's Tax	418500	Treasurer of State	48	-1423.980	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3010	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3011	Innkeeper's Tax	418500	Treasurer of State	48	-114314.270	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3012	Food and Beverage Tax	418400	State Comptroller	50	-49568.210	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3013	SPF - BallState	425302	Motor Vehicles	235	-800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3014	LIT Transfer In PSCDA	740840	Budget Agency	57	-907.870	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-11-20T00:00:00	ARD7542551	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3015	Food and Beverage Tax	418400	State Comptroller	50	-3869.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3016	Pet Friendly Trust	425399	Motor Vehicles	235	-1800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3017	ID Breakage	423614	Horse Racing Comm	265	-1.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3018	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3019	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3020	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3021	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3022	FR - scrap revenue	431431	Transportation	800	-291.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3023	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3024	Innkeeper's Tax	418500	Treasurer of State	48	-22612.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3025	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3026	Food and Beverage Tax	418400	State Comptroller	50	-4922.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3027	Food and Beverage Tax	418400	State Comptroller	50	-355.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3028	Food and Beverage Tax	418400	State Comptroller	50	-19949.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3029	Food and Beverage Tax	418400	State Comptroller	50	-5486.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3030	Innkeeper's Tax	418500	Treasurer of State	48	-2365.460	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3031	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3032	Food and Beverage Tax	418400	State Comptroller	50	-75160.680	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3033	Innkeeper's Tax	418500	Treasurer of State	48	-28749.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3034	Innkeeper's Tax	418500	Treasurer of State	48	-1981.950	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3035	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-327357.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3036	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3037	Food and Beverage Tax	418400	State Comptroller	50	-36783.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3038	Innkeeper's Tax	418500	Treasurer of State	48	-649.260	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3039	Innkeeper's Tax	418500	Treasurer of State	48	-1116.910	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3040	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3041	Innkeeper's Tax	418500	Treasurer of State	48	-1030.230	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3042	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3043	Motor Vehicle Highway Fees	425008	Revenue	90	-217.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3044	DESIGNATED DONATION	463050	Library	730	-4800.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3045	Innkeeper's Tax	418500	Treasurer of State	48	-2815.300	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3046	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2996.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3047	Charity Gaming License Fee	422810	Gaming Comm	190	-550.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3048	Innkeeper's Tax	418500	Treasurer of State	48	-3467.880	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3049	Innkeeper's Tax	418500	Treasurer of State	48	-1934.460	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3050	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3051	Innkeeper's Tax	418500	Treasurer of State	48	-493.680	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3052	ID Breakage	423614	Horse Racing Comm	265	-7.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3053	Food and Beverage Tax	418400	State Comptroller	50	-35832.180	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3054	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3055	Innkeeper's Tax	418500	Treasurer of State	48	-8617.820	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3056	LIT Transfer In PSCDA	740840	Budget Agency	57	-174862.230	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-11-20T00:00:00	ARD7542551	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3057	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3058	LARE Fee	425267	Natural Resources	300	-2357.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3059	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3060	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3061	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3062	Innkeeper's Tax	418500	Treasurer of State	48	-69464.390	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3063	Food and Beverage Tax	418400	State Comptroller	50	-21045.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3064	SPF - IU	425312	Motor Vehicles	235	-4375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3065	Motor Vehicle Highway Fees	425008	Revenue	90	-25972.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3066	Innkeeper's Tax	418500	Treasurer of State	48	-11017.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3067	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3068	Aviation Fuel Excise Tax	413350	Revenue	90	-4289.340	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3069	IRP Registration Fees	427420	Revenue	90	-115329.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3070	HP Breakage	423613	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3071	Food and Beverage Tax	418400	State Comptroller	50	-28393.710	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3072	Food and Beverage Tax	418400	State Comptroller	50	-12542.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3073	Food and Beverage Tax	418400	State Comptroller	50	-110628.730	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3074	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3075	Food and Beverage Tax	418400	State Comptroller	50	-116878.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3076	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3077	Adoption Fees	423020	Indiana Dept of Health	400	-1200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3078	Food and Beverage Tax	418400	State Comptroller	50	-8738.380	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3079	Food and Beverage Tax	418400	State Comptroller	50	-15370.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3080	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-58.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3081	Transp Infr Impr Fee	428155	Transportation	800	-241980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3082	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3083	Innkeeper's Tax	418500	Treasurer of State	48	-1408.280	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3084	HP Breakage	423613	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3085	Innkeeper's Tax	418500	Treasurer of State	48	-20775.510	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3086	Innkeeper's Tax	418500	Treasurer of State	48	-13697.080	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3087	Food and Beverage Tax	418400	State Comptroller	50	-9481.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3088	Innkeeper's Tax	418500	Treasurer of State	48	-1034.470	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3089	Innkeeper's Tax	418500	Treasurer of State	48	-4067.620	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3090	Innkeeper's Tax	418500	Treasurer of State	48	-4088.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3091	Innkeeper's Tax	418500	Treasurer of State	48	-159959.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3092	Gasoline Tax	414200	Revenue	90	-5188466.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3093	Cigarette Distributor Reg Cert	427496	Revenue	90	-45.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3094	Innkeeper's Tax	418500	Treasurer of State	48	-14857.770	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3095	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3096	Innkeeper's Tax	418500	Treasurer of State	48	-6454.810	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1128.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3098	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3099	Food and Beverage Tax	418400	State Comptroller	50	-29316.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3100	Innkeeper's Tax	418500	Treasurer of State	48	-2100.620	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3101	Cellular Tower Fees	428128	Transportation	800	-5758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3102	Banner Permits	428132	Transportation	800	-6480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3103	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3104	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3105	Food and Beverage Tax	418400	State Comptroller	50	-635.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3106	Innkeeper's Tax	418500	Treasurer of State	48	-43378.850	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3107	Innkeeper's Tax	418500	Treasurer of State	48	-3711.410	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3108	LIT PSCDA	418655	Budget Agency	57	-331307.580	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-11-20T00:00:00	ARD7542551	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3109	Food and Beverage Tax	418400	State Comptroller	50	-32798.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3110	Alcoholic Beverage Taxes	416100	Revenue	90	-272027.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3111	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3112	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	850.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3113	LIT PSCDA	418655	Budget Agency	57	-58800.990	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-11-20T00:00:00	ARD7542551	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3114	Innkeeper's Tax	418500	Treasurer of State	48	-12136.460	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3115	Transp Infr Impr Fee	428155	Transportation	800	-779.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3116	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-184.570	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3117	Innkeeper's Tax	418500	Treasurer of State	48	-703.820	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3118	Food and Beverage Tax	418400	State Comptroller	50	-3281.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3119	Gasoline Tax	414200	Revenue	90	-15542811.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3120	Innkeeper's Tax	418500	Treasurer of State	48	-1593.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3121	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3217.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3122	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3123	Innkeeper's Tax	418500	Treasurer of State	48	-591.260	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3124	Innkeeper's Tax	418500	Treasurer of State	48	-2962.940	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3125	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3126	Food and Beverage Tax	418400	State Comptroller	50	-5016.360	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3127	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3128	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3129	Food and Beverage Tax	418400	State Comptroller	50	-18416.540	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3130	Innkeeper's Tax	418500	Treasurer of State	48	-1255.730	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3131	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3132	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-42.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3133	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30929.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3134	Special Fuel Tax	414300	Revenue	90	-2629723.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3135	Innkeeper's Tax	418500	Treasurer of State	48	-496.820	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3136	Innkeeper's Tax	418500	Treasurer of State	48	-2441.100	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3137	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3138	Innkeeper's Tax	418500	Treasurer of State	48	-119992.810	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3139	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3140	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3141	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3142	Innkeeper's Tax	418500	Treasurer of State	48	-18017.610	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3143	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3144	Innkeeper's Tax	418500	Treasurer of State	48	-8405.330	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3145	State Sales Tax	412010	Transportation	800	-173104.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3146	Innkeeper's Tax	418500	Treasurer of State	48	-1765.670	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3147	Innkeeper's Tax	418500	Treasurer of State	48	-11162.260	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3148	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3149	Innkeeper's Tax	418500	Treasurer of State	48	-1842.250	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3150	DOR UST Fees	427465	Environmental Management	495	-6390.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3151	Food and Beverage Tax	418400	State Comptroller	50	-1442.460	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3152	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-975.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3153	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6909.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3154	Special Fuel Tax	414300	Revenue	90	-892467.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3155	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3156	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3157	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3158	Innkeeper's Tax	418500	Treasurer of State	48	-9084.900	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3159	DOR BMV OSOW Fee	427475	Revenue	90	-69797.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3160	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3161	LIT Transfer In PSCDA	740840	Budget Agency	57	-897139.160	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-11-20T00:00:00	ARD7542551	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3162	Alcoholic Beverage Taxes	416100	Revenue	90	-48571.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3163	Innkeeper's Tax	418500	Treasurer of State	48	-9181.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3164	Food and Beverage Tax	418400	State Comptroller	50	-47477.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3165	Food and Beverage Tax	418400	State Comptroller	50	-31.570	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3166	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3167	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3168	Innkeeper's Tax	418500	Treasurer of State	48	-1356.390	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3169	Innkeeper's Tax	418500	Treasurer of State	48	-1391.490	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3170	Airport Safety Fees	428114	Transportation	800	-11200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3171	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3172	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3173	Gasoline use tax	412700	Transportation	800	-99540.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3174	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3175	Innkeeper's Tax	418500	Treasurer of State	48	-388.560	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3176	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3177	Innkeeper's Tax	418500	Treasurer of State	48	-7063.530	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3178	Innkeeper's Tax	418500	Treasurer of State	48	-1686.080	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3179	DONATION NOT FOR PROFITS	463210	Library	730	-87.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3180	Mine Subsdnce Insur Premium	423960	Insurance	210	-6968.100	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3181	Food and Beverage Tax	418400	State Comptroller	50	-19389.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3182	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33810.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3183	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3184	Water Testing Fees	423190	Indiana Dept of Health	400	-213.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3185	Gasoline use tax	412700	Revenue	90	-66360.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3186	Innkeeper's Tax	418500	Treasurer of State	48	-4391.430	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3187	Food and Beverage Tax	418400	State Comptroller	50	-27337.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3188	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3189	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3190	Food and Beverage Tax	418400	State Comptroller	50	-2009.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3191	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-129315.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3192	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3193	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3194	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-52.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3195	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3196	Special Fuel Tax	414300	Revenue	90	-39599.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3197	Consumer Credit License Applic	422302	Financial Institutions	208	-4500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691974	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
3198	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-501503.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691991	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3199	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1350.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542559	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3200	DEVA Repayments	428924	Personnel	70	-1380.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-18T00:00:00	ARD7691961	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
3201	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3202	Transp Infr Impr Fee	428155	Transportation	800	-274155.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3203	NONGAME FUND	464220	Natural Resources	300	-899.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691986	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3204	Auditor of State Fines	450310	Indiana Election Division	63	-1750.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-18T00:00:00	ARD7691959	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
3205	DOR BMV OSOW Fee	427475	Revenue	90	-37075.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3206	Food and Beverage Tax	418400	State Comptroller	50	-432.390	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3207	DOR BMV OSOW Fee	427475	Revenue	90	-68758.700	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3208	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3209	Unemployment Tax	417810	Dept of Workforce Development	510	-155633.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542593	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3210	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542552	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
3211	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3212	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3213	LIT Transfer In PSCDA	740840	Budget Agency	57	-573.320	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-05-18T00:00:00	ARD7691956	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3214	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-977.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3215	LIT PSCDA	418655	Budget Agency	57	-304097.270	2026	General Government	Fishers PSCDA	73160	General Fund	2026-05-18T00:00:00	ARD7691956	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3216	Water - well drillers license	425774	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3217	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542564	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3218	Food and Beverage Tax	418400	State Comptroller	50	-19.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3219	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3220	SPF - IKFT	425364	Child Services	502	-350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-18T00:00:00	ARD7692008	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3221	Ind Supp Fed Medicare B	422061	Veterans Home	570	-60.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-18T00:00:00	ARD7692014	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
3222	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3223	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-26.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3224	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1061.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-05-18T00:00:00	ARD7692015	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
3225	ID Breakage	423614	Horse Racing Comm	265	-89.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3226	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3227	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3228	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-20T00:00:00	ARD7542600	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3229	Consumer Penalties	450240	Attorney General	46	-325.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3230	DOR IDEM Fees	427470	Environmental Management	495	-39309.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3231	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3232	Technololgy Fund Fees	425284	Motor Vehicles	235	-17934.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3233	SexorViolent Offender Reg Fee	429350	Correction	615	-60.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-05-18T00:00:00	ARD7692016	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3234	Water Testing Fees	423190	Indiana Dept of Health	400	-977.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3235	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3236	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	ARD7692008	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3237	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-154100.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-20T00:00:00	ARD7542591	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3238	DNR - Gate Admissions Rev	425611	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3239	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3240	LIT Transfer In PSCDA	740840	Budget Agency	57	-9264.220	2026	General Government	Fishers PSCDA	73160	General Fund	2026-05-18T00:00:00	ARD7691956	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3241	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1368.770	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-20T00:00:00	ARD7542581	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
3242	Motor Vehicle Highway Fees	425008	Revenue	90	-451.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3243	DNR - Campground Revenue	425451	Natural Resources	300	-3812.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3244	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542562	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
3245	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3246	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3247	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARM7691893	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3248	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34897.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3249	Military Relief Check-off	464226	Veterans Affairs	160	-1178.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-18T00:00:00	ARD7691971	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3250	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3251	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-51565.310	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542593	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3252	Innkeeper's Tax	418500	Treasurer of State	48	-602.670	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3253	DNR Donations Revenue	463060	Natural Resources	300	-439.330	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3254	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1219.710	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691984	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3255	Motor Carrier Permit Fees	427440	Revenue	90	-89.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3256	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3257	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3258	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691993	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3259	DNR - Firewood Revenue	431462	Natural Resources	300	-41216.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3260	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3261	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-18T00:00:00	ARB7691874	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
3262	Procurement Rebate	472497	Dept of Administration	61	-46634.850	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-18T00:00:00	ARD7691957	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
3263	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3264	RC - Fee on Mined Coal	425762	Natural Resources	300	-131434.090	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3265	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3266	Appraiser Federal Fee	426031	Professional Licensing	250	-3920.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3267	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3268	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542566	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3269	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542565	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3270	HP Breakage	423613	Horse Racing Comm	265	-52.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3271	LIT PSCDA	418655	Budget Agency	57	-2467115.660	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-05-18T00:00:00	ARD7691956	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3272	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4920.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3273	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-18T00:00:00	ARD7692011	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3274	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3275	Odometer Fees	425007	State Police	100	-1413.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542555	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3276	Aviation Fuel Excise Tax	413350	Revenue	90	-197596.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3277	Food and Beverage Tax	418400	State Comptroller	50	-812.820	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3278	Food and Beverage Tax	418400	State Comptroller	50	-346.840	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3279	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10525.010	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3280	Teaching Licensing Fees	427010	Education	700	-14965.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-18T00:00:00	ARD7692017	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3281	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3282	LARE Fee	425267	Natural Resources	300	-4406.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3283	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3284	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3285	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26506.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-20T00:00:00	ARD7542569	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3286	Food and Beverage Tax	418400	State Comptroller	50	-848.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3287	LOCAL PROJECTS	464180	Transportation	800	1378.210	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-18T00:00:00	ARM7691903	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3288	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3289	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3290	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-18T00:00:00	BIL7692027	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3291	BMVC Commission Fees	425283	Motor Vehicles Comm	340	785.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691990	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3292	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3293	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3294	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3295	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-434046.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542575	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3296	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3297	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3298	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3299	Food and Beverage Tax	418400	State Comptroller	50	-18082.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3300	Food and Beverage Tax	418400	State Comptroller	50	-10000.400	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3301	Odometer Fees	425007	State Police	100	-1686.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-18T00:00:00	ARD7691970	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3302	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33396.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3303	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3304	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3305	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3306	Food and Beverage Tax	418400	State Comptroller	50	-945.430	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3307	SPF - Nurses	425367	Motor Vehicles	235	-1825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3308	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3309	Special Fuel Tax	414300	Revenue	90	-650096.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3310	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3311	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3312	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-18T00:00:00	ARD7691917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3313	LOCAL PROJECTS	464180	Transportation	800	-5000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-20T00:00:00	BIL7542618	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3314	DESIGNATED DONATION	463050	Natural Resources	300	-2510.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3315	DNR - Concessions Revenue	425452	Natural Resources	300	-315.170	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3316	DNR - Campground Revenue	425451	Natural Resources	300	-5232.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3317	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3318	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3319	Food and Beverage Tax	418400	State Comptroller	50	-3491.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3320	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-20T00:00:00	ARD7542552	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
3321	DNR - Concessions Revenue	425452	Natural Resources	300	-4594.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3322	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3323	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-503.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691989	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3324	Consumer Settlements	450230	Attorney General	46	-706.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-20T00:00:00	ARD7542506	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3325	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-26362.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-20T00:00:00	ARD7542583	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
3326	Coroners Training Board	420881	Coroner's Training Board	240	-1025.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691979	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
3327	SPF - Colts	425354	Budget Agency	57	-1060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-18T00:00:00	ARD7691955	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3328	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3329	Special Fuel Tax	414300	Revenue	90	-1901965.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3330	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-18T00:00:00	ARD7691975	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3331	Gasoline Tax	414200	Revenue	90	-227875.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3332	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3333	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3334	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3335	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3336	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3337	Pet Friendly Trust	425399	Motor Vehicles	235	-2000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3338	Gasoline Tax	414200	Revenue	90	-82356.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3339	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3340	Food and Beverage Tax	418400	State Comptroller	50	-4184.060	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3341	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-78665.850	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-18T00:00:00	ARD7691998	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3342	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3343	Food and Beverage Tax	418400	State Comptroller	50	-1713.530	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3344	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3345	OandG - Drilling Permit Fees	425730	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3346	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-18T00:00:00	BIL7692027	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3347	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3348	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3349	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3350	Controlled Substances Recovery	426450	Professional Licensing	250	-6040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3351	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3352	Food and Beverage Tax	418400	State Comptroller	50	-596.570	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3353	Alcoholic Beverage Taxes	416100	Revenue	90	-40407.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3354	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40728.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542572	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3355	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223260.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-18T00:00:00	ARD7692011	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3356	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45952.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691985	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3357	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3358	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3359	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18461.520	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691997	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3360	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3361	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39131.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542579	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3362	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-200868.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-05-18T00:00:00	ARD7691999	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
3363	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3364	Claims and Comp - Road Damage	472342	Transportation	800	482.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARM7691903	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3365	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44810.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3366	DNR Sale of Publications	431456	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3367	Metrology Lab Fees	423220	Indiana Dept of Health	400	-500.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3368	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2882.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-18T00:00:00	ARD7691906	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3369	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3370	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3371	Alcoholic Beverage Taxes	416100	Revenue	90	-17206.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3372	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-18T00:00:00	ARD7692018	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3373	Innkeeper's Tax	418500	Treasurer of State	48	-522602.900	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3374	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3375	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3376	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49734.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3377	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542576	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3378	Social Security Reimbursements	471460	Disability - State Personnel	71	-65116.230	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-18T00:00:00	ARB7691874	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
3379	Attorney Registration Fee	424250	Supreme Court Admin	22	-3043.500	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-18T00:00:00	ARD7691906	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3380	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53144.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-18T00:00:00	ARD7692003	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3381	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARD7692004	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3382	ID Breakage	423614	Horse Racing Comm	265	-89.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3383	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-292.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-20T00:00:00	ARD7542591	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3384	Consumer Settlements	450230	Attorney General	46	-843.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3385	Food and Beverage Tax	418400	State Comptroller	50	-2278.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3386	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3387	Motor Vehicle Highway Fees	425008	Revenue	90	-5628.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3388	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3389	Civil Penalties	450411	Utility Regulatory Comm	200	-81000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-20T00:00:00	ARD7542561	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3390	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3391	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3392	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3393	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-20T00:00:00	ARD7542557	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3394	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-198104.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-18T00:00:00	ARD7691982	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3395	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3396	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-35200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542562	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
3397	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3398	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3399	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3400	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3401	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3402	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-83664.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-20T00:00:00	ARD7542594	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
3403	Transp Infr Impr Fee	428155	Transportation	800	-4344.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3404	Food and Beverage Tax	418400	State Comptroller	50	-2271.900	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3405	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3406	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2240.040	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3407	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-20T00:00:00	ARD7542585	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3408	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3409	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3410	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3643.780	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-20T00:00:00	ARD7542587	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3411	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-413528.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3412	Gasoline use tax	412700	Revenue	90	-9648.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3413	FandW - License Agent Revenue	425482	Natural Resources	300	-24.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3414	Heritage Trust Fees	425387	Natural Resources	300	-3475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3415	SPF - IKFT	425364	Child Services	502	-325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-20T00:00:00	ARD7542590	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3416	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18315.190	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542511	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3417	Food and Beverage Tax	418400	State Comptroller	50	-344.860	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3418	Claims and Comp - Road Damage	472342	Transportation	800	-20365.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692019	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3419	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-914.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3420	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22007.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-18T00:00:00	ARD7692013	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3421	Unemployment Tax	417810	Dept of Workforce Development	510	-443019.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-18T00:00:00	ARD7692013	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3422	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3423	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3424	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3425	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3426	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3427	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3428	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3429	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-455.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542574	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3430	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3431	LARE Fee	425267	Natural Resources	300	-15563.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3432	Food and Beverage Tax	418400	State Comptroller	50	-9883.740	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3433	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3434	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3435	Food and Beverage Tax	418400	State Comptroller	50	-2128.350	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3436	State Sales Tax	412010	Transportation	800	-23911.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3437	FR - nursery seedling revenue	431424	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3438	Innkeeper's Tax	418500	Treasurer of State	48	-1472.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3439	SPandR - Saddle Barn	425842	Natural Resources	300	-273.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3440	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3441	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3442	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30801.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-18T00:00:00	ARD7692013	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3443	Food and Beverage Tax	418400	State Comptroller	50	-7444.520	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3444	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3445	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3446	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-98.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542565	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3447	FandW - Additional Tags Block of	425462	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3448	SPF - Purdue	425319	Motor Vehicles	235	-4325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3449	Motor Vehicle Highway Fees	425008	Revenue	90	-4529.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3450	HP Breakage	423613	Horse Racing Comm	265	-9.100	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3451	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691988	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3452	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-630840.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3453	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21678.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-18T00:00:00	ARD7691924	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3454	LIT PSCDA	418655	Budget Agency	57	-443198.100	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-05-18T00:00:00	ARD7691956	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3455	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3456	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3457	ID Breakage	423614	Horse Racing Comm	265	-15.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3458	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3459	SPF - ISP	425371	Motor Vehicles	235	-650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3460	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-18T00:00:00	ARB7691874	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
3461	Innkeeper's Tax	418500	Treasurer of State	48	-49.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-18T00:00:00	ARD7691917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3462	Food and Beverage Tax	418400	State Comptroller	50	-2186.320	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3463	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33289.040	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3464	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3465	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3466	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33112.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3467	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3468	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5306.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3469	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-18T00:00:00	ARD7691962	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3470	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3471	TOS Unidentified Funds	401150	Attorney General	46	99037.190	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3472	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3473	Charity Gaming Excise Tax	415100	Gaming Comm	190	-128566.500	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-18T00:00:00	ARD7691973	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3474	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-47500.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3475	SBOA Audit Charge	452210	Board of Accounts	80	-49.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691966	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3476	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3477	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-20T00:00:00	ARD7542550	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3478	State Sales Tax	412010	Transportation	800	-5658.560	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3479	Sales of State Land	430210	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARM7542502	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3480	IRP Registration Fees	427420	Revenue	90	-349299.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3481	SPF - Support our Troops	425340	Veterans Affairs	160	-5855.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-20T00:00:00	ARD7542558	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3482	Food and Beverage Tax	418400	State Comptroller	50	-8031.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3483	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3484	FandW - Ohio River license and 10	425503	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3485	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691977	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3486	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3487	DNR - Firewood Revenue	431462	Natural Resources	300	-1881.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3488	Food and Beverage Tax	418400	State Comptroller	50	-5458.880	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3489	DOR IDEM Fees	427470	Environmental Management	495	-3711.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-18T00:00:00	ARD7692003	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3490	LIT Transfer In PSCDA	740840	Budget Agency	57	-101110.090	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-05-18T00:00:00	ARD7691956	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3491	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-183575.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-18T00:00:00	ARD7692001	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
3492	Food and Beverage Tax	418400	State Comptroller	50	-1297.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3493	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3494	Food and Beverage Tax	418400	State Comptroller	50	-3912.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3495	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-466124.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3496	Welfare Repayments	450510	FSSA Family Resources	500	71965.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-20T00:00:00	ARD7542588	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3497	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3498	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3499	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542505	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3500	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3501	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3502	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4606.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3503	Welfare Repayments	450510	FSSA Family Resources	500	-10047.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-18T00:00:00	ARD7692006	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3504	Real Estate Investigative	451140	Professional Licensing	250	-2050.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3505	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3506	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3507	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3508	Gasoline use tax	412700	Transportation	800	-14472.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3509	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3510	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3511	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3512	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3513	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3514	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691996	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3515	Food and Beverage Tax	418400	State Comptroller	50	-1706.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3516	SBOA Audit Charge	452210	Board of Accounts	80	-1029.990	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-18T00:00:00	ARD7691965	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3517	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3518	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3519	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3520	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-650.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691963	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3521	Registration Fee Revenue	423260	Attorney General	46	-2150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3522	FR - shelterhouse revenue	425626	Natural Resources	300	-207.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3523	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3524	SPF - IU	425312	Motor Vehicles	235	-4675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3525	Aircraft License Excise Tax	413100	Revenue	90	355.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3526	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-18T00:00:00	ARD7692004	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3527	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3528	Consumer Restitution	450220	Attorney General	46	-25000.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3529	SPF - ND	425327	Motor Vehicles	235	-1050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3530	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-170.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-20T00:00:00	ARD7542582	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
3531	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3532	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542578	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3533	RealEstate FraudApp-Fees	429333	Attorney General	46	-1800.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-18T00:00:00	ARD7691913	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3534	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-20T00:00:00	ARD7542507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3535	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-207865.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3536	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3537	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59296.160	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-18T00:00:00	ARD7692003	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3538	Food and Beverage Tax	418400	State Comptroller	50	-69.650	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3539	Motor Vehicle Highway Fees	425008	Revenue	90	-131557.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3540	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3541	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3542	Food and Beverage Tax	418400	State Comptroller	50	-1945.020	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3543	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3544	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3545	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3546	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3547	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3548	County Admissions Tax	418530	State Comptroller	50	-23082.550	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3549	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3550	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3551	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1459.060	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3552	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4508.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3553	Institutional Clothing Fund	422040	Richmond State Hospital	440	-9015.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3554	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3555	Registration Fee Revenue	423260	Public Defender Council	610	-725.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-05-18T00:00:00	ARD7692015	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
3556	HP Breakage	423613	Horse Racing Comm	265	-52.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3557	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3558	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-18T00:00:00	ARD7691981	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
3559	Food and Beverage Tax	418400	State Comptroller	50	-422.220	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3560	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-278.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-18T00:00:00	ARD7692000	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
3561	LOCAL PROJECTS	464180	Child Services	502	-536.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-18T00:00:00	ARD7692008	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3562	Sales Disclosure Filing	424810	Budget Agency	57	-1595.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-05-18T00:00:00	ARD7691954	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3563	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-641.440	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-20T00:00:00	ARD7542583	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
3564	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2150.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691908	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
3565	LIT PSCDA	418655	Budget Agency	57	-65171.590	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-05-18T00:00:00	ARD7691956	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3566	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3567	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6824.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3568	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3569	FandW - POS vendor license sales	425458	Natural Resources	300	-347.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3570	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-268000.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-18T00:00:00	ARD7692000	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
3571	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3572	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5849.560	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3573	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3574	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3575	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691994	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3576	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3577	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.340	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-20T00:00:00	ARD7542594	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
3578	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21525.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3579	Welfare Repayments	450510	Early Child Learning	501	-1116.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-20T00:00:00	ARB7542497	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3580	DOR  Service Charge	427449	Revenue	90	-1206.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3581	Abandoned Property	462100	Treasurer of State	48	-110545.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-18T00:00:00	ARD7691914	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3582	SPF - Support our Troops	425340	Veterans Affairs	160	-6470.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-18T00:00:00	ARD7691972	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3583	Food and Beverage Tax	418400	State Comptroller	50	-103761.790	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3584	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3585	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3586	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-18T00:00:00	ARD7691982	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3587	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-133.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3588	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3589	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3590	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3591	LOCAL PROJECTS	464180	Child Services	502	-305.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-20T00:00:00	ARD7542590	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3592	Food and Beverage Tax	418400	State Comptroller	50	-1162.460	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3593	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-18T00:00:00	ARD7692006	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3594	FR - post and pole revenue	431426	Natural Resources	300	-1361.760	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3595	Food and Beverage Tax	418400	State Comptroller	50	-168.010	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3596	Notary Public Commissions	427520	Secretary Of State	40	-175.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-18T00:00:00	ARD7691910	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3597	LIT Transfer In PSCDA	740840	Budget Agency	57	-1131021.910	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-05-18T00:00:00	ARD7691956	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3598	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3599	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1117.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542571	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3600	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-18T00:00:00	ARD7691960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3601	Gasoline use tax	412700	Transportation	800	-43415.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3602	SBOA Audit Charge	452210	Board of Accounts	80	-323.960	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696639	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3603	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3604	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3605	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3606	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3607	SPF - Nurses	425367	Motor Vehicles	235	-6175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3608	DOR BMV OSOW Fee	427475	Revenue	90	-139901.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3609	Volume Fee	422330	Financial Institutions	208	-124.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696648	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
3610	Innkeeper's Tax	418500	Treasurer of State	48	-65.460	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3611	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3612	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3613	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3614	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22757.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3615	Innkeeper's Tax	418500	Treasurer of State	48	-31.160	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3616	SPF - Purdue	425319	Motor Vehicles	235	-5900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3617	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-732.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3618	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-26T00:00:00	BIL7696701	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3619	Gasoline Tax	414200	Revenue	90	-154425.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3620	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-770558.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3621	Food and Beverage Tax	418400	State Comptroller	50	-2030.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3622	Food and Beverage Tax	418400	State Comptroller	50	-4330.950	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3623	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-302160.840	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-26T00:00:00	ARD7696682	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3624	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3625	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3626	Food and Beverage Tax	418400	State Comptroller	50	-434.930	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3627	SPF - ND	425327	Motor Vehicles	235	-4000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3628	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3629	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3630	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3631	Greenways Trust	425400	Motor Vehicles	235	-600.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3632	Controlled Substances Recovery	426450	Professional Licensing	250	-3840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3633	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARD7696677	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3634	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3635	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7786.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3636	SPF - IU	425312	Motor Vehicles	235	-7025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3637	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3638	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3639	Innkeeper's Tax	418500	Treasurer of State	48	-3309.970	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3640	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3641	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3642	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-26T00:00:00	ARD7696677	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3643	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3644	Admin. Fee	425197	Charter School Brd	704	-4775.400	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-26T00:00:00	ARD7696686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
3645	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3646	SPF - ND	425327	Motor Vehicles	235	-1850.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3647	Pet Friendly Trust	425399	Motor Vehicles	235	-3125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3648	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3649	InsurAgts and Related Lic	423920	Insurance	210	-163327.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3650	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-26T00:00:00	ARD7696656	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
3651	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3652	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3653	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3654	DOR  Service Charge	427449	Revenue	90	-72.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3655	Water Testing Fees	423190	Indiana Dept of Health	400	-620.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3656	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47229.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3657	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3658	Food and Beverage Tax	418400	State Comptroller	50	-1522.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3659	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3660	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1535.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-26T00:00:00	ARD7696657	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3661	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3662	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3663	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3664	Alcoholic Beverage Taxes	416100	Revenue	90	-188.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3665	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3666	Heritage Trust Fees	425387	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3667	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13167.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3668	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-26T00:00:00	ARD7696657	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3669	Investment Income	429690	Motor Vehicles	235	-303.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	ARD7696652	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3670	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3671	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56247.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696660	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3672	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3673	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3674	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3675	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3676	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-107.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3677	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3678	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-32365.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3679	Food and Beverage Tax	418400	State Comptroller	50	-1137.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3680	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41624.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3681	Food and Beverage Tax	418400	State Comptroller	50	-607.880	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3682	Food and Beverage Tax	418400	State Comptroller	50	-213.220	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3683	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6687.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
3684	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-627.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-26T00:00:00	ARD7696663	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3685	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3686	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3687	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3688	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-76.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3689	ID Breakage	423614	Horse Racing Comm	265	-112.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3690	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3691	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-503433.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3692	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3693	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3694	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3695	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6482.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3696	Claims and Comp - Auto Damage	472340	Transportation	800	-12869.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	BIL7696705	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3697	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3698	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3699	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-620391.570	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3700	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3701	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3702	Food and Beverage Tax	418400	State Comptroller	50	-7084.390	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3703	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3704	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3705	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3706	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3707	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3708	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4860.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3709	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28909.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696603	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3710	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3711	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3712	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3713	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3714	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3715	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-26T00:00:00	ARD7696681	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3716	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3717	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3718	Food and Beverage Tax	418400	State Comptroller	50	-4933.760	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3719	Food and Beverage Tax	418400	State Comptroller	50	-3702.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3720	Innkeeper's Tax	418500	Treasurer of State	48	-27.600	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3721	Innkeeper's Tax	418500	Treasurer of State	48	-128.750	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3722	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696648	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
3723	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3724	Banner Permits	428132	Transportation	800	-1720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3725	SPF - 4H	425356	Motor Vehicles	235	-625.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3726	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3727	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3728	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3729	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3730	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3731	Innkeeper's Tax	418500	Treasurer of State	48	-252.890	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3732	LABORATORY COSTS	421102	Toxicology	115	-480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-26T00:00:00	ARD7696645	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3733	Gasoline use tax	412700	Revenue	90	-1139.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3734	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3735	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3736	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3737	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3738	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3739	Gasoline use tax	412700	Transportation	800	-1709.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3740	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3741	Innkeeper's Tax	418500	Treasurer of State	48	-31.390	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3742	Military Relief Check-off	464226	Veterans Affairs	160	-229.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-26T00:00:00	ARD7696646	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3743	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3744	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3745	Real Estate Investigative	451140	Professional Licensing	250	-1790.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3746	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-204.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696669	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3747	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1069.200	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
3748	Food and Beverage Tax	418400	State Comptroller	50	-3.720	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3749	Newborn Screening Fee	423130	Indiana Dept of Health	400	-227868.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3750	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3751	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3752	Innkeeper's Tax	418500	Treasurer of State	48	-222.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3753	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3754	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3755	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3756	Innkeeper's Tax	418500	Treasurer of State	48	-23.750	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3757	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-21021.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-05-26T00:00:00	ARD7696671	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
3758	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3759	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3760	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3761	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3762	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3763	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3764	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3765	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3766	Pet Friendly Trust	425399	Motor Vehicles	235	-6875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3767	Innkeeper's Tax	418500	Treasurer of State	48	-253638.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3768	Food and Beverage Tax	418400	State Comptroller	50	-2522.490	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3769	NRA Trust	425406	Motor Vehicles	235	-500.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3770	Innkeeper's Tax	418500	Treasurer of State	48	-126.270	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3771	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3772	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3773	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3774	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3775	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3776	Rntl of Prop - DOA	430120	Dept of Administration	61	-6230.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
3777	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3778	Innkeeper's Tax	418500	Treasurer of State	48	-37.430	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3779	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3780	Dealer Plates	425230	Secretary Of State	40	-3595.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3781	SF Transporter Fee	427505	Revenue	90	-20.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3782	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3783	Innkeeper's Tax	418500	Treasurer of State	48	-326.270	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3784	LARE Fee	425267	Natural Resources	300	-4962.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3785	Special Fuel Tax	414300	Revenue	90	36405.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3786	FR - recycle revenue	431428	Correction	615	-534.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-26T00:00:00	ARD7696684	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3787	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3788	Food and Beverage Tax	418400	State Comptroller	50	-163.920	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3789	Innkeeper's Tax	418500	Treasurer of State	48	-18.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3790	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3791	Food and Beverage Tax	418400	State Comptroller	50	-633.340	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3792	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3793	SPF - Riley HFK	425376	Motor Vehicles	235	-2800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3794	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-26T00:00:00	ARD7696681	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3795	DOR BMV OSOW Fee	427475	Revenue	90	-49442.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3796	SPF - IWU	425315	Motor Vehicles	235	-375.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3797	Claims and Comp - Road Damage	472342	Transportation	800	26409.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3798	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3799	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-26T00:00:00	ARD7696650	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3800	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3801	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3802	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3803	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-26T00:00:00	ARD7696596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3804	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1784.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-26T00:00:00	ARD7696674	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3805	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3806	Dental Compliance	451150	Professional Licensing	250	-500.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-08-01T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3807	State Sales Tax	412010	Transportation	800	-10159.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3808	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3809	Food and Beverage Tax	418400	State Comptroller	50	-896.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3810	SF Transporter Fee	427505	Revenue	90	-0.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3811	Sale of State Property	430310	Dept of Administration	61	-9242.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
3812	Motor Vehicle Highway Fees	425008	Revenue	90	-5644.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3813	Food and Beverage Tax	418400	State Comptroller	50	-7353.960	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3814	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696592	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3815	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3816	Special Fuel Tax	414300	Revenue	90	-1887.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3817	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3818	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3819	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3820	Food and Beverage Tax	418400	State Comptroller	50	-896.530	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3821	Innkeeper's Tax	418500	Treasurer of State	48	-23.130	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3822	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3823	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44814.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3824	Food and Beverage Tax	418400	State Comptroller	50	-9210.850	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3825	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3826	Food and Beverage Tax	418400	State Comptroller	50	-3148.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3827	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3828	Food and Beverage Tax	418400	State Comptroller	50	-8896.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3829	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3830	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3831	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3832	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-15624.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3833	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7188.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3834	Innkeeper's Tax	418500	Treasurer of State	48	-23.830	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3835	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3836	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3837	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3838	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3839	Food and Beverage Tax	418400	State Comptroller	50	-121040.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3840	Gasoline use tax	412700	Transportation	800	-5129.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3841	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3842	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3843	Innkeeper's Tax	418500	Treasurer of State	48	-64.300	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3844	Gasoline Tax	414200	Revenue	90	-451169.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3845	Odometer Fees	425007	State Police	100	-1233.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696643	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3846	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3847	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3848	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3849	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3850	Special Fuel Tax	414300	Revenue	90	-114.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3851	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3852	Motor Vehicle Highway Fees	425008	Revenue	90	-11486.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3853	Food and Beverage Tax	418400	State Comptroller	50	-3663.480	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3854	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3855	Claims and Comp - Auto Damage	472340	Transportation	800	-901.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARM7696590	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3856	Transp Infr Impr Fee	428155	Transportation	800	-939.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3857	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3858	Food and Beverage Tax	418400	State Comptroller	50	-1246.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3859	Food and Beverage Tax	418400	State Comptroller	50	-489.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3860	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-56126.320	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-26T00:00:00	ARD7696675	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
3861	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3862	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3863	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3864	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3865	Aircraft License Excise Tax	413100	Revenue	90	-1964.750	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3866	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3867	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3868	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3869	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3870	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3871	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3872	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3873	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3874	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3875	Petroleum Severance	413800	Natural Resources	300	-6918.540	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696661	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3876	Innkeeper's Tax	418500	Treasurer of State	48	-3971.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3877	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3878	Food and Beverage Tax	418400	State Comptroller	50	-2729.630	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3879	SBOA Audit Charge	452210	Board of Accounts	80	7998.780	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-26T00:00:00	ARD7696639	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3880	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-415.430	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3881	Mine Subsdnce Insur Premium	423960	Insurance	210	-13626.190	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3882	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3883	IRP Registration Fees	427420	Revenue	90	-65125.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3884	HP Breakage	423613	Horse Racing Comm	265	-49.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3885	Government Interest Income	429660	Treasurer of State	48	-61875.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-05-26T00:00:00	ARD7696597	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3886	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3887	DOR BMV OSOW Fee	427475	Transportation	800	-1505.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3888	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3889	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3890	SPF - Colts	425354	Budget Agency	57	-1260.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-26T00:00:00	ARD7696634	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3891	Innkeeper's Tax	418500	Treasurer of State	48	-18.350	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3892	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3893	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-52.870	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-26T00:00:00	ARD7696672	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
3894	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3895	Innkeeper's Tax	418500	Treasurer of State	48	-21.780	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3896	Food and Beverage Tax	418400	State Comptroller	50	-363.130	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3897	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3898	Odometer Fees	425007	State Police	100	-74.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696642	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3899	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-157021.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3900	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-7918.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-26T00:00:00	ARD7696670	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3901	ID Breakage	423614	Horse Racing Comm	265	-112.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3902	TITLE V	421044	Environmental Management	495	-23015.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3903	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3904	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3905	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3906	Claims and Comp - Road Damage	472342	Transportation	800	-85742.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	BIL7696705	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3907	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-526074.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-26T00:00:00	ARD7696664	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3908	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3909	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-26T00:00:00	ARD7696682	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3910	Innkeeper's Tax	418500	Treasurer of State	48	-19.950	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3911	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1488.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3912	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3913	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3914	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3915	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3916	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3917	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3918	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3919	Food and Beverage Tax	418400	State Comptroller	50	-29651.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3920	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3921	RealEstate FraudApp-Fees	429333	Attorney General	46	-1790.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-26T00:00:00	ARD7696596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3922	Consumer Settlements	450230	Attorney General	46	-616.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-26T00:00:00	ARD7696595	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3923	Transp Infr Impr Fee	428155	Transportation	800	-369840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3924	Innkeeper's Tax	418500	Treasurer of State	48	-89.490	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3925	Motor Vehicle Highway Fees	425008	Revenue	90	-7438.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3926	Innkeeper's Tax	418500	Treasurer of State	48	-1417.520	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3927	Innkeeper's Tax	418500	Treasurer of State	48	-78.530	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3928	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3929	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3930	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3931	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-168015.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3932	Innkeeper's Tax	418500	Treasurer of State	48	-18.670	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3933	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3934	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3935	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3936	Food and Beverage Tax	418400	State Comptroller	50	-1134.580	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1289.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	ARD7696652	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3938	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3939	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2645.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3940	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-26T00:00:00	ARD7696640	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3941	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3942	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3943	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3944	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3945	Claims and Comp - Road Damage	472342	Transportation	800	1499.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARM7696590	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3946	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3947	Food and Beverage Tax	418400	State Comptroller	50	-335.150	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3948	Consumer Settlements	450230	Attorney General	46	-37.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-26T00:00:00	ARD7696594	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3949	Child Support Bureau Annual Fe	424200	Child Services	502	-448.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	ARD7696681	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3950	Food and Beverage Tax	418400	State Comptroller	50	-17734.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3951	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3952	NONGAME FUND	464220	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696661	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3953	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3954	LARE Fee	425267	Natural Resources	300	-17697.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3955	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696601	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3956	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3957	Innkeeper's Tax	418500	Treasurer of State	48	-209.770	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3958	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3959	Innkeeper's Tax	418500	Treasurer of State	48	-32.830	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3960	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3961	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3962	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3963	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28047.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3964	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3965	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13915.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3966	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696667	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3967	Librarian Certification Fee	424610	Library	730	-10.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3968	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3969	SPF - Nurses	425367	Motor Vehicles	235	-3000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3970	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3971	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3972	HP Breakage	423613	Horse Racing Comm	265	-8.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3973	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60646.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3974	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-61402.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3975	SPF - BallState	425302	Motor Vehicles	235	-2375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3976	SPF - Support our Troops	425340	Veterans Affairs	160	-8510.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-26T00:00:00	ARD7696647	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3977	Technololgy Fund Fees	425284	Motor Vehicles	235	-22051.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3978	Food and Beverage Tax	418400	State Comptroller	50	-1475.200	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3979	Food and Beverage Tax	418400	State Comptroller	50	-2180.920	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3980	Innkeeper's Tax	418500	Treasurer of State	48	-35.380	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3981	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3982	Innkeeper's Tax	418500	Treasurer of State	48	-42.510	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3983	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3984	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3985	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3986	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3987	Food and Beverage Tax	418400	State Comptroller	50	-7151.020	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3988	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3989	Technololgy Fund Fees	425284	Motor Vehicles	235	-37392.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3990	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3991	Technololgy Fund Fees	425284	Motor Vehicles	235	-606.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696653	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3992	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696666	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3993	Innkeeper's Tax	418500	Treasurer of State	48	-15.960	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3994	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3995	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3996	SF Transporter Fee	427505	Revenue	90	-6.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3997	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3998	Food and Beverage Tax	418400	State Comptroller	50	-3207.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3999	SOS Enforcement Penalties	451215	Secretary Of State	40	-865.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4000	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4001	Food and Beverage Tax	418400	State Comptroller	50	-1307.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4002	Welfare Repayments	450510	FSSA Family Resources	500	-191.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696680	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4003	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4004	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-26T00:00:00	ARD7696687	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4005	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4006	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4007	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16716.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696676	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4008	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4009	Innkeeper's Tax	418500	Treasurer of State	48	-33.710	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4010	ID Breakage	423614	Horse Racing Comm	265	-19.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4011	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4012	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-36358.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-26T00:00:00	ARD7696674	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
4013	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4014	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARD7696677	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4015	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1516.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696659	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4016	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11084.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-26T00:00:00	ARD7696672	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
4017	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4018	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4019	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4020	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4021	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4022	State Sales Tax	412010	Transportation	800	-2404.210	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4023	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1203.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-26T00:00:00	ARD7696676	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4024	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4025	Innkeeper's Tax	418500	Treasurer of State	48	-47.370	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4026	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-26T00:00:00	ARD7696640	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4027	Innkeeper's Tax	418500	Treasurer of State	48	-240.860	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4028	Food and Beverage Tax	418400	State Comptroller	50	-2633.600	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4029	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4030	Teaching Licensing Fees	427010	Education	700	-8955.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696685	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4031	VRP COST RECOVERY	421122	Environmental Management	495	-8981.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4032	SPF - IU	425312	Motor Vehicles	235	-11775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4033	Innkeeper's Tax	418500	Treasurer of State	48	-62.640	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4034	DOR IDEM Fees	427470	Environmental Management	495	-1558.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-26T00:00:00	ARD7696676	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4035	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4036	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4037	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-26T00:00:00	ARD7696682	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4038	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4039	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4040	Motor Carrier Permit Fees	427440	Revenue	90	-190.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4041	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-634204.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-26T00:00:00	ARD7696679	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4042	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4043	Innkeeper's Tax	418500	Treasurer of State	48	-2004.310	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4044	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4045	Institutional Clothing Fund	422040	Madison State Hospital	430	-3258.990	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-26T00:00:00	ARD7696673	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
4046	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4047	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4048	Alcoholic Beverage Taxes	416100	Revenue	90	-421.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4049	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4050	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2780.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-26T00:00:00	ARD7696689	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4051	Innkeeper's Tax	418500	Treasurer of State	48	-6658.920	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4052	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4053	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	59618.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-26T00:00:00	ARM7696588	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4054	HP Breakage	423613	Horse Racing Comm	265	-49.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4055	Food and Beverage Tax	418400	State Comptroller	50	-460.660	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4056	SPF - Butler	425304	Motor Vehicles	235	-1450.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4057	FR - special event permit reve	425627	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4058	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13494.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4059	IRP Registration Fees	427420	Revenue	90	-243024.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4060	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-801.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4061	DNR - Concessions Revenue	425452	Natural Resources	300	-257.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4062	Innkeeper's Tax	418500	Treasurer of State	48	-8196.240	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4063	Alcoholic Beverage Taxes	416100	Revenue	90	-251.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4064	SPF - ISP	425371	State Police	100	-16825.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-16T00:00:00	ARD7458494	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4065	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-209.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458518	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4066	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4067	Food and Beverage Tax	418400	State Comptroller	50	-39.390	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4068	Food and Beverage Tax	418400	State Comptroller	50	-2001.460	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4069	Food and Beverage Tax	418400	State Comptroller	50	-1534.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4070	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19102.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4071	L/E - Deer Reimb	425673	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4072	Solid waste disposal fee	421350	Environmental Management	495	-19207.490	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4073	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-156.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4074	ID Breakage	423614	Horse Racing Comm	265	-124.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4075	Innkeeper's Tax	418500	Treasurer of State	48	-18.320	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4076	Food and Beverage Tax	418400	State Comptroller	50	-890.210	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4077	Food and Beverage Tax	418400	State Comptroller	50	-2102.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4078	GIFT SHOP	432100	Library	730	-42.750	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4079	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4080	Rntl of Prop - INDOT Rent	430191	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4081	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4082	DONATION NOT FOR PROFITS	463210	Library	730	-77.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4083	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-108000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458522	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4084	Food and Beverage Tax	418400	State Comptroller	50	-5655.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4085	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-923070.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458513	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4086	Motor Carrier Permit Fees	427440	Revenue	90	-139.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	252.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458512	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4088	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-44.410	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-16T00:00:00	ARD7458520	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
4089	Sales - Gas and Oil	430916	Transportation	800	-0.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458539	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4090	Gasoline Tax	414200	Revenue	90	1196676.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4091	Welfare Repayments	450510	FSSA Family Resources	500	-22123.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARB7459549	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4092	DNR - Cabin Revenue	425605	Natural Resources	300	-236.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4093	Transp Infr Impr Fee	428155	Transportation	800	-643455.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4094	Sale of State Property	430310	Dept of Administration	61	-436.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-16T00:00:00	ARD7458487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4095	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4096	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4097	Cellular Tower Fees	428128	Transportation	800	-6458.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4098	Solid waste disposal fee	421350	Environmental Management	495	-22599.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4099	General Interest Income	429680	Natural Resources	300	-45039.430	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4100	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4101	Motor Vehicle Highway Fees	425008	Revenue	90	-3080.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4102	Motor Carrier Fuel Tax	414400	Transportation	800	-85.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4103	Alcoholic Beverage Taxes	416100	Revenue	90	-883.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4104	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-16T00:00:00	BIL7458549	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4105	IFSAC Fees	422630	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4106	Food and Beverage Tax	418400	State Comptroller	50	-5985.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4107	UI Wage Data Disclosures	429250	Dept of Workforce Development	510	-45861.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	BIL7458553	2026-08-01T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4108	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4109	Food and Beverage Tax	418400	State Comptroller	50	-101920.060	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4110	SPandR - Annual Permits	425787	Natural Resources	300	-20738.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4111	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12165.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4112	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4113	Transp Infr Impr Fee	428155	Transportation	800	-282.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4114	FR - post and pole revenue	431426	Natural Resources	300	-39298.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4115	Innkeeper's Tax	418500	Treasurer of State	48	-12706.400	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4116	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4117	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2054.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458522	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4118	SPF - Colts	425354	Budget Agency	57	-2800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-16T00:00:00	ARD7458485	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4119	LIBRARY - EXTENSION SERVICE	464170	Library	730	-149636.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4120	Motor Carrier Passenger Permit	427448	Revenue	90	-680.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4121	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-347236.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4122	Gasoline use tax	412700	Transportation	800	86810.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4123	Food and Beverage Tax	418400	State Comptroller	50	-8671.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4124	Child Support Bureau Annual Fe	424200	Child Services	502	-544.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	ARD7458525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4125	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4126	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4127	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-95701.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-16T00:00:00	ARD7458519	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
4128	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4129	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-188.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4130	Aviation Fuel Excise Tax	413350	Revenue	90	-44788.530	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4131	Food and Beverage Tax	418400	State Comptroller	50	-1870.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4132	Claims and Comp - Road Damage	472342	Transportation	800	-584.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARM7458439	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4133	Food and Beverage Tax	418400	State Comptroller	50	-45706.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4134	Emergency Planning Fees	427492	Revenue	90	-1800.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-16T00:00:00	ARD7458492	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4135	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4136	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-773.450	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4137	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49935.830	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4138	Food and Beverage Tax	418400	State Comptroller	50	-306.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4139	H/P - permit review revenue	425640	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4140	Innkeeper's Tax	418500	Treasurer of State	48	-11.850	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-16T00:00:00	ARD7458448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4141	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4142	Food and Beverage Tax	418400	State Comptroller	50	-3215.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4143	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3806.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458511	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4144	Food and Beverage Tax	418400	State Comptroller	50	-65908.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4145	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4146	High Lev Radiation Trans	422562	Homeland Security	385	-698.080	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4147	DNR Donations Revenue	463060	Natural Resources	300	-63.640	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4148	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4149	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-87629.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4150	Claims and Comp - Road Damage	472342	Transportation	800	-94143.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4151	DNR - Campground Revenue	425451	Natural Resources	300	-3981.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4152	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4153	Elevator Inspections	422620	Homeland Security	385	-10180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4154	DNR - Boat Rental Revenue	425467	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4155	Welfare Repayments	450510	FSSA Family Resources	500	-3244.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458523	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4156	Food and Beverage Tax	418400	State Comptroller	50	-33.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4157	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4158	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-95886.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458508	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4159	Motor Vehicle Highway Fees	425008	Revenue	90	-12525.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4160	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4161	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-541401.410	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4162	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4163	Food and Beverage Tax	418400	State Comptroller	50	-2029.650	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4164	Code Enforcement Plan Review	422555	Homeland Security	385	-1605.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4165	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4166	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-16T00:00:00	ARD7458503	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
4167	DOR BMV OSOW Fee	427475	Revenue	90	-92578.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4168	Depository Annual Assessment F	422301	Financial Institutions	208	-704178.740	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458497	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4169	Amusement Entertainment Pmts	422510	Homeland Security	385	-2138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4170	Food and Beverage Tax	418400	State Comptroller	50	-2533.490	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4171	Gasoline use tax	412700	Revenue	90	19291.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4172	Welfare Repayments	450510	FSSA Family Resources	500	3840.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARM7458435	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4173	E-check Processing Fee	439291	Homeland Security	385	-1.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4174	Disability Premiums ER	428990	Disability - State Personnel	71	-6028.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4175	Water - Floodway Permits	425776	Natural Resources	300	-1350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4176	Aircraft License Excise Tax	413100	Revenue	90	-393.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4177	Food and Beverage Tax	418400	State Comptroller	50	-2306.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4178	DNR - Firewood Revenue	431462	Natural Resources	300	-177.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4179	VRP COST RECOVERY	421122	Environmental Management	495	9187.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-16T00:00:00	BIL7458549	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4180	Odometer Fees	425007	State Police	100	-1143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458493	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4181	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4182	FandW - Online Revenue	425457	Natural Resources	300	-83883.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4183	Motor Vehicle Highway Fees	425008	Revenue	90	-43.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4184	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4185	Trip Permit (35%)	427441	Revenue	90	-822.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4186	Food and Beverage Tax	418400	State Comptroller	50	-4014.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4187	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78447.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4188	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-16T00:00:00	ARD7458509	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4189	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4190	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4191	DOR IDEM Fees	427470	Environmental Management	495	-6093.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4192	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451919.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458517	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4193	FR - shelterhouse revenue	425626	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4194	Food and Beverage Tax	418400	State Comptroller	50	-5524.360	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4195	FandW - POS vendor license sales	425458	Natural Resources	300	-890.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4196	HP Breakage	423613	Horse Racing Comm	265	-453.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4197	DOR  Service Charge	427449	Revenue	90	-165.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4198	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1103.500	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-16T00:00:00	ARD7458515	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4199	Heritage Trust Fees	425387	Natural Resources	300	-7550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4200	Innkeeper's Tax	418500	Treasurer of State	48	-402.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4201	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4202	Sle of Per Prop - Surplus Prop	430420	Transportation	800	436.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4203	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1930.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4204	Mine Subsdnce Insur Premium	423960	Insurance	210	-123763.100	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4205	TOS Unidentified Funds	401150	Attorney General	46	-6500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458445	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4206	County Admissions Tax	418530	State Comptroller	50	-147717.410	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4207	Technology Fee	420105	Homeland Security	385	-87.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4208	LARE Fee	425267	Natural Resources	300	-39637.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4209	Water - Shoreline Construction	425777	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4210	Social Security Reimbursements	471460	Disability - State Personnel	71	-24459.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4211	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57968.970	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4212	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4213	Welfare Repayments	450510	FSSA Family Resources	500	216.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARD7458523	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4214	Regulate Amusement Device Prmt	422590	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4215	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-786.550	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4216	Innkeeper's Tax	418500	Treasurer of State	48	-90266.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4217	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4218	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4219	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3693.360	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4220	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4221	ID Breakage	423614	Horse Racing Comm	265	-713.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4222	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4223	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4224	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458497	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4225	Food and Beverage Tax	418400	State Comptroller	50	-78.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4226	Food and Beverage Tax	418400	State Comptroller	50	-651.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4227	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4228	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4229	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4230	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4231	Special Fuel Tax	414300	Revenue	90	-4452.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4232	State Library Sales Tax	412430	Library	730	-2.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4233	Boiler Inspections	422610	Homeland Security	385	-5225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4234	Unemployment Tax	417810	Dept of Workforce Development	510	-1513601.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458529	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4235	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4236	Electric Vehicle-Suppl Fee	425013	Transportation	800	-61870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4237	Gasoline use tax	412700	Transportation	800	28937.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4238	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4239	FandW - License Agent Revenue	425482	Natural Resources	300	-55.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4240	RPAF Tipping Fees	427467	Environmental Management	495	-22599.470	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4241	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61092.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4242	Welfare Repayments	450510	Family and Social Svcs Admin	405	1308.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARM7458423	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4243	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4244	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390851.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4245	Gasoline Tax	414200	Revenue	90	-3285.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4246	State Sales Tax	412010	Transportation	800	-24786.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4247	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2125.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-16T00:00:00	ARD7458516	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4248	State Sales Tax	412010	Transportation	800	-5865.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4249	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-16T00:00:00	ARD7458536	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4250	Late Filing Fee	422557	Homeland Security	385	-500.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4251	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-683.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-16T00:00:00	BIL7458549	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4252	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4253	DNR - Concessions Revenue	425452	Natural Resources	300	-17198.550	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4254	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-329.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4255	Veterans Home Resident Collect	428410	Veterans Home	570	-115880.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458530	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4256	ID Breakage	423614	Horse Racing Comm	265	-713.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4257	Welfare Repayments	450510	FSSA Family Resources	500	-385.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARB7458434	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4258	Special Fuel Tax	414300	Revenue	90	524449.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4259	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4260	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4261	LARE Fee	425267	Natural Resources	300	-10237.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4262	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-285399.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-16T00:00:00	ARD7458505	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4263	InsurAgts and Related Lic	423920	Insurance	210	-217175.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4264	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4265	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4266	Food and Beverage Tax	418400	State Comptroller	50	-481.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4267	SPF - Support our Troops	425340	Veterans Affairs	160	-15820.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-16T00:00:00	ARD7458496	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4268	Food and Beverage Tax	418400	State Comptroller	50	-4808.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4269	Trip Permit (65%)	427446	Revenue	90	-1527.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4270	ASBESTOS ACCREDITATION	421020	Environmental Management	495	97.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4271	L/E - Small Game Reimb	425674	Natural Resources	300	-423.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4272	HP Breakage	423613	Horse Racing Comm	265	-453.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4273	DNR - Gate Admissions Rev	425611	Natural Resources	300	-513.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4274	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4275	Food and Beverage Tax	418400	State Comptroller	50	-23089.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4276	HP Breakage	423613	Horse Racing Comm	265	-78.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4277	SPF - IKFT	425364	Child Services	502	-1225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-16T00:00:00	ARD7458525	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4278	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4279	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.090	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458507	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4280	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4281	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4282	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-16T00:00:00	ARM7458427	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4283	Disability Premiums EE	428991	Disability - State Personnel	71	-1507.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4284	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-36334.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4285	Plan Review	422554	Homeland Security	385	-24574.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4286	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-247945.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4287	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4288	Innkeeper's Tax	418500	Treasurer of State	48	-11549.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4289	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13011.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4290	Consumer Settlements	450230	Attorney General	46	-571.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458445	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4291	Food and Beverage Tax	418400	State Comptroller	50	-2275.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4292	DNR - Timber Sale Revenue	431432	Natural Resources	300	-26763.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4293	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4294	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4295	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12540.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458516	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4296	Rntl of Prop - DOA	430120	Dept of Administration	61	-3275.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4297	LOCAL PROJECTS	464180	Child Services	502	-316.580	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-16T00:00:00	ARD7458525	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4298	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4299	Special Fuel Tax	414300	Revenue	90	-73089.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4300	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4301	Food and Beverage Tax	418400	State Comptroller	50	-2316.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4302	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4303	Gasoline Tax	414200	Transportation	800	-1143979.410	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4304	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458499	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4305	Abandoned Property	462100	Treasurer of State	48	-17.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-16T00:00:00	ARD7458446	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4306	Military Relief Check-off	464226	Veterans Affairs	160	-345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-16T00:00:00	ARD7458495	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4307	Food and Beverage Tax	418400	State Comptroller	50	-10349.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4308	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4309	Food and Beverage Tax	418400	State Comptroller	50	-3767.190	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4310	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458501	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4311	FR - recycle revenue	431428	Correction	615	-631.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-16T00:00:00	ARD7458532	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4312	Food and Beverage Tax	418400	State Comptroller	50	-1782.920	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4313	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-16T00:00:00	ARD7458505	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4314	DOR BMV OSOW Fee	427475	Revenue	90	-85404.270	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4315	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-190.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4316	Food and Beverage Tax	418400	State Comptroller	50	-60.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4317	FandW - Direct Donations Revenue	463270	Natural Resources	300	-214.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4318	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4319	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4320	DOR  Service Charge	427449	Revenue	90	-61.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4321	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4322	Innkeeper's Tax	418500	Treasurer of State	48	-806.400	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4323	Food and Beverage Tax	418400	State Comptroller	50	-3585.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4324	State Sales Tax	412010	Transportation	800	-12591.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4325	Food and Beverage Tax	418400	State Comptroller	50	-2181.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4326	DNR - Boat Rental Revenue	425467	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4327	Food and Beverage Tax	418400	State Comptroller	50	-1235.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4328	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4329	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4330	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4331	H/P - permit review revenue	425640	Natural Resources	300	-1210.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4332	SPandR - SPHX Camping	425848	Natural Resources	300	-586042.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4333	TOS Unidentified Funds	401150	Child Services	502	-275.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4334	Innkeeper's Tax	418500	Treasurer of State	48	-539.270	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4335	Truck 54K - 60K	425034	Motor Vehicles	235	-2100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4336	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4337	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1243139.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4338	Innkeeper's Tax	418500	Treasurer of State	48	-181.310	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4339	DNR - Concessions Revenue	425452	Natural Resources	300	-156.110	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4340	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4341	SPF - ISP	425371	Motor Vehicles	235	-2175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4342	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4343	Innkeeper's Tax	418500	Treasurer of State	48	-310.100	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4344	SPandR - SPHX other user fees	425849	Natural Resources	300	-15843.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4345	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4346	Gasoline use tax	412700	Transportation	800	-538798.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4347	LIBRARY - EXTENSION SERVICE	464170	Library	730	-78734.010	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4348	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4349	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4350	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4351	Innkeeper's Tax	418500	Treasurer of State	48	-929.540	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4352	Innkeeper's Tax	418500	Treasurer of State	48	-1798.870	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4353	DOR IDEM Fees	427470	Environmental Management	495	-832.950	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4354	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-440852.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4355	DNR Donations Revenue	463060	Natural Resources	300	-3445.430	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4356	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4357	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4358	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2905.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4359	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4360	Claims and Comp - Auto Damage	472340	Transportation	800	-2335.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	BIL7448809	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4361	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4362	Special Fuel Tax	414300	Revenue	90	-22.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4363	Food and Beverage Tax	418400	State Comptroller	50	-897.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4364	Claims and Comp - Road Damage	472342	Transportation	800	-100845.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	BIL7448809	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4365	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4366	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4367	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4368	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4369	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4370	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4371	SPandR - SPHX other user fees	425849	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4372	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4373	Food and Beverage Tax	418400	State Comptroller	50	-731.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4374	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-276.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4375	SPandR - Ice Revenue	431466	Natural Resources	300	-170.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4376	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27798.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4377	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-19839.070	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4378	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4379	Registration Fee Revenue	423260	Natural Resources	300	-186.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4380	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4381	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4382	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4383	Innkeeper's Tax	418500	Treasurer of State	48	-1.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4384	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4385	Food and Beverage Tax	418400	State Comptroller	50	-1110.470	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4386	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4387	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-103.960	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4388	Motor Carrier Permit Fees	427440	Revenue	90	-267.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4389	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-58068.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4390	Food and Beverage Tax	418400	State Comptroller	50	-5270.900	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4391	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-707.930	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4392	DNR - Timber Sale Revenue	431432	Natural Resources	300	-32377.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4393	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4394	Food and Beverage Tax	418400	State Comptroller	50	-1114.950	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4395	ID Breakage	423614	Horse Racing Comm	265	-504.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4396	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4397	500 Festival Trust	425407	Motor Vehicles	235	-1225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4398	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4399	IRP Registration Fees	427420	Revenue	90	-235567.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4400	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4401	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4402	Transp Infr Impr Fee	428155	Transportation	800	-735.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4403	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4404	FandW - License Agent Revenue	425482	Natural Resources	300	-129.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4405	FandW - POS vendor license sales	425458	Natural Resources	300	-1599.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4406	Aircraft License Excise Tax	413100	Revenue	90	-130.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4407	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4408	Innkeeper's Tax	418500	Treasurer of State	48	-37693.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4409	Food and Beverage Tax	418400	State Comptroller	50	-892.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4410	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88483.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4411	DNR - Cabin Revenue	425605	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4412	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68907.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4413	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4414	HP Breakage	423613	Horse Racing Comm	265	-486.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4415	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4416	DNR - Firewood Revenue	431462	Natural Resources	300	-390.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4417	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4418	Program Income	441020	Indiana Dept of Health	400	-17.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	ARD7448784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4419	Food and Beverage Tax	418400	State Comptroller	50	-1107.030	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4420	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4421	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4422	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4423	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4424	Food and Beverage Tax	418400	State Comptroller	50	-3182.490	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4425	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4426	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4427	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4428	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4429	SPF - Purdue	425319	Motor Vehicles	235	-19550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4430	SPF - ISU	425311	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4431	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4432	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4433	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4434	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4435	Gasoline use tax	412700	Revenue	90	-119736.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4436	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65383.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4437	SPF - Butler	425304	Motor Vehicles	235	-2725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4438	Special Fuel Tax	414300	Revenue	90	161639.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4439	Entomology - nursery dealers l	425434	Natural Resources	300	-612.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4440	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-36045.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4441	Aviation Fuel Excise Tax	413350	Revenue	90	-13676.220	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4442	Claims and Comp - Road Damage	472342	Transportation	800	23218.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4443	DNR - Campground Revenue	425451	Natural Resources	300	-2990.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4444	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4445	SPandR - Products Sold Revenue	431471	Natural Resources	300	-761.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4446	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1.130	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4447	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4448	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-158155.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4449	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4450	Transp Infr Impr Fee	428155	Transportation	800	-1071075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4451	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4452	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4453	Innkeeper's Tax	418500	Treasurer of State	48	-754.970	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4454	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4455	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4456	Food and Beverage Tax	418400	State Comptroller	50	-755.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4457	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.330	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4458	Superload Escort Revenue	432105	State Police	100	-3428.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4459	Food and Beverage Tax	418400	State Comptroller	50	-5258.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4460	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4461	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4462	HP Breakage	423613	Horse Racing Comm	265	-486.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4463	DNR - Gate Admissions Rev	425611	Natural Resources	300	-543.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4464	Food and Beverage Tax	418400	State Comptroller	50	-3042.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4465	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	ARD7448792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4466	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-406902.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4467	Heritage Trust Fees	425387	Natural Resources	300	-13650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4468	Food and Beverage Tax	418400	State Comptroller	50	-947.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4469	Innkeeper's Tax	418500	Treasurer of State	48	-733.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4470	Alcoholic Beverage Taxes	416100	Revenue	90	-6898.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4471	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4472	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4473	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4474	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4475	HP Breakage	423613	Horse Racing Comm	265	-84.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4476	Motor Carrier Fuel Tax	414400	Transportation	800	-105.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4477	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4478	Registration Fee Revenue	423260	Natural Resources	300	-73962.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4479	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4480	Rntl of Prop - DOA	430120	Dept of Administration	61	-1655.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4481	Food and Beverage Tax	418400	State Comptroller	50	-1552.280	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4482	DNR - Firewood Revenue	431462	Natural Resources	300	-311.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4483	DNR Donations Revenue	463060	Natural Resources	300	-228.550	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4484	ID Breakage	423614	Horse Racing Comm	265	-2901.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4485	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4486	Innkeeper's Tax	418500	Treasurer of State	48	-669.630	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4487	Active Employee Hlth Ins Cons	471959	State Police	100	-404181.630	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4488	Food and Beverage Tax	418400	State Comptroller	50	-70.150	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4489	Odometer Fees	425007	State Police	100	-2295.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4490	SPF - Indy HoF	425355	Motor Vehicles	235	-1975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4491	Motor Vehicle Highway Fees	425008	Revenue	90	-5267.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4492	SPF - IU	425312	Motor Vehicles	235	-19975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4493	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4494	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4495	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4496	Nonconsumer Settlements/Fees	450260	State Police	100	-72.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4497	Food and Beverage Tax	418400	State Comptroller	50	-1910.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4498	Innkeeper's Tax	418500	Treasurer of State	48	-1046.410	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4499	Food and Beverage Tax	418400	State Comptroller	50	-3017.560	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4500	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4501	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4502	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	59.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4503	LARE Fee	425267	Natural Resources	300	-63888.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4504	FR - post and pole revenue	431426	Natural Resources	300	-71820.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4505	Gasoline Tax	414200	Revenue	90	1372.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4506	Vital Records Fees	423180	Indiana Dept of Health	400	-1986.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4507	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4508	Innkeeper's Tax	418500	Treasurer of State	48	-47571.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4509	Food and Beverage Tax	418400	State Comptroller	50	-2010.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4510	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4511	SPF - Nurses	425367	Motor Vehicles	235	-9075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4512	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4513	SPF - IPFF	425368	Motor Vehicles	235	-5250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4514	Innkeeper's Tax	418500	Treasurer of State	48	-4142.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4515	Food and Beverage Tax	418400	State Comptroller	50	-49545.310	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4516	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-154237.180	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4517	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-09T00:00:00	ARD7448773	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4518	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4519	Banner Permits	428132	Transportation	800	-2885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4520	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4521	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-2015.640	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4522	Pet Friendly Trust	425399	Motor Vehicles	235	-9700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4523	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4524	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4525	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4526	Innkeeper's Tax	418500	Treasurer of State	48	-2044.920	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4527	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13009.140	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-09T00:00:00	ARD7448773	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4528	Innkeeper's Tax	418500	Treasurer of State	48	16.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4529	SPandR - Admin Rev	425858	Natural Resources	300	-412.370	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4530	SPF - Riley HFK	425376	Motor Vehicles	235	-5475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4531	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4532	Food and Beverage Tax	418400	State Comptroller	50	-4762.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4533	SPandR - SPHX Cabins	425847	Natural Resources	300	-1352.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4534	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4535	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4536	Registration Fee Revenue	423260	Indiana Dept of Health	400	-314.680	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4537	Civil Penalties	450411	Revenue	90	-347.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4538	Food and Beverage Tax	418400	State Comptroller	50	-538.950	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4539	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4540	SPF - TriState	425324	Motor Vehicles	235	-375.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4541	Food and Beverage Tax	418400	State Comptroller	50	-62.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4542	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4543	LOCAL PROJECTS	464180	Child Services	502	-306.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4544	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4545	DOR BMV OSOW Fee	427475	Revenue	90	-66531.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4546	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21861.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4547	Cigarette Distributor Reg Cert	427496	Revenue	90	9.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4548	DONATION NOT FOR PROFITS	463210	Library	730	-52.490	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4549	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-125.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4550	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4551	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11220.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4552	Gasoline use tax	412700	Transportation	800	-179605.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4553	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4554	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4555	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-359.030	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4556	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4557	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4558	SPF - 4H	425356	Motor Vehicles	235	-650.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4559	Innkeeper's Tax	418500	Treasurer of State	48	-410.490	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4560	SPandR - Daily Swimming	425807	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4561	Innkeeper's Tax	418500	Treasurer of State	48	-225.630	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4562	DOR BMV OSOW Fee	427475	Revenue	90	-142795.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4563	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4564	LARE Fee	425267	Natural Resources	300	-17441.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4565	Food and Beverage Tax	418400	State Comptroller	50	-9198.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4566	SPF - IKFT	425364	Child Services	502	-2300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4567	FandW - Additional Tags Block of	425462	Natural Resources	300	-1419.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4568	Food and Beverage Tax	418400	State Comptroller	50	-196.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4569	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4570	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4571	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4572	DNR - Campground Revenue	425451	Natural Resources	300	-4205.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4573	Technololgy Fund Fees	425284	Motor Vehicles	235	-100993.960	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4574	SPF - DARE	425350	Motor Vehicles	235	-1250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4575	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1381.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4576	Alcoholic Beverage Taxes	416100	Revenue	90	-3144.290	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4577	FR - shelterhouse revenue	425626	Natural Resources	300	-196.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4578	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4579	Truck under 7K	425021	Motor Vehicles	235	-900.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4580	NRA Trust	425406	Motor Vehicles	235	-1250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4581	SPandR - SPHX Cabins	425847	Natural Resources	300	-105422.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4582	SPF - BallState	425302	Motor Vehicles	235	-4800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4583	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4584	ID Breakage	423614	Horse Racing Comm	265	-2901.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4585	Claims and Comp - Auto Damage	472340	Transportation	800	943.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4586	SPandR - SPHX Camping	425848	Natural Resources	300	-507.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4587	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4588	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4589	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4590	Food and Beverage Tax	418400	State Comptroller	50	-8286.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4591	Food and Beverage Tax	418400	State Comptroller	50	-227.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4592	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4593	Motor Vehicle Highway Fees	425008	Revenue	90	-20676.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4594	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4595	Wild Turkey Trust	425397	Motor Vehicles	235	-2425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4596	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4597	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4598	Food and Beverage Tax	418400	State Comptroller	50	-2979.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4599	LOCAL PROJECTS	464180	Transportation	800	2213500.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4600	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4601	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4602	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2656.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4603	State Sales Tax	412010	Transportation	800	-2979.750	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4604	IN Golf Foundation	425039	Motor Vehicles	235	-675.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4605	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4606	Gasoline Tax	414200	Transportation	800	-2385.930	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4607	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4608	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4609	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4610	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4611	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4612	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20940.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4613	Innkeeper's Tax	418500	Treasurer of State	48	-658.020	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4614	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4615	Food and Beverage Tax	418400	State Comptroller	50	-12559.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4616	Gasoline Tax	414200	Revenue	90	-39.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4617	FandW - Online Revenue	425457	Natural Resources	300	487.160	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4618	DNR Donations Revenue	463060	Natural Resources	300	-94.390	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4619	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4620	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4621	Food and Beverage Tax	418400	State Comptroller	50	-243.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4622	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4623	SPF - ND	425327	Motor Vehicles	235	-5225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4624	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4625	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4626	Special Fuel Tax	414300	Revenue	90	-363.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4627	SPandR - Admission Gate In State	425782	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4628	Sales - SFTY EDU TRAINING	430965	State Police	100	-863.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4629	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4630	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4631	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4632	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-342.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4633	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4634	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-272.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7459933	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4635	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-156051.460	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448777	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4636	Motor Vehicle Highway Fees	425008	State Comptroller	50	-83492.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448718	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4637	TOS Unidentified Funds	401150	State Comptroller	50	-31577.430	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-09T00:00:00	ARD7448718	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4638	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448776	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4639	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-09T00:00:00	ARD7448772	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
4640	Court Fee Automated Record Kee	424127	Treasurer of State	48	-405414.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-09T00:00:00	ARD7448711	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4641	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448775	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4642	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-09T00:00:00	BIL7448806	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4643	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11304.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-09T00:00:00	ARD7448787	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
4644	NONGAME FUND	464220	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-09T00:00:00	ARD7448778	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4645	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-09T00:00:00	ARD7448800	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4646	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-1745.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-09T00:00:00	ARD7448787	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
4647	Charity Gaming Excise Tax	415100	Gaming Comm	190	-66.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448766	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4648	Welfare Repayments	450510	FSSA Family Resources	500	-902.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448791	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4649	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3143.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448706	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
4650	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448781	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4651	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-175.290	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448785	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4652	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448770	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4653	Petroleum Severance	413800	Natural Resources	300	-9677.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-09T00:00:00	ARD7448778	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4654	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-09T00:00:00	ARD7448764	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4655	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448768	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4656	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-253.570	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-09T00:00:00	ARD7448790	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4657	SPF - Support our Troops	425340	Veterans Affairs	160	-24525.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-09T00:00:00	ARD7448765	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4658	Safety First Trust Fees	425389	Homeland Security	385	-1025.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448783	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4659	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1419679.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448782	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4660	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-09T00:00:00	ARD7448789	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4661	SPF - Colts	425354	Budget Agency	57	-4640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-09T00:00:00	ARD7448753	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4662	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3536.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448786	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4663	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7456518	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4664	Offender Medical Copayments	420830	Correction	615	-9358.540	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-09T00:00:00	ARD7448795	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4665	Welfare Repayments	450510	FSSA Family Resources	500	193.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-09T00:00:00	ARD7448791	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4666	Unemployment Tax	417810	Dept of Workforce Development	510	-783689.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-09T00:00:00	ARD7448794	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4667	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4985.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448780	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4668	National Criminal History Chck	428040	State Police	100	-315.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-09T00:00:00	ARD7448763	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4669	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448758	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4670	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-09T00:00:00	ARD7448707	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4671	Consumer Settlements	450230	Attorney General	46	-1147.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-09T00:00:00	ARD7448708	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4672	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4673	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-522.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-16T00:00:00	ARD7575927	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4674	Gasoline use tax	412700	Revenue	90	-64058.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4675	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4676	County Admissions Tax	418530	State Comptroller	50	-527399.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4677	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4678	DEVA Repayments	428924	Personnel	70	-8700.400	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-16T00:00:00	ARD7575883	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
4679	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4680	Transp Infr Impr Fee	428155	Transportation	800	-33379.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4681	Food and Beverage Tax	418400	State Comptroller	50	-3788.060	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4682	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4683	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-16T00:00:00	ARD7575835	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4684	Food and Beverage Tax	418400	State Comptroller	50	-7411.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4685	Food and Beverage Tax	418400	State Comptroller	50	-1691.190	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4686	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4687	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114174.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4688	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4689	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1560.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4690	IRP Registration Fees	427420	Revenue	90	-513002.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4691	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4692	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4693	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4694	TOS Unidentified Funds	401150	Attorney General	46	1150202.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4695	Food and Beverage Tax	418400	State Comptroller	50	-15372.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4696	SPF - Colts	425354	Budget Agency	57	-400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-16T00:00:00	ARD7575881	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4697	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4698	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4699	TITLE V	421044	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4700	Consumer Penalties	450240	Attorney General	46	-750.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4701	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4702	SPF - IPFF	425368	Motor Vehicles	235	-500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4703	Food and Beverage Tax	418400	State Comptroller	50	-33965.860	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4704	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-27.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4705	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4706	SPF - BallState	425302	Motor Vehicles	235	-2225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4707	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35728.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4708	DOR BMV OSOW Fee	427475	Revenue	90	-23866.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4709	Motor Vehicle Highway Fees	425008	Revenue	90	-10224.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4710	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4711	Food and Beverage Tax	418400	State Comptroller	50	-833.600	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4712	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4713	Food and Beverage Tax	418400	State Comptroller	50	-15958.570	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4714	Ind Supp Fed Medicare A	422060	Veterans Home	570	-14854.230	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4715	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4716	Food and Beverage Tax	418400	State Comptroller	50	-2924.290	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4717	Innkeeper's Tax	418500	Treasurer of State	48	-59515.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4718	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-339201.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-16T00:00:00	ARD7575904	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4719	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4720	Motor Carrier Permit Fees	427440	Revenue	90	-1515.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4721	Food and Beverage Tax	418400	State Comptroller	50	-23294.950	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4722	Trip Permit (65%)	427446	Revenue	90	-16477.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4723	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4724	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4725	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4726	Food and Beverage Tax	418400	State Comptroller	50	-86.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4727	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575885	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4728	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4729	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARD7575930	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4730	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4731	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4732	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4733	Special Fuel Tax	414300	Revenue	90	-6867.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4734	SPF - Nurses	425367	Motor Vehicles	235	-1525.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4735	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4117050.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575919	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4736	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1019.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-16T00:00:00	ARD7575826	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4737	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4738	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-29800.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4739	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4740	Food and Beverage Tax	418400	State Comptroller	50	-6443.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4741	Gaming Penalties	450620	Gaming Comm	190	-3188.200	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4742	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4743	Welfare Repayments	450510	FSSA Family Resources	500	-1973.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575930	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4744	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-43084.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4745	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4746	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4747	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-28000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4748	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4749	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4750	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-86.130	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-16T00:00:00	ARD7575922	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
4751	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4752	Food and Beverage Tax	418400	State Comptroller	50	-295.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4753	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4754	SPF - Butler	425304	Motor Vehicles	235	-1625.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4755	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4756	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4757	Welfare Repayments	450510	Early Child Learning	501	-33808.940	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARB7575814	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4758	DOR BMV OSOW Fee	427475	Transportation	800	-6090.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4759	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4760	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4761	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4762	Railroad Property Tax	419200	Transportation	800	-25456.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4763	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4764	Clean Prod Floor Care	437701	Correctional Industries	515	-1509266.690	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4765	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4766	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4767	BOXING GATE TAX	417460	Gaming Comm	190	-2618.100	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4768	Food and Beverage Tax	418400	State Comptroller	50	-23393.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4769	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4770	SPF - Riley HFK	425376	Motor Vehicles	235	-475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4771	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4772	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4773	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-444.160	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575887	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4774	Food and Beverage Tax	418400	State Comptroller	50	-46931.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4775	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4776	Accreditation Renewal	423320	Comm for Higher Education	719	-1450.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4777	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4778	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-19347.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	BIL7575960	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4779	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4780	Food and Beverage Tax	418400	State Comptroller	50	-498.890	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4781	Consumer Restitution	450220	Attorney General	46	-107874.670	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4782	Food and Beverage Tax	418400	State Comptroller	50	-1806.440	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4783	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4784	Motor Carrier Fuel Tax	414400	Transportation	800	3.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4785	Highway Signs	645750	Correctional Industries	515	-1327.500	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4786	SPF - ND	425327	Motor Vehicles	235	-2875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4787	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-106.030	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575829	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4788	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4789	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4790	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4791	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4792	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1277.660	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575882	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4793	Food and Beverage Tax	418400	State Comptroller	50	-1146.590	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4794	Food and Beverage Tax	418400	State Comptroller	50	-20677.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4795	Food and Beverage Tax	418400	State Comptroller	50	-13083.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4796	Food and Beverage Tax	418400	State Comptroller	50	-192.050	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4797	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARB7575804	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4798	Aviation Fuel Excise Tax	413350	Revenue	90	-57999.120	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4799	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4800	DOR IDEM Fees	427470	Environmental Management	495	-4189.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4801	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4802	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6895.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4803	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4804	Food and Beverage Tax	418400	State Comptroller	50	-257935.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4805	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4806	DOR BMV OSOW Fee	427475	Revenue	90	-123543.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4807	Agri Licensing Fees	428620	Agriculture	36	-15000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575830	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4808	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4809	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4810	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-65890.920	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4811	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4812	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4813	Motor Vehicle Highway Fees	425008	Revenue	90	-2750.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4814	DOR BMV OSOW Fee	427475	Revenue	90	-122765.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4816	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4817	Food and Beverage Tax	418400	State Comptroller	50	-3960.780	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4818	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575898	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4819	Attorney Registration Fee	424250	Supreme Court Admin	22	-9570.040	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-16T00:00:00	ARD7575826	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4820	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-16T00:00:00	ARD7575915	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4821	Transp Infr Impr Fee	428155	Transportation	800	-191925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4822	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4823	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4824	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-42437.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575907	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4825	SPF - Purdue	425319	Motor Vehicles	235	-2775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4826	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575830	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4827	DESIGNATED DONATION	463050	Arts Comm	705	-100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-16T00:00:00	ARD7575944	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4828	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4829	Food and Beverage Tax	418400	State Comptroller	50	-519.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4830	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4831	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4832	Disability Premiums ER	428990	Disability - State Personnel	71	-3788.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-16T00:00:00	ARB7576666	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4833	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-16T00:00:00	ARD7575903	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
4834	Food and Beverage Tax	418400	State Comptroller	50	-27.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4835	Food and Beverage Tax	418400	State Comptroller	50	-764.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4836	SPF - ISU	425311	Motor Vehicles	235	-650.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4837	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4734.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4838	Food and Beverage Tax	418400	State Comptroller	50	-34530.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4839	Food and Beverage Tax	418400	State Comptroller	50	-35.120	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4840	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4841	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4842	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4843	ID Tags	644750	Correctional Industries	515	-12235.430	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4844	BMVC Commission Fees	425283	Motor Vehicles Comm	340	109.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575911	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4845	Private Grant Revenue	444000	Attorney General	46	-202944.000	2026	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Protection Assistance	2950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4846	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575914	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4847	SPF - IU	425312	Motor Vehicles	235	-1750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4848	Solid waste disposal fee	421350	Environmental Management	495	-21441.660	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4849	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4850	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4851	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4852	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4853	Trip Permit (35%)	427441	Revenue	90	-8872.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4854	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4680.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4855	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4856	Food and Beverage Tax	418400	State Comptroller	50	-2208.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4857	Fed-VA Per Diem	441030	Veterans Home	570	-205076.770	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4858	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3515.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4859	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4860	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4861	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-01-16T00:00:00	ARD7575885	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4862	Highway Signs	645750	Correctional Industries	515	-2849.160	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4863	Abandoned Property	462100	Treasurer of State	48	-167858.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575836	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4864	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4865	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4866	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4867	Technololgy Fund Fees	425284	Motor Vehicles	235	-1010.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575900	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4868	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575918	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4869	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4870	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4871	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4872	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19167.170	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4873	Water Testing Fees	423190	Indiana Dept of Health	400	-228.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4874	State Sales Tax	412010	Transportation	800	-108488.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4875	Gasoline Tax	414200	Revenue	90	-141836.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4876	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4877	Food and Beverage Tax	418400	State Comptroller	50	-99.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4878	SPF - DARE	425350	Motor Vehicles	235	-450.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4879	Gasoline Tax	414200	Revenue	90	-54947.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4880	Food and Beverage Tax	418400	State Comptroller	50	-20574.050	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4881	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4882	Food and Beverage Tax	418400	State Comptroller	50	-502.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4883	Food and Beverage Tax	418400	State Comptroller	50	-6313.500	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4884	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4885	Technology Fee	420105	Board of Accounts	80	-1736.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4886	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4887	Unemployment Tax	417810	Dept of Workforce Development	510	-753973.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575937	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4888	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2525.600	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575906	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4889	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4890	Claims and Comp - Road Damage	472342	Transportation	800	3285.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARM7575822	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4891	Food and Beverage Tax	418400	State Comptroller	50	-3664.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4892	Annual Operation Fees	421191	Environmental Management	495	1000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4893	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4894	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4895	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4896	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4897	Gaming Agent Division Costs	422870	Gaming Comm	190	-716271.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4898	Food and Beverage Tax	418400	State Comptroller	50	-2579.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4899	Motor Vehicle Highway Fees	425008	Revenue	90	-9642.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4900	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575915	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4901	Auto Vehicle ID Statute	427447	Revenue	90	-275.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4902	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4903	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4904	Special Fuel Tax	414300	Revenue	90	-112734.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4905	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4906	Motor Vehicle Highway Fees	425008	Revenue	90	-2019.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4907	Innkeeper's Tax	418500	Treasurer of State	48	-99.720	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4908	Welfare Repayments	450510	FSSA Family Resources	500	2623.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARM7575812	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4909	DOR BMV OSOW Fee	427475	Revenue	90	-1442386.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4910	GIFT SHOP	432100	Library	730	-24.770	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-16T00:00:00	ARD7575946	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4911	SBOA Audit Charge	452210	Board of Accounts	80	-6391.540	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-16T00:00:00	ARD7575887	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4912	Pet Friendly Trust	425399	Motor Vehicles	235	-5575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4913	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4914	Notary Public Commissions	427520	Secretary Of State	40	-13046.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-16T00:00:00	ARD7575833	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4915	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4916	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4917	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4918	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-16T00:00:00	ARD7575904	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4919	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4920	Off Furn - Office Seating	644723	Correctional Industries	515	-490.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4921	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4922	Disability Premiums EE	428991	Disability - State Personnel	71	-947.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-16T00:00:00	ARB7576666	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4923	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-252.240	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4924	Food and Beverage Tax	418400	State Comptroller	50	-13.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4925	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4926	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-675.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4927	Food and Beverage Tax	418400	State Comptroller	50	-4277.890	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4928	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-352.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4929	Food and Beverage Tax	418400	State Comptroller	50	-90.380	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4930	Electric Vehicle-Suppl Fee	425013	Transportation	800	-18170.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4931	Special Fuel Tax	414300	Revenue	90	-4782.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4932	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4933	Claims and Comp - Road Damage	472342	Transportation	800	-96930.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	BIL7575965	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4934	HP Breakage	423613	Horse Racing Comm	265	-11.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4935	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4936	ID Breakage	423614	Horse Racing Comm	265	-27.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4937	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4938	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4939	SPF - Purdue	425319	Motor Vehicles	235	-13375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4940	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4941	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4942	Truck under 7K	425021	Motor Vehicles	235	-825.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4943	HP Breakage	423613	Horse Racing Comm	265	-1.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4944	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35782.980	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4945	Other Restitution	451046	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4946	ID Breakage	423614	Horse Racing Comm	265	-4.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4947	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4948	Food and Beverage Tax	418400	State Comptroller	50	-13.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4949	Food and Beverage Tax	418400	State Comptroller	50	-1393.760	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4950	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4951	Gasoline Tax	414200	Revenue	90	-1768674.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4952	Food and Beverage Tax	418400	State Comptroller	50	-348.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4953	Food and Beverage Tax	418400	State Comptroller	50	-10.360	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4954	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4955	Food and Beverage Tax	418400	State Comptroller	50	-914.960	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4956	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-855.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4957	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4958	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4959	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33953.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4960	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4961	Gasoline use tax	412700	Transportation	800	22867.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4962	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4963	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4964	Det Furn - Individual Chairs	644712	Correctional Industries	515	-315.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4965	Aviation Fuel Excise Tax	413350	Revenue	90	-103771.840	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4966	Clean Prod Laundry	644703	Correctional Industries	515	-5262.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4967	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-16T00:00:00	BIL7575959	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4968	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1000.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4969	Food and Beverage Tax	418400	State Comptroller	50	-2483.250	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4970	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4971	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4972	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4973	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4974	Food and Beverage Tax	418400	State Comptroller	50	-2214.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4975	Claims and Comp - Auto Damage	472340	Transportation	800	-11967.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	BIL7575965	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4976	Clean Prod Janitorial	644702	Correctional Industries	515	-660.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
4977	State Sales Tax	412010	Transportation	800	-25672.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4978	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4109.940	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4979	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4980	Food and Beverage Tax	418400	State Comptroller	50	-16854.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4981	Occupational License Fee	422820	Gaming Comm	190	-39811.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4982	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4983	Occupational License Fee	422820	Gaming Comm	190	-62500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4984	Aircraft License Excise Tax	413100	Revenue	90	-108.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4985	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4986	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13065.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4987	Copies and Report Fees	420360	Board of Accounts	80	-11135.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4988	SPF - Butler	425304	Motor Vehicles	235	-425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4989	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-395.110	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-16T00:00:00	ARD7575917	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4990	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4991	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4992	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4993	Food and Beverage Tax	418400	State Comptroller	50	-2944.060	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4994	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13954.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575847	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4995	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4996	Solid waste disposal fee	421350	Environmental Management	495	-26874.320	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4997	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
4998	Odometer Fees	425007	State Police	100	-813.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575893	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4999	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5000	Alcoholic Beverage Taxes	416100	Revenue	90	-96756.890	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5001	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-318.530	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-01-16T00:00:00	ARD7575945	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5002	State Library Sales Tax	412430	Library	730	-1.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-16T00:00:00	ARD7575946	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5003	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5851.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5004	Clean Prod Janitorial	644702	Correctional Industries	515	-24904.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
5005	Sports Agent Fees	420515	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5006	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5007	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5008	Technololgy Fund Fees	425284	Motor Vehicles	235	-50608.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5009	Motor Vehicle Highway Fees	425008	Revenue	90	-18141.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5010	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5011	Alcoholic Beverage Taxes	416100	Revenue	90	-86.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5012	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5013	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-16T00:00:00	ARD7575935	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5014	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-994.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5015	LARE Fee	425267	Natural Resources	300	-3488.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5016	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5017	Gasoline use tax	412700	Revenue	90	5081.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5018	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5019	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5020	Food and Beverage Tax	418400	State Comptroller	50	-955.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5021	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575882	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
5022	Gasoline Tax	414200	Revenue	90	-599013.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5023	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5024	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5025	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5026	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	716.120	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5027	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5028	SPF - Support our Troops	425340	Veterans Affairs	160	-3530.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-16T00:00:00	ARD7575895	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5029	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5030	Motor Vehicle Highway Fees	425008	Revenue	90	-4301.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5031	FR - scrap revenue	431431	Transportation	800	-3588.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5032	Charity Gaming License Fee	422810	Gaming Comm	190	-100500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5033	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5034	RPAF Tipping Fees	427467	Environmental Management	495	-26874.340	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5035	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5036	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5037	Food and Beverage Tax	418400	State Comptroller	50	-10.870	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5038	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575836	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5039	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5040	Child Support Bureau Annual Fe	424200	Child Services	502	-60.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	ARD7575933	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5041	SPF - Nurses	425367	Motor Vehicles	235	-4550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5042	Copies and Report Fees	420360	Board of Accounts	80	-1104.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5043	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5044	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5045	Motor Vehicle Highway Fees	425008	Revenue	90	-256256.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5046	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5047	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46708.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575920	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5048	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5049	IFTA	427425	Revenue	90	30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5050	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-16T00:00:00	ARD7575925	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5051	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5052	Health Premiums EE/ER	428928	Personnel	70	-501.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
5053	Finger Print Fee	422326	Gaming Comm	190	-3386.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5054	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5055	HP Breakage	423613	Horse Racing Comm	265	-11.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5056	ID Breakage	423614	Horse Racing Comm	265	-27.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5057	Technololgy Fund Fees	425284	Motor Vehicles	235	-17015.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5058	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5059	Alcoholic Beverage Taxes	416100	Revenue	90	-458.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5060	Gasoline use tax	412700	Transportation	800	7622.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5061	Motor Carrier Passenger Permit	427448	Revenue	90	-650197.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5062	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5063	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5064	SPF - IU	425312	Motor Vehicles	235	-15700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5065	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5066	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5067	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1071.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575910	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5068	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5069	DOR  Service Charge	427449	Revenue	90	-360.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5070	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5071	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5072	Food and Beverage Tax	418400	State Comptroller	50	-3358.360	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5073	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-228927.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-16T00:00:00	ARD7575935	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5074	Special Fuel Tax	414300	Revenue	90	-291.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5075	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5076	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5077	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5078	Aircraft License Excise Tax	413100	Revenue	90	-412.030	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5079	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5080	Pet Friendly Trust	425399	Motor Vehicles	235	-1175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5081	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
5082	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5083	LOCAL PROJECTS	464180	Child Services	502	-45.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-16T00:00:00	ARD7575933	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5084	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45947.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5085	Publns Gifts Donations	463240	Comm for Higher Education	719	-200.000	2026	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5086	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5087	Food and Beverage Tax	418400	State Comptroller	50	-403.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5088	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5089	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5090	ATG Court Costs	420512	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5091	Fed-VA Per Diem	441030	Veterans Home	570	-820307.090	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5092	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5093	Innkeeper's Tax	418500	Treasurer of State	48	-914.200	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5094	MFCU Investigation Recovery	450270	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5095	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5096	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5097	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5098	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-312691.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5099	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5100	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464751.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575912	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5101	LARE Fee	425267	Natural Resources	300	-921.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5102	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5103	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARD7575924	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5104	Food and Beverage Tax	418400	State Comptroller	50	-1558.110	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5105	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5106	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5107	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5108	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5109	Food and Beverage Tax	418400	State Comptroller	50	-1528.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5110	Claims and Comp - Road Damage	472342	Transportation	800	-22050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575947	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5111	Food and Beverage Tax	418400	State Comptroller	50	-17170.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5112	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-444483.420	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5113	Food and Beverage Tax	418400	State Comptroller	50	-5977.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5114	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5115	Controlled Substances Recovery	426450	Professional Licensing	250	-5040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5116	Food and Beverage Tax	418400	State Comptroller	50	-6770.710	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5117	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5118	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5119	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12470.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5120	Garments	644780	Correctional Industries	515	-98852.120	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
5121	Motor Vehicle Highway Fees	425008	Revenue	90	-148709.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5122	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5123	SPF - ND	425327	Motor Vehicles	235	-750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5124	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5125	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1628898.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5127	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5128	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-256765.410	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5129	SPF - BallState	425302	Motor Vehicles	235	-350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5130	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5131	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5132	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5133	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5134	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5135	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44287.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5136	SPF - IKFT	425364	Child Services	502	-250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-16T00:00:00	ARD7575933	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5137	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5138	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2035.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5139	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5140	Printing Service	649792	Correctional Industries	515	-9304.470	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
5141	Registration Fee Revenue	423260	Public Defender Council	610	-16055.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
5142	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5143	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5144	Teaching Licensing Fees	427010	Education	700	-3985.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575943	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5145	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5146	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5147	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5148	IRP Registration Fees	427420	Revenue	90	-8642196.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5149	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5150	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5151	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5152	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5153	Innkeeper's Tax	418500	Treasurer of State	48	-2057.150	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5154	Consumer Settlements	450230	Attorney General	46	-406.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5155	Technology Fee	420105	Board of Accounts	80	-15142.050	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5156	Food and Beverage Tax	418400	State Comptroller	50	-2354.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5157	REGULAR COST RECOVERY	421114	Environmental Management	495	-74390.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5158	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5159	SPF - IPFF	425368	Motor Vehicles	235	-3900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5160	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18992.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5161	Alcoholic Beverage Taxes	416100	Revenue	90	-41928.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5162	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15906.080	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5163	Claims and Comp - Road Damage	472342	Transportation	800	-464.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5164	Food and Beverage Tax	418400	State Comptroller	50	-0.950	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5165	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5166	Toilet Paper	644782	Correctional Industries	515	-64902.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
5167	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5168	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5169	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5170	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5171	Food and Beverage Tax	418400	State Comptroller	50	-266.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5172	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5173	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5174	DOR  Service Charge	427449	Revenue	90	-448.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5175	Garments	644780	Correctional Industries	515	-84452.240	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
5176	Special Fuel Tax	414300	Revenue	90	-326952.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5177	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575831	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
5178	Special Fuel Tax	414300	Revenue	90	4407.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5179	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10527.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575937	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5180	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5181	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5182	Food and Beverage Tax	418400	State Comptroller	50	-2436.820	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5183	Welfare Repayments	450510	FSSA Family Resources	500	42.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARB7630629	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5184	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5185	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5186	Notary Public Commissions	427520	Secretary Of State	40	-11961.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-13T00:00:00	ARD7630642	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5187	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630729	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5188	Accreditation Renewal	423320	Comm for Higher Education	719	-1050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487191	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5189	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5190	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1114.310	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-28T00:00:00	ARD7487191	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5191	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5192	ID Breakage	423614	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5193	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5194	Cellular Tower Fees	428128	Transportation	800	7344.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARM7487077	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5195	Gasoline use tax	412700	Transportation	800	14346.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5196	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5197	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5198	FR - post and pole revenue	431426	Natural Resources	300	-3280.220	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5199	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5200	SPandR - Admin Rev	425858	Natural Resources	300	3.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5201	Food and Beverage Tax	418400	State Comptroller	50	-32.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5202	Food and Beverage Tax	418400	State Comptroller	50	-1348.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5203	ID Breakage	423614	Horse Racing Comm	265	-1.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5204	Food and Beverage Tax	418400	State Comptroller	50	-39.320	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5205	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1133210.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630727	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5206	Motor Vehicle Highway Fees	425008	Revenue	90	-13504.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5207	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5208	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5209	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630695	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5210	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7594.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5211	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5212	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5213	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5214	Self Pay Payments	420112	Evansville State Hospital	425	-31000.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
5215	Food and Beverage Tax	418400	State Comptroller	50	-2472.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5216	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5217	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-185352.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5218	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5219	LOCAL PROJECTS	464180	Child Services	502	-60.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5220	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5221	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5222	LOCAL PROJECTS	464180	Transportation	800	-23773.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5223	Food and Beverage Tax	418400	State Comptroller	50	-19.710	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5224	Food and Beverage Tax	418400	State Comptroller	50	-2472.170	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5225	Food and Beverage Tax	418400	State Comptroller	50	-1468.870	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5226	Food and Beverage Tax	418400	State Comptroller	50	-869.800	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5227	Food and Beverage Tax	418400	State Comptroller	50	-74319.830	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5228	Food and Beverage Tax	418400	State Comptroller	50	-212.720	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5229	Food and Beverage Tax	418400	State Comptroller	50	-249.980	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5230	Food and Beverage Tax	418400	State Comptroller	50	-190.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5231	Food and Beverage Tax	418400	State Comptroller	50	-34.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5232	Food and Beverage Tax	418400	State Comptroller	50	-1419.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5233	Food and Beverage Tax	418400	State Comptroller	50	-875.700	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5234	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-36170.040	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
5235	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5236	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5237	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5238	LOCAL PROJECTS	464180	Child Services	502	-497.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5239	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-28T00:00:00	ARD7487182	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5240	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5241	Program Income	441020	Indiana Dept of Health	400	-2699626.620	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-13T00:00:00	ARD7630731	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5242	SPandR - Bouys and Docks	425794	Natural Resources	300	-3036.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5243	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5244	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-08-28T00:00:00	ARD7487159	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5245	Food and Beverage Tax	418400	State Comptroller	50	-878.780	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5246	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-13T00:00:00	ARD7630755	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5247	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5248	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5249	InsurAgts and Related Lic	423920	Insurance	210	-218886.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5250	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5251	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5252	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5253	Water Testing Fees	423190	Indiana Dept of Health	400	-1681.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5254	Welfare Repayments	450510	FSSA Family Resources	500	-56933.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARB7487072	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5255	Program Income	441020	Adjutant General	110	-726.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	ARD7630703	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5256	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5257	Undesignated Donations	463280	State Police	100	-8030.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5258	Technololgy Fund Fees	425284	Motor Vehicles	235	-747.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487150	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5259	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5260	SPandR - Dry Storage	425809	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5261	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-38945.040	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-13T00:00:00	ARD7630734	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5262	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-28T00:00:00	ARD7487083	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5263	InsurAgts and Related Lic	423920	Insurance	210	-154147.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5264	DOR  Service Charge	427449	Revenue	90	-132.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5265	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5266	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5267	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-304763.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-13T00:00:00	ARD7630718	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5268	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-13T00:00:00	ARD7630717	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
5269	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2373.750	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487134	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
5270	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5271	BOXING GATE TAX	417460	Gaming Comm	190	-986.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5272	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5273	LARE Fee	425267	Natural Resources	300	-8846.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5274	DOR BMV OSOW Fee	427475	Revenue	90	-158609.210	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5275	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5276	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5277	Unemployment Tax	417810	Dept of Workforce Development	510	-304189.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630749	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5278	DNR - CRS Campground Rev	425608	Natural Resources	300	-3425.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5279	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-209545.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
5280	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5281	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5282	Food and Beverage Tax	418400	State Comptroller	50	-1885.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5283	Retaliatory Fees	423990	Insurance	210	-34345.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5284	National Criminal History Chck	428040	State Police	100	-168.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-13T00:00:00	ARD7630701	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5285	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5286	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-28T00:00:00	ARD7487159	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5287	Railroad Property Tax	419200	Transportation	800	-920.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5288	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5289	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5405.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5290	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128933.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630722	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5291	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5292	SPF - Colts	425354	Budget Agency	57	-2800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-28T00:00:00	ARD7487133	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5293	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5294	Trip Permit (65%)	427446	Revenue	90	-2795.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5295	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5296	DNR - Campground Revenue	425451	Natural Resources	300	-1990.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5297	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5298	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5299	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1037.080	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5300	Insurance Cmpny Examtn Fee	423930	Insurance	210	-71585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5301	Consumer Settlements	450230	Attorney General	46	-984.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630644	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5302	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1966.100	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-08-28T00:00:00	ARD7487191	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5303	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5304	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11375.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5305	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5306	Gaming Agent Division Costs	422870	Gaming Comm	190	1060.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5307	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-13T00:00:00	ARD7630645	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5308	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5309	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-20312.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	BIL7630768	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5310	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5311	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-579.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
5312	Technololgy Fund Fees	425284	Motor Vehicles	235	-1195.750	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630714	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5313	Controlled Substances Recovery	426450	Professional Licensing	250	-11280.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5314	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56868.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5315	Welfare Repayments	450510	FSSA Family Resources	500	7495.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5316	Food and Beverage Tax	418400	State Comptroller	50	11504.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5317	NONGAME FUND	464220	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5318	Program Income	441020	Adjutant General	110	-2569.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	ARD7487141	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5319	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-123530.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-28T00:00:00	ARD7487182	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5320	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5321	Trip Permit (35%)	427441	Revenue	90	-1505.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5322	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5323	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5324	Cellular Tower Fees	428128	Transportation	800	-10203.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5325	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5326	Librarian Certification Fee	424610	Library	730	-630.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5327	Consumer Settlements	450230	Attorney General	46	-36.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-13T00:00:00	ARD7630643	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5328	SPandR - Retailer Commission	425841	Natural Resources	300	-87.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5329	AD - Oil and Gas royalty along	431401	Natural Resources	300	-180.580	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5330	FandW - Online Revenue	425457	Natural Resources	300	-44563.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5331	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5332	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5333	ID Breakage	423614	Horse Racing Comm	265	-94.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5334	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5335	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5336	Charity Gaming License Fee	422810	Gaming Comm	190	-56500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5337	Registration Fee Revenue	423260	Brd of Animal Health	351	-584.040	2026	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5338	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487154	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5339	Food and Beverage Tax	418400	State Comptroller	50	-10896.970	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5340	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5341	Food and Beverage Tax	418400	State Comptroller	50	-310.230	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5342	DOR BMV OSOW Fee	427475	Transportation	800	-795.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5343	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33126.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-13T00:00:00	ARD7630641	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5344	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5345	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29197.810	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-28T00:00:00	ARD7487079	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5346	Special Fuel Tax	414300	Revenue	90	-22.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5347	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5348	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5349	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5350	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-69.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5351	Ind Supp Fed Medicare B	422061	Veterans Home	570	-81.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-13T00:00:00	ARD7630750	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5352	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5353	DOR IDEM Fees	427470	Environmental Management	495	-701.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487174	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5354	Motor Vehicle Highway Fees	425008	Revenue	90	-392.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5355	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-13T00:00:00	ARD7630739	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5356	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5357	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5358	Occupational License Fee	422820	Gaming Comm	190	-21655.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5359	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5360	Food and Beverage Tax	418400	State Comptroller	50	-1371.730	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5361	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5362	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-28T00:00:00	ARD7487190	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5363	NONGAME FUND	464220	Natural Resources	300	-616.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630723	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5364	Superload Escort Revenue	432105	State Police	100	-109266.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5365	Food and Beverage Tax	418400	State Comptroller	50	-194.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5366	Investment Income	429690	Motor Vehicles	235	-1111.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630713	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5367	Odometer Fees	425007	State Police	100	-1968.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630700	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5368	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5369	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5370	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-71815.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5371	Innkeeper's Tax	418500	Treasurer of State	48	-317.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5372	DNR - Service Charges	425420	Natural Resources	300	-495400.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5373	Food and Beverage Tax	418400	State Comptroller	50	-130.710	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5374	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5375	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-13T00:00:00	ARD7630718	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5376	Food and Beverage Tax	418400	State Comptroller	50	-101.130	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5377	FR - nursery seedling revenue	431424	Natural Resources	300	-16234.460	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5378	Food and Beverage Tax	418400	State Comptroller	50	-2974.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5379	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5380	Dealer Plates	425230	Secretary Of State	40	-7031.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-13T00:00:00	ARD7630641	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5381	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5382	FR - handling fee (nursery) re	425617	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5383	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5384	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5385	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5311.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5386	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5387	Occupational License Fee	422820	Gaming Comm	190	-7200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5388	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-414.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-28T00:00:00	ARD7487173	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
5389	Alcoholic Beverage Taxes	416100	Revenue	90	-11.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5390	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5391	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-140377.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5392	SPF - ND	425327	Motor Vehicles	235	-3675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5393	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5394	Water - well drillers license	425774	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5395	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5396	Military Relief Check-off	464226	Veterans Affairs	160	-755.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-13T00:00:00	ARD7630704	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5397	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5398	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-28T00:00:00	ARD7487160	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5399	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5400	SPF - IBE	425359	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5401	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5402	DNR - Concessions Revenue	425452	Natural Resources	300	-35323.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5403	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5404	Welfare Repayments	450510	FSSA Family Resources	500	-352.070	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5405	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6665.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5406	FandW - Additional Tags Block of	425462	Natural Resources	300	-2305.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5407	FandW - POS vendor license sales	425458	Natural Resources	300	-95295.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5408	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-107010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5409	SPF - Support our Troops	425340	Veterans Affairs	160	-15040.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-28T00:00:00	ARD7487144	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5410	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1958.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-08-01T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5411	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5412	Greenways Trust	425400	Motor Vehicles	235	-625.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5413	N/P - Stewardship Fund land le	431448	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5414	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2260312.400	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5415	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-86.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5416	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5417	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-791090.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5418	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42023.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5419	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2320.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487154	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5420	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5421	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-156586.470	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-13T00:00:00	ARD7630710	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5422	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24793.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5423	Food and Beverage Tax	418400	State Comptroller	50	-5656.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5424	Consumer Settlements	450230	Attorney General	46	-675.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5425	Gasoline Tax	414200	Revenue	90	-42.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5426	Technololgy Fund Fees	425284	Motor Vehicles	235	-81387.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5427	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5428	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-28T00:00:00	ARD7487167	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5429	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53615.560	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487090	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5430	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5431	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5432	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15786.590	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5433	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-924221.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487163	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5434	SPandR - Annual Permits	425787	Natural Resources	300	-348456.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5435	SPF - Nurses	425367	Motor Vehicles	235	-5650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5436	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5437	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5438	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630730	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5439	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487180	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5440	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5590.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630757	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5441	Food and Beverage Tax	418400	State Comptroller	50	-1801.480	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5442	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5443	Water Testing Fees	423190	Indiana Dept of Health	400	-730.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5444	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5445	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5446	Offender Medical Copayments	420830	Correction	615	-2971.000	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-28T00:00:00	ARD7487185	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5447	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5448	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1088.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5449	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5450	Transp Infr Impr Fee	428155	Transportation	800	-697320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5451	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5452	Welfare Repayments	450510	FSSA Family Resources	500	-1338.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630742	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5453	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5454	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5455	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5456	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5457	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5458	TOS Unidentified Funds	401150	Attorney General	46	1654.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5459	VRP COST RECOVERY	421122	Environmental Management	495	393.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5460	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	BIL7630767	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5461	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283338.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-13T00:00:00	ARD7630747	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5462	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5463	Food and Beverage Tax	418400	State Comptroller	50	-221.800	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5464	Motor Vehicle Highway Fees	425008	Revenue	90	-35672.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5465	Food and Beverage Tax	418400	State Comptroller	50	-7146.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5466	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5467	FR - payphone commission reven	425623	Correction	615	-876929.110	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-08-28T00:00:00	ARD7487185	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5468	LARE Fee	425267	Natural Resources	300	-27073.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5469	Military Relief Check-off	464226	Veterans Affairs	160	-250.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-28T00:00:00	ARD7487143	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5470	Collection Agency Fees	427530	Transportation	800	2371.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5471	SPF - IU	425312	Motor Vehicles	235	-13225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5472	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5473	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5474	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5475	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12628.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5476	Claims and Comp - Road Damage	472342	Transportation	800	-398.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5477	DOR BMV OSOW Fee	427475	Revenue	90	-91697.640	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5478	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5479	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARB7630634	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5480	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5481	Transp Infr Impr Fee	428155	Transportation	800	-1232.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5482	Food and Beverage Tax	418400	State Comptroller	50	-1104.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5483	Private Grant Revenue	444000	Arts Comm	705	-3750.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-02-13T00:00:00	ARD7630755	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5484	SPandR - Ice Revenue	431466	Natural Resources	300	-20.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5485	SPF - Purdue	425319	Motor Vehicles	235	-12400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5486	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10300.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-28T00:00:00	BIL7487204	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5487	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	BIL7630767	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5488	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5489	SPF - Support our Troops	425340	Veterans Affairs	160	-12550.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-13T00:00:00	ARD7630705	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5490	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5491	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5492	DNR - Concessions Revenue	425452	Natural Resources	300	-67.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5493	Abandon Property Interest/Div	429607	Treasurer of State	48	-32.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630646	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5494	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-39625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5495	DNR - Timber Sale Revenue	431432	Natural Resources	300	-130521.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5496	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8980.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5497	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19308.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5498	ID Breakage	423614	Horse Racing Comm	265	-94.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5499	DNR - Group Camp Revenue	425616	Natural Resources	300	-186.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5500	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7347.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487162	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5501	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5502	Heritage Trust Fees	425387	Natural Resources	300	-9350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5503	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5504	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5505	Food and Beverage Tax	418400	State Comptroller	50	-414.700	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5506	SPandR - CRS Group Camp	425801	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5507	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5508	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5509	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5510	Electric Vehicle-Suppl Fee	425013	Transportation	800	-118302.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5511	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5512	FandW - License Agent Revenue	425482	Natural Resources	300	-98.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5513	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71780.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630654	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5514	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2265.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5515	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-29000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5516	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-145.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-28T00:00:00	ARD7487172	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
5517	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-23706.590	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5518	Innkeeper's Tax	418500	Treasurer of State	48	-81.650	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5519	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5520	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5521	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630732	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5522	Food and Beverage Tax	418400	State Comptroller	50	-1778.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5523	DNR - Firewood Revenue	431462	Natural Resources	300	-921.340	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5524	Sales - SFTY EDU TRAINING	430965	State Police	100	-1748.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5525	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5526	Food and Beverage Tax	418400	State Comptroller	50	-1354.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5527	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5528	Railroad Property Tax	419200	Transportation	800	-57.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5529	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1625.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5530	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487166	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5531	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	209.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487174	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5532	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5533	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5534	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5535	Gasoline use tax	412700	Revenue	90	3188.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5536	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5537	Admin. Fee	425197	Adjutant General	110	8329.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	ARD7487141	2026-08-01T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5538	SPF - Butler	425304	Motor Vehicles	235	-1850.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5539	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5540	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5541	ID Breakage	423614	Horse Racing Comm	265	-16.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5542	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5543	Motor Carrier Permit Fees	427440	Revenue	90	-104.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5544	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2973.130	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630721	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5545	FR - scrap revenue	431431	Natural Resources	300	-630.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5546	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5547	Transp Infr Impr Fee	428155	Transportation	800	-884670.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5548	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5549	SPF - Marian	425318	Motor Vehicles	235	-400.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5550	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10335.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5551	SPandR - Falls Parking	425814	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5552	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5553	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630710	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5554	Boxing License Fees	426080	Gaming Comm	190	-7834.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5555	Gaming Penalties	450620	Gaming Comm	190	-1239.420	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5556	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5557	SPandR - Special Events	425857	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5558	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10963.490	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5559	Water - Floodway Permits	425776	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5560	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5561	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2612.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5562	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5563	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5564	DNR - Firewood Revenue	431462	Natural Resources	300	-384.910	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5565	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5566	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11453.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5567	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARD7630738	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5568	Welfare Repayments	450510	FSSA Family Resources	500	-8690.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5569	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-51000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5570	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630697	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5571	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5572	DOR BMV OSOW Fee	427475	Transportation	800	-1625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5573	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5574	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5575	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5576	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5577	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5578	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2160.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5579	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5580	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630651	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5581	HP Breakage	423613	Horse Racing Comm	265	-41.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5582	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630733	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5583	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5584	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-02-13T00:00:00	ARD7630695	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5585	HP Breakage	423613	Horse Racing Comm	265	-7.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5586	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5587	ID Breakage	423614	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5588	HP Breakage	423613	Horse Racing Comm	265	-41.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5589	HP Breakage	423613	Horse Racing Comm	265	-25.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5590	Motor Vehicle Highway Fees	425008	Revenue	90	-10.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630697	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5591	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5592	SPandR - CRS Cabins	425799	Natural Resources	300	-893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5593	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5594	Federal Service Charges	428060	State Police	100	57497.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5595	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5596	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5597	LARE Fee	425267	Natural Resources	300	-27728.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5598	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3700.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5599	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-72716.240	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-13T00:00:00	ARD7630750	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5600	Food and Beverage Tax	418400	State Comptroller	50	-639.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5601	Innkeeper's Tax	418500	Treasurer of State	48	-703.270	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5602	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-9430.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5603	Vital Records Fees	423180	Indiana Dept of Health	400	-210.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5604	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5605	SPF - ISU	425311	Motor Vehicles	235	-700.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5606	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2022.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5607	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5608	Innkeeper's Tax	418500	Treasurer of State	48	-626.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5609	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630743	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5610	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-28T00:00:00	ARD7487175	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5611	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5612	FandW - POS vendor license sales	425458	Natural Resources	300	-57334.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5613	DOR IDEM Fees	427470	Environmental Management	495	-1769.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5614	Transp Infr Impr Fee	428155	Transportation	800	-9883.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5615	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2375.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5616	HP Breakage	423613	Horse Racing Comm	265	-4.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5617	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-166108.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5618	Food and Beverage Tax	418400	State Comptroller	50	-130.820	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5619	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-20.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5620	Innkeeper's Tax	418500	Treasurer of State	48	-3672.450	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5621	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5622	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-729.500	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630694	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
5623	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5624	Electric Vehicle-Suppl Fee	425013	Transportation	800	-78200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5625	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5626	Abandoned Property	462100	Treasurer of State	48	-15740.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-28T00:00:00	ARD7487084	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5627	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-51825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5628	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5629	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5630	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5631	FandW - Ohio River license and 10	425503	Natural Resources	300	-1465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5632	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5633	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1286.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487169	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5634	National Criminal History Chck	428040	State Police	100	-416.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-28T00:00:00	ARD7487139	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5635	FESOP FEES	421030	Environmental Management	495	-23810.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5636	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5637	Teaching Licensing Fees	427010	Education	700	-4265.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630754	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5638	Adoption Fees	423020	Indiana Dept of Health	400	-1060.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5639	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5640	Claims and Comp - Road Damage	472342	Transportation	800	-104525.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	BIL7630772	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5641	SPandR - Annual Permits	425787	Natural Resources	300	-119745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5642	Gasoline use tax	412700	Transportation	800	-96087.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5643	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5644	DNR - Campground Revenue	425451	Natural Resources	300	-1905.220	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5645	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5646	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5647	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5735.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630713	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5648	Occupational License Fee	422820	Gaming Comm	190	-850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5649	SPandR - Admission Gate In State	425782	Natural Resources	300	-16125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5650	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5651	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5652	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5653	Special Fuel Tax	414300	Revenue	90	12112.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5654	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-40000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5655	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5656	Food and Beverage Tax	418400	State Comptroller	50	-2105.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5657	Forfeitures	461050	State Police	100	-111.190	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5658	RC - Bond Pool Fees	425760	Natural Resources	300	-387.500	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5659	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5660	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5661	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5662	Food and Beverage Tax	418400	State Comptroller	50	-14897.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5663	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARD7487175	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5664	Abandoned Property	462100	Treasurer of State	48	-236909.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630646	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5665	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2623.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5666	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630724	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5667	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5668	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5669	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487170	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5670	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-13T00:00:00	ARD7630747	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5671	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5672	FR - licensed timber buyers li	425614	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5673	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5674	Unemployment Tax	417810	Dept of Workforce Development	510	-106615.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5675	FandW - Additional Tags Block of	425462	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5676	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5677	Heritage Trust Fees	425387	Natural Resources	300	-8350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5678	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5679	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5680	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5681	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5682	Odometer Fees	425007	State Police	100	-1350.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5683	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5684	Banner Permits	428132	Transportation	800	-1150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5685	Split Sample Fee	423627	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-08-01T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5686	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5687	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5688	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5689	SPandR - Fishing Tournament	425818	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5690	TITLE V	421044	Environmental Management	495	-26982.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5691	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5692	Food and Beverage Tax	418400	State Comptroller	50	-4209.870	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5693	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487147	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5694	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5695	Innkeeper's Tax	418500	Treasurer of State	48	-1697.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5696	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13629.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5697	In.Gov Charges	439106	Ofc of Technology	67	-261041.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-28T00:00:00	ARB7487054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5698	Food and Beverage Tax	418400	State Comptroller	50	-4483.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5699	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-60969.280	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5700	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5701	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5702	Food and Beverage Tax	418400	State Comptroller	50	-71.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5703	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5704	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-114471.910	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-02-13T00:00:00	ARD7630735	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
5705	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5706	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-13812.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5707	FR - shelterhouse revenue	425626	Natural Resources	300	-286.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5708	Admin. Fee	425197	Charter School Brd	704	-686.980	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-28T00:00:00	ARD7487189	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
5709	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-28T00:00:00	ARB7487065	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5710	Gasoline use tax	412700	Transportation	800	-288254.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5711	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5712	State Sales Tax	412010	Transportation	800	-10754.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5713	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2189094.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5714	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5715	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5716	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5717	Special Fuel Tax	414300	Revenue	90	-366.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5718	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5719	SPandR - Admission Gate In State	425782	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5720	Welfare Repayments	450510	Family and Social Svcs Admin	405	23739.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487169	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5721	Finger Print Fee	422326	Gaming Comm	190	-2520.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5722	HP Breakage	423613	Horse Racing Comm	265	-25.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5723	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5724	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5725	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16922.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5726	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5727	Gasoline Tax	414200	Revenue	90	146.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5728	Food and Beverage Tax	418400	State Comptroller	50	-5.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5729	Mine Subsdnce Insur Premium	423960	Insurance	210	-50323.500	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5730	IRP Registration Fees	427420	Revenue	90	-240291.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5731	Attorney Registration Fee	424250	Supreme Court Admin	22	-86236.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-28T00:00:00	ARD7487079	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5732	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5733	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5734	Nonconsumer Settlements/Fees	450260	State Police	100	-13561.280	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5735	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5736	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5737	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5738	Food and Beverage Tax	418400	State Comptroller	50	-4167.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5739	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-4100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5740	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5741	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1053.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5742	DOR UST Fees	427465	Environmental Management	495	-1665.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5743	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5744	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5745	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630711	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5746	SPF - Colts	425354	Budget Agency	57	-2880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-13T00:00:00	ARD7630693	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5747	Odometer Fees	425007	State Police	100	-73.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630699	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5748	State Sales Tax	412010	Transportation	800	575.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5749	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5750	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5751	Food and Beverage Tax	418400	State Comptroller	50	-7.380	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5752	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630709	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5753	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355676.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5754	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5755	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23313.930	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630749	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5756	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5757	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-9000.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5758	Food and Beverage Tax	418400	State Comptroller	50	-3333.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5759	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5760	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1088.120	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5761	State Library Sales Tax	412430	Library	730	-3.330	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5762	LABORATORY COSTS	421102	Toxicology	115	-2460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-28T00:00:00	ARD7487142	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5763	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5764	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5765	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-1815.440	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5766	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-28T00:00:00	BIL7482475	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5767	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630744	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5768	Welfare Repayments	450510	FSSA Family Resources	500	-28389.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARB7488071	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5769	Innkeeper's Tax	418500	Treasurer of State	48	-29.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5770	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1866.630	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487157	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5771	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5772	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5773	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5774	Aircraft License Excise Tax	413100	Revenue	90	-3.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5775	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5776	Lottery Surplus Revenue	429499	Budget Agency	57	-17654831.370	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487132	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5777	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5778	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARM7630635	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5779	Innkeeper's Tax	418500	Treasurer of State	48	-4242.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5780	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5781	Notary Public Commissions	427520	Secretary Of State	40	-12143.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-28T00:00:00	ARD7487080	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5782	DNR Donations Revenue	463060	Natural Resources	300	-2868.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1136.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630726	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5784	Food and Beverage Tax	418400	State Comptroller	50	-63614.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5785	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-13T00:00:00	ARD7630730	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5786	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5787	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5788	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5789	Gasoline use tax	412700	Transportation	800	4782.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5790	FR - scrap revenue	431431	Transportation	800	-843.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5791	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5792	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5793	Vital Records Fees	423180	Indiana Dept of Health	400	-642.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5794	Food and Beverage Tax	418400	State Comptroller	50	-850.080	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5795	State Sales Tax	412010	Transportation	800	2432.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5796	LARE Fee	425267	Natural Resources	300	-7631.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5797	Controlled Substances Recovery	426450	Professional Licensing	250	-30160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5798	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-28T00:00:00	ARD7487153	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
5799	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5800	Alcoholic Beverage Taxes	416100	Revenue	90	-41.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5801	Food and Beverage Tax	418400	State Comptroller	50	-366.840	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5802	GIFT SHOP	432100	Library	730	-47.570	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5803	Claims and Comp - Road Damage	472342	Transportation	800	-324.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5804	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5805	Banner Permits	428132	Transportation	800	-2535.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5806	Innkeeper's Tax	418500	Treasurer of State	48	-71.880	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5807	TOS Unidentified Funds	401150	Child Services	502	-4566.300	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5808	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5809	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98736.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487158	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5810	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5811	Food and Beverage Tax	418400	State Comptroller	50	-206.330	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5812	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5813	State Sales Tax	412010	Transportation	800	-2545.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5814	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5815	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5816	TOS Unidentified Funds	401150	Attorney General	46	-57125.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630644	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5817	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5818	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5819	Gaming Agent Division Costs	422870	Gaming Comm	190	-291989.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5820	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5821	Cellular Tower Fees	428128	Transportation	800	-6938.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	BIL7487209	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5822	Food and Beverage Tax	418400	State Comptroller	50	-1413.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5823	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5824	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5825	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5826	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5827	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5828	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-56669.660	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5829	Food and Beverage Tax	418400	State Comptroller	50	-1150.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5830	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5831	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	782.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARM7630635	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5832	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-333.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630694	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
5833	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18321.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5834	Claims and Comp - Road Damage	472342	Transportation	800	-2904.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487193	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5835	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-28T00:00:00	ARD7487083	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5836	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5837	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-265180.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5838	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5839	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5840	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-103026.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5841	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14725.420	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5842	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5843	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5844	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5845	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5846	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5847	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5848	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5849	Pet Friendly Trust	425399	Motor Vehicles	235	-6125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5850	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5851	Plan Review	422554	Homeland Security	385	-453366.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5852	Innkeeper's Tax	418500	Treasurer of State	48	-19.690	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5853	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3752.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	ARD7659290	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5854	Innkeeper's Tax	418500	Treasurer of State	48	-19.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5855	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5856	Innkeeper's Tax	418500	Treasurer of State	48	-73.620	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5857	Claims and Comp - Road Damage	472342	Transportation	800	-49922.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	BIL7659339	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5858	Sales - SFTY EDU TRAINING	430965	State Police	100	-901.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5859	State Library Sales Tax	412430	Library	730	-3.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5860	Technololgy Fund Fees	425284	Motor Vehicles	235	-567.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659291	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5861	Welfare Repayments	450510	FSSA Family Resources	500	-1962.200	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659311	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5862	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5863	Construction Inspection Fees	422550	Indiana Dept of Health	400	-11395.200	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-27T00:00:00	ARD7659302	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5864	Amusement Entertainment Pmts	422510	Homeland Security	385	-18673.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5865	Gasoline use tax	412700	Transportation	800	913.640	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5866	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-258082.240	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659282	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5867	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5868	Gasoline use tax	412700	Transportation	800	2740.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5869	DOR  Service Charge	427449	Revenue	90	-153.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5870	State Forfeitures/Restitutions	461051	State Police	100	-1042.530	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5871	Riverboat Wagering Tax	415300	Revenue	90	-243396.000	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5872	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5873	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53191.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5874	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-27T00:00:00	ARD7659265	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
5875	Boiler Inspections	422610	Homeland Security	385	-20359.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5876	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5877	Innkeeper's Tax	418500	Treasurer of State	48	-20.290	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5878	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47178.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5879	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5880	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5881	Unemployment Tax	417810	Dept of Workforce Development	510	-167845.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659318	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5882	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5883	Technology Fee	420105	Board of Accounts	80	-40628.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5884	HP Breakage	423613	Horse Racing Comm	265	-19.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5885	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-27T00:00:00	ARD7659274	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5886	Vital Records Fees	423180	Indiana Dept of Health	400	-80.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5887	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5888	Copies and Report Fees	420360	State Police	100	-45.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5889	GIFT SHOP	432100	Library	730	-43.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5890	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3128.070	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
5891	DESIGNATED DONATION	463050	Homeland Security	385	-39800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5892	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659287	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5893	DOR BMV OSOW Fee	427475	Revenue	90	-63089.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5894	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16093.620	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-27T00:00:00	ARD7659217	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5895	Petroleum Severance	413800	Natural Resources	300	-46123.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659296	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5896	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5897	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5898	Welfare Repayments	450510	FSSA Family Resources	500	-227.150	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-27T00:00:00	ARD7659311	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5899	State Sales Tax	412010	Transportation	800	-791.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5900	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-44.940	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659265	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
5901	Claims and Comp - Road Damage	472342	Transportation	800	-30873.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5902	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34534.980	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
5903	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-325.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5904	Social Security Reimbursements	471460	Disability - State Personnel	71	-4567.980	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659270	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
5905	Social Security Reimbursements	471460	Disability - State Personnel	71	-8883.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659271	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
5906	Health Premiums EE/ER	428928	Personnel	70	-200.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
5907	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	4553.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARM7659212	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5908	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-10096.770	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5909	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-27T00:00:00	ARD7659316	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5910	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68302.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5911	Innkeeper's Tax	418500	Treasurer of State	48	-181.620	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5912	Active Employee Hlth Ins Cons	471959	State Police	100	-2220.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5913	Motor Vehicle Highway Fees	425008	Revenue	90	-933.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5914	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5915	DOR UST Fees	427465	Environmental Management	495	-2880.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5916	Seizure for controlled substan	452140	Treasurer of State	48	-74.470	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659227	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5917	Abandoned Property	462100	Treasurer of State	48	-94908.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-27T00:00:00	ARD7659224	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5918	Civil Penalties	450411	Worker's Comp Brd	220	-1750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659288	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5919	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5920	Controlled Substances Recovery	426450	Professional Licensing	250	-1730.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5921	Claims and Comp - Road Damage	472342	Transportation	800	-1104.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARM7659215	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5922	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARB7659209	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5923	Elevator Inspections	422620	Homeland Security	385	-135510.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5924	Motor Vehicle Highway Fees	425008	Revenue	90	-7.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659275	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5925	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5926	State Seals	422680	Homeland Security	385	-14662.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5927	Innkeeper's Tax	418500	Treasurer of State	48	-37.140	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5928	Gasoline Tax	414200	Revenue	90	18430.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5929	Innkeeper's Tax	418500	Treasurer of State	48	-28.440	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5930	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5931	Innkeeper's Tax	418500	Treasurer of State	48	-694.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5932	State Sales Tax	412010	Transportation	800	-3343.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5933	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5934	Military Relief Check-off	464226	Veterans Affairs	160	-246.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-27T00:00:00	ARD7659285	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5935	Superload Escort Revenue	432105	State Police	100	-8835.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5936	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5937	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5938	DOR IDEM Fees	427470	Environmental Management	495	-704.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659306	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5939	Transp Infr Impr Fee	428155	Transportation	800	-1960.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5940	Welfare Repayments	450510	Early Child Learning	501	-13974.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARB7659211	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5941	Innkeeper's Tax	418500	Treasurer of State	48	-81.820	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5942	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1135.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
5943	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5944	Innkeeper's Tax	418500	Treasurer of State	48	-242.510	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5945	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5946	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5947	E-check Processing Fee	439291	Homeland Security	385	-33.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5948	Technology Fee	420105	Homeland Security	385	-2134.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5949	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-430000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5950	Code Enforcement Plan Review	422555	Homeland Security	385	-8787.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5951	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-183.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5952	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5953	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-555.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-27T00:00:00	ARD7659298	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5954	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5955	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5956	ID Breakage	423614	Horse Racing Comm	265	-5.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5957	Investment Income	429690	Motor Vehicles	235	-1113.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	ARD7659290	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5958	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5959	Ind Supp Fed Medicare B	422061	Veterans Home	570	-596.690	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-27T00:00:00	ARD7659319	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5960	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARM7659204	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5961	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5962	Innkeeper's Tax	418500	Treasurer of State	48	-32.930	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5963	Gasoline Tax	414200	Revenue	90	-16.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5964	Innkeeper's Tax	418500	Treasurer of State	48	-185.940	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5965	HP Breakage	423613	Horse Racing Comm	265	-19.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5966	Alcoholic Beverage Taxes	416100	Revenue	90	-4.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5967	Innkeeper's Tax	418500	Treasurer of State	48	-213.420	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5968	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5969	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
5970	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659301	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5971	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5972	Disability Premiums EE	428991	Disability - State Personnel	71	-17.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659270	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
5973	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50471.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5974	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	170.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659306	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5975	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5976	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21275.830	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5977	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5978	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5979	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5980	LOCAL PROJECTS	464180	Child Services	502	-160.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-27T00:00:00	ARD7659314	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5981	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5982	Emergency Planning Fees	427492	Revenue	90	-17790.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-03-27T00:00:00	ARD7659279	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5983	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
5984	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-26.870	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-27T00:00:00	ARD7658846	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5985	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2102.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5986	Innkeeper's Tax	418500	Treasurer of State	48	-41.420	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5987	Consumer Settlements	450230	Attorney General	46	-89.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-27T00:00:00	ARD7659221	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5988	State Forfeitures/Restitutions	461051	State Police	100	-1700.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5989	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-27T00:00:00	ARD7659301	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5990	Regulate Amusement Device Prmt	422590	Homeland Security	385	-5760.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5991	Motor Vehicle Highway Fees	425008	Revenue	90	-95397.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5992	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5993	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5994	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5995	Innkeeper's Tax	418500	Treasurer of State	48	-7.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5996	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-27T00:00:00	ARD7659223	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5997	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659284	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5998	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16733.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-27T00:00:00	ARD7659319	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5999	Fireworks Displays	422572	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6000	Teaching Licensing Fees	427010	Education	700	-4240.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659324	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6001	ID Breakage	423614	Horse Racing Comm	265	-30.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6002	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6003	Dealer Plates	425230	Secretary Of State	40	-8504.290	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6004	Innkeeper's Tax	418500	Treasurer of State	48	-162.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6005	Innkeeper's Tax	418500	Treasurer of State	48	-467.530	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6006	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6007	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6008	Aircraft License Excise Tax	413100	Revenue	90	-1783.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6009	Innkeeper's Tax	418500	Treasurer of State	48	-49.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6010	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6640.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-27T00:00:00	ARD7659326	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6011	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-27T00:00:00	ARD7659224	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6012	Motor Carrier Fuel Tax	414400	Transportation	800	-2240164.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6013	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6014	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-340303.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-27T00:00:00	ARD7659316	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6015	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1417.390	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659295	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6016	DHS Fines	452320	Homeland Security	385	-17750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6017	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6018	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6019	Attorney Registration Fee	424250	Supreme Court Admin	22	-16982.750	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-27T00:00:00	ARD7659217	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6020	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659304	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6021	DONATION NOT FOR PROFITS	463210	Library	730	-90.370	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6022	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-374.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6023	Notary Public Commissions	427520	Secretary Of State	40	-6723.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-27T00:00:00	ARD7659220	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6024	Food and Beverage Tax	418400	State Comptroller	50	-1503.800	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6025	Food and Beverage Tax	418400	State Comptroller	50	-2608.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6026	Food and Beverage Tax	418400	State Comptroller	50	-595.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6027	Food and Beverage Tax	418400	State Comptroller	50	-4695.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6028	Food and Beverage Tax	418400	State Comptroller	50	-895.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6029	Food and Beverage Tax	418400	State Comptroller	50	-14.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6030	Food and Beverage Tax	418400	State Comptroller	50	-109.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6031	Food and Beverage Tax	418400	State Comptroller	50	-280.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6032	Food and Beverage Tax	418400	State Comptroller	50	-150.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6033	Food and Beverage Tax	418400	State Comptroller	50	-593.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6034	Odometer Fees	425007	State Police	100	-179.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659281	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6035	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659312	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6036	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6037	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659284	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6038	DESIGNATED DONATION	463050	Library	730	-1300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6039	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6040	Innkeeper's Tax	418500	Treasurer of State	48	-104.340	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6041	Special Fuel Tax	414300	Revenue	90	594858.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6042	VRP COST RECOVERY	421122	Environmental Management	495	4168.130	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659308	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6043	NONGAME FUND	464220	Natural Resources	300	-763.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659296	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6044	Water Testing Fees	423190	Indiana Dept of Health	400	-1505.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6045	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6046	Food and Beverage Tax	418400	State Comptroller	50	-2504.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6047	Innkeeper's Tax	418500	Treasurer of State	48	-80.660	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6048	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659275	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6049	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4967.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659318	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6050	Innkeeper's Tax	418500	Treasurer of State	48	-23.720	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6051	HP Breakage	423613	Horse Racing Comm	265	-3.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6052	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6053	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6054	Child Care Ministries	422540	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6055	Innkeeper's Tax	418500	Treasurer of State	48	-35.280	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6056	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-161521.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
6057	ID Breakage	423614	Horse Racing Comm	265	-30.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6058	Innkeeper's Tax	418500	Treasurer of State	48	-139.100	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6059	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659317	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6060	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6061	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11598.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-27T00:00:00	ARD7659293	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6062	Motor Vehicle Highway Fees	425008	Revenue	90	-5000.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6063	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-723086.910	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6064	Motor Vehicle Highway Fees	425008	Revenue	90	-283.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6065	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659232	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6066	Innkeeper's Tax	418500	Treasurer of State	48	-2652.520	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6067	Alcoholic Beverage Taxes	416100	Revenue	90	-20.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6068	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-27T00:00:00	ARD7659268	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
6069	IRP Registration Fees	427420	Revenue	90	-214966.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6070	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6071	Railroad Property Tax	419200	Transportation	800	-1503.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6072	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6073	Innkeeper's Tax	418500	Treasurer of State	48	-16.930	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6074	Const Design Release VarnceFee	422530	Homeland Security	385	-15456.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6075	TOS Unidentified Funds	401150	Attorney General	46	-146415.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6076	Copies and Report Fees	420360	Board of Accounts	80	-26229.320	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6077	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6078	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6079	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-27T00:00:00	ARD7659307	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6080	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-27T00:00:00	ARD7659308	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6081	Food and Beverage Tax	418400	State Comptroller	50	-28.130	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6082	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6083	ANNUAL - MSOP FEES	421014	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-27T00:00:00	BIL7659337	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6084	IFSAC Fees	422630	Homeland Security	385	-880.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6085	Gasoline use tax	412700	Revenue	90	609.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6086	Dental Premiums EE/ER	428929	Personnel	70	-5.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
6087	Innkeeper's Tax	418500	Treasurer of State	48	-86.640	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6088	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6089	Innkeeper's Tax	418500	Treasurer of State	48	-233.660	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6090	Aircraft License Excise Tax	413100	Revenue	90	-1691.760	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6091	SPF - Nurses	425367	Motor Vehicles	235	-4575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6092	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6093	SPF - Colts	425354	Budget Agency	57	-2700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-07T00:00:00	ARD7444965	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6094	Food and Beverage Tax	418400	State Comptroller	50	-1936.690	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6095	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6096	Gasoline Tax	414200	Revenue	90	7174.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6097	SPandR - CRS Cabins	425799	Natural Resources	300	-1265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6098	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	264166.660	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-07-07T00:00:00	ARD7444994	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6099	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6100	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6101	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6102	Alcoholic Beverage Taxes	416100	Revenue	90	-293.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6103	Consumer Credit License Applic	422302	Financial Institutions	208	-25900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444979	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
6104	Welfare Repayments	450510	FSSA Family Resources	500	-15387.200	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-07T00:00:00	ARD7445001	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6105	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6106	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-232.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-07T00:00:00	ARD7444986	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6107	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1324.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6108	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444995	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6109	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444980	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6110	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.450	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444997	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6111	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6112	Food and Beverage Tax	418400	State Comptroller	50	-377.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6113	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6114	Innkeeper's Tax	418500	Treasurer of State	48	-50.830	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6115	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6116	Food and Beverage Tax	418400	State Comptroller	50	-13.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6117	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6118	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6119	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6120	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6121	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6122	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6123	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6124	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6125	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6126	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6127	Food and Beverage Tax	418400	State Comptroller	50	-1777.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6128	ID Breakage	423614	Horse Racing Comm	265	-102.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6129	SPandR - Lockers	425830	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6130	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6131	Workzone Safety Fine	455130	Transportation	800	-600.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-07T00:00:00	ARD7445013	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6132	Gasoline Tax	414200	Revenue	90	-49.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6133	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6134	Food and Beverage Tax	418400	State Comptroller	50	-951.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6135	Gasoline use tax	412700	Transportation	800	15113.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6136	Food and Beverage Tax	418400	State Comptroller	50	-113.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6137	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6138	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6139	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6140	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6141	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6142	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6143	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-07T00:00:00	ARD7444972	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6144	LARE Fee	425267	Natural Resources	300	-34805.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6145	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6146	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6147	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2875.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6148	SPandR - Daily Swimming	425807	Natural Resources	300	-82048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6149	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1908.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6150	Gasoline use tax	412700	Transportation	800	45338.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6151	Pet Friendly Trust	425399	Motor Vehicles	235	-5075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6152	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6153	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6154	IRP Registration Fees	427420	Revenue	90	-104845.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6155	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6156	SPF - DARE	425350	Motor Vehicles	235	-625.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6157	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6158	Personalized Plates	425390	Child Services	502	0.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-07T00:00:00	ARD7445004	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6159	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6160	SPandR - Admission Gate OOS	425783	Natural Resources	300	-113379.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6161	SPandR - Live Bait Revenue	431467	Natural Resources	300	-92.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6162	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6163	DNR - CRS Campground Rev	425608	Natural Resources	300	-13752.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6164	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42610.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6165	Food and Beverage Tax	418400	State Comptroller	50	-12477.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6166	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444928	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6167	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31486.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6168	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6169	DNR Donations Revenue	463060	Natural Resources	300	-2093.680	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6170	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6171	Food and Beverage Tax	418400	State Comptroller	50	-472.940	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6172	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6173	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6174	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-212296.670	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-07T00:00:00	ARD7445007	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6175	Food and Beverage Tax	418400	State Comptroller	50	-4753.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6176	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2537.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6177	DNR - SPandR - Recycle	425780	Natural Resources	300	-239.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6178	Innkeeper's Tax	418500	Treasurer of State	48	-862.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6179	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6180	Special Fuel Tax	414300	Revenue	90	-341.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6181	Innkeeper's Tax	418500	Treasurer of State	48	-40.140	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6182	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6183	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6184	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6185	Military Relief Check-off	464226	Veterans Affairs	160	753.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-07T00:00:00	ARD7444973	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6186	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	22798.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6187	Innkeeper's Tax	418500	Treasurer of State	48	-7030.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6188	Innkeeper's Tax	418500	Treasurer of State	48	-9.890	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6189	SPandR - Bouys and Docks	425794	Natural Resources	300	-1690.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6190	SPF - IKFT	425364	Child Services	502	0.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-07T00:00:00	ARD7445004	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6191	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6192	Transp Infr Impr Fee	428155	Transportation	800	-418.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6193	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33183.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6194	Civil Penalties	450411	Worker's Comp Brd	220	-650.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6195	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2959.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6196	State Library Sales Tax	412430	Library	730	-0.570	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6197	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6198	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6199	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6200	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6201	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2431.880	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6202	State Library Sales Tax	412430	Library	730	-324.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-07T00:00:00	ARD7445011	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6203	SPF - Support our Troops	425340	Veterans Affairs	160	-12780.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-07T00:00:00	ARD7444974	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6204	Innkeeper's Tax	418500	Treasurer of State	48	-4.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6205	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6206	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6207	Innkeeper's Tax	418500	Treasurer of State	48	-309.070	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6208	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6209	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-266213.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6210	Food and Beverage Tax	418400	State Comptroller	50	-109.420	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6211	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6212	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6213	Food and Beverage Tax	418400	State Comptroller	50	-693.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6214	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-67675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6215	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6216	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6217	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6218	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-07T00:00:00	ARD7444986	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6219	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6220	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6221	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6898.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-07T00:00:00	ARD7445008	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6222	SPandR - Vendor Permits	425855	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6223	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6224	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6225	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-458.340	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6226	SPandR - Admin Rev	425858	Natural Resources	300	-330.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6227	DNR - Firewood Revenue	431462	Natural Resources	300	-25642.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6228	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6229	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6230	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6231	Food and Beverage Tax	418400	State Comptroller	50	-50.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6232	Unemployment Tax	417810	Dept of Workforce Development	510	-580510.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-07T00:00:00	ARD7445008	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6233	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6234	Food and Beverage Tax	418400	State Comptroller	50	-1956.680	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6235	Innkeeper's Tax	418500	Treasurer of State	48	-37.580	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6236	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6237	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6238	Claims and Comp - Road Damage	472342	Transportation	800	-1608.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARM7444922	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6239	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-07T00:00:00	ARD7444985	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
6240	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6241	State Library Sales Tax	412430	Library	730	-164.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445011	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6242	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2954.610	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-07T00:00:00	ARD7444975	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6243	SPandR - Ice Revenue	431466	Natural Resources	300	-18411.340	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6244	Transp Infr Impr Fee	428155	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6245	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11768.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444996	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6246	FR - recycle revenue	431428	Correction	615	-1338.440	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-07T00:00:00	ARD7445009	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6247	RPAF Tipping Fees	427467	Environmental Management	495	-10947.170	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6248	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6249	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6250	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6251	FandW - POS vendor license sales	425458	Natural Resources	300	-140503.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6252	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-399.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6253	Water - Floodway Permits	425776	Natural Resources	300	-1850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6254	Motor Vehicle Highway Fees	425008	Revenue	90	-4361.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6255	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6256	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6257	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6258	Auditor of State Fines	450310	Indiana Election Division	63	-350.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-07-07T00:00:00	ARD7444966	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
6259	FandW - Online Revenue	425457	Natural Resources	300	-221451.080	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6260	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6261	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6262	Heritage Trust Fees	425387	Natural Resources	300	-8425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6263	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6264	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6265	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6266	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6267	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6268	Special Fuel Tax	414300	Revenue	90	-5604.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6269	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6270	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-07T00:00:00	ARD7445007	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6271	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6272	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10906.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6273	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6274	DOR UST Fees	427465	Environmental Management	495	-6480.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6275	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6276	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-327.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6277	Motor Carrier Permit Fees	427440	Revenue	90	-181.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6278	DNR - Facility Rental Revenue	425653	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6279	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6280	Food and Beverage Tax	418400	State Comptroller	50	-541.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6281	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6090.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6282	Court Fee Automated Record Kee	424127	Treasurer of State	48	-95796.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6283	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6284	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-94325.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6285	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6286	Innkeeper's Tax	418500	Treasurer of State	48	-414.450	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6287	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6288	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6289	Food and Beverage Tax	418400	State Comptroller	50	-9.960	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6290	HP Breakage	423613	Horse Racing Comm	265	-53.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6291	GIFT SHOP	432100	Library	730	-8.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6292	VRP COST RECOVERY	421122	Environmental Management	495	2756.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6293	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6294	Child Care Ministries	422540	Early Child Learning	501	-425.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-07T00:00:00	ARD7445002	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6295	SPF - ISP	425371	Motor Vehicles	235	-900.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6296	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2189.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444996	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6297	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6298	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.930	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444988	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6299	SPandR - Bike Rental	425790	Natural Resources	300	-1010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6300	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-770920.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6301	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6302	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6303	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15638.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6304	SPF - IU	425312	Motor Vehicles	235	-12475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6305	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6306	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1044.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6307	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6308	DOR BMV OSOW Fee	427475	Revenue	90	-87505.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6309	Food and Beverage Tax	418400	State Comptroller	50	-3459.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6310	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6311	DOR IDEM Fees	427470	Environmental Management	495	-1424.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914721.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444994	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6313	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2760.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6314	HP Breakage	423613	Horse Racing Comm	265	-53.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6315	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	0.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6316	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2514.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-07T00:00:00	ARD7444925	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6317	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6318	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6319	DOR BMV OSOW Fee	427475	Revenue	90	-81281.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6320	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6321	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6322	Food and Beverage Tax	418400	State Comptroller	50	-548.980	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6323	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6324	Claims and Comp - Road Damage	472342	Transportation	800	-54548.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	BIL7445034	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6325	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-916.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6326	Motor Vehicle Highway Fees	425008	Revenue	90	-78.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6327	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6328	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6329	Claims and Comp - Road Damage	472342	Transportation	800	-2982.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6330	SPF - BallState	425302	Motor Vehicles	235	-3075.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6331	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81190.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6332	Innkeeper's Tax	418500	Treasurer of State	48	-3747.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6333	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6334	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6335	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1934.200	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6336	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6337	Food and Beverage Tax	418400	State Comptroller	50	-36.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6338	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6339	Aviation Fuel Excise Tax	413350	Revenue	90	-8213.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6340	Food and Beverage Tax	418400	State Comptroller	50	-9.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6341	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6342	DOR BMV OSOW Fee	427475	Transportation	800	-885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6343	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47525.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-07T00:00:00	ARD7444941	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6344	Court Fee Safe School Fee	424126	Treasurer of State	48	-1575.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6345	Innkeeper's Tax	418500	Treasurer of State	48	-410.450	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6346	DNR - Concessions Revenue	425452	Natural Resources	300	-12847.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6347	SPF - ND	425327	Motor Vehicles	235	-2800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6348	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1392.620	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444941	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6349	DNR - Restitution	451045	Natural Resources	300	-3225.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-07T00:00:00	ARD7444990	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6350	HP Breakage	423613	Horse Racing Comm	265	-9.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6351	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1158.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444929	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
6352	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6353	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6569.260	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6354	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6355	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6356	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6357	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6358	LARE Fee	425267	Natural Resources	300	-9510.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6359	DNR - Service Charges	425420	Natural Resources	300	-1112485.940	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6360	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6361	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1434.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6362	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6363	Civil Penalties	450411	Utility Regulatory Comm	200	-39300.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-07T00:00:00	ARD7444978	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6364	Food and Beverage Tax	418400	State Comptroller	50	-9.810	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6365	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6366	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2026	General Government	Circular Indiana	75241	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6367	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6368	Food and Beverage Tax	418400	State Comptroller	50	-2444.910	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6369	Alcoholic Beverage Taxes	416100	Revenue	90	-78.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6370	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-99.120	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6371	SPandR - CRS Group Camp	425801	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6372	SPF - IPFF	425368	Motor Vehicles	235	-3425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6373	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6374	Solid waste disposal fee	421350	Environmental Management	495	-10947.180	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6375	Government Interest Income	429660	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6376	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6377	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-38.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6378	ORV Annual Trail Use Permit	420951	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6379	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99706.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444989	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6380	Gasoline use tax	412700	Revenue	90	10075.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6381	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6382	Social Security Reimbursements	471460	Disability - State Personnel	71	-150.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-07T00:00:00	ARD7444967	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
6383	SPandR - Admission Gate In State	425782	Natural Resources	300	-245675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6384	Odometer Fees	425007	State Police	100	-2967.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-07T00:00:00	ARD7444971	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6385	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6386	Welfare Repayments	450510	FSSA Family Resources	500	-36745.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-07T00:00:00	ARB7445879	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6387	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-197.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6388	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6389	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-07T00:00:00	ARD7445010	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6390	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6391	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-626.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6392	Innkeeper's Tax	418500	Treasurer of State	48	-2516.570	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6393	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6394	Motor Vehicle Highway Fees	425008	Revenue	90	-11928.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6395	SPandR - Products Sold Revenue	431471	Natural Resources	300	-151910.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6396	Electric Vehicle-Suppl Fee	425013	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6397	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6398	Consumer Settlements	450230	Attorney General	46	-1483.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-07T00:00:00	ARD7444931	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6399	Food and Beverage Tax	418400	State Comptroller	50	-0.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-07T00:00:00	ARD7444952	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6400	Welfare Repayments	450510	FSSA Family Resources	500	26551.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-07T00:00:00	ARD7445001	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6401	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-07T00:00:00	ARD7444972	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6402	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444982	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6403	SPandR - Cave Trips	425798	Natural Resources	300	-3934.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6404	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6405	Special Fuel Tax	414300	Revenue	90	104315.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6406	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6407	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27510.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6408	ID Breakage	423614	Horse Racing Comm	265	-17.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6409	Food and Beverage Tax	418400	State Comptroller	50	-5675.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6410	Food and Beverage Tax	418400	State Comptroller	50	-401.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6411	DNR - Service Charges	425420	Natural Resources	300	-30000.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6412	SPandR - Falls Parking	425814	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6413	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6414	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6415	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6416	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-07T00:00:00	ARD7444991	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6417	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-295.940	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6418	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-978.400	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-07T00:00:00	ARD7444930	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6419	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1670.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6420	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6421	DESIGNATED DONATION	463050	Natural Resources	300	-34.350	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6422	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4423.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6423	State Sales Tax	412010	Transportation	800	-1428.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6424	Food and Beverage Tax	418400	State Comptroller	50	-1460.190	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6425	SPF - Purdue	425319	Motor Vehicles	235	-10950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6426	Innkeeper's Tax	418500	Treasurer of State	48	-81.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6427	SPandR - Special Events	425857	Natural Resources	300	-2345.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6428	SPandR - Annual Permits	425787	Natural Resources	300	-117650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6429	Gasoline Tax	414200	Transportation	800	-91911.970	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6430	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6431	Transp Infr Impr Fee	428155	Transportation	800	-605070.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6432	DOR  Service Charge	427449	Revenue	90	-56.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6433	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-264166.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	ARD7444984	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6434	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-250.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-07T00:00:00	ARD7444927	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
6435	SPandR - Falls School (Entrance	425816	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6436	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6437	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-07T00:00:00	ARD7445005	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6438	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6439	ID Breakage	423614	Horse Racing Comm	265	-102.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6440	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4204.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444993	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6441	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6442	Technololgy Fund Fees	425284	Motor Vehicles	235	-38966.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6443	Food and Beverage Tax	418400	State Comptroller	50	-9.960	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6444	State Sales Tax	412010	Transportation	800	-5970.010	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6445	Food and Beverage Tax	418400	State Comptroller	50	-123.730	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6446	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9730.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6447	SPandR - Retailer Commission	425841	Natural Resources	300	-151.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6448	SF Transporter Fee	427505	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6449	HP Breakage	423613	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6450	Aircraft License Excise Tax	413100	Revenue	90	-38430.050	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6451	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6452	State Sales Tax	412010	Transportation	800	-917.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6453	Innkeeper's Tax	418500	Treasurer of State	48	-71.630	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6454	FESOP FEES	421030	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6455	Innkeeper's Tax	418500	Treasurer of State	48	-17243.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6456	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6457	DOR BMV OSOW Fee	427475	Revenue	90	-69390.050	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6458	Metrology Lab Fees	423220	Indiana Dept of Health	400	-105.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6459	HP Breakage	423613	Horse Racing Comm	265	-10.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6460	DOR BMV OSOW Fee	427475	Revenue	90	-41952.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6461	InsurAgts and Related Lic	423920	Insurance	210	-428575.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6462	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
6463	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6464	Innkeeper's Tax	418500	Treasurer of State	48	-59.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-21T00:00:00	ARD7543460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6465	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6466	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6467	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33174.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6468	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6469	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6470	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543522	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6471	Food and Beverage Tax	418400	State Comptroller	50	-23224.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6472	Motor Carrier Fuel Tax	414400	Transportation	800	-226.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6473	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6474	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-21T00:00:00	ARD7543465	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6475	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6476	LOCAL PROJECTS	464180	Child Services	502	-68.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-21T00:00:00	ARD7543541	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6477	Welfare Repayments	450510	FSSA Family Resources	500	-1322.370	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493050	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6478	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6479	O/I - Fines/Penalties	451021	Natural Resources	300	-9173.790	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-11-21T00:00:00	ARD7543521	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6480	State Sales Tax	412010	Transportation	800	-486867.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6481	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6482	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6483	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6484	Innkeeper's Tax	418500	Treasurer of State	48	-1020816.960	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6485	Innkeeper's Tax	418500	Treasurer of State	48	-21292.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6486	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6487	Innkeeper's Tax	418500	Treasurer of State	48	-254.550	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6488	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-21T00:00:00	ARD7543534	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6489	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6490	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6491	Food and Beverage Tax	418400	State Comptroller	50	-3574.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6492	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-140750.690	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6493	Gasoline use tax	412700	Transportation	800	-334246.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6494	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6495	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6496	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6497	DOR UST Fees	427465	Environmental Management	495	1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6498	Health Premiums EE/ER	428928	Personnel	70	-100.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
6499	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6500	Food and Beverage Tax	418400	State Comptroller	50	-323.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6501	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-21T00:00:00	ARM7543435	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6502	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7435.920	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6503	Food and Beverage Tax	418400	State Comptroller	50	-203660.740	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-09-08T00:00:00	ARD7492976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6504	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6505	Innkeeper's Tax	418500	Treasurer of State	48	-33545.530	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6506	Charity Gaming License Fee	422810	Gaming Comm	190	-29325.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6507	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5311.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543544	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6508	O/I - Fines/Penalties	451021	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6509	Unemployment Tax	417810	Dept of Workforce Development	510	-138087.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543544	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6510	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6511	Motor Vehicle Highway Fees	425008	Revenue	90	-13640.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6512	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1990.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543511	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6513	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-930.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6514	Investment Income	429690	Motor Vehicles	235	-2876.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	ARD7543514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6515	Food and Beverage Tax	418400	State Comptroller	50	-958.870	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6516	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6517	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6518	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80873.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6519	Food and Beverage Tax	418400	State Comptroller	50	-926363.800	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6520	Gasoline Tax	414200	Revenue	90	-7166598.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6521	Special Fuel Tax	414300	Revenue	90	-3159943.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6522	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-905.440	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6523	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6524	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6525	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6526	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6527	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6528	Food and Beverage Tax	418400	State Comptroller	50	-783.730	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6529	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2596324.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6530	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6531	FR - nursery seedling revenue	431424	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6532	Innkeeper's Tax	418500	Treasurer of State	48	-906.650	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6533	IRP Registration Fees	427420	Revenue	90	-193683.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6534	Motor Vehicle Highway Fees	425008	Revenue	90	-6313.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6535	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6536	Innkeeper's Tax	418500	Treasurer of State	48	-1151.420	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6537	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-21T00:00:00	ARB7543438	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6538	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4155.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-21T00:00:00	ARD7543518	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6539	Innkeeper's Tax	418500	Treasurer of State	48	-113.450	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6540	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28.710	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6541	SF Supplier Fee	427500	Revenue	90	6.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6542	Welfare Repayments	450510	FSSA Family Resources	500	15364.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARD7493050	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6543	Innkeeper's Tax	418500	Treasurer of State	48	-282.060	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6544	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6545	Technology Fee	420105	Board of Accounts	80	-59168.790	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6546	Innkeeper's Tax	418500	Treasurer of State	48	-664.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6547	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6548	Abandoned Property	462100	Treasurer of State	48	-31846.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-08T00:00:00	ARD7492967	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6549	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6550	Gasoline use tax	412700	Transportation	800	-606.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6551	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6552	Food and Beverage Tax	418400	State Comptroller	50	-2827.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6553	Motor Carrier Permit Fee	427452	Transportation	800	-6075.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6554	Innkeeper's Tax	418500	Treasurer of State	48	-56.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-08T00:00:00	ARD7492970	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6555	Food and Beverage Tax	418400	State Comptroller	50	-1156.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6556	Food and Beverage Tax	418400	State Comptroller	50	-9581.700	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6557	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6558	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6559	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543520	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6560	Food and Beverage Tax	418400	State Comptroller	50	-41.200	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6561	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6562	Gasoline use tax	412700	Revenue	90	-404.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6563	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14205.290	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543507	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6564	In.Gov Charges	439106	Ofc of Technology	67	-227447.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	ARB7506206	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6565	DNR - Campground Revenue	425451	Natural Resources	300	-4695.370	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6566	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6567	Innkeeper's Tax	418500	Treasurer of State	48	-25.840	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6568	Innkeeper's Tax	418500	Treasurer of State	48	-1686.290	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6569	Special Fuel Tax	414300	Revenue	90	-192483.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6570	Teaching Licensing Fees	427010	Education	700	-6420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543551	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6571	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6572	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35719.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6573	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6574	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6575	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6576	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6577	Alcoholic Beverage Taxes	416100	Revenue	90	-5187.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6578	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-365.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543501	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6579	PRETREATMENT	421176	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6580	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-08T00:00:00	ARD7493054	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6581	DNR - Concessions Revenue	425452	Natural Resources	300	-177.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6582	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6583	Innkeeper's Tax	418500	Treasurer of State	48	-118.970	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6584	HP Breakage	423613	Horse Racing Comm	265	-23.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6585	Innkeeper's Tax	418500	Treasurer of State	48	-3259.690	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6586	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6587	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6588	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6589	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6590	HP Breakage	423613	Horse Racing Comm	265	-23.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6591	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4208.100	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-21T00:00:00	ARD7543553	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6592	ID Breakage	423614	Horse Racing Comm	265	-21.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6593	Food and Beverage Tax	418400	State Comptroller	50	-47444.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6594	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6595	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6596	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6597	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6598	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-819269.620	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6599	Innkeeper's Tax	418500	Treasurer of State	48	-750.110	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6600	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6601	Occupational License Fee	422820	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6602	Food and Beverage Tax	418400	State Comptroller	50	-59.610	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6603	SOS Enforcement Penalties	451215	Secretary Of State	40	-256.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6604	Food and Beverage Tax	418400	State Comptroller	50	-163.900	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6605	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6606	Transp Infr Impr Fee	428155	Transportation	800	-317925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6607	Code Enforcement Plan Review	422555	Homeland Security	385	-4502.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6608	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6609	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6610	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6611	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6612	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-21T00:00:00	BIL7485275	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6613	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6614	Food and Beverage Tax	418400	State Comptroller	50	-594.640	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6615	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1875.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6616	DNR - Firewood Revenue	431462	Natural Resources	300	-298.320	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6617	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6618	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6619	Entomology - phytosanitary cer	425437	Natural Resources	300	-31538.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6620	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-7157.300	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-11-21T00:00:00	ARD7543511	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6621	Lease Rate	439350	Dept of Administration	61	-84.490	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6622	Food and Beverage Tax	418400	State Comptroller	50	-2785.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6623	Food and Beverage Tax	418400	State Comptroller	50	-11892.610	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6624	Food and Beverage Tax	418400	State Comptroller	50	-59.850	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6625	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6626	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24529.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-08T00:00:00	ARD7492976	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6627	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5012.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6628	ID Breakage	423614	Horse Racing Comm	265	-2.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6629	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-21T00:00:00	ARD7543457	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6630	IRP Registration Fees	427420	Revenue	90	-365519.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6631	FandW - Additional Tags Block of	425462	Natural Resources	300	-2452.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6632	Coroners Training Board	420881	Coroner's Training Board	240	-950.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543516	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
6633	Civil Penalties	450411	Worker's Comp Brd	220	-1400.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6634	FR - shelterhouse revenue	425626	Natural Resources	300	-127.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6635	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6636	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45867.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6637	DOR  Service Charge	427449	Revenue	90	-48.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6638	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6639	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6640	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6641	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-54869.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543449	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6642	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6643	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6644	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543510	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6645	Railroad Property Tax	419200	Transportation	800	-17013.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6646	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6647	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6648	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6649	SF Transporter Fee	427505	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6650	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3588.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-08T00:00:00	ARD7493058	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6651	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-337526.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6652	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6653	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6654	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6655	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18195.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6656	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6657	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6658	DNR - Concessions Revenue	425452	Natural Resources	300	-495.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6659	FR - post and pole revenue	431426	Natural Resources	300	-18741.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6660	Innkeeper's Tax	418500	Treasurer of State	48	-259.660	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6661	Innkeeper's Tax	418500	Treasurer of State	48	-32.230	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6662	Innkeeper's Tax	418500	Treasurer of State	48	-1582.870	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6663	DNR - Concessions Revenue	425452	Natural Resources	300	-43.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6664	DNR - Boat Rental Revenue	425467	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6665	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-868191.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6666	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1007402.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6667	Sales - Gas and Oil	430916	Transportation	800	-76.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6668	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15310.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6669	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6670	Innkeeper's Tax	418500	Treasurer of State	48	-77.030	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6671	Food and Beverage Tax	418400	State Comptroller	50	-8157.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6672	TOS Unidentified Funds	401150	Child Services	502	6250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-21T00:00:00	ARD7543541	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6673	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6674	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6675	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6676	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6677	DNR - Campground Revenue	425451	Natural Resources	300	-4665.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6678	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6679	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-190.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6680	Aviation Fuel Excise Tax	413350	Revenue	90	-69.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6681	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6682	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6683	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6684	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-357.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6685	Food and Beverage Tax	418400	State Comptroller	50	-11309.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6686	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6687	FandW - Additional Tags Block of	425462	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6688	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6689	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6690	Gasoline Tax	414200	Revenue	90	-135957.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6691	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6692	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6693	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.240	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-08T00:00:00	ARD7492967	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6694	Food and Beverage Tax	418400	State Comptroller	50	-811.560	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6695	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6696	Innkeeper's Tax	418500	Treasurer of State	48	-4376.610	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6697	HP Breakage	423613	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6698	FandW - License Agent Revenue	425482	Natural Resources	300	-257.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6699	Water - well drillers license	425774	Natural Resources	300	-11175.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6700	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-31691.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-21T00:00:00	ARD7543546	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6701	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8231.620	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-21T00:00:00	ARD7543446	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6702	Food and Beverage Tax	418400	State Comptroller	50	-868.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6703	Innkeeper's Tax	418500	Treasurer of State	48	-48910.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6704	Controlled Substances Recovery	426450	Professional Licensing	250	-15360.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6705	Boiler Inspections	422610	Homeland Security	385	-20185.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6706	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6707	Food and Beverage Tax	418400	State Comptroller	50	-180905.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6708	Dealer Plates	425230	Secretary Of State	40	-5204.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6709	Physician Compliance	451160	Professional Licensing	250	-1000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6710	LOCAL PROJECTS	464180	Transportation	800	-6916.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6711	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6712	Claims and Comp - Auto Damage	472340	Transportation	800	-7224.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	BIL7543574	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6713	Food and Beverage Tax	418400	State Comptroller	50	-33405.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6714	Gasoline Tax	414200	Revenue	90	-404632.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6715	Gasoline Tax	414200	Revenue	90	-21414800.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6716	State Library Sales Tax	412430	Library	730	-1.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6717	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2390.650	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-08T00:00:00	ARD7493029	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6718	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6719	Innkeeper's Tax	418500	Treasurer of State	48	-1158.640	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6720	Food and Beverage Tax	418400	State Comptroller	50	-15604.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6721	Notary Public Commissions	427520	Secretary Of State	40	-16197.130	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543454	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6722	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6723	Innkeeper's Tax	418500	Treasurer of State	48	-829.300	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6724	Gasoline use tax	412700	Revenue	90	-74279.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6725	Food and Beverage Tax	418400	State Comptroller	50	-126477.530	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6726	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6727	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11720.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6728	DOR IDEM Fees	427470	Environmental Management	495	-549.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6729	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543557	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6730	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6731	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6732	DNR - Campground Revenue	425451	Natural Resources	300	-5892.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6733	FandW - License Agent Revenue	425482	Natural Resources	300	-25.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6734	Food and Beverage Tax	418400	State Comptroller	50	-679.280	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6735	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6736	ID Breakage	423614	Horse Racing Comm	265	-126.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6737	Amusement Entertainment Pmts	422510	Homeland Security	385	-4195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6738	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6739	Food and Beverage Tax	418400	State Comptroller	50	-11781.030	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6740	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6075.110	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6741	Elevator Inspections	422620	Homeland Security	385	-61750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6742	LOCAL PROJECTS	464180	Transportation	800	6916.460	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6743	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6744	Food and Beverage Tax	418400	State Comptroller	50	-49010.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6745	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6746	SPandR - Annual Permits	425787	Natural Resources	300	-11213.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6747	Motor Vehicle Highway Fees	425008	Revenue	90	-194.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6748	Innkeeper's Tax	418500	Treasurer of State	48	-60498.800	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6749	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4647.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6750	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6751	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6752	Food and Beverage Tax	418400	State Comptroller	50	-967.630	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6753	State Sales Tax	412010	Transportation	800	-3875.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6754	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-48.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6755	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6756	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6757	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6758	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-08T00:00:00	ARD7493061	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6759	Claims and Comp - Road Damage	472342	Transportation	800	300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6760	Food and Beverage Tax	418400	State Comptroller	50	-67137.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6761	Innkeeper's Tax	418500	Treasurer of State	48	-31177.950	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6762	Sale of State Property	430310	Dept of Administration	61	-18544.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6763	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23639.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6764	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6765	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6766	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6767	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6768	Food and Beverage Tax	418400	State Comptroller	50	-31182.640	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6769	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6770	Banner Permits	428132	Transportation	800	-4135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6771	DNR - Firewood Revenue	431462	Natural Resources	300	-245.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6772	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-990.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6773	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6774	Veterans Home Resident Collect	428410	Veterans Home	570	-3422.630	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543547	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6775	FandW - POS vendor license sales	425458	Natural Resources	300	-572574.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6776	Innkeeper's Tax	418500	Treasurer of State	48	-54.380	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6777	Claims and Comp - Road Damage	472342	Transportation	800	-989.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6778	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6779	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137406.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6781	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5206.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6782	Aviation Fuel Excise Tax	413350	Revenue	90	-10396.550	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6783	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6784	Title Insurance Enforcement Fu	423970	Insurance	210	-1964.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6785	Agri Licensing Fees	428620	Agriculture	36	-250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6786	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6787	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6788	Innkeeper's Tax	418500	Treasurer of State	48	-27.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6789	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-430097.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6790	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6791	Consumer Settlements	450230	Attorney General	46	-131.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-21T00:00:00	ARD7543455	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6792	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6793	DNR - Timber Sale Revenue	431432	Natural Resources	300	-153398.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6794	SPF - IKFT	425364	Child Services	502	-1525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-08T00:00:00	ARD7493052	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6795	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6796	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6797	Food and Beverage Tax	418400	State Comptroller	50	-6547.090	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6798	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6799	Welfare Repayments	450510	FSSA Family Resources	500	-15902.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARB7493831	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6800	Innkeeper's Tax	418500	Treasurer of State	48	-146.620	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6801	Banner Permits	428132	Transportation	800	-1320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6802	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6803	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6804	Food and Beverage Tax	418400	State Comptroller	50	-7305.560	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6805	Water Testing Fees	423190	Indiana Dept of Health	400	-571.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6806	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6807	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6808	Blasters	422575	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6809	Motor Vehicle Highway Fees	425008	Revenue	90	-3364.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6810	Food and Beverage Tax	418400	State Comptroller	50	-34346.180	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6811	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6812	ID Breakage	423614	Horse Racing Comm	265	-15.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6813	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6814	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6815	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6816	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6817	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6818	Plan Review	422554	Homeland Security	385	-152905.430	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6819	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6820	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1385.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6821	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6822	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6720.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6823	Food and Beverage Tax	418400	State Comptroller	50	-25587.960	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6824	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6825	Food and Beverage Tax	418400	State Comptroller	50	-16135.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6826	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6827	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3325.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6828	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6829	Food and Beverage Tax	418400	State Comptroller	50	-929.870	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6830	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6831	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6832	Food and Beverage Tax	418400	State Comptroller	50	-636.750	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6833	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6834	FR - scrap revenue	431431	Transportation	800	-743.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6835	Lost Key Fine	455101	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6836	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6837	Alcoholic Beverage Taxes	416100	Revenue	90	-10532.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6838	Food and Beverage Tax	418400	State Comptroller	50	-35347.630	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6839	State Seals	422680	Homeland Security	385	-5675.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6840	Food and Beverage Tax	418400	State Comptroller	50	-1182.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6841	DOR IDEM Fees	427470	Environmental Management	495	-33201.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6842	Food and Beverage Tax	418400	State Comptroller	50	-65183.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6843	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-20300.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6844	Food and Beverage Tax	418400	State Comptroller	50	-78.590	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6845	Innkeeper's Tax	418500	Treasurer of State	48	-46.640	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6846	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6847	Const Design Release VarnceFee	422530	Homeland Security	385	-5313.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6848	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6849	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6850	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8750.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543452	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
6851	SPandR - Admin Rev	425858	Natural Resources	300	-5.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6852	Innkeeper's Tax	418500	Treasurer of State	48	-84.690	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6853	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6854	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6855	SF Transporter Fee	427505	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6856	Food and Beverage Tax	418400	State Comptroller	50	-2770.480	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6857	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6858	Food and Beverage Tax	418400	State Comptroller	50	-1518.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6859	Motor Carrier Fuel Tax	414400	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6860	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6861	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6862	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6863	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-373.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543525	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6864	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6865	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6866	DNR - Boat Rental Revenue	425467	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6867	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6868	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-228526.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-21T00:00:00	ARD7543542	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6869	Motor Vehicle Highway Fees	425008	Revenue	90	-7261.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6870	Food and Beverage Tax	418400	State Comptroller	50	-679.280	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6871	Gasoline use tax	412700	Transportation	800	-1820.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6872	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6873	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6874	DNR - Cabin Revenue	425605	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6875	Food and Beverage Tax	418400	State Comptroller	50	-7997.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6876	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6877	LOCAL PROJECTS	464180	Child Services	502	-233.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-08T00:00:00	ARD7493052	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6878	Innkeeper's Tax	418500	Treasurer of State	48	-8.980	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6879	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47432.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6880	Technololgy Fund Fees	425284	Motor Vehicles	235	-19651.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6881	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33893.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6882	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6883	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6884	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-98.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6885	TITLE V	421044	Environmental Management	495	-15551.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6886	Innkeeper's Tax	418500	Treasurer of State	48	-88.680	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6887	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6888	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6889	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	525.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6890	Innkeeper's Tax	418500	Treasurer of State	48	-19.150	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6891	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6892	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-502.850	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6893	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6894	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-725.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6895	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6896	Entomology - nursery dealers l	425434	Natural Resources	300	-15353.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6897	LARE Fee	425267	Natural Resources	300	-3533.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6898	Motor Pool Charges	439355	Dept of Administration	61	-368.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6899	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402934.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-08T00:00:00	ARD7493054	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6900	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.580	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543515	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6901	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2115.310	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-21T00:00:00	ARD7543500	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6902	Copies and Report Fees	420360	Board of Accounts	80	-38402.880	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6903	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6904	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-08T00:00:00	ARD7492970	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6905	Innkeeper's Tax	418500	Treasurer of State	48	-9570.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6906	Food and Beverage Tax	418400	State Comptroller	50	-47848.940	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6907	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6908	Innkeeper's Tax	418500	Treasurer of State	48	-22910.470	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6909	Food and Beverage Tax	418400	State Comptroller	50	-21733.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6910	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-227.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6911	Food and Beverage Tax	418400	State Comptroller	50	-13561.970	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6912	Motor Vehicle Highway Fees	425008	Revenue	90	-32.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543503	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6913	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6914	STORMWATER	421188	Environmental Management	495	1067.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6915	Special Fuel Tax	414300	Revenue	90	-3.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6916	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12317.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-11-21T00:00:00	ARD7543529	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6917	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6918	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62980.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6919	Unemployment Tax	417810	Dept of Workforce Development	510	-333295.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493056	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6920	SexorViolent Offender Reg Fee	429350	Correction	615	-94.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-21T00:00:00	ARD7543548	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6921	TOS Unidentified Funds	401150	Attorney General	46	-1497.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-08T00:00:00	ARD7492965	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6922	Motor Vehicle Highway Fees	425008	Revenue	90	-187.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6923	Disability Premiums ER	428990	Disability - State Personnel	71	-190.490	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-21T00:00:00	ARB7543423	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
6924	Innkeeper's Tax	418500	Treasurer of State	48	-440.970	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6925	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6926	Special Fuel Tax	414300	Revenue	90	4762.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6927	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-771.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6928	Innkeeper's Tax	418500	Treasurer of State	48	-654.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6929	FR - scrap revenue	431431	Transportation	800	-1720.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6930	Food and Beverage Tax	418400	State Comptroller	50	-58380.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6931	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6932	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6933	Innkeeper's Tax	418500	Treasurer of State	48	-81.380	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6934	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6935	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6936	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5300.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	BIL7493072	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6937	SPF - IU	425312	Motor Vehicles	235	-5300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6938	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6939	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6940	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6941	Innkeeper's Tax	418500	Treasurer of State	48	-48.030	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6942	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6943	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6944	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6945	Innkeeper's Tax	418500	Treasurer of State	48	-990.020	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6946	Food and Beverage Tax	418400	State Comptroller	50	-3239.550	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6947	Innkeeper's Tax	418500	Treasurer of State	48	-58.210	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6948	Food and Beverage Tax	418400	State Comptroller	50	-56109.720	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6949	Food and Beverage Tax	418400	State Comptroller	50	-4855.750	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6950	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6951	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6952	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6953	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6954	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1058.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7489446	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6955	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2642.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	ARD7543514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6956	Food and Beverage Tax	418400	State Comptroller	50	-881.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6957	DNR - Campground Revenue	425451	Natural Resources	300	-1322.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6958	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6959	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3845.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6960	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-08T00:00:00	ARD7492966	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6961	Labor Charges	439345	Dept of Administration	61	-315.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6962	Registration Fee Revenue	423260	Public Defender Council	610	-875.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-08T00:00:00	ARD7493058	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6963	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10496.250	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543532	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6964	Food and Beverage Tax	418400	State Comptroller	50	-37677.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6965	DNR Donations Revenue	463060	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6966	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6168.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493040	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6967	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-21T00:00:00	ARD7543546	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6968	Innkeeper's Tax	418500	Treasurer of State	48	-36.340	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6969	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6970	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6971	DOR  Service Charge	427449	Revenue	90	-1172.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6972	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6973	Civil Penalties	450411	Revenue	90	-500.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6974	Food and Beverage Tax	418400	State Comptroller	50	-4486.400	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6975	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6976	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6977	DNR - Gate Admissions Rev	425611	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6978	SF Supplier Fee	427500	Revenue	90	332.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6979	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-08T00:00:00	ARD7493029	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6980	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6981	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6982	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6983	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-619.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6984	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-21T00:00:00	ARD7543503	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6985	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6986	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6987	ID Breakage	423614	Horse Racing Comm	265	-15.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6988	Motor Vehicle Highway Fees	425008	Revenue	90	-30.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6989	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-57.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6990	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6991	Innkeeper's Tax	418500	Treasurer of State	48	-51.770	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6992	REGULAR COST RECOVERY	421114	Environmental Management	495	-406.730	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6993	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6994	Food and Beverage Tax	418400	State Comptroller	50	-4364.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6995	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6996	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-706450.430	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6997	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6998	Innkeeper's Tax	418500	Treasurer of State	48	-3278.490	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6999	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7000	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7001	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-476.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7002	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7003	SPF - Purdue	425319	Motor Vehicles	235	-4925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7004	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7005	Disability Premiums EE	428991	Disability - State Personnel	71	-47.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-21T00:00:00	ARB7543423	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
7006	State Sales Tax	412010	Transportation	800	-115213.020	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7007	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-597.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-08T00:00:00	ARD7493040	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7008	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7009	Transp Infr Impr Fee	428155	Transportation	800	-3238.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7010	Controlled Substances Recovery	426450	Professional Licensing	250	-31900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7011	E-check Processing Fee	439291	Homeland Security	385	-13.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7012	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-114628.470	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7013	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59760.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7014	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33350.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7015	Food and Beverage Tax	418400	State Comptroller	50	-6436.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7016	FandW - Additional Tags Block of	425462	Natural Resources	300	-2184.510	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7017	Innkeeper's Tax	418500	Treasurer of State	48	-400.510	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7018	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7019	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7020	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7021	Innkeeper's Tax	418500	Treasurer of State	48	-86.640	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7022	Food and Beverage Tax	418400	State Comptroller	50	-9938.520	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7023	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7024	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7025	Food and Beverage Tax	418400	State Comptroller	50	-226.870	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7026	Welfare Repayments	450510	FSSA Family Resources	500	-6848.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543538	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7027	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7028	Attorney Registration Fee	424250	Supreme Court Admin	22	-37130.950	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-21T00:00:00	ARD7543446	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7029	Alcoholic Beverage Taxes	416100	Revenue	90	-11660.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7030	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-245250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7031	ID Breakage	423614	Horse Racing Comm	265	-126.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7032	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7033	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7034	Technology Fee	420105	Homeland Security	385	-597.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7035	Sales Disclosure Filing	424810	Budget Agency	57	-2840.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543500	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7036	GIFT SHOP	432100	Library	730	-14.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7037	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7038	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7039	DNR Donations Revenue	463060	Natural Resources	300	-103.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7040	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-672.830	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7041	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7042	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-21T00:00:00	ARD7543460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7043	Claims and Comp - Road Damage	472342	Transportation	800	9291.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARM7543444	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7044	Food and Beverage Tax	418400	State Comptroller	50	-17171.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7045	Pet Friendly Trust	425399	Motor Vehicles	235	-2325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7046	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-21T00:00:00	BIL7543570	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7047	Claims and Comp - Road Damage	472342	Transportation	800	3461.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7048	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4595900.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543531	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7049	HP Breakage	423613	Horse Racing Comm	265	-4.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7050	DOR BMV OSOW Fee	427475	Revenue	90	-66715.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7051	Claims and Comp - Road Damage	472342	Transportation	800	-43566.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	BIL7543574	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7052	Innkeeper's Tax	418500	Treasurer of State	48	-368.730	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7053	Food and Beverage Tax	418400	State Comptroller	50	-22574.780	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7054	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7055	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7056	Food and Beverage Tax	418400	State Comptroller	50	-1572.750	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7057	Innkeeper's Tax	418500	Treasurer of State	48	-695.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7058	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7059	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7060	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7061	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-32901.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-08T00:00:00	ARD7493056	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7062	Gasoline use tax	412700	Transportation	800	-111418.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7063	Innkeeper's Tax	418500	Treasurer of State	48	-28883.260	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7064	Innkeeper's Tax	418500	Treasurer of State	48	-92.620	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7065	Innkeeper's Tax	418500	Treasurer of State	48	-7.760	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7066	Innkeeper's Tax	418500	Treasurer of State	48	-33.260	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7067	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7068	IFSAC Fees	422630	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7069	Special Fuel Tax	414300	Revenue	90	-9441426.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7070	LARE Fee	425267	Natural Resources	300	-12366.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7071	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7072	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7073	Gift Shop Revenue	431435	Agriculture	36	-600.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7074	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7075	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7076	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7077	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3061.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
7078	Water - Floodway Permits	425776	Natural Resources	300	-216.060	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7079	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7080	Consumer Settlements	450230	Attorney General	46	-615.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-08T00:00:00	ARD7492965	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7081	LOCAL PROJECTS	464180	Transportation	800	446667.190	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-08T00:00:00	ARM7492960	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7082	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7083	SPandR - Annual Horse Tag	425785	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7084	New-Mod SS Constr Permit	421193	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7085	Solid waste disposal fee	421350	Environmental Management	495	56706.210	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7086	Special Fuel Tax	414300	Revenue	90	-52.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7087	Alcoholic Beverage Taxes	416100	Revenue	90	-28375.340	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7088	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7089	Petroleum Severance	413800	Natural Resources	300	-1440.880	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543522	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7090	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-08T00:00:00	ARD7492966	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7091	Food and Beverage Tax	418400	State Comptroller	50	-2825.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7092	DHS Fines	452320	Homeland Security	385	-5750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7093	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7094	Odometer Fees	425007	State Police	100	-263.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543506	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7095	Mine Subsdnce Insur Premium	423960	Insurance	210	-4011.720	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7096	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7097	Food and Beverage Tax	418400	State Comptroller	50	-100.640	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7098	Food and Beverage Tax	418400	State Comptroller	50	-229.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7099	Transp Infr Impr Fee	428155	Transportation	800	-1191.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7100	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7101	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7102	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7103	Innkeeper's Tax	418500	Treasurer of State	48	-235.050	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7104	Innkeeper's Tax	418500	Treasurer of State	48	-6838.020	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7105	Local Building Office Fees	422552	Homeland Security	385	-1946.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7106	Innkeeper's Tax	418500	Treasurer of State	48	-190.250	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7107	SF Supplier Fee	427500	Revenue	90	110.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7108	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4958.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7109	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7110	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1526331.060	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
7111	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7112	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7113	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7114	Private Grant Revenue	444000	Arts Comm	705	-375.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-09-08T00:00:00	ARD7493061	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7115	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7116	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7117	FR - licensed timber buyers li	425614	Natural Resources	300	-6220.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7118	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15649.220	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7119	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7120	Alcoholic Beverage Taxes	416100	Revenue	90	-381.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7121	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-18T00:00:00	ARD7479593	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7122	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7123	Transp Infr Impr Fee	428155	Transportation	800	-555450.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7124	Sec Lending Interest income	429665	Natural Resources	300	-1256.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-18T00:00:00	ARD7479579	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7125	SPF - BallState	425302	Motor Vehicles	235	-1825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7126	Innkeeper's Tax	418500	Treasurer of State	48	-141501.740	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7127	Food and Beverage Tax	418400	State Comptroller	50	-137.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7128	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-88000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7129	Food and Beverage Tax	418400	State Comptroller	50	-607.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7130	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7131	Garments	644780	Correctional Industries	515	-66643.080	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7132	SPF - Support our Troops	425340	Veterans Affairs	160	-6495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-08T00:00:00	ARD7493019	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7133	Gift Shop Revenue	431435	Agriculture	36	-7019.780	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-18T00:00:00	ARD7479502	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7134	Food and Beverage Tax	418400	State Comptroller	50	-299.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7135	MFCU Investigation Recovery	450270	Attorney General	46	-67.630	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7136	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9352.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7137	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7138	SPF - Riley HFK	425376	Motor Vehicles	235	-3125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7139	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7140	Tables - Folding	644740	Correctional Industries	515	-245.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7141	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10687.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7142	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-57300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7143	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-15500.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7144	LOCAL PROJECTS	464180	Child Services	502	-480.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7145	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7146	Food and Beverage Tax	418400	State Comptroller	50	-12093.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7147	Petroleum Severance	413800	Natural Resources	300	-758.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479580	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7148	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7149	Motor Vehicle Highway Fees	425008	Revenue	90	-758.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7150	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7151	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7152	Sec Lending Interest income	429665	Natural Resources	300	-1148.100	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-18T00:00:00	ARD7479579	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7153	SPF - IU	425312	Motor Vehicles	235	-10750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7154	SPF - Nurses	425367	Motor Vehicles	235	-3975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7155	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-172759.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-18T00:00:00	ARD7479575	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7156	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7157	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARM7479487	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7158	Welfare Repayments	450510	FSSA Family Resources	500	45365.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARM7479494	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7159	Welfare Repayments	450510	FSSA Family Resources	500	26224.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARD7479596	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7160	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7161	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-18T00:00:00	ARD7479562	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7162	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7163	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-18T00:00:00	ARD7479560	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7164	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4667.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479582	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7165	SPF - IKFT	425364	Child Services	502	-1225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7166	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7167	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7168	Clean Prod Laundry	644703	Correctional Industries	515	-255.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7169	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7170	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5160.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493034	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7171	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7172	SPF - ISP	425371	Motor Vehicles	235	-875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7173	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7174	Clean Prod Janitorial	644702	Correctional Industries	515	-5167.390	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7175	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7176	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7177	Technololgy Fund Fees	425284	Motor Vehicles	235	-38871.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7178	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7179	Technololgy Fund Fees	425284	Motor Vehicles	235	-500.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493025	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7180	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-900.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7181	Food and Beverage Tax	418400	State Comptroller	50	-1352.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7182	Food and Beverage Tax	418400	State Comptroller	50	-5792.020	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7183	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7184	Auditor of State Fines	450310	Treasurer of State	48	-331.160	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479511	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7185	Food and Beverage Tax	418400	State Comptroller	50	-1911.460	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7186	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-18T00:00:00	ARD7479575	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7187	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARD7493047	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7188	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7189	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7190	Food and Beverage Tax	418400	State Comptroller	50	-272.040	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7191	Program Income	441020	Protection Advocacy Svcs Comm	44	-7500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-18T00:00:00	ARD7479505	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7192	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7193	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7194	ID Breakage	423614	Horse Racing Comm	265	-15.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7195	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7196	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-11.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479588	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7197	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7198	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1165.280	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479577	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7199	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493038	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7200	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-18T00:00:00	ARD7479609	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7201	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479555	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7202	Odometer Fees	425007	State Police	100	-1230.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493017	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7203	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7204	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5814.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493042	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7205	Special Fuel Tax	414300	Revenue	90	-12048.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7206	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493032	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7207	Food and Beverage Tax	418400	State Comptroller	50	-460.220	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7208	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7209	Motor Vehicle Highway Fees	425008	Revenue	90	-265074.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493016	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7210	Depository Annual Assessment F	422301	Financial Institutions	208	-387401.030	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479566	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7211	Private Grant Revenue	444000	Arts Comm	705	-36.080	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-18T00:00:00	ARD7479609	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7212	SPF - Purdue	425319	Motor Vehicles	235	-8400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7213	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7214	SPF - Colts	425354	Budget Agency	57	-1160.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-08T00:00:00	ARD7493008	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7215	Motor Carrier Fuel Tax	414400	Transportation	800	96.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7216	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4088.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7217	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7218	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7219	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7220	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7221	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7222	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7223	DNR Donations Revenue	463060	Natural Resources	300	-281.030	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7224	Off Furn - Office Seating	644723	Correctional Industries	515	-26340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7225	Det Furn - Individual Chairs	644712	Correctional Industries	515	-10704.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7226	SPF - ND	425327	Motor Vehicles	235	-2225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7227	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARD7479592	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7228	DOR IDEM Fees	427470	Environmental Management	495	-7470.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7229	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-08T00:00:00	ARD7493028	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
7230	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5050.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7231	Food and Beverage Tax	418400	State Comptroller	50	-10614.270	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7232	Abandoned Property	462100	Treasurer of State	48	-98613.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-18T00:00:00	ARD7479509	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7233	Food and Beverage Tax	418400	State Comptroller	50	-299.780	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7234	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7235	Claims and Comp - Road Damage	472342	Transportation	800	-128983.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	BIL7479629	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7236	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7237	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7238	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7239	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7240	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7241	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7242	Unemployment Tax	417810	Dept of Workforce Development	510	-695479.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7243	ID Breakage	423614	Horse Racing Comm	265	-90.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7244	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7245	Printing Service	649792	Correctional Industries	515	-4145.560	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7246	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7247	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1007.250	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493020	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7248	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7249	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7250	Food and Beverage Tax	418400	State Comptroller	50	-8903.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7251	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7252	Superload Escort Revenue	432105	State Police	100	-5461.160	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7253	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7254	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7255	Nonconsumer Settlements/Fees	450260	State Police	100	-1401.110	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7256	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7257	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7258	FandW - Online Revenue	425457	Natural Resources	300	448.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7259	HP Breakage	423613	Horse Racing Comm	265	-80.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7260	Civil Penalties	450411	Utility Regulatory Comm	200	-79500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-18T00:00:00	ARD7479564	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7261	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-736123.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7262	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7263	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479567	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7264	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	285.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-18T00:00:00	ARD7479593	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7265	Special Fuel Tax	414300	Revenue	90	-197794.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7266	Investment Income	429690	Motor Vehicles	235	-839.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479570	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7267	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7268	Welfare Repayments	450510	FSSA Family Resources	500	-18027.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7480465	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7269	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479568	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7270	Copies and Report Fees	420360	Board of Accounts	80	-21000.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-18T00:00:00	BIL7479614	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7271	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7272	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7273	Food and Beverage Tax	418400	State Comptroller	50	-8489.480	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7274	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7275	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7276	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7277	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7278	Food and Beverage Tax	418400	State Comptroller	50	-64.200	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7279	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7280	Gasoline Tax	414200	Revenue	90	-566890.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7281	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7282	Notary Public Commissions	427520	Secretary Of State	40	-6627.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479504	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7283	Welfare Repayments	450510	FSSA Family Resources	500	-560.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479596	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7284	NONGAME FUND	464220	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479580	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7285	Water Testing Fees	423190	Indiana Dept of Health	400	-458.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7286	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-221384.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493035	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7287	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-08T00:00:00	ARD7493039	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7288	Restitution	452030	Criminal Justice Institute	32	-37.300	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479501	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7289	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7290	Welfare Repayments	450510	FSSA Family Resources	500	-59823.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7479493	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7291	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-08T00:00:00	ARD7493037	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7292	LARE Fee	425267	Natural Resources	300	-7391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7293	Technololgy Fund Fees	425284	Motor Vehicles	235	-466.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479571	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7294	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-41000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7295	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-18T00:00:00	ARD7479508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7296	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7297	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13112.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7298	Food and Beverage Tax	418400	State Comptroller	50	-2320.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7299	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7300	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7301	Clean Prod Janitorial	644702	Correctional Industries	515	-44867.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7302	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7303	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7304	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479585	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7305	Electric Vehicle-Suppl Fee	425013	Transportation	800	-64860.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7306	Ind Supp Fed Medicare B	422061	Veterans Home	570	-287.040	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-18T00:00:00	ARD7479605	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7307	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7308	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27772.640	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7309	Registration Fee Revenue	423260	Attorney General	46	-147.090	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7310	Welfare Repayments	450510	FSSA Family Resources	500	-29394.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARB7492956	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7311	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1276.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7312	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27033.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7313	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7314	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7315	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28489.580	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7316	Notary Public Commissions	427520	Secretary Of State	40	-8838.390	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-08T00:00:00	ARD7492964	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7317	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7318	Gasoline use tax	412700	Revenue	90	109.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7319	Teaching Licensing Fees	427010	Education	700	-10635.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-08T00:00:00	ARD7493060	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7320	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7321	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7322	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7323	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479606	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7324	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5378.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479610	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7325	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7326	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3927.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-08T00:00:00	ARD7492962	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7327	State Sales Tax	412010	Transportation	800	-6142.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7328	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7329	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-48359.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7330	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7331	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7332	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7333	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7334	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7335	Heritage Trust Fees	425387	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7336	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7337	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43241.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479519	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7338	Food and Beverage Tax	418400	State Comptroller	50	441.450	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7339	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7340	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7341	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-111582.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-18T00:00:00	ARD7479590	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
7342	Alcoholic Beverage Taxes	416100	Revenue	90	-1536.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7343	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53852.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36582.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7345	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7346	Toilet Paper	644782	Correctional Industries	515	-81336.600	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7347	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7348	DNR Donations Revenue	463060	Natural Resources	300	-167.150	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7349	LABORATORY COSTS	421102	Toxicology	115	-920.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-18T00:00:00	ARD7479561	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7350	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-18T00:00:00	ARD7479560	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7351	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493051	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7352	Consumer Settlements	450230	Attorney General	46	-48.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-18T00:00:00	ARD7479506	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7353	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7354	SPF - Support our Troops	425340	Veterans Affairs	160	-12305.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-18T00:00:00	ARD7479563	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7355	Gasoline Tax	414200	Revenue	90	-190339.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7356	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7357	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7479497	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7358	VRP COST RECOVERY	421122	Environmental Management	495	-16632.410	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7359	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-175.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7360	Food and Beverage Tax	418400	State Comptroller	50	-35628.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7361	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7362	Sec Lending Interest income	429665	Budget Agency	57	-23790.560	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479552	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7363	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37109.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7364	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7365	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7366	SPF - IPFF	425368	Motor Vehicles	235	-3250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7367	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7368	Food and Beverage Tax	418400	State Comptroller	50	-57829.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7369	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7370	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1318.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-18T00:00:00	ARD7479595	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7371	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7372	Pet Friendly Trust	425399	Motor Vehicles	235	-4850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7373	Innkeeper's Tax	418500	Treasurer of State	48	-26234.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7374	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7375	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7376	Odometer Fees	425007	State Police	100	-97.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479558	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7377	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7378	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7379	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7380	Aircraft License Excise Tax	413100	Revenue	90	-51.680	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7381	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7382	Food and Beverage Tax	418400	State Comptroller	50	-10223.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7383	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479568	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7384	SPF - Colts	425354	Budget Agency	57	-2180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-18T00:00:00	ARD7479553	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7385	Vital Records Fees	423180	Indiana Dept of Health	400	-788.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7386	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7387	Food and Beverage Tax	418400	State Comptroller	50	-857.350	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7388	TOS Unidentified Funds	401150	Board of Accounts	80	195316.890	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493013	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7389	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7390	SOS Enforcement Penalties	451215	Secretary Of State	40	-270.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7391	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1250.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493031	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7392	Motor Vehicle Highway Fees	425008	Revenue	90	-11020.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7393	Sales of State Land	430210	Transportation	800	-295000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	BIL7479629	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7394	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7395	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-83622.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7396	Sec Lending Interest income	429665	Treasurer of State	48	-6061.350	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-18T00:00:00	ARD7479510	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7397	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5403.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7398	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7399	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7400	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-9040.280	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-08T00:00:00	ARD7493043	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7401	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7402	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7403	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479566	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7404	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7405	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7406	Odometer Fees	425007	State Police	100	-2409.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7407	County Admissions Tax	418530	State Comptroller	50	-87789.230	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7408	Gasoline use tax	412700	Transportation	800	493.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7409	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7410	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7411	Medicaid Prog Recov Interest	429606	Attorney General	46	-107.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7412	Admin. Fee	425197	Charter School Brd	704	-11361.970	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-18T00:00:00	ARD7479608	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
7413	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7414	Food and Beverage Tax	418400	State Comptroller	50	-3549.860	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7415	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7416	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7417	Motor Vehicle Highway Fees	425008	Revenue	90	-35.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7418	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-182267.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-18T00:00:00	ARD7479601	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7419	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7420	Food and Beverage Tax	418400	State Comptroller	50	-62.600	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7421	DOR  Service Charge	427449	Revenue	90	-399.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7422	HP Breakage	423613	Horse Racing Comm	265	-80.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7423	Gasoline use tax	412700	Transportation	800	164.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7424	Motor Vehicle Highway Fees	425008	Revenue	90	-6.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479555	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7425	Program Income	441020	FSSA Disability and Rehab Svcs	497	-3675.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	ARD7493049	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7426	Special Fuel Tax	414300	Revenue	90	-574445.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7427	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7428	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1854.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7429	DOR BMV OSOW Fee	427475	Revenue	90	-65617.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7430	ID Breakage	423614	Horse Racing Comm	265	-90.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7431	Newborn Screening Fee	423130	Indiana Dept of Health	400	-150.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7432	Food and Beverage Tax	418400	State Comptroller	50	-929.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7433	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7434	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7435	Food and Beverage Tax	418400	State Comptroller	50	-6065.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7436	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7437	Aviation Fuel Excise Tax	413350	Revenue	90	-38333.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7438	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7439	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7440	Dealer Plates	425230	Secretary Of State	40	-6278.420	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7441	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7442	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7443	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99695.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479578	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4523.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479570	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7445	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7446	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-56458658.400	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493055	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7447	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493022	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7448	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-192.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479589	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7449	TOS Unidentified Funds	401150	Attorney General	46	-4601.150	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7450	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7451	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1032.890	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7453	LARE Fee	425267	Natural Resources	300	-27683.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7454	DOR BMV OSOW Fee	427475	Revenue	90	-73955.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7455	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11953.460	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7456	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-925.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479501	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7457	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7458	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7459	DOR UST Fees	427465	Environmental Management	495	-1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7460	Food and Beverage Tax	418400	State Comptroller	50	-239.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7461	Food and Beverage Tax	418400	State Comptroller	50	-5265.780	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7462	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5156.500	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7463	Clean Prod Floor Care	437701	Correctional Industries	515	-2674450.270	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7464	Highway Signs	645750	Correctional Industries	515	-641.160	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
7465	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7466	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7467	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7468	Transp Infr Impr Fee	428155	Transportation	800	-239.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7469	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-228502.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-18T00:00:00	ARD7479605	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7470	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7471	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7472	Food and Beverage Tax	418400	State Comptroller	50	-1442.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7473	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7474	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-264204.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7475	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7476	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-18T00:00:00	ARD7479508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7477	Food and Beverage Tax	418400	State Comptroller	50	-572.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7478	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7479	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7480	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-18T00:00:00	ARD7479574	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
7481	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7482	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7483	Consumer Settlements	450230	Attorney General	46	-1204.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7484	State Sales Tax	412010	Transportation	800	-25957.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7485	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7486	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-18T00:00:00	ARD7479601	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7487	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7488	Controlled Substances Recovery	426450	Professional Licensing	250	-17760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7489	IRP Registration Fees	427420	Revenue	90	-260421.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7490	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7491	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7492	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479515	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7493	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7494	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7495	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914749.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479583	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7496	Disability Premiums EE	428991	Disability - State Personnel	71	-14.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-08T00:00:00	ARD7493011	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
7497	FR - scrap revenue	431431	Transportation	800	-5197.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7498	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-08T00:00:00	ARD7493048	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7499	HP Breakage	423613	Horse Racing Comm	265	-14.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7500	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7501	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7502	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7503	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7504	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-107395.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7505	Food and Beverage Tax	418400	State Comptroller	50	-5758.330	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7506	HP Breakage	423613	Horse Racing Comm	265	-4.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7507	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7508	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7509	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7510	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-20T00:00:00	ARD7654527	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7511	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7512	State Library Sales Tax	412430	Library	730	-3.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7513	Food and Beverage Tax	418400	State Comptroller	50	-90614.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7514	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7515	Abandoned Property	462100	Treasurer of State	48	-23707.730	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654455	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7516	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7517	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7518	Motor Pool Charges	439355	Dept of Administration	61	-27.090	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7519	Charity Gaming License Fee	422810	Gaming Comm	190	-132230.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7520	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7521	Gasoline use tax	412700	Revenue	90	-225713.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7522	Innkeeper's Tax	418500	Treasurer of State	48	-808524.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7523	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7524	IRP Registration Fees	427420	Revenue	90	-123235.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7525	ID Breakage	423614	Horse Racing Comm	265	-16.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7526	Innkeeper's Tax	418500	Treasurer of State	48	-4351.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7527	DOR BMV OSOW Fee	427475	Revenue	90	-59248.080	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7528	Food and Beverage Tax	418400	State Comptroller	50	-581.590	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7529	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7530	Nonconsumer Settlements/Fees	450260	State Police	100	-18461.580	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7531	SOS Enforcement Penalties	451215	Secretary Of State	40	-694.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7532	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7533	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7534	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7535	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7536	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7537	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7538	Food and Beverage Tax	418400	State Comptroller	50	-763.300	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7539	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7540	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7541	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7542	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7543	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7544	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7545	Controlled Substances Recovery	426450	Professional Licensing	250	-3380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7546	SPF - Butler	425304	Motor Vehicles	235	-1425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7547	Food and Beverage Tax	418400	State Comptroller	50	-17901.960	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7548	Innkeeper's Tax	418500	Treasurer of State	48	-1830.510	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7549	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40414.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7550	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7551	NONGAME FUND	464220	Natural Resources	300	-826.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-20T00:00:00	ARD7654520	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7552	Motor Vehicle Highway Fees	425008	Revenue	90	-6682.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7553	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2793.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7555	State Sales Tax	412010	Transportation	800	-89014.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7556	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7557	Innkeeper's Tax	418500	Treasurer of State	48	-9168.750	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7558	ID Breakage	423614	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7559	Transp Infr Impr Fee	428155	Transportation	800	-6938.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7560	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7561	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7562	Food and Beverage Tax	418400	State Comptroller	50	-5080.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7563	Claims and Comp - Road Damage	472342	Transportation	800	-41728.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7564	Gasoline Tax	414200	Revenue	90	-2695014.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7565	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-886125.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7566	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	279.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-20T00:00:00	ARD7654516	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7567	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7568	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7569	Special Fuel Tax	414300	Revenue	90	-192338.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7570	Consumer Settlements	450230	Attorney General	46	-811.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7571	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7572	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7573	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6250.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7574	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARB7654441	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7575	Innkeeper's Tax	418500	Treasurer of State	48	-1051.440	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7576	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7577	Food and Beverage Tax	418400	State Comptroller	50	-538525.420	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7578	Innkeeper's Tax	418500	Treasurer of State	48	-143.960	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7579	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7580	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7581	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6727.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7582	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7583	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8270.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7584	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7585	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-67477.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7586	Special Fuel Tax	414300	Revenue	90	-3157562.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7587	Military Relief Check-off	464226	Veterans Affairs	160	-944.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-20T00:00:00	ARD7654503	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7588	ID Breakage	423614	Horse Racing Comm	265	-16.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7589	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7590	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7591	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8075.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7592	Veterans Home Resident Collect	428410	Veterans Home	570	-213.270	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654545	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7593	Food and Beverage Tax	418400	State Comptroller	50	-3436.260	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7594	Food and Beverage Tax	418400	State Comptroller	50	-5054.360	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7595	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7596	Food and Beverage Tax	418400	State Comptroller	50	-425.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7597	SPF - IKFT	425364	Child Services	502	-900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7598	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7599	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7600	SPF - Support our Troops	425340	Veterans Affairs	160	-10270.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-20T00:00:00	ARD7654504	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7601	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7602	Food and Beverage Tax	418400	State Comptroller	50	-14099.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7603	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7604	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7605	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7606	Odometer Fees	425007	State Police	100	-318.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654501	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7607	Food and Beverage Tax	418400	State Comptroller	50	-59710.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7608	Sale of State Property	430310	Dept of Administration	61	-2489.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7609	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7610	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7611	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654455	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7612	HP Breakage	423613	Horse Racing Comm	265	-23.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7613	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654498	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7614	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7615	DOR  Service Charge	427449	Revenue	90	-115.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7616	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1833.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654529	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7617	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13563.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654549	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7618	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10286.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654511	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7619	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7620	Welfare Repayments	450510	FSSA Family Resources	500	-3168.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARD7654537	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7621	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7622	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7623	Food and Beverage Tax	418400	State Comptroller	50	-23052.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7624	Claims and Comp - Auto Damage	472340	Transportation	800	-2686.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	BIL7654564	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7625	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7626	Special Fuel Tax	414300	Revenue	90	-9459858.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7627	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7628	Copies and Report Fees	420360	State Police	100	-300.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7629	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654459	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7630	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7631	Motor Vehicle Highway Fees	425008	Revenue	90	-8828.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7632	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7633	Federal Service Charges	428060	State Police	100	-1165.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7634	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7635	Dealer Plates	425230	Secretary Of State	40	-16439.780	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7636	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7637	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-269797.200	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7638	Motor Vehicle Highway Fees	425008	Revenue	90	-1370.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7639	Food and Beverage Tax	418400	State Comptroller	50	-3025.460	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7640	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6776.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7641	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7642	Food and Beverage Tax	418400	State Comptroller	50	-21302.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7643	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654512	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7644	Food and Beverage Tax	418400	State Comptroller	50	-3168.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7645	LARE Fee	425267	Natural Resources	300	-5502.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7646	Disability Premiums EE	428991	Disability - State Personnel	71	-82.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-20T00:00:00	ARB7654429	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
7647	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7648	Food and Beverage Tax	418400	State Comptroller	50	-34032.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7649	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7650	Innkeeper's Tax	418500	Treasurer of State	48	-2638.780	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7651	Innkeeper's Tax	418500	Treasurer of State	48	-3962.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7652	Railroad Property Tax	419200	Transportation	800	-44.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7653	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7654	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7655	Consumer Settlements	450230	Attorney General	46	-159.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-20T00:00:00	ARD7654452	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7656	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7657	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-20T00:00:00	ARD7654515	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
7658	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7659	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-742.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654523	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7660	Occupational License Fee	422820	Gaming Comm	190	-16248.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7661	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7662	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7663	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15720.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7664	Pet Friendly Trust	425399	Motor Vehicles	235	-2650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7665	Transp Infr Impr Fee	428155	Transportation	800	-433980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7666	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-08-01T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7667	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7668	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7669	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-20T00:00:00	ARD7654533	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7670	Food and Beverage Tax	418400	State Comptroller	50	-6414.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7671	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7672	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77519.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7673	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9431.620	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654505	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7674	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7675	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7676	Innkeeper's Tax	418500	Treasurer of State	48	-1425.900	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7677	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7678	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7679	Alcoholic Beverage Taxes	416100	Revenue	90	-1802.220	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7680	State Sales Tax	412010	Transportation	800	-21064.470	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7681	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-504305.800	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7682	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7683	Gasoline use tax	412700	Transportation	800	-1015677.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7684	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-952.500	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7685	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7686	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7687	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7688	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7689	Food and Beverage Tax	418400	State Comptroller	50	-5694.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7690	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654508	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7691	Food and Beverage Tax	418400	State Comptroller	50	-24155.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7692	Food and Beverage Tax	418400	State Comptroller	50	-6054.820	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7693	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7694	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-40200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7695	Unemployment Tax	417810	Dept of Workforce Development	510	-122164.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654544	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7696	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7697	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7698	Food and Beverage Tax	418400	State Comptroller	50	-4174.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7699	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16095.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7700	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7701	Motor Vehicle Highway Fees	425008	Revenue	90	-80484.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7702	TOS Unidentified Funds	401150	Child Services	502	-12358.640	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-20T00:00:00	ARD7654540	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7703	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7704	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34642.320	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654462	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7705	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-67510.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654519	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7706	Alcoholic Beverage Taxes	416100	Revenue	90	-4963.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7707	LOCAL PROJECTS	464180	Child Services	502	-125.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7708	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-522679.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-20T00:00:00	ARD7654542	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7709	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7710	Food and Beverage Tax	418400	State Comptroller	50	-11884.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7711	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7712	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7713	Food and Beverage Tax	418400	State Comptroller	50	-32840.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7714	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7715	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-350009.150	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7716	GIFT SHOP	432100	Library	730	-48.560	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7717	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7718	SPF - Purdue	425319	Motor Vehicles	235	-5650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7719	Food and Beverage Tax	418400	State Comptroller	50	-27867.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7720	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7721	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7722	SPF - Nurses	425367	Motor Vehicles	235	-2750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7723	Food and Beverage Tax	418400	State Comptroller	50	-12284.020	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7724	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7725	Food and Beverage Tax	418400	State Comptroller	50	-9147.950	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7726	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7727	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7728	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7729	Superload Escort Revenue	432105	State Police	100	-6438.900	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7730	Innkeeper's Tax	418500	Treasurer of State	48	-4.640	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7731	Food and Beverage Tax	418400	State Comptroller	50	-11808.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7732	SPF - IU	425312	Motor Vehicles	235	-6775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7733	Aviation Fuel Excise Tax	413350	Revenue	90	-22.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7734	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7735	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7736	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7737	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7738	Labor Charges	439345	Dept of Administration	61	-194.810	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7739	TOS Unidentified Funds	401150	Attorney General	46	-8313.750	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7740	Claims and Comp - Road Damage	472342	Transportation	800	26626.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7741	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7742	Food and Beverage Tax	418400	State Comptroller	50	-2564.170	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7743	Food and Beverage Tax	418400	State Comptroller	50	-34750.100	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7744	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-437.150	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-20T00:00:00	ARD7654534	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7745	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7746	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-922.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7747	Vital Records Fees	423180	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7748	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7749	Notary Public Commissions	427520	Secretary Of State	40	-10144.890	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-20T00:00:00	ARD7654451	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7750	Technololgy Fund Fees	425284	Motor Vehicles	235	-26345.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7751	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7752	Odometer Fees	425007	State Police	100	-1623.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7753	Food and Beverage Tax	418400	State Comptroller	50	-24.110	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7754	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7597.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7755	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-20T00:00:00	ARD7654454	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7756	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1409.590	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654518	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7757	Food and Beverage Tax	418400	State Comptroller	50	-22795.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7758	Motor Carrier Fuel Tax	414400	Transportation	800	-63.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7759	DOR IDEM Fees	427470	Environmental Management	495	-9393.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7760	Gaming Agent Division Costs	422870	Gaming Comm	190	-580801.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7761	Investment Income	429690	Motor Vehicles	235	-1896.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654511	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7762	Claims and Comp - Road Damage	472342	Transportation	800	-156375.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	BIL7654564	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7763	Sales - SFTY EDU TRAINING	430965	State Police	100	-918.950	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7764	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7765	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104907.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7766	Food and Beverage Tax	418400	State Comptroller	50	-17682.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7767	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-853.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7768	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7769	Innkeeper's Tax	418500	Treasurer of State	48	-30195.210	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7770	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7771	SBOA Audit Charge	452210	Board of Accounts	80	-242.980	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-20T00:00:00	ARD7654497	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7772	Welfare Repayments	450510	FSSA Family Resources	500	-12014.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARB7660316	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7773	Aircraft License Excise Tax	413100	Revenue	90	-39.140	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7774	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-703455.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654524	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7775	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7776	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7777	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7778	Food and Beverage Tax	418400	State Comptroller	50	-31329.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7779	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654507	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7780	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7781	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7782	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7783	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-20T00:00:00	ARD7654495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7784	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7785	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7786	Registration Fee Revenue	423260	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7787	Innkeeper's Tax	418500	Treasurer of State	48	-7699.190	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7788	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7789	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-20T00:00:00	ARD7654547	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7790	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7791	Gasoline Tax	414200	Revenue	90	-8082722.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7792	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7793	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7794	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7795	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7796	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7797	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7798	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7799	Airport Safety Fees	428114	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7800	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7801	Occupational License Fee	422820	Gaming Comm	190	-11300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7802	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7803	SPF - ND	425327	Motor Vehicles	235	-1725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7804	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654521	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7805	Food and Beverage Tax	418400	State Comptroller	50	-6439.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7806	Food and Beverage Tax	418400	State Comptroller	50	-2176.860	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7807	Innkeeper's Tax	418500	Treasurer of State	48	-2009.680	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7808	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2346.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7809	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7810	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7811	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7812	Food and Beverage Tax	418400	State Comptroller	50	-1311.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7813	Welfare Repayments	450510	FSSA Family Resources	500	13006.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARM7654442	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7814	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7815	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7816	Disability Premiums ER	428990	Disability - State Personnel	71	-331.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-20T00:00:00	ARB7654429	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
7817	Gasoline use tax	412700	Transportation	800	-338569.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7818	Motor Vehicle Highway Fees	425008	Revenue	90	-13.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654498	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7819	Food and Beverage Tax	418400	State Comptroller	50	-93042.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7820	Food and Beverage Tax	418400	State Comptroller	50	-46275.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7821	Boxing License Fees	426080	Gaming Comm	190	-866.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7822	Food and Beverage Tax	418400	State Comptroller	50	-543.270	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7823	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7824	Active Employee Hlth Ins Cons	471959	State Police	100	-1067224.280	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7825	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115102.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7826	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7827	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-186432.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7828	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7829	SPF - Colts	425354	Budget Agency	57	-1520.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-20T00:00:00	ARD7654492	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7830	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81697.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7831	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7832	Heritage Trust Fees	425387	Natural Resources	300	-3975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7833	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7834	Welfare Repayments	450510	FSSA Family Resources	500	-138.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654537	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7835	LARE Fee	425267	Natural Resources	300	-18032.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7836	DOR BMV OSOW Fee	427475	Revenue	90	-65110.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7837	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7838	HP Breakage	423613	Horse Racing Comm	265	-23.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7839	Food and Beverage Tax	418400	State Comptroller	50	-36355.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7840	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7841	DESIGNATED DONATION	463050	Child Services	502	-1752.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7842	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7843	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7844	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7845	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7846	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7847	Special Charges	439360	Dept of Administration	61	-630.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7848	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654526	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7849	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7850	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-20T00:00:00	ARD7654538	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7851	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7852	Food and Beverage Tax	418400	State Comptroller	50	-11409.050	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7853	Food and Beverage Tax	418400	State Comptroller	50	-4454.500	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7854	Food and Beverage Tax	418400	State Comptroller	50	-3413.210	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7855	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7856	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7857	Heritage Trust Fees	425387	Natural Resources	300	-9275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7858	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7859	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20325.510	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7860	FandW - Online Revenue	425457	Natural Resources	300	-635478.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7861	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7862	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7863	Food and Beverage Tax	418400	State Comptroller	50	-9219.180	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7864	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7865	DOR BMV OSOW Fee	427475	Revenue	90	-103610.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7866	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7867	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7868	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7869	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7870	Innkeeper's Tax	418500	Treasurer of State	48	-108.460	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7871	Gasoline Tax	414200	Revenue	90	-4152734.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7872	Food and Beverage Tax	418400	State Comptroller	50	-1895.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7873	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7874	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7875	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7876	Innkeeper's Tax	418500	Treasurer of State	48	-1673.070	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7877	Aviation Fuel Excise Tax	413350	Revenue	90	-202539.690	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7878	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7879	Motor Vehicle Highway Fees	425008	Revenue	90	-15480.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7880	Food and Beverage Tax	418400	State Comptroller	50	-3696.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7881	Innkeeper's Tax	418500	Treasurer of State	48	-68.980	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7882	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7883	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7884	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7885	Special Fuel Tax	414300	Revenue	90	-26645867.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7886	SF Supplier Fee	427500	Revenue	90	-3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7887	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7888	SPF - ND	425327	Motor Vehicles	235	-3775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7889	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7890	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7891	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7892	Water - well drillers license	425774	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7893	Food and Beverage Tax	418400	State Comptroller	50	-1366.170	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7894	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7895	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7896	Food and Beverage Tax	418400	State Comptroller	50	-2434.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7897	SPF - Purdue	425319	Motor Vehicles	235	-11875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7898	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7899	Food and Beverage Tax	418400	State Comptroller	50	-335.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7900	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7901	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7902	Technololgy Fund Fees	425284	Motor Vehicles	235	-50389.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7903	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7904	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7905	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7906	SPF - IPFF	425368	Motor Vehicles	235	-4325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7907	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7908	Innkeeper's Tax	418500	Treasurer of State	48	-654.460	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7909	DOR  Service Charge	427449	Revenue	90	-160.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7910	SPF - IU	425312	Motor Vehicles	235	-14200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7911	Food and Beverage Tax	418400	State Comptroller	50	-866.550	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7912	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7913	Food and Beverage Tax	418400	State Comptroller	50	-9858.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7914	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7915	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7916	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9891.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7917	LARE Fee	425267	Natural Resources	300	-27186.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7918	Innkeeper's Tax	418500	Treasurer of State	48	-24944.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7919	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7920	SPandR - Saddle Barn	425842	Natural Resources	300	-2037.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7921	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7922	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7923	Special Fuel Tax	414300	Revenue	90	-8952351.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7924	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7925	Food and Beverage Tax	418400	State Comptroller	50	-1986.880	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7926	Innkeeper's Tax	418500	Treasurer of State	48	-5836.360	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7927	Food and Beverage Tax	418400	State Comptroller	50	-9633.890	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7928	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7929	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.840	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7930	Motor Vehicle Highway Fees	425008	Revenue	90	-316.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7931	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7932	Food and Beverage Tax	418400	State Comptroller	50	-1543.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7933	Gasoline Tax	414200	Revenue	90	-1384256.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7934	Food and Beverage Tax	418400	State Comptroller	50	-638.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7935	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7936	LARE Fee	425267	Natural Resources	300	-8468.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7937	Food and Beverage Tax	418400	State Comptroller	50	-7549.720	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7938	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7939	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7940	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7941	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7942	Special Fuel Tax	414300	Revenue	90	-545320.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7943	Motor Carrier Permit Fees	427440	Revenue	90	-1867.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7944	Food and Beverage Tax	418400	State Comptroller	50	-3187.560	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7945	County Admissions Tax	418530	State Comptroller	50	-6315.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7946	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7947	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7948	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7949	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7950	Pet Friendly Trust	425399	Motor Vehicles	235	-6425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7951	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7952	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7953	Innkeeper's Tax	418500	Treasurer of State	48	-62427.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7954	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7955	SPF - Freemason	425352	Motor Vehicles	235	-1350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7956	Food and Beverage Tax	418400	State Comptroller	50	-2511.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7957	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7958	FR - nursery seedling revenue	431424	Natural Resources	300	-14060.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7959	Food and Beverage Tax	418400	State Comptroller	50	-4387.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7960	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7961	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7962	Motor Carrier Passenger Permit	427448	Revenue	90	-1071947.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7963	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7964	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7965	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7966	Food and Beverage Tax	418400	State Comptroller	50	-4045.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7967	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7968	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7969	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7970	Innkeeper's Tax	418500	Treasurer of State	48	-335.040	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7971	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7972	SPF - Riley HFK	425376	Motor Vehicles	235	-3025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7973	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7974	Motor Vehicle Highway Fees	425008	Revenue	90	-6649.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7975	Food and Beverage Tax	418400	State Comptroller	50	-662.060	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7976	Food and Beverage Tax	418400	State Comptroller	50	-807.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7977	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7978	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7979	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7980	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7981	Food and Beverage Tax	418400	State Comptroller	50	-7949.880	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7982	DNR Donations Revenue	463060	Natural Resources	300	-502.120	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7983	Innkeeper's Tax	418500	Treasurer of State	48	-16376.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7984	Food and Beverage Tax	418400	State Comptroller	50	-339410.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7985	Innkeeper's Tax	418500	Treasurer of State	48	-13151.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7986	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7987	Motor Vehicle Highway Fees	425008	Revenue	90	-29154.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7988	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7989	Food and Beverage Tax	418400	State Comptroller	50	-424.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7990	Food and Beverage Tax	418400	State Comptroller	50	-6579.360	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7991	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7992	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7993	Food and Beverage Tax	418400	State Comptroller	50	-2766.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7994	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7995	Innkeeper's Tax	418500	Treasurer of State	48	-179581.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7996	Water - Floodway Permits	425776	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7997	SF Supplier Fee	427500	Revenue	90	-11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7998	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7999	Food and Beverage Tax	418400	State Comptroller	50	-2310.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8000	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8001	DNR Donations Revenue	463060	Natural Resources	300	-207.040	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8002	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8003	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8004	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8005	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8006	Food and Beverage Tax	418400	State Comptroller	50	-1901.680	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8007	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8008	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8009	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8010	DOR BMV OSOW Fee	427475	Revenue	90	-1817005.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8011	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8012	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10858.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8013	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8014	Gasoline use tax	412700	Revenue	90	1483.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8015	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8016	Food and Beverage Tax	418400	State Comptroller	50	-32678.080	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8017	Alcoholic Beverage Taxes	416100	Revenue	90	-141132.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8018	Food and Beverage Tax	418400	State Comptroller	50	-5532.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8019	Food and Beverage Tax	418400	State Comptroller	50	-392.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8020	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8021	Innkeeper's Tax	418500	Treasurer of State	48	-44.310	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8022	Food and Beverage Tax	418400	State Comptroller	50	-8937.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8023	Alcoholic Beverage Taxes	416100	Revenue	90	-51074.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8024	Food and Beverage Tax	418400	State Comptroller	50	-11465.230	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8025	Innkeeper's Tax	418500	Treasurer of State	48	-20.020	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8026	SF Supplier Fee	427500	Revenue	90	-0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8027	FandW - Direct Donations Revenue	463270	Natural Resources	300	-276.110	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8028	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8029	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8030	Food and Beverage Tax	418400	State Comptroller	50	-14676.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8031	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8032	Entomology - nursery dealers l	425434	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8033	Aircraft License Excise Tax	413100	Revenue	90	-12161.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8034	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68731.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8035	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8036	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8037	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3200.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8038	IRP Registration Fees	427420	Revenue	90	-4668518.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8039	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1018432.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8040	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8041	Food and Beverage Tax	418400	State Comptroller	50	-3450.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8042	DESIGNATED DONATION	463050	Natural Resources	300	-10000000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8043	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8044	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8045	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8046	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
8047	SPF - IKFT	425364	Child Services	502	-1575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-18T00:00:00	ARD7540772	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8048	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88256.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8049	Abandoned Property	462100	Treasurer of State	48	-42221.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-18T00:00:00	ARD7540667	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8050	Motor Carrier Permit Fee	427452	Transportation	800	-2100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8051	Disability Premiums EE	428991	Disability - State Personnel	71	-2987.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARB7540632	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8052	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8053	Restitution	452030	Criminal Justice Institute	32	-57.840	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540661	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8054	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	16838.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8055	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8056	Admin. Fee	425197	Charter School Brd	704	-917.690	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	ARD7540778	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
8057	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60581.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-18T00:00:00	ARD7540676	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8058	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15221.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8059	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-18T00:00:00	ARD7540764	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8060	LOCAL PROJECTS	464180	Child Services	502	-56.710	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-18T00:00:00	ARD7540772	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8061	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16831.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540781	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8062	Motor Carrier Fuel Tax	414400	Transportation	800	-126.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8063	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67179449.410	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8064	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8065	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13594.020	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8066	Local Service Charges	428070	State Police	100	-27336.110	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8067	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-351235.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8068	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8069	Conference Workshop Fees	422020	Indiana Election Division	63	-16400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
8070	Program Income	441020	Adjutant General	110	-68319.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	ARD7540731	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8071	HP Breakage	423613	Horse Racing Comm	265	-60.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8072	Odometer Fees	425007	State Police	100	-494.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540728	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8073	Welfare Repayments	450510	FSSA Family Resources	500	33612.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540769	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8074	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8075	SOS Enforcement Penalties	451215	Secretary Of State	40	-1344.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8076	Welfare Repayments	450510	Family and Social Svcs Admin	405	23.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540759	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8077	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8078	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-145714.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8079	Claims and Comp - Auto Damage	472340	Transportation	800	0.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARM7540657	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8080	Superload Escort Revenue	432105	State Police	100	-1813.630	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8081	Vital Records Fees	423180	Indiana Dept of Health	400	-2030.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8082	Forfeitures	461050	State Police	100	-371.740	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8083	Fed-VA Per Diem	441030	Veterans Home	570	-785550.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
8084	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9791.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540739	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8085	Undesignated Donations	463280	State Police	100	-185.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8086	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-18T00:00:00	ARD7540756	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8087	State Sales Tax	412010	Transportation	800	-6691.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8088	Social Security Reimbursements	471460	Disability - State Personnel	71	-9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARD7540722	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8089	Transp Infr Impr Fee	428155	Transportation	800	-16730.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8090	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
8091	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8092	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-273.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8093	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8094	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87400.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8095	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1012.500	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8096	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8097	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8098	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8099	State Sales Tax	412010	Transportation	800	-28277.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8100	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8101	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540736	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8102	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-743700.120	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8103	Technololgy Fund Fees	425284	Motor Vehicles	235	-712.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540740	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8104	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540770	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8105	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-767.830	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8106	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1896.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8107	Welfare Repayments	450510	FSSA Family Resources	500	144.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARM7540645	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8108	Consumer Settlements	450230	Attorney General	46	-2244.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540665	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8109	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-18T00:00:00	ARD7540674	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8110	Welfare Repayments	450510	Early Child Learning	501	4316.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540770	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8111	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-955.120	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540758	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8112	SPF - Colts	425354	Budget Agency	57	-3620.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540717	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
8113	Copies and Report Fees	420360	State Police	100	-225.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8114	HP Breakage	423613	Horse Racing Comm	265	-10.560	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8115	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8116	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8117	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-82.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540762	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
8118	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8119	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-738.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540751	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8120	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3373.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540718	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
8121	Water Testing Fees	423190	Indiana Dept of Health	400	-1270.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8122	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
8123	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-18T00:00:00	ARD7540666	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8124	Welfare Repayments	450510	FSSA Family Resources	500	-1634.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARB7540644	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8125	Fed-VA Per Diem	441030	Veterans Home	570	-196387.530	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
8126	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1490.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8127	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540724	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8128	DOR IDEM Fees	427470	Environmental Management	495	-6001.410	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8129	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1272405.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540753	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8130	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8131	Investment Income	429690	Motor Vehicles	235	-1588.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540739	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8132	Consumer Settlements	450230	Attorney General	46	-247.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-18T00:00:00	ARD7540664	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8133	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-122430.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1790.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8135	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1455.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8136	Odometer Fees	425007	State Police	100	-4488.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8137	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9733.620	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8138	ID Breakage	423614	Horse Racing Comm	265	-18.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8139	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540732	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8140	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65217.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8141	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5740.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540762	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
8142	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-363391.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
8143	Nonconsumer Settlements/Fees	450260	State Police	100	-5016.440	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8144	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8145	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8987.400	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8146	Notary Public Commissions	427520	Secretary Of State	40	-6831.120	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-18T00:00:00	ARD7540663	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8147	ID Breakage	423614	Horse Racing Comm	265	-107.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8148	Dealer Plates	425230	Secretary Of State	40	-21313.400	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8149	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8150	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540737	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8151	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8152	Transp Infr Impr Fee	428155	Transportation	800	-789825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8153	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8154	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8155	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54213.630	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540760	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8156	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-592.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8157	Welfare Repayments	450510	FSSA Family Resources	500	-34650.710	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540769	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8158	Disability Premiums ER	428990	Disability - State Personnel	71	-11966.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARB7540632	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8159	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-18T00:00:00	ARD7540743	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
8160	Auditor of State Fines	450310	Treasurer of State	48	-3966.130	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540668	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8161	ID Breakage	423614	Horse Racing Comm	265	-107.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8162	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-439725.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-18T00:00:00	ARD7540773	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8163	Gasoline Tax	414200	Natural Resources	300	-40.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540748	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8164	Controlled Substances Recovery	426450	Professional Licensing	250	-6600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8165	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8166	Gasoline use tax	412700	Transportation	800	6677.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8167	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3319.770	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
8168	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-18T00:00:00	ARD7540779	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8169	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540725	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8170	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1780.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540746	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8171	Gasoline use tax	412700	Transportation	800	2225.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8172	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1093.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540718	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
8173	Teaching Licensing Fees	427010	Education	700	-5775.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540777	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8174	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540737	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8175	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	67208244.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8176	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-424665.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-18T00:00:00	ARD7540744	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
8177	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8178	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8179	HP Breakage	423613	Horse Racing Comm	265	-60.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8180	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540752	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8181	Auditor of State Fines	450310	Indiana Election Division	63	-1014.520	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
8182	Entomology - nursery dealers l	425434	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8183	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8184	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-18T00:00:00	BIL7542612	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8185	Motor Vehicle Highway Fees	425008	Revenue	90	-6.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540725	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8186	Private Grant Revenue	444000	Arts Comm	705	-11.190	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540779	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8187	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2803.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8188	SPF - Support our Troops	425340	Veterans Affairs	160	-17105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-18T00:00:00	ARD7540734	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8189	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8190	LABORATORY COSTS	421102	Toxicology	115	-940.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540733	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8191	TOS Unidentified Funds	401150	Attorney General	46	-6015.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540665	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8192	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540755	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8193	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540768	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8194	Veterans Home Resident Collect	428410	Veterans Home	570	-2152.890	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
8195	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	12300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-18T00:00:00	BIL7540792	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8196	Telephone Solicitatn Penalties	450210	Indiana Election Division	63	-50.730	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
8197	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-20663.550	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8198	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-89400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540735	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
8199	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127390.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540747	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8200	DOR BMV OSOW Fee	427475	Transportation	800	-9525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8201	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540735	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
8202	Special Fuel Tax	414300	Revenue	90	-233653.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8203	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1288.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8204	Special Fuel Tax	414300	Revenue	90	-11503046.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8205	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8206	Food and Beverage Tax	418400	State Comptroller	50	-18349.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8207	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8208	Innkeeper's Tax	418500	Treasurer of State	48	-13427.140	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8209	DOR UST Fees	427465	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8210	Food and Beverage Tax	418400	State Comptroller	50	-1842.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8211	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8212	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARD7724809	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8213	Veterans Home Resident Collect	428410	Veterans Home	570	-683.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724819	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
8214	Appraiser Federal Fee	426031	Professional Licensing	250	-4000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8215	Multi State Opioid Settlement	452115	Budget Agency	57	-532205.660	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-06-19T00:00:00	ARD7724762	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
8216	Tables - Multipurpose	645743	Correctional Industries	515	-2105.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8217	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8218	REGULAR COST RECOVERY	421114	Environmental Management	495	-789119.580	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-19T00:00:00	BIL7732377	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8219	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8220	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-38304.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-19T00:00:00	BIL7724833	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8221	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8222	ID Breakage	423614	Horse Racing Comm	265	-85.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8223	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8191.590	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-19T00:00:00	ARD7724808	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8224	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-55800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8225	SBOA Audit Charge	452210	Board of Accounts	80	-250.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724770	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8226	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8227	Food and Beverage Tax	418400	State Comptroller	50	-4700.200	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8228	SPF - ISP	425371	Motor Vehicles	235	-700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8229	Motor Vehicle Highway Fees	425008	Revenue	90	-7671.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8230	Motor Vehicle Highway Fees	425008	Revenue	90	-5297.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8231	Truck under 7K	425021	Motor Vehicles	235	-250.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8232	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-19T00:00:00	ARD7724786	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
8233	Commissary	649790	Correctional Industries	515	-64.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8234	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8235	Food and Beverage Tax	418400	State Comptroller	50	-25213.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8236	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8237	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8238	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8239	Clean Prod Floor Care	644701	Correctional Industries	515	-3411.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8240	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8241	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8242	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8243	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8244	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8245	Controlled Substances Recovery	426450	Professional Licensing	250	-3170.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8246	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8247	Technololgy Fund Fees	425284	Motor Vehicles	235	-521.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724782	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8248	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-19T00:00:00	ARD7724789	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
8249	Aircraft License Excise Tax	413100	Revenue	90	-865.590	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8250	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8251	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8252	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8253	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8254	Food and Beverage Tax	418400	State Comptroller	50	-36976.610	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8255	Food and Beverage Tax	418400	State Comptroller	50	-5586.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8256	Heritage Trust Fees	425387	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8257	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8258	SPF - I NAT	425366	Motor Vehicles	235	25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-19T00:00:00	ARD7724784	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8259	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8260	Program Income	441020	Indiana Dept of Health	400	-56437.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-19T00:00:00	ARD7724804	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8261	Registration Fee Revenue	423260	Attorney General	46	4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8262	Toilet Paper	644782	Correctional Industries	515	-246431.710	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-175526.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8264	Off Furn - Office Seating	644723	Correctional Industries	515	-22230.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8265	SPF - IU	425312	Motor Vehicles	235	-6850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8266	Food and Beverage Tax	418400	State Comptroller	50	-29930.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8267	Highway Signs	645750	Correctional Industries	515	-52957.910	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8268	Food and Beverage Tax	418400	State Comptroller	50	-29481.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8269	SBOA Audit Charge	452210	Board of Accounts	80	-325.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-19T00:00:00	ARD7724769	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8270	Food and Beverage Tax	418400	State Comptroller	50	-51890.380	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8271	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8272	Boxing License Fees	426080	Gaming Comm	190	-426.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8273	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8274	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8275	Food and Beverage Tax	418400	State Comptroller	50	-36705.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8276	State Sales Tax	412010	Transportation	800	-178909.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8277	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8278	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8279	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8280	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-19T00:00:00	ARD7724763	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
8281	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8282	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63071.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724793	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8283	Food and Beverage Tax	418400	State Comptroller	50	-5098.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8284	State Sales Tax	412010	Transportation	800	-42337.400	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8285	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-33872.460	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8286	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10430.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8287	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8288	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-326303.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724808	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8289	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8290	Food and Beverage Tax	418400	State Comptroller	50	-8191.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8291	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8292	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8293	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12904.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-19T00:00:00	ARD7724789	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
8294	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8295	Gaming Agent Division Costs	422870	Gaming Comm	190	480.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8296	Gasoline Tax	414200	Revenue	90	675.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8297	Food and Beverage Tax	418400	State Comptroller	50	-1809.730	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8298	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8299	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8300	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-289863.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8301	ID Breakage	423614	Horse Racing Comm	265	-85.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8302	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8303	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8304	Social Security Reimbursements	471460	Disability - State Personnel	71	-322.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-19T00:00:00	ARD7724766	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8305	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7393.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8306	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-06-19T00:00:00	ARD7724801	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8307	Real Estate Investigative	451140	Professional Licensing	250	-1820.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8308	Food and Beverage Tax	418400	State Comptroller	50	-10538.840	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8309	Telephone Solicitatn Fees	429332	Attorney General	46	-11647.200	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8310	HP Breakage	423613	Horse Racing Comm	265	-14.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8311	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8312	Claims and Comp - Road Damage	472342	Transportation	800	226500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8313	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	ARD7724775	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
8314	Food and Beverage Tax	418400	State Comptroller	50	-518809.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8315	TOS Unidentified Funds	401150	Attorney General	46	13601.770	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8316	Pen - Fulfillment	649802	Correctional Industries	515	-20.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8317	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8318	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8319	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8320	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8321	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8322	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-19T00:00:00	ARD7724815	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8323	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8324	SPF - Support our Troops	425340	Veterans Affairs	160	-8740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-19T00:00:00	ARD7724777	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8325	Food and Beverage Tax	418400	State Comptroller	50	-8972.270	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8326	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8327	Printing Service	649792	Correctional Industries	515	-19453.570	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8328	Food and Beverage Tax	418400	State Comptroller	50	-6892.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8329	Multi State Opioid Settlement	452115	Attorney General	46	-1241813.200	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8330	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8331	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8332	DOR BMV OSOW Fee	427475	Revenue	90	-50798.970	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8333	Government Interest Income	429660	Natural Resources	300	-352.310	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-06-19T00:00:00	ARD7724794	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8334	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8335	Claims and Comp - Road Damage	472342	Transportation	800	-1379.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8336	Claims and Comp - Road Damage	472342	Transportation	800	24539.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARM7724712	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8337	Registration Fee Revenue	423260	Attorney General	46	-3300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8338	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8339	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8340	Food and Beverage Tax	418400	State Comptroller	50	-31218.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8341	Procurement Rebate	472497	Dept of Administration	61	-503.080	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-06-19T00:00:00	ARD7724764	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
8342	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-743.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8343	Technololgy Fund Fees	425284	Motor Vehicles	235	-24553.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8344	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8345	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8346	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8347	Multi State Opioid Settlement	452115	Attorney General	46	-532205.660	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8348	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8349	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1700.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8350	Food and Beverage Tax	418400	State Comptroller	50	-35510.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8351	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8352	BOXING GATE TAX	417460	Gaming Comm	190	-1256.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8353	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-19T00:00:00	ARD7724720	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8354	Transp Infr Impr Fee	428155	Transportation	800	-1085.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8355	Aviation Fuel Excise Tax	413350	Revenue	90	-329.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8356	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8357	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8358	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724805	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8359	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8360	DOR BMV OSOW Fee	427475	Revenue	90	-69703.700	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8361	ICIC Exam Fees	428630	Agriculture	36	-8750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724715	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8362	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-19T00:00:00	ARD7724810	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8363	Motor Vehicle Highway Fees	425008	Revenue	90	-18818.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8364	IRP Registration Fees	427420	Revenue	90	-285462.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8365	Innkeeper's Tax	418500	Treasurer of State	48	-11336.680	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8366	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8367	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29702.130	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724730	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8368	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22174.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724807	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8369	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8370	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8371	Food and Beverage Tax	418400	State Comptroller	50	-30276.500	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8372	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724802	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8373	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-19T00:00:00	ARD7724774	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8374	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8375	Rntl of Prop - DOA	430120	Dept of Administration	61	-3780.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-19T00:00:00	ARD7724764	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
8376	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARD7724809	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8377	Finger Print Fee	422326	Gaming Comm	190	-315.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8378	Teaching Licensing Fees	427010	Education	700	-8530.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-19T00:00:00	ARD7724826	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8379	Gasoline use tax	412700	Transportation	800	-622.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8380	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8381	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8382	Off Furn - Parts and Access	644721	Correctional Industries	515	-7075.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8383	Special Charges	649360	Correctional Industries	515	-517.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8384	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8385	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8386	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-06-19T00:00:00	ARD7724717	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8387	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8388	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-19T00:00:00	ARD7724827	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8389	Innkeeper's Tax	418500	Treasurer of State	48	-45256.920	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8390	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8391	Innkeeper's Tax	418500	Treasurer of State	48	-22.340	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8392	Food and Beverage Tax	418400	State Comptroller	50	-39194.190	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8393	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8394	Offender Medical Copayments	420830	Correction	615	-6454.670	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-19T00:00:00	ARD7724820	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8395	Food and Beverage Tax	418400	State Comptroller	50	-287.610	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8396	Food and Beverage Tax	418400	State Comptroller	50	-3748.720	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8397	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-19T00:00:00	ARD7724815	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8398	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8399	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8400	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	ARD7724775	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
8401	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-19T00:00:00	ARD7724817	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8402	Motor Vehicle Highway Fees	425008	Revenue	90	-207.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8403	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8404	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-19T00:00:00	ARD7724779	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8405	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8406	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8407	FR - scrap revenue	431431	Transportation	800	-3440.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8408	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8409	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5672.650	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8410	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8411	NONGAME FUND	464220	Natural Resources	300	-188.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-19T00:00:00	ARD7724795	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8412	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8413	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8414	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-80676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8415	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-588.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724797	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8416	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-1241813.210	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-06-19T00:00:00	ARD7724806	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8417	Det Furn - Stools	644714	Correctional Industries	515	-926.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8418	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8419	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8420	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8421	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8422	HP Breakage	423613	Horse Racing Comm	265	-2.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8423	Alcoholic Beverage Taxes	416100	Revenue	90	-47223.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8424	Abandon Property Interest/Div	429607	Treasurer of State	48	-50.160	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-19T00:00:00	ARD7724721	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8425	Food and Beverage Tax	418400	State Comptroller	50	-9189.430	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724798	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8427	FR - recycle revenue	431428	Correction	615	-36.060	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-19T00:00:00	ARD7724821	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8428	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1357620.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8429	Innkeeper's Tax	418500	Treasurer of State	48	-876186.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8430	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1702.180	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8431	Innkeeper's Tax	418500	Treasurer of State	48	-4232.660	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8432	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8433	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8434	Special Fuel Tax	414300	Revenue	90	-3835808.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8435	Alcoholic Beverage Taxes	416100	Revenue	90	-20388.690	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8436	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8437	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8438	Clean Prod Janitorial	644702	Correctional Industries	515	-60139.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8439	Off Furn - Parts and Access	644721	Correctional Industries	515	-374.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8440	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8441	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8442	Government Interest Income	429660	Transportation	800	-168851.810	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724828	2026-08-01T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8443	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8444	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-19T00:00:00	ARD7724809	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8445	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8446	Technology Fee	420105	Board of Accounts	80	-4632.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-19T00:00:00	BIL7724833	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8447	Food and Beverage Tax	418400	State Comptroller	50	-130231.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8448	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8449	Food and Beverage Tax	418400	State Comptroller	50	-274.150	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8450	Occupational License Fee	422820	Gaming Comm	190	-4450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8451	Off Furn - Parts and Access	644721	Correctional Industries	515	-1060.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8452	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8453	Transp Infr Impr Fee	428155	Transportation	800	-382305.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8454	County Admissions Tax	418530	State Comptroller	50	-999570.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8455	Food and Beverage Tax	418400	State Comptroller	50	-4702.990	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8456	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8457	Garments	644780	Correctional Industries	515	-161930.900	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8458	Food and Beverage Tax	418400	State Comptroller	50	-56678.960	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8459	DOR IDEM Fees	427470	Environmental Management	495	-15962.440	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-19T00:00:00	ARD7724808	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8460	HP Breakage	423613	Horse Racing Comm	265	-14.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8461	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8462	DOR  Service Charge	427449	Revenue	90	-73.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8463	SPF - Purdue	425319	Motor Vehicles	235	-5600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8464	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8465	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8466	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8467	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8183.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8468	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8469	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8470	Gasoline use tax	412700	Revenue	90	-138.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8471	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8472	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8473	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8474	Clean Prod Janitorial	644702	Correctional Industries	515	-4196.040	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8475	Gasoline use tax	412700	Transportation	800	-207.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8476	Electric Vehicle-Suppl Fee	425013	Transportation	800	-51546.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8477	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8478	LARE Fee	425267	Natural Resources	300	-20686.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8479	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8480	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8481	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8482	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-38247.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-19T00:00:00	ARD7724817	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8483	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8484	Clean Prod Floor Care	437701	Correctional Industries	515	-2733050.720	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8485	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8486	Garments	644780	Correctional Industries	515	-110871.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8487	Food and Beverage Tax	418400	State Comptroller	50	-1742.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8488	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8489	Innkeeper's Tax	418500	Treasurer of State	48	-19519.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8490	RealEstate FraudApp-Fees	429333	Attorney General	46	-1820.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-19T00:00:00	ARD7724720	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8491	Consumer Penalties	450240	Attorney General	46	-40.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8492	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	ARD7724775	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
8493	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2822.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8494	ID Tags	644750	Correctional Industries	515	-4639.730	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8495	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7983.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724716	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
8496	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8497	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8498	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8499	Gasoline Tax	414200	Natural Resources	300	-1277.860	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-19T00:00:00	ARD7724795	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8500	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8501	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-614248.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724799	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8502	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8503	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8504	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8505	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7676.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8506	Food and Beverage Tax	418400	State Comptroller	50	-11398.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8507	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10080.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8508	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-112950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8509	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8510	SPARC Exams	428635	Agriculture	36	-6750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724715	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8511	DEVA Repayments	428924	Personnel	70	-1155.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-19T00:00:00	ARD7724765	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
8512	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8513	Food and Beverage Tax	418400	State Comptroller	50	-5999.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8514	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8515	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-506504.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8516	Garments	644780	Correctional Industries	515	-11970.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8517	Water Testing Fees	423190	Indiana Dept of Health	400	-3174.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8518	Food and Beverage Tax	418400	State Comptroller	50	-52413.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8519	Highway Signs	645750	Correctional Industries	515	-16645.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8520	Copies and Report Fees	420360	Board of Accounts	80	-3698.050	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-19T00:00:00	BIL7724833	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8521	Innkeeper's Tax	418500	Treasurer of State	48	-390.540	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8522	Claims and Comp - Auto Damage	472340	Transportation	800	14256.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARM7724712	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8523	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8524	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8525	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5978.340	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8526	Food and Beverage Tax	418400	State Comptroller	50	-832.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8527	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16149.770	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8528	ID Breakage	423614	Horse Racing Comm	265	-14.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8529	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8530	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-19T00:00:00	ARD7724776	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8531	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-81488.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8532	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8533	LARE Fee	425267	Natural Resources	300	-5478.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8534	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8535	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1303.090	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724792	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8536	Occupational License Fee	422820	Gaming Comm	190	-22041.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8537	Clean Prod Laundry	644703	Correctional Industries	515	-6554.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
8538	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8539	Food and Beverage Tax	418400	State Comptroller	50	-25287.470	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8540	Food and Beverage Tax	418400	State Comptroller	50	-8720.900	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8541	Charity Gaming License Fee	422810	Gaming Comm	190	-117275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8542	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8543	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8544	Food and Beverage Tax	418400	State Comptroller	50	-1882.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8545	Abandoned Property	462100	Treasurer of State	48	-969936.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-19T00:00:00	ARD7724721	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8546	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8547	SPF - Nurses	425367	Motor Vehicles	235	-2400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8548	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8549	Gasoline Tax	414200	Revenue	90	2867.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8550	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8551	Food and Beverage Tax	418400	State Comptroller	50	-101317.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8552	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8553	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8554	DNR - Campground Revenue	425451	Natural Resources	300	-3128.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8555	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8556	TOS Unidentified Funds	401150	Gaming Comm	190	55.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8557	Innkeeper's Tax	418500	Treasurer of State	48	-424.260	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8558	DNR Donations Revenue	463060	Natural Resources	300	-65.340	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8559	Unemployment Tax	417810	Dept of Workforce Development	510	-2978453.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8560	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8561	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8562	Special Fuel Tax	414300	Revenue	90	-24.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8563	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8564	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8565	Motor Vehicle Highway Fees	425008	Revenue	90	-7478.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8566	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8567	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8568	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8569	Consumer Settlements	450230	Attorney General	46	-574.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8570	FR - payphone commission reven	425623	Correction	615	-24831.860	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-05-04T00:00:00	ARD7683226	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8571	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8572	DOR  Service Charge	427449	Revenue	90	-366.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8573	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8574	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8575	SPF - IU	425312	Motor Vehicles	235	-6575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8576	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	974.980	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8577	Food and Beverage Tax	418400	State Comptroller	50	-160.900	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8578	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8579	ID Breakage	423614	Horse Racing Comm	265	-89.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8580	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45496.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8581	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8582	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8583	Transfer	425174	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-05-04T00:00:00	ARD7683215	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8584	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8585	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8586	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8587	LARE Fee	425267	Natural Resources	300	-18952.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8588	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8589	DNR - Concessions Revenue	425452	Natural Resources	300	-83.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8590	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-04T00:00:00	ARM7683121	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8591	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683209	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8592	Occupational License Fee	422820	Gaming Comm	190	-9800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8593	LOCAL PROJECTS	464180	Child Services	502	-405.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-04T00:00:00	ARD7683220	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8594	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8640.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8595	Food and Beverage Tax	418400	State Comptroller	50	-993.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8596	Gasoline use tax	412700	Transportation	800	14492.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8597	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1876.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-04T00:00:00	ARD7683191	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8598	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8599	LOCAL PROJECTS	464180	Transportation	800	-30269.780	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-04T00:00:00	BIL7683242	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8600	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242394.530	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-04T00:00:00	ARD7683224	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8601	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8602	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8992.080	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-04T00:00:00	ARD7683217	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8603	Nonconsumer Settlements/Fees	450260	Attorney General	46	-846.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8604	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8605	Food and Beverage Tax	418400	State Comptroller	50	-1275.730	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8606	Gasoline use tax	412700	Transportation	800	4830.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8607	Food and Beverage Tax	418400	State Comptroller	50	-63.890	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8608	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8609	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-04T00:00:00	ARD7683179	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8610	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8611	Food and Beverage Tax	418400	State Comptroller	50	-41.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8612	Motor Vehicle Highway Fees	425008	Revenue	90	-411612.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8613	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8614	Nonconsumer Settlements/Fees	450260	State Police	100	-636.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8615	Military Relief Check-off	464226	Veterans Affairs	160	-21.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-04T00:00:00	ARD7683190	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8616	Food and Beverage Tax	418400	State Comptroller	50	-210.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8617	SPF - Butler	425304	Motor Vehicles	235	-900.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8618	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27566.410	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-04T00:00:00	ARD7683145	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8619	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8620	Welfare Repayments	450510	FSSA Family Resources	500	16779.330	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-04T00:00:00	ARD7683218	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8621	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8622	Food and Beverage Tax	418400	State Comptroller	50	-74.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8623	State Sales Tax	412010	Transportation	800	4211.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8624	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8625	Aircraft License Excise Tax	413100	Revenue	90	1604.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8626	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8627	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5400.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8628	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-27378.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8629	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-563834.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683208	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8630	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-63870.450	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8631	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8632	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8633	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8634	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8635	Food and Beverage Tax	418400	State Comptroller	50	-255.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8636	Innkeeper's Tax	418500	Treasurer of State	48	-5777.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8637	Heritage Trust Fees	425387	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8638	Gaming Penalties	450620	Gaming Comm	190	-2000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8639	FR - annual horse tag revenue	425601	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8640	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8641	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8642	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8643	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8644	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8645	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8646	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8647	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8648	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44676.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8649	Food and Beverage Tax	418400	State Comptroller	50	-1643.650	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8650	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-930.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8651	ID Breakage	423614	Horse Racing Comm	265	-15.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8652	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-04T00:00:00	ARD7683187	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8653	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8654	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8655	Food and Beverage Tax	418400	State Comptroller	50	-12326.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8656	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8657	Food and Beverage Tax	418400	State Comptroller	50	-1888.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8658	Food and Beverage Tax	418400	State Comptroller	50	-2421.680	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8659	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8660	Food and Beverage Tax	418400	State Comptroller	50	-450.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8661	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3523.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683203	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8662	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.550	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683213	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8663	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8664	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8665	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8666	TOS Unidentified Funds	401150	Attorney General	46	83886.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8667	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-04T00:00:00	ARD7683176	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
8668	Food and Beverage Tax	418400	State Comptroller	50	-953.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8669	Gasoline Tax	414200	Revenue	90	-165801.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8670	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-04T00:00:00	ARM7683121	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8671	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1389.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-04T00:00:00	ARD7683133	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8672	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8673	FR - nursery seedling revenue	431424	Natural Resources	300	-4485.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8674	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60669.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8675	Food and Beverage Tax	418400	State Comptroller	50	-228.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8676	DNR - Timber Sale Revenue	431432	Natural Resources	300	-345180.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8677	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8678	Sales of State Land	430210	Transportation	800	-1086552.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	BIL7683242	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8679	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARM7683121	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8680	Food and Beverage Tax	418400	State Comptroller	50	-1435.060	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8681	Innkeeper's Tax	418500	Treasurer of State	48	-3052.650	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8682	LABORATORY COSTS	421102	Toxicology	115	-4930.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-04T00:00:00	ARD7683189	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8683	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8684	IRP Registration Fees	427420	Revenue	90	-231927.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8685	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-05-04T00:00:00	BIL7683237	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8686	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7175.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8687	Innkeeper's Tax	418500	Treasurer of State	48	-632.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8688	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8689	Boxing License Fees	426080	Gaming Comm	190	-30.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8690	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8691	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-04T00:00:00	ARD7683223	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8692	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-285828.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-04T00:00:00	ARD7683223	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8693	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8694	Social Security Reimbursements	471460	Disability - State Personnel	71	-13421.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-04T00:00:00	ARB7683115	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8695	Food and Beverage Tax	418400	State Comptroller	50	-41968.370	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8696	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683194	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8697	Food and Beverage Tax	418400	State Comptroller	50	-1146.820	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8698	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8699	Gasoline use tax	412700	Revenue	90	3220.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8700	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8701	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8702	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5080.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-04T00:00:00	ARD7683200	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
8703	Pet Friendly Trust	425399	Motor Vehicles	235	-2975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8704	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8705	Food and Beverage Tax	418400	State Comptroller	50	-615.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8706	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8707	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-04T00:00:00	ARD7683200	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
8708	Food and Beverage Tax	418400	State Comptroller	50	-1922.810	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8709	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8710	NONGAME FUND	464220	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-04T00:00:00	ARD7683205	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8711	Food and Beverage Tax	418400	State Comptroller	50	-177.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8712	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8713	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8714	HP Breakage	423613	Horse Racing Comm	265	-6.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8715	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8716	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8717	Technololgy Fund Fees	425284	Motor Vehicles	235	-21155.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8718	Innkeeper's Tax	418500	Treasurer of State	48	-92.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8719	DOR IDEM Fees	427470	Environmental Management	495	-697.880	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683214	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8720	FandW - License Agent Revenue	425482	Natural Resources	300	-110.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8721	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6083.770	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683214	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8722	SPF - IKFT	425364	Child Services	502	-875.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-04T00:00:00	ARD7683220	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8723	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8724	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8725	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8726	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8727	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8728	Civil Penalties	450411	Worker's Comp Brd	220	-4800.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8729	Water - Floodway Permits	425776	Natural Resources	300	-890.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8730	Innkeeper's Tax	418500	Treasurer of State	48	-19.300	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-04T00:00:00	ARD7683140	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8731	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8732	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8733	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8734	Innkeeper's Tax	418500	Treasurer of State	48	-882.900	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8735	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42392.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8736	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8737	DNR - Campground Revenue	425451	Natural Resources	300	-1598.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8738	Food and Beverage Tax	418400	State Comptroller	50	-222.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8739	Water Testing Fees	423190	Indiana Dept of Health	400	-657.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8740	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-04T00:00:00	ARD7683177	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8741	Food and Beverage Tax	418400	State Comptroller	50	-5251.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8742	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2233.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8743	LIBRARY - EXTENSION SERVICE	464170	Library	730	-840.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8744	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8745	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8746	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-04T00:00:00	ARD7683228	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8747	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8748	Welfare Repayments	450510	FSSA Family Resources	500	-12630.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-04T00:00:00	ARD7683218	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8749	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8750	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8751	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8752	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8753	DNR - Boat Rental Revenue	425467	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8754	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8755	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8756	Food and Beverage Tax	418400	State Comptroller	50	-3616.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8757	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-04T00:00:00	ARD7683188	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8758	Food and Beverage Tax	418400	State Comptroller	50	-1542.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8759	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8301.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8760	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8761	FR - post and pole revenue	431426	Natural Resources	300	-11891.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8762	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54055.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683204	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8763	DNR - Cabin Revenue	425605	Natural Resources	300	-386.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8764	Welfare Repayments	450510	FSSA Family Resources	500	-1296.730	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-04T00:00:00	ARD7683218	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8765	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8766	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8767	HP Breakage	423613	Horse Racing Comm	265	-39.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8768	Innkeeper's Tax	418500	Treasurer of State	48	-2100.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8769	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8770	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8771	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8772	Innkeeper's Tax	418500	Treasurer of State	48	-347.900	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8773	Innkeeper's Tax	418500	Treasurer of State	48	-2906.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8774	Food and Beverage Tax	418400	State Comptroller	50	-9215.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8775	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683220	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8776	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8777	Food and Beverage Tax	418400	State Comptroller	50	-281.520	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8778	DNR - Concessions Revenue	425452	Natural Resources	300	-124457.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8779	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8780	SPF - Purdue	425319	Motor Vehicles	235	-5925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8781	Food and Beverage Tax	418400	State Comptroller	50	-310.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8782	Food and Beverage Tax	418400	State Comptroller	50	-2715.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8783	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8784	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8785	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.290	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-04T00:00:00	ARD7683214	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8786	FandW - POS vendor license sales	425458	Natural Resources	300	12.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8787	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8788	Auditor of State Fines	450310	Treasurer of State	48	-62575.280	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683138	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8789	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2284.850	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8790	Alcoholic Beverage Taxes	416100	Revenue	90	123.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8791	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8792	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-41.870	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8793	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8794	Food and Beverage Tax	418400	State Comptroller	50	-2038.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8795	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-04T00:00:00	BIL7684155	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8796	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8797	DONATION NOT FOR PROFITS	463210	Library	730	-126.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8798	Food and Beverage Tax	418400	State Comptroller	50	-6530.690	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8799	FR - shelterhouse revenue	425626	Natural Resources	300	-459.220	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8800	Charity Gaming License Fee	422810	Gaming Comm	190	-24000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8801	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8802	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8803	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8804	Abandoned Property	462100	Treasurer of State	48	-4501050.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-04T00:00:00	ARD7683136	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8805	Consumer Restitution	450220	Attorney General	46	-29500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8806	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8807	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8808	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-04T00:00:00	ARD7683219	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8809	State Sales Tax	412010	Transportation	800	996.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8810	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8811	Special Fuel Tax	414300	Revenue	90	92106.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8812	Occupational License Fee	422820	Gaming Comm	190	-8166.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8813	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683230	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8814	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151556.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8815	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8816	HP Breakage	423613	Horse Racing Comm	265	-39.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8817	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-04T00:00:00	ARD7683136	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8818	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-04T00:00:00	ARM7683121	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8819	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8820	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8821	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8822	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8823	Technololgy Fund Fees	425284	Motor Vehicles	235	-1409.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683196	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8824	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6804.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8825	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8826	Food and Beverage Tax	418400	State Comptroller	50	-56.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8827	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8828	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8829	Food and Beverage Tax	418400	State Comptroller	50	-2798.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8830	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-04T00:00:00	ARD7683199	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
8831	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8832	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8833	Transp Infr Impr Fee	428155	Transportation	800	-27564.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8834	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-260652.880	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-04T00:00:00	ARD7683184	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8835	Superload Escort Revenue	432105	State Police	100	-20011.540	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8836	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8837	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8838	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8839	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8840	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8841	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8842	Special Fuel Tax	414300	Revenue	90	-405.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8843	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8844	Food and Beverage Tax	418400	State Comptroller	50	-336.920	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8845	Sales - SFTY EDU TRAINING	430965	State Police	100	-382.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8846	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683211	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8847	Food and Beverage Tax	418400	State Comptroller	50	-2345.130	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8848	DNR - Firewood Revenue	431462	Natural Resources	300	-114.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8849	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8850	Local Service Charges	428070	State Police	100	-82287.400	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8851	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8852	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	BIL7683237	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8853	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-739.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8854	DOR BMV OSOW Fee	427475	Transportation	800	-960.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8855	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8856	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8857	DOR BMV OSOW Fee	427475	Revenue	90	-47146.290	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8858	DOR BMV OSOW Fee	427475	Revenue	90	-116945.610	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8859	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8860	LOCAL PROJECTS	464180	Transportation	800	-14529.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	BIL7683242	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8861	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3986405.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8862	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8863	Food and Beverage Tax	418400	State Comptroller	50	-117.270	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8864	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-484121.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8865	Alcoholic Beverage Taxes	416100	Revenue	90	18.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8866	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8867	Motor Carrier Permit Fees	427440	Revenue	90	-105.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8868	Motor Vehicle Highway Fees	425008	Revenue	90	-9965.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8869	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8870	Food and Beverage Tax	418400	State Comptroller	50	-1653.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8871	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8872	Odometer Fees	425007	State Police	100	-1149.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8873	Food and Beverage Tax	418400	State Comptroller	50	-111.220	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8874	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8875	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8876	Admin. Fee	425197	Charter School Brd	704	-24256.690	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-04T00:00:00	ARD7683227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
8877	ID Breakage	423614	Horse Racing Comm	265	-89.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8878	Innkeeper's Tax	418500	Treasurer of State	48	-198.540	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8879	SPF - Support our Troops	425340	Veterans Affairs	160	-8500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-04T00:00:00	ARD7683191	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8880	Gasoline Tax	414200	Revenue	90	-60631.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8881	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8882	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8883	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8884	Food and Beverage Tax	418400	State Comptroller	50	-89.680	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8885	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8886	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8887	Motor Vehicle Highway Fees	425008	Revenue	90	-5596.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8888	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8889	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57368.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8890	Transp Infr Impr Fee	428155	Transportation	800	-350220.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8891	Food and Beverage Tax	418400	State Comptroller	50	-610.080	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8892	Innkeeper's Tax	418500	Treasurer of State	48	-20.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-04T00:00:00	ARD7683140	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8893	LARE Fee	425267	Natural Resources	300	-5312.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8894	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8895	FandW - Additional Tags Block of	425462	Natural Resources	300	-1535.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	ARD7683206	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8896	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1107.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683207	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8897	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-04T00:00:00	ARB7683125	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8898	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8899	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8900	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8901	Food and Beverage Tax	418400	State Comptroller	50	-30147.290	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8902	Transp Infr Impr Fee	428155	Transportation	800	-1606.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8903	Occupational License Fee	422820	Gaming Comm	190	-15250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8904	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8905	Food and Beverage Tax	418400	State Comptroller	50	-42954.570	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8906	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1082.850	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
8907	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8908	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8909	Gaming Agent Division Costs	422870	Gaming Comm	190	-376331.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8910	Food and Beverage Tax	418400	State Comptroller	50	-3030.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8911	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8912	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31031.220	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8913	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8914	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8915	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8916	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1408.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8918	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-20T00:00:00	ARD7673719	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8919	Gasoline use tax	412700	Transportation	800	-1921378.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8920	RPAF Tipping Fees	427467	Environmental Management	495	-4942.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8921	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
8922	Solid waste disposal fee	421350	Environmental Management	495	-10108.550	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8923	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-20T00:00:00	ARD7673685	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
8924	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8925	SPF - IU	425312	Motor Vehicles	235	-7050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8926	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8927	HP Breakage	423613	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8928	LARE Fee	425267	Natural Resources	300	-18227.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8929	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8930	Alcoholic Beverage Taxes	416100	Revenue	90	-1040889.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8931	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8932	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8933	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-20T00:00:00	ARD7673630	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8934	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8935	Gasoline use tax	412700	Revenue	90	-426986.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8936	Food and Beverage Tax	418400	State Comptroller	50	-46.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8937	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-64881.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8938	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8939	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8940	Consumer Credit License Applic	422302	Financial Institutions	208	-9100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
8941	Food and Beverage Tax	418400	State Comptroller	50	-2547.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8942	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8943	Transp Infr Impr Fee	428155	Transportation	800	-364965.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8944	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-861.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8945	Special Fuel Tax	414300	Revenue	90	-672270.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8946	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8947	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8948	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8949	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49368.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8950	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8951	Food and Beverage Tax	418400	State Comptroller	50	-1585.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8952	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8953	Controlled Substances Recovery	426450	Professional Licensing	250	-6590.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8954	ID Breakage	423614	Horse Racing Comm	265	-21.370	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8955	Food and Beverage Tax	418400	State Comptroller	50	-4676.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8956	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1904.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8957	NONGAME FUND	464220	Natural Resources	300	-6535.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673691	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8958	Food and Beverage Tax	418400	State Comptroller	50	-40045.360	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8959	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8960	Aviation Fuel Excise Tax	413350	Revenue	90	-15.150	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8961	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8962	Food and Beverage Tax	418400	State Comptroller	50	-1984.760	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8963	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8964	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8965	Boxing License Fees	426080	Gaming Comm	190	-465.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8966	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8967	RPAF Tipping Fees	427467	Environmental Management	495	-15436.300	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8968	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673699	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8969	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8970	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8971	BOXING GATE TAX	417460	Gaming Comm	190	-2379.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8972	Food and Beverage Tax	418400	State Comptroller	50	-53.680	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8973	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8974	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-20T00:00:00	BIL7485280	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8975	Motor Vehicle Highway Fees	425008	Revenue	90	-488.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8976	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6237.560	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8977	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8978	Odometer Fees	425007	State Police	100	-1326.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673671	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8979	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673692	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8980	Food and Beverage Tax	418400	State Comptroller	50	-10331.050	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8981	ID Breakage	423614	Horse Racing Comm	265	-122.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8982	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15991.720	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8983	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8984	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8985	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8986	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARB7673613	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8987	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673712	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8988	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16664.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
8989	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8990	Innkeeper's Tax	418500	Treasurer of State	48	-1820.930	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8991	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8992	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-20T00:00:00	ARD7673698	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8993	Food and Beverage Tax	418400	State Comptroller	50	-1966.480	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8994	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8995	Solid waste disposal fee	421350	Environmental Management	495	-7729.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8996	Gasoline Tax	414200	Revenue	90	-2453973.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8997	Welfare Repayments	450510	FSSA Family Resources	500	1615700.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673711	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8998	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8999	Food and Beverage Tax	418400	State Comptroller	50	-16092.670	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9000	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9001	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-544920.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9002	SPF - Purdue	425319	Motor Vehicles	235	-5875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9003	Water Testing Fees	423190	Indiana Dept of Health	400	-377.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9004	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9005	Sale of State Property	430310	Dept of Administration	61	-1072.140	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9006	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-320693.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673708	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9007	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9008	Innkeeper's Tax	418500	Treasurer of State	48	-3817.020	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9009	ANNUAL - TITLE V FEES	421018	Environmental Management	495	7386.970	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9010	GIFT SHOP	432100	Library	730	-14.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9011	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9012	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9013	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9014	Food and Beverage Tax	418400	State Comptroller	50	-36409.200	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9015	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9016	Fed-VA Per Diem	441030	Veterans Home	570	-828813.140	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9017	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9018	Aircraft License Excise Tax	413100	Revenue	90	-488.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9019	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9020	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9021	Innkeeper's Tax	418500	Treasurer of State	48	-525194.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9022	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9023	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9024	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24528.780	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9025	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9026	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9027	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9028	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9029	Welfare Repayments	450510	FSSA Family Resources	500	7701.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARM7673614	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9030	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	ARD7673713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9031	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28457.720	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673636	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9032	TOS Unidentified Funds	401150	Attorney General	46	-75370.660	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673629	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9033	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673627	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9034	Welfare Repayments	450510	Early Child Learning	501	13135.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673712	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9035	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60497.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673690	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9036	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9037	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9038	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9039	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-43168.570	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-20T00:00:00	ARD7673706	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
9040	Food and Beverage Tax	418400	State Comptroller	50	-3095.770	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9041	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3558.430	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9042	Food and Beverage Tax	418400	State Comptroller	50	-70397.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9043	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9044	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9045	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9046	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9047	Abandoned Property	462100	Treasurer of State	48	-135846.970	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-20T00:00:00	ARD7673631	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9048	Unemployment Tax	417810	Dept of Workforce Development	510	-3257004.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9049	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9050	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9051	TOS Unidentified Funds	401150	Child Services	502	12358.640	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9052	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9053	SPF - ISP	425371	Motor Vehicles	235	-825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9054	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9055	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9056	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673667	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
9057	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23565.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9058	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-4000.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673704	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9059	Food and Beverage Tax	418400	State Comptroller	50	-263.760	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9060	Innkeeper's Tax	418500	Treasurer of State	48	-16485.350	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9061	Railroad Property Tax	419200	Transportation	800	-6731.570	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9062	Motor Vehicle Highway Fees	425008	Revenue	90	-53481.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9063	Food and Beverage Tax	418400	State Comptroller	50	-139083.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9064	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-20T00:00:00	ARD7673674	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9065	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9066	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9067	Fed-VA Per Diem	441030	Veterans Home	570	-207203.280	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9068	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9069	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	42036844.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9070	Food and Beverage Tax	418400	State Comptroller	50	-5068.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9071	Solid waste disposal fee	421350	Environmental Management	495	-48677.900	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9072	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9073	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9074	Notary Public Commissions	427520	Secretary Of State	40	-9664.980	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-20T00:00:00	ARD7673628	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9075	DONATION NOT FOR PROFITS	463210	Library	730	-601.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9076	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9077	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9078	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9079	LOCAL PROJECTS	464180	Transportation	800	-204579.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-20T00:00:00	BIL7673737	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9080	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9081	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17619.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-20T00:00:00	ARD7673686	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
9082	Veterans Home Resident Collect	428410	Veterans Home	570	-18946.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9083	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9084	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-696.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673626	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9085	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41994.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9086	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9087	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-168166.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9088	Food and Beverage Tax	418400	State Comptroller	50	-18640.650	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9089	Motor Vehicle Highway Fees	425008	Revenue	90	-4308.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9090	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9091	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9092	Charity Gaming License Fee	422810	Gaming Comm	190	-186275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9093	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9094	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9095	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9096	Food and Beverage Tax	418400	State Comptroller	50	-19723.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9097	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9098	Food and Beverage Tax	418400	State Comptroller	50	-46054.770	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9099	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9100	State Sales Tax	412010	Transportation	800	-12638.550	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9101	Food and Beverage Tax	418400	State Comptroller	50	-18909.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9102	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-82.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9103	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9104	Food and Beverage Tax	418400	State Comptroller	50	-1034138.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9105	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9106	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9107	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9108	Claims and Comp - Road Damage	472342	Transportation	800	3499.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARM7673623	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9109	Welfare Repayments	450510	Family and Social Svcs Admin	405	700.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673702	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9110	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
9111	Gasoline use tax	412700	Transportation	800	-640479.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9112	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-238653.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9113	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9114	Volume Fee	422330	Financial Institutions	208	-1360.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
9115	Solid waste disposal fee	421350	Environmental Management	495	-4942.280	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9116	ID Breakage	423614	Horse Racing Comm	265	-122.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9117	DOR BMV OSOW Fee	427475	Revenue	90	-48670.680	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9118	LARE Fee	425267	Natural Resources	300	-5102.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9119	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9120	DOR IDEM Fees	427470	Environmental Management	495	-8296.340	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673708	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9121	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32703.530	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9122	Food and Beverage Tax	418400	State Comptroller	50	-1200.180	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9123	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9124	Food and Beverage Tax	418400	State Comptroller	50	-19877.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9125	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9126	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9127	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20473.910	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9128	Food and Beverage Tax	418400	State Comptroller	50	-426.640	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9129	Food and Beverage Tax	418400	State Comptroller	50	-79948.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9130	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9131	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9132	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
9133	DOR  Service Charge	427449	Revenue	90	-382.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9134	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9135	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9136	Occupational License Fee	422820	Gaming Comm	190	-36463.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9137	Food and Beverage Tax	418400	State Comptroller	50	-5150.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9138	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9139	Appraiser Federal Fee	426031	Professional Licensing	250	-2240.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9140	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9141	Consumer Settlements	450230	Attorney General	46	-663.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673629	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9142	Food and Beverage Tax	418400	State Comptroller	50	-2521.290	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9143	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-621369.710	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673696	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9144	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673673	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9145	Solid waste disposal fee	421350	Environmental Management	495	-3.310	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9146	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9147	Food and Beverage Tax	418400	State Comptroller	50	-129294.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9148	Claims and Comp - Road Damage	472342	Transportation	800	-48631.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	BIL7673737	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9149	Motor Vehicle Highway Fees	425008	Revenue	90	-7334.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9150	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	360.170	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9151	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9152	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673673	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9153	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-36263.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9154	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298416.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9155	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9156	Welfare Repayments	450510	FSSA Family Resources	500	-1608996.460	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673711	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9157	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9158	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-360.170	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673702	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9159	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8789.930	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9160	RealEstate FraudApp-Fees	429333	Attorney General	46	-7830.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-20T00:00:00	ARD7673630	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9161	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9162	RPAF Tipping Fees	427467	Environmental Management	495	-33241.620	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9163	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9164	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9165	Food and Beverage Tax	418400	State Comptroller	50	-19058.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9166	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9167	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9168	Special Fuel Tax	414300	Revenue	90	-40950.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9169	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9170	Food and Beverage Tax	418400	State Comptroller	50	-70413.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9171	Food and Beverage Tax	418400	State Comptroller	50	-212.440	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9172	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	21036.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9173	Military Relief Check-off	464226	Veterans Affairs	160	-3567.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-20T00:00:00	ARD7673675	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9174	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673679	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9175	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1119.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673689	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9176	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9177	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673682	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9178	Special Fuel Tax	414300	Revenue	90	-1895487.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9179	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2520.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9180	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673700	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9181	Petroleum Severance	413800	Natural Resources	300	-15721.930	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673691	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9182	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9183	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9184	Technololgy Fund Fees	425284	Motor Vehicles	235	-23611.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9185	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9186	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673680	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9187	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9188	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9189	Real Estate Investigative	451140	Professional Licensing	250	-7830.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9190	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9191	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9192	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9193	Gasoline Tax	414200	Revenue	90	-7349665.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9194	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-20T00:00:00	ARD7673700	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9195	Finger Print Fee	422326	Gaming Comm	190	-2572.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9196	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9197	Food and Beverage Tax	418400	State Comptroller	50	-7289.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9198	Pet Friendly Trust	425399	Motor Vehicles	235	-3275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9199	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9200	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-51093.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9201	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-44900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9202	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-521.880	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9203	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9204	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9205	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9206	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	16377.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673704	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9207	Innkeeper's Tax	418500	Treasurer of State	48	-392.140	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9208	Food and Beverage Tax	418400	State Comptroller	50	-6872.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9209	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2988.520	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-20T00:00:00	ARD7673707	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
9210	IRP Registration Fees	427420	Revenue	90	-254215.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9211	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9212	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-132729.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673703	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9213	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9214	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8024.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9215	Innkeeper's Tax	418500	Treasurer of State	48	-37500.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9216	State Sales Tax	412010	Transportation	800	-53408.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9217	State Library Sales Tax	412430	Library	730	-1.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9218	Food and Beverage Tax	418400	State Comptroller	50	-2351.660	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9219	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9220	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7061.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9221	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9222	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9223	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209228.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-20T00:00:00	ARD7673715	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9224	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9225	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9226	Alcoholic Beverage Taxes	416100	Revenue	90	-165635.070	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9227	BMVC Commission Fees	425283	Motor Vehicles Comm	340	410.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673695	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9228	Food and Beverage Tax	418400	State Comptroller	50	-1012.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9229	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6888.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9230	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9231	DOR BMV OSOW Fee	427475	Revenue	90	-80228.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9232	Food and Beverage Tax	418400	State Comptroller	50	-5218.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9233	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9234	Food and Beverage Tax	418400	State Comptroller	50	-24923.360	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9235	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-139056.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9236	Veterans Home Resident Collect	428410	Veterans Home	570	-400.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9237	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9238	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-478.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673694	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9239	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9240	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9241	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9242	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4470.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9243	National Criminal History Chck	428040	State Police	100	-112.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-20T00:00:00	ARD7673672	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9244	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-42026187.510	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9245	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARD7673709	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9246	SPF - Support our Troops	425340	Veterans Affairs	160	-8545.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-20T00:00:00	ARD7673676	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9247	Food and Beverage Tax	418400	State Comptroller	50	-687.500	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9248	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9249	FR - scrap revenue	431431	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9250	Food and Beverage Tax	418400	State Comptroller	50	-835.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9251	Motor Vehicle Highway Fees	425008	Revenue	90	-1967.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9252	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9253	Heritage Trust Fees	425387	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9254	Transp Infr Impr Fee	428155	Transportation	800	-133380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9255	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9256	Food and Beverage Tax	418400	State Comptroller	50	-524.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9257	Food and Beverage Tax	418400	State Comptroller	50	-476441.070	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9258	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9259	HP Breakage	423613	Horse Racing Comm	265	-12.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9260	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9261	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9262	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9263	Food and Beverage Tax	418400	State Comptroller	50	-1901.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9264	Claims and Comp - Auto Damage	472340	Transportation	800	28453.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9265	DOR IDEM Fees	427470	Environmental Management	495	-4893.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9266	Gasoline Tax	414200	Revenue	90	-4060476.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9267	Special Fuel Tax	414300	Revenue	90	-25544998.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9268	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7566.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9269	Claims and Comp - Road Damage	472342	Transportation	800	-28453.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9270	Innkeeper's Tax	418500	Treasurer of State	48	-110641.620	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9271	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-5984989.210	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-20T00:00:00	ARD7576773	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9272	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9273	Food and Beverage Tax	418400	State Comptroller	50	-1226.140	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9274	Food and Beverage Tax	418400	State Comptroller	50	-1550.510	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9275	Annual Operation Fees	421191	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9276	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9277	DNR - Campground Revenue	425451	Natural Resources	300	-936.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9278	DOR  Service Charge	427449	Revenue	90	-475.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9279	HP Breakage	423613	Horse Racing Comm	265	-12.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9280	NONGAME FUND	464220	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9281	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-170825.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9282	IRP Registration Fees	427420	Revenue	90	-616959.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9283	RPAF Tipping Fees	427467	Environmental Management	495	-132817.940	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9284	Special Fuel Tax	414300	Revenue	90	-519465.470	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9285	Pet Friendly Trust	425399	Motor Vehicles	235	-600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9286	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9287	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9288	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9289	Innkeeper's Tax	418500	Treasurer of State	48	-14095.610	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9290	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9291	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9292	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9690.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9293	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9294	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-508851.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-20T00:00:00	ARD7576753	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
9295	Food and Beverage Tax	418400	State Comptroller	50	-1013.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9296	SPF - Nurses	425367	Motor Vehicles	235	-950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9297	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-1227492.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-20T00:00:00	ARD7576773	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9298	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9299	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9300	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9301	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-362.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9302	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9303	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-670740.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9304	Aviation Fuel Excise Tax	413350	Revenue	90	-141616.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9305	SPF - Purdue	425319	Motor Vehicles	235	-1550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9306	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576690	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9307	Food and Beverage Tax	418400	State Comptroller	50	-27015.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9308	Gasoline use tax	412700	Transportation	800	-179.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9309	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9310	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9311	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9312	Food and Beverage Tax	418400	State Comptroller	50	-5160.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9313	DNR - Firewood Revenue	431462	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9314	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9315	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9316	Water - Floodway Permits	425776	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9317	Food and Beverage Tax	418400	State Comptroller	50	-76369.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9318	Technololgy Fund Fees	425284	Motor Vehicles	235	-10650.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9319	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9320	Food and Beverage Tax	418400	State Comptroller	50	-40770.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9321	Entomology - phytosanitary cer	425437	Natural Resources	300	-24988.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9322	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9323	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9324	Attorney Registration Fee	424250	Supreme Court Admin	22	-14967.010	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-20T00:00:00	ARD7576688	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9325	Food and Beverage Tax	418400	State Comptroller	50	-2428.220	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9326	Innkeeper's Tax	418500	Treasurer of State	48	-29707.330	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9327	Unemployment Tax	417810	Dept of Workforce Development	510	-464939.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9328	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-308199.640	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
9329	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9330	Child Labor Law Penalties	450810	Labor	225	-19725.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576750	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9331	SPandR - Admin Rev	425858	Natural Resources	300	-6648.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9332	Copies and Report Fees	420360	Board of Accounts	80	-9437.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
9333	ID Breakage	423614	Horse Racing Comm	265	-6.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9334	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9335	Solid waste disposal fee	421350	Environmental Management	495	-46002.100	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9336	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9337	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576692	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9338	Food and Beverage Tax	418400	State Comptroller	50	-1161.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9339	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9340	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9341	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9342	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9343	Innkeeper's Tax	418500	Treasurer of State	48	-4430.430	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9344	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-19558.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9345	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76948.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9346	Solid waste disposal fee	421350	Environmental Management	495	-120645.920	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9347	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9348	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9349	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9350	Water - well drillers license	425774	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9351	FR - shelterhouse revenue	425626	Natural Resources	300	-82.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9352	VRP COST RECOVERY	421122	Environmental Management	495	101.160	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-20T00:00:00	ARM7581026	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9353	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9354	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9355	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9356	FR - nursery seedling revenue	431424	Natural Resources	300	-3205.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9357	Motor Vehicle Highway Fees	425008	Revenue	90	-6987.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9358	Food and Beverage Tax	418400	State Comptroller	50	-85075.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9359	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9360	FandW - POS vendor license sales	425458	Natural Resources	300	-206.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9361	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9362	DNR - Firewood Revenue	431462	Natural Resources	300	-146.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9363	Innkeeper's Tax	418500	Treasurer of State	48	-8923.350	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9364	Civil Penalties	450411	Revenue	90	-5577.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9365	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9366	Welfare Repayments	450510	FSSA Family Resources	500	299.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-20T00:00:00	ARD7576770	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9367	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9368	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9369	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9370	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-45594.850	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9371	Gasoline Tax	414200	Revenue	90	-12180933.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9372	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9373	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9374	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9375	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9376	SPF - ND	425327	Motor Vehicles	235	-375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9377	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9378	FandW - Additional Tags Block of	425462	Natural Resources	300	-602.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9379	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9380	Food and Beverage Tax	418400	State Comptroller	50	-16527.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9381	Food and Beverage Tax	418400	State Comptroller	50	-1852.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9382	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9383	State Sales Tax	412010	Transportation	800	-79035.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9384	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9385	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9386	SPF - IPFF	425368	Motor Vehicles	235	-450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9387	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9388	Food and Beverage Tax	418400	State Comptroller	50	-7790.410	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9389	Food and Beverage Tax	418400	State Comptroller	50	-17964.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9390	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9391	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9392	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9393	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-535.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9394	Food and Beverage Tax	418400	State Comptroller	50	-180.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9395	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9396	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9397	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9398	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9399	Mining Licenses	424320	Labor	225	-155.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-01-20T00:00:00	ARD7576750	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9400	Innkeeper's Tax	418500	Treasurer of State	48	-1651.600	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9401	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9402	Motor Vehicle Highway Fees	425008	Revenue	90	-2983.140	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9403	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9404	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9405	Food and Beverage Tax	418400	State Comptroller	50	-18536.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9406	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96210.400	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9407	OandG - Drilling Permit Fees	425730	Natural Resources	300	-565.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9408	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9409	Gasoline use tax	412700	Revenue	90	-160.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9410	County Admissions Tax	418530	State Comptroller	50	-1554371.410	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9411	Food and Beverage Tax	418400	State Comptroller	50	-2043.440	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9412	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9413	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9414	Electric Vehicle-Suppl Fee	425013	Transportation	800	-17020.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9415	Water Testing Fees	423190	Indiana Dept of Health	400	-238.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9416	Food and Beverage Tax	418400	State Comptroller	50	-30113.580	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9417	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	648323.370	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9418	Welfare Repayments	450510	FSSA Family Resources	500	-402.240	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576770	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9419	HP Breakage	423613	Horse Racing Comm	265	-2.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9420	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55911.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9421	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9422	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9423	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9424	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-129769.050	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9425	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9426	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-58021.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9427	Food and Beverage Tax	418400	State Comptroller	50	-1051.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9428	LOCAL PROJECTS	464180	Transportation	800	3000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-20T00:00:00	ARM7576686	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9429	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9430	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77767.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9431	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2495.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9432	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3526.150	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9433	Financial Institution dissolut	422320	Comm for Higher Education	719	1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576784	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9434	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9435	State Sales Tax	412010	Transportation	800	-18703.050	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9436	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9437	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-20T00:00:00	ARD7576753	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
9438	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9439	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9440	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9441	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9442	Vital Records Fees	423180	Indiana Dept of Health	400	-310.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9443	Claims and Comp - Road Damage	472342	Transportation	800	0.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARM7576686	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9444	TOS Unidentified Funds	401150	Attorney General	46	-870.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576692	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85960.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9446	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5975.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9447	DOR BMV OSOW Fee	427475	Revenue	90	-48872.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9448	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-579578.520	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-20T00:00:00	ARD7576772	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9449	LOCAL PROJECTS	464180	Child Services	502	-842.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-20T00:00:00	ARD7576771	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9450	FandW - Additional Tags Block of	425462	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9451	RPAF Tipping Fees	427467	Environmental Management	495	-618.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9452	Food and Beverage Tax	418400	State Comptroller	50	-3143.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9453	DNR - Concessions Revenue	425452	Natural Resources	300	-8.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9454	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9455	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9456	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9457	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9458	DOR BMV OSOW Fee	427475	Revenue	90	-17209.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9459	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9460	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-83500.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9461	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7765.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9462	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-6177.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576690	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9463	DNR - Campground Revenue	425451	Natural Resources	300	-555.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9464	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-535814.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9465	Food and Beverage Tax	418400	State Comptroller	50	-15199.840	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9466	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9467	Food and Beverage Tax	418400	State Comptroller	50	-40432.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9468	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9469	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-945.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9470	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9471	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-20T00:00:00	ARD7576772	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9472	ID Breakage	423614	Horse Racing Comm	265	-37.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9473	Motor Vehicle Highway Fees	425008	Revenue	90	-174202.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9474	Transp Infr Impr Fee	428155	Transportation	800	-5899.160	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9475	Food and Beverage Tax	418400	State Comptroller	50	-34495.640	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9476	FandW - License Agent Revenue	425482	Natural Resources	300	-13.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9477	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9478	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9479	FR - licensed timber buyers li	425614	Natural Resources	300	-3190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9480	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9481	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9482	SPF - BallState	425302	Motor Vehicles	235	-350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9483	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9484	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9485	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9486	ID Breakage	423614	Horse Racing Comm	265	-37.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9487	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9488	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-577.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9489	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9490	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9491	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9492	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9493	SPF - Riley HFK	425376	Motor Vehicles	235	-275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9494	Food and Beverage Tax	418400	State Comptroller	50	-4164.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9495	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1675.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-20T00:00:00	ARD7576688	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9496	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9497	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9498	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9499	Food and Beverage Tax	418400	State Comptroller	50	-8642.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9500	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1452.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9501	Alcoholic Beverage Taxes	416100	Revenue	90	-3789.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9502	Food and Beverage Tax	418400	State Comptroller	50	-6354.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9503	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482233.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9504	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9505	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9506	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9507	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9508	Food and Beverage Tax	418400	State Comptroller	50	-9431.090	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9509	Food and Beverage Tax	418400	State Comptroller	50	-58.890	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9510	Food and Beverage Tax	418400	State Comptroller	50	-15578.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9511	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1640.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9512	LARE Fee	425267	Natural Resources	300	-722.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9513	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9514	Gasoline use tax	412700	Transportation	800	-241.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9515	Food and Beverage Tax	418400	State Comptroller	50	-3548.230	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9516	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9517	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1002383.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9518	DOR UST Fees	427465	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9519	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9520	Food and Beverage Tax	418400	State Comptroller	50	-11178.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9521	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90591.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9522	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9523	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9524	Motor Carrier Fuel Tax	414400	Transportation	800	-65047.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9525	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-228254.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9526	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116326.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9527	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576784	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9528	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2303.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576738	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9529	Innkeeper's Tax	418500	Treasurer of State	48	-7017.690	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9530	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-32.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576738	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9531	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9532	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9533	Food and Beverage Tax	418400	State Comptroller	50	-3728.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9534	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9535	LARE Fee	425267	Natural Resources	300	-2557.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9536	VRP COST RECOVERY	421122	Environmental Management	495	-101.160	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41210	State Dedicated Fund	2026-01-20T00:00:00	ARM7581026	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9537	RPAF Tipping Fees	427467	Environmental Management	495	618.210	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9538	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9539	SPF - IU	425312	Motor Vehicles	235	-1875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9540	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9541	Greenways Trust	425400	Motor Vehicles	235	-25.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9542	Bicycle Indiana Trust	425396	Motor Vehicles	235	-25.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9543	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9544	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9545	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9546	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-745267.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9547	Technology Fee	420105	Board of Accounts	80	-14830.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
9548	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9549	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9550	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9551	Special Fuel Tax	414300	Revenue	90	-8527891.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9552	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-779643.570	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9553	Aircraft License Excise Tax	413100	Revenue	90	-3591.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9554	DNR Donations Revenue	463060	Natural Resources	300	-120.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9555	Food and Beverage Tax	418400	State Comptroller	50	-27681.180	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9556	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9557	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9558	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9559	Alcoholic Beverage Taxes	416100	Revenue	90	-8673.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9560	Entomology - nursery dealers l	425434	Natural Resources	300	-194.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9561	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9562	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-20T00:00:00	ARD7576771	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9563	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-306705.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576761	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9565	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-20T00:00:00	ARD7576745	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9566	FR - recycle revenue	431428	Correction	615	-786.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-20T00:00:00	ARD7576777	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9567	Veterans Home Resident Collect	428410	Veterans Home	570	-3780.320	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576776	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9568	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4173.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576764	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9569	Admin. Fee	425197	Charter School Brd	704	-917.690	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-20T00:00:00	ARD7576782	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
9570	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10062.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-20T00:00:00	ARD7576702	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9571	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27507.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576757	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9572	Ind Supp Fed Medicare B	422061	Veterans Home	570	-931.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-20T00:00:00	ARD7576775	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9573	Petroleum Severance	413800	Natural Resources	300	-83.160	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576758	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9574	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1194.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-20T00:00:00	ARD7576769	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9575	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-22.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-20T00:00:00	ARD7576766	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
9576	Charity Gaming Excise Tax	415100	Gaming Comm	190	-827.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576747	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9577	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576762	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9578	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-20T00:00:00	BIL7485277	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9579	Technololgy Fund Fees	425284	Motor Vehicles	235	-732.270	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576751	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9580	SPF - Support our Troops	425340	Veterans Affairs	160	-2170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-20T00:00:00	ARD7576746	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9581	Welfare Repayments	450510	FSSA Family Resources	500	722.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-20T00:00:00	ARM7576677	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9582	Innkeeper's Tax	418500	Treasurer of State	48	-10.770	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-20T00:00:00	ARD7576696	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9583	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1824.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576756	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9584	Abandoned Property	462100	Treasurer of State	48	-8257909.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-20T00:00:00	ARD7576693	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9585	DESIGNATED DONATION	463050	Arts Comm	705	-25.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-20T00:00:00	ARD7576783	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9586	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-20T00:00:00	ARD7576768	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9587	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576743	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9588	SPF - Colts	425354	Budget Agency	57	-540.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-20T00:00:00	ARD7576737	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
9589	FR - recycle revenue	431428	Correction	615	-252.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-20T00:00:00	ARD7576778	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9590	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-776.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576760	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9591	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-8097.830	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-01-20T00:00:00	ARD7576787	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
9592	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576748	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9593	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-8097.840	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-01-20T00:00:00	ARD7576691	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9594	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312323.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-20T00:00:00	ARD7576765	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
9595	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-438.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9596	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9597	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9598	Innkeeper's Tax	418500	Treasurer of State	48	-48.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9599	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9600	Food and Beverage Tax	418400	State Comptroller	50	-263.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9601	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9602	Innkeeper's Tax	418500	Treasurer of State	48	-489.650	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9603	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9604	Innkeeper's Tax	418500	Treasurer of State	48	-5444.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9605	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-272312.810	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9606	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9607	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1944.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9608	Innkeeper's Tax	418500	Treasurer of State	48	-19.350	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9609	FR - scrap revenue	431431	Natural Resources	300	-308.800	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9610	SPandR - Fishing Tournament	425818	Natural Resources	300	-303.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9611	County Admissions Tax	418530	State Comptroller	50	-34558.210	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9612	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9613	Innkeeper's Tax	418500	Treasurer of State	48	-1312.570	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9614	Special Fuel Tax	414300	Revenue	90	-7.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9615	DNR - Campground Revenue	425451	Natural Resources	300	-3990.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9616	Innkeeper's Tax	418500	Treasurer of State	48	-2786.040	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9617	SPandR - Ice Revenue	431466	Natural Resources	300	-307.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9618	FR - shelterhouse revenue	425626	Natural Resources	300	-342.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9619	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9620	Food and Beverage Tax	418400	State Comptroller	50	-4820.660	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9621	Innkeeper's Tax	418500	Treasurer of State	48	-576.930	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9622	Innkeeper's Tax	418500	Treasurer of State	48	-226.390	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9623	Innkeeper's Tax	418500	Treasurer of State	48	-130.600	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9624	Food and Beverage Tax	418400	State Comptroller	50	-2960.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9625	Motor Vehicle Highway Fees	425008	Revenue	90	-5425.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9626	Registration Fee Revenue	423260	Natural Resources	300	-169617.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9627	SPandR - Admission Gate In State	425782	Natural Resources	300	-49198.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9628	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9629	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9630	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9631	Innkeeper's Tax	418500	Treasurer of State	48	-215.960	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9632	Food and Beverage Tax	418400	State Comptroller	50	-82967.300	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9633	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9634	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9635	Innkeeper's Tax	418500	Treasurer of State	48	-18.650	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9636	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9637	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9638	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9639	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9640	DNR - Firewood Revenue	431462	Natural Resources	300	-6427.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9641	SPandR - CRS Group Camp	425801	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9642	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9643	Food and Beverage Tax	418400	State Comptroller	50	-20.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9644	Food and Beverage Tax	418400	State Comptroller	50	-657.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9645	SPandR - Admin Rev	425858	Natural Resources	300	-1446.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9646	Innkeeper's Tax	418500	Treasurer of State	48	-101.660	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9647	DNR - Campground Revenue	425451	Natural Resources	300	-3844.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9648	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9649	SPandR - Bouys and Docks	425794	Natural Resources	300	-1152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9650	Innkeeper's Tax	418500	Treasurer of State	48	-73033.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9651	Innkeeper's Tax	418500	Treasurer of State	48	-77.030	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9652	IRP Registration Fees	427420	Revenue	90	-314215.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9653	FR - annual horse tag revenue	425601	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9654	DOR UST Fees	427465	Environmental Management	495	-8100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9655	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9656	Food and Beverage Tax	418400	State Comptroller	50	-4983.490	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9657	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9658	Innkeeper's Tax	418500	Treasurer of State	48	-25.170	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9659	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25394.030	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9660	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9661	DNR - CRS Campground Rev	425608	Natural Resources	300	-13398.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9662	Innkeeper's Tax	418500	Treasurer of State	48	-40.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9663	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2119.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9664	Food and Beverage Tax	418400	State Comptroller	50	-1957.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9665	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9666	GIFT SHOP	432100	Library	730	-1.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9667	DNR - Campground Revenue	425451	Natural Resources	300	-920.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9668	Food and Beverage Tax	418400	State Comptroller	50	-2551.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9669	SPandR - Falls Parking	425814	Natural Resources	300	-314.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9670	SPandR - SPHX Camping	425848	Natural Resources	300	-946.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9671	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-09T00:00:00	BIL7667117	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9672	Food and Beverage Tax	418400	State Comptroller	50	-18.170	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9673	SPandR - Admission Gate OOS	425783	Natural Resources	300	-30867.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9674	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9675	Special Fuel Tax	414300	Revenue	90	-121.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9676	Innkeeper's Tax	418500	Treasurer of State	48	-180.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9677	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9678	Innkeeper's Tax	418500	Treasurer of State	48	-33.870	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9679	Food and Beverage Tax	418400	State Comptroller	50	-399.450	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9680	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9681	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9682	Gasoline Tax	414200	Revenue	90	43655.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9683	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9684	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-671.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9685	Transp Infr Impr Fee	428155	Transportation	800	-2694.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9686	DNR - Service Charges	425420	Natural Resources	300	-758354.600	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9687	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9688	Innkeeper's Tax	418500	Treasurer of State	48	-41.630	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9689	Innkeeper's Tax	418500	Treasurer of State	48	-54.490	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9690	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9691	Innkeeper's Tax	418500	Treasurer of State	48	-638.200	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9692	FandW - License Agent Revenue	425482	Natural Resources	300	-239.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9693	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9694	DOR BMV OSOW Fee	427475	Revenue	90	-86375.780	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9695	SPandR - Retailer Commission	425841	Natural Resources	300	-209.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9696	SPandR - SPHX Cabins	425847	Natural Resources	300	-160268.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9697	DNR - Firewood Revenue	431462	Natural Resources	300	-200.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9698	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-975.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9699	Innkeeper's Tax	418500	Treasurer of State	48	-5214.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9700	Food and Beverage Tax	418400	State Comptroller	50	-3185.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9701	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9702	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1313.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9703	Innkeeper's Tax	418500	Treasurer of State	48	-16.410	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9704	Innkeeper's Tax	418500	Treasurer of State	48	-38.050	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9705	NONGAME FUND	464220	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9706	FR - special event permit reve	425627	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9707	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9708	Food and Beverage Tax	418400	State Comptroller	50	-328.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9709	Food and Beverage Tax	418400	State Comptroller	50	-1463.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9710	Innkeeper's Tax	418500	Treasurer of State	48	-203.100	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9711	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9712	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9713	Innkeeper's Tax	418500	Treasurer of State	48	-17.360	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9714	Innkeeper's Tax	418500	Treasurer of State	48	-799.140	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9715	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9716	SPandR - SPHX Camping	425848	Natural Resources	300	-3483103.850	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9717	Innkeeper's Tax	418500	Treasurer of State	48	-673.930	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9718	Food and Beverage Tax	418400	State Comptroller	50	-1984.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9719	Food and Beverage Tax	418400	State Comptroller	50	-2496.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9720	Innkeeper's Tax	418500	Treasurer of State	48	-481.780	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9721	Innkeeper's Tax	418500	Treasurer of State	48	-889.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9722	State Library Sales Tax	412430	Library	730	-0.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9723	DONATION NOT FOR PROFITS	463210	Library	730	-278.450	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9724	Aircraft License Excise Tax	413100	Revenue	90	-331.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9725	Gasoline Tax	414200	Revenue	90	2836.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9726	Innkeeper's Tax	418500	Treasurer of State	48	-1118.740	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9727	Alcoholic Beverage Taxes	416100	Revenue	90	-32115.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9728	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-41375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9729	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-752.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9730	Food and Beverage Tax	418400	State Comptroller	50	-2732.830	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9731	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9732	Innkeeper's Tax	418500	Treasurer of State	48	-26.860	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9733	Food and Beverage Tax	418400	State Comptroller	50	-187.460	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9734	SPandR - SPHX Cabins	425847	Natural Resources	300	-11286.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9735	HP Breakage	423613	Horse Racing Comm	265	-20.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9736	Food and Beverage Tax	418400	State Comptroller	50	-3270.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9737	State Sales Tax	412010	Transportation	800	-2101.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9738	Innkeeper's Tax	418500	Treasurer of State	48	-23.670	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9739	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6693.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9740	Innkeeper's Tax	418500	Treasurer of State	48	-49.700	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9741	Special Fuel Tax	414300	Revenue	90	4960.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9742	Motor Vehicle Highway Fees	425008	Revenue	90	-48432.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9743	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21153.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9744	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9745	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9746	Innkeeper's Tax	418500	Treasurer of State	48	-111.610	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9747	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9748	ID Breakage	423614	Horse Racing Comm	265	-57.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9749	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9750	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1435.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9751	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9752	Innkeeper's Tax	418500	Treasurer of State	48	-171.640	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9753	Food and Beverage Tax	418400	State Comptroller	50	-2070.260	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9754	SPandR - Annual Permits	425787	Natural Resources	300	-115000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9755	Registration Fee Revenue	423260	Natural Resources	300	-624.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9756	Innkeeper's Tax	418500	Treasurer of State	48	-2579.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9757	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9758	Innkeeper's Tax	418500	Treasurer of State	48	-470.240	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9759	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3085.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9760	DNR Donations Revenue	463060	Natural Resources	300	-7674.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9761	HP Breakage	423613	Horse Racing Comm	265	-3.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9762	FR - nursery seedling revenue	431424	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9763	Motor Vehicle Highway Fees	425008	Revenue	90	-229.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9764	Innkeeper's Tax	418500	Treasurer of State	48	-65.950	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9765	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-101.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9766	Innkeeper's Tax	418500	Treasurer of State	48	-846.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9767	Food and Beverage Tax	418400	State Comptroller	50	-2105.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9768	Motor Vehicle Highway Fees	425008	Revenue	90	-438.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9769	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9770	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9771	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9772	Innkeeper's Tax	418500	Treasurer of State	48	-25.120	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9773	SPandR - Vendor Permits	425855	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9774	Food and Beverage Tax	418400	State Comptroller	50	-621.990	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9775	Gasoline use tax	412700	Transportation	800	1581.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9776	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9777	ID Breakage	423614	Horse Racing Comm	265	-9.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9778	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9779	Innkeeper's Tax	418500	Treasurer of State	48	-94.050	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9780	Food and Beverage Tax	418400	State Comptroller	50	-1315.080	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9781	Innkeeper's Tax	418500	Treasurer of State	48	-53.420	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9782	OandG - Drilling Permit Fees	425730	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9783	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1323.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9784	HP Breakage	423613	Horse Racing Comm	265	-20.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9785	ID Breakage	423614	Horse Racing Comm	265	-57.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9786	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9787	Innkeeper's Tax	418500	Treasurer of State	48	-193.450	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9788	DNR - Concessions Revenue	425452	Natural Resources	300	-113.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9789	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-11241.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9790	Aviation Fuel Excise Tax	413350	Revenue	90	-2938.020	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9791	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9792	FandW - Additional Tags Block of	425462	Natural Resources	300	-925.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9793	Innkeeper's Tax	418500	Treasurer of State	48	-5.330	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9794	Gasoline use tax	412700	Transportation	800	527.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9795	Innkeeper's Tax	418500	Treasurer of State	48	-14.480	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9796	Alcoholic Beverage Taxes	416100	Revenue	90	-13362.520	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9797	State Sales Tax	412010	Transportation	800	-8881.130	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9798	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9799	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9800	ORV non-res annu trail use tag	420952	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9801	Food and Beverage Tax	418400	State Comptroller	50	-9.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9802	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8175.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9803	SPandR - SPHX other user fees	425849	Natural Resources	300	-1355.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9804	SPandR - SPHX other user fees	425849	Natural Resources	300	-30109.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9805	Innkeeper's Tax	418500	Treasurer of State	48	-95.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9806	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9807	Food and Beverage Tax	418400	State Comptroller	50	-2007.880	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9808	Innkeeper's Tax	418500	Treasurer of State	48	-2997.550	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9809	O/I - Fines/Penalties	451021	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9810	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9811	Food and Beverage Tax	418400	State Comptroller	50	-3284.340	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9812	Food and Beverage Tax	418400	State Comptroller	50	-4169.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9813	Innkeeper's Tax	418500	Treasurer of State	48	-54.460	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9814	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2220.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9815	Gasoline use tax	412700	Revenue	90	351.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9816	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9817	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9818	Innkeeper's Tax	418500	Treasurer of State	48	-76.290	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9819	Innkeeper's Tax	418500	Treasurer of State	48	-244.620	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9820	DOR  Service Charge	427449	Revenue	90	-89.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9821	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9822	FandW - Online Revenue	425457	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9823	Food and Beverage Tax	418400	State Comptroller	50	-223.460	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9824	Innkeeper's Tax	418500	Treasurer of State	48	-441.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9825	Food and Beverage Tax	418400	State Comptroller	50	640.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9826	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9827	Food and Beverage Tax	418400	State Comptroller	50	-1360.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9828	Innkeeper's Tax	418500	Treasurer of State	48	-153.260	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9829	Innkeeper's Tax	418500	Treasurer of State	48	-50.730	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9830	Innkeeper's Tax	418500	Treasurer of State	48	-340.140	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9831	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9832	Innkeeper's Tax	418500	Treasurer of State	48	-324.910	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9833	SPandR - CRS Cabins	425799	Natural Resources	300	-1011.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9834	Innkeeper's Tax	418500	Treasurer of State	48	-89.270	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9835	Innkeeper's Tax	418500	Treasurer of State	48	-6623.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9836	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9837	Innkeeper's Tax	418500	Treasurer of State	48	-901.680	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9838	Innkeeper's Tax	418500	Treasurer of State	48	-4.980	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9839	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9840	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9841	Food and Beverage Tax	418400	State Comptroller	50	-1087.550	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9842	Water - well drillers license	425774	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9843	DNR - Timber Sale Revenue	431432	Natural Resources	300	-30389.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9844	Checking Interest Income	429670	Natural Resources	300	-1830.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9845	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9846	Motor Carrier Permit Fees	427440	Revenue	90	-91.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9847	FandW - Additional Tags Block of	425462	Natural Resources	300	-2190.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9848	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9849	Innkeeper's Tax	418500	Treasurer of State	48	-34.020	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9850	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9851	Innkeeper's Tax	418500	Treasurer of State	48	-460.480	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9852	Innkeeper's Tax	418500	Treasurer of State	48	-391.280	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9853	FandW - POS vendor license sales	425458	Natural Resources	300	-219865.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9854	Innkeeper's Tax	418500	Treasurer of State	48	-67.240	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9855	Innkeeper's Tax	418500	Treasurer of State	48	-1916.830	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9856	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9857	LABORATORY COSTS	421102	Toxicology	115	-2050.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-09T00:00:00	ARD7667067	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9858	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9859	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18115.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667105	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9860	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-262800.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667081	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9861	Dealer Plates	425230	Secretary Of State	40	-18182.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9862	Welfare Repayments	450510	FSSA Family Resources	500	162156.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-09T00:00:00	ARD7667090	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9863	Welfare Repayments	450510	FSSA Family Resources	500	-42326.650	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-09T00:00:00	ARD7667090	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9864	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9865	Water Testing Fees	423190	Indiana Dept of Health	400	-1070.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9866	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-53805.370	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667002	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9867	Copies and Report Fees	420360	Board of Accounts	80	-35698.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
9868	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2200.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9869	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARM7666985	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9870	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-219.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9871	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9872	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-42826.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-09T00:00:00	ARD7667093	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9873	Nonconsumer Settlements/Fees	450260	State Police	100	-122.290	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9874	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667083	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9875	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9876	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6351.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9877	Teaching Licensing Fees	427010	Education	700	-9715.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667101	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9878	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1144703.610	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-09T00:00:00	ARD7667086	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
9879	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9880	Sales - SFTY EDU TRAINING	430965	State Police	100	-40.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9881	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9882	Claims and Comp - Road Damage	472342	Transportation	800	-54.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	BIL7667125	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9883	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-96013.970	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9884	Admin. Fee	425197	Charter School Brd	704	-17283.470	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-09T00:00:00	ARD7667102	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
9885	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1147.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667077	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9886	Investment Income	429690	Motor Vehicles	235	-21253.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667072	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9887	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5621.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-09T00:00:00	ARD7667075	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
9888	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-28041.380	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667085	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9889	Claims and Comp - Road Damage	472342	Transportation	800	2874.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARM7666997	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9890	DOR IDEM Fees	427470	Environmental Management	495	-761.820	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9891	Military Relief Check-off	464226	Veterans Affairs	160	-2757.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-09T00:00:00	ARD7667068	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9892	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9893	SBOA Audit Charge	452210	Board of Accounts	80	-704.470	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-09T00:00:00	ARD7667058	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
9894	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667070	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9895	SOS Enforcement Penalties	451215	Secretary Of State	40	-522.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9896	Motor Vehicle Highway Fees	425008	Revenue	90	-350.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667059	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9897	Veterans Home Resident Collect	428410	Veterans Home	570	-55909.100	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667098	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9898	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-602.830	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667080	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9899	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-230.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9900	Claims and Comp - Road Damage	472342	Transportation	800	-8548.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667106	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9901	Consumer Settlements	450230	Attorney General	46	-46.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-09T00:00:00	ARD7667004	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9902	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9903	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1885.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9904	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-09T00:00:00	ARD7667006	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9905	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9906	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55648.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9907	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1995.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-09T00:00:00	ARD7667097	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9908	Abandoned Property	462100	Treasurer of State	48	-5400480.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-09T00:00:00	ARD7667006	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9909	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14113.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667084	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9910	Technololgy Fund Fees	425284	Motor Vehicles	235	-459.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667073	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9911	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9912	TOS Unidentified Funds	401150	Attorney General	46	-1200651.840	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9913	Local Service Charges	428070	State Police	100	-43240.610	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9914	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2974.410	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9915	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8595.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9916	Auditor of State Fines	450310	Treasurer of State	48	-24654.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667008	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9917	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-62.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9918	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-901663.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
9919	DEVA Repayments	428924	Personnel	70	-780.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-09T00:00:00	ARD7667056	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
9920	NONGAME FUND	464220	Natural Resources	300	-5664.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667078	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9921	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667059	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9922	Private Grant Revenue	444000	Arts Comm	705	-77500.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-04-09T00:00:00	ARD7667103	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9923	Reinstate License or Permit	425006	Motor Vehicles	235	-1260.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667074	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9924	BMVC Commission Fees	425283	Motor Vehicles Comm	340	664510.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667081	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9925	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667069	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9926	Offender Medical Copayments	420830	Correction	615	-843.350	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-09T00:00:00	ARD7667099	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9927	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14254.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9928	Consumer Restitution	450220	Attorney General	46	-100.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9929	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667013	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9930	Social Security Reimbursements	471460	Disability - State Personnel	71	-6565.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-09T00:00:00	ARB7666975	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
9931	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-10.410	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9932	Unemployment Tax	417810	Dept of Workforce Development	510	-2005367.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9933	Technology Fee	420105	Board of Accounts	80	-50794.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
9934	Odometer Fees	425007	State Police	100	-93.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-09T00:00:00	ARD7667063	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9935	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2245.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667072	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400450.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667074	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9937	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667096	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
9938	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9939	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9940	Welfare Repayments	450510	FSSA Family Resources	500	-2565.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624325	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9941	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1272.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9942	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2416.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9943	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9944	Veterans Home Resident Collect	428410	Veterans Home	570	-10741.580	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624331	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9945	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
9946	SPF - ISU	425311	Motor Vehicles	235	-550.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9947	TOS Unidentified Funds	401150	Attorney General	46	478699.770	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9948	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9949	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9950	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9951	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73621.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9952	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9953	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624341	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9954	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9955	Gasoline use tax	412700	Revenue	90	-75137.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9956	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9957	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9958	Technololgy Fund Fees	425284	Motor Vehicles	235	-738.050	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624296	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9959	Consumer Restitution	450220	Attorney General	46	-237.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9960	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARB7626070	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9961	Innkeeper's Tax	418500	Treasurer of State	48	-44.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9962	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9963	Consumer Penalties	450240	Attorney General	46	-3696.420	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9964	Miscellaneous Benefit Plan	428927	Personnel	70	-410529.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
9965	Food and Beverage Tax	418400	State Comptroller	50	2.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9966	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5237.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9967	Innkeeper's Tax	418500	Treasurer of State	48	-9697.930	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9968	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9969	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9970	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9971	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4088.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9972	ID Breakage	423614	Horse Racing Comm	265	-266.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9973	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9974	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624313	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9975	Innkeeper's Tax	418500	Treasurer of State	48	-207.200	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9976	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9977	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9978	State Library Sales Tax	412430	Library	730	-0.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9979	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9980	MAJOR INDUSTRIAL	421146	Environmental Management	495	2330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9981	SPF - ND	425327	Motor Vehicles	235	-2150.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9982	BMVC Commission Fees	425283	Motor Vehicles Comm	340	214.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624310	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9983	ID Breakage	423614	Horse Racing Comm	265	-46.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9984	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9985	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9986	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9987	Disability Premiums EE	428991	Disability - State Personnel	71	-34.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-04T00:00:00	ARD7624274	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
9988	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52291.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9989	Librarian Certification Fee	424610	Library	730	-330.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9990	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	12354.560	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARM7624212	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9991	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9992	SPF - IU	425312	Motor Vehicles	235	-7775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9993	State Sales Tax	412010	Transportation	800	-19625.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9994	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-12150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
9995	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9996	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7840.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9997	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-787541.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624330	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9998	Food and Beverage Tax	418400	State Comptroller	50	4839.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9999	MINOR INDUSTRIAL	421154	Environmental Management	495	4070.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10000	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10001	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-04T00:00:00	ARD7624316	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10002	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10003	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10004	Civil Penalties	450411	Revenue	90	-350.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10005	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10006	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10007	SPF - Colts	425354	Budget Agency	57	-1480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-04T00:00:00	ARD7624270	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10008	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10009	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10010	Gasoline Tax	414200	Revenue	90	6984.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10011	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10012	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10013	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17264.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624340	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10014	MINOR SEMI-PUBLIC	421160	Environmental Management	495	101.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10015	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10016	Unemployment Tax	417810	Dept of Workforce Development	510	-42754.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624330	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10017	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10018	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10019	LARE Fee	425267	Natural Resources	300	-15728.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10020	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10021	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3820.400	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-04T00:00:00	ARD7624320	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
10022	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10023	Food and Beverage Tax	418400	State Comptroller	50	-7270.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10024	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10025	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10026	Investment Income	429690	Motor Vehicles	235	-2722.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624295	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10027	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10028	State Sales Tax	412010	Transportation	800	-4644.210	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10029	Odometer Fees	425007	State Police	100	-616.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624281	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10030	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-38982.710	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-02-04T00:00:00	ARD7624318	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10031	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10032	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10033	Undesignated Donations	463280	Protection Advocacy Svcs Comm	44	-80.360	2026	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2026-02-04T00:00:00	ARD7624220	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10034	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10035	Multi State Opioid Settlement	452115	Attorney General	46	-16706.870	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10036	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-04T00:00:00	ARD7624224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10037	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10038	DOR BMV OSOW Fee	427475	Revenue	90	-76840.010	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10039	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10040	LOCAL PROJECTS	464180	Transportation	800	-814463.820	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10041	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70765.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10042	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-70972.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624305	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10043	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10044	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10045	Volume Fee	422330	Financial Institutions	208	-62402.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10046	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10047	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10048	Retaliatory Fees	423990	Insurance	210	-1750.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10049	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10050	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624291	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10051	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10052	Motor Carrier Passenger Permit	427448	Revenue	90	-65.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10053	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10054	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10055	Military Relief Check-off	464226	Veterans Affairs	160	-1234.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-04T00:00:00	ARD7624286	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10056	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10057	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4205660.700	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10058	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10059	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10060	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10061	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10062	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10063	SPF - ITCC	425316	Motor Vehicles	235	-750.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10064	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10065	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10066	Food and Beverage Tax	418400	State Comptroller	50	158.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10067	Nonconsumer Settlements/Fees	450260	Attorney General	46	-942.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10068	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10069	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10070	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10071	Motor Vehicle Highway Fees	425008	Revenue	90	-6563.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10072	Transp Infr Impr Fee	428155	Transportation	800	-494925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10073	LOA Credits	428926	Personnel	70	-870.070	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10074	SPF - Support our Troops	425340	Veterans Affairs	160	-7445.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-04T00:00:00	ARD7624287	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10075	DOR  Service Charge	427449	Revenue	90	-140.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10076	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10077	Claims and Comp - Road Damage	472342	Transportation	800	-122543.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10078	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10079	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20.070	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10080	SPF - Nurses	425367	Motor Vehicles	235	-2675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10081	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10082	Adoption Fees	423020	Indiana Dept of Health	400	-460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10083	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10084	Food and Beverage Tax	418400	State Comptroller	50	-6193.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10085	ID Breakage	423614	Horse Racing Comm	265	-266.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10086	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2331547.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10087	Miscellaneous Benefit Plan	428927	Personnel	70	-2751.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10088	GIFT SHOP	432100	Library	730	-1.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10089	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11886.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624295	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10090	Transp Infr Impr Fee	428155	Transportation	800	-5146.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10091	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10092	Innkeeper's Tax	418500	Treasurer of State	48	-263.030	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10093	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10094	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10095	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10096	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10097	Innkeeper's Tax	418500	Treasurer of State	48	-74.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10098	Innkeeper's Tax	418500	Treasurer of State	48	-251.720	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10099	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55109.590	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10100	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10101	SBOA Audit Charge	452210	Board of Accounts	80	-169736.820	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-04T00:00:00	ARD7624277	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10102	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10103	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10104	Teaching Licensing Fees	427010	Education	700	-5910.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624337	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10105	Motor Vehicle Highway Fees	425008	State Comptroller	50	-40129.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624231	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10106	Special Fuel Tax	414300	Revenue	90	82345.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10107	Food and Beverage Tax	418400	State Comptroller	50	7.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10108	NONGAME FUND	464220	Natural Resources	300	-1381.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624306	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10109	FR - recycle revenue	431428	Correction	615	-2070.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10110	SPF - Riley HFK	425376	Motor Vehicles	235	-1625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10111	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-181.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10112	IRP Registration Fees	427420	Revenue	90	-144806.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10113	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23296.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-04T00:00:00	ARD7624302	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10114	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10115	TOS Unidentified Funds	401150	Attorney General	46	289681.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624223	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10116	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-27.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10117	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624317	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10118	Technololgy Fund Fees	425284	Motor Vehicles	235	-27893.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10119	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10120	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10121	Telephone Solicitatn Fees	429332	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10122	Innkeeper's Tax	418500	Treasurer of State	48	-295.440	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10123	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10124	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARD7624322	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10125	FR - payphone commission reven	425623	Correction	615	-22066.420	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10126	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10127	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10128	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10129	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5640.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10130	Innkeeper's Tax	418500	Treasurer of State	48	-2736.130	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10131	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10132	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10133	Title Insurance Enforcement Fu	423970	Insurance	210	-60.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10134	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10135	FR - recycle revenue	431428	Correction	615	-371.140	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-04T00:00:00	ARD7624333	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10136	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10137	HP Breakage	423613	Horse Racing Comm	265	-51.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10138	Food and Beverage Tax	418400	State Comptroller	50	-121.590	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10139	Aviation Fuel Excise Tax	413350	Revenue	90	-3445.370	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10140	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10141	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10142	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10143	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10144	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10145	Aircraft License Excise Tax	413100	Revenue	90	-1322.500	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10146	Vital Records Fees	423180	Indiana Dept of Health	400	-90.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10147	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3130.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624319	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10148	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10149	LARE Fee	425267	Natural Resources	300	-5016.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10150	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10151	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10152	Moisture Meter Insp Fees	428625	Agriculture	36	-7600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624217	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10153	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10154	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10155	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13419.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARB7624207	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10156	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10157	InsurAgts and Related Lic	423920	Insurance	210	-246820.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10158	TOS Unidentified Funds	401150	Child Services	502	-10879.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10159	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10160	Motor Vehicle Highway Fees	425008	Revenue	90	-19.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624278	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10161	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10162	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10163	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10164	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3167.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10165	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624272	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10166	Electric Vehicle-Suppl Fee	425013	Transportation	800	-63404.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10167	LOA Credits	428926	Personnel	70	-55005.340	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10168	Odometer Fees	425007	State Police	100	-1296.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624284	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10169	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10170	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10171	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10172	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10173	Motor Vehicle Highway Fees	425008	Revenue	90	-146174.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10174	MFCU Investigation Recovery	450270	Attorney General	46	-7759.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10175	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10176	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29110.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10177	LOCAL PROJECTS	464180	Public Retirement System	72	-3235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-04T00:00:00	ARD7624275	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10178	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10179	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10180	DOR BMV OSOW Fee	427475	Revenue	90	-68632.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10181	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10182	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10183	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1336.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10184	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10185	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10186	Innkeeper's Tax	418500	Treasurer of State	48	-396.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10187	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10188	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10189	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10190	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10191	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10192	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	226674.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10193	Water Testing Fees	423190	Indiana Dept of Health	400	-538.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10194	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-70620.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10195	Gasoline use tax	412700	Transportation	800	-338108.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10196	Pet Friendly Trust	425399	Motor Vehicles	235	-3350.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10197	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1843.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624304	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10198	LOCAL PROJECTS	464180	Child Services	502	-717.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10199	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10200	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10201	Gasoline use tax	412700	Transportation	800	-112706.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10202	Motor Vehicle Highway Fees	425008	Revenue	90	-1618.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10203	Consumer Settlements	450230	Attorney General	46	-308.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-04T00:00:00	ARD7624221	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10204	DONATION NOT FOR PROFITS	463210	Library	730	-150.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10205	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-352575.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-04T00:00:00	ARD7624328	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10206	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10207	Multi State Opioid Settlement	452115	Budget Agency	57	-16706.870	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-02-04T00:00:00	ARD7624269	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10208	Abandoned Property	462100	Treasurer of State	48	-19750.930	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-04T00:00:00	ARD7624225	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10209	Civil Penalties	450411	Utility Regulatory Comm	200	-134000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-04T00:00:00	ARD7624288	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10210	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624278	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10211	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-195989.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10212	HP Breakage	423613	Horse Racing Comm	265	-298.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10213	Innkeeper's Tax	418500	Treasurer of State	48	-185.360	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10214	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624228	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10215	Innkeeper's Tax	418500	Treasurer of State	48	-5866.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10216	Innkeeper's Tax	418500	Treasurer of State	48	-15979.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10217	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10218	Innkeeper's Tax	418500	Treasurer of State	48	-23400.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10219	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7420.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10220	Civil Penalties	450411	Worker's Comp Brd	220	-1700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10221	Multi State Opioid Settlement	452115	Attorney General	46	-38982.700	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10222	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1916.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10223	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-04T00:00:00	ARD7624338	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10224	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1320.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-04T00:00:00	ARD7624314	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10225	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10226	Food and Beverage Tax	418400	State Comptroller	50	1060.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10227	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-04T00:00:00	ARD7624328	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10228	Mine Subsdnce Insur Premium	423960	Insurance	210	-122744.350	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10229	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10230	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARM7624202	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10231	Alcoholic Beverage Taxes	416100	Revenue	90	-3135.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10232	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	ARD7624326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10233	Alcoholic Beverage Taxes	416100	Revenue	90	-12224.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10234	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10235	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10236	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10237	DOR IDEM Fees	427470	Environmental Management	495	-3419.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10238	Dealer Plates	425230	Secretary Of State	40	-21819.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10239	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-901604.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10240	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10241	Notary Public Commissions	427520	Secretary Of State	40	-6632.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-04T00:00:00	ARD7624219	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10242	HP Breakage	423613	Horse Racing Comm	265	-298.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10243	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10244	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10245	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10246	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9492.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10247	Welfare Repayments	450510	FSSA Family Resources	500	27435.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARD7624325	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10248	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10249	SOS Enforcement Penalties	451215	Secretary Of State	40	-182.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10250	Health Premiums EE/ER	428928	Personnel	70	-100.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10251	SPF - ISP	425371	Motor Vehicles	235	-825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10252	Claims and Comp - Road Damage	472342	Transportation	800	-923.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARM7624215	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10253	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-04T00:00:00	ARD7624302	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10254	Miscellaneous Benefit Plan	428927	Personnel	70	-13086.670	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10255	Food and Beverage Tax	418400	State Comptroller	50	-214.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10256	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10257	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10258	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-634487.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624311	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10259	Offender Medical Copayments	420830	Correction	615	-189.600	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10260	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-04T00:00:00	ARD7624300	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
10261	Heritage Trust Fees	425387	Natural Resources	300	-4475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10262	Gasoline Tax	414200	Revenue	90	28.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10263	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10264	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10265	Controlled Substances Recovery	426450	Professional Licensing	250	-2780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10266	Consumer Penalties	450240	Attorney General	46	-70.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10267	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10268	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10269	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10270	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10271	Consumer Settlements	450230	Attorney General	46	-648.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10272	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10273	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-729.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624309	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10274	Claims and Comp - Auto Damage	472340	Transportation	800	-16780.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10275	LOA Credits	428926	Personnel	70	-5048.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10276	Motor Vehicle Highway Fees	425008	Revenue	90	-10166.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10277	ATG Court Costs	420512	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10278	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8236.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10279	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10280	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10281	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5745.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10282	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10283	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10284	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17655.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664548	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10285	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10286	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10287	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10288	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10289	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10290	Innkeeper's Tax	418500	Treasurer of State	48	-1412.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10291	NONGAME FUND	464220	Natural Resources	300	-1134.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664523	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10292	Aviation Fuel Excise Tax	413350	Revenue	90	-8809.540	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10293	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10294	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3888.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10295	ID Breakage	423614	Horse Racing Comm	265	-3.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10296	TOS Unidentified Funds	401150	Child Services	502	-451.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10297	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10298	Food and Beverage Tax	418400	State Comptroller	50	-79.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10299	Motor Vehicle Highway Fees	425008	Revenue	90	-223930.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10300	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10301	Food and Beverage Tax	418400	State Comptroller	50	-537.390	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10302	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10303	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6672.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10304	LOCAL PROJECTS	464180	Child Services	502	-160.680	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10305	Technology Fee	420105	Homeland Security	385	-1002.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10306	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-08-01T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10307	EMS Restitution	452330	Homeland Security	385	-342.600	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10308	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10309	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10310	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10311	FandW - Online Revenue	425457	Natural Resources	300	1009.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10312	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10313	Gasoline Tax	414200	Revenue	90	5.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10314	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10315	Gasoline use tax	412700	Transportation	800	390.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10316	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664497	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10317	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10318	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13773.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10319	Food and Beverage Tax	418400	State Comptroller	50	-1052.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10320	Sales - SFTY EDU TRAINING	430965	State Police	100	-939.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10321	Food and Beverage Tax	418400	State Comptroller	50	-2224.440	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10322	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10323	Food and Beverage Tax	418400	State Comptroller	50	-1521.820	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10324	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-16011.430	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10325	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10326	NONGAME FUND	464220	Natural Resources	300	-0.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10327	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-129.930	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10328	Elevator Inspections	422620	Homeland Security	385	-97560.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10329	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67436.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664464	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10330	Dealer Plates	425230	Secretary Of State	40	-875.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10331	Food and Beverage Tax	418400	State Comptroller	50	-162.920	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10332	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10333	Motor Vehicle Highway Fees	425008	Revenue	90	-3239.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10334	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10335	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10336	Motor Vehicle Highway Fees	425008	Revenue	90	-105.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664497	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10337	Code Enforcement Plan Review	422555	Homeland Security	385	-9489.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10338	SPF - IU	425312	Motor Vehicles	235	-15300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10339	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-34.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10340	E-check Processing Fee	439291	Homeland Security	385	-22.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10341	Teaching Licensing Fees	427010	Education	700	-7815.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664544	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10342	Gaming Agent Division Costs	422870	Gaming Comm	190	-36125.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664509	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10343	SOS Enforcement Penalties	451215	Secretary Of State	40	-434.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10344	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2465.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-06T00:00:00	ARD7664530	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10345	Emergency Planning Fees	427492	Revenue	90	-7200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-04-06T00:00:00	ARD7664501	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10346	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10347	SPF - Nurses	425367	Motor Vehicles	235	-5675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10348	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10349	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10350	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10351	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10352	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10353	DNR Donations Revenue	463060	Natural Resources	300	-140.030	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10354	Food and Beverage Tax	418400	State Comptroller	50	-802.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10355	Food and Beverage Tax	418400	State Comptroller	50	-1190.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10356	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-06T00:00:00	ARD7664546	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10357	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10358	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10359	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10360	Nonconsumer Settlements/Fees	450260	State Police	100	-1162.220	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10361	Motor Vehicle Highway Fees	425008	Revenue	90	-40422.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664500	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10362	Labor Charges	439345	Dept of Administration	61	-1731.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-06T00:00:00	ARD7664495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10363	Food and Beverage Tax	418400	State Comptroller	50	-2198.440	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10364	Pet Friendly Trust	425399	Motor Vehicles	235	-7100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10365	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10366	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10367	Food and Beverage Tax	418400	State Comptroller	50	-96.290	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10368	Food and Beverage Tax	418400	State Comptroller	50	-350.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10369	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10370	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.120	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10371	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7442.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-06T00:00:00	ARD7664518	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10372	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10373	Consumer Settlements	450230	Attorney General	46	-1921.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664455	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10374	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-998.500	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664508	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10375	Military Relief Check-off	464226	Veterans Affairs	160	-997.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664507	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10376	Aircraft License Excise Tax	413100	Revenue	90	-607.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10377	Food and Beverage Tax	418400	State Comptroller	50	-5085.390	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10378	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16656.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664530	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10379	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10380	Rental of Facility	430185	War Memorials Comm	315	-25650.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-04-06T00:00:00	ARD7664525	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
10381	HP Breakage	423613	Horse Racing Comm	265	-3.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10382	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10383	Federal Service Charges	428060	State Police	100	-6106.720	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10384	Food and Beverage Tax	418400	State Comptroller	50	-110.170	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10385	Truck under 7K	425021	Motor Vehicles	235	-825.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10386	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10387	Unemployment Tax	417810	Dept of Workforce Development	510	-2209973.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10388	DOR BMV OSOW Fee	427475	Revenue	90	-197077.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10389	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10390	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10391	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10392	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10393	Food and Beverage Tax	418400	State Comptroller	50	-1319.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10394	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10395	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10396	Odometer Fees	425007	State Police	100	-516.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664502	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10397	State Sales Tax	412010	Transportation	800	-997.850	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10398	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10399	DOR BMV OSOW Fee	427475	Revenue	90	-115335.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10400	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12955.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56606.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10402	Boiler Inspections	422610	Homeland Security	385	-13415.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10403	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664461	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10404	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10405	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10406	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1304681.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10407	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10408	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-625.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10409	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10410	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10411	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1634.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10412	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10413	Food and Beverage Tax	418400	State Comptroller	50	-124.660	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10414	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10415	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10416	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10417	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10350.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10418	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-88997.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10419	Gasoline use tax	412700	Revenue	90	86.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10420	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10421	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10422	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10423	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10424	Motor Vehicle Highway Fees	425008	Revenue	90	-17450.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10425	Dealer Plates	425230	Secretary Of State	40	-20482.040	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1743.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664526	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10427	SPF - Support our Troops	425340	Veterans Affairs	160	-19200.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664508	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10428	Civil Penalties	450411	Revenue	90	-2004.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10429	Innkeeper's Tax	418500	Treasurer of State	48	-5955.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10430	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10431	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-06T00:00:00	ARD7664517	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
10432	Child Labor Law Penalties	450810	Labor	225	-800.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10433	LIBRARY - EXTENSION SERVICE	464170	Library	730	-135.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10434	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282032.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-06T00:00:00	ARD7664541	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10435	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10436	Food and Beverage Tax	418400	State Comptroller	50	-2726.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10437	TITLE V	421044	Environmental Management	495	-40974.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10438	Food and Beverage Tax	418400	State Comptroller	50	-1613.090	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10439	Child Care Ministries	422540	Homeland Security	385	-550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10440	Claims and Comp - Auto Damage	472340	Transportation	800	-11999.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10441	SPF - Butler	425304	Motor Vehicles	235	-2325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10442	Greenways Trust	425400	Motor Vehicles	235	-700.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10443	Motor Carrier Fuel Tax	414400	Transportation	800	-68.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10444	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10445	Consumer Settlements	450230	Attorney General	46	-258.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-06T00:00:00	ARD7664454	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10446	Gasoline Tax	414200	Revenue	90	3732.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10447	Heritage Trust Fees	425387	Natural Resources	300	-9450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10448	Technololgy Fund Fees	425284	Motor Vehicles	235	-53663.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10449	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10450	IFSAC Fees	422630	Homeland Security	385	-60.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10451	Plan Review	422554	Homeland Security	385	-289492.190	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10452	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10453	Gasoline use tax	412700	Transportation	800	130.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10454	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10455	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10456	Transp Infr Impr Fee	428155	Transportation	800	-860535.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10457	Investment Income	429690	Motor Vehicles	235	-7672.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10458	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1377881.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664527	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10459	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10460	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10461	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10462	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10463	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10464	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10465	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10466	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-06T00:00:00	BIL7664561	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10467	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10468	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10469	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10470	SPF - Purdue	425319	Motor Vehicles	235	-13600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10471	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10472	Transp Infr Impr Fee	428155	Transportation	800	-6308.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10473	State Library Sales Tax	412430	Library	730	-2.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10474	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10475	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10476	Food and Beverage Tax	418400	State Comptroller	50	-423.320	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10477	Claims and Comp - Road Damage	472342	Transportation	800	-107890.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10478	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10479	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10480	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10481	FandW - Direct Donations Revenue	463270	Natural Resources	300	-490.030	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10482	IRP Registration Fees	427420	Revenue	90	-356039.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10483	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10484	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10485	Food and Beverage Tax	418400	State Comptroller	50	-308.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10486	Special Fuel Tax	414300	Revenue	90	-0.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10487	Special Fuel Tax	414300	Revenue	90	7903.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10488	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10489	Motor Vehicle Highway Fees	425008	Revenue	90	-15694.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10490	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10491	Claims and Comp - Road Damage	472342	Transportation	800	-20635.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10492	Food and Beverage Tax	418400	State Comptroller	50	-1017.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10493	LARE Fee	425267	Natural Resources	300	-11798.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10494	Abandoned Property	462100	Treasurer of State	48	-481.870	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-06T00:00:00	ARD7664456	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10495	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44083.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10496	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3900.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10497	Volume Fee	422330	Financial Institutions	208	-156.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10498	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10499	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10500	DESIGNATED DONATION	463050	Homeland Security	385	-18900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10501	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10502	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-383841.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10503	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10504	Alcoholic Beverage Taxes	416100	Revenue	90	-11441.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10505	State Sales Tax	412010	Transportation	800	-4216.700	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10506	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10507	HP Breakage	423613	Horse Racing Comm	265	-21.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10508	SPF - Colts	425354	Budget Agency	57	-3240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-06T00:00:00	ARD7664494	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10509	Low Lev Radiation Trans	422561	Homeland Security	385	-1000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10510	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10511	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10512	SPF - Riley HFK	425376	Motor Vehicles	235	-3750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10513	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10514	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10515	Admin. Fee	425197	Charter School Brd	704	-4530.940	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-06T00:00:00	ARD7664545	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
10516	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10517	Odometer Fees	425007	State Police	100	-3843.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10518	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-137395.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664522	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10519	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10520	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664509	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10521	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41828.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10522	Special Fuel Tax	414300	Revenue	90	-3.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10523	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10524	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10525	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10526	LARE Fee	425267	Natural Resources	300	-39206.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10527	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10528	DOR IDEM Fees	427470	Environmental Management	495	-3009.700	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10529	Food and Beverage Tax	418400	State Comptroller	50	-48.590	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10530	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10531	Registration Fee Revenue	423260	Labor	225	-900.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10532	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10533	Alcoholic Beverage Taxes	416100	Revenue	90	-3868.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10534	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10535	Food and Beverage Tax	418400	State Comptroller	50	-171.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10536	SPF - BallState	425302	Motor Vehicles	235	-2875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10537	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10538	Sale of State Property	430310	Dept of Administration	61	-6930.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-06T00:00:00	ARD7664495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10539	Food and Beverage Tax	418400	State Comptroller	50	-932.200	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10540	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10541	Food and Beverage Tax	418400	State Comptroller	50	-235.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10542	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10543	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10544	Innkeeper's Tax	418500	Treasurer of State	48	-268.570	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10545	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10546	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10547	State Seals	422680	Homeland Security	385	-32355.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10548	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4175.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664531	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10549	National Criminal History Chck	428040	State Police	100	-247.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-06T00:00:00	ARD7664504	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10550	Food and Beverage Tax	418400	State Comptroller	50	-12664.250	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10551	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10552	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10553	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10554	Food and Beverage Tax	418400	State Comptroller	50	-309.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10555	Food and Beverage Tax	418400	State Comptroller	50	-212.930	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10556	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10557	ILEA window decal	430611	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10558	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10559	DHS Fines	452320	Homeland Security	385	-13072.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10560	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-876.850	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10561	Food and Beverage Tax	418400	State Comptroller	50	-176.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10562	Innkeeper's Tax	418500	Treasurer of State	48	-3452.420	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10563	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10564	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10565	Welfare Repayments	450510	Early Child Learning	501	-85595.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-06T00:00:00	ARB7664442	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10566	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4074.980	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664521	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10567	Precious Metal	427587	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10568	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10569	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-25.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10570	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-06T00:00:00	ARD7664506	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10571	Claims and Comp - Road Damage	472342	Transportation	800	-200.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARM7664448	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10572	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10573	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10574	Food and Beverage Tax	418400	State Comptroller	50	-1522.190	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10575	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-261.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-06T00:00:00	ARD7664451	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10576	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10577	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1560.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664511	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10578	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-174956.420	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-06T00:00:00	ARD7664542	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10579	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664452	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
10580	Welfare Repayments	450510	Early Child Learning	501	-828.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-06T00:00:00	ARD7664537	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10581	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10582	Electric Vehicle-Suppl Fee	425013	Transportation	800	-99946.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10583	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10584	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-463000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10585	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664512	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10586	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10587	LOCAL PROJECTS	464180	Transportation	800	-13469.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10588	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10589	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10590	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10591	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-22000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-06T00:00:00	ARD7664534	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10592	DOR  Service Charge	427449	Revenue	90	-223.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10593	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10594	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10595	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10596	Motor Carrier Permit Fees	427440	Revenue	90	-506.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10597	Welfare Repayments	450510	FSSA Family Resources	500	-2911.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664536	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10598	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10599	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10600	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-143447.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10601	Food and Beverage Tax	418400	State Comptroller	50	-289.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10602	GIFT SHOP	432100	Library	730	-27.550	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10603	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10604	SPF - ND	425327	Motor Vehicles	235	-3600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10605	Const Design Release VarnceFee	422530	Homeland Security	385	-22701.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10606	HP Breakage	423613	Horse Racing Comm	265	-21.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10607	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1375.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10608	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10609	Food and Beverage Tax	418400	State Comptroller	50	-1830.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10610	DNR Donations Revenue	463060	Natural Resources	300	-378.940	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10611	Construction Inspection Fees	422550	Indiana Dept of Health	400	-15304.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-04-06T00:00:00	ARD7664529	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10612	Innkeeper's Tax	418500	Treasurer of State	48	-609.610	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10613	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1116.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10614	Food and Beverage Tax	418400	State Comptroller	50	-9.630	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10615	TOS Unidentified Funds	401150	Attorney General	46	-326.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664455	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10616	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10617	Reduced Ignition Prop Fees	422563	Homeland Security	385	-3133.680	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10618	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10619	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10620	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15340.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10621	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-6502.140	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10622	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10623	Amusement Entertainment Pmts	422510	Homeland Security	385	-22093.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10624	Technololgy Fund Fees	425284	Motor Vehicles	235	-1630.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664515	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10625	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10626	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10627	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10628	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10629	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10630	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10631	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10632	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10633	Food and Beverage Tax	418400	State Comptroller	50	-34118.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10634	Food and Beverage Tax	418400	State Comptroller	50	-86428.950	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10635	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2212.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10636	Forfeitures	461050	Gaming Comm	190	-767.000	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10637	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10638	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-19T00:00:00	ARD7653590	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10639	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10640	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	75.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10641	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-608458.030	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10642	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10643	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10644	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10645	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10646	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10647	Consumer Settlements	450230	Attorney General	46	-634.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-19T00:00:00	ARD7653504	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10648	ID Outs Tickets	423611	Horse Racing Comm	265	-8703.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10649	SPF - Nurses	425367	Motor Vehicles	235	-11225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10650	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10651	Technology Fee	420105	Board of Accounts	80	-21193.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10652	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-475.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10653	Food and Beverage Tax	418400	State Comptroller	50	-1180.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10654	ID Outs Tickets	423611	Horse Racing Comm	265	-50043.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10655	Motor Vehicle Highway Fees	425008	Revenue	90	-989.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10656	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-913763.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10657	Food and Beverage Tax	418400	State Comptroller	50	-5664.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10658	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10659	Food and Beverage Tax	418400	State Comptroller	50	-5216.150	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10660	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10661	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10662	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10663	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10664	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARB7653488	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10665	IRP Registration Fees	427420	Revenue	90	-210137.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10666	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10667	Food and Beverage Tax	418400	State Comptroller	50	-57082.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10668	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10669	Alcoholic Beverage Taxes	416100	Revenue	90	-28.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10670	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5313.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10671	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-440255.980	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10672	Riverboat Wagering Tax	415300	Revenue	90	-1617785.780	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10673	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10674	SPF - ISU	425311	Motor Vehicles	235	-700.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10675	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10676	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-03-19T00:00:00	ARD7653572	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10677	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10678	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10679	Innkeeper's Tax	418500	Treasurer of State	48	71.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10680	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10681	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10682	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10683	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10684	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10685	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10686	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	5313.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10687	SPF - Colts	425354	Budget Agency	57	-2460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-19T00:00:00	ARD7653554	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10688	Food and Beverage Tax	418400	State Comptroller	50	599.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10689	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10690	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10691	Food and Beverage Tax	418400	State Comptroller	50	-221.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10692	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10693	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10694	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10695	Pet Friendly Trust	425399	Motor Vehicles	235	-4400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10696	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1761305.390	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653615	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10697	Special Fuel Tax	414300	Revenue	90	46186.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10698	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11328.360	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10699	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10700	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-439120.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10701	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10702	SPF - IU	425312	Motor Vehicles	235	-25325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10703	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-804.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653502	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10704	Food and Beverage Tax	418400	State Comptroller	50	-693.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10705	SPF - IPFF	425368	Motor Vehicles	235	-6775.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10706	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9053.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10707	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10708	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10709	Food and Beverage Tax	418400	State Comptroller	50	-33969.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10710	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6370.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10711	IRP Registration Fees	427420	Revenue	90	-333265.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10712	Teaching Licensing Fees	427010	Education	700	-12285.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653621	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10713	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10714	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27678.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10715	DOR BMV OSOW Fee	427475	Revenue	90	-182718.180	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10716	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10717	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10718	Riverboat Wagering Tax	415300	Revenue	90	-7212302.500	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10719	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10720	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61153.540	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10721	Food and Beverage Tax	418400	State Comptroller	50	-874.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10722	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-19T00:00:00	ARD7653505	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10723	Innkeeper's Tax	418500	Treasurer of State	48	-15.790	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10724	Adoption Fees	423020	Indiana Dept of Health	400	-4044.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10725	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10726	Alcoholic Beverage Taxes	416100	Revenue	90	14.620	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10727	Food and Beverage Tax	418400	State Comptroller	50	-17474.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10728	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10729	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10730	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10731	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10732	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10733	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10734	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10735	Food and Beverage Tax	418400	State Comptroller	50	-24140.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10736	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10737	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171554.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10738	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10739	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10740	Water Testing Fees	423190	Indiana Dept of Health	400	-408.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10741	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10742	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.180	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653574	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10743	Food and Beverage Tax	418400	State Comptroller	50	-43345.730	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10744	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10745	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10746	Fed-VA Per Diem	441030	Veterans Home	570	-181789.930	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10747	Gasoline use tax	412700	Transportation	800	32821.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10748	Aircraft License Excise Tax	413100	Revenue	90	-139.860	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10749	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653571	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10750	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10751	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10752	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10753	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10754	Food and Beverage Tax	418400	State Comptroller	50	-704.290	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10755	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARD7653605	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10756	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10757	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10758	Food and Beverage Tax	418400	State Comptroller	50	-4403.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10759	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10760	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10761	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	12241.730	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653603	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
10762	DEVA Repayments	428924	Personnel	70	-50.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653556	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10763	Riverboat Wagering Tax	415300	Revenue	90	-3625452.480	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10764	Food and Beverage Tax	418400	State Comptroller	50	-565.310	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10765	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11075.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10766	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10767	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-47585.380	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653596	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10768	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10769	Retaliatory Fees	423990	Insurance	210	-270.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10770	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10771	SPF - Wabash	425332	Motor Vehicles	235	-1225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10772	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10773	Alcoholic Beverage Taxes	416100	Revenue	90	-55079.910	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10774	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10775	Food and Beverage Tax	418400	State Comptroller	50	-23.660	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10776	Food and Beverage Tax	418400	State Comptroller	50	-1020.520	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10777	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-420.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10778	Food and Beverage Tax	418400	State Comptroller	50	-833.550	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10779	SPF - IU	425312	Motor Vehicles	235	-10150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6045.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10781	SPF - Freemason	425352	Motor Vehicles	235	-1975.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10782	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10783	HP Outs Tickets	423612	Horse Racing Comm	265	-43105.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10784	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10785	Food and Beverage Tax	418400	State Comptroller	50	-1316.740	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10786	SPF - Riley HFK	425376	Motor Vehicles	235	-6000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10787	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10788	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10789	Gasoline Tax	414200	Revenue	90	-9649055.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10790	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2439.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10791	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-71604.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10792	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10793	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433964.510	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10794	Motor Vehicle Highway Fees	425008	Revenue	90	-26335.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10795	Food and Beverage Tax	418400	State Comptroller	50	-4505.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10796	Food and Beverage Tax	418400	State Comptroller	50	-19.920	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10797	LABORATORY COSTS	421102	Toxicology	115	-2430.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-19T00:00:00	ARD7653563	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10798	Notary Public Commissions	427520	Secretary Of State	40	-8470.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-19T00:00:00	ARD7653503	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10799	Innkeeper's Tax	418500	Treasurer of State	48	-237967.500	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10800	SPF - Support our Troops	425340	Veterans Affairs	160	-10995.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-19T00:00:00	ARD7653565	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10801	Food and Beverage Tax	418400	State Comptroller	50	-34335.470	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10802	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10803	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10804	Food and Beverage Tax	418400	State Comptroller	50	-42112.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10805	Aviation Fuel Excise Tax	413350	Revenue	90	-1906.610	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10806	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10807	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10808	Riverboat Wagering Tax	415300	Revenue	90	-3822307.190	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10809	Riverboat Wagering Tax	415300	Revenue	90	-3023471.880	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10810	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10811	DOR BMV OSOW Fee	427475	Revenue	90	-66584.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10812	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10813	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10814	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10815	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10816	Food and Beverage Tax	418400	State Comptroller	50	-5456.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10817	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-482.470	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-19T00:00:00	ARD7653594	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10818	Semi Quincentennial Plate	425290	Motor Vehicles	235	2150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-19T00:00:00	ARD7653576	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10819	DOR BMV OSOW Fee	427475	Revenue	90	-61696.200	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10820	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4279.530	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
10821	SPF - IBST	425360	Motor Vehicles	235	-675.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10822	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-19T00:00:00	ARD7653579	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10823	Innkeeper's Tax	418500	Treasurer of State	48	-1487.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10824	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10825	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-212.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10826	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10827	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10828	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12923.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10829	Motor Vehicle Highway Fees	425008	Revenue	90	-9587.840	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10830	Riverboat Wagering Tax	415300	Revenue	90	-958338.970	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10831	Food and Beverage Tax	418400	State Comptroller	50	-132.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10832	HP Breakage	423613	Horse Racing Comm	265	-5.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10833	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-19T00:00:00	ARD7653578	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
10834	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10835	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10836	Banner Permits	428132	Transportation	800	-3580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10837	Gasoline use tax	412700	Revenue	90	-727852.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10838	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10839	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10840	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10841	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10842	Food and Beverage Tax	418400	State Comptroller	50	-642.250	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10843	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10844	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10845	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10846	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10847	Welfare Repayments	450510	FSSA Family Resources	500	2175.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARM7653489	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10848	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653585	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10849	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10850	Innkeeper's Tax	418500	Treasurer of State	48	-36.610	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10851	State Sales Tax	412010	Transportation	800	-105924.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10852	Gasoline use tax	412700	Transportation	800	-1091779.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10853	Food and Beverage Tax	418400	State Comptroller	50	-18033.080	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10854	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10855	Food and Beverage Tax	418400	State Comptroller	50	-771.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10856	Motor Vehicle Highway Fees	425008	Revenue	90	-100281.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10857	LARE Fee	425267	Natural Resources	300	-7227.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10858	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-40758.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-19T00:00:00	ARD7653614	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10859	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3952.430	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
10860	Food and Beverage Tax	418400	State Comptroller	50	-34764.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10861	Food and Beverage Tax	418400	State Comptroller	50	-1005.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10862	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-727.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653587	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10863	Innkeeper's Tax	418500	Treasurer of State	48	-2517.080	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10864	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10865	Food and Beverage Tax	418400	State Comptroller	50	-438.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10866	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10867	Food and Beverage Tax	418400	State Comptroller	50	-13295.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10868	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	BIL7653637	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10869	NONGAME FUND	464220	Natural Resources	300	-2996.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653584	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10870	SF Transporter Fee	427505	Revenue	90	-239.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10871	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10872	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30160.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10873	Mine Subsdnce Insur Premium	423960	Insurance	210	-51059.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10874	DOR IDEM Fees	427470	Environmental Management	495	-42882.660	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10875	Food and Beverage Tax	418400	State Comptroller	50	-87253.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10876	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10877	LOCAL PROJECTS	464180	Child Services	502	-70.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10878	Food and Beverage Tax	418400	State Comptroller	50	-18346.800	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10879	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10880	Special Fuel Tax	414300	Revenue	90	-43374.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10881	ID Breakage	423614	Horse Racing Comm	265	-4.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10882	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653590	2026-08-01T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10883	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10884	Transp Infr Impr Fee	428155	Transportation	800	-600.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10885	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653561	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10886	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10887	Motor Vehicle Highway Fees	425008	Revenue	90	-3419.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10888	Child Labor Law Penalties	450810	Labor	225	-14100.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653572	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10889	Food and Beverage Tax	418400	State Comptroller	50	-7327.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10890	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10891	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10892	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10893	Food and Beverage Tax	418400	State Comptroller	50	-7562.670	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10894	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10895	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10896	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10897	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10898	Food and Beverage Tax	418400	State Comptroller	50	-882.540	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10899	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-39000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-19T00:00:00	ARD7653609	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10900	Veterans Home Resident Collect	428410	Veterans Home	570	-24125.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10901	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10902	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21346.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653595	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10903	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10904	Food and Beverage Tax	418400	State Comptroller	50	-142895.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10905	Occupational License Fee	422820	Gaming Comm	190	-4763.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10906	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653566	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10907	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7525.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10908	Gasoline Tax	414200	Revenue	90	-3437981.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10909	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10910	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38931.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-19T00:00:00	ARD7653513	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10911	InsurAgts and Related Lic	423920	Insurance	210	-273683.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10912	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10913	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10914	SPF - Purdue	425319	Motor Vehicles	235	-24500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10915	Occupational License Fee	422820	Gaming Comm	190	-4050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10916	Riverboat Wagering Tax	415300	Revenue	90	-354008.870	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10917	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10918	Wild Turkey Trust	425397	Motor Vehicles	235	-2725.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10919	Food and Beverage Tax	418400	State Comptroller	50	-110.650	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10920	Riverboat Wagering Tax	415300	Revenue	90	-6963531.540	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10921	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10922	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10923	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5075.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10924	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10925	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10926	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10927	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1728621.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10928	Claims and Comp - Road Damage	472342	Transportation	800	2801.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARM7653497	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10929	Alcoholic Beverage Taxes	416100	Revenue	90	-20462.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10930	SPF - ND	425327	Motor Vehicles	235	-1900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10931	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10932	Riverboat Wagering Tax	415300	Revenue	90	-4276890.670	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10933	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6488.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10934	Food and Beverage Tax	418400	State Comptroller	50	-43.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10935	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	109.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653600	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
10936	FR - scrap revenue	431431	Transportation	800	-1519.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10937	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10938	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10939	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10940	Food and Beverage Tax	418400	State Comptroller	50	-38017.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10941	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10942	Food and Beverage Tax	418400	State Comptroller	50	1297.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10943	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10944	Charity Gaming Excise Tax	415100	Gaming Comm	190	-21541.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653567	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10945	Admin. Fee	425197	Charter School Brd	704	-4979.060	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-19T00:00:00	ARD7653622	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
10946	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10947	Food and Beverage Tax	418400	State Comptroller	50	-56131.120	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10948	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10949	ID Outs Tickets	423611	Horse Racing Comm	265	-50043.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10950	Food and Beverage Tax	418400	State Comptroller	50	-1646.000	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10951	Food and Beverage Tax	418400	State Comptroller	50	-112.180	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10952	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10953	Odometer Fees	425007	State Police	100	-1269.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653560	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10954	State Sales Tax	412010	Transportation	800	-184.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10955	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1060088.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
10956	Special Fuel Tax	414300	Revenue	90	-2123464.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10957	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10958	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10959	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10960	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10961	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10962	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10963	Welfare Repayments	450510	FSSA Family Resources	500	248209.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARD7653611	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10964	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10965	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10966	DOR  Service Charge	427449	Revenue	90	-597.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10967	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10968	SPF - TriState	425324	Motor Vehicles	235	-425.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10969	Food and Beverage Tax	418400	State Comptroller	50	-470.360	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10970	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10971	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10972	Food and Beverage Tax	418400	State Comptroller	50	-181849.110	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10973	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10974	SPF - Marian	425318	Motor Vehicles	235	-525.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10975	Volume Fee	422330	Financial Institutions	208	-218.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10976	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-660079.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653588	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10977	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10978	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10979	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10980	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-873.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10981	Fed-VA Per Diem	441030	Veterans Home	570	-727159.730	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10982	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10983	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10984	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10985	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17580.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10986	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10987	Railroad Property Tax	419200	Transportation	800	-4795.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10988	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10989	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10990	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1585.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10991	Truck under 7K	425021	Motor Vehicles	235	-875.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10992	ID Breakage	423614	Horse Racing Comm	265	-26.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10993	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10994	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10995	SPF - Purdue	425319	Motor Vehicles	235	-8425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10996	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-19T00:00:00	ARD7653623	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10997	LARE Fee	425267	Natural Resources	300	-22142.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10998	Food and Beverage Tax	418400	State Comptroller	50	-1354.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10999	SPF - Nurses	425367	Motor Vehicles	235	-3925.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11000	Food and Beverage Tax	418400	State Comptroller	50	-483.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11001	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11002	Riverboat Wagering Tax	415300	Revenue	90	-12107477.820	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11003	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11004	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11005	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1050.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11006	Food and Beverage Tax	418400	State Comptroller	50	-7743.410	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11007	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11008	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11009	Vital Records Fees	423180	Indiana Dept of Health	400	-554.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11010	HP Breakage	423613	Horse Racing Comm	265	-29.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11011	Food and Beverage Tax	418400	State Comptroller	50	-89.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11012	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11013	Pet Friendly Trust	425399	Motor Vehicles	235	-11650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11014	Food and Beverage Tax	418400	State Comptroller	50	-7316.270	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11015	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8180.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11016	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11017	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11018	SPF - ND	425327	Motor Vehicles	235	-5675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11019	Food and Beverage Tax	418400	State Comptroller	50	885.610	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11020	Food and Beverage Tax	418400	State Comptroller	50	-19611.710	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11021	Special Fuel Tax	414300	Revenue	90	-49.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11022	Truck 54K - 60K	425034	Motor Vehicles	235	-1475.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11023	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11024	Food and Beverage Tax	418400	State Comptroller	50	-200.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11025	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11026	Food and Beverage Tax	418400	State Comptroller	50	-73881.390	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11027	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11028	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11029	SPF - ISP	425371	Motor Vehicles	235	-950.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11030	Gasoline use tax	412700	Transportation	800	10940.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11031	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-26077.720	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11032	Motor Vehicle Highway Fees	425008	Revenue	90	-6545.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11033	Controlled Substances Recovery	426450	Professional Licensing	250	-2970.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11034	Food and Beverage Tax	418400	State Comptroller	50	2179.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11035	Welfare Repayments	450510	FSSA Family Resources	500	-1755.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653611	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11036	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11037	Gasoline use tax	412700	Revenue	90	7293.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11038	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11039	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11040	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11041	Program Income	441020	Adjutant General	110	-3163.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	ARD7653562	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11042	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-175.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11043	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1455.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653582	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11044	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11045	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-389.180	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
11046	Technololgy Fund Fees	425284	Motor Vehicles	235	-77930.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11047	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11048	Gasoline Tax	414200	Revenue	90	141255.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11049	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11050	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3834.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653616	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11051	Food and Beverage Tax	418400	State Comptroller	50	-44.270	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11052	Aircraft License Excise Tax	413100	Revenue	90	-464.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11053	Food and Beverage Tax	418400	State Comptroller	50	-3465.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11054	Transp Infr Impr Fee	428155	Transportation	800	-3855.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11055	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11056	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11057	SPF - BallState	425302	Motor Vehicles	235	-4825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11058	Retaliatory Fees	423990	Insurance	210	-17040.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11059	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11060	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11061	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61960.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653583	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11062	Food and Beverage Tax	418400	State Comptroller	50	-1024.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11063	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	119.680	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-19T00:00:00	ARD7653601	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
11064	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11065	Motor Vehicle Highway Fees	425008	Revenue	90	-25939.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11066	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11067	Technololgy Fund Fees	425284	Motor Vehicles	235	-65881.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11068	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11069	Riverboat Wagering Tax	415300	Revenue	90	-3924080.010	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11070	Transp Infr Impr Fee	428155	Transportation	800	-472920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11071	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11072	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11073	Innkeeper's Tax	418500	Treasurer of State	48	-4378.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11074	Disability Premiums EE	428991	Disability - State Personnel	71	-2089.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-19T00:00:00	ARB7654428	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
11075	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11076	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11077	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11078	Food and Beverage Tax	418400	State Comptroller	50	-680.910	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11079	Gasoline Tax	414200	Revenue	90	71.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11080	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11081	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11082	Food and Beverage Tax	418400	State Comptroller	50	-360.510	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11083	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11084	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11085	Food and Beverage Tax	418400	State Comptroller	50	-116.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11086	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-606.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11087	Special Fuel Tax	414300	Revenue	90	-818.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11088	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11089	DOR  Service Charge	427449	Revenue	90	-1336.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11090	Food and Beverage Tax	418400	State Comptroller	50	-858.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11091	Food and Beverage Tax	418400	State Comptroller	50	-1058.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11092	Food and Beverage Tax	418400	State Comptroller	50	-37403.350	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11093	Ind Supp Fed Medicare A	422060	Veterans Home	570	-8705.370	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11094	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11095	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11096	DOR BMV OSOW Fee	427475	Revenue	90	-66608.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11097	Food and Beverage Tax	418400	State Comptroller	50	-26638.350	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11098	State Sales Tax	412010	Transportation	800	-779.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11099	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11100	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11101	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11102	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1221562.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11103	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11104	SPF - Indy HoF	425355	Motor Vehicles	235	-2100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11105	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11106	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11107	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11108	Truck 48K - 54K	425033	Motor Vehicles	235	-800.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11109	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653561	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11110	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11111	Disability Premiums ER	428990	Disability - State Personnel	71	-8375.990	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-19T00:00:00	ARB7654428	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
11112	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653591	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11113	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11114	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11115	Electric Vehicle-Suppl Fee	425013	Transportation	800	-58322.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11116	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11117	Unemployment Tax	417810	Dept of Workforce Development	510	-366922.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653616	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11118	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11119	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22694.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-19T00:00:00	ARD7653579	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11120	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11121	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11122	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11123	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-210122.010	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653599	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
11124	InsurAgts and Related Lic	423920	Insurance	210	-361156.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11125	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11126	Special Fuel Tax	414300	Revenue	90	-712057.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11127	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11128	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11129	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11130	ID Breakage	423614	Horse Racing Comm	265	-26.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11131	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11132	Greenways Trust	425400	Motor Vehicles	235	-1125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11133	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11134	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11135	Food and Beverage Tax	418400	State Comptroller	50	-69.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11136	Copies and Report Fees	420360	Board of Accounts	80	-13486.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
11137	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11138	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-343.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653599	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
11139	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11140	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11141	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11142	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11143	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-19T00:00:00	ARD7653614	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11144	Food and Beverage Tax	418400	State Comptroller	50	-8548.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11145	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11146	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11147	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11148	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11149	Food and Beverage Tax	418400	State Comptroller	50	-19.640	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11150	State Sales Tax	412010	Transportation	800	-25066.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11151	Gasoline use tax	412700	Transportation	800	-3275236.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11152	SPF - St Mary	425321	Motor Vehicles	235	-625.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11153	Heritage Trust Fees	425387	Natural Resources	300	-6725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11154	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11155	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11156	Insurance Cmpny Examtn Fee	423930	Insurance	210	-36581.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11157	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11158	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11159	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11160	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11161	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11162	SF Transporter Fee	427505	Revenue	90	-717.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11163	HP Outs Tickets	423612	Horse Racing Comm	265	-43105.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11164	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11165	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11166	SPF - 4H	425356	Motor Vehicles	235	-900.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11167	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11168	SF Transporter Fee	427505	Revenue	90	-14.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11169	Military Relief Check-off	464226	Veterans Affairs	160	-2027.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-19T00:00:00	ARD7653564	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11170	Food and Beverage Tax	418400	State Comptroller	50	-869033.110	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11171	HP Breakage	423613	Horse Racing Comm	265	-29.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11172	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-19T00:00:00	BIL7653637	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11173	HP Outs Tickets	423612	Horse Racing Comm	265	-7496.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11174	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11175	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11176	Food and Beverage Tax	418400	State Comptroller	50	-8438.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11177	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11178	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11179	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11180	Food and Beverage Tax	418400	State Comptroller	50	-756.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11181	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11182	Telecom Management	436131	Ofc of Technology	67	-19951.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-28T00:00:00	ARD7698414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11183	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-198713.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698441	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11184	Fed-VA Per Diem	441030	Veterans Home	570	-198626.240	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11185	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25007.610	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-28T00:00:00	ARD7698362	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11186	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-28T00:00:00	ARM7698355	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11187	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	19.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698450	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11188	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11189	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698417	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11190	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-771.640	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11191	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28363.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11192	TOS Unidentified Funds	401150	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11193	SPF - Support our Troops	425340	Veterans Affairs	160	-30440.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-28T00:00:00	ARD7698425	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11194	DOR IDEM Fees	427470	Environmental Management	495	-286.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-28T00:00:00	ARD7698454	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11195	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11196	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-862.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698440	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11197	Technololgy Fund Fees	425284	Motor Vehicles	235	-345.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698433	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11198	ID Breakage	423614	Horse Racing Comm	265	-77.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11199	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11200	Innkeeper's Tax	418500	Treasurer of State	48	-91.330	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11201	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698430	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11202	LARE Fee	425267	Natural Resources	300	-20366.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11203	Innkeeper's Tax	418500	Treasurer of State	48	-22.550	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11204	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3722.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-28T00:00:00	ARD7698453	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
11205	HP Breakage	423613	Horse Racing Comm	265	-371.380	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11206	SexorViolent Offender Reg Fee	429350	Correction	615	-395.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-05-28T00:00:00	ARD7698463	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11207	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-935.700	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-05-28T00:00:00	ARD7698448	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11208	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11209	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11210	Electric Vehicle-Suppl Fee	425013	Transportation	800	-185118.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11211	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11212	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-23.100	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-05-28T00:00:00	ARD7698412	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11213	Attorney Registration Fee	424250	Supreme Court Admin	22	-21983.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-28T00:00:00	ARD7698362	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11214	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-28T00:00:00	ARD7698436	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
11215	Investment Income	429690	Motor Vehicles	235	-119.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	ARD7698432	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11216	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1467.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-28T00:00:00	ARD7698437	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11217	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26900.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11218	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1052.010	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-28T00:00:00	ARD7698455	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11219	Agent Renewal	423321	Dept of Workforce Development	510	-40.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11220	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-28T00:00:00	ARB7698354	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11221	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11222	Transp Infr Impr Fee	428155	Transportation	800	-1376580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11223	Military Relief Check-off	464226	Veterans Affairs	160	-180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-28T00:00:00	ARD7698424	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11224	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-552621.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11225	Innkeeper's Tax	418500	Treasurer of State	48	-1046.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11226	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-490478.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11227	Consumer Settlements	450230	Attorney General	46	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-28T00:00:00	ARD7698367	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11228	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698439	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2012.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-28T00:00:00	ARD7698467	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11230	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3580.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11231	LARE Fee	425267	Natural Resources	300	-70448.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11232	ID Breakage	423614	Horse Racing Comm	265	-448.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11233	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11234	SPF - Colts	425354	Budget Agency	57	-5180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-28T00:00:00	ARD7698413	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11235	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58026.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11237	SexorViolent Offender Reg Fee	429350	Correction	615	-11400.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698464	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11238	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-26137.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
11239	Local Service Charges	428070	State Police	100	-39164.550	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11240	Safety First Trust Fees	425389	Homeland Security	385	-1275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698446	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11241	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11242	Gift Shop Revenue	431435	Agriculture	36	-50.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-05-28T00:00:00	ARD7698365	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11243	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1422.630	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11244	Innkeeper's Tax	418500	Treasurer of State	48	-9546.200	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11245	Superload Escort Revenue	432105	State Police	100	-11869.530	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11246	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11247	Overweight Vehicle Fines	455110	Transportation	800	-21.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698468	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11248	Sales Disclosure Filing	424810	Budget Agency	57	-10510.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698412	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11249	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698439	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11250	Heritage Trust Fees	425387	Natural Resources	300	-16675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11251	Degree Application	423322	Horse Racing Comm	265	200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698439	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11252	Institutional Clothing Fund	422040	Evansville State Hospital	425	-168.070	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
11253	Odometer Fees	425007	State Police	100	-12.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698420	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11254	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-28T00:00:00	BIL7698474	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11255	Ind Supp Fed Medicare B	422061	Veterans Home	570	-28139.670	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11256	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-391243.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-28T00:00:00	ARD7698459	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11257	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-28T00:00:00	ARD7698437	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11258	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698431	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11259	Self Pay Payments	420112	Evansville State Hospital	425	-38744.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
11260	Notary Public Commissions	427520	Secretary Of State	40	-7333.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11261	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-28T00:00:00	BIL7698474	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11262	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-41331.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
11263	ID Breakage	423614	Horse Racing Comm	265	-448.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11264	NONGAME FUND	464220	Natural Resources	300	-358.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698442	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11265	LABORATORY COSTS	421102	Toxicology	115	-800.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-28T00:00:00	ARD7698423	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11266	FR - recycle revenue	431428	Correction	615	-515.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-28T00:00:00	ARD7698464	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11267	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-28T00:00:00	ARD7698459	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11268	Odometer Fees	425007	State Police	100	-4284.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11269	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78526.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11270	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11271	Banner Permits	428132	Transportation	800	-1345.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11272	Consumer Credit License Applic	422302	Financial Institutions	208	-7000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-28T00:00:00	ARD7698428	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11273	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11274	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-831.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	ARD7698432	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11275	DESIGNATED DONATION	463050	Arts Comm	705	-1700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-28T00:00:00	ARD7698466	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11276	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5937.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11277	Veterans Home Resident Collect	428410	Veterans Home	570	-16335.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11278	School Application	423317	Dept of Workforce Development	510	-5000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11279	Federal Service Charges	428060	State Police	100	7204.750	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11280	Water Testing Fees	423190	Indiana Dept of Health	400	-659.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11281	SPF - IKFT	425364	Child Services	502	-3025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11282	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-28T00:00:00	ARD7698375	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11283	Charity Gaming License Fee	422810	Gaming Comm	190	-16700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11284	Lottery Surplus Revenue	429499	Budget Agency	57	-24819516.540	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698411	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11285	Sales - SFTY EDU TRAINING	430965	State Police	100	-784.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11286	HP Breakage	423613	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11287	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4515.690	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698454	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11288	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11289	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2071728.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698445	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11290	LOCAL PROJECTS	464180	Child Services	502	-106.790	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11291	Motor Vehicle Highway Fees	425008	State Comptroller	50	-106835.220	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-28T00:00:00	ARD7698377	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11292	Nonconsumer Settlements/Fees	450260	State Police	100	-550.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11293	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-379.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698444	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11294	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-235143.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11295	DONATION NOT FOR PROFITS	463210	Ofc of Technology	67	-10000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-28T00:00:00	ARD7698414	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11296	Fed-VA Per Diem	441030	Veterans Home	570	-794504.980	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11297	HP Breakage	423613	Horse Racing Comm	265	-371.380	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11298	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3501.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11299	Cellular Tower Fees	428128	Transportation	800	-101.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	BIL7698477	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11300	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11301	Innkeeper's Tax	418500	Treasurer of State	48	-41345.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11302	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-28T00:00:00	ARD7698417	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11303	Consumer Settlements	450230	Attorney General	46	-2142.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-28T00:00:00	ARD7698368	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11304	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1784.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698415	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11305	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-144174.180	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698449	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11306	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11307	Welfare Repayments	450510	FSSA Family Resources	500	27865.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-28T00:00:00	ARD7698457	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11308	Coroners Training Board	420881	Coroner's Training Board	240	-5262.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698435	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
11309	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11310	Civil Penalties	450411	Utility Regulatory Comm	200	-69250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-05-28T00:00:00	ARD7698427	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11311	Dealer Plates	425230	Secretary Of State	40	-2478.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11312	Innkeeper's Tax	418500	Treasurer of State	48	-144.470	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11313	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11314	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60955.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11315	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11316	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11317	Food and Beverage Tax	418400	State Comptroller	50	-631.620	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11318	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11319	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-81950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11320	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642256	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11321	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-902165.970	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11322	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	25513.570	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11323	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235941.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-03T00:00:00	ARD7642298	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11324	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11325	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-784.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11326	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11327	Innkeeper's Tax	418500	Treasurer of State	48	-81.150	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11328	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11329	DOR IDEM Fees	427470	Environmental Management	495	-383.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642289	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11330	Food and Beverage Tax	418400	State Comptroller	50	-4645.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11331	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11332	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3850.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642265	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11333	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11334	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-03T00:00:00	ARD7642273	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11335	Food and Beverage Tax	418400	State Comptroller	50	-2331.290	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11336	Water Testing Fees	423190	Indiana Dept of Health	400	-201.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11337	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11338	Food and Beverage Tax	418400	State Comptroller	50	-2397.200	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11339	FR - licensed timber buyers li	425614	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11340	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11341	Motor Vehicle Highway Fees	425008	Revenue	90	-1965.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11342	State Library Sales Tax	412430	Library	730	-0.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11343	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11344	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11345	SPF - IU	425312	Motor Vehicles	235	-5325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11346	Innkeeper's Tax	418500	Treasurer of State	48	-517.690	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11347	Gasoline Tax	414200	Revenue	90	-107984.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11348	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11349	ID Breakage	423614	Horse Racing Comm	265	-134.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11350	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52592.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642277	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11351	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4256.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11352	Librarian Certification Fee	424610	Library	730	-40.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11353	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11354	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11355	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11356	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-03T00:00:00	ARD7642297	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11357	Food and Beverage Tax	418400	State Comptroller	50	-802.330	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11358	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11359	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11360	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-03T00:00:00	ARD7642306	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11361	Technology Mgt Services	439030	Ofc of Technology	67	-695458.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-03T00:00:00	ARD7642252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11362	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11363	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11364	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11365	Aircraft License Excise Tax	413100	Revenue	90	-1882.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11366	Transp Infr Impr Fee	428155	Transportation	800	-332280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11367	Motor Vehicle Highway Fees	425008	Revenue	90	-8388.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11368	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11369	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11370	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11371	Dealer Plates	425230	Secretary Of State	40	-15950.960	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11372	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11373	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642283	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11374	Food and Beverage Tax	418400	State Comptroller	50	-145.890	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11375	ID Breakage	423614	Horse Racing Comm	265	-134.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11376	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-745.790	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11377	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11378	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11379	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11380	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11381	Motor Vehicle Highway Fees	425008	Revenue	90	-27460.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11382	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11383	State Sales Tax	412010	Transportation	800	-3254.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11384	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-03T00:00:00	ARD7642298	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11385	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8226.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11386	Innkeeper's Tax	418500	Treasurer of State	48	-516.200	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11387	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11388	Consumer Settlements	450230	Attorney General	46	-672.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642205	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11389	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11390	Controlled Substances Recovery	426450	Professional Licensing	250	-10080.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11391	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-7541.050	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642276	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11392	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14275.280	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642308	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11393	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11394	SBOA Audit Charge	452210	Board of Accounts	80	-159.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642255	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
11395	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-129.130	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-03T00:00:00	ARD7642286	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11396	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-03T00:00:00	ARD7642284	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11397	Transp Infr Impr Fee	428155	Transportation	800	-7222.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11398	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11399	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11400	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-116.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11401	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11402	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11403	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11404	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11405	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11406	SPF - Support our Troops	425340	Veterans Affairs	160	-7365.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-03T00:00:00	ARD7642264	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11407	Innkeeper's Tax	418500	Treasurer of State	48	-263.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11408	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11409	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11410	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1075.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11411	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11412	Odometer Fees	425007	State Police	100	-1344.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11413	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11414	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11415	Motor Vehicle Highway Fees	425008	Revenue	90	-102.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642256	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11416	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11417	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-03T00:00:00	ARD7642249	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11418	Sales - SFTY EDU TRAINING	430965	State Police	100	-338.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11419	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11420	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11421	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11422	Food and Beverage Tax	418400	State Comptroller	50	-43.830	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11423	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-03T00:00:00	ARD7642290	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11424	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11425	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11426	Vital Records Fees	423180	Indiana Dept of Health	400	-568.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11427	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11428	FR - scrap revenue	431431	Transportation	800	-522.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11429	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5878.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642289	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11430	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11431	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9075.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642268	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11432	Motor Vehicle Highway Fees	425008	Revenue	90	-41873.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642259	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11433	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642265	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11434	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11435	GIFT SHOP	432100	Library	730	-9.820	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11436	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11437	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11438	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11439	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52002.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11440	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-151.680	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11441	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6222.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11442	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11443	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11444	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11445	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11446	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11447	Odometer Fees	425007	State Police	100	-234.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642260	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464826.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642281	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11449	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11450	Food and Beverage Tax	418400	State Comptroller	50	-1620.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11451	Consumer Settlements	450230	Attorney General	46	-117.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-03T00:00:00	ARD7642204	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11452	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11453	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10270.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-03T00:00:00	ARD7642273	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11454	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11455	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11456	Food and Beverage Tax	418400	State Comptroller	50	-94.650	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11457	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-03T00:00:00	ARD7642262	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11458	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47355.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11459	HP Breakage	423613	Horse Racing Comm	265	-82.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11460	Local Service Charges	428070	State Police	100	-68244.680	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11461	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11462	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11463	Food and Beverage Tax	418400	State Comptroller	50	-201.020	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11464	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11465	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11466	Gasoline use tax	412700	Revenue	90	1018.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11467	Food and Beverage Tax	418400	State Comptroller	50	-2625.900	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11468	Food and Beverage Tax	418400	State Comptroller	50	-241.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11469	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11470	Heritage Trust Fees	425387	Natural Resources	300	-3025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11471	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11472	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11473	DESIGNATED DONATION	463050	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11474	FandW - Online Revenue	425457	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11475	IRP Registration Fees	427420	Revenue	90	-254322.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11476	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11477	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-03T00:00:00	ARD7642272	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
11478	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642299	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11479	Food and Beverage Tax	418400	State Comptroller	50	-4251.150	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11480	Innkeeper's Tax	418500	Treasurer of State	48	-240.070	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11481	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11482	FandW - POS vendor license sales	425458	Natural Resources	300	-479.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11483	Food and Beverage Tax	418400	State Comptroller	50	-316.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11484	Food and Beverage Tax	418400	State Comptroller	50	-11131.510	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11485	State Sales Tax	412010	Transportation	800	-770.260	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11486	Lease Rate	439350	Dept of Administration	61	-105.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11487	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11488	Nonconsumer Settlements/Fees	450260	State Police	100	-3209.580	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11489	Welfare Repayments	450510	FSSA Family Resources	500	-2820.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-03T00:00:00	ARB7642196	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11490	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-170.240	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642287	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11491	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11492	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11493	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11494	Copies and Report Fees	420360	State Police	100	-270.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11495	Gasoline use tax	412700	Transportation	800	4583.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11496	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11497	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34993.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11498	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-03T00:00:00	ARM7642193	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11499	Military Relief Check-off	464226	Veterans Affairs	160	-233.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-03T00:00:00	ARD7642263	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11500	Veterans Home Resident Collect	428410	Veterans Home	570	-3745.250	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642301	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11501	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11502	Alcoholic Beverage Taxes	416100	Revenue	90	-151.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11503	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11504	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11505	Food and Beverage Tax	418400	State Comptroller	50	-1657.040	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11506	Food and Beverage Tax	418400	State Comptroller	50	-5724.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11507	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11508	Welfare Repayments	450510	FSSA Family Resources	500	22931.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11509	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11510	Innkeeper's Tax	418500	Treasurer of State	48	-386.360	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11511	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11512	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11513	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11514	Notary Public Commissions	427520	Secretary Of State	40	-6507.960	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642203	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11515	DOR Haz Subst Fee	427472	Environmental Management	495	-980.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11516	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11517	Food and Beverage Tax	418400	State Comptroller	50	-2385.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11518	Food and Beverage Tax	418400	State Comptroller	50	-490.230	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11519	Food and Beverage Tax	418400	State Comptroller	50	-2287.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11520	Restitution	452030	Criminal Justice Institute	32	-500.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642201	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11521	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11522	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11523	Welfare Repayments	450510	FSSA Family Resources	500	-437.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11524	LARE Fee	425267	Natural Resources	300	-3973.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11525	Special Fuel Tax	414300	Revenue	90	-28.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11526	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11527	HP Breakage	423613	Horse Racing Comm	265	-14.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11528	Food and Beverage Tax	418400	State Comptroller	50	-31831.650	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11529	Food and Beverage Tax	418400	State Comptroller	50	-661.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11530	LOCAL PROJECTS	464180	Child Services	502	-632.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-03T00:00:00	ARD7642297	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11531	Food and Beverage Tax	418400	State Comptroller	50	-128.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11532	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11533	DOR BMV OSOW Fee	427475	Revenue	90	-63469.330	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11534	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11535	Food and Beverage Tax	418400	State Comptroller	50	-9654.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11536	Teaching Licensing Fees	427010	Education	700	-7560.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642304	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11537	NONGAME FUND	464220	Natural Resources	300	-449.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642278	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11538	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11539	National Criminal History Chck	428040	State Police	100	-91201.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11540	Special Fuel Tax	414300	Revenue	90	46471.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11541	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11542	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-03T00:00:00	BIL7642319	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11543	Food and Beverage Tax	418400	State Comptroller	50	-654.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11544	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38478.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11545	LARE Fee	425267	Natural Resources	300	-12516.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11546	NONGAME FUND	464220	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11547	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11548	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11549	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-855.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11550	Welfare Repayments	450510	FSSA Family Resources	500	-2469.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11551	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11552	SOS Enforcement Penalties	451215	Secretary Of State	40	-432.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11553	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11554	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11555	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3051.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642280	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11557	Food and Beverage Tax	418400	State Comptroller	50	-50.400	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11558	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11559	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11560	Railroad Property Tax	419200	Transportation	800	-1875.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11561	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11562	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11563	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11564	HP Breakage	423613	Horse Racing Comm	265	-82.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11565	FandW - License Agent Revenue	425482	Natural Resources	300	-23.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11566	Innkeeper's Tax	418500	Treasurer of State	48	-72.620	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11567	Food and Beverage Tax	418400	State Comptroller	50	-3233.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11568	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11569	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11570	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11571	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11572	Innkeeper's Tax	418500	Treasurer of State	48	-716.990	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11573	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11574	Food and Beverage Tax	418400	State Comptroller	50	-5779.580	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11575	Superload Escort Revenue	432105	State Police	100	-4834.680	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11576	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11577	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-03T00:00:00	ARD7642291	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11578	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11579	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11580	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6913.100	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11581	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11582	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11583	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15239.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11584	Food and Beverage Tax	418400	State Comptroller	50	-481.850	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11585	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11586	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11587	Technololgy Fund Fees	425284	Motor Vehicles	235	-3016.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642269	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11588	SPF - Purdue	425319	Motor Vehicles	235	-4200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11589	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-03T00:00:00	ARD7642296	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11590	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11591	DOR  Service Charge	427449	Revenue	90	-1405.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11592	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11593	Labor Charges	439345	Dept of Administration	61	-3931.400	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11594	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17558.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11595	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11596	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11597	Petroleum Severance	413800	Natural Resources	300	-49994.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642278	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11598	Innkeeper's Tax	418500	Treasurer of State	48	-98.400	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11599	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11600	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11601	Trademark Fee	427590	Secretary Of State	40	-15.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11602	Water - well drillers license	425774	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11603	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-861.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11604	Claims and Comp - Road Damage	472342	Transportation	800	-445842.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	BIL7642329	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11605	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11606	Investment Income	429690	Motor Vehicles	235	-7103.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642268	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11607	Gasoline Tax	414200	Revenue	90	-76882.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11608	Food and Beverage Tax	418400	State Comptroller	50	-1684.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11609	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11610	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11611	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11612	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11613	Technololgy Fund Fees	425284	Motor Vehicles	235	-20918.480	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11614	Special Fuel Tax	414300	Revenue	90	-461.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11615	Food and Beverage Tax	418400	State Comptroller	50	-1487.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11616	ID Breakage	423614	Horse Racing Comm	265	-23.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11617	DOR BMV OSOW Fee	427475	Revenue	90	-47770.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11618	Unemployment Tax	417810	Dept of Workforce Development	510	-130908.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11619	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11620	Rntl of Prop - DOA	430120	Dept of Administration	61	-3175.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11621	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-03T00:00:00	ARD7642206	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11622	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4168.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11623	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642284	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11624	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36878.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11625	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-03-03T00:00:00	ARM7642193	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11626	Alcoholic Beverage Taxes	416100	Revenue	90	-358.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11627	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11628	Food and Beverage Tax	418400	State Comptroller	50	-1846.840	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11629	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11630	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11631	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11632	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11633	Motor Vehicle Highway Fees	425008	Revenue	90	-301255.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11634	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11635	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-143802.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11636	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11637	Federal Service Charges	428060	State Police	100	-3572.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11638	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27931.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642212	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11639	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642210	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11640	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11641	Admin. Fee	425197	Charter School Brd	704	-6957.270	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-03T00:00:00	ARD7642305	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
11642	Gasoline use tax	412700	Transportation	800	1527.720	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11643	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11644	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11645	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11646	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11647	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11648	Social Security Reimbursements	471460	Disability - State Personnel	71	-16878.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-03T00:00:00	ARB7642182	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
11649	Food and Beverage Tax	418400	State Comptroller	50	-23461.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11650	Innkeeper's Tax	418500	Treasurer of State	48	-192.390	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11651	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11652	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11653	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642266	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11654	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11655	LOCAL PROJECTS	464180	Transportation	800	-3558.400	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-03T00:00:00	BIL7642329	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11656	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11657	Food and Beverage Tax	418400	State Comptroller	50	-1812.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11658	Code Enforcement Plan Review	422555	Homeland Security	385	-6552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11659	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11660	Food and Beverage Tax	418400	State Comptroller	50	-2664.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11661	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11662	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11663	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11664	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35152.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11665	Special Fuel Tax	414300	Revenue	90	7484.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11666	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11667	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11668	Food and Beverage Tax	418400	State Comptroller	50	-135.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11669	Food and Beverage Tax	418400	State Comptroller	50	-966.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11670	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11671	Food and Beverage Tax	418400	State Comptroller	50	-4671.020	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11672	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11673	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11674	Gasoline use tax	412700	Revenue	90	791.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11675	Innkeeper's Tax	418500	Treasurer of State	48	-39.970	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11676	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11677	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11678	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11679	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11680	Food and Beverage Tax	418400	State Comptroller	50	-1297.750	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11681	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11682	Food and Beverage Tax	418400	State Comptroller	50	-744.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11683	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11684	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11685	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11686	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11687	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11688	State Seals	422680	Homeland Security	385	-19820.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11689	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11690	Food and Beverage Tax	418400	State Comptroller	50	-59.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11691	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11692	Special Fuel Tax	414300	Revenue	90	-7101.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11693	Food and Beverage Tax	418400	State Comptroller	50	-491.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11694	Blasters	422575	Homeland Security	385	-2975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11695	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11696	Innkeeper's Tax	418500	Treasurer of State	48	-150.980	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11697	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11698	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11699	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11700	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11701	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11702	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11703	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11704	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11705	Special Fuel Tax	414300	Revenue	90	-432.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11706	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-311.390	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11707	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11708	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11709	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11710	Food and Beverage Tax	418400	State Comptroller	50	-225.740	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11711	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11712	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11713	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11714	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11715	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11716	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11717	DESIGNATED DONATION	463050	Homeland Security	385	-9000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11718	Food and Beverage Tax	418400	State Comptroller	50	-37323.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11719	Food and Beverage Tax	418400	State Comptroller	50	-1537.770	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11720	Food and Beverage Tax	418400	State Comptroller	50	-2357.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11721	SPF - Nurses	425367	Motor Vehicles	235	-4375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11722	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11723	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11724	Food and Beverage Tax	418400	State Comptroller	50	-415.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11725	Innkeeper's Tax	418500	Treasurer of State	48	-2096.710	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11726	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2327332.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11727	SPF - IU	425312	Motor Vehicles	235	-12425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11728	Food and Beverage Tax	418400	State Comptroller	50	-10157.120	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11729	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11730	Innkeeper's Tax	418500	Treasurer of State	48	-200.290	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11731	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11732	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11733	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11734	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11735	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11736	Food and Beverage Tax	418400	State Comptroller	50	-2025.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11737	Food and Beverage Tax	418400	State Comptroller	50	-6716.970	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11738	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11739	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11740	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11741	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11742	Plan Review	422554	Homeland Security	385	-331898.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11743	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11744	Motor Vehicle Highway Fees	425008	Revenue	90	-63889.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11745	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11746	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11747	Food and Beverage Tax	418400	State Comptroller	50	-3150.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11748	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11749	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11750	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11751	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11752	IFSAC Fees	422630	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11753	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11754	Gasoline Tax	414200	Revenue	90	-84.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11755	Alcoholic Beverage Taxes	416100	Revenue	90	-4050.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11756	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2448.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11757	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11758	Food and Beverage Tax	418400	State Comptroller	50	-175.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11759	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11760	Const Design Release VarnceFee	422530	Homeland Security	385	-12558.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11761	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11762	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11763	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11764	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11765	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11766	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11767	Food and Beverage Tax	418400	State Comptroller	50	-5508.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11768	Innkeeper's Tax	418500	Treasurer of State	48	-100.720	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11769	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11770	Food and Beverage Tax	418400	State Comptroller	50	-4175.560	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11771	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11772	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11773	DOR BMV OSOW Fee	427475	Revenue	90	-106974.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11774	Motor Carrier Permit Fees	427440	Revenue	90	-341.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11775	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11776	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11777	DHS Fines	452320	Homeland Security	385	-13250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11778	Food and Beverage Tax	418400	State Comptroller	50	-1215.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11779	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11780	Food and Beverage Tax	418400	State Comptroller	50	-183.110	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11781	Food and Beverage Tax	418400	State Comptroller	50	-105.350	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11782	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11783	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11784	SPF - Riley HFK	425376	Motor Vehicles	235	-2450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11785	IRP Registration Fees	427420	Revenue	90	-529429.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11786	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11787	Motor Vehicle Highway Fees	425008	Revenue	90	-875.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11788	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11789	Alcoholic Beverage Taxes	416100	Revenue	90	-13537.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11790	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11791	Food and Beverage Tax	418400	State Comptroller	50	-15.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11792	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11793	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11794	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11795	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11796	Food and Beverage Tax	418400	State Comptroller	50	-1771.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11797	Food and Beverage Tax	418400	State Comptroller	50	-3258.500	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11798	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11799	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11800	Technology Fee	420105	Homeland Security	385	-1324.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11801	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1215.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11802	DOR  Service Charge	427449	Revenue	90	-706.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11803	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11804	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11805	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11806	Gasoline Tax	414200	Revenue	90	233378.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11807	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11808	Innkeeper's Tax	418500	Treasurer of State	48	-969.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11809	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11810	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11811	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11812	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-655.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11813	Aviation Fuel Excise Tax	413350	Revenue	90	-3487.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11814	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11815	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11816	Innkeeper's Tax	418500	Treasurer of State	48	-70.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11817	Amusement Entertainment Pmts	422510	Homeland Security	385	-15879.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11818	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11819	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11820	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11821	Motor Vehicle Highway Fees	425008	Revenue	90	-15666.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11822	DOR BMV OSOW Fee	427475	Revenue	90	-75351.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11823	Motor Vehicle Highway Fees	425008	Revenue	90	-10202.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11824	Food and Beverage Tax	418400	State Comptroller	50	-524.320	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11825	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11826	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12033.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11827	Boiler Inspections	422610	Homeland Security	385	-17544.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11828	SPF - ND	425327	Motor Vehicles	235	-3100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11829	Innkeeper's Tax	418500	Treasurer of State	48	-16513.850	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11830	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11831	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11832	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11833	Technololgy Fund Fees	425284	Motor Vehicles	235	-45728.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11834	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-276380.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11835	Food and Beverage Tax	418400	State Comptroller	50	-1771.940	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11836	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11837	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11838	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11839	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11840	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11841	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11842	Child Care Ministries	422540	Homeland Security	385	-800.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11843	Elevator Inspections	422620	Homeland Security	385	-117980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11844	Aircraft License Excise Tax	413100	Revenue	90	2111.490	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11845	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11846	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11847	Innkeeper's Tax	418500	Treasurer of State	48	-88.330	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11848	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11849	Food and Beverage Tax	418400	State Comptroller	50	-3025.180	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11850	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11851	E-check Processing Fee	439291	Homeland Security	385	-26.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11852	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11853	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11854	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11855	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11856	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11857	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-09T00:00:00	ARD7646015	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11858	HP Breakage	423613	Horse Racing Comm	265	-35.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11859	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2052.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646085	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11860	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-09T00:00:00	ARD7646083	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11861	LARE Fee	425267	Natural Resources	300	-9058.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11862	LOCAL PROJECTS	464180	Transportation	800	-10786.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	BIL7646132	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11863	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10444.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11864	Attorney Registration Fee	424250	Supreme Court Admin	22	-32657.980	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-09T00:00:00	ARD7646008	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11865	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11866	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646063	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11867	Consumer Settlements	450230	Attorney General	46	-1539.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646014	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11868	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11869	GIFT SHOP	432100	Library	730	-6.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11870	NONGAME FUND	464220	Natural Resources	300	-656.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-09T00:00:00	ARD7646076	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11871	Transp Infr Impr Fee	428155	Transportation	800	-5274.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11872	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-318228.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11873	Unemployment Tax	417810	Dept of Workforce Development	510	-222220.910	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11874	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19297.800	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-09T00:00:00	ARD7646008	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11875	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-330.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11876	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104733.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11877	Charity Gaming Excise Tax	415100	Gaming Comm	190	-90990.290	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646061	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11878	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4194.610	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646087	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11879	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2140.130	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11880	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11881	Welfare Repayments	450510	FSSA Family Resources	500	-1633.540	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646096	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11882	FR - scrap revenue	431431	Transportation	800	-589.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11883	Investment Income	429690	Motor Vehicles	235	-388.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646065	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11884	HP Breakage	423613	Horse Racing Comm	265	-6.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11885	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11886	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11887	SPF - IKFT	425364	Child Services	502	-1400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-09T00:00:00	ARD7646097	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11888	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-5990.040	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-09T00:00:00	ARD7646091	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
11889	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11890	Emergency Planning Fees	427492	Revenue	90	-410050.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-03-09T00:00:00	ARD7646055	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11891	Accreditation Renewal	423320	Comm for Higher Education	719	-10700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11892	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1167432.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646079	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11893	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-09T00:00:00	ARD7646020	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11894	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646053	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11895	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11896	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5366.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7646112	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11897	Claims and Comp - Road Damage	472342	Transportation	800	-701.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11898	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1133.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646078	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11899	FR - scrap revenue	431431	Transportation	800	-558.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11900	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646086	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11901	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11902	LARE Fee	425267	Natural Resources	300	-28771.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11903	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11904	Claims and Comp - Road Damage	472342	Transportation	800	-4.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARM7646006	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11905	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-543.050	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-09T00:00:00	ARD7646110	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11906	Odometer Fees	425007	State Police	100	-84.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646056	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11907	Notary Public Commissions	427520	Secretary Of State	40	-8323.310	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-09T00:00:00	ARD7646012	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11908	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646062	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11909	Gasoline use tax	412700	Transportation	800	3560.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11910	FR - recycle revenue	431428	Correction	615	-283.260	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-09T00:00:00	ARD7646104	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11911	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80828.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11912	ID Breakage	423614	Horse Racing Comm	265	-43.990	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11913	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-21824.550	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-09T00:00:00	ARD7646091	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
11914	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646010	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11915	FR - recycle revenue	431428	Correction	615	-750.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-09T00:00:00	ARD7646103	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11916	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11917	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11918	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33354.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11919	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11920	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11921	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-195.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646010	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11922	Hunting Permit	420430	Brd of Animal Health	351	-4320.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646081	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11923	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11924	Odometer Fees	425007	State Police	100	-3078.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646057	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11925	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4725.820	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11926	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23583.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11927	Military Relief Check-off	464226	Veterans Affairs	160	-2971.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-09T00:00:00	ARD7646059	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11928	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11929	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11930	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12019.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-09T00:00:00	ARD7646084	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11931	Veterans Home Resident Collect	428410	Veterans Home	570	-16301.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-09T00:00:00	ARD7646102	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11932	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11933	Claims and Comp - Auto Damage	472340	Transportation	800	-14480.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11934	DOR IDEM Fees	427470	Environmental Management	495	-959.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11935	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11936	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-09T00:00:00	ARB7645993	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11937	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15737.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11938	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	325.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11939	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11940	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11941	Transp Infr Impr Fee	428155	Transportation	800	-733560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11942	Disability Premiums ER	428990	Disability - State Personnel	71	-1979.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARB7645984	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
11943	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11944	Claims and Comp - Road Damage	472342	Transportation	800	1571.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARM7647911	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11945	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224896.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11946	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646062	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11947	ID Breakage	423614	Horse Racing Comm	265	-7.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11948	Technololgy Fund Fees	425284	Motor Vehicles	235	-596.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646066	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11949	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-09T00:00:00	ARD7646071	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11950	Welfare Repayments	450510	Early Child Learning	501	-193776.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-09T00:00:00	ARB7646000	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11951	Claims and Comp - Road Damage	472342	Transportation	800	-132842.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11952	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11953	Disability Premiums EE	428991	Disability - State Personnel	71	-0.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARD7646051	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
11954	State Library Sales Tax	412430	Library	730	-0.640	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11955	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1645.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11956	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45139.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11957	Disability Premiums EE	428991	Disability - State Personnel	71	-494.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARB7645984	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
11958	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-26067.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11959	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8268.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-09T00:00:00	ARD7646071	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11960	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11961	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11962	State Sales Tax	412010	Transportation	800	-6142.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11963	SPF - Manchester	425317	Motor Vehicles	235	25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-09T00:00:00	ARD7646068	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11964	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11965	LOCAL PROJECTS	464180	Transportation	800	-22821.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11966	Motor Vehicle Highway Fees	425008	Revenue	90	-1.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646053	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11967	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1488.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646073	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11968	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-09T00:00:00	ARD7646109	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11969	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11970	Gasoline use tax	412700	Transportation	800	1186.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11971	SOS Enforcement Penalties	451215	Secretary Of State	40	-863.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11972	State Sales Tax	412010	Transportation	800	-1453.520	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11973	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11974	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2342.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646065	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11975	Banner Permits	428132	Transportation	800	-4225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11976	HP Breakage	423613	Horse Racing Comm	265	-35.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11977	Consumer Settlements	450230	Attorney General	46	-42.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-09T00:00:00	ARD7646013	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11978	Dealer Plates	425230	Secretary Of State	40	-6910.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11979	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11980	SPF - Colts	425354	Budget Agency	57	-3180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-09T00:00:00	ARD7646048	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11981	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-925.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-09T00:00:00	ARD7646081	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11982	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11983	Heritage Trust Fees	425387	Natural Resources	300	-6950.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11984	Transfer	425174	Environmental Management	495	-144920.510	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-09T00:00:00	ARD7646094	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11985	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11986	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-116946.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646074	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11987	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13683.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646085	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11988	Veterans Home Resident Collect	428410	Veterans Home	570	-29419.900	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646102	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11989	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11990	SPF - Support our Troops	425340	Veterans Affairs	160	-14990.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-09T00:00:00	ARD7646060	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11991	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62547.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-09T00:00:00	ARD7645458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11992	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11993	ID Breakage	423614	Horse Racing Comm	265	-43.990	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11994	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-09T00:00:00	ARD7646070	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
11995	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646097	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11996	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-09T00:00:00	ARD7646093	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11997	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11998	Food and Beverage Tax	418400	State Comptroller	50	-5.520	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11999	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12000	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12001	Gasoline use tax	412700	Transportation	800	-11523.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12002	Garments	644780	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12003	Food and Beverage Tax	418400	State Comptroller	50	-2514.560	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12004	Food and Beverage Tax	418400	State Comptroller	50	-824.990	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12005	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12006	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-223.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12007	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12008	Food and Beverage Tax	418400	State Comptroller	50	-990.510	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12009	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12010	State Sales Tax	412010	Transportation	800	-4220.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12011	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-225.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12012	IRP Registration Fees	427420	Revenue	90	-453026.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12013	Innkeeper's Tax	418500	Treasurer of State	48	-625.400	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12014	Printing Service	649792	Correctional Industries	515	-7005.940	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12015	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12016	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12017	Pen - Fulfillment	649802	Correctional Industries	515	-180.770	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12018	Food and Beverage Tax	418400	State Comptroller	50	-40251.510	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12019	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12020	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44939.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12021	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12022	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12023	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-396.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12024	Garments	644780	Correctional Industries	515	-94012.340	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12025	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12026	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12027	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12028	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12029	DOR  Service Charge	427449	Revenue	90	-166.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12030	Alcoholic Beverage Taxes	416100	Revenue	90	-67.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12031	State Sales Tax	412010	Transportation	800	-998.660	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2310.630	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12033	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12034	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12035	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12036	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12037	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12038	Food and Beverage Tax	418400	State Comptroller	50	-2254.580	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12039	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12040	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12041	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12042	Gasoline Tax	414200	Revenue	90	12362.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12043	Food and Beverage Tax	418400	State Comptroller	50	-4670.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12044	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12045	SPF - ND	425327	Motor Vehicles	235	-1000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12046	Mine Subsdnce Insur Premium	423960	Insurance	210	-43604.460	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12047	Food and Beverage Tax	418400	State Comptroller	50	-652.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12048	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2527.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12049	Motor Vehicle Highway Fees	425008	Revenue	90	-1048.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12050	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12051	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12052	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12053	Off Furn - Parts and Access	644721	Correctional Industries	515	-1218.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12054	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12055	Food and Beverage Tax	418400	State Comptroller	50	-1476.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12056	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12057	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18320.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12058	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12059	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12060	Gasoline Tax	414200	Revenue	90	-549.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12061	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12062	Title Insurance Enforcement Fu	423970	Insurance	210	-36390.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12063	Food and Beverage Tax	418400	State Comptroller	50	-590.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12064	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12065	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12066	Innkeeper's Tax	418500	Treasurer of State	48	-2394.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12067	Food and Beverage Tax	418400	State Comptroller	50	-28.100	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12068	Motor Carrier Permit Fees	427440	Revenue	90	-143.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12069	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12070	Transp Infr Impr Fee	428155	Transportation	800	-6121.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12071	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12072	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12073	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12074	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12075	Food and Beverage Tax	418400	State Comptroller	50	-1758.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12076	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12077	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12078	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2669422.290	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12079	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12080	Technololgy Fund Fees	425284	Motor Vehicles	235	-23281.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12081	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12082	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12083	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12084	Motor Vehicle Highway Fees	425008	Revenue	90	-7958.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12085	Food and Beverage Tax	418400	State Comptroller	50	-1397.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12086	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12087	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12088	Food and Beverage Tax	418400	State Comptroller	50	-443.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12089	Food and Beverage Tax	418400	State Comptroller	50	-2756.690	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12090	Special Fuel Tax	414300	Revenue	90	-4.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12091	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-153238.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12092	Pet Friendly Trust	425399	Motor Vehicles	235	-1550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12093	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12094	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12095	SPF - Purdue	425319	Motor Vehicles	235	-3650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12096	Special Fuel Tax	414300	Revenue	90	-0.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12097	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12098	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12099	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16345.980	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12100	Motor Vehicle Highway Fees	425008	Revenue	90	-5642.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12101	Motor Vehicle Maintenance	644606	Correctional Industries	515	-64350.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12102	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12103	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12104	Innkeeper's Tax	418500	Treasurer of State	48	-24.960	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12105	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12106	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12107	Food and Beverage Tax	418400	State Comptroller	50	-2365.960	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12108	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12109	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4988.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12110	Railroad Property Tax	419200	Transportation	800	-1577.130	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12111	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12112	Food and Beverage Tax	418400	State Comptroller	50	-1906.310	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12113	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12114	DOR BMV OSOW Fee	427475	Revenue	90	-119406.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12115	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12116	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9709.640	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12117	ISTA Trust Plates	425439	Motor Vehicles	235	-125.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12118	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12119	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12120	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12121	Innkeeper's Tax	418500	Treasurer of State	48	-692.900	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12122	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12123	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12124	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12125	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12126	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12127	DOR BMV OSOW Fee	427475	Revenue	90	-53157.840	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12128	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12129	Food and Beverage Tax	418400	State Comptroller	50	-2294.800	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12130	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8657.360	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12131	Off Furn - Office Seating	644723	Correctional Industries	515	-5850.000	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12132	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12133	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12134	Innkeeper's Tax	418500	Treasurer of State	48	-899.450	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12135	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12136	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12137	Gasoline use tax	412700	Transportation	800	-34569.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12138	Food and Beverage Tax	418400	State Comptroller	50	-2441.300	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12139	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12140	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12141	Motor Vehicle Highway Fees	425008	Revenue	90	-114704.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12142	Retaliatory Fees	423990	Insurance	210	-3170.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12143	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12144	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12145	Special Fuel Tax	414300	Revenue	90	120759.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12146	Food and Beverage Tax	418400	State Comptroller	50	-232.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12147	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12148	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5362.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12149	Innkeeper's Tax	418500	Treasurer of State	48	-106.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12150	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12151	Alcoholic Beverage Taxes	416100	Revenue	90	-10.200	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12152	Food and Beverage Tax	418400	State Comptroller	50	-2097.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12153	SPF - Riley HFK	425376	Motor Vehicles	235	-875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12154	Garments	644780	Correctional Industries	515	-35043.720	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12155	Aircraft License Excise Tax	413100	Revenue	90	-1118.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12156	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12157	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12158	SPF - IU	425312	Motor Vehicles	235	-5350.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12159	Clean Prod Janitorial	644702	Correctional Industries	515	-15300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12160	Clean Prod Laundry	644703	Correctional Industries	515	-2375.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12161	Highway Signs	645750	Correctional Industries	515	-28352.600	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12162	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12163	Food and Beverage Tax	418400	State Comptroller	50	922.780	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12164	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12165	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12166	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12167	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-793169.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12168	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12169	Off Furn - Office Seating	644723	Correctional Industries	515	-2983.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12170	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12171	InsurAgts and Related Lic	423920	Insurance	210	-342664.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12172	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12173	Claims and Comp - Road Damage	472342	Transportation	800	-25.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12174	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1780.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12175	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12176	Food and Beverage Tax	418400	State Comptroller	50	-1815.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12177	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12178	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12179	SPF - Nurses	425367	Motor Vehicles	235	-1125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12180	Motor Carrier Permit Fee	427452	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12181	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12182	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12183	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12184	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12185	Innkeeper's Tax	418500	Treasurer of State	48	-388.570	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12186	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12187	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12188	Food and Beverage Tax	418400	State Comptroller	50	-1610.440	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12189	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12190	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12191	Clean Prod Floor Care	437701	Correctional Industries	515	-1699201.890	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12192	Pen - Fulfillment	649802	Correctional Industries	515	-19.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12193	Food and Beverage Tax	418400	State Comptroller	50	-2919.450	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12194	Det Furn - Individual Chairs	644712	Correctional Industries	515	-900.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12195	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12196	Gasoline use tax	412700	Revenue	90	-7682.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12197	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12198	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3478.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12199	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-30T00:00:00	ARD7582943	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12200	Food and Beverage Tax	418400	State Comptroller	50	-3911.620	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12201	DOR BMV OSOW Fee	427475	Revenue	90	-119295.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12202	Government Interest Income	429660	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-01-30T00:00:00	ARD7582948	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12203	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12204	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1000.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12205	Consumer Settlements	450230	Attorney General	46	-580.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582866	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12206	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12207	Food and Beverage Tax	418400	State Comptroller	50	-2378.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12208	Food and Beverage Tax	418400	State Comptroller	50	-4446.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12209	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12210	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582961	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12211	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582957	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12212	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582936	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
12213	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-30T00:00:00	ARD7582976	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12214	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582862	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12215	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-67680.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582980	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12216	Plan Review	422554	Homeland Security	385	-92271.640	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12217	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12218	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37268.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12219	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12220	Safety First Trust Fees	425389	Homeland Security	385	-900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12221	Food and Beverage Tax	418400	State Comptroller	50	-119227.480	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12222	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12223	Motor Vehicle Highway Fees	425008	Revenue	90	-17514.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12224	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12225	Food and Beverage Tax	418400	State Comptroller	50	-9068.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12226	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12227	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-30T00:00:00	ARD7582986	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12228	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12229	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12230	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-104994.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12231	Food and Beverage Tax	418400	State Comptroller	50	-22882.610	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12232	Civil Penalties	450411	Revenue	90	-1000.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12233	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-17000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12234	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12235	HP Breakage	423613	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12236	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-622.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12237	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12238	Consumer Settlements	450230	Attorney General	46	-141.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-30T00:00:00	ARD7582865	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12239	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12240	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12241	Food and Beverage Tax	418400	State Comptroller	50	-1505.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12242	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15144.830	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12243	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12244	DOR  Service Charge	427449	Revenue	90	-44.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12245	Const Design Release VarnceFee	422530	Homeland Security	385	-4071.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12246	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12247	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3545.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12248	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12249	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12250	Food and Beverage Tax	418400	State Comptroller	50	-7763.510	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12251	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12252	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-88939.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12253	Food and Beverage Tax	418400	State Comptroller	50	-7822.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12254	Controlled Substances Recovery	426450	Professional Licensing	250	-6980.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12255	OandG - Drilling Permit Fees	425730	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12256	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12257	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12258	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-526928.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582953	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12259	Aircraft License Excise Tax	413100	Revenue	90	-46.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12260	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12261	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12262	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12263	Food and Beverage Tax	418400	State Comptroller	50	-4488.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12264	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5088.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12265	Social Security Reimbursements	471460	Disability - State Personnel	71	-4409.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARD7582920	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
12266	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12267	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1490.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582946	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12268	Unemployment Tax	417810	Dept of Workforce Development	510	-2001949.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12269	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12270	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31081.360	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582879	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12271	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12272	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12273	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12274	IRP Registration Fees	427420	Revenue	90	-138847.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12275	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-42.570	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12276	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12277	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12278	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12279	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
12280	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12281	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12282	Food and Beverage Tax	418400	State Comptroller	50	-18585.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12283	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12284	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12285	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6885.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12286	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-166137.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12287	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12288	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-626.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582952	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12289	Admin. Fee	425197	Charter School Brd	704	-2356.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-30T00:00:00	ARD7582985	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
12290	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12291	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12292	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12293	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12294	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12295	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12296	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-30T00:00:00	BIL7563665	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12297	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12298	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59641.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582947	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12299	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582875	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12300	DOR IDEM Fees	427470	Environmental Management	495	-202.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582966	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12301	LARE Fee	425267	Natural Resources	300	-9953.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12302	Veterans Home Resident Collect	428410	Veterans Home	570	-5617.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12303	ID Breakage	423614	Horse Racing Comm	265	0.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12304	DNR - Concessions Revenue	425452	Natural Resources	300	-25037.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12305	DONATION NOT FOR PROFITS	463210	Library	730	-252.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12306	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12307	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12308	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4587.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
12309	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-30068.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12310	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12311	Teaching Licensing Fees	427010	Education	700	-10750.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582984	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12312	Gasoline Tax	414200	Revenue	90	-887499.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12313	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582945	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12314	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12315	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12316	Petroleum Severance	413800	Natural Resources	300	-3501.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-30T00:00:00	ARD7582949	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12317	Special Fuel Tax	414300	Revenue	90	30539.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12318	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12319	Food and Beverage Tax	418400	State Comptroller	50	-356.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12320	Checking Interest Income	429670	Natural Resources	300	-1028.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12321	Food and Beverage Tax	418400	State Comptroller	50	-3040.410	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12322	Lottery Surplus Revenue	429499	Budget Agency	57	-32272488.790	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582917	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12323	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-263528.630	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-30T00:00:00	ARD7582928	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12324	500 Festival Trust	425407	Motor Vehicles	235	-825.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12325	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12326	Alcoholic Beverage Taxes	416100	Revenue	90	-16755.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12327	Transp Infr Impr Fee	428155	Transportation	800	-375675.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12328	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7092.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582959	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12329	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12330	Disability Premiums EE	428991	Disability - State Personnel	71	-408.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARB7582833	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
12331	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12332	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582862	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12333	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12334	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12335	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12336	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12337	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12338	Food and Beverage Tax	418400	State Comptroller	50	-4.450	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12339	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15778.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12340	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12341	Solid waste disposal fee	421350	Environmental Management	495	-36296.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12342	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12343	Food and Beverage Tax	418400	State Comptroller	50	-1266.950	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12344	Librarian Certification Fee	424610	Library	730	-170.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12345	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12346	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12347	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12348	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12349	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12350	Food and Beverage Tax	418400	State Comptroller	50	-3795.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12351	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12352	SPF - Butler	425304	Motor Vehicles	235	-2000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12353	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12354	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12355	Database Maintenance Services	439251	Secretary Of State	40	-1500.000	2026	General Government	Voting Technical Oversight	79610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-08-01T00:00:00	Voting System Technical Oversight Program	7960	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12356	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12357	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12358	Solid waste disposal fee	421350	Environmental Management	495	-8320.610	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12359	Military Relief Check-off	464226	Veterans Affairs	160	-630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-30T00:00:00	ARD7582932	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12360	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
12361	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12362	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12363	Food and Beverage Tax	418400	State Comptroller	50	-6385.910	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12364	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12365	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8771.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582938	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12366	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12367	Special Fuel Tax	414300	Revenue	90	-6504.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12368	Gasoline Tax	414200	Revenue	90	-314733.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12369	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12370	Banner Permits	428132	Transportation	800	-3410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12371	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19738.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12372	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12373	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-969.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
12374	Registration Fee Revenue	423260	Public Defender Council	610	1400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-30T00:00:00	ARD7582980	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12375	LOCAL PROJECTS	464180	Transportation	800	-6384719.990	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-30T00:00:00	BIL7583010	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12376	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12377	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12378	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12379	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47059.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12380	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12381	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12382	Food and Beverage Tax	418400	State Comptroller	50	-2049.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12383	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12384	DOR BMV OSOW Fee	427475	Revenue	90	-88073.240	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12385	Heritage Trust Fees	425387	Natural Resources	300	-11425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12386	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12387	Investment Income	429690	Motor Vehicles	235	-9569.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582938	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12388	Boiler Inspections	422610	Homeland Security	385	-9680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12389	SPandR - Annual Permits	425787	Natural Resources	300	-7118.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12390	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12391	Disability Premiums EE	428991	Disability - State Personnel	71	-9.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARD7582920	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
12392	Food and Beverage Tax	418400	State Comptroller	50	-2262.110	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12393	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12394	Motor Vehicle Highway Fees	425008	Revenue	90	-142.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582924	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12395	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12396	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12397	Motor Vehicle Highway Fees	425008	Revenue	90	-2975.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12398	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12399	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12400	Notary Public Commissions	427520	Secretary Of State	40	-12681.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582864	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12401	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12402	Odometer Fees	425007	State Police	100	-1161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582929	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12403	TOS Unidentified Funds	401150	Attorney General	46	-18236.210	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582866	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12404	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12405	Food and Beverage Tax	418400	State Comptroller	50	-2137.830	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12406	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582974	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12407	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12408	DNR - Restitution	451045	Natural Resources	300	-949.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12409	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12410	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14586.980	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582989	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12411	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-568.620	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12412	SPF - IU	425312	Motor Vehicles	235	-17150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12413	Dealer Plates	425230	Secretary Of State	40	-19791.510	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12414	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12415	Heritage Trust Fees	425387	Natural Resources	300	-3075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12416	Food and Beverage Tax	418400	State Comptroller	50	-4564.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12417	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12418	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1091164.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12419	Food and Beverage Tax	418400	State Comptroller	50	-1379.750	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12420	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9133.890	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-30T00:00:00	ARD7582943	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12421	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12422	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582939	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12423	Health Premiums EE/ER	428928	Personnel	70	-167.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
12424	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12425	E-check Processing Fee	439291	Homeland Security	385	-6.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12426	LARE Fee	425267	Natural Resources	300	-10831.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12427	Food and Beverage Tax	418400	State Comptroller	50	-2.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12428	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582924	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12429	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12430	HP Breakage	423613	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12431	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1464.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
12432	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12433	Welfare Repayments	450510	FSSA Family Resources	500	-11113.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582969	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12434	NONGAME FUND	464220	Natural Resources	300	-829.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582949	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12435	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12436	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12437	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12438	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12439	Food and Beverage Tax	418400	State Comptroller	50	-6858.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12440	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34307.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-30T00:00:00	ARD7582975	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12441	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12442	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5115.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12443	Motor Vehicle Highway Fees	425008	Revenue	90	-93.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12444	L/E - Deer Reimb	425673	Natural Resources	300	-2060.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12445	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12446	Food and Beverage Tax	418400	State Comptroller	50	-2170.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12447	SPF - TriState	425324	Motor Vehicles	235	-325.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12448	SPF - IKFT	425364	Child Services	502	-525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-30T00:00:00	ARD7582974	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12449	LARE Fee	425267	Natural Resources	300	-40898.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12450	Food and Beverage Tax	418400	State Comptroller	50	-3101.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12451	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12452	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12453	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12454	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12455	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12456	Disability Premiums ER	428990	Disability - State Personnel	71	-1634.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARB7582833	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
12457	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12458	Food and Beverage Tax	418400	State Comptroller	50	-40.910	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12459	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
12460	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12461	Ind Supp Fed Medicare B	422061	Veterans Home	570	-234.240	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12462	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12463	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12464	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12465	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12466	Code Enforcement Plan Review	422555	Homeland Security	385	-3125.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12467	SPF - Nurses	425367	Motor Vehicles	235	-7800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12468	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1944.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582966	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12469	Food and Beverage Tax	418400	State Comptroller	50	-1303.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12470	SPF - Support our Troops	425340	Veterans Affairs	160	-5195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-30T00:00:00	ARD7582933	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12471	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12472	RPAF Tipping Fees	427467	Environmental Management	495	-36296.000	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12473	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-30T00:00:00	ARD7582942	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
12474	Alcoholic Beverage Taxes	416100	Revenue	90	-42307.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12475	Technology Fee	420105	Homeland Security	385	-349.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12476	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12477	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12478	Food and Beverage Tax	418400	State Comptroller	50	-9445.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12479	DHS Fines	452320	Homeland Security	385	-6250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12480	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12481	HP Breakage	423613	Horse Racing Comm	265	-1.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12482	Gasoline use tax	412700	Revenue	90	-1809930.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12483	SPF - ND	425327	Motor Vehicles	235	-4250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12484	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12485	Food and Beverage Tax	418400	State Comptroller	50	-548.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12486	Aviation Fuel Excise Tax	413350	Revenue	90	-46333.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12487	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12488	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12489	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	ARD7582967	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12490	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12491	FandW - POS vendor license sales	425458	Natural Resources	300	-80690.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12492	Veterans Home Resident Collect	428410	Veterans Home	570	-3265.940	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12493	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6600.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12494	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.360	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-30T00:00:00	ARD7582868	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12495	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12496	SPF - Purdue	425319	Motor Vehicles	235	-15525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12497	SOS Enforcement Penalties	451215	Secretary Of State	40	-1133.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12498	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-30T00:00:00	ARD7582975	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12499	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12500	Food and Beverage Tax	418400	State Comptroller	50	-5136.260	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12501	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12502	Amusement Entertainment Pmts	422510	Homeland Security	385	-6344.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12503	LARE Fee	425267	Natural Resources	300	-3161.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12504	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12505	Special Fuel Tax	414300	Revenue	90	-396.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12506	Dental Premiums EE/ER	428929	Personnel	70	-8.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
12507	SPandR - Saddle Barn	425842	Natural Resources	300	-4155.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12508	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12509	Abandoned Property	462100	Treasurer of State	48	-31532.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-30T00:00:00	ARD7582868	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12510	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12511	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12512	Odometer Fees	425007	State Police	100	-282.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582927	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12513	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-30T00:00:00	ARD7582867	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12514	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12515	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12516	DEVA Repayments	428924	Personnel	70	-104.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
12517	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12518	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12519	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12520	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12521	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12522	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12523	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-897.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-30T00:00:00	ARD7582959	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12524	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12525	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60426.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12526	Technololgy Fund Fees	425284	Motor Vehicles	235	-55056.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12527	SPF - Colts	425354	Budget Agency	57	-920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-30T00:00:00	ARD7582918	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12528	Food and Beverage Tax	418400	State Comptroller	50	-4932.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12529	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-30T00:00:00	ARD7582969	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12530	Copies and Report Fees	420360	Board of Accounts	80	-3375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
12531	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-859.760	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582960	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12532	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12533	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12534	Motor Carrier Passenger Permit	427448	Revenue	90	-1060.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12535	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12536	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12537	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12538	Motor Carrier Permit Fees	427440	Revenue	90	-64.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12539	Title Insurance Enforcement Fu	423970	Insurance	210	-153611.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12540	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476703	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
12541	RPAF Tipping Fees	427467	Environmental Management	495	-26872.000	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12542	FR - nursery seedling revenue	431424	Natural Resources	300	-2272.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12543	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1314853.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476718	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12544	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12545	Solid waste disposal fee	421350	Environmental Management	495	-26871.990	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12546	Innkeeper's Tax	418500	Treasurer of State	48	-328624.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12547	LABORATORY COSTS	421102	Toxicology	115	-4150.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-29T00:00:00	ARD7680151	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12548	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-598.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12549	Innkeeper's Tax	418500	Treasurer of State	48	-498.730	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12550	IN Golf Foundation	425039	Motor Vehicles	235	-625.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12551	Gasoline Tax	414200	Revenue	90	-63343.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12552	IN Society for Respiratory Car	425417	Motor Vehicles	235	-210.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12553	Welfare Repayments	450510	FSSA Family Resources	500	-76.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	ARD7476729	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12554	Food and Beverage Tax	418400	State Comptroller	50	-723.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12555	SPF - Riley HFK	425376	Motor Vehicles	235	-8450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12556	Motor Vehicle Highway Fees	425008	Revenue	90	-3669.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12557	SPF - Colts	425354	Budget Agency	57	-3960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-13T00:00:00	ARD7476691	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12558	Auditor of State Fines	450310	Treasurer of State	48	-209044.620	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680095	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12559	SPF - Colts	425354	Budget Agency	57	-9320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-29T00:00:00	ARD7680143	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12560	Food and Beverage Tax	418400	State Comptroller	50	-3.890	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12561	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1349.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12562	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12563	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12564	Registration Fee Revenue	423260	Public Defender Council	610	-200.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12565	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12566	Innkeeper's Tax	418500	Treasurer of State	48	-921.350	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12567	Title Insurance Enforcement Fu	423970	Insurance	210	-15867.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12568	Innkeeper's Tax	418500	Treasurer of State	48	-3418.100	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12569	Odometer Fees	425007	State Police	100	-5913.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680150	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12570	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARM7476624	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12571	Food and Beverage Tax	418400	State Comptroller	50	-7654.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12572	Truck under 7K	425021	Motor Vehicles	235	-2125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12573	Military Relief Check-off	464226	Veterans Affairs	160	-63.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-29T00:00:00	ARD7680152	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12574	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12575	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12576	Food and Beverage Tax	418400	State Comptroller	50	-107.820	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12577	Veterans Home Resident Collect	428410	Veterans Home	570	-100621.650	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476734	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12578	NONGAME FUND	464220	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680165	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12579	Wild Turkey Trust	425397	Motor Vehicles	235	-3850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12580	Petroleum Severance	413800	Natural Resources	300	-76353.370	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680165	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12581	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12582	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680155	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
12583	Claims and Comp - Road Damage	472342	Transportation	800	-9546.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARM7680084	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12584	Special Fuel Tax	414300	Revenue	90	-51.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12585	SPF - IKFT	425364	Child Services	502	-3725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12586	SPF - Purdue	425319	Motor Vehicles	235	-33950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12587	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12588	Motor Carrier Fuel Tax	414400	Transportation	800	-552.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12589	Unemployment Tax	417810	Dept of Workforce Development	510	-334942.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476733	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12590	Gift Shop Revenue	431435	War Memorials Comm	315	-330.000	2026	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2025-08-13T00:00:00	ARD7476715	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
12591	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-401886.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12592	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12593	Welfare Repayments	450510	FSSA Family Resources	500	-4160.680	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680179	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12594	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12595	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12596	Innkeeper's Tax	418500	Treasurer of State	48	-6925.810	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12597	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-985.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12598	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12599	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6750.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-13T00:00:00	ARD7476726	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12600	Donate Life Trust	425404	Motor Vehicles	235	-1675.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12601	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12602	TOS Unidentified Funds	401150	Child Services	502	-68.520	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12603	Consumer Settlements	450230	Attorney General	46	-18.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-29T00:00:00	ARD7680091	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12604	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12605	Claims and Comp - Road Damage	472342	Transportation	800	-180511.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12606	Food and Beverage Tax	418400	State Comptroller	50	-1067.680	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12607	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17954.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476724	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12608	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1932.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-13T00:00:00	ARD7476721	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12609	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12610	Odometer Fees	425007	State Police	100	-2544.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12611	FR - scrap revenue	431431	Transportation	800	-410.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12612	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4037.910	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
12613	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2105.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12614	Food and Beverage Tax	418400	State Comptroller	50	-20644.330	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12615	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-322148.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680183	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12616	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7334036.260	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12617	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-367059.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12618	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-18575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12619	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7283.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12620	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-13T00:00:00	ARD7476698	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12621	Truck 48K - 54K	425033	Motor Vehicles	235	-1240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12622	TITLE V	421044	Environmental Management	495	-46027.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12623	Food and Beverage Tax	418400	State Comptroller	50	-2693.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12624	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4208.810	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	BIL7476754	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12625	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476701	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
12626	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12627	H/S - Programs revenue	425655	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12628	State Sales Tax	412010	Transportation	800	-603.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12629	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33825.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476709	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12630	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-141263.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476712	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12631	Claims and Comp - Auto Damage	472340	Transportation	800	-4345.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	BIL7680212	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12632	Investment Income	429690	Motor Vehicles	235	-72.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680156	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12633	IN State Council K of C	425378	Motor Vehicles	235	-300.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12634	State Sales Tax	412010	Transportation	800	-4108.840	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12635	ID Breakage	423614	Horse Racing Comm	265	-41.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12636	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	54338.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476722	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12637	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12638	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12639	Innkeeper's Tax	418500	Natural Resources	300	-55844.240	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12640	SPF - Indy HoF	425355	Motor Vehicles	235	-3475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12641	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12642	Food and Beverage Tax	418400	State Comptroller	50	-164.990	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12643	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-550.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12644	Gasoline use tax	412700	Transportation	800	-2714894.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12645	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12646	Innkeeper's Tax	418500	Treasurer of State	48	-13466.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12647	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26670.780	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12648	OandG - Environmental Annual Wel	425731	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12649	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3515289.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680169	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12650	500 Festival Trust	425407	Motor Vehicles	235	-2175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12651	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12652	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12653	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12654	Food and Beverage Tax	418400	State Comptroller	50	-523.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12655	Food and Beverage Tax	418400	State Comptroller	50	-162.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12656	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-154.330	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12657	Consumer Settlements	450230	Attorney General	46	-1272.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12658	STORMWATER	421188	Environmental Management	495	10500.450	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARD7476728	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12659	SPF - Freemason	425352	Motor Vehicles	235	-4125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12660	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12661	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12662	SPF - Butler	425304	Motor Vehicles	235	-6300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12663	Nonconsumer Settlements/Fees	450260	State Police	100	-7784.680	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12664	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12665	SPF - IEdT	425361	Motor Vehicles	235	-2500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12666	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9735.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12667	IRP Registration Fees	427420	Revenue	90	-75580.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12668	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2670.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12669	Innkeeper's Tax	418500	Treasurer of State	48	-6690.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12670	Teaching Licensing Fees	427010	Education	700	-5410.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680193	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12671	Food and Beverage Tax	418400	State Comptroller	50	-112.060	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12672	SPF - DePauw	425305	Motor Vehicles	235	-1300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12673	Food and Beverage Tax	418400	State Comptroller	50	-252.930	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12674	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12675	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476729	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12676	Gasoline Tax	414200	Revenue	90	-31714.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12677	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-100.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12678	Food and Beverage Tax	418400	State Comptroller	50	-69.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12679	FESOP FEES	421030	Environmental Management	495	-18254.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12680	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12681	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12682	Superload Escort Revenue	432105	State Police	100	-41659.120	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12683	Ind Supp Fed Medicare B	422061	Veterans Home	570	-85.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	ARD7680184	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12684	Innkeeper's Tax	418500	Treasurer of State	48	-294.090	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12685	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-138.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12686	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4582.650	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12687	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12688	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-225.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12689	FR - recycle revenue	431428	Correction	615	-397.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-13T00:00:00	ARD7476735	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12690	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12691	Food and Beverage Tax	418400	State Comptroller	50	-112.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12692	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-29040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12693	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12694	ID Breakage	423614	Horse Racing Comm	265	-659.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12695	Welfare Repayments	450510	FSSA Family Resources	500	310.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-29T00:00:00	ARD7680179	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12696	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-54.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12697	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12698	SPF - Hanover	425308	Motor Vehicles	235	-800.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12699	Food and Beverage Tax	418400	State Comptroller	50	-537.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12700	Motor Vehicle Highway Fees	425008	State Comptroller	50	-183466.480	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-29T00:00:00	ARD7680107	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12701	NRA Trust	425406	Motor Vehicles	235	-1750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12702	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476701	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
12703	Sales - SFTY EDU TRAINING	430965	State Police	100	-1439.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12704	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3887.870	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12705	SPF - IIT	425310	Motor Vehicles	235	-425.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12706	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17578.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476721	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12707	Claims and Comp - Road Damage	472342	Transportation	800	-67029.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	BIL7680212	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12708	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2451.400	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-29T00:00:00	ARD7680175	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
12709	SPF - ISP	425371	Motor Vehicles	235	-4100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12710	Aircraft License Excise Tax	413100	Revenue	90	-1000.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12711	Food and Beverage Tax	418400	State Comptroller	50	-375.310	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12712	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12713	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-928.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680163	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12714	Restitution	452030	Criminal Justice Institute	32	-0.620	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680087	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12715	Librarian Certification Fee	424610	Library	730	-330.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12716	State Sales Tax	412010	Transportation	800	-2551.250	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12717	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-752.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680197	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12718	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476709	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12719	Abandoned Property	462100	Treasurer of State	48	-2358.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-13T00:00:00	ARD7476643	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12720	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12721	Special Fuel Tax	414300	Revenue	90	35624.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12722	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12723	Food and Beverage Tax	418400	State Comptroller	50	-29321.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12724	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12725	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44652.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12726	Gasoline use tax	412700	Revenue	90	478.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12727	SPF - ISU	425311	Motor Vehicles	235	-2800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12728	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12729	Transp Infr Impr Fee	428155	Transportation	800	-494.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12730	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12731	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-112.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12732	Greenways Trust	425400	Motor Vehicles	235	-1775.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12733	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-35551.540	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476727	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12734	Food and Beverage Tax	418400	State Comptroller	50	-2839.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12735	Transp Infr Impr Fee	428155	Transportation	800	-583.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12736	ID Breakage	423614	Horse Racing Comm	265	-239.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12737	Food and Beverage Tax	418400	State Comptroller	50	-2077.490	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12738	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301071.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-13T00:00:00	ARD7476731	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12739	Food and Beverage Tax	418400	State Comptroller	50	-1254.900	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12740	LABORATORY COSTS	421102	Toxicology	115	-4140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-13T00:00:00	ARD7476697	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12741	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12742	FR - scrap revenue	431431	Transportation	800	-3309.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12743	Water - Floodway Permits	425776	Natural Resources	300	-1450.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12744	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12745	Food and Beverage Tax	418400	State Comptroller	50	-29.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12746	HP Breakage	423613	Horse Racing Comm	265	-303.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12747	Cellular Tower Fees	428128	Transportation	800	-48459.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12748	Innkeeper's Tax	418500	Treasurer of State	48	-29859.270	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12749	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-424.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12750	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680173	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12751	FR - recycle revenue	431428	Correction	615	-89.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680188	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12752	SPF - IU	425312	Motor Vehicles	235	-41150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12753	Admin. Fee	425197	Charter School Brd	704	-4766.050	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-29T00:00:00	ARD7680194	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
12754	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-600.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12755	Gift Shop Revenue	431435	Agriculture	36	-3146.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-13T00:00:00	ARD7476641	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12756	SPF - IPFF	425368	Motor Vehicles	235	-12000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12757	SPF - UofIndy	425326	Motor Vehicles	235	-1300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12758	DONATION NOT FOR PROFITS	463210	Library	730	-358.570	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12759	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12760	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59604.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12761	Innkeeper's Tax	418500	Treasurer of State	48	-139.570	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12762	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3997.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
12763	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-31120.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
12764	Mine Subsdnce Insur Premium	423960	Insurance	210	-80212.890	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12765	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1124.030	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476711	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12766	Food and Beverage Tax	418400	State Comptroller	50	-228.460	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12767	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12768	IN Volunteer Firefighters	425037	Motor Vehicles	235	-3200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12769	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-116300.660	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12770	Banner Permits	428132	Transportation	800	-965.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12771	Innkeeper's Tax	418500	Treasurer of State	48	-15193.370	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12772	Food and Beverage Tax	418400	State Comptroller	50	-19.670	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12773	SPF - TriState	425324	Motor Vehicles	235	-500.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12774	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-391327.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12775	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-28252.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
12776	Admin. Fee	425197	Charter School Brd	704	-7703.910	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-13T00:00:00	ARD7476740	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
12777	Food and Beverage Tax	418400	State Comptroller	50	-3270.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12778	Event Sponsorship Revenue	423262	Dept of Administration	61	-2500.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
12779	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-441.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680156	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12780	Food and Beverage Tax	418400	State Comptroller	50	-121.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12781	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80662.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12782	Motor Vehicle Highway Fees	425008	Revenue	90	-30889.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12783	Food and Beverage Tax	418400	State Comptroller	50	-10.250	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12784	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476641	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12785	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12786	ID Breakage	423614	Horse Racing Comm	265	-239.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12787	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680088	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12788	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1093.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476700	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12789	Food and Beverage Tax	418400	State Comptroller	50	-38.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12790	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1300.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476717	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12791	Controlled Substances Recovery	426450	Professional Licensing	250	-410.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-13T00:00:00	ARD7476707	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12792	Innkeeper's Tax	418500	Treasurer of State	48	-309.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12793	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12794	Food and Beverage Tax	418400	State Comptroller	50	-1862.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12795	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12796	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12797	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12798	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12799	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.670	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12800	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12801	FR - recycle revenue	431428	Correction	615	-114.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680187	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12802	Food and Beverage Tax	418400	State Comptroller	50	-5065.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12803	Multi State Opioid Settlement	452115	Budget Agency	57	-3467047.120	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-08-13T00:00:00	ARD7476690	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12804	Gasoline use tax	412700	Transportation	800	2151.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12805	Abandoned Property	462100	Treasurer of State	48	-171323.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-29T00:00:00	ARD7680093	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12806	Food and Beverage Tax	418400	State Comptroller	50	-5672.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12807	Multi State Opioid Settlement	452115	Attorney General	46	-8089776.600	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12808	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3110732.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12809	DESIGNATED DONATION	463050	Public Defender Council	610	-340.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12810	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1356.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
12811	Solid waste disposal fee	421350	Environmental Management	495	-753.190	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12812	Innkeeper's Tax	418500	Treasurer of State	48	-11627.130	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12813	Food and Beverage Tax	418400	State Comptroller	50	-11002.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12814	Copies and Report Fees	420360	Board of Accounts	80	-31699.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
12815	DOR BMV OSOW Fee	427475	Revenue	90	-313779.120	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12816	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12817	Innkeeper's Tax	418500	Treasurer of State	48	-3554.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12818	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12819	Claims and Comp - Road Damage	472342	Transportation	800	8037.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12820	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-13T00:00:00	ARD7476731	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12821	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12822	BMVC Commission Fees	425283	Motor Vehicles Comm	340	127.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680168	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12823	Technololgy Fund Fees	425284	Motor Vehicles	235	-184448.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12824	HP Breakage	423613	Horse Racing Comm	265	-364.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12825	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12826	SPF - Taylor	425323	Motor Vehicles	235	-675.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12827	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-560.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12828	State Sales Tax	412010	Transportation	800	-17363.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12829	Electric Vehicle-Suppl Fee	425013	Transportation	800	-90390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12830	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-13T00:00:00	ARD7476708	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
12831	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12832	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12833	Gasoline Tax	414200	Natural Resources	300	9400.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476713	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12834	LARE Fee	425267	Natural Resources	300	-32897.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12835	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-407.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680167	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12836	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12837	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12838	Attorney Registration Fee	424250	Supreme Court Admin	22	-22599.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-29T00:00:00	ARD7680086	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12839	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12840	TOS Unidentified Funds	401150	Attorney General	46	-32353.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680092	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12841	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12842	HP Breakage	423613	Horse Racing Comm	265	-303.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12843	Construction Inspection Fees	422550	Indiana Dept of Health	400	-8404.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-13T00:00:00	ARD7476720	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12844	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12845	SPF - ND	425327	Motor Vehicles	235	-11500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12846	HP Breakage	423613	Horse Racing Comm	265	-364.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12847	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-350.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12848	Federal Service Charges	428060	State Police	100	-13163.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12849	Food and Beverage Tax	418400	State Comptroller	50	-1535.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12850	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12851	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13903.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12852	Food and Beverage Tax	418400	State Comptroller	50	-2943.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12853	Transp Infr Impr Fee	428155	Transportation	800	-905280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12854	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	16.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-29T00:00:00	ARD7680161	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12855	LOCAL PROJECTS	464180	Child Services	502	-201.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12856	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12857	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-29T00:00:00	ARD7680177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12858	Teaching Licensing Fees	427010	Education	700	-31205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476739	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12859	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12860	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-600.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12861	DOR IDEM Fees	427470	Environmental Management	495	-3630.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476727	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12862	InsurAgts and Related Lic	423920	Insurance	210	-235152.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12863	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-42.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
12864	Banner Permits	428132	Transportation	800	-2085.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12865	Gasoline use tax	412700	Transportation	800	717.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12866	LARE Fee	425267	Natural Resources	300	-112942.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12867	Innkeeper's Tax	418500	Treasurer of State	48	-113.060	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12868	Mine Subsdnce Insur Premium	423960	Insurance	210	-162561.430	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12869	DNR - Concessions Revenue	425452	Natural Resources	300	-3978.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12870	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-540.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12871	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12872	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971849.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12873	TOS Unidentified Funds	401150	Attorney General	46	-1931.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12874	DESIGNATED DONATION	463050	Arts Comm	705	-2950.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-29T00:00:00	ARD7680195	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12875	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12876	LIBRARY - EXTENSION SERVICE	464170	Library	730	-96229.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12877	Consumer Settlements	450230	Attorney General	46	-2956.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680092	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12878	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12879	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-29T00:00:00	BIL7680207	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12880	Alcoholic Beverage Taxes	416100	Revenue	90	-207.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12881	Gasoline use tax	412700	Transportation	800	-8144431.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12882	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12883	HP Breakage	423613	Horse Racing Comm	265	-63.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12884	Transp Infr Impr Fee	428155	Transportation	800	-2346690.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12885	Claims and Comp - Road Damage	472342	Transportation	800	967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12886	Truck 16K - 20K	425026	Motor Vehicles	235	-1800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12887	Pet Friendly Trust	425399	Motor Vehicles	235	-18875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12888	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4509.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476716	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12889	In.Gov Charges	439106	Ofc of Technology	67	-2620663.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-13T00:00:00	ARB7476611	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12890	Technololgy Fund Fees	425284	Motor Vehicles	235	-371.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680157	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12891	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62817.050	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12892	SPF - Rose Hulman	425320	Motor Vehicles	235	-2425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12893	Food and Beverage Tax	418400	State Comptroller	50	-554.010	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12894	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12895	SPF - IKFT	425364	Child Services	502	-1500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12896	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680170	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12897	Motor Carrier Fuel Tax	414400	Transportation	800	-1815.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12898	Food and Beverage Tax	418400	State Comptroller	50	-3068.240	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12899	Innkeeper's Tax	418500	Treasurer of State	48	-783.000	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12900	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12901	ID Breakage	423614	Horse Racing Comm	265	-659.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12902	Innkeeper's Tax	418500	Treasurer of State	48	-694.840	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12903	Electric Vehicle-Suppl Fee	425013	Transportation	800	-298120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12904	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680196	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12905	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680172	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12906	HP Breakage	423613	Horse Racing Comm	265	-52.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12907	GIFT SHOP	432100	Library	730	-137.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12908	Claims and Comp - Auto Damage	472340	Transportation	800	-50750.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12909	Claims and Comp - Road Damage	472342	Transportation	800	-0.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARM7476637	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12910	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12911	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1817096.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12912	STORMWATER	421188	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12913	Technololgy Fund Fees	425284	Motor Vehicles	235	-449.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476705	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12914	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-8089776.610	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-08-13T00:00:00	ARD7476723	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12915	DOR  Service Charge	427449	Revenue	90	-64.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12916	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-34060.340	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-29T00:00:00	ARD7680086	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12917	Food and Beverage Tax	418400	State Comptroller	50	-3596.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12918	Choose Life Trust Fees	425393	Motor Vehicles	235	-1925.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12919	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-593.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12920	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-45754.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12921	Offender Medical Copayments	420830	Correction	615	-6353.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-13T00:00:00	ARD7476735	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12922	Food and Beverage Tax	418400	State Comptroller	50	-1480.380	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12923	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-46795.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12924	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69575.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12925	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12926	Food and Beverage Tax	418400	State Comptroller	50	-128.750	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12927	SPF - BallState	425302	Motor Vehicles	235	-8600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12928	Odometer Fees	425007	State Police	100	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680149	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12929	ID Breakage	423614	Horse Racing Comm	265	-114.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12930	Multi State Opioid Settlement	452115	Attorney General	46	-3467047.120	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12931	SPF - Vincennes	425331	Motor Vehicles	235	-475.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12932	Special Fuel Tax	414300	Revenue	90	-3.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12933	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-13T00:00:00	ARD7476643	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12934	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-46449.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12935	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-349065.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680164	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12936	State Library Sales Tax	412430	Library	730	-9.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12937	SPF - IWU	425315	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12938	Food and Beverage Tax	418400	State Comptroller	50	-10106.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12939	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12940	Unemployment Tax	417810	Dept of Workforce Development	510	-14102759.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680183	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12941	SPF - 4H	425356	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12942	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1700.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12943	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-2075.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12944	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476713	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12945	Welfare Repayments	450510	FSSA Family Resources	500	-1956.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	ARB7476629	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12946	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69752.230	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476652	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12947	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12948	InsurAgts and Related Lic	423920	Insurance	210	-271880.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12949	SPF - Support our Troops	425340	Veterans Affairs	160	-51350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-29T00:00:00	ARD7680153	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12950	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12951	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-29T00:00:00	ARD7680159	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
12952	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12953	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12954	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680089	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
12955	SPF - Nurses	425367	Motor Vehicles	235	-19500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12956	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12957	Alcoholic Beverage Taxes	416100	Revenue	90	-63.500	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12958	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-13T00:00:00	ARD7476741	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12959	SPF - IBE	425359	Motor Vehicles	235	-2225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12960	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20399.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476733	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12961	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12962	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12963	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-225.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12964	SPF - Support our Troops	425340	Veterans Affairs	160	-19745.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-13T00:00:00	ARD7476699	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12965	FandW - POS vendor license sales	425458	Natural Resources	300	-445378.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1019.920	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12967	Rental of Facility	430185	War Memorials Comm	315	-2525.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-08-13T00:00:00	ARD7476715	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
12968	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12969	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6048.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12970	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12971	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60428.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12972	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12973	Child Support Bureau Annual Fe	424200	Child Services	502	-194.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	ARD7476730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12974	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2500.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12975	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-375.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12976	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12977	TOS Unidentified Funds	401150	State Comptroller	50	27242.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-29T00:00:00	ARD7680107	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12978	Self Pay Payments	420112	Evansville State Hospital	425	-65459.790	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
12979	Truck 54K - 60K	425034	Motor Vehicles	235	-1975.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12980	Food and Beverage Tax	418400	State Comptroller	50	-23.190	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12981	Innkeeper's Tax	418500	Treasurer of State	48	-3141.220	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12982	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-943.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12983	FandW - Online Revenue	425457	Natural Resources	300	-668829.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12984	DOR BMV OSOW Fee	427475	Revenue	90	-95283.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12985	Motor Vehicle Highway Fees	425008	Revenue	90	-226.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12986	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12987	AML Forftd Bnd	461100	Natural Resources	300	-612.520	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12988	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12989	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12990	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19679.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12991	Innkeeper's Tax	418500	Treasurer of State	48	-2248.240	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12992	Semi Quincentennial Plate	425290	Motor Vehicles	235	-3075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12993	LOCAL PROJECTS	464180	Library	730	-750.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12994	Innkeeper's Tax	418500	Treasurer of State	48	-1222.430	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12995	Innkeeper's Tax	418500	Treasurer of State	48	-2470.700	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12996	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-577057.390	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
12997	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12998	FR - recycle revenue	431428	Correction	615	-1000.470	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680186	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12999	Heritage Trust Fees	425387	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13000	SPF - IBST	425360	Motor Vehicles	235	-875.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13001	Technology Fee	420105	Board of Accounts	80	-42152.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13002	SPF - USI	425329	Motor Vehicles	235	-775.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13003	Truck 7K - 9K	425022	Motor Vehicles	235	-900.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13004	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-55110.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476640	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13005	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13006	DOR IDEM Fees	427470	Environmental Management	495	3285.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13007	Motor Vehicle Highway Fees	425008	Revenue	90	-45211.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13008	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13009	Truck 23K - 26K	425028	Motor Vehicles	235	-825.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13010	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-33815.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-29T00:00:00	ARD7680177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13011	N/P - heritage data fees	425711	Natural Resources	300	-504.450	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13012	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-29T00:00:00	ARD7680161	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13013	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4485.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479902	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13014	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-615.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13015	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13016	Dealer Plates	425230	Secretary Of State	40	-1006.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13017	Forfeitures	461050	State Police	100	-4964.240	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13018	Elevator Inspections	422620	Homeland Security	385	-29430.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13019	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13020	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13021	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13022	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13023	Aircraft License Excise Tax	413100	Revenue	90	-1264.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13024	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-850.410	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13025	Innkeeper's Tax	418500	Treasurer of State	48	-24.030	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13026	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13027	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13028	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13029	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37615.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13030	Innkeeper's Tax	418500	Treasurer of State	48	-32.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13031	Special Fuel Tax	414300	Revenue	90	-1796722.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13032	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13033	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13034	Food and Beverage Tax	418400	State Comptroller	50	-9077.280	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13035	DOR BMV OSOW Fee	427475	Revenue	90	-53570.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13036	Food and Beverage Tax	418400	State Comptroller	50	-1728.040	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13037	Motor Vehicle Highway Fees	425008	Revenue	90	-22620.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13038	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13039	Innkeeper's Tax	418500	Treasurer of State	48	-1098.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13040	Innkeeper's Tax	418500	Treasurer of State	48	-30.900	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13041	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13042	Gasoline Tax	414200	Revenue	90	-780804.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13043	LIT PSCDA	418655	Revenue	90	-1842927.160	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13044	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13045	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13046	Special Fuel Tax	414300	Revenue	90	-5304165.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13047	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-59127.020	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13048	Truck 9K - 10K	425023	Motor Vehicles	235	-1075.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13049	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13050	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-2075.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13051	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10050.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13052	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13053	Food and Beverage Tax	418400	State Comptroller	50	-855.190	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13054	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13055	Food and Beverage Tax	418400	State Comptroller	50	-2939.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13056	Food and Beverage Tax	418400	State Comptroller	50	-8512.890	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13057	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13058	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13059	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13060	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13061	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13062	Civil Penalties	450411	Revenue	90	-2235.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13063	SPF - BallState	425302	Motor Vehicles	235	-2850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13064	Motor Vehicle Highway Fees	425008	Revenue	90	-284144.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13065	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-620.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13066	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13067	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13068	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13069	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13070	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13071	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13072	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13073	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13074	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13075	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13076	ISTA Trust Plates	425439	Motor Vehicles	235	-250.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13077	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13078	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13079	Gasoline use tax	412700	Revenue	90	781.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13080	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13081	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13082	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13083	Food and Beverage Tax	418400	State Comptroller	50	-4678.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13084	NRA Trust	425406	Motor Vehicles	235	-625.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13085	Food and Beverage Tax	418400	State Comptroller	50	-28126.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13086	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13087	Special Fuel Tax	414300	Revenue	90	-109445.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13088	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13089	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13090	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13091	Innkeeper's Tax	418500	Treasurer of State	48	-838.720	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13092	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13093	DOR BMV OSOW Fee	427475	Revenue	90	-154139.070	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13094	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13095	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13096	Food and Beverage Tax	418400	State Comptroller	50	-10292.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13097	Solid waste disposal fee	421350	Environmental Management	495	-196145.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13098	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13099	Innkeeper's Tax	418500	Treasurer of State	48	-2691.240	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13100	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13101	Innkeeper's Tax	418500	Treasurer of State	48	-18.190	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13102	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13103	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13104	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13105	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13106	Food and Beverage Tax	418400	State Comptroller	50	-1627.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13107	SPF - Nurses	425367	Motor Vehicles	235	-4525.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13108	Food and Beverage Tax	418400	State Comptroller	50	-677.410	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13109	Food and Beverage Tax	418400	State Comptroller	50	-2980.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13110	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13111	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13112	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13113	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13114	SPF - ND	425327	Motor Vehicles	235	-3700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13115	IRP Registration Fees	427420	Revenue	90	-227333.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13116	SPF - ISP	425371	Motor Vehicles	235	-2150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13117	Food and Beverage Tax	418400	State Comptroller	50	-438.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13118	Food and Beverage Tax	418400	State Comptroller	50	-2813.790	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13119	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13120	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13121	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13122	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13123	SPF - IU	425312	Motor Vehicles	235	-15225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13124	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13125	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13126	Food and Beverage Tax	418400	State Comptroller	50	-43.230	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13127	Food and Beverage Tax	418400	State Comptroller	50	-1519.110	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13128	Innkeeper's Tax	418500	Treasurer of State	48	-40.300	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13129	Food and Beverage Tax	418400	State Comptroller	50	-43.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13130	Innkeeper's Tax	418500	Treasurer of State	48	-22.900	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13131	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13132	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13133	SPF - Riley HFK	425376	Motor Vehicles	235	-4175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13134	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13135	Alcoholic Beverage Taxes	416100	Revenue	90	-786.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13136	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13137	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13138	Alcoholic Beverage Taxes	416100	Revenue	90	-329.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13139	Motor Vehicle Highway Fees	425008	Revenue	90	-6153.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13140	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13141	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13142	Food and Beverage Tax	418400	State Comptroller	50	-1773.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13143	Food and Beverage Tax	418400	State Comptroller	50	-9.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13144	Innkeeper's Tax	418500	Treasurer of State	48	-1602.200	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13145	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13146	Food and Beverage Tax	418400	State Comptroller	50	-6113.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13147	Food and Beverage Tax	418400	State Comptroller	50	-5195.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13148	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13149	Food and Beverage Tax	418400	State Comptroller	50	-4443.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13150	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15690.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13151	Food and Beverage Tax	418400	State Comptroller	50	-1532.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13152	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-315.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13153	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13154	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13155	Innkeeper's Tax	418500	Treasurer of State	48	6094.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13156	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13157	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13158	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13159	Food and Beverage Tax	418400	State Comptroller	50	-1066.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13160	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13161	Food and Beverage Tax	418400	State Comptroller	50	-4198.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13162	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13163	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13164	Food and Beverage Tax	418400	State Comptroller	50	-1079.480	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13165	Innkeeper's Tax	418500	Treasurer of State	48	-27.700	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13166	Food and Beverage Tax	418400	State Comptroller	50	-259.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13167	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13168	SPF - IPFF	425368	Motor Vehicles	235	-3575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13169	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13170	SPF - DARE	425350	Motor Vehicles	235	-950.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13171	Food and Beverage Tax	418400	State Comptroller	50	-1411.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13172	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13173	Innkeeper's Tax	418500	Treasurer of State	48	-316.680	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13174	Solid waste disposal fee	421350	Environmental Management	495	-69217.450	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13175	Food and Beverage Tax	418400	State Comptroller	50	-15747.240	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13176	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13177	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13178	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13179	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13180	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13181	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13182	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13183	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13184	Food and Beverage Tax	418400	State Comptroller	50	-42.060	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13185	Technololgy Fund Fees	425284	Motor Vehicles	235	-93060.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13186	Food and Beverage Tax	418400	State Comptroller	50	-1705.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13187	Innkeeper's Tax	418500	Treasurer of State	48	-4463.400	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13188	Innkeeper's Tax	418500	Treasurer of State	48	-24.840	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13189	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2110939.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13190	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13191	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13192	Innkeeper's Tax	418500	Treasurer of State	48	-155.800	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13193	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13194	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13195	DOR  Service Charge	427449	Revenue	90	-142.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13196	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13197	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13198	Pet Friendly Trust	425399	Motor Vehicles	235	-6975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13199	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13200	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13201	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13202	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13203	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13204	Innkeeper's Tax	418500	Treasurer of State	48	-17.450	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13205	RPAF Tipping Fees	427467	Environmental Management	495	-69217.470	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13206	SPF - TriState	425324	Motor Vehicles	235	-350.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13207	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13208	Innkeeper's Tax	418500	Treasurer of State	48	-323.000	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13209	Food and Beverage Tax	418400	State Comptroller	50	-6427.390	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13210	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13211	Gasoline Tax	414200	Revenue	90	-262185.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13212	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13213	Food and Beverage Tax	418400	State Comptroller	50	-3064.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13214	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13215	SPF - Purdue	425319	Motor Vehicles	235	-14250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13216	Motor Vehicle Highway Fees	425008	Revenue	90	-1540.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13217	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13218	Innkeeper's Tax	418500	Treasurer of State	48	-117502.020	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13219	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13220	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13221	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-1225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13222	Food and Beverage Tax	418400	State Comptroller	50	-1598.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13223	Food and Beverage Tax	418400	State Comptroller	50	-48671.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13224	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13225	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13226	Food and Beverage Tax	418400	State Comptroller	50	-9201.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13227	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13228	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13229	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13230	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13231	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-438.970	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579248	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13232	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-23T00:00:00	ARD7579276	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13233	State Sales Tax	412010	Transportation	800	-8705.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13234	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13235	State Sales Tax	412010	Transportation	800	-2060.180	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13236	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	BIL7579309	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13237	LIBRARY - EXTENSION SERVICE	464170	Library	730	-250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13238	LIT PSCDA	418655	Budget Agency	57	-318787.310	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-01-23T00:00:00	ARD7579247	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13239	DONATION NOT FOR PROFITS	463210	Library	730	-1274.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13240	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13241	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13242	Gasoline use tax	412700	Transportation	800	1171.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13243	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579276	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13244	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579275	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13245	LIT Transfer In PSCDA	740840	Budget Agency	57	-103963.950	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-01-23T00:00:00	ARD7579247	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13246	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-683.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-23T00:00:00	ARD7579272	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13247	Restitution	452030	Criminal Justice Institute	32	-16.400	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579201	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13248	LARE Fee	425267	Natural Resources	300	-29471.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13249	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13250	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-23T00:00:00	ARD7579265	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
13251	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4389.890	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-23T00:00:00	ARD7579287	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13252	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2782.740	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13253	ID Breakage	423614	Horse Racing Comm	265	-8.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13254	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-8.250	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13255	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-23T00:00:00	ARD7579266	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13256	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22548.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
13257	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20148.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13258	Banner Permits	428132	Transportation	800	-4885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13259	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-23T00:00:00	ARD7579206	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13260	Transp Infr Impr Fee	428155	Transportation	800	-1120230.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13261	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13262	Electric Vehicle-Suppl Fee	425013	Transportation	800	-138896.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13263	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-154306.720	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13264	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1250.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579203	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
13265	LABORATORY COSTS	421102	Toxicology	115	-5235.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-23T00:00:00	ARD7579256	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13266	LIT Transfer In PSCDA	740840	Budget Agency	57	-670670.930	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-01-23T00:00:00	ARD7579247	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13267	Technololgy Fund Fees	425284	Motor Vehicles	235	-574.590	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579262	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13268	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	113.580	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-23T00:00:00	ARD7579266	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13269	Gasoline use tax	412700	Transportation	800	3515.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13270	SPF - Support our Troops	425340	Veterans Affairs	160	-15160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-23T00:00:00	ARD7579257	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13271	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579202	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13272	Technology Fee	420105	Board of Accounts	80	-17960.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13273	Controlled Substances Recovery	426450	Professional Licensing	250	-5920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13274	Motor Vehicle Highway Fees	425008	State Comptroller	50	-90125.030	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579213	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13275	Claims and Comp - Auto Damage	472340	Transportation	800	-21645.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	BIL7578872	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13276	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-359.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579279	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13277	LARE Fee	425267	Natural Resources	300	-9208.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13278	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-01-23T00:00:00	BIL7579302	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
13279	LIT Transfer In PSCDA	740840	Budget Agency	57	-170670.580	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-01-23T00:00:00	ARD7579247	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13280	HP Breakage	423613	Horse Racing Comm	265	-31.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13281	Copies and Report Fees	420360	Board of Accounts	80	-24554.530	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13282	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579259	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13283	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24820.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13284	Welfare Repayments	450510	FSSA Family Resources	500	-19668.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-23T00:00:00	ARB7579190	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13285	Unemployment Tax	417810	Dept of Workforce Development	510	-814703.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13286	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-146506.100	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13287	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14888.520	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13288	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-23T00:00:00	ARD7579286	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13289	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13290	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8289.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13291	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1715557.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-23T00:00:00	ARD7579273	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13292	Motor Carrier Fuel Tax	414400	Transportation	800	-109.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13293	Water Testing Fees	423190	Indiana Dept of Health	400	-204.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13294	Private Grant Revenue	444000	Education	700	40000000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2026-01-23T00:00:00	ARD7579294	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13295	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13296	Consumer Settlements	450230	Attorney General	46	-1506.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-23T00:00:00	ARD7579205	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13297	LIT Transfer In PSCDA	740840	Budget Agency	57	-465.440	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-01-23T00:00:00	ARD7579247	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13298	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13299	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1436.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579268	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13300	Notary Public Commissions	427520	Secretary Of State	40	-6056.750	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-23T00:00:00	ARD7579204	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13301	LIT PSCDA	418655	Budget Agency	57	-474317.310	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-01-23T00:00:00	ARD7579247	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13302	DESIGNATED DONATION	463050	Library	730	-5135.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13303	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-175693.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13304	Transp Infr Impr Fee	428155	Transportation	800	-3257.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13305	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13306	LOCAL PROJECTS	464180	Child Services	502	-221.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-23T00:00:00	ARD7579290	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13307	Welfare Repayments	450510	FSSA Family Resources	500	-2029.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-23T00:00:00	ARD7579288	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13308	Rntl of Prop - DOA	430120	Dept of Administration	61	-10150.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-23T00:00:00	ARD7579248	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13309	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-177848.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579269	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13310	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13311	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579278	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13312	GIFT SHOP	432100	Library	730	-8.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13313	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-23T00:00:00	BIL7579309	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13314	Claims and Comp - Road Damage	472342	Transportation	800	-1068.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13315	ID Breakage	423614	Horse Racing Comm	265	-1.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13316	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13317	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100386.100	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13318	Teaching Licensing Fees	427010	Education	700	-4335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579294	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13319	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10629.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13320	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13321	Petroleum Severance	413800	Natural Resources	300	-87.740	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-23T00:00:00	ARD7579270	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13322	State Library Sales Tax	412430	Library	730	-0.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13323	HP Breakage	423613	Horse Racing Comm	265	-31.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13324	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13325	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARD7579285	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13326	LIT PSCDA	418655	Budget Agency	57	-2625701.290	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-01-23T00:00:00	ARD7579247	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13327	Odometer Fees	425007	State Police	100	-3012.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579253	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13328	SPF - IKFT	425364	Child Services	502	-1575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-23T00:00:00	ARD7579290	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13329	Claims and Comp - Road Damage	472342	Transportation	800	-0.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARM7579197	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13330	Claims and Comp - Road Damage	472342	Transportation	800	-500363.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	BIL7578872	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13331	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13332	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13333	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13334	Charity Gaming Excise Tax	415100	Gaming Comm	190	600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579258	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13335	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13336	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6581.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13337	Program Income	441020	Adjutant General	110	-5248.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	ARD7579254	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13338	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13339	SPF - Colts	425354	Budget Agency	57	-2920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-23T00:00:00	ARD7579246	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13340	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13341	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21241.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13342	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13343	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-353315.960	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13344	Heritage Trust Fees	425387	Natural Resources	300	-10675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13345	Self Pay Payments	420112	Evansville State Hospital	425	-35523.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
13346	Welfare Repayments	450510	FSSA Family Resources	500	-1513.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579288	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13347	HP Breakage	423613	Horse Racing Comm	265	-5.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13348	ID Breakage	423614	Horse Racing Comm	265	-8.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13349	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-1575.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
13350	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13351	LIT PSCDA	418655	Budget Agency	57	-52117.420	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-01-23T00:00:00	ARD7579247	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13352	Railroad Property Tax	419200	Transportation	800	-16.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13353	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3465.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13354	FR - scrap revenue	431431	Transportation	800	-1937.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13355	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-23T00:00:00	ARD7579295	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13356	DOR IDEM Fees	427470	Environmental Management	495	-2067.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13357	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-492050.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13358	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13359	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13360	ID Breakage	423614	Horse Racing Comm	265	-388.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13361	Gasoline use tax	412700	Transportation	800	-319.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13362	FR - shelterhouse revenue	425626	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13363	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13364	FandW - Additional Tags Block of	425462	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13365	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13366	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13367	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13368	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13369	Alcoholic Beverage Taxes	416100	Revenue	90	-627.690	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13370	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13371	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2389.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13372	Aircraft License Excise Tax	413100	Revenue	90	-617.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13373	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2539.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13374	Technololgy Fund Fees	425284	Motor Vehicles	235	-22395.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13375	FandW - Ohio River license and 10	425503	Natural Resources	300	-3030.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13376	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13377	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13378	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13379	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13380	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13381	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13382	Food and Beverage Tax	418400	State Comptroller	50	-7505.890	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13383	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13384	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56672.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13385	Innkeeper's Tax	418500	Treasurer of State	48	-264.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13386	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13387	Aviation Fuel Excise Tax	413350	Revenue	90	-3376.290	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13388	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13389	Innkeeper's Tax	418500	Treasurer of State	48	-434.260	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13390	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13391	Food and Beverage Tax	418400	State Comptroller	50	-402.430	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13392	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13393	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13394	Food and Beverage Tax	418400	State Comptroller	50	-2009.000	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13395	Motor Carrier Permit Fees	427440	Revenue	90	-178.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13396	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13397	DOR  Service Charge	427449	Revenue	90	-132.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13398	Gasoline use tax	412700	Revenue	90	-212.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13399	Food and Beverage Tax	418400	State Comptroller	50	-902.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13400	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13401	DNR - Concessions Revenue	425452	Natural Resources	300	-10.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13402	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13403	FR - special event permit reve	425627	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13404	Food and Beverage Tax	418400	State Comptroller	50	-2512.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13405	State Sales Tax	412010	Transportation	800	-8008.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13406	Food and Beverage Tax	418400	State Comptroller	50	-2120.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13407	Special Fuel Tax	414300	Revenue	90	-7211.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13408	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13409	Motor Vehicle Highway Fees	425008	Revenue	90	-220567.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13410	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-61057.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13411	Transp Infr Impr Fee	428155	Transportation	800	-350175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13412	SPF - IU	425312	Motor Vehicles	235	-6375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13413	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13414	Alcoholic Beverage Taxes	416100	Revenue	90	-3965.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13415	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13416	SPF - IPFF	425368	Motor Vehicles	235	-1725.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13417	Food and Beverage Tax	418400	State Comptroller	50	-201.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13418	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13419	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13420	FR - nursery seedling revenue	431424	Natural Resources	300	-5288.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13421	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13422	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13423	Heritage Trust Fees	425387	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13424	Food and Beverage Tax	418400	State Comptroller	50	-1519.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13425	Gasoline Tax	414200	Revenue	90	-63303.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13426	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13427	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13428	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13429	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13430	Railroad Property Tax	419200	Transportation	800	-4067.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13431	LARE Fee	425267	Natural Resources	300	-5566.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13432	FandW - Additional Tags Block of	425462	Natural Resources	300	-517.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13433	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13434	Food and Beverage Tax	418400	State Comptroller	50	-1437.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13435	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13436	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13437	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13438	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13439	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13440	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13441	SPF - Purdue	425319	Motor Vehicles	235	-5575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13442	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13443	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13444	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13445	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13446	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13447	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13448	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13449	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13450	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13451	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155564.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13452	Food and Beverage Tax	418400	State Comptroller	50	-4890.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13453	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13454	Food and Beverage Tax	418400	State Comptroller	50	-258.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13455	State Sales Tax	412010	Transportation	800	-1895.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13456	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13457	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13458	Food and Beverage Tax	418400	State Comptroller	50	-1704.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13459	SPF - Nurses	425367	Motor Vehicles	235	-2875.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13460	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-255.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13461	Special Fuel Tax	414300	Revenue	90	7232.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13462	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13463	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13464	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13465	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13466	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13467	Auto Vehicle ID Statute	427447	Revenue	90	-225.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13468	Food and Beverage Tax	418400	State Comptroller	50	-4381.650	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13469	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13470	Innkeeper's Tax	418500	Treasurer of State	48	-14866.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13471	Gasoline use tax	412700	Transportation	800	-958.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13472	Pet Friendly Trust	425399	Motor Vehicles	235	-2975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13473	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13474	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13475	DNR - Campground Revenue	425451	Natural Resources	300	-281.900	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13476	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13477	LARE Fee	425267	Natural Resources	300	-1693.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13478	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13479	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13480	FandW - POS vendor license sales	425458	Natural Resources	300	-14580.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13481	Food and Beverage Tax	418400	State Comptroller	50	-7738.080	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13482	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13483	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13484	Innkeeper's Tax	418500	Treasurer of State	48	-33370.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13485	Food and Beverage Tax	418400	State Comptroller	50	-1883.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13486	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13487	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13488	Gasoline Tax	414200	Revenue	90	-22329.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13489	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13490	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13491	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2730.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13492	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13493	Food and Beverage Tax	418400	State Comptroller	50	-795.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13494	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13495	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13496	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13497	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13498	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13499	Food and Beverage Tax	418400	State Comptroller	50	-776.130	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13500	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13501	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13502	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13503	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13504	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13505	Motor Vehicle Highway Fees	425008	Revenue	90	-1268.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13506	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13507	DNR Donations Revenue	463060	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13508	Banner Permits	428132	Transportation	800	-5550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13509	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13510	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13511	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48300.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13512	Food and Beverage Tax	418400	State Comptroller	50	-2009.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13513	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13514	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13515	Innkeeper's Tax	418500	Treasurer of State	48	-6027.920	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13516	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13517	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13518	Innkeeper's Tax	418500	Treasurer of State	48	-113.480	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13519	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13520	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13521	DOR BMV OSOW Fee	427475	Revenue	90	-91220.730	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13522	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13523	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13524	Food and Beverage Tax	418400	State Comptroller	50	-165.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13525	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13526	Food and Beverage Tax	418400	State Comptroller	50	-36619.600	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13527	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13528	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13529	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13530	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13531	Food and Beverage Tax	418400	State Comptroller	50	-1001.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13532	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-381.330	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13533	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13534	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13535	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13536	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13537	IRP Registration Fees	427420	Revenue	90	-147980.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13538	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13539	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13540	FR - post and pole revenue	431426	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13541	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13542	Food and Beverage Tax	418400	State Comptroller	50	-2071.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13543	Transp Infr Impr Fee	428155	Transportation	800	-2887.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13544	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13545	DNR - Timber Sale Revenue	431432	Natural Resources	300	-45499.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13546	Food and Beverage Tax	418400	State Comptroller	50	-52.980	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13547	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13548	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13549	Food and Beverage Tax	418400	State Comptroller	50	-94.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13550	FR - scrap revenue	431431	Transportation	800	-792.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13551	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13552	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62225.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13553	Special Fuel Tax	414300	Revenue	90	-439.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13554	Food and Beverage Tax	418400	State Comptroller	50	-1650.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13555	Motor Carrier Permit Fee	427452	Transportation	800	-3650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13556	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13557	DNR - Firewood Revenue	431462	Natural Resources	300	-128.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13558	Food and Beverage Tax	418400	State Comptroller	50	-4070.110	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13559	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13560	Food and Beverage Tax	418400	State Comptroller	50	-1049.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13561	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13562	DNR - Campground Revenue	425451	Natural Resources	300	-301.110	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13563	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13564	Motor Vehicle Highway Fees	425008	Revenue	90	-6844.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13565	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13566	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13567	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13568	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13569	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13570	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13571	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13572	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13573	Motor Vehicle Highway Fees	425008	Revenue	90	-6052.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13574	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13575	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13576	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13577	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13578	Food and Beverage Tax	418400	State Comptroller	50	-2788.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13579	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13580	Motor Carrier Fuel Tax	414400	Transportation	800	4615.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13581	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13582	Food and Beverage Tax	418400	State Comptroller	50	-14124.860	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13583	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13584	DOR BMV OSOW Fee	427475	Revenue	90	-44135.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13585	Food and Beverage Tax	418400	State Comptroller	50	-4890.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13586	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13587	Innkeeper's Tax	418500	Treasurer of State	48	-2087.410	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13588	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13589	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-456769.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13590	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13591	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13592	Workzone Safety Fine	455130	Transportation	800	-35.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-01-07T00:00:00	ARD7569373	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13593	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13594	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13595	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569335	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13596	Motor Vehicle Highway Fees	425008	Revenue	90	-29208.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13597	Food and Beverage Tax	418400	State Comptroller	50	-85.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13598	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13599	SPF - Riley HFK	425376	Motor Vehicles	235	-3450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13600	Welfare Repayments	450510	FSSA Family Resources	500	-12290.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARB7569252	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13601	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13602	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13603	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13604	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13605	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13606	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13607	DNR - Concessions Revenue	425452	Natural Resources	300	-97.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13608	SPF - ND	425327	Motor Vehicles	235	-3550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13609	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6690.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13610	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13611	Conference Workshop Fees	422020	Indiana Election Division	63	-6950.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-07T00:00:00	ARD7569317	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
13612	Motor Vehicle Highway Fees	425008	Revenue	90	-7191.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13613	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13614	Entomology - nursery inspectio	425436	Natural Resources	300	-593.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13615	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13616	Claims and Comp - Road Damage	472342	Transportation	800	-19729.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13617	DNR - Boat Rental Revenue	425467	Natural Resources	300	-109.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13618	Gasoline use tax	412700	Transportation	800	-2349.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13619	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13620	IRP Registration Fees	427420	Revenue	90	-253567.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13621	Food and Beverage Tax	418400	State Comptroller	50	1066.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13622	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13623	Unemployment Tax	417810	Dept of Workforce Development	510	-1301477.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13624	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13625	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1990.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13626	Gaming Penalties	450620	Gaming Comm	190	-9974.330	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569328	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13627	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	ARD7569325	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13628	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13629	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13630	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13631	Court Fee Marriage License Fee	424129	Treasurer of State	48	-705.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13632	Ind Supp Fed Medicare B	422061	Veterans Home	570	-48.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-07T00:00:00	ARD7569368	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
13633	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13634	SPF - DARE	425350	Motor Vehicles	235	-700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13635	Sales - Meals	430984	Madison State Hospital	430	690.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-07T00:00:00	ARD7569355	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
13636	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
13637	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13638	Food and Beverage Tax	418400	State Comptroller	50	-345.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13639	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398102.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-07T00:00:00	ARD7569365	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13640	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13641	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13642	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569335	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13643	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13644	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1895.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13645	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-451.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569353	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13646	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13647	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-85.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-07T00:00:00	ARD7569315	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13648	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13649	State Sales Tax	412010	Transportation	800	-2583.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13650	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13651	Aviation Fuel Excise Tax	413350	Revenue	90	-33171.610	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13652	Gasoline Tax	414200	Revenue	90	-85741.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13653	Food and Beverage Tax	418400	State Comptroller	50	-1589.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13654	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13655	Transp Infr Impr Fee	428155	Transportation	800	-783825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13656	Collection Agency Fees	427530	Transportation	800	3705.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13657	HP Breakage	423613	Horse Racing Comm	265	-261.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13658	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13659	SexorViolent Offender Reg Fee	429350	Correction	615	-100.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-01-07T00:00:00	ARD7569369	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13660	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-508127.760	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13661	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	ARD7569325	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13662	Technololgy Fund Fees	425284	Motor Vehicles	235	-45181.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13663	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13664	Food and Beverage Tax	418400	State Comptroller	50	-1607.110	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13665	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
13666	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13667	Alcoholic Beverage Taxes	416100	Revenue	90	-47249.160	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13668	TOS Unidentified Funds	401150	State Comptroller	50	-650.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13669	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569341	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13670	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13671	Food and Beverage Tax	418400	State Comptroller	50	-2621.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13672	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13673	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13674	SPF - Butler	425304	Motor Vehicles	235	-2275.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13675	DOR  Service Charge	427449	Revenue	90	-108.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13676	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13677	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13678	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13679	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13680	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-440.410	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13681	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13682	FandW - Online Revenue	425457	Natural Resources	300	-283590.780	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13683	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13684	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-07T00:00:00	ARD7569364	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13685	Claims and Comp - Road Damage	472342	Transportation	800	-79509.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13686	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13687	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13688	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13689	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13690	Innkeeper's Tax	418500	Treasurer of State	48	-3.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-07T00:00:00	ARD7569270	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13691	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-59200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13692	Court Fee Automated Record Kee	424127	Treasurer of State	48	-52167.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13693	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13694	Technololgy Fund Fees	425284	Motor Vehicles	235	-535.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569333	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13695	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2836.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13696	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13697	DOR BMV OSOW Fee	427475	Transportation	800	-725.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13698	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-308.490	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13699	Claims and Comp - Auto Damage	472340	Transportation	800	-4166.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13700	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13701	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-23544.510	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-01-07T00:00:00	ARD7569354	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
13702	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13703	Food and Beverage Tax	418400	State Comptroller	50	-110.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13704	Water Testing Fees	423190	Indiana Dept of Health	400	-637.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13705	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13706	Agent Renewal	423321	Dept of Workforce Development	510	-40.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13707	Food and Beverage Tax	418400	State Comptroller	50	-636.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13708	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9354.860	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-07T00:00:00	ARD7569367	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13709	Banner Permits	428132	Transportation	800	-3945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13710	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13711	DOR IDEM Fees	427470	Environmental Management	495	-1322.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13712	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-07T00:00:00	ARD7569372	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13713	Heritage Trust Fees	425387	Natural Resources	300	-10075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13714	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13715	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-07T00:00:00	BIL7569381	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13716	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13717	HP Breakage	423613	Horse Racing Comm	265	-45.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13718	Entomology - nursery dealers l	425434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13719	Semi Quincentennial Plate	425290	Motor Vehicles	235	-975.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13720	Consumer Settlements	450230	Attorney General	46	-772.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-07T00:00:00	ARD7569264	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13721	Food and Beverage Tax	418400	State Comptroller	50	-11168.690	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13722	FandW - Direct Donations Revenue	463270	Natural Resources	300	-268.410	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13723	Food and Beverage Tax	418400	State Comptroller	50	-1546.960	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13724	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-07T00:00:00	ARD7569266	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13725	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13726	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13727	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-07T00:00:00	ARD7569351	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13728	Gasoline use tax	412700	Revenue	90	-1566.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13729	Welfare Repayments	450510	FSSA Family Resources	500	-456.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569363	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13730	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13731	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13732	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13733	Welfare Repayments	450510	FSSA Family Resources	500	46648.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARD7569363	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13734	FR - nursery seedling revenue	431424	Natural Resources	300	-20533.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13735	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13736	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13737	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13738	Food and Beverage Tax	418400	State Comptroller	50	-1546.960	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13739	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13740	Food and Beverage Tax	418400	State Comptroller	50	-3518.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13741	FR - shelterhouse revenue	425626	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13742	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13743	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13744	Food and Beverage Tax	418400	State Comptroller	50	-37.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13745	Aircraft License Excise Tax	413100	Revenue	90	-574.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13746	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13747	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13748	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13749	RPAF Tipping Fees	427467	Environmental Management	495	-41867.770	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13750	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13751	Gasoline Tax	414200	Revenue	90	-255139.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13752	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103358.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13753	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13754	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569330	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13755	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-07T00:00:00	BIL7569381	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13756	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12731.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-07T00:00:00	ARD7569339	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13757	SPF - Nurses	425367	Motor Vehicles	235	-5825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13758	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-649014.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569348	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13759	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13760	Coroners Training Board	420881	Coroner's Training Board	240	-880.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569336	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
13761	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-07T00:00:00	ARD7569338	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
13762	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13763	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-366.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13764	HP Breakage	423613	Horse Racing Comm	265	-261.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13765	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13766	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13767	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13768	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17566.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13769	Food and Beverage Tax	418400	State Comptroller	50	-2574.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13770	DNR Donations Revenue	463060	Natural Resources	300	-117.790	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13771	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13772	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79903.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13773	LARE Fee	425267	Natural Resources	300	-41012.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13774	Food and Beverage Tax	418400	State Comptroller	50	-3436.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13775	Food and Beverage Tax	418400	State Comptroller	50	-6106.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13776	Special Fuel Tax	414300	Revenue	90	-769.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13777	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13778	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-07T00:00:00	ARD7569359	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13779	Motor Vehicle Highway Fees	425008	Revenue	90	-346.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13780	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13781	DNR - Campground Revenue	425451	Natural Resources	300	-2010.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13782	Food and Beverage Tax	418400	State Comptroller	50	-304.950	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13783	SPF - Purdue	425319	Motor Vehicles	235	-13150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13784	Food and Beverage Tax	418400	State Comptroller	50	-4098.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13785	Food and Beverage Tax	418400	State Comptroller	50	-5161.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13786	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13787	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569350	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13788	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13789	DOR BMV OSOW Fee	427475	Revenue	90	-62264.630	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13790	Food and Beverage Tax	418400	State Comptroller	50	-671.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13791	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13792	Veterans Home Resident Collect	428410	Veterans Home	570	-53690.330	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569368	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
13793	State Sales Tax	412010	Transportation	800	-10916.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13794	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13795	Water - well drillers license	425774	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13796	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13797	DNR - Concessions Revenue	425452	Natural Resources	300	-7220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13798	Claims and Comp - Road Damage	472342	Transportation	800	20635.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13799	FR - licensed timber buyers bo	425613	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13800	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1335.550	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569342	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13801	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13802	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13803	Food and Beverage Tax	418400	State Comptroller	50	-1573.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13804	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13805	Food and Beverage Tax	418400	State Comptroller	50	-2928.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13806	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13807	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13808	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13809	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-672.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569347	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13810	FR - handling fee (nursery) re	425617	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13811	Food and Beverage Tax	418400	State Comptroller	50	-5718.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13812	Alcoholic Beverage Taxes	416100	Revenue	90	-370599.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13813	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13814	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13815	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13816	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13817	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-189.990	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13818	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13819	DNR - Firewood Revenue	431462	Natural Resources	300	-135.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13820	FandW - Additional Tags Block of	425462	Natural Resources	300	-1283.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13821	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57558.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569343	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13822	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13823	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13824	Controlled Substances Recovery	426450	Professional Licensing	250	-2860.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13825	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59043.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13826	CO LE - Current RPI Rev	451047	Natural Resources	300	-2830.720	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13827	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13828	ID Breakage	423614	Horse Racing Comm	265	-67.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13829	Food and Beverage Tax	418400	State Comptroller	50	-5333.500	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13830	Volume Fee	422330	Financial Institutions	208	-3366.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13831	DNR - Cabin Revenue	425605	Natural Resources	300	-114.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13832	Sales Disclosure Filing	424810	Budget Agency	57	-3050.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-01-07T00:00:00	ARD7569313	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13833	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569375	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13834	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13835	Food and Beverage Tax	418400	State Comptroller	50	-32285.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13836	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-375.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569320	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13837	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569344	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13838	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13839	ID Breakage	423614	Horse Racing Comm	265	-388.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13840	Solid waste disposal fee	421350	Environmental Management	495	-506.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13841	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13842	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13843	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13844	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24977.000	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13845	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13846	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13847	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1138.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13848	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-697.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13849	Special Fuel Tax	414300	Revenue	90	-46.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13850	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13851	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13852	Odometer Fees	425007	State Police	100	-1545.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569324	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13853	Food and Beverage Tax	418400	State Comptroller	50	-18743.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13854	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13855	Admin. Fee	425197	Charter School Brd	704	-547.680	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-07T00:00:00	ARD7569371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
13856	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-846.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13857	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13858	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-88301.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13859	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-84.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569315	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13860	DNR - Copy Fee Revenue	425607	Natural Resources	300	-14.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13861	DNR - Campground Revenue	425451	Natural Resources	300	-1369.630	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13862	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13863	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13864	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13865	SPF - Support our Troops	425340	Veterans Affairs	160	-6275.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-07T00:00:00	ARD7569327	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13866	Consumer Credit License Applic	422302	Financial Institutions	208	-9700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13867	Food and Beverage Tax	418400	State Comptroller	50	-717.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13868	Claims and Comp - Road Damage	472342	Transportation	800	5350.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARM7569258	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13869	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13870	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13871	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13872	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-07T00:00:00	ARD7569339	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13873	Vital Records Fees	423180	Indiana Dept of Health	400	-54.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13874	Notary Public Commissions	427520	Secretary Of State	40	-10444.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-07T00:00:00	ARD7569263	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13875	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13876	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13877	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25806.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13878	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13879	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13880	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13881	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13882	Motor Vehicle Highway Fees	425008	Revenue	90	-15444.350	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13883	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13884	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-137376.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13885	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13886	Civil Penalties	450411	Revenue	90	-395.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13887	FandW - POS vendor license sales	425458	Natural Resources	300	-673.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13888	Health Premiums EE/ER	428928	Personnel	70	-682.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
13889	Disability Premiums EE	428991	Disability - State Personnel	71	-46.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-07T00:00:00	ARD7569319	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
13890	Food and Beverage Tax	418400	State Comptroller	50	-3713.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13891	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13892	Transp Infr Impr Fee	428155	Transportation	800	-2187.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13893	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13894	Entomology - nursery dealers l	425434	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13895	DOR BMV OSOW Fee	427475	Revenue	90	-105649.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13896	Pro Bono Legal Services Fee	424026	State Comptroller	50	-341.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13897	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14308.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13898	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13899	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13900	Unemployment Tax	417810	Dept of Workforce Development	510	-302456.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569367	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13901	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13902	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13903	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13904	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13905	LARE Fee	425267	Natural Resources	300	-12712.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13906	Welfare Repayments	450510	FSSA Family Resources	500	35040.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARM7569253	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13907	Gasoline use tax	412700	Transportation	800	-7048.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13908	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-976.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13909	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13910	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13911	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13912	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13913	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13914	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13915	FandW - License Agent Revenue	425482	Natural Resources	300	-128.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13916	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13917	SPF - IU	425312	Motor Vehicles	235	-15000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13918	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569351	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1058687.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13920	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13921	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13922	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13923	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14637.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13924	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-07T00:00:00	ARD7569365	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13925	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13926	Food and Beverage Tax	418400	State Comptroller	50	-233.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13927	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13928	SPF - Colts	425354	Budget Agency	57	-1640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-07T00:00:00	ARD7569314	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13929	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13930	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13931	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-45668.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13932	Solid waste disposal fee	421350	Environmental Management	495	-41867.750	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13933	Pet Friendly Trust	425399	Motor Vehicles	235	-6500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13934	Special Fuel Tax	414300	Revenue	90	14405.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13935	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13936	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13937	Petroleum Severance	413800	Natural Resources	300	-95.120	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569344	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13938	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-513.520	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13939	LABORATORY COSTS	421102	Toxicology	115	-1990.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-07T00:00:00	ARD7569326	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13940	Technololgy Fund Fees	425284	Motor Vehicles	235	-748.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667900	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13941	SPF - Support our Troops	425340	Veterans Affairs	160	-16390.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-10T00:00:00	ARD7667895	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13942	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-220107.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-04-10T00:00:00	ARD7667916	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
13943	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13944	SPF - Colts	425354	Budget Agency	57	-2860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-10T00:00:00	ARD7667886	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13945	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667911	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13946	FR - recycle revenue	431428	Correction	615	-1423.560	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-10T00:00:00	ARD7667933	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13947	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667942	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13948	Claims and Comp - Road Damage	472342	Transportation	800	725.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARM7669616	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13949	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-10T00:00:00	ARM7667828	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13950	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.080	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13951	HP Breakage	423613	Horse Racing Comm	265	-24.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13952	Charity Gaming Excise Tax	415100	Gaming Comm	190	-197.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667896	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13953	TOS Unidentified Funds	401150	Attorney General	46	-528.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667850	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13954	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667888	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13955	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13956	Consumer Settlements	450230	Attorney General	46	-1260.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667850	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13957	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-10T00:00:00	ARD7667939	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13958	LOCAL PROJECTS	464180	Child Services	502	-181.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-10T00:00:00	ARD7667927	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13959	Adoption Fees	423020	Indiana Dept of Health	400	-800.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13960	Dealer Plates	425230	Secretary Of State	40	-3785.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13961	Innkeeper's Tax	418500	Treasurer of State	48	14337.050	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13962	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3007.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667941	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13963	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1190.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13964	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61773.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667857	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13965	HP Breakage	423613	Horse Racing Comm	265	-24.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13966	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-196794.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-10T00:00:00	ARD7667918	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
13967	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1870.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667905	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13968	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	BIL7667957	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13969	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667855	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13970	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-10T00:00:00	ARM7667828	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13971	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13972	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28558.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13973	Innkeeper's Tax	418500	Treasurer of State	48	-97226.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13974	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-10T00:00:00	ARD7667927	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13975	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667847	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13976	InsurAgts and Related Lic	423920	Insurance	210	-178274.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13977	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1190797.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-10T00:00:00	ARD7667910	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13978	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13979	Military Relief Check-off	464226	Veterans Affairs	160	-1174.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-10T00:00:00	ARD7667894	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13980	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-799.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-10T00:00:00	ARD7667909	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13981	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-10T00:00:00	ARD7667903	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13982	FR - recycle revenue	431428	Correction	615	-303.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-10T00:00:00	ARD7667932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13983	Innkeeper's Tax	418500	Treasurer of State	48	-5.740	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-10T00:00:00	ARD7667853	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13984	Teaching Licensing Fees	427010	Education	700	-5265.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667938	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13985	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-136173.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13986	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9259.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13987	ID Breakage	423614	Horse Racing Comm	265	-106.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13988	Odometer Fees	425007	State Police	100	-83.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667891	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13989	Water Testing Fees	423190	Indiana Dept of Health	400	-1128.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13990	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13991	Innkeeper's Tax	418500	Treasurer of State	48	-5.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667853	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13992	Odometer Fees	425007	State Police	100	-2520.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667892	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13993	Welfare Repayments	450510	Early Child Learning	501	-3959.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-10T00:00:00	ARB7667833	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13994	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23699.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32072.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13996	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1740.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667899	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13997	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13998	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-5545.660	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667915	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13999	GIFT SHOP	432100	Library	730	-5.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14000	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14001	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1029.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-10T00:00:00	ARB7667825	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14002	ID Breakage	423614	Horse Racing Comm	265	-106.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14003	Claims and Comp - Road Damage	472342	Transportation	800	-356125.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	BIL7667965	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14004	DOR IDEM Fees	427470	Environmental Management	495	-2039.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14005	HP Breakage	423613	Horse Racing Comm	265	-4.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14006	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4592.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14007	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2446.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14008	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11454.150	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14009	Consumer Settlements	450230	Attorney General	46	-41.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-10T00:00:00	ARD7667849	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14010	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-94.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14011	Auditor of State Fines	450310	Treasurer of State	48	-33395.900	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667851	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14012	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20187.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-10T00:00:00	ARD7667903	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14013	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-87512.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14014	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159795.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-10T00:00:00	ARD7667928	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14015	Claims and Comp - Road Damage	472342	Transportation	800	153082.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARM7667843	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14016	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115067.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667906	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14017	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	43640.690	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667913	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14018	NONGAME FUND	464220	Natural Resources	300	-795.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667907	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14019	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15264.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14020	LIBRARY - EXTENSION SERVICE	464170	Library	730	-920.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14021	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14022	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27088.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667914	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14023	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-10T00:00:00	ARM7667828	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14024	Investment Income	429690	Motor Vehicles	235	-401.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667899	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14025	ID Breakage	423614	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14026	Welfare Repayments	450510	FSSA Family Resources	500	4642642.080	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667925	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14027	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667847	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14028	Private Grant Revenue	444000	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-04-10T00:00:00	ARD7667939	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14029	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667888	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14030	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667898	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14031	Child Support Bureau Annual Fe	424200	Child Services	502	-115.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	ARD7667927	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14032	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-10T00:00:00	ARD7667902	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14033	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-10T00:00:00	ARD7667928	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14034	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321235.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14035	FR - scrap revenue	431431	Transportation	800	-3500.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14036	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14037	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14038	SPF - Purdue	425319	Motor Vehicles	235	-2025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14039	Food and Beverage Tax	418400	State Comptroller	50	-3478.090	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14040	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14041	SPandR - Bouys and Docks	425794	Natural Resources	300	-3643.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14042	Adoption Fees	423020	Indiana Dept of Health	400	-380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14043	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14044	Disability Premiums EE	428991	Disability - State Personnel	71	-2061.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-05T00:00:00	ARB7625051	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14045	Food and Beverage Tax	418400	State Comptroller	50	-125.220	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14046	Unemployment Tax	417810	Dept of Workforce Development	510	-148898.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625175	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14047	Motor Vehicle Highway Fees	425008	Revenue	90	-8652.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14048	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14049	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-05T00:00:00	ARD7625146	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14050	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14051	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14052	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-51153.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14053	LOCAL PROJECTS	464180	Child Services	502	-464.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-05T00:00:00	ARD7625171	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2877.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14055	Transp Infr Impr Fee	428155	Transportation	800	-133005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14056	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14057	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14058	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14059	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-221560.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14060	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14061	Copies and Report Fees	420360	Logansport State Hospital	435	28.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-05T00:00:00	ARD7625162	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14062	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14063	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14064	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14065	Food and Beverage Tax	418400	State Comptroller	50	-8223.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14066	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14067	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625157	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14068	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14069	SPandR - Admin Rev	425858	Natural Resources	300	550.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14070	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14071	Food and Beverage Tax	418400	State Comptroller	50	-1074.320	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14072	SPF - BallState	425302	Motor Vehicles	235	-325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14073	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14074	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14075	Motor Carrier Permit Fee	427452	Transportation	800	-1950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14076	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14077	SPF - ND	425327	Motor Vehicles	235	-325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14078	Food and Beverage Tax	418400	State Comptroller	50	-181.470	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14079	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14080	Aircraft License Excise Tax	413100	Revenue	90	1520.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14081	ID Breakage	423614	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14082	Food and Beverage Tax	418400	State Comptroller	50	-710.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14083	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14084	Food and Beverage Tax	418400	State Comptroller	50	-3006.350	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14085	Program Income	441020	FSSA Disability and Rehab Svcs	497	-7338.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	ARD7625168	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14086	Motor Vehicle Highway Fees	425008	Revenue	90	-3004.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14087	Food and Beverage Tax	418400	State Comptroller	50	-379.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14088	GIFT SHOP	432100	Library	730	-20.960	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14089	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14090	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14091	Food and Beverage Tax	418400	State Comptroller	50	-214.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14092	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14093	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14094	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14095	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14096	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14097	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14098	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14099	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	16505.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14100	Controlled Substances Recovery	426450	Professional Licensing	250	-3460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14101	DNR - CRS Campground Rev	425608	Natural Resources	300	-2352.120	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14102	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14103	Gasoline Tax	414200	Revenue	90	-1.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14104	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46788.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14105	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-479.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-05T00:00:00	ARD7625181	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14106	LARE Fee	425267	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14107	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14108	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-36000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-05T00:00:00	ARD7625168	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14109	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14110	SPF - Nurses	425367	Motor Vehicles	235	-625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14111	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-861.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14112	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14113	NONGAME FUND	464220	Natural Resources	300	-2571.800	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625151	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14114	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14115	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14116	TOS Unidentified Funds	401150	Attorney General	46	1326.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625076	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14117	ID Breakage	423614	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14118	Food and Beverage Tax	418400	State Comptroller	50	-713.560	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14119	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14120	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14121	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14122	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14123	Semi Quincentennial Plate	425290	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14124	Special Fuel Tax	414300	Revenue	90	-455.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14125	SPandR - Annual Horse Tag	425785	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14126	Food and Beverage Tax	418400	State Comptroller	50	-346.480	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14127	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14128	ID Breakage	423614	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14129	FandW - Direct Donations Revenue	463270	Natural Resources	300	-195.280	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14130	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14131	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14132	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14133	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14134	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-05T00:00:00	ARD7625077	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14135	Water - water supply revenue	431481	Natural Resources	300	27862.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14136	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14137	State Sales Tax	412010	Transportation	800	-8090.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14138	HP Breakage	423613	Horse Racing Comm	265	-12.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14139	DNR Donations Revenue	463060	Natural Resources	300	-9858.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14140	MAJOR INDUSTRIAL	421146	Environmental Management	495	-1330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14141	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14142	SPF - Support our Troops	425340	Veterans Affairs	160	-1625.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-05T00:00:00	ARD7625137	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14143	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1698.840	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625149	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14144	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14145	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-05T00:00:00	ARD7625102	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14146	IRP Registration Fees	427420	Revenue	90	-257839.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14147	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14148	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14149	Food and Beverage Tax	418400	State Comptroller	50	-1160.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14150	Military Relief Check-off	464226	Veterans Affairs	160	-1920.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-05T00:00:00	ARD7625136	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14151	Food and Beverage Tax	418400	State Comptroller	50	-483.140	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14152	Food and Beverage Tax	418400	State Comptroller	50	-10.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14153	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14154	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14155	DOR BMV OSOW Fee	427475	Revenue	90	-104324.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14156	Food and Beverage Tax	418400	State Comptroller	50	-631.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14157	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14158	HP Breakage	423613	Horse Racing Comm	265	-2.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14159	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8595.950	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-05T00:00:00	ARD7625147	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14160	SPF - Freemason	425352	Motor Vehicles	235	-25.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14161	Pet Friendly Trust	425399	Motor Vehicles	235	-625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14162	Motor Vehicle Highway Fees	425008	Revenue	90	-1444.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14163	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4912.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14164	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14165	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14166	SPF - Riley HFK	425376	Motor Vehicles	235	-550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14167	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14168	DESIGNATED DONATION	463050	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14169	LABORATORY COSTS	421102	Toxicology	115	-6930.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-05T00:00:00	ARD7625135	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14170	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14171	Abandoned Property	462100	Treasurer of State	48	-123225.850	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-05T00:00:00	ARD7625078	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14172	Admin. Fee	425197	Charter School Brd	704	-4153.730	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-05T00:00:00	ARD7625179	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
14173	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14174	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14175	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14176	FandW - POS vendor license sales	425458	Natural Resources	300	-4438.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14177	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14178	Electric Vehicle-Suppl Fee	425013	Transportation	800	-16940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14179	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	150.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14180	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14181	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625158	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14182	Gasoline use tax	412700	Revenue	90	409.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14183	DESIGNATED DONATION	463050	Natural Resources	300	-15500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14184	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14185	LARE Fee	425267	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14186	Transfer	425174	Environmental Management	495	-159183.770	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-05T00:00:00	ARD7625165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14187	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARD7625164	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14188	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14189	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-05T00:00:00	ARD7625158	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14190	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63318.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14191	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14192	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8560.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625175	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14193	Gasoline Tax	414200	Revenue	90	21013.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14194	Innkeeper's Tax	418500	Treasurer of State	48	-47303.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14195	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14196	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-73150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14197	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14198	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1116.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14199	DOR  Service Charge	427449	Revenue	90	-275.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14200	Food and Beverage Tax	418400	State Comptroller	50	-30872.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14201	Truck under 7K	425021	Motor Vehicles	235	-50.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14202	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14203	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-439.210	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14204	L/E - Fish and Game Settlement	451041	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14205	LGIP Interest Income	429612	Treasurer of State	48	-5992.440	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-02-05T00:00:00	ARD7625079	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14206	Alcoholic Beverage Taxes	416100	Revenue	90	-3036.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14207	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625152	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14208	Innkeeper's Tax	418500	Treasurer of State	48	-1.900	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14209	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14210	Food and Beverage Tax	418400	State Comptroller	50	-36.490	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14211	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14212	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14213	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-839.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-05T00:00:00	ARD7625168	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14214	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1440.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14215	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14216	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49310.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14217	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	908.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625163	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14218	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14219	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14220	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14221	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14222	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14223	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14224	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14225	Volume Fee	422330	Financial Institutions	208	-2650.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14226	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-718.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14227	Gasoline use tax	412700	Transportation	800	1843.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14228	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-131277.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625155	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14229	Motor Vehicle Highway Fees	425008	Revenue	90	-131619.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14230	Technololgy Fund Fees	425284	Motor Vehicles	235	-679.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625143	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14231	Claims and Comp - Auto Damage	472340	Transportation	800	3620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARM7625070	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14232	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6446.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-05T00:00:00	ARD7625162	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14233	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14234	Food and Beverage Tax	418400	State Comptroller	50	-403.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14235	Food and Beverage Tax	418400	State Comptroller	50	-2072.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14236	DOR BMV OSOW Fee	427475	Revenue	90	-19207.680	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14237	OandG - Environmental Annual Wel	425731	Natural Resources	300	-29970.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14238	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14239	Gasoline use tax	412700	Transportation	800	614.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14240	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14241	Food and Beverage Tax	418400	State Comptroller	50	-284.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14242	Food and Beverage Tax	418400	State Comptroller	50	-2659.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14243	Special Fuel Tax	414300	Revenue	90	-7475.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14244	Food and Beverage Tax	418400	State Comptroller	50	236.320	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14245	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14246	Technololgy Fund Fees	425284	Motor Vehicles	235	-6930.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14247	SW WELLS ANNUAL FEE	421068	Environmental Management	495	38850.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14248	DNR - Firewood Revenue	431462	Natural Resources	300	-115.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14249	SPandR - Admission Gate In State	425782	Natural Resources	300	-1493.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14250	SPandR - Annual Permits	425787	Natural Resources	300	-29890.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14251	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1568.780	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-05T00:00:00	ARD7625177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
14252	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14253	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625140	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14254	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14255	Food and Beverage Tax	418400	State Comptroller	50	-3003.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14256	Motor Carrier Permit Fees	427440	Revenue	90	-163.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14257	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14258	Transp Infr Impr Fee	428155	Transportation	800	-5316.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14259	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-05T00:00:00	ARD7625147	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14260	Private Grant Revenue	444000	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-02-05T00:00:00	ARD7625180	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14261	Alcoholic Beverage Taxes	416100	Revenue	90	-6682.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14262	Food and Beverage Tax	418400	State Comptroller	50	-1147.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14263	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-05T00:00:00	ARD7625134	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14264	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14265	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14266	Motor Carrier Fuel Tax	414400	Transportation	800	-192.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14267	Vital Records Fees	423180	Indiana Dept of Health	400	-412.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14268	Special Fuel Tax	414300	Revenue	90	75632.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14269	HP Breakage	423613	Horse Racing Comm	265	-12.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14270	Food and Beverage Tax	418400	State Comptroller	50	-462.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14271	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625152	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14272	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14273	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-15957.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14274	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-05T00:00:00	ARD7625172	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14275	Food and Beverage Tax	418400	State Comptroller	50	-157.590	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14276	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14277	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14278	SPF - IPFF	425368	Motor Vehicles	235	-300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14279	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-05T00:00:00	ARD7625180	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14280	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14281	Banner Permits	428132	Transportation	800	-1025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14282	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14283	Odometer Fees	425007	State Police	100	-534.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625132	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14284	Innkeeper's Tax	418500	Treasurer of State	48	-4.160	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14285	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14286	Rental of Facility	430185	Integrated Public Safety Comm	286	-9103.010	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625150	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14287	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14288	SPF - IU	425312	Motor Vehicles	235	-1725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14289	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14290	Certificate Fee	423319	Indiana Dept of Health	400	-11900.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14291	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1079.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14292	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14293	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-17427.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625150	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14294	State Library Sales Tax	412430	Library	730	-1.460	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14295	Charity Gaming Excise Tax	415100	Gaming Comm	190	-83641.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625138	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14296	DNR - Concessions Revenue	425452	Natural Resources	300	-10498.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14297	Aviation Fuel Excise Tax	413350	Revenue	90	-4262.090	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14298	Disability Premiums ER	428990	Disability - State Personnel	71	-8261.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-05T00:00:00	ARB7625051	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14299	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14300	FandW - Online Revenue	425457	Natural Resources	300	-4444.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14301	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14302	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14303	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-81.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14304	Water Testing Fees	423190	Indiana Dept of Health	400	-151.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14305	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14306	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-155.210	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14307	SPandR - CRS Cabins	425799	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14308	Food and Beverage Tax	418400	State Comptroller	50	-564.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14309	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2573.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14310	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14311	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14312	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14313	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-403.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14314	Innkeeper's Tax	418500	Treasurer of State	48	-65.520	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14315	Welfare Repayments	450510	FSSA Family Resources	500	9741.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-05T00:00:00	ARD7625169	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14316	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14317	Food and Beverage Tax	418400	State Comptroller	50	-813.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14318	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-302.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14319	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1170.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14320	State Sales Tax	412010	Transportation	800	-1914.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14321	DOR IDEM Fees	427470	Environmental Management	495	-18532.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625163	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14322	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14323	Food and Beverage Tax	418400	State Comptroller	50	-240.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14324	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14325	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14326	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14327	Food and Beverage Tax	418400	State Comptroller	50	-71.020	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14328	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14329	Food and Beverage Tax	418400	State Comptroller	50	-872.790	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14330	SPF - Colts	425354	Budget Agency	57	-360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-05T00:00:00	ARD7625126	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14331	SPandR - Toboggan	425852	Natural Resources	300	-1196.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14332	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14333	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14334	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14335	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1748.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14336	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14337	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14338	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-05T00:00:00	ARD7625129	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14339	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3435.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625161	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14340	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14341	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14342	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14343	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11230.720	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-05T00:00:00	ARD7625087	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14344	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14345	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-961.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625154	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14346	SPF - IKFT	425364	Child Services	502	-125.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-05T00:00:00	ARD7625171	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14347	SPandR - Ski Rental	425846	Natural Resources	300	-37.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14348	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14349	MINOR INDUSTRIAL	421154	Environmental Management	495	3035.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14350	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-429750.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-05T00:00:00	ARD7625177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
14351	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14352	Innkeeper's Tax	418500	Treasurer of State	48	-1791.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14353	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14354	Consumer Settlements	450230	Attorney General	46	-267.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625076	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14355	SPF - Butler	425304	Motor Vehicles	235	-250.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14356	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14357	FR - licensed timber buyers li	425614	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14358	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14359	Sale of State Property	430310	Dept of Administration	61	-2487.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14360	FR - recycle revenue	431428	Correction	615	-456.450	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-05T00:00:00	ARD7625178	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14361	FR - nursery seedling revenue	431424	Natural Resources	300	-2115.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14362	Notary Public Commissions	427520	Secretary Of State	40	-8111.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-05T00:00:00	ARD7625075	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14363	Innkeeper's Tax	418500	Treasurer of State	48	-156.830	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14364	Food and Beverage Tax	418400	State Comptroller	50	-1505.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14365	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14366	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14367	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14368	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-315472.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-05T00:00:00	ARD7625172	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14369	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14370	Abandoned Property	462100	Treasurer of State	48	-38048.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-05T00:00:00	ARD7625082	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14371	Food and Beverage Tax	418400	State Comptroller	50	-1147.370	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14372	Water - royalty revenue	431480	Natural Resources	300	-27862.270	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-08-01T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14373	SPF - IU	425312	Motor Vehicles	235	-4500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14374	ID Breakage	423614	Horse Racing Comm	265	-89.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14375	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14376	DESIGNATED DONATION	463050	Child Services	502	-3950.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14377	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14378	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14379	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14380	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14381	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14382	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14383	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14384	Food and Beverage Tax	418400	State Comptroller	50	-253.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14385	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14386	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14387	Transp Infr Impr Fee	428155	Transportation	800	-273000.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14388	Miscellaneous Benefit Plan	428927	Personnel	70	-222329.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14389	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16327.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14390	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14391	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14392	TITLE V	421044	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14393	Food and Beverage Tax	418400	State Comptroller	50	-1550.680	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14394	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14395	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14396	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-356.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-07T00:00:00	BIL7512834	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14397	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13420.580	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-07T00:00:00	ARD7513695	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14398	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14399	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-07T00:00:00	ARD7513707	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14400	Food and Beverage Tax	418400	State Comptroller	50	-1892.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14401	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513718	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14402	Alcoholic Beverage Taxes	416100	Revenue	90	-6410.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14403	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14404	Sales of State Land	430210	Transportation	800	-60300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	BIL7513744	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14405	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14406	Transp Infr Impr Fee	428155	Transportation	800	-2225.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14407	SPF - Riley HFK	425376	Motor Vehicles	235	-950.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14408	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14409	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14410	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14411	Gasoline use tax	412700	Transportation	800	-3334.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14412	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14413	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14414	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14415	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-771.350	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14416	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14417	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14418	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513675	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14419	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-07T00:00:00	ARD7513705	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14420	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14421	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14422	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-07T00:00:00	ARD7513684	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14423	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19412.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14425	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4158.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14426	Food and Beverage Tax	418400	State Comptroller	50	-494.350	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14427	Special Fuel Tax	414300	Revenue	90	6098.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14428	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-416.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513702	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14429	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14430	Food and Beverage Tax	418400	State Comptroller	50	-356.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14431	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14432	Consumer Settlements	450230	Attorney General	46	-555.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513613	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14433	Teaching Licensing Fees	427010	Education	700	-3490.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-07T00:00:00	ARD7513725	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14434	TOS Unidentified Funds	401150	Child Services	502	-500.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14435	Innkeeper's Tax	418500	Treasurer of State	48	-275.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14436	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14437	Rental of Facility	430185	Law Enforcement Training Brd	103	-3300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14438	Food and Beverage Tax	418400	State Comptroller	50	-1089.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14439	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14440	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14441	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14442	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14443	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513687	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14444	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14445	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14446	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14447	Special Fuel Tax	414300	Revenue	90	-0.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14448	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-07T00:00:00	ARD7513614	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14449	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14450	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14451	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14452	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-07T00:00:00	ARD7513666	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14453	Innkeeper's Tax	418500	Treasurer of State	48	-31.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14454	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14455	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14456	Food and Beverage Tax	418400	State Comptroller	50	-698.550	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14457	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14458	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513706	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14459	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14460	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14461	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14462	Abandoned Property	462100	Treasurer of State	48	-4882680.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-07T00:00:00	ARD7513615	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14463	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14464	HP Breakage	423613	Horse Racing Comm	265	-89.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14465	Food and Beverage Tax	418400	State Comptroller	50	-148.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14466	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14467	FandW - License Agent Revenue	425482	Natural Resources	300	-115.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45465.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513699	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14469	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-39702.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14470	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14471	Gaming Agent Division Costs	422870	Gaming Comm	190	-510693.900	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14472	Food and Beverage Tax	418400	State Comptroller	50	-1388.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14473	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124151.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14474	ID Breakage	423614	Horse Racing Comm	265	-89.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14475	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14476	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14477	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14478	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14479	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14480	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14481	Motor Vehicle Highway Fees	425008	Revenue	90	-9.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513675	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14482	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14483	Food and Beverage Tax	418400	State Comptroller	50	-1744.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14484	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14485	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14486	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14487	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-740.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
14488	Food and Beverage Tax	418400	State Comptroller	50	-901.810	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14489	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14490	ID Breakage	423614	Horse Racing Comm	265	-15.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14491	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4786.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14492	Gasoline Tax	414200	Natural Resources	300	-6.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513700	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14493	Food and Beverage Tax	418400	State Comptroller	50	-451.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14494	Welfare Repayments	450510	FSSA Family Resources	500	-808.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14495	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-280.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARD7513715	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14496	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14497	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14498	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14499	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7249.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513710	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14500	Water - Shoreline Construction	425777	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14501	Welfare Repayments	450510	FSSA Family Resources	500	-6124.340	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14502	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-487.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-07T00:00:00	ARD7513708	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14503	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14504	Disability Premiums EE	428991	Disability - State Personnel	71	501.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7514522	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14505	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14344.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14506	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4240.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513667	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14508	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14509	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14510	Odometer Fees	425007	State Police	100	-1110.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513678	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14511	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARD7513715	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14512	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14513	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11121.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513729	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14514	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14515	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14516	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14517	LOA Credits	428926	Personnel	70	-91921.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14518	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14519	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14520	Disability Premiums EE	428991	Disability - State Personnel	71	-7.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARD7513671	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14521	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513691	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14522	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14523	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14524	Motor Carrier Permit Fee	427452	Transportation	800	-3400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14525	Dealer Plates	425230	Secretary Of State	40	-14126.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14526	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14527	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14528	SPF - Support our Troops	425340	Veterans Affairs	160	-5885.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-07T00:00:00	ARD7513681	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14529	Special Fuel Tax	414300	Revenue	90	-10.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14530	LOCAL PROJECTS	464180	Transportation	800	75000.000	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-07T00:00:00	ARD7513731	2026-08-01T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14531	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14532	Innkeeper's Tax	418500	Treasurer of State	48	-7280.770	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14533	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14534	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-29.250	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513667	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14535	Welfare Repayments	450510	FSSA Family Resources	500	-13980.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	ARB7514539	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14536	State Sales Tax	412010	Transportation	800	-1282.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14537	LOCAL PROJECTS	464180	Child Services	502	-705.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14538	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14539	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14540	DOR UST Fees	427465	Environmental Management	495	-1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14541	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14542	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14543	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14544	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14545	Gasoline Tax	414200	Revenue	90	-4608.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14546	Innkeeper's Tax	418500	Treasurer of State	48	-126.920	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14547	Innkeeper's Tax	418500	Treasurer of State	48	-56254.740	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14548	Odometer Fees	425007	State Police	100	-389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513677	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14549	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14550	Motor Vehicle Highway Fees	425008	Revenue	90	-3749.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14551	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	193330.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14552	Food and Beverage Tax	418400	State Comptroller	50	-2665.880	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14553	Motor Carrier Permit Fees	427440	Revenue	90	-147.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14554	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14555	Food and Beverage Tax	418400	State Comptroller	50	-20602.020	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14556	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14557	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14558	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14559	Food and Beverage Tax	418400	State Comptroller	50	-355.220	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14560	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-300923.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	BIL7513741	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14561	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14562	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14563	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14564	NONGAME FUND	464220	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-07T00:00:00	ARD7513700	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14565	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14566	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-07T00:00:00	ARD7513679	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14567	Motor Vehicle Highway Fees	425008	Revenue	90	-136.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14568	Heritage Trust Fees	425387	Natural Resources	300	-3025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14569	SPF - Purdue	425319	Motor Vehicles	235	-3925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14570	Institutional Clothing Fund	422040	Logansport State Hospital	435	-436.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14571	Investment Income	429690	Motor Vehicles	235	-1763.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513690	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14572	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14573	Self Pay Payments	420112	Evansville State Hospital	425	-31000.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
14574	FandW - POS vendor license sales	425458	Natural Resources	300	-4882.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14575	Motor Vehicle Highway Fees	425008	Revenue	90	-5477.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14576	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513686	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14577	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14578	Disability Premiums ER	428990	Disability - State Personnel	71	2005.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7514522	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14579	DOR BMV OSOW Fee	427475	Revenue	90	-63728.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14580	Gasoline use tax	412700	Revenue	90	-2223.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14581	Notary Public Commissions	427520	Secretary Of State	40	-7167.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-07T00:00:00	ARD7513611	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14582	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14583	Gasoline Tax	414200	Revenue	90	-5289.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14584	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-23600.280	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14585	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5254.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513708	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14586	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-07T00:00:00	ARD7513726	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14587	LOA Credits	428926	Personnel	70	-1096.950	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14588	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARM7513593	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14589	State Sales Tax	412010	Transportation	800	-5421.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14590	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14591	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14592	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14593	LOA Credits	428926	Personnel	70	-6028.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14594	Food and Beverage Tax	418400	State Comptroller	50	-36.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14595	Alcoholic Beverage Taxes	416100	Revenue	90	-14007.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14596	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14597	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-96720.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-07T00:00:00	ARD7513720	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14598	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6150.730	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14599	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-60.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-10-07T00:00:00	ARD7513609	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14600	SOS Enforcement Penalties	451215	Secretary Of State	40	-46.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14601	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14602	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15117.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14603	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14604	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14605	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14606	SBOA Audit Charge	452210	Board of Accounts	80	-5925.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513674	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14607	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14608	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14609	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14610	Miscellaneous Benefit Plan	428927	Personnel	70	-9909.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14611	Food and Beverage Tax	418400	State Comptroller	50	-3848.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14612	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1543.830	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-07T00:00:00	ARD7513713	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
14613	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14614	Charity Gaming License Fee	422810	Gaming Comm	190	-2550.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14615	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14616	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14617	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14618	Food and Beverage Tax	418400	State Comptroller	50	-232.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14619	Food and Beverage Tax	418400	State Comptroller	50	-1642.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14620	SBOA Audit Charge	452210	Board of Accounts	80	-9404.880	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513673	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14621	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14622	Food and Beverage Tax	418400	State Comptroller	50	2.960	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14623	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-432852.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513703	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14624	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14625	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14626	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14627	Technololgy Fund Fees	425284	Motor Vehicles	235	-22566.580	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14628	Aircraft License Excise Tax	413100	Revenue	90	-33.030	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14629	DOR BMV OSOW Fee	427475	Revenue	90	-36003.420	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14630	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARM7513593	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14631	LARE Fee	425267	Natural Resources	300	-10735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14632	Miscellaneous Benefit Plan	428927	Personnel	70	-1865.370	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14633	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14634	HP Breakage	423613	Horse Racing Comm	265	-15.560	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14635	LARE Fee	425267	Natural Resources	300	-3140.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14636	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21051.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513625	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14637	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-07T00:00:00	ARD7513720	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14638	TOS Unidentified Funds	401150	Attorney General	46	-48736.780	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513613	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14639	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-07T00:00:00	BIL7513736	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14640	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14641	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	0.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14642	Food and Beverage Tax	418400	State Comptroller	50	-918.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14643	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513685	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14644	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9722.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14645	State Library Sales Tax	412430	Library	730	-1.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14646	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14647	Food and Beverage Tax	418400	State Comptroller	50	-753.810	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14648	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-552.810	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513607	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14649	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14650	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	ARD7513719	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14651	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14652	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14653	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14654	Welfare Repayments	450510	FSSA Family Resources	500	35046.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14655	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14656	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14657	FESOP FEES	421030	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14658	IRP Registration Fees	427420	Revenue	90	-168889.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14659	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	427.120	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513709	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14660	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-07T00:00:00	ARD7513695	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14661	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8648.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513690	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14662	Controlled Substances Recovery	426450	Professional Licensing	250	-34220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14663	DOR IDEM Fees	427470	Environmental Management	495	-1199.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14664	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14665	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-850.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14666	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14667	Charity Gaming Excise Tax	415100	Gaming Comm	190	-765.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513682	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14668	Consumer Settlements	450230	Attorney General	46	-194.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-07T00:00:00	ARD7513612	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14669	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14670	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4564.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14671	GIFT SHOP	432100	Library	730	-28.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14672	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-367751.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14673	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14674	Health Premiums EE/ER	428928	Personnel	70	-80.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14675	Food and Beverage Tax	418400	State Comptroller	50	-3417.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14676	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14677	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14678	Disability Premiums EE	428991	Disability - State Personnel	71	-8.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARD7513670	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14679	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1218.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
14680	DOR  Service Charge	427449	Revenue	90	-192.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14681	Disability Premiums EE	428991	Disability - State Personnel	71	-2878.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7513578	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14682	Disability Premiums ER	428990	Disability - State Personnel	71	-11531.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7513578	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14683	Food and Beverage Tax	418400	State Comptroller	50	-2916.330	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14684	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14685	Gasoline use tax	412700	Transportation	800	-10165.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14686	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9799.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513608	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
14687	Motor Vehicle Highway Fees	425008	Revenue	90	-9316.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14688	Unemployment Tax	417810	Dept of Workforce Development	510	-468737.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14689	HP Breakage	423613	Horse Racing Comm	265	-89.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14690	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14691	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14692	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513622	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14693	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14694	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1007.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513698	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14695	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14696	Aviation Fuel Excise Tax	413350	Revenue	90	-5249.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14697	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14698	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-07T00:00:00	ARD7513694	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14699	Innkeeper's Tax	418500	Treasurer of State	48	-4516.990	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14700	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14701	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14702	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14703	Food and Beverage Tax	418400	State Comptroller	50	-273.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14704	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-26449.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
14705	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-37807.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14706	Charity Gaming Penalties	450610	Gaming Comm	190	-8000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14707	Food and Beverage Tax	418400	State Comptroller	50	-5912.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14708	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14709	SPF - IBST	425360	Motor Vehicles	235	-875.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14710	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14711	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14712	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14713	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14714	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14715	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14716	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14717	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14718	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14719	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14720	Pet Friendly Trust	425399	Motor Vehicles	235	-12900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14721	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14722	IN Association of Realtors	425415	Motor Vehicles	235	-375.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14723	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14724	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14725	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14726	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14727	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14728	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14729	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14730	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25424.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14731	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14732	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14733	SPF - IU	425312	Motor Vehicles	235	-28400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14734	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14735	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14736	SPF - BallState	425302	Motor Vehicles	235	-5650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14737	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14738	SPF - Riley HFK	425376	Motor Vehicles	235	-6500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14739	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14740	Truck 54K - 60K	425034	Motor Vehicles	235	-1775.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14741	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14742	SPF - USI	425329	Motor Vehicles	235	-650.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14743	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14744	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14745	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-925.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14746	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14747	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14748	SPF - IEdT	425361	Motor Vehicles	235	-2200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14749	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14750	Wild Turkey Trust	425397	Motor Vehicles	235	-2875.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14751	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14752	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14753	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14754	SPF - Butler	425304	Motor Vehicles	235	-3225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14755	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14756	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14757	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14758	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14759	500 Festival Trust	425407	Motor Vehicles	235	-1350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14760	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-375.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14761	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14762	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14763	SPF - IPFF	425368	Motor Vehicles	235	-7950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14764	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14765	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14766	RPAF Tipping Fees	427467	Environmental Management	495	-52354.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14767	ID Breakage	423614	Horse Racing Comm	265	-4.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14768	Transp Infr Impr Fee	428155	Transportation	800	-301.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14769	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14770	HP Breakage	423613	Horse Racing Comm	265	-25.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14771	FandW - Online Revenue	425457	Natural Resources	300	-475151.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14772	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14773	Food and Beverage Tax	418400	State Comptroller	50	-492.940	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14774	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14775	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-224840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14776	DOR  Service Charge	427449	Revenue	90	-37.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14777	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14778	Notary Public Commissions	427520	Secretary Of State	40	-13032.460	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-23T00:00:00	ARD7524289	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14779	Welfare Repayments	450510	FSSA Family Resources	500	-55.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524361	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14780	Food and Beverage Tax	418400	State Comptroller	50	-7158.440	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14781	Special Fuel Tax	414300	Revenue	90	-4599.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14782	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21951.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14783	Alcoholic Beverage Taxes	416100	Revenue	90	-1170.050	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14784	Food and Beverage Tax	418400	State Comptroller	50	-7433.570	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14785	PRETREATMENT	421176	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14786	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14787	Food and Beverage Tax	418400	State Comptroller	50	-2338.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14788	Food and Beverage Tax	418400	State Comptroller	50	-8517.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14789	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14790	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14791	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-571.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14792	Food and Beverage Tax	418400	State Comptroller	50	-957.710	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14793	Motor Vehicle Highway Fees	425008	State Comptroller	50	-120764.480	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524298	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14794	Food and Beverage Tax	418400	State Comptroller	50	-584.340	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14795	WASTEWATER CONSTRUCTION APP	421192	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-23T00:00:00	ARD7524332	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14796	Food and Beverage Tax	418400	State Comptroller	50	-2855.050	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14797	DONATION NOT FOR PROFITS	463210	Library	730	-803.320	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14798	Food and Beverage Tax	418400	State Comptroller	50	-1351.150	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14799	CO LE - Current RPI Rev	451047	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14800	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14801	Innkeeper's Tax	418500	Treasurer of State	48	-3704.440	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14802	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46806.610	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14803	Food and Beverage Tax	418400	State Comptroller	50	-5171.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14804	Technololgy Fund Fees	425284	Motor Vehicles	235	-471.950	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524340	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14805	Innkeeper's Tax	418500	Treasurer of State	48	-7316.290	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14806	LARE Fee	425267	Natural Resources	300	-58157.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14807	Food and Beverage Tax	418400	State Comptroller	50	-563.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14808	Food and Beverage Tax	418400	State Comptroller	50	-2284.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14809	Innkeeper's Tax	418500	Treasurer of State	48	-1137.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14810	Food and Beverage Tax	418400	State Comptroller	50	-391.010	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14811	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14812	Aircraft License Excise Tax	413100	Revenue	90	-34.670	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14813	Special Fuel Tax	414300	Revenue	90	23426.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14814	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524351	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14815	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14816	Food and Beverage Tax	418400	State Comptroller	50	-566.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14817	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14818	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14819	InsurAgts and Related Lic	423920	Insurance	210	-690931.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14820	Solid waste disposal fee	421350	Environmental Management	495	-1503.350	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14821	FR - nursery seedling revenue	431424	Natural Resources	300	-1739.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14822	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23.630	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14823	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7505.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14824	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524337	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14825	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14826	Food and Beverage Tax	418400	State Comptroller	50	-9765.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14827	Food and Beverage Tax	418400	State Comptroller	50	-6303.930	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14828	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14829	Sale of State Property	430310	Dept of Administration	61	-7704.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14830	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14831	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14832	Food and Beverage Tax	418400	State Comptroller	50	-882.740	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14833	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14834	Innkeeper's Tax	418500	Treasurer of State	48	-348.840	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14835	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-23T00:00:00	ARD7524366	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14836	HP Breakage	423613	Horse Racing Comm	265	-4.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14837	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-23T00:00:00	ARD7524332	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14838	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-23T00:00:00	ARD7524344	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14839	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1106.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524357	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14840	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-319.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-23T00:00:00	ARD7524360	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14841	Mine Subsdnce Insur Premium	423960	Insurance	210	-101029.310	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14842	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14843	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14844	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14845	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14846	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14847	Innkeeper's Tax	418500	Treasurer of State	48	-142.690	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14848	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14849	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-23T00:00:00	ARD7524343	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14850	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1688288.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524352	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14851	FR - handling fee (nursery) re	425617	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14852	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-40048.210	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14853	Solid waste disposal fee	421350	Environmental Management	495	-200184.450	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14854	Alcoholic Beverage Taxes	416100	Revenue	90	-4072.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14855	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14856	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63343.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14857	Trip Permit (65%)	427446	Revenue	90	-2730.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14858	Innkeeper's Tax	418500	Treasurer of State	48	-71.660	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14859	Food and Beverage Tax	418400	State Comptroller	50	-9589.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14860	Welfare Repayments	450510	FSSA Family Resources	500	4202.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-23T00:00:00	ARD7524361	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14861	Innkeeper's Tax	418500	Treasurer of State	48	-4062.060	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14862	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14863	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14864	Motor Vehicle Highway Fees	425008	Revenue	90	-4185.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14865	Gasoline use tax	412700	Revenue	90	-97379.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14866	Innkeeper's Tax	418500	Treasurer of State	48	-1489.070	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14867	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1131.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14868	IN State Council K of C	425378	Motor Vehicles	235	-255.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14869	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14870	Solid waste disposal fee	421350	Environmental Management	495	-39652.420	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14871	Innkeeper's Tax	418500	Treasurer of State	48	-6261.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14872	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14873	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-460.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14874	Food and Beverage Tax	418400	State Comptroller	50	-2970.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14875	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14876	Innkeeper's Tax	418500	Treasurer of State	48	-583.510	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14877	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14878	SPF - Freemason	425352	Motor Vehicles	235	-2625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14879	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14880	Consumer Settlements	450230	Attorney General	46	-2523.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-23T00:00:00	ARD7524290	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14881	Innkeeper's Tax	418500	Treasurer of State	48	-2060.530	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14882	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14883	Private Grant Revenue	444000	Comm for Higher Education	719	-57214.870	2026	Education	CHE GRANTS	44077	State Dedicated Fund	2025-10-23T00:00:00	ARD7524367	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14884	Transp Infr Impr Fee	428155	Transportation	800	-1558830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14885	Controlled Substances Recovery	426450	Professional Licensing	250	-113780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14886	Banner Permits	428132	Transportation	800	-3260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14887	Innkeeper's Tax	418500	Treasurer of State	48	-196887.160	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14888	SPF - TriState	425324	Motor Vehicles	235	-325.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14889	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14890	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14891	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14892	Motor Vehicle Highway Fees	425008	Revenue	90	-29994.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14893	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-630936.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14894	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-847.640	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14895	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14896	Food and Beverage Tax	418400	State Comptroller	50	-23698.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14897	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14898	Motor Vehicle Highway Fees	425008	Revenue	90	-29478.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14899	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14900	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14901	RPAF Tipping Fees	427467	Environmental Management	495	-39652.420	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14902	DOR IDEM Fees	427470	Environmental Management	495	-6207.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14903	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14904	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3630.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14905	Trip Permit (35%)	427441	Revenue	90	-1470.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14906	Electric Vehicle-Suppl Fee	425013	Transportation	800	-192280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14907	SPF - ND	425327	Motor Vehicles	235	-7375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14908	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-23T00:00:00	BIL7524378	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14909	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14910	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14911	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14912	HP Breakage	423613	Horse Racing Comm	265	-25.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14913	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14914	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14915	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14916	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-56462.480	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14917	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14918	Food and Beverage Tax	418400	State Comptroller	50	-3210.460	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14919	State Library Sales Tax	412430	Library	730	-0.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14920	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14921	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14922	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14923	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14924	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14925	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1869354.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14926	SPF - Indy HoF	425355	Motor Vehicles	235	-1525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14927	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14928	Technololgy Fund Fees	425284	Motor Vehicles	235	-125603.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14929	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14930	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14931	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14932	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14933	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14934	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14935	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14936	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14937	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14938	State Sales Tax	412010	Transportation	800	-3415.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14939	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14940	Odometer Fees	425007	State Police	100	-5046.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524330	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14941	SPF - IKFT	425364	Child Services	502	-3025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14942	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14943	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14944	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14945	Innkeeper's Tax	418500	Treasurer of State	48	-1182.120	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14946	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-143010.320	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524365	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14947	Special Fuel Tax	414300	Revenue	90	-280.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14948	Auditor of State Fines	450310	Treasurer of State	48	-36444.410	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524293	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14949	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14950	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-23T00:00:00	ARD7524348	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14951	Food and Beverage Tax	418400	State Comptroller	50	-782.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14952	Food and Beverage Tax	418400	State Comptroller	50	-8768.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14953	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14954	Food and Beverage Tax	418400	State Comptroller	50	-7939.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14955	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14956	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	ARM7524278	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14957	Safety First Trust Fees	425389	Homeland Security	385	-1425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524354	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14958	State Sales Tax	412010	Transportation	800	-14432.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14959	Innkeeper's Tax	418500	Treasurer of State	48	-485.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14960	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-410.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14961	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4358.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-23T00:00:00	ARD7524356	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14962	Food and Beverage Tax	418400	State Comptroller	50	-187577.880	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14963	Welfare Repayments	450510	FSSA Family Resources	500	-11377.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-23T00:00:00	ARB7526129	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14964	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17934.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14965	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14966	Military Relief Check-off	464226	Veterans Affairs	160	-127.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-23T00:00:00	ARD7524333	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14967	LIBRARY - EXTENSION SERVICE	464170	Library	730	-980.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14968	Food and Beverage Tax	418400	State Comptroller	50	-1405.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14969	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14970	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1179.880	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524346	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14971	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30251.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524356	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14972	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14973	Gasoline Tax	414200	Revenue	90	-1039958.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14974	Food and Beverage Tax	418400	State Comptroller	50	-9620.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14975	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14976	LARE Fee	425267	Natural Resources	300	-17667.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14977	IRP Registration Fees	427420	Revenue	90	-48797.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14978	Solid waste disposal fee	421350	Environmental Management	495	-52354.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14979	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1970.860	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14980	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14981	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14982	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14983	SPF - Wabash	425332	Motor Vehicles	235	-1225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14984	Food and Beverage Tax	418400	State Comptroller	50	-1064.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14985	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14986	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14987	Food and Beverage Tax	418400	State Comptroller	50	-7745.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14988	Entomology - nursery dealers l	425434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524349	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14989	SPF - Purdue	425319	Motor Vehicles	235	-24850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14990	Innkeeper's Tax	418500	Treasurer of State	48	-8118.020	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14991	SPF - Nurses	425367	Motor Vehicles	235	-12075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14992	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14993	SPF - Support our Troops	425340	Veterans Affairs	160	-35785.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-23T00:00:00	ARD7524334	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14994	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14995	Innkeeper's Tax	418500	Treasurer of State	48	-169.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14996	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-231905.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524347	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14997	Retaliatory Fees	423990	Insurance	210	-255.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14998	Innkeeper's Tax	418500	Treasurer of State	48	-5696.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14999	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15000	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15001	Food and Beverage Tax	418400	State Comptroller	50	-6574.830	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15002	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15003	GIFT SHOP	432100	Library	730	-1.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15004	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49329.120	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15005	Food and Beverage Tax	418400	State Comptroller	50	-252.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15006	FR - recycle revenue	431428	Dept of Administration	61	-969.640	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15007	Food and Beverage Tax	418400	State Comptroller	50	-2192.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15008	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15009	Librarian Certification Fee	424610	Library	730	-210.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15010	DNR - Copy Fee Revenue	425607	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15011	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8680.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-23T00:00:00	ARD7524344	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15012	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15013	Innkeeper's Tax	418500	Treasurer of State	48	-466.160	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15014	Motor Vehicle Highway Fees	425008	Revenue	90	-173.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15015	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2081785.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15016	Motor Pool Charges	439355	Dept of Administration	61	-124.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15017	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21340.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15018	ID Breakage	423614	Horse Racing Comm	265	-26.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15019	Food and Beverage Tax	418400	State Comptroller	50	-900.310	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15020	ID Breakage	423614	Horse Racing Comm	265	-26.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15021	Food and Beverage Tax	418400	State Comptroller	50	-16650.480	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15022	Gasoline Tax	414200	Revenue	90	-348673.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15023	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-262.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15024	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-23T00:00:00	ARM7524278	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15025	Heritage Trust Fees	425387	Natural Resources	300	-19275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15026	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15027	Gasoline use tax	412700	Transportation	800	-438192.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15028	SPF - Colts	425354	Budget Agency	57	-6480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-23T00:00:00	ARD7524324	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15029	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARD7524359	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15030	DOR BMV OSOW Fee	427475	Revenue	90	-71788.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15031	Child Labor Law Penalties	450810	Labor	225	-14850.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524338	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15032	LOCAL PROJECTS	464180	Child Services	502	-3798.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15033	Food and Beverage Tax	418400	State Comptroller	50	-28774.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15034	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27460.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15035	Gasoline use tax	412700	Transportation	800	-146068.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15036	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-315594.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15037	Food and Beverage Tax	418400	State Comptroller	50	-1782.060	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15038	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15039	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-23T00:00:00	ARD7524291	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15040	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-23T00:00:00	ARD7524359	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15041	DOR BMV OSOW Fee	427475	Revenue	90	-206541.120	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15042	Food and Beverage Tax	418400	State Comptroller	50	-538.970	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15043	Gasoline Tax	414200	Revenue	90	3995.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15044	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15045	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15046	Food and Beverage Tax	418400	State Comptroller	50	-14.920	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15047	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15048	Food and Beverage Tax	418400	State Comptroller	50	-1592.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15049	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15050	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15051	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15052	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15053	SPF - DARE	425350	Motor Vehicles	235	-525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15054	Food and Beverage Tax	418400	State Comptroller	50	-377.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15055	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15056	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15057	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15058	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15059	SPF - IPFF	425368	Motor Vehicles	235	-3225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15060	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15061	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15062	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15063	Food and Beverage Tax	418400	State Comptroller	50	-299.620	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15064	Food and Beverage Tax	418400	State Comptroller	50	-1774.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15065	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15066	SPF - ISU	425311	Motor Vehicles	235	-775.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15067	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15068	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15069	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15070	SPF - Nurses	425367	Motor Vehicles	235	-3700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15071	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15072	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15073	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1401909.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15074	SPF - 4H	425356	Motor Vehicles	235	-2200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15075	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15076	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15077	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15078	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15079	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15080	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15081	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15082	DOR BMV OSOW Fee	427475	Revenue	90	-110769.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15083	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15084	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15085	Gasoline Tax	414200	Revenue	90	15.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15086	Aircraft License Excise Tax	413100	Revenue	90	-1471.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15087	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15088	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15089	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15090	Food and Beverage Tax	418400	State Comptroller	50	-1511.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15091	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15092	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15093	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15094	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-350.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15095	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15096	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15097	SPF - ND	425327	Motor Vehicles	235	-2400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15098	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15099	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15100	Special Fuel Tax	414300	Revenue	90	-0.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15101	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15102	Food and Beverage Tax	418400	State Comptroller	50	-512.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15103	Food and Beverage Tax	418400	State Comptroller	50	-71.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15104	Food and Beverage Tax	418400	State Comptroller	50	-98717.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15105	Food and Beverage Tax	418400	State Comptroller	50	-2746.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15106	Food and Beverage Tax	418400	State Comptroller	50	-9532.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15107	Food and Beverage Tax	418400	State Comptroller	50	-754.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15108	Food and Beverage Tax	418400	State Comptroller	50	-2826.630	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15109	Food and Beverage Tax	418400	State Comptroller	50	-135.350	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15110	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15111	Food and Beverage Tax	418400	State Comptroller	50	-1511.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15112	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15113	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15114	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15115	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15116	SPF - IU	425312	Motor Vehicles	235	-11950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15117	Food and Beverage Tax	418400	State Comptroller	50	-2078.960	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15118	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15119	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5642.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15120	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15121	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15122	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15123	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15124	Food and Beverage Tax	418400	State Comptroller	50	-1513.200	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15125	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15126	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15127	Special Fuel Tax	414300	Revenue	90	67800.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15128	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15129	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15130	SPF - IFFAT	425363	Motor Vehicles	235	-1700.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15131	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15132	Motor Vehicle Highway Fees	425008	Revenue	90	-116737.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15133	Special Fuel Tax	414300	Revenue	90	-9.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15134	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15135	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15136	Motor Vehicle Highway Fees	425008	Revenue	90	-1592.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15137	DOR  Service Charge	427449	Revenue	90	-128.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15138	Technololgy Fund Fees	425284	Motor Vehicles	235	-47546.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15139	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15140	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15141	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15142	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15143	SPF - IBE	425359	Motor Vehicles	235	-600.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15144	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15145	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15146	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15147	Alcoholic Beverage Taxes	416100	Revenue	90	-50.530	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15148	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15149	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15150	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15151	Pet Friendly Trust	425399	Motor Vehicles	235	-5075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15152	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15153	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15154	Motor Vehicle Highway Fees	425008	Revenue	90	-4395.470	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15155	Motor Vehicle Highway Fees	425008	Revenue	90	-16096.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15156	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15157	IRP Registration Fees	427420	Revenue	90	-145764.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15158	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15159	Truck 9K - 10K	425023	Motor Vehicles	235	-1100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15160	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32990.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15161	DOR BMV OSOW Fee	427475	Revenue	90	-34899.100	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15162	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15163	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15164	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15165	Truck under 7K	425021	Motor Vehicles	235	-400.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15166	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15167	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15168	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15169	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15170	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15171	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15172	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15173	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15174	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15175	Gasoline use tax	412700	Revenue	90	8159.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15176	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15177	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15178	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15179	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15180	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15181	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15182	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15183	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15184	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15185	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15186	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15187	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15188	Alcoholic Beverage Taxes	416100	Revenue	90	-115.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15189	Airport Safety Fees	428114	Transportation	800	-7000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15190	SPF - ISP	425371	State Police	100	-7025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-29T00:00:00	ARD7581998	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15191	Technology Fee	420105	Board of Accounts	80	1736.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15192	Volume Fee	422330	Financial Institutions	208	-15832.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15193	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2580.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-29T00:00:00	ARD7581941	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15194	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15195	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	612.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-29T00:00:00	ARD7582027	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15196	Water - water supply revenue	431481	Natural Resources	300	-27862.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15197	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582017	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15198	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15199	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15200	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15201	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15202	NONGAME FUND	464220	Natural Resources	300	-3781.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582014	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15203	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15204	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582015	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15205	Innkeeper's Tax	418500	Treasurer of State	48	-287.590	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15206	Innkeeper's Tax	418500	Treasurer of State	48	-84.030	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15207	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2302.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15208	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-121717.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582013	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15209	DONATION NOT FOR PROFITS	463210	Library	730	-643.720	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15210	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-294139.830	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582037	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15211	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-125635.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15212	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-102363.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15213	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	28040.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15214	HP Breakage	423613	Horse Racing Comm	265	-5.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15215	Attorney Registration Fee	424250	Supreme Court Admin	22	-10284.670	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-29T00:00:00	ARD7581941	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15216	LOCAL PROJECTS	464180	Child Services	502	-970.240	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15217	Sales of State Land	430210	Transportation	800	-90000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	BIL7582065	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15218	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31303.590	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15219	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15220	ID Breakage	423614	Horse Racing Comm	265	0.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15221	State Sales Tax	412010	Transportation	800	-3708.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15222	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15223	Vital Records Fees	423180	Indiana Dept of Health	400	-698.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15224	Social Security Reimbursements	471460	Disability - State Personnel	71	-13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15225	LARE Fee	425267	Natural Resources	300	-7805.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15226	FandW - Direct Donations Revenue	463270	Natural Resources	300	-208.780	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15227	Innkeeper's Tax	418500	Treasurer of State	48	-564.250	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15228	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	150.020	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-29T00:00:00	ARD7582026	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15229	Nonconsumer Settlements/Fees	450260	State Police	100	-4834.910	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15230	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15231	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15232	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15233	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7950.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15234	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1291.110	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15235	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15236	Copies and Report Fees	420360	Board of Accounts	80	1104.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15237	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-29T00:00:00	ARD7581946	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15238	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5110.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15239	Notary Public Commissions	427520	Secretary Of State	40	-5047.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-29T00:00:00	ARD7581944	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15240	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2660.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15241	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-29T00:00:00	ARD7582010	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15242	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55.220	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582023	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15243	Motor Carrier Fuel Tax	414400	Transportation	800	-783981.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15244	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42362.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15245	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15246	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15247	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-292.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-29T00:00:00	ARD7582010	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15248	Innkeeper's Tax	418500	Treasurer of State	48	-13220.390	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15249	DOC Miscellaneous Revenues	420820	Correction	615	-500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-29T00:00:00	ARD7582039	2026-08-01T00:00:00	Department Of Justice	8016	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15250	Innkeeper's Tax	418500	Treasurer of State	48	-1358.870	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15251	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3368.180	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-29T00:00:00	ARD7582036	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15252	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15233.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15253	Technololgy Fund Fees	425284	Motor Vehicles	235	-483.510	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582006	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15254	Local Service Charges	428070	State Police	100	-24851.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15255	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15256	Electric Vehicle-Suppl Fee	425013	Transportation	800	-90024.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15257	LOCAL PROJECTS	464180	Transportation	800	947.770	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15258	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-29T00:00:00	ARD7582009	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
15259	Petroleum Severance	413800	Natural Resources	300	-94.990	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582014	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15260	Copies and Report Fees	420360	State Police	100	-600.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15261	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8246.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15262	Consumer Settlements	450230	Attorney General	46	-1110.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-29T00:00:00	ARD7581945	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15263	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582020	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15264	Welfare Repayments	450510	FSSA Family Resources	500	-2067.930	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-29T00:00:00	ARD7582031	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15265	Gasoline use tax	412700	Transportation	800	36715.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15266	Disability Premiums EE	428991	Disability - State Personnel	71	-1287.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15267	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15268	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15269	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15270	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-68161.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15271	Innkeeper's Tax	418500	Natural Resources	300	-106187.320	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15272	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15273	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15274	GIFT SHOP	432100	Library	730	-64.820	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15275	Heritage Trust Fees	425387	Natural Resources	300	-7825.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15276	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15277	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-29T00:00:00	ARD7582028	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15278	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-69.830	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-29T00:00:00	ARD7581999	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15279	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15280	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15281	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-29T00:00:00	ARD7582032	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15282	Unemployment Tax	417810	Dept of Workforce Development	510	-1333279.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582036	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15283	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1897.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-29T00:00:00	ARD7582025	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
15284	FR - recycle revenue	431428	Correction	615	-517.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-29T00:00:00	ARD7582040	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15285	State Sales Tax	412010	Transportation	800	-877.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15286	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15287	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15288	H/P - permit review revenue	425640	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15289	Federal Service Charges	428060	State Police	100	-13133.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15290	State Library Sales Tax	412430	Library	730	-525.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15291	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15292	SPF - IEdT	425361	Education	700	-1081.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-01-29T00:00:00	ARD7582043	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15293	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1503.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582037	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15294	FR - recycle revenue	431428	Correction	615	-4484.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15295	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-337824.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15296	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15297	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1118189.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582018	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15298	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15299	Disability Premiums ER	428990	Disability - State Personnel	71	-5184.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15300	Superload Escort Revenue	432105	State Police	100	-109448.050	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15301	DOR IDEM Fees	427470	Environmental Management	495	-28204.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582027	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15302	Banner Permits	428132	Transportation	800	-4135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15303	Gasoline use tax	412700	Transportation	800	12238.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15304	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-29T00:00:00	ARD7582045	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15305	Transp Infr Impr Fee	428155	Transportation	800	-797460.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15306	Sales - SFTY EDU TRAINING	430965	State Police	100	-2195.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15307	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-603073.160	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-29T00:00:00	ARD7582004	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15308	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15309	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15310	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-53.030	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581992	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15311	Teaching Licensing Fees	427010	Education	700	-8100.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582044	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15312	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1207.520	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582012	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15313	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-307507.130	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15314	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15315	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-29T00:00:00	ARD7582021	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15316	LOCAL PROJECTS	464180	Transportation	800	-1550321.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-29T00:00:00	BIL7582065	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15317	ID Breakage	423614	Horse Racing Comm	265	0.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15318	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15319	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-29T00:00:00	BIL7582059	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15320	LARE Fee	425267	Natural Resources	300	-24470.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15321	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15322	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15323	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15324	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15325	Seizure for controlled substan	452140	Treasurer of State	48	-1826.010	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581948	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15326	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15327	Motor Vehicle Highway Fees	425008	State Comptroller	50	-64767.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-29T00:00:00	ARD7581954	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15328	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-34746.550	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15329	Military Relief Check-off	464226	Veterans Affairs	160	-2317.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-29T00:00:00	ARD7582000	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15330	General Interest Income	429680	Natural Resources	300	-45612.270	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15331	ID Breakage	423614	Horse Racing Comm	265	0.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15332	Undesignated Donations	463280	State Police	100	-320.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15333	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15334	FR - payphone commission reven	425623	Correction	615	-1153108.650	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15335	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15336	HP Breakage	423613	Horse Racing Comm	265	-1.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15337	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15338	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15339	FandW - POS vendor license sales	425458	Natural Resources	300	-4745.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15340	FandW - Online Revenue	425457	Natural Resources	300	-13086.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15341	SPF - Colts	425354	Budget Agency	57	-2820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-29T00:00:00	ARD7581991	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15342	HP Breakage	423613	Horse Racing Comm	265	-5.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15343	Welfare Repayments	450510	FSSA Family Resources	500	1174.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-29T00:00:00	ARD7582031	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15344	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15345	Offender Medical Copayments	420830	Correction	615	-13800.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15346	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15347	State Forfeitures/Restitutions	461051	State Police	100	-16434.100	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15348	Water Testing Fees	423190	Indiana Dept of Health	400	-183.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15349	Veterans Home Resident Collect	428410	Veterans Home	570	-67537.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15350	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15351	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5316.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15352	SPF - IKFT	425364	Child Services	502	-975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15353	SBOA Audit Charge	452210	Board of Accounts	80	-267780.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15354	Certificate Fee	423319	Indiana Dept of Health	400	-7500.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15355	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15356	Transp Infr Impr Fee	428155	Transportation	800	-6181.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15357	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2184.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581943	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15358	SPF - Support our Troops	425340	Veterans Affairs	160	-9885.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-29T00:00:00	ARD7582001	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15359	Board of Accounts Examntn Fees	420110	Board of Accounts	80	12470.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15360	Odometer Fees	425007	State Police	100	-2220.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15361	Ind Supp Fed Medicare A	422060	Veterans Home	570	-12992.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15362	DOR UST Fees	427465	Environmental Management	495	-3195.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15363	LOCAL PROJECTS	464180	Transportation	800	-947.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15364	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15365	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582003	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15366	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211064.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15367	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581943	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15368	Food and Beverage Tax	418400	State Comptroller	50	-14470.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15369	Food and Beverage Tax	418400	State Comptroller	50	-1480.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15370	Food and Beverage Tax	418400	State Comptroller	50	-2387.070	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15371	Food and Beverage Tax	418400	State Comptroller	50	-135.850	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15372	Food and Beverage Tax	418400	State Comptroller	50	-35.720	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15373	Food and Beverage Tax	418400	State Comptroller	50	-13822.510	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15374	Food and Beverage Tax	418400	State Comptroller	50	-2479.050	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15375	LARE Fee	425267	Natural Resources	300	-4568.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15376	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-95.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-06T00:00:00	ARD7472327	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15377	DNR - Gate Admissions Rev	425611	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15378	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15379	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15380	Special Fuel Tax	414300	Revenue	90	2453.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15381	LARE Fee	425267	Natural Resources	300	-16431.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15382	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15383	SPF - Colts	425354	Budget Agency	57	-980.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-06T00:00:00	ARD7472280	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15384	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15385	Food and Beverage Tax	418400	State Comptroller	50	-211658.360	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15386	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15387	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15388	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15389	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15390	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6592.210	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472312	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15391	Welfare Repayments	450510	FSSA Family Resources	500	-260.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472320	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15392	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15393	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65114.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15394	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15395	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15396	Program Income	441020	FSSA Disability and Rehab Svcs	497	-81377.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	ARD7472318	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15397	Special Fuel Tax	414300	Revenue	90	-8574.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15398	State Library Sales Tax	412430	Library	730	-1.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15399	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15400	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15401	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6234.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15402	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-4288.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15403	Food and Beverage Tax	418400	State Comptroller	50	-768.700	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15404	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15405	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15406	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15407	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472311	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15408	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15409	Booth Rental	430182	Indiana Dept of Health	400	-20000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15410	Technololgy Fund Fees	425284	Motor Vehicles	235	-21101.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15411	Gasoline use tax	412700	Revenue	90	668.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15412	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15413	Alcoholic Beverage Taxes	416100	Revenue	90	-17453.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15414	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15415	Emergency Planning Fees	427492	Revenue	90	-1750.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-06T00:00:00	ARD7472285	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15416	DNR - Timber Sale Revenue	431432	Natural Resources	300	-75636.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15417	DNR Donations Revenue	463060	Natural Resources	300	-41.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15418	Food and Beverage Tax	418400	State Comptroller	50	-2593.520	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15419	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15420	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15421	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15422	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15423	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15424	DNR - Firewood Revenue	431462	Natural Resources	300	-75.090	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15425	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15426	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	BIL7472342	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15427	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15428	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15429	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15430	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-40418.490	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472237	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
15431	Food and Beverage Tax	418400	State Comptroller	50	-62.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15432	IRP Registration Fees	427420	Revenue	90	-156235.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15433	Disability Premiums ER	428990	Disability - State Personnel	71	-2280.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-06T00:00:00	ARB7472213	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15434	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15435	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15436	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15437	LOCAL PROJECTS	464180	Child Services	502	-1000.450	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15438	Pro Bono Legal Services Fee	424026	State Comptroller	50	-353.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15439	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15440	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15441	SPF - Support our Troops	425340	Veterans Affairs	160	-7865.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-06T00:00:00	ARD7472290	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15442	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15443	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15444	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15445	Food and Beverage Tax	418400	State Comptroller	50	-82.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15446	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44429.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15447	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15448	LIBRARY - EXTENSION SERVICE	464170	Library	730	-630.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15449	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15450	SPF - IKFT	425364	Child Services	502	-925.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15451	Food and Beverage Tax	418400	State Comptroller	50	-686.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15452	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15453	SPF - Riley HFK	425376	Motor Vehicles	235	-1400.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15454	Gift Shop Revenue	431435	Agriculture	36	-6510.230	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-06T00:00:00	ARD7472236	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15455	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15456	Welfare Repayments	450510	FSSA Family Resources	500	8304.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-06T00:00:00	ARD7472320	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15457	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472292	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15458	Food and Beverage Tax	418400	State Comptroller	50	-5.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15459	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15460	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15461	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15462	State Sales Tax	412010	Transportation	800	-1285.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15463	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15464	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15465	DOR BMV OSOW Fee	427475	Revenue	90	-42962.910	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15466	Gasoline Tax	414200	Revenue	90	-23877.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15467	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15468	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15469	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83613.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15470	Motor Vehicle Highway Fees	425008	Revenue	90	-4279.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15471	FR - special event permit reve	425627	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15472	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144021.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15473	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472321	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15474	Gasoline use tax	412700	Transportation	800	1002.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15475	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15476	Telecom Management	436131	Ofc of Technology	67	-18031.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15477	Consumer Penalties	450240	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15478	Transp Infr Impr Fee	428155	Transportation	800	-322050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15479	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1616.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-06T00:00:00	ARD7472293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15480	E-check Processing Fee	439291	Homeland Security	385	-3.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15481	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-868.540	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472300	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15482	Amusement Entertainment Pmts	422510	Homeland Security	385	-3045.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15483	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15484	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472288	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15485	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15486	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-06T00:00:00	ARD7472296	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
15487	DOR UST Fees	427465	Environmental Management	495	225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	ARM7472223	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15488	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15489	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15490	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3507.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472305	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15491	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-495649.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472307	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15492	Claims and Comp - Auto Damage	472340	Transportation	800	-3169.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15493	Innkeeper's Tax	418500	Treasurer of State	48	-452.470	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15494	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15495	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15496	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15497	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15498	In.Gov Charges	439106	Ofc of Technology	67	1376027.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15499	IFSAC Fees	422630	Homeland Security	385	-560.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15500	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15501	SPF - Nurses	425367	Motor Vehicles	235	-2850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15502	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15503	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5789.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15504	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18121.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-06T00:00:00	ARD7472326	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15505	Water Testing Fees	423190	Indiana Dept of Health	400	-1211.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15506	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15507	Food and Beverage Tax	418400	State Comptroller	50	-274.260	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15508	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15509	Boiler Inspections	422610	Homeland Security	385	-8895.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15510	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15511	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7634.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15512	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15513	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15514	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-416587.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15515	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15516	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15517	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15518	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15519	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15520	Food and Beverage Tax	418400	State Comptroller	50	-3229.180	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15521	Innkeeper's Tax	418500	Treasurer of State	48	-12383.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15522	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15523	Abandoned Property	462100	Treasurer of State	48	-3889.550	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-06T00:00:00	ARD7472241	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15524	Food and Beverage Tax	418400	State Comptroller	50	-180.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15525	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-816.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15526	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4164.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15527	Food and Beverage Tax	418400	State Comptroller	50	-3099.820	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15528	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-06T00:00:00	ARD7472309	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15529	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14871.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15530	Food and Beverage Tax	418400	State Comptroller	50	-1064.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15531	DNR - Campground Revenue	425451	Natural Resources	300	-2350.070	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15532	Registration Fee Revenue	423260	Attorney General	46	-3625.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15533	Pet Friendly Trust	425399	Motor Vehicles	235	-3725.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15534	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15535	Motor Vehicle Highway Fees	425008	Revenue	90	-6406.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15536	GIFT SHOP	432100	Library	730	-15.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15537	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15538	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15539	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15540	HP Breakage	423613	Horse Racing Comm	265	-371.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15541	Innkeeper's Tax	418500	Treasurer of State	48	-8560.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15542	Innkeeper's Tax	418500	Treasurer of State	48	-1356.200	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15543	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15544	Solid waste disposal fee	421350	Environmental Management	495	-23319.630	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15545	Alcoholic Beverage Taxes	416100	Revenue	90	-6246.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15546	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472302	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15547	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15548	STORMWATER	421188	Environmental Management	495	-10500.450	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15549	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30229.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-06T00:00:00	ARD7472297	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15550	Claims and Comp - Road Damage	472342	Transportation	800	-50214.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15551	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15552	FR - nursery seedling revenue	431424	Natural Resources	300	-1620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15553	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15554	DOR IDEM Fees	427470	Environmental Management	495	-907.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15555	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-658.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15556	FR - post and pole revenue	431426	Natural Resources	300	-2544.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15557	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15558	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15559	Transp Infr Impr Fee	428155	Transportation	800	-306.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15560	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-490.100	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-06T00:00:00	ARD7472235	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15561	Plan Review	422554	Homeland Security	385	-46817.360	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15562	Food and Beverage Tax	418400	State Comptroller	50	-20632.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15563	Food and Beverage Tax	418400	State Comptroller	50	-46654.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15564	Vital Records Fees	423180	Indiana Dept of Health	400	-1968.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15565	Food and Beverage Tax	418400	State Comptroller	50	-481.040	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15566	Disability Premiums EE	428991	Disability - State Personnel	71	-570.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-06T00:00:00	ARB7472213	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15567	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15568	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15569	Food and Beverage Tax	418400	State Comptroller	50	-377.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15570	Gasoline Tax	414200	Revenue	90	-44778.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15571	State Sales Tax	412010	Transportation	800	-5433.790	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15572	Court Fee Safe School Fee	424126	Treasurer of State	48	-18.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15573	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15574	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15575	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15576	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15577	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15578	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472294	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15579	Food and Beverage Tax	418400	State Comptroller	50	-3147.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15580	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15581	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1135.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15582	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15583	TOS Unidentified Funds	401150	State Comptroller	50	-25571.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15584	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15585	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15586	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31970.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15587	RPAF Tipping Fees	427467	Environmental Management	495	-23319.630	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15588	Motor Vehicle Highway Fees	425008	Revenue	90	-86.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15589	Odometer Fees	425007	State Police	100	-1086.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472287	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15590	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15591	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15592	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-297.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15593	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15594	Food and Beverage Tax	418400	State Comptroller	50	-145.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15595	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15596	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15597	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61785.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15598	Food and Beverage Tax	418400	State Comptroller	50	-975.430	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15599	Food and Beverage Tax	418400	State Comptroller	50	-1474.590	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15600	SPF - ND	425327	Motor Vehicles	235	-1750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15601	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15602	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15603	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15604	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-06T00:00:00	ARD7472289	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15605	Food and Beverage Tax	418400	State Comptroller	50	-13893.510	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15606	DOR UST Fees	427465	Environmental Management	495	-2070.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	BIL7472342	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15607	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15608	Banner Permits	428132	Transportation	800	-1385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15609	DNR - Concessions Revenue	425452	Natural Resources	300	-9925.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15610	ID Breakage	423614	Horse Racing Comm	265	-88.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15611	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15612	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-06T00:00:00	ARD7472330	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15613	Food and Beverage Tax	418400	State Comptroller	50	-3953.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15614	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-06T00:00:00	ARD7472297	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15615	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15616	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15617	DNR - Boat Rental Revenue	425467	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15618	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15619	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-550.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15620	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15621	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-885.150	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15622	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-429.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15623	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15624	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15625	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15626	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15627	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15628	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53900.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472301	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15629	ID Breakage	423614	Horse Racing Comm	265	-509.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15630	Consumer Settlements	450230	Attorney General	46	-543.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15631	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15632	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15633	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15634	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15635	Food and Beverage Tax	418400	State Comptroller	50	-174.200	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15636	Gasoline use tax	412700	Transportation	800	3007.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15637	Food and Beverage Tax	418400	State Comptroller	50	-275.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15638	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15639	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15640	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15641	Ind Supp Fed Medicare B	422061	Veterans Home	570	-644.720	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-06T00:00:00	ARD7472327	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15642	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15643	HP Breakage	423613	Horse Racing Comm	265	-64.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15644	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15645	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15646	Food and Beverage Tax	418400	State Comptroller	50	-452.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15647	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2634.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15648	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15649	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15650	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15651	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15652	Special Fuel Tax	414300	Revenue	90	-522.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15653	LOCAL PROJECTS	464180	Transportation	800	-549252.890	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15654	Food and Beverage Tax	418400	State Comptroller	50	-461.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15655	Food and Beverage Tax	418400	State Comptroller	50	-5261.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15656	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-361.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15657	Newborn Screening Fee	423130	Indiana Dept of Health	400	-203864.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15658	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25120.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15659	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15660	HP Breakage	423613	Horse Racing Comm	265	-371.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15661	Court Fee Automated Record Kee	424127	Treasurer of State	48	-26714.060	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15662	DNR - Concessions Revenue	425452	Natural Resources	300	-376.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15663	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402801.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15664	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1251582.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472304	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15665	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15666	DOR BMV OSOW Fee	427475	Revenue	90	-96180.420	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15667	Aviation Fuel Excise Tax	413350	Revenue	90	-11755.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15668	RC - Fee on Mined Coal	425762	Natural Resources	300	-38917.600	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15669	Offender Medical Copayments	420830	Correction	615	-671.930	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-06T00:00:00	ARD7472328	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15670	Elevator Inspections	422620	Homeland Security	385	-13480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15671	BMVC Commission Fees	425283	Motor Vehicles Comm	340	722.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472306	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15672	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15673	DHS Fines	452320	Homeland Security	385	-2500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15674	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15675	Solid waste disposal fee	421350	Environmental Management	495	-27067.100	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15676	Food and Beverage Tax	418400	State Comptroller	50	-211.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15677	Food and Beverage Tax	418400	State Comptroller	50	-1844.570	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15678	Food and Beverage Tax	418400	State Comptroller	50	-600.050	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15679	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472291	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15680	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-396.850	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15681	Aircraft License Excise Tax	413100	Revenue	90	-647.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15682	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15683	DOR  Service Charge	427449	Revenue	90	-59.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15684	Attorney Registration Fee	424250	Supreme Court Admin	22	-16656.540	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15685	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15686	Food and Beverage Tax	418400	State Comptroller	50	-296.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15687	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15688	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15689	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15690	Heritage Trust Fees	425387	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15691	Innkeeper's Tax	418500	Treasurer of State	48	-12.420	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-06T00:00:00	ARD7472244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15692	Unemployment Tax	417810	Dept of Workforce Development	510	-255654.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472326	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15693	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15694	ID Breakage	423614	Horse Racing Comm	265	-509.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15695	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15696	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15697	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15698	State Seals	422680	Homeland Security	385	-3250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15699	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15700	Food and Beverage Tax	418400	State Comptroller	50	-532.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15701	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15702	Adoption Fees	423020	Indiana Dept of Health	400	-1020.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15703	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15704	Motor Carrier Fuel Tax	414400	Transportation	800	-4012.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15705	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472288	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15706	Technology Fee	420105	Homeland Security	385	-242.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15707	TOS Unidentified Funds	401150	Attorney General	46	38539.270	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15708	Food and Beverage Tax	418400	State Comptroller	50	-2853.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15709	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15710	Special Fuel Tax	414300	Revenue	90	-224.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15711	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15712	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15713	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15714	Off Furn - Parts and Access	644721	Correctional Industries	515	-12875.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15715	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15716	Procurement Rebate	472497	Dept of Administration	61	-1889.370	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15717	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62066.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15718	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3458.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15719	Vital Records Fees	423180	Indiana Dept of Health	400	-1402.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15720	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15721	Food and Beverage Tax	418400	State Comptroller	50	-4404.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15722	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15723	Veterans Home Resident Collect	428410	Veterans Home	570	-23773.460	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552828	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15724	Food and Beverage Tax	418400	State Comptroller	50	-9403.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15725	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15726	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15727	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1190.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15728	SPF - IU	425312	Motor Vehicles	235	-16550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15729	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8390.030	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15730	Innkeeper's Tax	418500	Treasurer of State	48	-6274.850	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15731	Innkeeper's Tax	418500	Treasurer of State	48	-24826.790	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15732	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15733	Claims and Comp - Auto Damage	472340	Transportation	800	-1081.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	BIL7502535	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15734	HP Breakage	423613	Horse Racing Comm	265	-6.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15735	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502472	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15736	Coroners Training Board	420881	Coroner's Training Board	240	-4767.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552798	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
15737	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552822	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15738	DOR IDEM Fees	427470	Environmental Management	495	-1104.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552817	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15739	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15740	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15741	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502411	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15742	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-22T00:00:00	BIL7485273	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15743	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15744	Food and Beverage Tax	418400	State Comptroller	50	-39479.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15745	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-538435.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15746	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552796	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15747	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10073.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-22T00:00:00	ARD7502467	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15748	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15749	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15750	Veterans Home Resident Collect	428410	Veterans Home	570	-1052.530	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15751	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-09T00:00:00	ARD7552818	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15752	FR - recycle revenue	431428	Correction	615	-450.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-22T00:00:00	ARD7502510	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15753	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5314.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502486	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15754	ID Breakage	423614	Horse Racing Comm	265	-70.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15755	DOR BMV OSOW Fee	427475	Revenue	90	-61346.270	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15756	Food and Beverage Tax	418400	State Comptroller	50	-1616.120	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15757	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15758	FR - recycle revenue	431428	Correction	615	-552.540	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-22T00:00:00	ARD7502509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15759	Gasoline use tax	412700	Transportation	800	-348586.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15760	Food and Beverage Tax	418400	State Comptroller	50	-203018.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15761	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15762	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15763	Special Fuel Tax	414300	Revenue	90	-13.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15764	TOS Unidentified Funds	401150	Child Services	502	-408.980	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15765	Clean Prod Janitorial	644702	Correctional Industries	515	-15874.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15766	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-329154.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15767	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15768	Volume Fee	422330	Financial Institutions	208	-14000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15769	Innkeeper's Tax	418500	Treasurer of State	48	-271.330	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15770	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15771	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-246.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15772	Motor Vehicle Highway Fees	425008	Revenue	90	-649.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15773	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-09T00:00:00	BIL7552850	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15774	Admin. Fee	425197	Charter School Brd	704	-464.060	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-09T00:00:00	ARD7552837	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
15775	Veterans Home Resident Collect	428410	Veterans Home	570	-50707.120	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15776	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15777	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-22T00:00:00	ARD7502465	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15778	ID Breakage	423614	Horse Racing Comm	265	-88.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15779	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15780	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15781	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15782	Gasoline use tax	412700	Transportation	800	-116199.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15783	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58892.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15784	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8653.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15785	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21015.810	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-09T00:00:00	ARD7552820	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15786	Food and Beverage Tax	418400	State Comptroller	50	-1122.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15787	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15788	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15789	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4125.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15790	State Sales Tax	412010	Transportation	800	-234514.460	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15791	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15792	SexorViolent Offender Reg Fee	429350	Correction	615	-480.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-09T00:00:00	ARD7552829	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15793	Odometer Fees	425007	State Police	100	-1344.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552786	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15794	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15795	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-09T00:00:00	ARD7552827	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15796	Railroad Property Tax	419200	Transportation	800	-2361872.490	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15797	Rntl of Prop - DOA	430120	Dept of Administration	61	-5720.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15798	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15799	ID Breakage	423614	Horse Racing Comm	265	-70.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15800	Consumer Settlements	450230	Attorney General	46	-1194.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502410	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15801	Food and Beverage Tax	418400	State Comptroller	50	-1388.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15802	NONGAME FUND	464220	Natural Resources	300	16.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552806	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15803	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-09T00:00:00	ARD7552729	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15804	LABORATORY COSTS	421102	Toxicology	115	-2660.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-22T00:00:00	ARD7502464	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15805	Food and Beverage Tax	418400	State Comptroller	50	-800.490	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15806	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65482.930	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502417	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15807	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15808	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15809	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15810	Gasoline Tax	414200	Revenue	90	-3366365.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15811	Claims and Comp - Road Damage	472342	Transportation	800	6380.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARM7502406	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15812	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-11746.910	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15813	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15814	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552815	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15815	ID Breakage	423614	Horse Racing Comm	265	-88.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15816	Off Furn - Office Seating	644723	Correctional Industries	515	-37093.060	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15817	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15818	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1191.950	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15819	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15820	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15821	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15822	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15823	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15824	Consumer Settlements	450230	Attorney General	46	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-09T00:00:00	ARD7552726	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15825	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15826	Unemployment Tax	417810	Dept of Workforce Development	510	-239002.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15827	Food and Beverage Tax	418400	State Comptroller	50	-2281.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15828	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41741.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552804	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15829	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15830	Gasoline use tax	412700	Revenue	90	-77466.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15831	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15832	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15833	Food and Beverage Tax	418400	State Comptroller	50	-10654.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15834	Truck under 7K	425021	Motor Vehicles	235	-575.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15835	LARE Fee	425267	Natural Resources	300	-2162.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15836	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-56585.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15837	FR - recycle revenue	431428	Correction	615	-838.580	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-09T00:00:00	ARD7552831	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15838	Rntl of Prop - DOA	430120	Dept of Administration	61	-1120.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15839	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15840	Procurement Rebate	472497	Dept of Administration	61	-13599.480	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15841	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15842	Motor Vehicle Highway Fees	425008	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15843	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15844	Food and Beverage Tax	418400	State Comptroller	50	-15012.630	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15845	Pet Friendly Trust	425399	Motor Vehicles	235	-1725.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15846	Innkeeper's Tax	418500	Treasurer of State	48	-2993.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15847	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15848	DOR BMV OSOW Fee	427475	Revenue	90	-33364.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15849	Gasoline use tax	412700	Transportation	800	-36374.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15850	Welfare Repayments	450510	FSSA Family Resources	500	908.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARD7502498	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15851	Alcoholic Beverage Taxes	416100	Revenue	90	-4757.970	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15852	Gasoline Tax	414200	Revenue	90	-192943.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15853	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-09T00:00:00	ARD7552838	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15854	Tables - Occassional	644741	Correctional Industries	515	-475.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15855	Food and Beverage Tax	418400	State Comptroller	50	-18962.560	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15856	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-455.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552809	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15857	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4851.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15858	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15859	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18833.840	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-09T00:00:00	ARD7552801	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15860	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15861	STORMWATER	421188	Environmental Management	495	560.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	BIL7552850	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15862	Odometer Fees	425007	State Police	100	-2388.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-22T00:00:00	ARD7502462	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15863	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15864	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15865	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15866	SPF - Riley HFK	425376	Motor Vehicles	235	-3750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15867	Water Testing Fees	423190	Indiana Dept of Health	400	-1352.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15868	Innkeeper's Tax	418500	Treasurer of State	48	-9616.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15869	Gasoline Tax	414200	Revenue	90	-10097469.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15870	Aircraft License Excise Tax	413100	Revenue	90	-26907.940	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15871	State Sales Tax	412010	Transportation	800	-55495.790	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15872	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15873	DOR BMV OSOW Fee	427475	Revenue	90	-111994.170	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15874	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15875	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15876	Motor Vehicle Highway Fees	425008	Revenue	90	-37.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552783	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15877	Overweight Vehicle Fines	455110	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552840	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15878	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-469.360	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15879	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-677837.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502487	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15880	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11446.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15881	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-378063.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15882	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1665.520	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15883	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15884	Food and Beverage Tax	418400	State Comptroller	50	-1431.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15885	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15886	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15887	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-593.700	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502490	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15888	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15889	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15890	Det Furn - Individual Chairs	644712	Correctional Industries	515	-515.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15891	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65661.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15892	Special Fuel Tax	414300	Revenue	90	72518.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15893	Motor Vehicle Highway Fees	425008	Revenue	90	-44208.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15894	Off Furn - Parts and Access	644721	Correctional Industries	515	-449.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15895	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15896	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15897	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16319.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15898	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15899	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15900	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15901	Water Testing Fees	423190	Indiana Dept of Health	400	-628.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15902	Investment Income	429690	Motor Vehicles	235	-2912.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552795	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15903	Motor Vehicle Highway Fees	425008	Revenue	90	-4100.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15904	Claims and Comp - Road Damage	472342	Transportation	800	-39254.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	BIL7502535	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15905	Welfare Repayments	450510	FSSA Family Resources	500	1327.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARM7502402	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15906	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15907	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2307.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15908	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15909	SPF - Butler	425304	Motor Vehicles	235	-2400.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15910	Garments	644780	Correctional Industries	515	-10904.820	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15911	Adoption Fees	423020	Indiana Dept of Health	400	-1700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15912	Sales Disclosure Filing	424810	Budget Agency	57	-8930.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552775	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15913	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502475	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15914	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15915	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15916	Innkeeper's Tax	418500	Treasurer of State	48	-8275.010	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15917	SPF - Colts	425354	Budget Agency	57	-900.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-09T00:00:00	ARD7552776	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15918	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15919	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15920	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-09T00:00:00	BIL7554523	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15921	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15922	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15923	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15924	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15925	Food and Beverage Tax	418400	State Comptroller	50	-435.900	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15926	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2219.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15927	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15928	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-115527.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15929	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-22T00:00:00	ARD7502480	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15930	HP Breakage	423613	Horse Racing Comm	265	-39.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15931	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15932	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3935.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15933	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15934	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1024700.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15935	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15936	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4.840	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-22T00:00:00	ARD7502490	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15937	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-294500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15938	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15939	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15940	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15941	Clean Prod Floor Care	437701	Correctional Industries	515	-2947540.450	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15942	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15943	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15944	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14790.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15945	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15946	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15947	SPF - IPFF	425368	Motor Vehicles	235	-4875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15948	Ind Supp Fed Medicare B	422061	Veterans Home	570	-360.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15949	Motor Vehicle Highway Fees	425008	Revenue	90	-5119.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15950	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15951	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-618.570	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15952	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15953	NONGAME FUND	464220	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502484	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15954	Special Fuel Tax	414300	Revenue	90	-1010.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15955	Food and Beverage Tax	418400	State Comptroller	50	-29491.560	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15956	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15957	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15958	Garments	644780	Correctional Industries	515	-149986.340	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15959	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15960	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15961	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15962	Gasoline use tax	412700	Revenue	90	-24249.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79698.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15964	SPF - BallState	425302	Motor Vehicles	235	-2600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15965	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15966	Food and Beverage Tax	418400	State Comptroller	50	-22622.030	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15967	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15968	FR - recycle revenue	431428	Correction	615	-352.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-09T00:00:00	ARD7552830	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15969	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15970	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14572.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15971	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15972	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-409499.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15973	Food and Beverage Tax	418400	State Comptroller	50	-659.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15974	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15975	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15976	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15977	DNR - Restitution	451045	Natural Resources	300	-2513.320	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552805	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15978	Petroleum Severance	413800	Natural Resources	300	-492.340	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502484	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15979	Food and Beverage Tax	418400	State Comptroller	50	-54071.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15980	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15981	Food and Beverage Tax	418400	State Comptroller	50	-29727.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15982	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3355.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552780	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15983	State Sales Tax	412010	Transportation	800	-1108.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15984	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4889.940	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552722	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15985	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15986	Food and Beverage Tax	418400	State Comptroller	50	-8467.920	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15987	TOS Unidentified Funds	401150	State Comptroller	50	253967.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15988	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15989	Food and Beverage Tax	418400	State Comptroller	50	-1863.520	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15990	Disability Premiums EE	428991	Disability - State Personnel	71	-37.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-22T00:00:00	ARD7502458	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15991	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15992	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15993	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2752.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-22T00:00:00	ARD7502505	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15994	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15995	Gasoline Tax	414200	Revenue	90	-567915.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15996	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15997	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9112.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552839	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15998	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15999	Gaming Agent Division Costs	422870	Gaming Comm	190	-70451.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16000	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2091.240	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16001	Court Fee Automated Record Kee	424127	Treasurer of State	48	-98218.200	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16002	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16003	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-31.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16004	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16005	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16006	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16007	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16008	Transp Infr Impr Fee	428155	Transportation	800	-969.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16009	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16010	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16011	Adoption Fees	423020	Indiana Dept of Health	400	-1040.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16012	Food and Beverage Tax	418400	State Comptroller	50	-1771.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16013	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1417.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-22T00:00:00	ARD7502493	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
16014	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16015	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-955.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16016	Food and Beverage Tax	418400	State Comptroller	50	-40.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16017	Food and Beverage Tax	418400	State Comptroller	50	-339.000	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16018	Food and Beverage Tax	418400	State Comptroller	50	-2807.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16019	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16020	Food and Beverage Tax	418400	State Comptroller	50	-1446.860	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16021	Motor Vehicle Highway Fees	425008	Revenue	90	-443972.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16022	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-243.550	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16023	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1695.930	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16024	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16025	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16026	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16027	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16028	State Sales Tax	412010	Transportation	800	-4683.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16029	SPF - IU	425312	Motor Vehicles	235	-3500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16030	Workzone Safety Fine	455130	Transportation	800	-300.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-09T00:00:00	ARD7552840	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16031	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16032	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16033	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16034	Clean Prod Laundry	644703	Correctional Industries	515	-4546.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16035	Innkeeper's Tax	418500	Treasurer of State	48	-704.480	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16036	Special Fuel Tax	414300	Revenue	90	121079.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16037	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16038	HP Breakage	423613	Horse Racing Comm	265	-13.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16039	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16040	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552783	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16041	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-136.330	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16042	Heritage Trust Fees	425387	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16043	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16044	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301343.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16045	Food and Beverage Tax	418400	State Comptroller	50	-5422.790	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16046	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16047	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16048	Food and Beverage Tax	418400	State Comptroller	50	-25513.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16049	Welfare Repayments	450510	FSSA Family Resources	500	-23337.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARB7502401	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16050	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3354260.500	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-09T00:00:00	ARD7552825	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16051	Vital Records Fees	423180	Indiana Dept of Health	400	-136.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16052	DOR BMV OSOW Fee	427475	Revenue	90	-71601.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16053	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16054	Charity Gaming License Fee	422810	Gaming Comm	190	-32875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16055	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16056	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14056.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16057	Food and Beverage Tax	418400	State Comptroller	50	-23878.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16058	Special Fuel Tax	414300	Revenue	90	-16585.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16059	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16060	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16061	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16062	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16063	HP Breakage	423613	Horse Racing Comm	265	-39.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16064	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-41089.110	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16065	Welfare Repayments	450510	FSSA Family Resources	500	-4205.850	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552821	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16066	Semi Quincentennial Plate	425290	Motor Vehicles	235	1215.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-22T00:00:00	ARD7502477	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16067	SPF - Support our Troops	425340	Veterans Affairs	160	-19160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-22T00:00:00	ARD7502466	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16068	Heritage Trust Fees	425387	Natural Resources	300	-10475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16069	SPF - Support our Troops	425340	Veterans Affairs	160	-5335.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-09T00:00:00	ARD7552789	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16070	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16071	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16072	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16073	Social Security Reimbursements	471460	Disability - State Personnel	71	-26685.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-22T00:00:00	ARB7502385	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16074	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-397083.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16075	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16076	Food and Beverage Tax	418400	State Comptroller	50	-11928.360	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16077	SPF - Nurses	425367	Motor Vehicles	235	-1850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16078	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16079	Food and Beverage Tax	418400	State Comptroller	50	-52181.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16080	Semi Quincentennial Plate	425290	Motor Vehicles	235	-850.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16081	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16082	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16083	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16084	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16085	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20678.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16086	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16087	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19508.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16088	Finger Print Fee	422326	Gaming Comm	190	-420.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16089	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16090	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16091	Occupational License Fee	422820	Gaming Comm	190	-18208.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16092	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16093	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16094	Entomology - nursery dealers l	425434	Natural Resources	300	-1240.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16095	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16096	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-197814.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16097	IRP Registration Fees	427420	Revenue	90	-94283.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16098	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16099	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16100	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1202.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552803	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16101	Technololgy Fund Fees	425284	Motor Vehicles	235	-16912.910	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16102	Controlled Substances Recovery	426450	Professional Licensing	250	-37160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16103	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16104	Food and Beverage Tax	418400	State Comptroller	50	-522.510	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16105	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16106	Food and Beverage Tax	418400	State Comptroller	50	-40.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16107	Food and Beverage Tax	418400	State Comptroller	50	-5244.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16108	Transp Infr Impr Fee	428155	Transportation	800	-842145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16109	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16110	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16111	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16112	LARE Fee	425267	Natural Resources	300	-37145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16113	Claims and Comp - Road Damage	472342	Transportation	800	653.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARM7552718	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16114	Food and Beverage Tax	418400	State Comptroller	50	-204.720	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16115	Transp Infr Impr Fee	428155	Transportation	800	-255150.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16116	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4898.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16117	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-24100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16118	Innkeeper's Tax	418500	Treasurer of State	48	-927385.120	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16119	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4087.450	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552816	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16120	Food and Beverage Tax	418400	State Comptroller	50	-21885.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16121	Food and Beverage Tax	418400	State Comptroller	50	-1229.870	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16122	Food and Beverage Tax	418400	State Comptroller	50	-5403.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16123	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-410187.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552810	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16124	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16125	Printing Service	649792	Correctional Industries	515	-2158.220	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16126	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16127	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-22T00:00:00	ARD7502478	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16128	LOCAL PROJECTS	464180	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16129	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16130	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16131	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16132	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16133	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16134	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-150893.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-09T00:00:00	ARD7552827	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16135	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16136	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16137	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-139427.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-09T00:00:00	ARD7552824	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16138	SPF - DARE	425350	Motor Vehicles	235	-775.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16139	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16140	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16141	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16142	Food and Beverage Tax	418400	State Comptroller	50	-1198.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16143	Innkeeper's Tax	418500	Treasurer of State	48	-22904.230	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16144	LOCAL PROJECTS	464180	Child Services	502	-318.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16145	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16146	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16147	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16148	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16149	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16150	IRP Registration Fees	427420	Revenue	90	-175295.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16151	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16152	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16153	DOR IDEM Fees	427470	Environmental Management	495	-11254.870	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16154	Food and Beverage Tax	418400	State Comptroller	50	-295.440	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16155	Innkeeper's Tax	418500	Treasurer of State	48	-7999.110	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16156	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16157	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-5132.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16158	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16159	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16160	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16161	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4605.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16162	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552782	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16163	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127765.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502483	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16164	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16165	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16166	DOR  Service Charge	427449	Revenue	90	-107.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16167	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16168	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16169	SPF - Riley HFK	425376	Motor Vehicles	235	-700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16170	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16171	SPF - Purdue	425319	Motor Vehicles	235	-3475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16172	Motor Vehicle Highway Fees	425008	Revenue	90	-1461.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1672.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16174	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16175	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16176	Dealer Plates	425230	Secretary Of State	40	-10485.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16177	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16178	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16179	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16180	Highway Signs	645750	Correctional Industries	515	-68672.600	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16181	Toilet Paper	644782	Correctional Industries	515	-3342.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16182	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	50384.690	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16183	Ind Supp Fed Medicare A	422060	Veterans Home	570	-19057.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16184	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16185	Welfare Repayments	450510	FSSA Family Resources	500	-1110.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARB7503397	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16186	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	10023.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502491	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16187	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-360.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16188	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16189	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16190	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5077686.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552825	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16191	Admin. Fee	425197	Charter School Brd	704	-15726.780	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-22T00:00:00	ARD7502516	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
16192	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16193	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-51100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16194	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502471	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16195	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16196	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16197	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16198	Innkeeper's Tax	418500	Treasurer of State	48	-41.660	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16199	Food and Beverage Tax	418400	State Comptroller	50	-474.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16200	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16201	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2717.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16202	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16203	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16204	SPF - Purdue	425319	Motor Vehicles	235	-15150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16205	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21793.270	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16206	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16207	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16208	Garments	644780	Correctional Industries	515	-852.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16209	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16210	Food and Beverage Tax	418400	State Comptroller	50	-95702.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16211	ID Breakage	423614	Horse Racing Comm	265	-15.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16212	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8507.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552795	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16213	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16214	Food and Beverage Tax	418400	State Comptroller	50	-750.240	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16215	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16216	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16217	Food and Beverage Tax	418400	State Comptroller	50	-2475.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16218	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16219	Food and Beverage Tax	418400	State Comptroller	50	-1348.970	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16220	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38269.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16221	SPF - Nurses	425367	Motor Vehicles	235	-5775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16222	Welfare Repayments	450510	FSSA Family Resources	500	671.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-09T00:00:00	ARD7552821	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16223	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16224	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16225	Consumer Settlements	450230	Attorney General	46	-672.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552727	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16226	HP Breakage	423613	Horse Racing Comm	265	-75.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16227	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	BIL7552858	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16228	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16229	Alcoholic Beverage Taxes	416100	Revenue	90	-14981.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16230	Food and Beverage Tax	418400	State Comptroller	50	-2805.120	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16231	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16232	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16233	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1343.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16234	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16235	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-786.220	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16236	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16237	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20121.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552817	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16238	SPF - Colts	425354	Budget Agency	57	-3020.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-22T00:00:00	ARD7502453	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16239	Food and Beverage Tax	418400	State Comptroller	50	-273.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16240	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16241	Food and Beverage Tax	418400	State Comptroller	50	-1779.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16242	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16243	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-122504.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16244	Innkeeper's Tax	418500	Treasurer of State	48	-5431.060	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16245	DESIGNATED DONATION	463050	Child Services	502	-1200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16246	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16247	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502499	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16248	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-22T00:00:00	ARD7502517	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16249	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-404.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16250	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16251	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16252	Safety First Trust Fees	425389	Homeland Security	385	-750.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502488	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16253	Notary Public Commissions	427520	Secretary Of State	40	-13253.350	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552725	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16254	Odometer Fees	425007	State Police	100	-266.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552785	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16255	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16256	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16257	FR - scrap revenue	431431	Transportation	800	-913.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16258	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-344720.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16259	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16260	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16261	Teaching Licensing Fees	427010	Education	700	-3210.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552836	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16262	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2755.660	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16263	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16264	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16265	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16266	Motor Carrier Fuel Tax	414400	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16267	Claims and Comp - Road Damage	472342	Transportation	800	80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16268	LARE Fee	425267	Natural Resources	300	-6977.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16269	Food and Beverage Tax	418400	State Comptroller	50	-8883.940	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16270	Food and Beverage Tax	418400	State Comptroller	50	-8138.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16271	SOS Enforcement Penalties	451215	Secretary Of State	40	-931.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16272	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16273	Alcoholic Beverage Taxes	416100	Revenue	90	8747.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16274	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-55504.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16275	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-09T00:00:00	ARD7552735	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16276	Transp Infr Impr Fee	428155	Transportation	800	-1441.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16277	Food and Beverage Tax	418400	State Comptroller	50	-100758.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16278	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16279	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16280	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16281	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16282	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8291.450	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16283	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16284	Food and Beverage Tax	418400	State Comptroller	50	-30738.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16285	Unemployment Tax	417810	Dept of Workforce Development	510	-233485.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-22T00:00:00	ARD7502505	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16286	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16287	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	10477.910	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-22T00:00:00	ARD7502480	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16288	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16289	Aircraft License Excise Tax	413100	Revenue	90	1245.810	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16290	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16291	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16292	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16293	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16294	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16295	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16296	Technololgy Fund Fees	425284	Motor Vehicles	235	-50077.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16297	Innkeeper's Tax	418500	Treasurer of State	48	-99.720	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16298	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16299	Motor Carrier Permit Fees	427440	Revenue	90	-216.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16300	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-884.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16301	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502471	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16302	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-470.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
16303	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16304	Food and Beverage Tax	418400	State Comptroller	50	-568451.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16305	Abandoned Property	462100	Treasurer of State	48	-54579.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502411	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16306	Food and Beverage Tax	418400	State Comptroller	50	-1860.880	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16307	Food and Beverage Tax	418400	State Comptroller	50	-5969.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16308	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16309	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-26.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16310	Alcoholic Beverage Taxes	416100	Revenue	90	18127.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16311	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-45.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16312	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16313	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16314	Occupational License Fee	422820	Gaming Comm	190	-9850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16315	LABORATORY COSTS	421102	Toxicology	115	-8710.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-09T00:00:00	ARD7552788	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16316	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16317	LARE Fee	425267	Natural Resources	300	-11085.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16318	Iron On Decal	430612	Law Enforcement Training Brd	103	-27.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16319	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16320	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16321	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6928.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16322	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16323	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16324	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552812	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16325	Gasoline use tax	412700	Transportation	800	-109118.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16326	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16327	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16328	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16329	Health Premiums EE/ER	428928	Personnel	70	-669.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16330	Clean Prod Floor Care	644701	Correctional Industries	515	-154.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16331	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-99750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16332	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27984.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16333	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-110.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16334	Boxing License Fees	426080	Gaming Comm	190	-30.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16335	DOR  Service Charge	427449	Revenue	90	-99.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16336	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16337	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2131.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-09T00:00:00	ARD7552721	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
16338	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552792	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16339	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2778.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16340	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16341	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16342	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16343	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16344	Food and Beverage Tax	418400	State Comptroller	50	-2412.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16345	Toilet Paper	644782	Correctional Industries	515	-163508.850	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16346	Food and Beverage Tax	418400	State Comptroller	50	-51.490	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16347	TOS Unidentified Funds	401150	Attorney General	46	-97796.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502410	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502482	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16349	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16350	Motor Vehicle Highway Fees	425008	Revenue	90	-16506.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16351	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16352	Clean Prod Janitorial	644702	Correctional Industries	515	-55.710	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16353	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-395498.950	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16354	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16355	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16356	HP Breakage	423613	Horse Racing Comm	265	-75.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16357	Food and Beverage Tax	418400	State Comptroller	50	-11591.350	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16358	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16359	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16360	Food and Beverage Tax	418400	State Comptroller	50	-121.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16361	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16362	Food and Beverage Tax	418400	State Comptroller	50	-176.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16363	Aviation Fuel Excise Tax	413350	Revenue	90	-4051.130	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-09T00:00:00	ARD7552784	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16364	Food and Beverage Tax	418400	State Comptroller	50	-265.910	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16365	SPF - ND	425327	Motor Vehicles	235	-4175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16366	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16367	Innkeeper's Tax	418500	Treasurer of State	48	-107767.440	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16368	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-09T00:00:00	ARD7552800	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16369	Innkeeper's Tax	418500	Treasurer of State	48	-2444.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16370	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16371	Civil Penalties	450411	Utility Regulatory Comm	200	-55250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-22T00:00:00	ARD7502469	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16372	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16373	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493892	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16374	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-09T00:00:00	ARD7493912	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16375	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16376	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16377	LARE Fee	425267	Natural Resources	300	-3683.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16378	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-165.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16379	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16380	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8727.740	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16381	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5917.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493927	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16382	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7356.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1591.150	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16384	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16385	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16386	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493924	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16387	Food and Beverage Tax	418400	State Comptroller	50	-273.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16388	Water Testing Fees	423190	Indiana Dept of Health	400	-431.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16389	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254888.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-09T00:00:00	ARD7493937	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16390	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16391	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16392	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1673.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493914	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16393	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16394	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16395	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51158.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16396	Food and Beverage Tax	418400	State Comptroller	50	-718.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16397	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49450.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16398	Technology Fee	420105	Board of Accounts	80	-87563.300	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16399	Dental Premiums EE/ER	428929	Personnel	70	-27.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16400	Food and Beverage Tax	418400	State Comptroller	50	-1246.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16401	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5762.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16402	LABORATORY COSTS	421102	Toxicology	115	-1400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-09T00:00:00	ARD7493897	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16403	Ind Supp Fed Medicare B	422061	Veterans Home	570	-40.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-09T00:00:00	ARD7493941	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16404	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16405	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARD7493931	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16406	Food and Beverage Tax	418400	State Comptroller	50	-9358.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16407	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16408	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16409	Claims and Comp - Road Damage	472342	Transportation	800	8661.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARM7493840	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16410	Food and Beverage Tax	418400	State Comptroller	50	-1362.710	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16411	Food and Beverage Tax	418400	State Comptroller	50	-539.240	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16412	Admin. Fee	425197	Charter School Brd	704	-13148.170	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-09T00:00:00	ARD7493944	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
16413	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56053.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16414	Welfare Repayments	450510	FSSA Family Resources	500	495.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16415	Odometer Fees	425007	State Police	100	-420.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493895	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16416	Special Fuel Tax	414300	Revenue	90	13008.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16417	SPF - Purdue	425319	Motor Vehicles	235	-6400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16418	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16419	Transp Infr Impr Fee	428155	Transportation	800	-378165.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16420	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16421	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16422	Food and Beverage Tax	418400	State Comptroller	50	-1897.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16423	HP Breakage	423613	Horse Racing Comm	265	-20.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16424	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20565.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	ARD7493933	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16425	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16855.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16426	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16427	Food and Beverage Tax	418400	State Comptroller	50	-471.660	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16428	Food and Beverage Tax	418400	State Comptroller	50	-3681.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16429	Pet Friendly Trust	425399	Motor Vehicles	235	-3550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16430	Transp Infr Impr Fee	428155	Transportation	800	-766.650	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16431	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16432	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16433	Sales - Gas and Oil	430916	Transportation	800	-9.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16434	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16435	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16436	Motor Vehicle Highway Fees	425008	Revenue	90	-4.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493893	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16437	Food and Beverage Tax	418400	State Comptroller	50	-1414.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16438	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16439	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16440	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	262.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16441	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16442	Motor Vehicle Highway Fees	425008	Revenue	90	-243.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16443	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-09T00:00:00	ARD7493945	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16444	SOS Enforcement Penalties	451215	Secretary Of State	40	-1143.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16445	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-777285.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16446	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16447	DESIGNATED DONATION	463050	Library	730	-1417.500	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16448	Food and Beverage Tax	418400	State Comptroller	50	-1833.830	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16449	Food and Beverage Tax	418400	State Comptroller	50	-45628.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16450	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16451	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493903	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16452	State Sales Tax	412010	Transportation	800	-4753.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16453	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16454	Controlled Substances Recovery	426450	Professional Licensing	250	-52220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16455	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16456	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29019.470	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493854	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16457	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-09T00:00:00	ARD7493890	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16458	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-09T00:00:00	ARD7493911	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16459	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16460	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6167.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16461	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7126.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493919	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16462	Vision Premiums EE/ER	428936	Personnel	70	-26.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16463	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16464	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16465	IRP Registration Fees	427420	Revenue	90	-177218.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16466	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16467	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16468	SPF - ND	425327	Motor Vehicles	235	-2250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16469	Welfare Repayments	450510	FSSA Family Resources	500	-15676.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7493832	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16470	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16471	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16472	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7688.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493907	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16473	Innkeeper's Tax	418500	Treasurer of State	48	-68395.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16474	Motor Vehicle Highway Fees	425008	Revenue	90	-7482.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16475	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16476	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-919.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16477	FR - scrap revenue	431431	Transportation	800	-7561.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16478	HP Breakage	423613	Horse Racing Comm	265	-120.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16479	Innkeeper's Tax	418500	Treasurer of State	48	-2095.120	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16480	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16481	Auditor of State Fines	450310	Indiana Election Division	63	-1200.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-09T00:00:00	ARD7493888	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
16482	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16483	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16484	Boxing License Fees	426080	Gaming Comm	190	-35.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16485	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16486	Adoption Fees	423020	Indiana Dept of Health	400	-1140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16487	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16488	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16489	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16490	InsurAgts and Related Lic	423920	Insurance	210	-301135.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16491	Abandoned Property	462100	Treasurer of State	48	-5674.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493849	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16492	State Library Sales Tax	412430	Library	730	-4.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16493	State Library Sales Tax	412430	Library	730	-2.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16494	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16495	Food and Beverage Tax	418400	State Comptroller	50	-547.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16496	SPF - Nurses	425367	Motor Vehicles	235	-3500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16497	LOCAL PROJECTS	464180	Child Services	502	-430.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-09T00:00:00	ARD7493936	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16498	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16499	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16500	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16501	Food and Beverage Tax	418400	State Comptroller	50	-1844.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16502	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-867902.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16503	Aircraft License Excise Tax	413100	Revenue	90	-156.330	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16504	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493917	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16505	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16506	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16507	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16508	Technololgy Fund Fees	425284	Motor Vehicles	235	-22697.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16509	Alcoholic Beverage Taxes	416100	Revenue	90	-16818.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16510	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16511	Finger Print Fee	422326	Gaming Comm	190	-1496.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16512	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16513	Technololgy Fund Fees	425284	Motor Vehicles	235	-669.520	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493908	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16514	Food and Beverage Tax	418400	State Comptroller	50	-1410.970	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16515	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16516	Gaming Agent Division Costs	422870	Gaming Comm	190	-344721.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16517	Veterans Home Resident Collect	428410	Veterans Home	570	-2251.020	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493941	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16518	Investment Income	429690	Motor Vehicles	235	-1495.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493907	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16519	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16520	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16521	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3075.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16522	Program Income	441020	Indiana Dept of Health	400	-18.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	ARD7493926	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16523	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-09-09T00:00:00	ARD7493904	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16524	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16525	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493896	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16526	Food and Beverage Tax	418400	State Comptroller	50	-184.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16527	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16528	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16529	ID Breakage	423614	Horse Racing Comm	265	-88.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16530	Food and Beverage Tax	418400	State Comptroller	50	-3169.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16531	Motor Carrier Passenger Permit	427448	Revenue	90	-620.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16532	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20295.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16533	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16534	SPF - IU	425312	Motor Vehicles	235	-7325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16535	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16536	Food and Beverage Tax	418400	State Comptroller	50	-5108.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16537	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16538	Unemployment Tax	417810	Dept of Workforce Development	510	-240238.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493939	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16539	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16540	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16541	Gasoline Tax	414200	Revenue	90	395.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16542	Food and Beverage Tax	418400	State Comptroller	50	-780.530	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16543	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16544	Health Premiums EE/ER	428928	Personnel	70	-835.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16545	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16546	Welfare Repayments	450510	FSSA Family Resources	500	-40540.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7494759	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16547	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16548	Food and Beverage Tax	418400	State Comptroller	50	-2201.610	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16549	Welfare Repayments	450510	FSSA Family Resources	500	-632.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16550	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARD7493931	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16551	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-158316.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16552	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16553	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16554	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-09T00:00:00	ARD7493937	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16555	Innkeeper's Tax	418500	Treasurer of State	48	-2368.270	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16556	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-09T00:00:00	ARD7493936	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16557	Gasoline use tax	412700	Revenue	90	-67962.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16558	Problem Gambling	422885	Gaming Comm	190	-125000.000	2026	General Government	Problem Gambling Program	36925	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-08-01T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16559	Alcoholic Beverage Taxes	416100	Revenue	90	-5552.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16560	Consumer Settlements	450230	Attorney General	46	-210.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-09T00:00:00	ARD7493845	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16561	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16562	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16563	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16564	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16565	Vital Records Fees	423180	Indiana Dept of Health	400	-216.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16566	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14280.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493947	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16567	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16568	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16569	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16570	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-654874.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16571	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-27388.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16572	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2619.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-09T00:00:00	ARD7493912	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16573	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493893	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16574	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16575	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16576	Food and Beverage Tax	418400	State Comptroller	50	-419.760	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16577	Food and Beverage Tax	418400	State Comptroller	50	-1884.310	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16578	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16579	ID Breakage	423614	Horse Racing Comm	265	-15.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16580	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16581	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16582	DOR BMV OSOW Fee	427475	Revenue	90	-49631.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16583	Social Security Reimbursements	471460	Disability - State Personnel	71	-29680.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-09T00:00:00	ARB7493811	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16584	State Sales Tax	412010	Transportation	800	-1124.960	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16585	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16586	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2270.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-09T00:00:00	ARD7493929	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16587	Teaching Licensing Fees	427010	Education	700	-5030.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493943	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16588	DOR  Service Charge	427449	Revenue	90	-303.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16589	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16590	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16591	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16592	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16593	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493851	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16594	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16595	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16596	Food and Beverage Tax	418400	State Comptroller	50	-266.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16597	Mine Subsdnce Insur Premium	423960	Insurance	210	-3710.810	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16598	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16599	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2026	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2025-09-09T00:00:00	ARD7493928	2026-08-01T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16600	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1682.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16601	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16602	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16603	SPF - Support our Troops	425340	Veterans Affairs	160	-8230.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-09T00:00:00	ARD7493899	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16604	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16605	HP Breakage	423613	Horse Racing Comm	265	-120.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16606	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16607	Food and Beverage Tax	418400	State Comptroller	50	-55.830	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16608	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16609	Occupational License Fee	422820	Gaming Comm	190	-16325.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16610	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16611	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16612	Notary Public Commissions	427520	Secretary Of State	40	-12619.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493844	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16613	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16614	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16615	GIFT SHOP	432100	Library	730	-62.510	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16616	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16617	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1430153.460	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16618	Child Labor Law Penalties	450810	Labor	225	-9900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493904	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16619	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-228390.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493920	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16620	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16621	Charity Gaming License Fee	422810	Gaming Comm	190	-71750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16622	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16623	Food and Beverage Tax	418400	State Comptroller	50	-1051.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16624	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16625	Gasoline use tax	412700	Transportation	800	-101944.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16626	NONGAME FUND	464220	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493916	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16627	Food and Beverage Tax	418400	State Comptroller	50	-967.140	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16628	Gasoline Tax	414200	Revenue	90	3619.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16629	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16630	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16631	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16632	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39840.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16633	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16634	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16635	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16636	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16637	SBOA Audit Charge	452210	Board of Accounts	80	-3718.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493892	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16638	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16639	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-607656.260	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-09T00:00:00	ARD7493939	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16640	DOR IDEM Fees	427470	Environmental Management	495	-1413.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16641	LOCAL PROJECTS	464180	Transportation	800	-20865.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16642	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16643	Copies and Report Fees	420360	Board of Accounts	80	-57597.100	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16644	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16645	Claims and Comp - Road Damage	472342	Transportation	800	2954.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16646	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493905	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16647	Gasoline use tax	412700	Transportation	800	-305823.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16648	TOS Unidentified Funds	401150	Attorney General	46	-220.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493846	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16649	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1357.960	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-09T00:00:00	ARD7493940	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16650	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16651	GIFT SHOP	432100	Library	730	-31.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16652	Motor Vehicle Highway Fees	425008	Revenue	90	-22502.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16653	Welfare Repayments	450510	Early Child Learning	501	-19818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7493835	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16654	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16655	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16656	Claims and Comp - Road Damage	472342	Transportation	800	-44790.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	BIL7493964	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16657	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1620.870	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16658	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16659	Special Fuel Tax	414300	Revenue	90	-0.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16660	Dealer Plates	425230	Secretary Of State	40	-17900.950	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16661	SPF - Colts	425354	Budget Agency	57	-1600.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-09T00:00:00	ARD7493887	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16662	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16663	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16664	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-09T00:00:00	ARD7493925	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16665	Occupational License Fee	422820	Gaming Comm	190	-14203.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16666	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16667	Welfare Repayments	450510	FSSA Family Resources	500	-10271.830	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16668	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83481.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16669	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16670	BMVC Commission Fees	425283	Motor Vehicles Comm	340	567985.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493920	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16671	DOR BMV OSOW Fee	427475	Revenue	90	-58588.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16672	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-09T00:00:00	ARD7493848	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16673	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16674	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16675	Food and Beverage Tax	418400	State Comptroller	50	-2022.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16676	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16677	Food and Beverage Tax	418400	State Comptroller	50	-1898.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16678	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493849	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16679	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16680	Welfare Repayments	450510	FSSA Family Resources	500	7620.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARM7493833	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16681	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37803.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16682	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493846	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16683	LARE Fee	425267	Natural Resources	300	-13176.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16684	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16685	Reinstate License or Permit	425006	Motor Vehicles	235	-960.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16686	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493925	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16687	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57948.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493915	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16688	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16689	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16690	Special Fuel Tax	414300	Revenue	90	-10.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16691	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16692	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16693	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-539071.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493922	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16694	Military Relief Check-off	464226	Veterans Affairs	160	-160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-09T00:00:00	ARD7493898	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16695	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16696	Food and Beverage Tax	418400	State Comptroller	50	-1430.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16697	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16698	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16699	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16700	Motor Vehicle Highway Fees	425008	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16701	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-09T00:00:00	ARD7493901	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16702	ID Breakage	423614	Horse Racing Comm	265	-88.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16703	SPF - Riley HFK	425376	Motor Vehicles	235	-400.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16704	SPandR - SPHX Cabins	425847	Natural Resources	300	-3602.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16705	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16706	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16707	Registration Fee Revenue	423260	Natural Resources	300	-62491.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16708	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16709	SPandR - SPHX Camping	425848	Natural Resources	300	-558.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16710	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16711	Registration Fee Revenue	423260	Natural Resources	300	-132.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16712	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16713	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-966.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16714	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16715	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16716	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16717	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16718	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16719	SPandR - SPHX Cabins	425847	Natural Resources	300	-81425.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16720	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16721	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16722	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16723	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16724	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16725	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16726	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16727	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16728	SPandR - SPHX other user fees	425849	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16729	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16730	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16731	LARE Fee	425267	Natural Resources	300	-1665.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16732	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16733	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16734	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16735	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-179968.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16736	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16737	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16738	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-956.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16739	SPandR - Toboggan	425852	Natural Resources	300	-18.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16740	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16741	SPF - IEdT	425361	Motor Vehicles	235	-75.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16742	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16743	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16744	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16745	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16746	FandW - POS vendor license sales	425458	Natural Resources	300	-454.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16747	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16748	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16749	SPF - IIT	425310	Motor Vehicles	235	-350.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16750	SPF - BallState	425302	Motor Vehicles	235	-450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16751	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16752	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16753	FR - nursery seedling revenue	431424	Natural Resources	300	-565.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16754	FR - licensed timber buyers li	425614	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16755	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16756	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16757	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16758	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16759	SPF - ND	425327	Motor Vehicles	235	-450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16760	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16761	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16762	SPF - IPFF	425368	Motor Vehicles	235	-275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16763	DNR - Campground Revenue	425451	Natural Resources	300	-8600.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16764	SPF - Purdue	425319	Motor Vehicles	235	-1025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16765	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16766	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16767	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16768	SPF - IU	425312	Motor Vehicles	235	-1850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16769	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16770	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16771	SPF - Nurses	425367	Motor Vehicles	235	-1000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16772	NRA Trust	425406	Motor Vehicles	235	-25.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16773	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16774	FandW - License Agent Revenue	425482	Natural Resources	300	-17.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16775	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16776	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16777	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16778	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16779	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16780	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16781	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16782	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-7005.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16783	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16784	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16785	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16786	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16787	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16788	Technololgy Fund Fees	425284	Motor Vehicles	235	-8361.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16789	Truck under 7K	425021	Motor Vehicles	235	-75.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16790	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16791	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16792	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16793	Pet Friendly Trust	425399	Motor Vehicles	235	-675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16794	DNR - Firewood Revenue	431462	Natural Resources	300	-5.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16795	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16796	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16797	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16798	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16799	LARE Fee	425267	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16800	SPF - ISU	425311	Motor Vehicles	235	-50.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16801	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16802	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16803	Water - well drillers license	425774	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16804	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16805	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16806	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16807	SPF - Colts	425354	Budget Agency	57	-560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-08T00:00:00	ARD7570377	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16808	Claims and Comp - Road Damage	472342	Transportation	800	-9682.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16809	Welfare Repayments	450510	Early Child Learning	501	-7837.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-08T00:00:00	ARB7570330	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16810	Consumer Settlements	450230	Attorney General	46	-100.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-08T00:00:00	ARD7570341	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16811	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-08T00:00:00	ARD7570419	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16812	Food and Beverage Tax	418400	State Comptroller	50	-70.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16813	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-62252.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16814	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16815	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-21546.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570402	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16816	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	BIL7570441	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16817	Electric Vehicle-Suppl Fee	425013	Transportation	800	-14490.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16818	Consumer Settlements	450230	Attorney General	46	-840.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16819	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14446.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-08T00:00:00	ARD7570399	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16820	Gasoline Tax	414200	Revenue	90	-103317.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16821	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16822	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16823	Volume Fee	422330	Financial Institutions	208	-3768.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16824	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16825	Alcoholic Beverage Taxes	416100	Revenue	90	-4120.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16826	Food and Beverage Tax	418400	State Comptroller	50	-148.930	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16827	SBOA Audit Charge	452210	Board of Accounts	80	-146920.930	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-08T00:00:00	ARD7570381	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16828	Odometer Fees	425007	State Police	100	-1680.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570386	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16829	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570394	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16830	Innkeeper's Tax	418500	Treasurer of State	48	-182.660	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16831	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16832	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	ARD7570417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16833	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-777.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16834	SOS Enforcement Penalties	451215	Secretary Of State	40	-115875.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16835	Banner Permits	428132	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16836	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16837	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16838	Boxing License Fees	426080	Gaming Comm	190	-851.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16839	HP Breakage	423613	Horse Racing Comm	265	-11.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16840	Special Fuel Tax	414300	Revenue	90	-5807.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16841	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-193.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16842	Gasoline Tax	414200	Revenue	90	-307678.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16843	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-147447.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-08T00:00:00	ARD7570419	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16844	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16845	Food and Beverage Tax	418400	State Comptroller	50	-389.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16846	DOR  Service Charge	427449	Revenue	90	-247.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16847	Charity Gaming License Fee	422810	Gaming Comm	190	-43475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16848	Civil Penalties	450411	Revenue	90	-2875.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16849	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16850	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16851	Innkeeper's Tax	418500	Treasurer of State	48	-312.140	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16852	Innkeeper's Tax	418500	Treasurer of State	48	-168.880	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16853	Occupational License Fee	422820	Gaming Comm	190	-64400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16854	Motor Vehicle Highway Fees	425008	Revenue	90	-2699.350	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16855	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16856	Dealer Plates	425230	Secretary Of State	40	-10590.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16857	Innkeeper's Tax	418500	Treasurer of State	48	-83.850	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16858	Motor Carrier Fuel Tax	414400	Transportation	800	-4008.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16859	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4511.670	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570410	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16860	HP Breakage	423613	Horse Racing Comm	265	-2.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16861	FR - scrap revenue	431431	Transportation	800	-598.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16862	Charity Gaming Penalties	450610	Gaming Comm	190	-9625.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16863	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16864	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16865	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16866	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16867	Food and Beverage Tax	418400	State Comptroller	50	-2065.940	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16868	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-19173.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16869	Technology Fee	420105	Board of Accounts	80	-10734.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16870	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15864.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16871	Gaming Agent Division Costs	422870	Gaming Comm	190	-1128031.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16872	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-08T00:00:00	ARD7570399	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16873	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16874	Food and Beverage Tax	418400	State Comptroller	50	-4775.380	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16875	Innkeeper's Tax	418500	Treasurer of State	48	-1514.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16876	Safety First Trust Fees	425389	Homeland Security	385	-75.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570408	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16877	Welfare Repayments	450510	FSSA Family Resources	500	-434.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570415	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16878	Food and Beverage Tax	418400	State Comptroller	50	-22953.760	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16879	Program Income	441020	Adjutant General	110	-1928.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	ARD7570388	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16880	Innkeeper's Tax	418500	Treasurer of State	48	-2560.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16881	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5516.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16882	ID Breakage	423614	Horse Racing Comm	265	-0.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16883	LOCAL PROJECTS	464180	Child Services	502	-1404.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16884	Railroad Property Tax	419200	Transportation	800	-610953.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16885	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16886	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-760.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16887	Special Fuel Tax	414300	Revenue	90	-17188.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16888	Food and Beverage Tax	418400	State Comptroller	50	-1708.390	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16889	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-102416.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16890	DESIGNATED DONATION	463050	Arts Comm	705	-50.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-08T00:00:00	ARD7570424	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16891	Gaming Penalties	450620	Gaming Comm	190	-12361.810	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16892	TOS Unidentified Funds	401150	Attorney General	46	119615.440	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16893	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-08T00:00:00	ARD7570398	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16894	IRP Registration Fees	427420	Revenue	90	-170057.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16895	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16896	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16897	SF Supplier Fee	427500	Revenue	90	0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16898	Copies and Report Fees	420360	Board of Accounts	80	-8706.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16899	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-08T00:00:00	ARD7570425	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16900	Food and Beverage Tax	418400	State Comptroller	50	-16614.210	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16901	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16902	Motor Vehicle Highway Fees	425008	Revenue	90	-9233.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16903	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16904	LOCAL PROJECTS	464180	Transportation	800	-13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16905	Innkeeper's Tax	418500	Treasurer of State	48	-1146.310	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16906	Innkeeper's Tax	418500	Treasurer of State	48	-324.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16907	Food and Beverage Tax	418400	State Comptroller	50	-94.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6259.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16909	Gasoline Distributor Fee	427506	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16910	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570343	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16911	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16912	Food and Beverage Tax	418400	State Comptroller	50	-574.640	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16913	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16914	Gasoline use tax	412700	Revenue	90	21049.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16915	Abandoned Property	462100	Treasurer of State	48	-1268923.040	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570343	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16916	Food and Beverage Tax	418400	State Comptroller	50	-1890.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16917	Water Testing Fees	423190	Indiana Dept of Health	400	-321.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16918	Innkeeper's Tax	418500	Treasurer of State	48	-526.650	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16919	Food and Beverage Tax	418400	State Comptroller	50	-6358.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16920	Welfare Repayments	450510	FSSA Family Resources	500	2725.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-08T00:00:00	ARD7570415	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16921	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102717.210	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16922	DOR IDEM Fees	427470	Environmental Management	495	-853.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16923	Motor Vehicle Highway Fees	425008	Revenue	90	-2.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570382	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16924	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21868.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16925	Innkeeper's Tax	418500	Treasurer of State	48	-376.090	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16926	Food and Beverage Tax	418400	State Comptroller	50	-117.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16927	Food and Beverage Tax	418400	State Comptroller	50	-3611.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16928	Alcoholic Beverage Taxes	416100	Revenue	90	-11103.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16929	Food and Beverage Tax	418400	State Comptroller	50	-870.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16930	SF Supplier Fee	427500	Revenue	90	11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16931	Innkeeper's Tax	418500	Treasurer of State	48	-96.250	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16932	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16933	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1152.860	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16934	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16935	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-104945.460	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16936	Telephone Solicitatn Fees	429332	Attorney General	46	-2911.800	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16937	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-315300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16938	Food and Beverage Tax	418400	State Comptroller	50	-767.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16939	Innkeeper's Tax	418500	Treasurer of State	48	-1847.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16940	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16941	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16942	DOR BMV OSOW Fee	427475	Revenue	90	-14486.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16943	HP Breakage	423613	Horse Racing Comm	265	-11.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16944	Food and Beverage Tax	418400	State Comptroller	50	-31.820	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16945	Gasoline use tax	412700	Transportation	800	94721.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16946	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16947	Unemployment Tax	417810	Dept of Workforce Development	510	-432820.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16948	Food and Beverage Tax	418400	State Comptroller	50	-2813.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16949	Technololgy Fund Fees	425284	Motor Vehicles	235	-1118.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570396	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16950	Adoption Fees	423020	Indiana Dept of Health	400	-480.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16951	State Sales Tax	412010	Transportation	800	-6796.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16952	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5675.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570395	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16953	Civil Penalties	450411	Utility Regulatory Comm	200	-85000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-08T00:00:00	ARD7570391	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16954	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-3700.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-08T00:00:00	ARD7570407	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16955	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-745492.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16956	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16957	Gasoline use tax	412700	Transportation	800	31574.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16958	Title Insurance Enforcement Fu	423970	Insurance	210	-9957.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16959	SF Supplier Fee	427500	Revenue	90	3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16960	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570403	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16961	Motor Vehicle Highway Fees	425008	Revenue	90	-214691.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16962	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-08T00:00:00	ARD7570360	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16963	Innkeeper's Tax	418500	Treasurer of State	48	-144.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16964	Food and Beverage Tax	418400	State Comptroller	50	-9.700	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16965	Food and Beverage Tax	418400	State Comptroller	50	-5814.990	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16966	Innkeeper's Tax	418500	Treasurer of State	48	-6008.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16967	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16968	TITLE V	421044	Environmental Management	495	1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-08T00:00:00	BIL7570438	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16969	Food and Beverage Tax	418400	State Comptroller	50	-2611.370	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16970	Food and Beverage Tax	418400	State Comptroller	50	-435.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16971	DOR BMV OSOW Fee	427475	Revenue	90	-101123.630	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16972	Food and Beverage Tax	418400	State Comptroller	50	-5841.470	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16973	Food and Beverage Tax	418400	State Comptroller	50	-1273.650	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16974	Food and Beverage Tax	418400	State Comptroller	50	-124.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16975	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29594.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16976	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2795.600	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570401	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16977	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-82892.130	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-08T00:00:00	ARD7570411	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16978	Food and Beverage Tax	418400	State Comptroller	50	-13460.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16979	Food and Beverage Tax	418400	State Comptroller	50	-249.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16980	SPF - IKFT	425364	Child Services	502	-200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16981	InsurAgts and Related Lic	423920	Insurance	210	-224674.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16982	TOS Unidentified Funds	401150	Child Services	502	-446.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16983	SPF - Support our Troops	425340	Veterans Affairs	160	-1790.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-08T00:00:00	ARD7570389	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16984	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8605.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570426	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16985	Food and Beverage Tax	418400	State Comptroller	50	-369.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16986	Entomology - nursery dealers l	425434	Natural Resources	300	-717.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16987	Food and Beverage Tax	418400	State Comptroller	50	-337.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16988	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9950.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16989	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1750.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16990	Aviation Fuel Excise Tax	413350	Revenue	90	-5271.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16991	Special Fuel Tax	414300	Revenue	90	-353.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16992	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2133.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16993	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARM7570324	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16994	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73882.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16995	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16996	Claims and Comp - Road Damage	472342	Transportation	800	3.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARM7570338	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16997	State Sales Tax	412010	Transportation	800	-1608.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16998	Food and Beverage Tax	418400	State Comptroller	50	-6101.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16999	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8470.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-08T00:00:00	ARD7570349	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17000	SPandR - Admin Rev	425858	Natural Resources	300	-949.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17001	Investment Income	429690	Motor Vehicles	235	-552.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570395	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1025.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570405	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17003	Transp Infr Impr Fee	428155	Transportation	800	-67473.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17004	Veterans Home Resident Collect	428410	Veterans Home	570	-15083.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570423	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17005	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23046.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17006	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17007	Odometer Fees	425007	State Police	100	-201.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570385	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17008	Food and Beverage Tax	418400	State Comptroller	50	-470.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17009	Occupational License Fee	422820	Gaming Comm	190	-18235.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17010	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-182.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17011	Motor Carrier Permit Fees	427440	Revenue	90	-72.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17012	SPandR - SPHX other user fees	425849	Natural Resources	300	-8622.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17013	Vital Records Fees	423180	Indiana Dept of Health	400	-154.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17014	Hunting Permit	420430	Brd of Animal Health	351	-6990.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570407	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17015	LOCAL PROJECTS	464180	Transportation	800	-185512.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17016	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17017	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17018	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-702.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17019	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-220293.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570406	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17020	Ind Supp Fed Medicare B	422061	Veterans Home	570	-135.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-08T00:00:00	ARD7570422	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17021	Motor Vehicle Highway Fees	425008	Revenue	90	-3858.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17022	Food and Beverage Tax	418400	State Comptroller	50	-261.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17023	DNR Donations Revenue	463060	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17024	SPandR - SPHX Camping	425848	Natural Resources	300	-1535313.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17025	Transp Infr Impr Fee	428155	Transportation	800	-111915.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17026	Food and Beverage Tax	418400	State Comptroller	50	-1553.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17027	Innkeeper's Tax	418500	Treasurer of State	48	-62.880	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17028	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1216.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-08T00:00:00	BIL7570438	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17029	Aircraft License Excise Tax	413100	Revenue	90	-738.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17030	LOCAL PROJECTS	464180	Transportation	800	185512.100	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17031	SPandR - Annual Permits	425787	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17032	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570425	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17033	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8405.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17034	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-695.210	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17035	LARE Fee	425267	Natural Resources	300	-18012.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17036	Recovery Refunds	452130	Natural Resources	300	-251.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17037	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-155.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17038	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17039	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17040	SPF - IU	425312	Motor Vehicles	235	-6125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17041	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17042	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17043	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17044	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17045	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17046	Gasoline Tax	414200	Revenue	90	-5128.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17047	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17048	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17049	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17050	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17051	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17052	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17053	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17054	Technololgy Fund Fees	425284	Motor Vehicles	235	-19198.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17055	Pet Friendly Trust	425399	Motor Vehicles	235	-2500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17056	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17057	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17058	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17059	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17060	Gasoline Tax	414200	Revenue	90	524369.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17061	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17062	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17063	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29614.680	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17064	IRP Registration Fees	427420	Revenue	90	-83831.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17065	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17066	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17067	SPF - IPFF	425368	Motor Vehicles	235	-1150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17068	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17069	Motor Vehicle Highway Fees	425008	Revenue	90	-24901.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17070	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17071	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5740.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17072	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17073	Gasoline use tax	412700	Revenue	90	215.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17074	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17075	Food and Beverage Tax	418400	State Comptroller	50	1069.880	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17076	SPF - ND	425327	Motor Vehicles	235	-1325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17077	Motor Vehicle Highway Fees	425008	Revenue	90	-6150.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17078	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17079	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17080	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17081	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17082	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17083	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17084	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17085	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17086	Food and Beverage Tax	418400	State Comptroller	50	-6374.970	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17087	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17088	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17089	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17090	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17091	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17092	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17093	Food and Beverage Tax	418400	State Comptroller	50	-7165.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17094	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17095	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17096	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7635.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17097	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17098	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17099	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17100	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17101	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17102	Alcoholic Beverage Taxes	416100	Revenue	90	-167.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17103	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17104	Food and Beverage Tax	418400	State Comptroller	50	-5755.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17105	Food and Beverage Tax	418400	State Comptroller	50	-620.490	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17106	Food and Beverage Tax	418400	State Comptroller	50	-23.520	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17107	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17108	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17109	Food and Beverage Tax	418400	State Comptroller	50	-66.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17110	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17111	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17112	New-Mod SS Constr Permit	421193	Environmental Management	495	160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17113	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17114	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17115	Aircraft License Excise Tax	413100	Revenue	90	-3541.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17116	Alcoholic Beverage Taxes	416100	Revenue	90	-1181.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17117	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17118	Food and Beverage Tax	418400	State Comptroller	50	-584.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17119	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17120	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17121	Food and Beverage Tax	418400	State Comptroller	50	-391.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17122	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17123	Food and Beverage Tax	418400	State Comptroller	50	-1751.380	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17124	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17125	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17126	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17127	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17128	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	32216.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17129	Food and Beverage Tax	418400	State Comptroller	50	-602.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17130	LARE Fee	425267	Natural Resources	300	-4722.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17131	Heritage Trust Fees	425387	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17132	Special Fuel Tax	414300	Revenue	90	-49.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17133	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17134	Food and Beverage Tax	418400	State Comptroller	50	-17.750	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17135	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17136	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17137	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17138	SPF - Nurses	425367	Motor Vehicles	235	-2075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17139	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17140	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17141	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17142	Food and Beverage Tax	418400	State Comptroller	50	23.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17143	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17144	Food and Beverage Tax	418400	State Comptroller	50	-441.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17145	Sale of State Property	430310	Motor Vehicles	235	0.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17146	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17147	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17148	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17149	Motor Vehicle Highway Fees	425008	Revenue	90	-481.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17150	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17151	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17152	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	16955.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17153	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17154	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17155	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17156	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17157	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17158	Food and Beverage Tax	418400	State Comptroller	50	-4678.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17159	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17160	SPF - BallState	425302	Motor Vehicles	235	-1025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17161	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17162	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17163	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17164	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17165	DOR  Service Charge	427449	Revenue	90	-82.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17166	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17167	SPF - Purdue	425319	Motor Vehicles	235	-5275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17168	Food and Beverage Tax	418400	State Comptroller	50	-10346.480	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17169	Special Fuel Tax	414300	Revenue	90	-3.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17170	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18966.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17171	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17172	Food and Beverage Tax	418400	State Comptroller	50	-9293.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17173	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17174	Food and Beverage Tax	418400	State Comptroller	50	-85.820	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17175	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17176	Food and Beverage Tax	418400	State Comptroller	50	-3734.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17177	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17178	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17179	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17180	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17181	Food and Beverage Tax	418400	State Comptroller	50	-5902.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17182	DOR BMV OSOW Fee	427475	Revenue	90	-67259.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17183	Motor Vehicle Highway Fees	425008	Revenue	90	-4011.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17184	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17185	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17186	Food and Beverage Tax	418400	State Comptroller	50	-4965.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17187	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17188	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17189	Food and Beverage Tax	418400	State Comptroller	50	-101.570	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17190	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17191	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17192	Special Fuel Tax	414300	Revenue	90	147076.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17193	Food and Beverage Tax	418400	State Comptroller	50	-318.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17194	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17195	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17196	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17197	DOR BMV OSOW Fee	427475	Revenue	90	-40995.660	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17198	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17199	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17200	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17201	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17202	Food and Beverage Tax	418400	State Comptroller	50	-9633.390	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17203	Food and Beverage Tax	418400	State Comptroller	50	-375.290	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17204	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17205	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17206	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-399176.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17207	Abandoned Property	462100	Treasurer of State	48	-374918.380	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-29T00:00:00	ARD7735892	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17208	Trip Permit (65%)	427446	Revenue	90	-1462.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17209	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2827.390	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17210	Petroleum Severance	413800	Natural Resources	300	-1833.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-29T00:00:00	ARD7735973	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17211	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17212	Food and Beverage Tax	418400	State Comptroller	50	-2168.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17213	Sales Disclosure Filing	424810	Budget Agency	57	-125650.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-29T00:00:00	ARD7735943	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17214	Gasoline Tax	414200	Transportation	800	-230451.350	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17215	Food and Beverage Tax	418400	State Comptroller	50	-7880.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17216	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17217	Food and Beverage Tax	418400	State Comptroller	50	-10816.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17218	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17219	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17220	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-29400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-14T00:00:00	BIL7456639	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17221	DOR UST Fees	427465	Environmental Management	495	-3600.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17222	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17223	Food and Beverage Tax	418400	State Comptroller	50	-2215.880	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17224	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735995	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17225	Special Fuel Tax	414300	Revenue	90	-266.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17226	LARE Fee	425267	Natural Resources	300	-4787.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17227	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17228	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17229	RealEstate FraudApp-Fees	429333	Attorney General	46	-3650.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-29T00:00:00	ARD7735891	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17230	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-197.430	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-06-29T00:00:00	ARD7736003	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17231	LIBRARY - EXTENSION SERVICE	464170	Library	730	-36623.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17232	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17233	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17234	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-29T00:00:00	ARD7735993	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17235	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17236	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44279.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17238	Gasoline use tax	412700	Transportation	800	969.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17239	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17240	Food and Beverage Tax	418400	State Comptroller	50	-1904.490	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17241	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17242	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17243	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17244	SPF - Support our Troops	425340	Veterans Affairs	160	-5980.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-29T00:00:00	ARD7735955	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17245	Motor Vehicle Highway Fees	425008	Revenue	90	-7374.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17246	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3133.880	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17247	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-899.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-29T00:00:00	ARD7735982	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17248	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17996.650	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17249	Special Fuel Tax	414300	Revenue	90	-826.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17250	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17251	Motor Vehicle Highway Fees	425008	Revenue	90	-6060.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17252	Sales - WAR SURPLUS	430986	Dept of Administration	61	-364.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735945	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17253	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17254	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17255	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-29T00:00:00	ARD7735968	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17256	Solid waste disposal fee	421350	Environmental Management	495	-107138.160	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17257	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-20940.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-29T00:00:00	ARD7735946	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17258	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1740.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-29T00:00:00	ARD7735961	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17259	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8108.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17260	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17261	FESOP FEES	421030	Environmental Management	495	-18254.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17262	Food and Beverage Tax	418400	State Comptroller	50	-818.480	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17263	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17264	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1874.360	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735983	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17265	DNR Donations Revenue	463060	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17266	Trip Permit (35%)	427441	Revenue	90	-787.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17267	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-85646.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17268	ID Breakage	423614	Horse Racing Comm	265	-139.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17269	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485614.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-29T00:00:00	ARD7735977	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17270	ID Breakage	423614	Horse Racing Comm	265	-139.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17271	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23970.140	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-29T00:00:00	ARD7735903	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17272	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARM7735866	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17273	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17274	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735988	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17275	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17276	LIT Transfer In PSCDA	740840	Budget Agency	57	-1600.200	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-07-14T00:00:00	ARD7456579	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17277	State Sales Tax	412010	Transportation	800	-4088.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17278	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-29T00:00:00	ARM7735866	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17279	LIT PSCDA	418655	Budget Agency	57	-268426.930	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-07-14T00:00:00	ARD7456579	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17280	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17281	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17282	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17283	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17284	Food and Beverage Tax	418400	State Comptroller	50	-5517.660	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17285	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17286	Gasoline Tax	414200	Revenue	90	-20.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17287	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17288	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735959	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17289	Food and Beverage Tax	418400	State Comptroller	50	-836.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17290	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17291	Medicaid Prog Recov Interest	429606	Attorney General	46	1.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17292	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17293	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17294	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2028.510	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17295	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1450.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17296	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3543.040	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-29T00:00:00	ARD7735945	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17297	Food and Beverage Tax	418400	State Comptroller	50	-537.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17298	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17299	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1433.470	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17300	LOCAL PROJECTS	464180	Child Services	502	-148.170	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-29T00:00:00	ARD7735991	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17301	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17302	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17303	SBOA Audit Charge	452210	Board of Accounts	80	588.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-29T00:00:00	ARD7735948	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17304	TOS Unidentified Funds	401150	State Comptroller	50	-249818.560	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-29T00:00:00	ARD7735903	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17305	TOS Unidentified Funds	401150	Attorney General	46	-4102.170	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17306	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17307	Sale of State Property	430310	Dept of Administration	61	-9276.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-29T00:00:00	ARD7735945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17308	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-8027.870	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-29T00:00:00	ARD7735884	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
17309	LIT Transfer In PSCDA	740840	Budget Agency	57	-37300.460	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-07-14T00:00:00	ARD7456579	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17310	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-47811.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17311	Food and Beverage Tax	418400	State Comptroller	50	-67.990	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17312	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17313	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17314	ID Breakage	423614	Horse Racing Comm	265	-24.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17315	Food and Beverage Tax	418400	State Comptroller	50	-4327.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17316	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17317	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17318	FandW - POS vendor license sales	425458	Natural Resources	300	-661.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17319	Gasoline use tax	412700	Revenue	90	-1622630.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17320	Innkeeper's Tax	418500	Treasurer of State	48	1760.500	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735895	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17321	Special Fuel Tax	414300	Revenue	90	-4369.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17322	Aviation Fuel Excise Tax	413350	Revenue	90	-43561.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17323	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17324	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17325	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17326	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1935.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-29T00:00:00	BIL7736016	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17327	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-29T00:00:00	ARD7735891	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17328	Real Estate Investigative	451140	Professional Licensing	250	-4650.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17329	Transp Infr Impr Fee	428155	Transportation	800	-1816.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17330	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17331	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-29T00:00:00	ARD7735957	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17332	SexorViolent Offender Reg Fee	429350	Correction	615	-3024.600	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-29T00:00:00	ARD7735996	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17333	Controlled Substances Recovery	426450	Professional Licensing	250	-5240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17334	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17335	DOR IDEM Fees	427470	Environmental Management	495	-532.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-29T00:00:00	ARD7735987	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17336	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-29T00:00:00	ARD7735991	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17337	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136429.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17338	Dealer Plates	425230	Secretary Of State	40	-5961.590	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17339	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17340	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17341	Overweight Vehicle Fines	455110	Transportation	800	-1368.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736006	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17342	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17343	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-6.300	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735995	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17344	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-29T00:00:00	ARD7735900	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17345	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-302.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17346	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17347	Food and Beverage Tax	418400	State Comptroller	50	-3209.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17348	Teaching Licensing Fees	427010	Education	700	-7250.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-29T00:00:00	ARD7736000	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17349	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1600.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-29T00:00:00	ARD7735968	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17350	LIT Transfer In PSCDA	740840	Budget Agency	57	-745541.580	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-07-14T00:00:00	ARD7456579	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17351	Charity Gaming Penalties	450610	Gaming Comm	190	-60.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17352	Food and Beverage Tax	418400	State Comptroller	50	-650.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17353	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-214.080	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-29T00:00:00	ARD7736003	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17354	State Sales Tax	412010	Transportation	800	-1062.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17355	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735980	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17356	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-06-29T00:00:00	ARD7735886	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17357	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17358	Investment Income	429690	Motor Vehicles	235	-4561.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-29T00:00:00	ARD7735961	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17359	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1142.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17360	TOS Unidentified Funds	401150	Child Services	502	-420.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-29T00:00:00	ARD7735991	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17361	Occupational License Fee	422820	Gaming Comm	190	-5248.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17362	Transp Infr Impr Fee	428155	Transportation	800	-26995.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17363	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17364	Claims and Comp - Road Damage	472342	Transportation	800	150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17365	Food and Beverage Tax	418400	State Comptroller	50	-1940.670	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17366	Technololgy Fund Fees	425284	Motor Vehicles	235	-466.930	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735962	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17367	SPF - IPFF	425368	Motor Vehicles	235	-1575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17368	IRP Registration Fees	427420	Revenue	90	-5470056.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17369	Attorney Registration Fee	424250	Supreme Court Admin	22	-15216.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735882	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17370	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17371	LIT PSCDA	418655	Budget Agency	57	-53805.710	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-07-14T00:00:00	ARD7456579	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17372	SOS Enforcement Penalties	451215	Secretary Of State	40	-641.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17373	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24354.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17374	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17375	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17376	Motor Vehicle Highway Fees	425008	Revenue	90	-213.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17377	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-2085.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-29T00:00:00	ARD7735986	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17378	STORMWATER	421188	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735989	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17379	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17380	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735980	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17381	FandW - License Agent Revenue	425482	Natural Resources	300	-45.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17382	Gaming Penalties	450620	Gaming Comm	190	-4500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17383	Appraiser Federal Fee	426031	Professional Licensing	250	-3920.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17384	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17385	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13249.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-29T00:00:00	ARD7735882	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-597.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17387	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17388	DNR - Concessions Revenue	425452	Natural Resources	300	-12272.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17389	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17390	In.Gov Charges	439106	Ofc of Technology	67	-214498.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-29T00:00:00	ARB7735850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17391	Aircraft License Excise Tax	413100	Revenue	90	376.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17392	REGULAR COST RECOVERY	421114	Environmental Management	495	-34218.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-29T00:00:00	BIL7736016	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17393	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17394	DOR BMV OSOW Fee	427475	Revenue	90	-119899.110	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17395	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17396	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735974	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17397	Welfare Repayments	450510	FSSA Family Resources	500	-494.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735990	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17398	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17399	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17400	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-110.880	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-29T00:00:00	ARD7735895	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17401	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17402	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17403	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17404	Gasoline use tax	412700	Transportation	800	-7301612.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17405	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17406	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-29T00:00:00	ARD7735988	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17407	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17408	Alcoholic Beverage Taxes	416100	Revenue	90	-58979.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17409	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17410	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17411	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17412	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17413	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-135.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735984	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17414	SPF - IU	425312	Motor Vehicles	235	-5075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17415	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17416	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17417	Gasoline use tax	412700	Transportation	800	323.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17418	Transp Infr Impr Fee	428155	Transportation	800	-305850.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17419	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17420	Consumer Settlements	450230	Attorney General	46	-634.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17421	Court Fee Marriage License Fee	424129	Treasurer of State	48	-14685.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17422	Food and Beverage Tax	418400	State Comptroller	50	-0.800	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17423	Food and Beverage Tax	418400	State Comptroller	50	-506.140	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17424	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17425	LIT PSCDA	418655	Budget Agency	57	-134012.670	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-07-14T00:00:00	ARD7456579	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17426	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17427	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735988	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17428	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17429	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17430	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17431	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17432	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17433	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	150.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17434	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17435	HP Breakage	423613	Horse Racing Comm	265	-27.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17436	Technololgy Fund Fees	425284	Motor Vehicles	235	-18697.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17437	Food and Beverage Tax	418400	State Comptroller	50	-540.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17438	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17439	Food and Beverage Tax	418400	State Comptroller	50	-0.290	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17440	GIFT SHOP	432100	Library	730	-9.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17441	Heritage Trust Fees	425387	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17442	Court Fee Automated Record Kee	424127	Treasurer of State	48	-350404.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17443	Notary Public Commissions	427520	Secretary Of State	40	-4689.940	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17444	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17445	Librarian Certification Fee	424610	Library	730	-550.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17446	Food and Beverage Tax	418400	State Comptroller	50	-3.510	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17447	Gaming Agent Division Costs	422870	Gaming Comm	190	-1210488.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17448	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-453.850	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-29T00:00:00	ARD7735943	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17449	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-29T00:00:00	ARM7735866	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17450	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARD7735989	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17451	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5942.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735982	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17452	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735959	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17453	Sports Agent Fees	420515	Attorney General	46	0.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17454	HP Breakage	423613	Horse Racing Comm	265	-4.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17455	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735949	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17456	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17457	Food and Beverage Tax	418400	State Comptroller	50	-815.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17458	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17459	Odometer Fees	425007	State Police	100	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735951	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17460	State Library Sales Tax	412430	Library	730	-0.640	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17461	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17462	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17463	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1166.080	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735971	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17464	Gasoline use tax	412700	Transportation	800	-2433946.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17465	LIT Transfer In PSCDA	740840	Budget Agency	57	-11400.040	2026	General Government	Fishers PSCDA	73160	General Fund	2025-07-14T00:00:00	ARD7456579	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17466	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17467	Solid waste disposal fee	421350	Environmental Management	495	-4393.620	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17468	Charity Gaming License Fee	422810	Gaming Comm	190	-105650.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17469	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735980	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17470	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17471	DOR BMV OSOW Fee	427475	Transportation	800	-805.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17472	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2053.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17473	Motor Carrier Fuel Tax	414400	Transportation	800	-290.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17474	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-29T00:00:00	ARD7735954	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17475	HP Breakage	423613	Horse Racing Comm	265	-27.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17476	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17477	Admin. Fee	425197	Charter School Brd	704	-9134.090	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-29T00:00:00	ARD7736001	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
17478	Food and Beverage Tax	418400	State Comptroller	50	-2146.220	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17479	Odometer Fees	425007	State Police	100	-1269.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735952	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17480	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-29T00:00:00	ARD7735967	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17481	SPandR - Saddle Barn	425842	Natural Resources	300	-3579.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17482	Pro Bono Legal Services Fee	424026	State Comptroller	50	-12258.930	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735903	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17483	Motor Vehicle Highway Fees	425008	Revenue	90	-71.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-29T00:00:00	ARD7735949	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17484	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17485	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23344.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17486	Food and Beverage Tax	418400	State Comptroller	50	-717.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17487	Food and Beverage Tax	418400	State Comptroller	50	-1530.380	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17488	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17489	Boxing License Fees	426080	Gaming Comm	190	-220.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17490	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17491	LIT PSCDA	418655	Budget Agency	57	-236520.380	2026	General Government	Fishers PSCDA	73160	General Fund	2025-07-14T00:00:00	ARD7456579	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5469.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-29T00:00:00	ARD7736005	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17493	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-121342.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-29T00:00:00	ARD7735993	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17494	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17495	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17496	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-16427.920	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17497	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17498	DOR  Service Charge	427449	Revenue	90	-383.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17499	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17500	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-740.700	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735945	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17501	LARE Fee	425267	Natural Resources	300	-17607.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17502	Civil Penalties	450411	Utility Regulatory Comm	200	-19000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-06-29T00:00:00	ARD7735956	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17503	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17504	Food and Beverage Tax	418400	State Comptroller	50	-990.220	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17505	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17506	STORMWATER	421188	Environmental Management	495	367.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17507	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17508	Workzone Safety Fine	455130	Transportation	800	-2228.110	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-29T00:00:00	ARD7736006	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17509	Food and Beverage Tax	418400	State Comptroller	50	-1040.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17510	DOR BMV OSOW Fee	427475	Revenue	90	-38887.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17511	Gasoline Tax	414200	Revenue	90	9085.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17512	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17513	Coroners Training Board	420881	Coroner's Training Board	240	-61307.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735964	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
17514	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17515	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17516	Gold and Bouillon fees	427588	Secretary Of State	40	-140.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17517	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9615.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-29T00:00:00	ARD7735987	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17518	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17519	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17520	IRP Registration Fees	427420	Revenue	90	-125000.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17521	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17522	Alcoholic Beverage Taxes	416100	Revenue	90	-298012.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17523	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17524	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17525	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-29T00:00:00	ARM7735866	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17526	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735958	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17527	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17528	Disability Premiums ER	428990	Disability - State Personnel	71	-3640.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-29T00:00:00	ARB7735855	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17529	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-372992.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17530	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-407.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-29T00:00:00	ARD7735986	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17531	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17532	TITLE V	421044	Environmental Management	495	-21426.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17533	Court Fee Safe School Fee	424126	Treasurer of State	48	-450.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17534	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17535	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41866.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17536	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-29T00:00:00	ARD7736002	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17537	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-445.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-29T00:00:00	ARD7735976	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17538	State Sales Tax	412010	Transportation	800	-17277.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17539	Disability Premiums EE	428991	Disability - State Personnel	71	-910.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-29T00:00:00	ARB7735855	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17540	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57591.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17541	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-29T00:00:00	ARD7736003	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17542	SBOA Audit Charge	452210	Board of Accounts	80	-100.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735948	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17543	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17544	Quarterhorse Late Fee	423633	Horse Racing Comm	265	400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17545	RPAF Tipping Fees	427467	Environmental Management	495	-107138.180	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17546	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17547	Consumer Settlements	450230	Attorney General	46	-66.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735888	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17548	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17549	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17550	Finger Print Fee	422326	Gaming Comm	190	-551.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17551	Food and Beverage Tax	418400	State Comptroller	50	-763.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17552	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17553	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARM7735866	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17554	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17555	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-29T00:00:00	ARD7735944	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17556	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5047.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17557	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17558	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-29T00:00:00	ARD7735953	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17559	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-19612.600	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17560	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17561	Food and Beverage Tax	418400	State Comptroller	50	-2770.770	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17562	Food and Beverage Tax	418400	State Comptroller	50	-1888.030	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17563	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17564	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17565	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17566	SPF - ND	425327	Motor Vehicles	235	-1375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17567	State Sales Tax	412010	Transportation	800	-4490.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17568	Food and Beverage Tax	418400	State Comptroller	50	-967.810	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17569	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49111.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735972	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17570	Food and Beverage Tax	418400	State Comptroller	50	4887.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17571	Occupational License Fee	422820	Gaming Comm	190	-3950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17572	Food and Beverage Tax	418400	State Comptroller	50	-492.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17573	Transp Infr Impr Fee	428155	Transportation	800	-286980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17574	Technololgy Fund Fees	425284	Motor Vehicles	235	-39469.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17575	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17576	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1723.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568446	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17577	DHS Fines	452320	Homeland Security	385	-15250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17578	Heritage Trust Fees	425387	Natural Resources	300	-11300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17579	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17580	LABORATORY COSTS	421102	Toxicology	115	-3690.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-06T00:00:00	ARD7568432	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17581	FR - recycle revenue	431428	Correction	615	-126.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-14T00:00:00	ARD7456627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17582	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1954.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568422	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17583	E-check Processing Fee	439291	Homeland Security	385	-18.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17584	ID Breakage	423614	Horse Racing Comm	265	-162.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17585	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8963.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17586	Innkeeper's Tax	418500	Treasurer of State	48	-974.420	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17587	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22737.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-14T00:00:00	ARD7456542	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17588	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-14T00:00:00	ARD7456630	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17589	Code Enforcement Plan Review	422555	Homeland Security	385	-16620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17590	Consumer Credit License Applic	422302	Financial Institutions	208	-7200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17591	ID Breakage	423614	Horse Racing Comm	265	-28.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17592	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17593	Motor Vehicle Highway Fees	425008	Revenue	90	-91462.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17594	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-51368.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17595	TOS Unidentified Funds	401150	Attorney General	46	166501.150	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17596	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17597	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17598	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3893.010	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-06T00:00:00	ARD7568444	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17599	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17600	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17601	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568466	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17602	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17603	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	41.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17604	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17605	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456535	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17606	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17607	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283285.200	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-14T00:00:00	ARD7456624	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17608	Low Lev Radiation Trans	422561	Homeland Security	385	-1100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17609	Food and Beverage Tax	418400	State Comptroller	50	-176.350	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17610	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1579.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568460	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17611	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17612	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17613	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17614	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17615	Aviation Fuel Excise Tax	413350	Revenue	90	-5301.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17616	Food and Beverage Tax	418400	State Comptroller	50	-27.930	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17617	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17618	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9862.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17619	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17620	Dealer Plates	425230	Secretary Of State	40	-10852.570	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17621	SOS Enforcement Penalties	451215	Secretary Of State	40	-1029.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17622	Food and Beverage Tax	418400	State Comptroller	50	-173.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17623	Food and Beverage Tax	418400	State Comptroller	50	-1294.740	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17624	Food and Beverage Tax	418400	State Comptroller	50	-1414.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17625	SPF - IWU	425315	Motor Vehicles	235	-200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17626	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17627	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17628	Abandoned Property	462100	Treasurer of State	48	-841611.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456535	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17629	DOR  Service Charge	427449	Revenue	90	-89.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17630	Food and Beverage Tax	418400	State Comptroller	50	-97.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17631	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17632	SPF - Nurses	425367	Motor Vehicles	235	-3550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17633	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7140.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17634	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456594	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17635	Odometer Fees	425007	State Police	100	-1494.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456585	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17636	Odometer Fees	425007	State Police	100	-148.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568429	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17637	Food and Beverage Tax	418400	State Comptroller	50	-172.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17638	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17639	Amusement Entertainment Pmts	422510	Homeland Security	385	-4982.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17640	State Library Sales Tax	412430	Library	730	-1.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17641	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17642	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17643	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42015.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17644	Consumer Settlements	450230	Attorney General	46	-74.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-06T00:00:00	ARD7568374	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17645	Welfare Repayments	450510	FSSA Family Resources	500	-21.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-14T00:00:00	ARM7456524	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17646	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17647	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17648	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2902.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17649	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17650	HP Breakage	423613	Horse Racing Comm	265	-40.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17651	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17652	Food and Beverage Tax	418400	State Comptroller	50	29.980	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17653	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456615	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17654	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17655	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1271.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-06T00:00:00	ARD7568458	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-644.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568451	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17657	Innkeeper's Tax	418500	Treasurer of State	48	-2136.500	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17658	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-761.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-06T00:00:00	ARD7568463	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17659	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17660	DNR - SPandR - Recycle	425780	Homeland Security	385	-326.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17661	Claims and Comp - Road Damage	472342	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456633	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17662	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17663	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568381	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17664	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17665	Alcoholic Beverage Taxes	416100	Revenue	90	-3318.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17666	FR - scrap revenue	431431	Transportation	800	-9245.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17667	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-127573.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17668	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARD7456619	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17669	Civil Penalties	450411	Utility Regulatory Comm	200	-73750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-14T00:00:00	ARD7456592	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17670	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-332.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17671	Social Security Reimbursements	471460	Disability - State Personnel	71	-8338.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17672	DEVA Repayments	428924	Personnel	70	-255.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-14T00:00:00	ARD7456581	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17673	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46928.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456616	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17674	Consumer Settlements	450230	Attorney General	46	-747.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17675	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568426	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17676	Consumer Penalties	450240	Attorney General	46	-46.690	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17677	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17678	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17679	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17680	Motor Vehicle Highway Fees	425008	Revenue	90	-21.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568426	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17681	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17682	Gasoline use tax	412700	Revenue	90	1492.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17683	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-06T00:00:00	ARD7568471	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17684	Registration Fee Revenue	423260	Attorney General	46	-3050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17685	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17686	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24999.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-06T00:00:00	ARD7568457	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17687	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17688	Notary Public Commissions	427520	Secretary Of State	40	-5475.050	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-14T00:00:00	ARD7456532	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17689	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-14T00:00:00	ARD7456596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
17690	Food and Beverage Tax	418400	State Comptroller	50	-2546.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17691	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-06T00:00:00	ARD7568466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17692	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17693	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1657.120	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-07-14T00:00:00	ARD7456631	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17694	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17695	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17696	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17697	Gasoline Tax	414200	Revenue	90	-6948.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17698	Food and Beverage Tax	418400	State Comptroller	50	-48.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17699	HP Breakage	423613	Horse Racing Comm	265	-7.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17700	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-14T00:00:00	ARD7456602	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17701	DOR BMV OSOW Fee	427475	Revenue	90	-51154.740	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17702	Claims and Comp - Road Damage	472342	Transportation	800	-76598.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	BIL7456645	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17703	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17704	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17705	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17706	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1307.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568452	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17707	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-85954.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	ARD7568467	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17708	SPF - Support our Troops	425340	Veterans Affairs	160	-8750.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-06T00:00:00	ARD7568433	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17709	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17710	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17711	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17712	Procurement Rebate	472497	Dept of Administration	61	-11559.070	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-01-06T00:00:00	ARD7568422	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17713	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17714	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17715	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56858.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17716	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2609.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17717	State Library Sales Tax	412430	Library	730	-0.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17718	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-30267.970	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456531	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17719	Welfare Repayments	450510	Early Child Learning	501	-37994.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-06T00:00:00	ARB7568368	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17720	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-103026.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17721	Centralized Accounting Service	429525	Budget Agency	57	-7402.200	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-06T00:00:00	ARD7568421	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17722	Plan Review	422554	Homeland Security	385	-225478.180	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17723	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17724	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17725	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17726	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17727	SPF - Colts	425354	Budget Agency	57	-920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-14T00:00:00	ARD7456578	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17728	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17729	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17730	Food and Beverage Tax	418400	State Comptroller	50	-199.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17731	HP Breakage	423613	Horse Racing Comm	265	-14.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17732	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17733	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1740.810	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-07-14T00:00:00	ARD7456631	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17734	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17735	Food and Beverage Tax	418400	State Comptroller	50	-3363.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17736	Innkeeper's Tax	418500	Treasurer of State	48	-6877.120	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17737	Innkeeper's Tax	418500	Treasurer of State	48	-3411.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17738	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41825.230	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568384	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17739	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17740	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5186.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-06T00:00:00	BIL7568493	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17741	ID Breakage	423614	Horse Racing Comm	265	-162.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17742	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4500.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17743	Admin. Fee	425197	Charter School Brd	704	-3678.760	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-06T00:00:00	ARD7568478	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
17744	HP Breakage	423613	Horse Racing Comm	265	-40.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17745	Notary Public Commissions	427520	Secretary Of State	40	-5959.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-06T00:00:00	ARD7568373	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17746	Disability Premiums EE	428991	Disability - State Personnel	71	-2915.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17747	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-104078.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-06T00:00:00	ARD7568462	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
17748	Motor Carrier Permit Fees	427440	Revenue	90	-6.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17749	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17750	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17751	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17752	Boiler Inspections	422610	Homeland Security	385	-16894.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17753	Teaching Licensing Fees	427010	Education	700	-2275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-06T00:00:00	ARD7568477	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17754	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17755	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1806.440	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17756	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-12758.890	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-06T00:00:00	ARD7568461	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17757	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17758	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3515.650	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568473	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17759	In.Gov Charges	439106	Ofc of Technology	67	-2662296.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-14T00:00:00	ARB7456510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17760	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17761	Motor Vehicle Highway Fees	425008	Revenue	90	-5801.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17762	Special Fuel Tax	414300	Revenue	90	-13026.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17763	Food and Beverage Tax	418400	State Comptroller	50	-264.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17764	SPF - ND	425327	Motor Vehicles	235	-2100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17765	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17766	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-14T00:00:00	ARD7456534	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17767	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9118.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456608	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17768	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17769	Motor Carrier Permit Fee	427452	Transportation	800	-6300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17770	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17771	SBOA Audit Charge	452210	Board of Accounts	80	-127.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568425	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17772	SPF - Support our Troops	425340	Veterans Affairs	160	-7195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-14T00:00:00	ARD7456588	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17773	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17774	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17775	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-14T00:00:00	ARD7456619	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17776	GIFT SHOP	432100	Library	730	-6.320	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17777	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-06T00:00:00	ARD7568443	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17778	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568437	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17779	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17780	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17781	Innkeeper's Tax	418500	Treasurer of State	48	-150.570	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17782	Food and Beverage Tax	418400	State Comptroller	50	-362.210	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17783	FR - licensed timber buyers li	425614	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17784	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17785	HP Breakage	423613	Horse Racing Comm	265	-82.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17786	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17787	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456531	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17788	Welfare Repayments	450510	FSSA Family Resources	500	-1562.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17789	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17790	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-602.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-14T00:00:00	ARD7456613	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17791	DOR IDEM Fees	427470	Environmental Management	495	-2912.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17792	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17793	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17794	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17795	Food and Beverage Tax	418400	State Comptroller	50	-2190.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17796	Petroleum Severance	413800	Natural Resources	300	-8964.300	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568448	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17797	GIFT SHOP	432100	Library	730	-26.170	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17798	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17799	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17800	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17801	Food and Beverage Tax	418400	State Comptroller	50	-223.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17802	Innkeeper's Tax	418500	Treasurer of State	48	-8057.560	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17803	Food and Beverage Tax	418400	State Comptroller	50	-652.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17804	ID Breakage	423614	Horse Racing Comm	265	-31.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17805	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5124.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17806	LARE Fee	425267	Natural Resources	300	-9467.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17807	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-41.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17808	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17809	Motor Vehicle Highway Fees	425008	Revenue	90	-1189.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17810	TOS Unidentified Funds	401150	Attorney General	46	-116227.260	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568375	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17811	Telephone Solicitatn Fees	429332	Attorney General	46	-3105.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17812	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2220.810	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456604	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17813	Claims and Comp - Road Damage	472342	Transportation	800	60397.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARM7456529	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17814	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17815	Unemployment Tax	417810	Dept of Workforce Development	510	-322828.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568473	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17816	Technololgy Fund Fees	425284	Motor Vehicles	235	-689.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568440	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17817	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17818	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17819	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17820	Gasoline use tax	412700	Transportation	800	2239.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17821	Consumer Settlements	450230	Attorney General	46	-2058.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568375	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17822	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17823	Food and Beverage Tax	418400	State Comptroller	50	-546.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17824	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17825	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17826	Disability Premiums ER	428990	Disability - State Personnel	71	-11663.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17827	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17828	Technology Fee	420105	Homeland Security	385	-1086.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17829	LOCAL PROJECTS	464180	Child Services	502	-436.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-06T00:00:00	ARD7568470	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17830	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17831	Investment Income	429690	Motor Vehicles	235	-1781.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568439	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17832	LARE Fee	425267	Natural Resources	300	-2707.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17833	Railroad Property Tax	419200	Transportation	800	-23792.140	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17834	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17835	Gasoline use tax	412700	Transportation	800	6717.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17836	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55262.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17837	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7886.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17838	Transp Infr Impr Fee	428155	Transportation	800	-3753.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17839	Food and Beverage Tax	418400	State Comptroller	50	128.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17840	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17841	Elevator Inspections	422620	Homeland Security	385	-83850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17842	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-06T00:00:00	ARD7568376	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17843	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17844	FR - recycle revenue	431428	Correction	615	-230.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-14T00:00:00	ARD7456628	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17845	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-118.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-14T00:00:00	ARD7456617	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
17846	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17847	Unemployment Tax	417810	Dept of Workforce Development	510	-791830.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17848	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17849	Food and Beverage Tax	418400	State Comptroller	50	-377.280	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17850	Entomology - nursery inspectio	425436	Natural Resources	300	-212.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17851	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4577.650	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17852	ID Breakage	423614	Horse Racing Comm	265	-183.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17853	FESOP FEES	421030	Environmental Management	495	-21585.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17854	Alcoholic Beverage Taxes	416100	Revenue	90	-1421.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17855	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-06T00:00:00	ARD7568444	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17856	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101422.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568447	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17857	Motor Carrier Fuel Tax	414400	Transportation	800	-25.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17858	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5581.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456613	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17859	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3584.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17860	Food and Beverage Tax	418400	State Comptroller	50	-669.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17861	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17862	HP Breakage	423613	Horse Racing Comm	265	-82.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17863	Emergency Planning Fees	427492	Revenue	90	-1200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-06T00:00:00	ARD7568428	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17864	Food and Beverage Tax	418400	State Comptroller	50	-1506.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17865	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-14T00:00:00	ARD7456621	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17866	SPF - Purdue	425319	Motor Vehicles	235	-7100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17867	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17868	Food and Beverage Tax	418400	State Comptroller	50	-132.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17869	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-14T00:00:00	ARD7456624	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17870	Food and Beverage Tax	418400	State Comptroller	50	-2715.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17871	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456612	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17872	Food and Beverage Tax	418400	State Comptroller	50	-217.920	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17873	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-197300.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-14T00:00:00	ARD7456602	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17874	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-06T00:00:00	ARD7568465	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17875	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17876	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-14T00:00:00	ARD7456591	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17877	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17878	Special Fuel Tax	414300	Revenue	90	-32317.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17879	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17880	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-14T00:00:00	ARD7456612	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17881	Welfare Repayments	450510	FSSA Family Resources	500	-15282.960	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17882	Innkeeper's Tax	418500	Treasurer of State	48	-1709.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17883	Motor Vehicle Highway Fees	425008	Revenue	90	-11090.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17884	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17885	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17886	DOR IDEM Fees	427470	Environmental Management	495	-3760.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568464	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17887	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8709.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568481	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17888	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17889	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17890	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456611	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17891	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448735.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456610	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17892	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17893	Odometer Fees	425007	State Police	100	-4116.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568430	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17894	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17895	SPF - IKFT	425364	Child Services	502	-3000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-06T00:00:00	ARD7568470	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17896	Procurement Rebate	472497	Dept of Administration	61	-2297.200	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17897	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17898	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17899	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568436	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17900	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17901	Welfare Repayments	450510	FSSA Family Resources	500	24567.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17902	Aircraft License Excise Tax	413100	Revenue	90	-1820.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17903	Innkeeper's Tax	418500	Treasurer of State	48	-466.320	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17904	Innkeeper's Tax	418500	Treasurer of State	48	-35.740	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17905	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17906	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2525210.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17907	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52436.560	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17908	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48385.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456605	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17909	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17910	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17911	Food and Beverage Tax	418400	State Comptroller	50	-38927.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17912	Const Design Release VarnceFee	422530	Homeland Security	385	-6348.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17913	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17914	BMVC Commission Fees	425283	Motor Vehicles Comm	340	303.160	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456609	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17915	Entomology - nursery dealers l	425434	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17916	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1050000.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568453	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17917	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54880.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17918	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-06T00:00:00	ARD7568456	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17919	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17920	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17921	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17922	State Seals	422680	Homeland Security	385	-2530.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17923	WASTE TIRE FACILITY	421072	Environmental Management	495	-13880.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17924	SPF - Colts	425354	Budget Agency	57	-1780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-06T00:00:00	ARD7568421	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17925	Food and Beverage Tax	418400	State Comptroller	50	-7320.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17926	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17927	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-861473.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17928	DOR BMV OSOW Fee	427475	Revenue	90	-71532.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17929	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17930	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-14T00:00:00	ARD7456606	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17931	Controlled Substances Recovery	426450	Professional Licensing	250	-2720.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17932	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17933	IRP Registration Fees	427420	Revenue	90	-124057.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17934	Local Building Office Fees	422552	Homeland Security	385	-2788.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17935	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-06T00:00:00	ARD7568456	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17936	Abandoned Property	462100	Treasurer of State	48	-6725886.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-06T00:00:00	ARD7568377	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17937	Controlled Substances Recovery	426450	Professional Licensing	250	-1600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17938	Welfare Repayments	450510	FSSA Family Resources	500	-15964.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-14T00:00:00	ARB7457627	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17939	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17940	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3295.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568439	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17941	Special Fuel Tax	414300	Revenue	90	-793.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17942	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80040.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17943	Government Interest Income	429660	Treasurer of State	48	-6183.280	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568378	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17944	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17945	ID Breakage	423614	Horse Racing Comm	265	-183.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17946	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3884.950	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568371	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17947	Transp Infr Impr Fee	428155	Transportation	800	-562680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17948	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-14T00:00:00	ARD7456601	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17949	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-279931.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17950	Depository Annual Assessment F	422301	Financial Institutions	208	-931891.670	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17951	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17952	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17953	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-14T00:00:00	ARD7456621	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17954	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17955	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17956	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17957	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-613.730	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	ARD7568467	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17958	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17959	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456595	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17960	Food and Beverage Tax	418400	State Comptroller	50	-574.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17961	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17962	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1117.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568464	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17963	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-14T00:00:00	ARD7456587	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17964	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	ARD7456621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17965	SPF - IU	425312	Motor Vehicles	235	-7925.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17966	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-06T00:00:00	ARD7568479	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17967	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568469	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17968	Child Labor Law Penalties	450810	Labor	225	-21300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456596	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
17969	State Sales Tax	412010	Transportation	800	-5445.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17970	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42969.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17971	Volume Fee	422330	Financial Institutions	208	-2598.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17972	Food and Beverage Tax	418400	State Comptroller	50	-858.810	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17973	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17974	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17975	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17976	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17977	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70962.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17978	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456614	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17979	State Sales Tax	412010	Transportation	800	-23010.590	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17980	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353554.280	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-06T00:00:00	ARD7568471	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17981	Food and Beverage Tax	418400	State Comptroller	50	-3398.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17982	Gasoline Tax	414200	Revenue	90	-3277.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17983	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17984	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-14T00:00:00	ARD7456583	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17985	Program Income	441020	FSSA Disability and Rehab Svcs	497	-18703.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	ARD7568467	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17986	Sale of State Property	430310	Dept of Administration	61	-6593.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17987	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456595	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17988	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17989	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17990	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-14T00:00:00	ARD7456534	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17991	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10681.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568458	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17992	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17993	SPF - Riley HFK	425376	Motor Vehicles	235	-1700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17994	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17995	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17996	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17997	Charity Gaming Excise Tax	415100	Gaming Comm	190	-542.780	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456589	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17998	Food and Beverage Tax	418400	State Comptroller	50	-952.280	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17999	TITLE V	421044	Environmental Management	495	-23805.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18000	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-44450.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18001	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18002	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18003	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18004	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18005	Food and Beverage Tax	418400	State Comptroller	50	-2434.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18006	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18007	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18008	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18009	Food and Beverage Tax	418400	State Comptroller	50	-304.690	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18010	VRP COST RECOVERY	421122	Environmental Management	495	1931.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18011	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18012	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-5622.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-06T00:00:00	ARD7568463	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
18013	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18014	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18015	Technololgy Fund Fees	425284	Motor Vehicles	235	-888.350	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456598	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18016	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-47158.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18017	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18018	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18019	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18020	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18021	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18022	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18023	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18024	Food and Beverage Tax	418400	State Comptroller	50	-8212.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18025	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18026	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18027	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18028	Food and Beverage Tax	418400	State Comptroller	50	-3758.010	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18029	Food and Beverage Tax	418400	State Comptroller	50	-65211.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18030	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18031	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18032	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18033	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18034	Food and Beverage Tax	418400	State Comptroller	50	-1833.610	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18035	Pet Friendly Trust	425399	Motor Vehicles	235	-5700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18036	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18037	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18038	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18039	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18040	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18041	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18042	SPF - ISU	425311	Motor Vehicles	235	-775.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18043	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18044	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18045	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18046	SPF - Nurses	425367	Motor Vehicles	235	-4850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18047	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18048	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18049	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18050	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18051	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18052	SPF - Purdue	425319	Motor Vehicles	235	-9725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18053	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18054	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18055	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18056	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18057	Food and Beverage Tax	418400	State Comptroller	50	-6953.380	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18058	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18059	SPF - Riley HFK	425376	Motor Vehicles	235	-2450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18060	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18061	SPF - IU	425312	Motor Vehicles	235	-12250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18062	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18063	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18064	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18065	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18066	Food and Beverage Tax	418400	State Comptroller	50	-1686.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18067	Food and Beverage Tax	418400	State Comptroller	50	-609.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18068	Food and Beverage Tax	418400	State Comptroller	50	-10847.480	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18069	Food and Beverage Tax	418400	State Comptroller	50	-2563.900	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18070	Food and Beverage Tax	418400	State Comptroller	50	-2607.060	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18071	Food and Beverage Tax	418400	State Comptroller	50	-2588.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18072	Food and Beverage Tax	418400	State Comptroller	50	-1786.760	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18073	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18074	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18075	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18076	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18077	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18078	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18079	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18080	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18081	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18082	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18083	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18084	SPF - BallState	425302	Motor Vehicles	235	-2250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18085	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18086	SPF - ND	425327	Motor Vehicles	235	-2600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18087	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18088	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18089	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18090	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18091	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18092	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18093	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18094	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18095	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18096	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13027.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18097	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18098	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18099	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18100	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18101	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18102	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18103	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18104	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18105	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18106	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18107	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18108	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18109	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-550.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18110	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18111	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18112	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18113	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-970336.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18115	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18116	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18117	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18118	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18119	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18120	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18121	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18122	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18123	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18124	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18125	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18126	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18127	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18128	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18129	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18130	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18131	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18132	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18133	Technololgy Fund Fees	425284	Motor Vehicles	235	-44321.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18134	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-15T00:00:00	ARD7690822	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
18135	Food and Beverage Tax	418400	State Comptroller	50	-5728.120	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18136	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55110.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-15T00:00:00	ARD7690765	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18137	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-15T00:00:00	ARD7690854	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18138	Consumer Settlements	450230	Attorney General	46	-685.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18139	TOS Unidentified Funds	401150	Attorney General	46	-217768.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-15T00:00:00	ARD7690756	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18140	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-160.000	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-15T00:00:00	ARD7690796	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18141	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18142	Alcoholic Beverage Taxes	416100	Revenue	90	-74.880	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18143	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18144	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18145	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18146	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-74.470	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690855	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18147	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671384	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18148	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18149	IRP Registration Fees	427420	Revenue	90	-173967.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18150	Motor Vehicle Highway Fees	425008	Revenue	90	-364.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18151	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-942491.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18152	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18153	Food and Beverage Tax	418400	State Comptroller	50	-5083.520	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18154	Child Support Bureau Annual Fe	424200	Child Services	502	-313.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-15T00:00:00	ARD7690846	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18155	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18156	Investment Income	429690	Motor Vehicles	235	-198.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	ARD7690818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18157	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671348	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18158	Technololgy Fund Fees	425284	Motor Vehicles	235	-13634.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18159	Food and Beverage Tax	418400	State Comptroller	50	-259.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18160	HP Breakage	423613	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18161	Consumer Settlements	450230	Attorney General	46	-42.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-15T00:00:00	ARD7690755	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18162	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18163	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-607.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18164	LARE Fee	425267	Natural Resources	300	-9951.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18165	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	BIL7671421	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18166	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-16T00:00:00	ARD7671360	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18167	Government Interest Income	429660	Treasurer of State	48	-9370.270	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-16T00:00:00	ARD7671299	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18168	Food and Beverage Tax	418400	State Comptroller	50	-9498.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18169	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18170	DOR BMV OSOW Fee	427475	Revenue	90	-77552.460	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18171	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18172	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-15T00:00:00	ARD7690808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18173	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18174	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18175	Innkeeper's Tax	418500	Treasurer of State	48	-1605.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18176	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1731.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18177	SPF - IU	425312	Motor Vehicles	235	-4250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18178	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1082.310	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18179	Transp Infr Impr Fee	428155	Transportation	800	-1218.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18180	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690814	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18181	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18182	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18183	Gasoline use tax	412700	Transportation	800	-77701.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18184	Gasoline use tax	412700	Revenue	90	-195418.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18185	LARE Fee	425267	Natural Resources	300	-3977.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18186	Special Fuel Tax	414300	Revenue	90	-1391666.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18187	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARB7671280	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18188	TOS Unidentified Funds	401150	Attorney General	46	1396867.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18189	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18190	GIFT SHOP	432100	Library	730	-5.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18191	LARE Fee	425267	Natural Resources	300	-36048.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380309.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-16T00:00:00	ARD7671379	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18193	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18194	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1116.310	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-15T00:00:00	ARD7690855	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18195	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18196	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9883.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690836	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18197	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18198	DEVA Repayments	428924	Personnel	70	-420.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-16T00:00:00	ARD7671349	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18199	Claims and Comp - Auto Damage	472340	Transportation	800	-16073.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18200	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30988.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18201	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18202	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-113489.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690826	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18203	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-852.580	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18204	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-15T00:00:00	ARD7690840	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18205	Auditor of State Fines	450310	Treasurer of State	48	-8698.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671300	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18206	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20487.730	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690835	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18207	Food and Beverage Tax	418400	State Comptroller	50	-7065.600	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18208	Notary Public Commissions	427520	Secretary Of State	40	-5289.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-15T00:00:00	ARD7690754	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18209	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13727.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18210	Technololgy Fund Fees	425284	Motor Vehicles	235	-496.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690819	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18211	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18212	Civil Penalties	450411	Revenue	90	-500.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18213	HP Breakage	423613	Horse Racing Comm	265	-10.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18214	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-18.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671389	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18215	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18216	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37953.520	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18217	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-15T00:00:00	ARD7690847	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18218	Petroleum Severance	413800	Natural Resources	300	-151.600	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-15T00:00:00	ARD7690827	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18219	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-230476.840	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-16T00:00:00	ARD7671385	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
18220	HP Breakage	423613	Horse Racing Comm	265	-26.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18221	Military Relief Check-off	464226	Veterans Affairs	160	-262.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-15T00:00:00	ARD7690811	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18222	DOR IDEM Fees	427470	Environmental Management	495	-4210.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-15T00:00:00	ARD7690839	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18223	NONGAME FUND	464220	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-15T00:00:00	ARD7690827	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18224	Dental Premiums EE/ER	428929	Personnel	70	-9.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-15T00:00:00	ARD7690798	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18225	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18226	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18227	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18228	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18229	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18230	Registration Fee Revenue	423260	Attorney General	46	-2999.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18231	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18232	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18233	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18234	Gaming Penalties	450620	Gaming Comm	190	-10000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18235	Occupational License Fee	422820	Gaming Comm	190	-8400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18236	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18237	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-517.250	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18238	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5886777.240	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18239	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-187384.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18240	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23068.960	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18241	ID Breakage	423614	Horse Racing Comm	265	-11.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18242	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-15T00:00:00	ARD7690847	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18243	Boxing License Fees	426080	Gaming Comm	190	-465.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18244	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARM7690749	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18245	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18246	LOCAL PROJECTS	464180	Transportation	800	-293498.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18247	LOCAL PROJECTS	464180	Child Services	502	-1751.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18248	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18249	DOR IDEM Fees	427470	Environmental Management	495	-3723.750	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18250	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-98686.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671389	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18251	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18252	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18253	Welfare Repayments	450510	FSSA Family Resources	500	-1143.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671390	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18254	SPF - ISP	425371	Motor Vehicles	235	-250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18255	Aircraft License Excise Tax	413100	Revenue	90	-14597.260	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18256	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23575.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-15T00:00:00	ARD7690753	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18257	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18258	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-15T00:00:00	BIL7690868	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18259	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34821.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671375	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18260	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18261	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-35581.580	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-15T00:00:00	ARD7690837	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18262	Food and Beverage Tax	418400	State Comptroller	50	-1947.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18263	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18264	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18265	Food and Beverage Tax	418400	State Comptroller	50	-1148.550	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18266	Abandoned Property	462100	Treasurer of State	48	-248230.430	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-15T00:00:00	ARD7690758	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18267	Claims and Comp - Road Damage	472342	Transportation	800	-80345.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18268	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18269	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18270	Innkeeper's Tax	418500	Treasurer of State	48	-39.300	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18271	Food and Beverage Tax	418400	State Comptroller	50	-53107.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18272	Food and Beverage Tax	418400	State Comptroller	50	-35280.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18273	Gasoline Tax	414200	Revenue	90	-875950.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18274	Motor Vehicle Highway Fees	425008	Revenue	90	-3611.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18275	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-17500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-16T00:00:00	ARD7671386	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18276	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18277	Motor Vehicle Highway Fees	425008	Revenue	90	-4949.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18278	IRP Registration Fees	427420	Revenue	90	-270524.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18279	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18280	Trip Permit (65%)	427446	Revenue	90	-2632.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18281	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18282	SPARC Exams	428635	Agriculture	36	-1020.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18283	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33473.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18284	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18285	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18286	Special Fuel Tax	414300	Revenue	90	-435065.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18287	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18288	Unemployment Tax	417810	Dept of Workforce Development	510	-250439.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-15T00:00:00	ARD7690849	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18289	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18290	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18291	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18292	LABORATORY COSTS	421102	Toxicology	115	-1860.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-16T00:00:00	ARD7671361	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18293	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120475.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18294	Unemployment Tax	417810	Dept of Workforce Development	510	-1458002.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18295	Innkeeper's Tax	418500	Treasurer of State	48	-137.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18296	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18297	NONGAME FUND	464220	Natural Resources	300	-8257.790	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671376	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18298	Motor Vehicle Highway Fees	425008	Revenue	90	-32980.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18299	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1412.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671383	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18300	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-801.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18301	Food and Beverage Tax	418400	State Comptroller	50	-1571.510	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18302	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-37022.750	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-16T00:00:00	ARD7671294	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18303	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18304	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18305	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18306	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18307	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18308	Technology Fee	420105	Board of Accounts	80	-7242.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18309	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-52.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18310	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-162759.340	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18311	Military Relief Check-off	464226	Veterans Affairs	160	-5772.590	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-16T00:00:00	ARD7671362	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18312	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18313	DOR BMV OSOW Fee	427475	Revenue	90	-94254.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18314	Food and Beverage Tax	418400	State Comptroller	50	-62.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18315	Food and Beverage Tax	418400	State Comptroller	50	-3076.040	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18316	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18317	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18318	Alcoholic Beverage Taxes	416100	Revenue	90	-9036.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18319	Motor Vehicle Highway Fees	425008	Revenue	90	-4594.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18320	Claims and Comp - Road Damage	472342	Transportation	800	23242.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARM7671292	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18321	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45298.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18322	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18323	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18324	Food and Beverage Tax	418400	State Comptroller	50	-1960.330	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18325	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-3000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18326	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4816.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18327	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9630.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18328	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18329	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18330	Food and Beverage Tax	418400	State Comptroller	50	-8220.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18331	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690815	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18332	Food and Beverage Tax	418400	State Comptroller	50	-2573.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18333	Heritage Trust Fees	425387	Natural Resources	300	-2575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18334	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18335	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69404.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18336	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18337	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18338	Gasoline use tax	412700	Transportation	800	-879355.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18339	DONATION NOT FOR PROFITS	463210	Library	730	-1531.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18340	Special Fuel Tax	414300	Revenue	90	-84771.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18341	Food and Beverage Tax	418400	State Comptroller	50	-1294.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18342	Special Fuel Tax	414300	Revenue	90	-26501.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18343	Gaming Agent Division Costs	422870	Gaming Comm	190	-579820.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18344	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18345	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18346	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18347	DOR BMV OSOW Fee	427475	Revenue	90	-62574.610	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18348	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671354	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18349	SPF - Butler	425304	Motor Vehicles	235	-325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18350	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18351	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18352	ID Breakage	423614	Horse Racing Comm	265	-65.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18353	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18354	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18355	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-227107.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-16T00:00:00	ARD7671371	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18356	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18357	Water Testing Fees	423190	Indiana Dept of Health	400	-620.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18358	Innkeeper's Tax	418500	Treasurer of State	48	-9.930	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18359	Food and Beverage Tax	418400	State Comptroller	50	-3193.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18360	Accreditation Renewal	423320	Comm for Higher Education	719	-2900.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690855	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18361	DOR  Service Charge	427449	Revenue	90	-79.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18362	Librarian Certification Fee	424610	Library	730	-40.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18363	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18364	Gasoline Tax	414200	Revenue	90	-2528213.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18365	LIBRARY - EXTENSION SERVICE	464170	Library	730	-625.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18366	Innkeeper's Tax	418500	Treasurer of State	48	-21766.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18367	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18368	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18369	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18370	Claims and Comp - Road Damage	472342	Transportation	800	-5963.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18371	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1449.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18372	Odometer Fees	425007	State Police	100	-3387.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690807	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18373	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18374	HP Breakage	423613	Horse Racing Comm	265	-26.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18375	Food and Beverage Tax	418400	State Comptroller	50	-3103.260	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18376	Food and Beverage Tax	418400	State Comptroller	50	-25597.680	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18377	Controlled Substances Recovery	426450	Professional Licensing	250	-5750.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18378	Cellular Tower Fees	428128	Transportation	800	-6123.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18379	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18380	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2339.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-15T00:00:00	ARD7690857	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18381	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18382	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16356.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18383	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18384	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35276.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18385	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1027.830	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-15T00:00:00	ARD7690841	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18386	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18387	Food and Beverage Tax	418400	State Comptroller	50	-2117.940	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18388	Innkeeper's Tax	418500	Treasurer of State	48	-112597.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18389	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18390	RealEstate FraudApp-Fees	429333	Attorney General	46	-1620.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-15T00:00:00	ARD7690757	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18391	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18392	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-639.930	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-16T00:00:00	ARD7671407	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18393	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18394	Motor Vehicle Highway Fees	425008	Revenue	90	-295.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18395	State Sales Tax	412010	Transportation	800	-25940.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18396	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18397	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-225691.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-15T00:00:00	ARD7690847	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18398	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18399	Heritage Trust Fees	425387	Natural Resources	300	-8375.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18400	Aircraft License Excise Tax	413100	Revenue	90	-466.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18401	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1027.400	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-15T00:00:00	ARD7690855	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18402	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18403	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7962.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18404	Abandoned Property	462100	Treasurer of State	48	-2548129.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-16T00:00:00	ARD7671298	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18405	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2310.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18406	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18407	Special Fuel Tax	414300	Revenue	90	-1294602.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18408	Food and Beverage Tax	418400	State Comptroller	50	-11406.690	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18409	DOR BMV OSOW Fee	427475	Revenue	90	-30994.710	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18410	Motor Vehicle Highway Fees	425008	Revenue	90	-20007.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18411	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-415.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93924.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18413	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18414	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3090.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-15T00:00:00	ARD7690839	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18415	Claims and Comp - Road Damage	472342	Transportation	800	-40332.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18416	SPF - IPFF	425368	Motor Vehicles	235	-950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18417	Transp Infr Impr Fee	428155	Transportation	800	-230085.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18418	Gasoline use tax	412700	Revenue	90	-17267.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18419	Food and Beverage Tax	418400	State Comptroller	50	-2050.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18420	Copies and Report Fees	420360	Board of Accounts	80	-4609.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18421	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73144.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18422	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-102.340	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18423	Food and Beverage Tax	418400	State Comptroller	50	-8032.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18424	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18425	Program Income	441020	Indiana Dept of Health	400	-2742480.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-15T00:00:00	ARD7690834	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18426	Food and Beverage Tax	418400	State Comptroller	50	-1082.330	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18427	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18428	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18429	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18430	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18431	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18432	ID Breakage	423614	Horse Racing Comm	265	-11.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18433	Food and Beverage Tax	418400	State Comptroller	50	-79.540	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18434	Food and Beverage Tax	418400	State Comptroller	50	-1664.430	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18435	Food and Beverage Tax	418400	State Comptroller	50	-234862.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18436	FR - recycle revenue	431428	Correction	615	-1510.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-16T00:00:00	ARD7671398	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18437	LOCAL PROJECTS	464180	Child Services	502	-260.970	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-15T00:00:00	ARD7690846	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18438	Dealer Plates	425230	Secretary Of State	40	-3038.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-15T00:00:00	ARD7690753	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18439	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18440	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18441	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	ARD7671392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18442	Food and Beverage Tax	418400	State Comptroller	50	-1954.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18443	Food and Beverage Tax	418400	State Comptroller	50	-14909.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18444	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18445	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-15T00:00:00	ARD7690808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18446	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18447	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18448	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18449	Ind Supp Fed Medicare B	422061	Veterans Home	570	-47.550	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-16T00:00:00	ARD7671397	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18450	Food and Beverage Tax	418400	State Comptroller	50	-16822.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18451	Food and Beverage Tax	418400	State Comptroller	50	-8169.280	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18452	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18453	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18454	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-16T00:00:00	ARD7671394	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18455	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18456	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARD7690840	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18457	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-15T00:00:00	ARD7690823	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18458	Food and Beverage Tax	418400	State Comptroller	50	-7282.370	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18459	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18460	Food and Beverage Tax	418400	State Comptroller	50	-2590.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18461	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18462	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18463	Health Premiums EE/ER	428928	Personnel	70	-371.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-15T00:00:00	ARD7690798	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18464	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671364	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18465	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18466	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18467	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1325.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	ARD7690818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18468	Certificate Fee	423319	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18469	Odometer Fees	425007	State Police	100	-1371.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671358	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18470	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-15T00:00:00	ARD7690844	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18471	HP Breakage	423613	Horse Racing Comm	265	-10.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18472	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18473	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18122.590	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671309	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18474	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-125165.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690839	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18475	Food and Beverage Tax	418400	State Comptroller	50	-1466.330	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18476	Odometer Fees	425007	State Police	100	-84.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690805	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18477	Food and Beverage Tax	418400	State Comptroller	50	-2478.250	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18478	Innkeeper's Tax	418500	Treasurer of State	48	-61.550	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18479	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-401.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-16T00:00:00	ARD7671378	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18480	Private Grant Revenue	444000	Education	700	-40000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18481	Claims and Comp - Auto Damage	472340	Transportation	800	-74523.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18482	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18483	SBOA Audit Charge	452210	Board of Accounts	80	-8998.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-15T00:00:00	BIL7690861	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18484	LABORATORY COSTS	421102	Toxicology	115	-3140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-15T00:00:00	ARD7690810	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18485	SPF - Support our Troops	425340	Veterans Affairs	160	-15495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-15T00:00:00	ARD7690812	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18486	Food and Beverage Tax	418400	State Comptroller	50	-2822.450	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18487	Food and Beverage Tax	418400	State Comptroller	50	-1009.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18488	FEDERAL REIMBURSEMENT	464060	Education	700	-99437.000	2026	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18489	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18490	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18491	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-05-15T00:00:00	ARD7690801	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18492	Program Income	441020	Adjutant General	110	-5634.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	ARD7690809	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
18493	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18494	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12655.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-15T00:00:00	ARD7690849	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18495	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18496	LOCAL PROJECTS	464180	Public Retirement System	72	-358.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-16T00:00:00	ARD7671351	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18497	Disability Premiums EE	428991	Disability - State Personnel	71	-16.810	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARD7690799	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18498	LOCAL PROJECTS	464180	Transportation	800	-549606.350	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18499	Telephone Solicitatn Penalties	450210	Budget Agency	57	-41666.660	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-05-15T00:00:00	ARD7690794	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18500	State Sales Tax	412010	Transportation	800	-4496.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18501	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-16T00:00:00	ARD7671360	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18502	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18503	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18504	Alcoholic Beverage Taxes	416100	Revenue	90	-368.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18505	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4492.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18506	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18507	Welfare Repayments	450510	FSSA Family Resources	500	-390.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690843	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18508	Admin. Fee	425197	Charter School Brd	704	-7760.420	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-16T00:00:00	ARD7671405	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
18509	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-171888.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-15T00:00:00	ARD7690823	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18510	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690833	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18511	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56720.870	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18512	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18513	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18514	Alcoholic Beverage Taxes	416100	Revenue	90	-21558.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18515	Technololgy Fund Fees	425284	Motor Vehicles	235	-372.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671367	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18516	Food and Beverage Tax	418400	State Comptroller	50	-17352.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18517	Food and Beverage Tax	418400	State Comptroller	50	-7208.260	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18518	Accreditation Renewal	423320	Comm for Higher Education	719	-3150.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671407	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18519	Telephone Solicitatn Fees	429332	Attorney General	46	1183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18520	Transfer	425174	Environmental Management	495	34745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-16T00:00:00	ARD7671388	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317003.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18522	Claims and Comp - Road Damage	472342	Transportation	800	-17566.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671409	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18523	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18524	Attorney Registration Fee	424250	Supreme Court Admin	22	-57097.600	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-16T00:00:00	ARD7671294	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18525	Electric Vehicle-Suppl Fee	425013	Transportation	800	-86660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18526	Innkeeper's Tax	418500	Treasurer of State	48	-132914.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18527	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18528	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18529	Food and Beverage Tax	418400	State Comptroller	50	-15731.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18530	Consumer Settlements	450230	Attorney General	46	-1693.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-15T00:00:00	ARD7690756	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18531	Social Security Reimbursements	471460	Disability - State Personnel	71	-19672.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-16T00:00:00	ARB7671272	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18532	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1155761.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690830	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18533	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690801	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18534	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18535	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18536	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18537	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18538	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690832	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18539	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18540	Occupational License Fee	422820	Gaming Comm	190	-2990.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18541	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18542	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-15T00:00:00	ARD7690846	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18543	FR - nursery seedling revenue	431424	Natural Resources	300	-4201.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18544	Food and Beverage Tax	418400	State Comptroller	50	-56681.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18545	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18546	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18547	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18548	Water - water supply revenue	431481	Natural Resources	300	-6409.790	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18549	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8812.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18550	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18551	ID Breakage	423614	Horse Racing Comm	265	-68.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18552	Solid waste disposal fee	421350	Environmental Management	495	-137.180	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18553	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22635.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18554	State Sales Tax	412010	Transportation	800	-6138.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18555	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690815	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18556	Transp Infr Impr Fee	428155	Transportation	800	-707535.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18557	Food and Beverage Tax	418400	State Comptroller	50	-20613.250	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18558	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18559	ID Breakage	423614	Horse Racing Comm	265	-65.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18560	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-516.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18561	Social Security Reimbursements	471460	Disability - State Personnel	71	-1952.640	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARD7690800	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18562	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45441.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18563	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-931.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671374	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18564	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18565	Food and Beverage Tax	418400	State Comptroller	50	-32.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18566	Real Estate Investigative	451140	Professional Licensing	250	-1620.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18567	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18568	SPF - Support our Troops	425340	Veterans Affairs	160	-5620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-16T00:00:00	ARD7671363	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18569	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1240.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690825	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18570	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671406	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18571	Teaching Licensing Fees	427010	Education	700	-16220.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18572	RPAF Tipping Fees	427467	Environmental Management	495	-137.190	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18573	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18574	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18575	Food and Beverage Tax	418400	State Comptroller	50	-1570.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18576	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18577	Aviation Fuel Excise Tax	413350	Revenue	90	-15936.480	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18578	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-550.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690829	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18579	LARE Fee	425267	Natural Resources	300	-12867.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18580	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18581	Food and Beverage Tax	418400	State Comptroller	50	-9074.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18582	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18583	Offender Medical Copayments	420830	Correction	615	-1853.330	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-15T00:00:00	ARD7690852	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18584	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18585	Gasoline Tax	414200	Revenue	90	-2690566.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18586	Special Fuel Tax	414300	Revenue	90	-4148389.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18587	Gasoline use tax	412700	Transportation	800	-293127.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18588	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18589	Water Testing Fees	423190	Indiana Dept of Health	400	-505.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18590	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18591	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-467959.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-16T00:00:00	ARD7671394	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18592	ID Breakage	423614	Horse Racing Comm	265	-68.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18593	SPF - Purdue	425319	Motor Vehicles	235	-3850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18594	Innkeeper's Tax	418500	Treasurer of State	48	-10631.560	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18595	Transp Infr Impr Fee	428155	Transportation	800	-1230.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18596	Food and Beverage Tax	418400	State Comptroller	50	-8499.120	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18597	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18598	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-16T00:00:00	ARD7671359	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18599	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-16T00:00:00	ARD7671380	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18600	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18601	Medicaid Prog Recov Penlty	450530	Attorney General	46	-229.430	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18602	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4581.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18603	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18604	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-16T00:00:00	ARD7671347	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18605	Motor Vehicle Highway Fees	425008	Revenue	90	-13953.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18606	Disability Premiums ER	428990	Disability - State Personnel	71	-1950.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARB7691873	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18607	Claims and Comp - Road Damage	472342	Transportation	800	1150.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARM7672403	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18608	DOR  Service Charge	427449	Revenue	90	-203.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18609	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18610	Innkeeper's Tax	418500	Treasurer of State	48	-29.580	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18611	Charity Gaming License Fee	422810	Gaming Comm	190	-65450.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18612	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-346360.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18613	Disability Premiums EE	428991	Disability - State Personnel	71	-487.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARB7691873	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18614	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671381	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18615	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4635.920	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671348	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18616	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-16T00:00:00	ARD7671371	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18617	Gasoline use tax	412700	Transportation	800	-25901.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18618	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	21348.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARM7671283	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18619	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18620	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18621	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18622	Aviation Fuel Excise Tax	413350	Revenue	90	-97792.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18623	Consumer Settlements	450230	Budget Agency	57	-5184500.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671346	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18624	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18625	Vision Premiums EE/ER	428936	Personnel	70	-7.230	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-15T00:00:00	ARD7690798	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18626	Trip Permit (35%)	427441	Revenue	90	-1417.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18627	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-16T00:00:00	ARD7671370	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
18628	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2753.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671296	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
18629	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18630	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18631	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-15T00:00:00	BIL7690868	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18632	Food and Beverage Tax	418400	State Comptroller	50	-4002.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18633	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARB7672396	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18634	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4889.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18635	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-450.270	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-16T00:00:00	ARD7671407	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18636	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-15T00:00:00	ARD7690803	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18637	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671365	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18638	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18639	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18640	SPF - Colts	425354	Budget Agency	57	-2060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-15T00:00:00	ARD7690795	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18641	Food and Beverage Tax	418400	State Comptroller	50	-705.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18642	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18643	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18644	Solid waste disposal fee	421350	Environmental Management	495	-232.230	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18645	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18646	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18647	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18648	State Sales Tax	412010	Transportation	800	-19003.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18649	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18650	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-98485.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18651	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18652	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5634.530	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18653	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18654	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-84.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18655	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18656	Gasoline Tax	414200	Revenue	90	-897330.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18657	Appraiser Federal Fee	426031	Professional Licensing	250	-1680.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18658	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18659	Welfare Repayments	450510	FSSA Family Resources	500	103604.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARD7671390	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18660	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18661	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18662	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18663	Food and Beverage Tax	418400	State Comptroller	50	-1765.730	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18664	Food and Beverage Tax	418400	State Comptroller	50	-4410.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18665	Food and Beverage Tax	418400	State Comptroller	50	-770.870	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18666	Food and Beverage Tax	418400	State Comptroller	50	-887.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18667	Food and Beverage Tax	418400	State Comptroller	50	-4233.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18668	Food and Beverage Tax	418400	State Comptroller	50	-692.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18669	Food and Beverage Tax	418400	State Comptroller	50	-606.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18670	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-26100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18671	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18672	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18673	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18674	Food and Beverage Tax	418400	State Comptroller	50	-1946.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18675	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18676	Gasoline use tax	412700	Transportation	800	-106218.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18677	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18678	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551989	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18679	Food and Beverage Tax	418400	State Comptroller	50	-22352.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18680	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18681	Innkeeper's Tax	418500	Treasurer of State	48	-862.570	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18682	Amusement Entertainment Pmts	422510	Homeland Security	385	-4022.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18683	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18684	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18685	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-08T00:00:00	ARD7551958	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18686	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2263.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-08T00:00:00	ARD7551899	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18687	Elevator Inspections	422620	Homeland Security	385	-42280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18688	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18689	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111943.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18691	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18692	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18693	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18694	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18695	Local Building Office Fees	422552	Homeland Security	385	-9063.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18696	FESOP FEES	421030	Environmental Management	495	-1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18697	Motor Carrier Permit Fee	427452	Transportation	800	-3200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18698	Consumer Settlements	450230	Attorney General	46	-684.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551907	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18699	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18700	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18701	Food and Beverage Tax	418400	State Comptroller	50	-625.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18702	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18703	TITLE V	421044	Environmental Management	495	-158.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18704	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18705	DOR BMV OSOW Fee	427475	Transportation	800	-935.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18706	LARE Fee	425267	Natural Resources	300	-2563.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18707	DHS Fines	452320	Homeland Security	385	-9775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18708	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3570.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-08T00:00:00	ARD7551995	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18709	ID Breakage	423614	Horse Racing Comm	265	-56.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18710	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-70.080	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-08T00:00:00	ARD7552000	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
18711	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18712	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18713	Workzone Safety Fine	455130	Transportation	800	-170078.410	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-08T00:00:00	ARD7552018	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18714	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18715	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18716	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-41.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-08T00:00:00	ARD7552004	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18717	Innkeeper's Tax	418500	Treasurer of State	48	-161.880	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18718	Innkeeper's Tax	418500	Treasurer of State	48	-80.290	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18719	Food and Beverage Tax	418400	State Comptroller	50	-294.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18720	DOR Haz Subst Fee	427472	Environmental Management	495	-562.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18721	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18722	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-467.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-08T00:00:00	ARD7551996	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18723	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551974	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18724	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18725	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18726	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18727	TOS Unidentified Funds	401150	State Comptroller	50	-254067.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18728	Food and Beverage Tax	418400	State Comptroller	50	-1946.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18729	Aircraft License Excise Tax	413100	Revenue	90	-3857.210	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18730	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18731	Food and Beverage Tax	418400	State Comptroller	50	-143.630	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18732	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-13328.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18733	Motor Vehicle Highway Fees	425008	Revenue	90	-367.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18734	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18735	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-08T00:00:00	ARD7552016	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18736	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18737	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5484.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18738	SPF - ND	425327	Motor Vehicles	235	-850.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18739	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18740	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45656.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18741	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-08T00:00:00	ARD7552003	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18742	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18743	Special Fuel Tax	414300	Revenue	90	-236.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18744	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18745	Motor Vehicle Highway Fees	425008	Revenue	90	-4615.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18746	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48116.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18747	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18748	Gasoline Tax	414200	Revenue	90	-106.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18749	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18750	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18751	IRP Registration Fees	427420	Revenue	90	-808905.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18752	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-08T00:00:00	ARD7551970	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18753	State Sales Tax	412010	Transportation	800	-484.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18754	GIFT SHOP	432100	Library	730	-49.590	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18755	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-91.880	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-08T00:00:00	ARD7551957	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18756	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1427.270	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18757	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-18232.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-08T00:00:00	ARD7551901	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
18758	E-check Processing Fee	439291	Homeland Security	385	-13.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18759	Veterans Home Resident Collect	428410	Veterans Home	570	-35761.010	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-08T00:00:00	ARD7552012	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18760	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18761	Food and Beverage Tax	418400	State Comptroller	50	-2932.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18762	State Sales Tax	412010	Transportation	800	-2048.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18763	Transp Infr Impr Fee	428155	Transportation	800	-2229.770	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18764	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18765	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18766	SPF - Purdue	425319	Motor Vehicles	235	-3775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18767	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18768	Food and Beverage Tax	418400	State Comptroller	50	-135.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18769	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-08T00:00:00	ARD7552002	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18770	Innkeeper's Tax	418500	Treasurer of State	48	-932.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18771	Food and Beverage Tax	418400	State Comptroller	50	-875.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18772	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-35792.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18773	Abandoned Property	462100	Treasurer of State	48	-179.710	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-08T00:00:00	ARD7551910	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18774	Gift Shop Revenue	431435	Agriculture	36	-3400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-08T00:00:00	ARD7551904	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18775	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18776	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18777	Innkeeper's Tax	418500	Treasurer of State	48	-821.550	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18778	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18779	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2910.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18780	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18781	Sale of State Property	430310	Dept of Administration	61	-2969.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18782	Civil Penalties	450411	Worker's Comp Brd	220	-4350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551974	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18783	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-307839.210	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-08T00:00:00	ARD7552009	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18784	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5851.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18785	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-14313.830	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18786	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.410	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551976	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18787	LARE Fee	425267	Natural Resources	300	-8121.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18788	ID Breakage	423614	Horse Racing Comm	265	-9.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18789	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1872.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18790	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18791	SPF - Nurses	425367	Motor Vehicles	235	-1600.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18792	Social Security Reimbursements	471460	Disability - State Personnel	71	-21591.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-08T00:00:00	ARB7551883	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18793	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-658.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18794	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2576.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18795	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18796	Food and Beverage Tax	418400	State Comptroller	50	-30593.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18797	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18798	Veterans Home Resident Collect	428410	Veterans Home	570	-1659.740	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-08T00:00:00	ARD7552012	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18799	Sales - SFTY EDU TRAINING	430965	State Police	100	-1646.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18800	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18801	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18802	Food and Beverage Tax	418400	State Comptroller	50	-6487.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18803	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-219.990	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18804	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-334207.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551991	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18805	Code Enforcement Plan Review	422555	Homeland Security	385	-1200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18806	Food and Beverage Tax	418400	State Comptroller	50	-463.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18807	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29354.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551998	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18808	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	694.900	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-08T00:00:00	ARD7552001	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18809	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551986	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18810	Notary Public Commissions	427520	Secretary Of State	40	-2450.110	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-08T00:00:00	ARD7551906	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18811	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18812	State Seals	422680	Homeland Security	385	-34450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18813	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18814	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18815	Claims and Comp - Road Damage	472342	Transportation	800	-42504.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	BIL7552037	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18816	Plan Review	422554	Homeland Security	385	-111129.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18817	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18818	Unemployment Tax	417810	Dept of Workforce Development	510	-267774.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18819	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551904	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18820	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8673.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18821	State Dog Fund	420620	State Comptroller	50	-16.800	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18822	ID Breakage	423614	Horse Racing Comm	265	-56.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18823	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18824	DONATION NOT FOR PROFITS	463210	Library	730	-13.950	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18825	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18826	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18827	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18828	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18829	Alcoholic Beverage Taxes	416100	Revenue	90	-26790.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18830	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18831	LOCAL PROJECTS	464180	Child Services	502	-558.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-08T00:00:00	ARD7552007	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18832	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18833	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4998.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551996	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18834	Food and Beverage Tax	418400	State Comptroller	50	-30.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18835	Heritage Trust Fees	425387	Natural Resources	300	-2975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18836	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1218.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551983	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18837	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18838	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18839	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18840	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-48260.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18841	Food and Beverage Tax	418400	State Comptroller	50	-336.050	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18842	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18843	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-08T00:00:00	BIL7554522	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18844	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551994	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18845	BMVC Commission Fees	425283	Motor Vehicles Comm	340	97.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551990	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18846	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18847	Innkeeper's Tax	418500	Treasurer of State	48	-918.540	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18848	Superload Escort Revenue	432105	State Police	100	-3512.400	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18849	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551973	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18850	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551905	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
18851	Railroad Property Tax	419200	Transportation	800	-100400.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18852	Innkeeper's Tax	418500	Treasurer of State	48	-419.610	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18853	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18854	HP Breakage	423613	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18855	Attorney Registration Fee	424250	Supreme Court Admin	22	-48086.650	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-08T00:00:00	ARD7551899	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18856	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3045.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551962	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18857	Alcoholic Beverage Taxes	416100	Revenue	90	-64972.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18858	Food and Beverage Tax	418400	State Comptroller	50	-233.400	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18859	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18860	Food and Beverage Tax	418400	State Comptroller	50	-408.980	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18861	Motor Vehicle Highway Fees	425008	Revenue	90	-5141.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18862	IFSAC Fees	422630	Homeland Security	385	-500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18863	Motor Vehicle Highway Fees	425008	Revenue	90	-47866.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551966	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18864	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3087.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18865	Innkeeper's Tax	418500	Treasurer of State	48	-286.420	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-328170.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18867	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18868	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18869	Special Fuel Tax	414300	Revenue	90	-3883.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18870	Food and Beverage Tax	418400	State Comptroller	50	-52.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18871	Transp Infr Impr Fee	428155	Transportation	800	-259845.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18872	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18873	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-08T00:00:00	BIL7552026	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18874	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3799.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18875	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-196.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18876	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18877	Motor Carrier Permit Fees	427440	Revenue	90	-141.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18878	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551997	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18879	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1282.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551903	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18880	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18881	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-507.360	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18882	DESIGNATED DONATION	463050	Library	730	-0.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18883	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-08T00:00:00	ARD7552009	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18884	Overweight Vehicle Fines	455110	Transportation	800	-152.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552018	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18885	Technology Fee	420105	Homeland Security	385	-729.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18886	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18887	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18888	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18889	DOR  Service Charge	427449	Revenue	90	-760.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18890	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5684.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18891	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-08T00:00:00	ARD7551980	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
18892	Sales Disclosure Filing	424810	Budget Agency	57	-14040.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-08T00:00:00	ARD7551957	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18893	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19699.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18894	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40793.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551984	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18895	Welfare Repayments	450510	FSSA Family Resources	500	-734.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-08T00:00:00	ARD7552005	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18896	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18897	Food and Beverage Tax	418400	State Comptroller	50	-1456.360	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18898	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18899	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-40.130	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18900	Nonconsumer Settlements/Fees	450260	State Police	100	-208.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18901	Pro Bono Legal Services Fee	424026	State Comptroller	50	-22862.800	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18902	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-08T00:00:00	ARD7551909	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18903	SexorViolent Offender Reg Fee	429350	Correction	615	-295.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-08T00:00:00	ARD7552013	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18904	Food and Beverage Tax	418400	State Comptroller	50	-803.900	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18905	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4149.460	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18906	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18907	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18908	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18909	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-21636.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18910	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42658.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18911	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18912	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551987	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18913	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18914	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18915	Coroners Training Board	420881	Coroner's Training Board	240	-4712.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551978	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
18916	Gasoline use tax	412700	Revenue	90	-23604.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18917	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	7907.490	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-08T00:00:00	ARD7551981	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18918	Food and Beverage Tax	418400	State Comptroller	50	-303.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18919	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18920	Odometer Fees	425007	State Police	100	-1368.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18921	Technololgy Fund Fees	425284	Motor Vehicles	235	-15998.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18922	Court Fee Automated Record Kee	424127	Treasurer of State	48	-742880.460	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18923	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18924	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18925	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18926	TOS Unidentified Funds	401150	Attorney General	46	-3074.260	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551907	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18927	Food and Beverage Tax	418400	State Comptroller	50	-204.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18928	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18929	SPF - Support our Troops	425340	Veterans Affairs	160	-5190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-08T00:00:00	ARD7551971	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18930	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61786.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18931	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18932	STORMWATER	421188	Environmental Management	495	192.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18933	State Library Sales Tax	412430	Library	730	-3.480	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18934	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18935	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18936	Innkeeper's Tax	418500	Treasurer of State	48	-1671.190	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18937	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18938	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18939	Court Fee Safe School Fee	424126	Treasurer of State	48	-2653.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18940	Food and Beverage Tax	418400	State Comptroller	50	-3570.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18941	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18942	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1392.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18943	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18944	Motor Pool Charges	439355	Dept of Administration	61	-110.540	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18945	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18946	Food and Beverage Tax	418400	State Comptroller	50	-135.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18947	O/I - Fines/Penalties	451021	Natural Resources	300	-14.190	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-08T00:00:00	ARD7551985	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18948	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18949	Boiler Inspections	422610	Homeland Security	385	-14095.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18950	Copies and Report Fees	420360	State Police	100	-30.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18951	Gasoline Tax	414200	Revenue	90	29.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18952	LOCAL PROJECTS	464180	Public Retirement System	72	-395.480	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-08T00:00:00	ARD7551961	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18953	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16474.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551902	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18954	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18955	DOR BMV OSOW Fee	427475	Revenue	90	-33501.810	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18956	Court Fee Marriage License Fee	424129	Treasurer of State	48	-36315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18957	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-08T00:00:00	ARD7551981	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18958	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-08T00:00:00	ARD7551968	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18959	LOCAL PROJECTS	464180	Transportation	800	-62173.810	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-08T00:00:00	BIL7552037	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18960	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19588.490	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18961	Innkeeper's Tax	418500	Treasurer of State	48	-2326.670	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18962	SPF - IU	425312	Motor Vehicles	235	-4175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18963	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18964	DOR IDEM Fees	427470	Environmental Management	495	-484.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-08T00:00:00	ARD7552001	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18965	DOR BMV OSOW Fee	427475	Revenue	90	-125485.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18966	Gasoline use tax	412700	Transportation	800	-35407.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18967	Food and Beverage Tax	418400	State Comptroller	50	-4523.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18968	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18969	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1786.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18970	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18971	Motor Vehicle Highway Fees	425008	Revenue	90	-33302.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18972	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18973	SPF - IKFT	425364	Child Services	502	-400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-08T00:00:00	ARD7552007	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18974	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18975	Innkeeper's Tax	418500	Treasurer of State	48	-9467.310	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18976	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-08T00:00:00	ARD7551994	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18977	Welfare Repayments	450510	FSSA Family Resources	500	2159.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-08T00:00:00	ARD7552005	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18978	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18979	Auto Vehicle ID Statute	427447	Revenue	90	-125.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18980	SPF - Butler	425304	Motor Vehicles	235	-300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18981	Food and Beverage Tax	418400	State Comptroller	50	-1.200	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18982	DESIGNATED DONATION	463050	Library	730	-2000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18983	Innkeeper's Tax	418500	Treasurer of State	48	-3541.570	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18984	Special Fuel Tax	414300	Revenue	90	31564.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18985	Teaching Licensing Fees	427010	Education	700	-3810.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-08T00:00:00	ARD7552015	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18986	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18987	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18988	Food and Beverage Tax	418400	State Comptroller	50	-14297.850	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18989	Aviation Fuel Excise Tax	413350	Revenue	90	-54037.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-08T00:00:00	ARD7551964	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18990	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18991	Innkeeper's Tax	418500	Treasurer of State	48	-332.200	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18992	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18993	Innkeeper's Tax	418500	Treasurer of State	48	-169.550	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18994	Innkeeper's Tax	418500	Treasurer of State	48	-44.660	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18995	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-14T00:00:00	ARM7538735	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18996	SPandR - SPHX other user fees	425849	Natural Resources	300	-19186.850	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18997	Owner's Fees	422840	Gaming Comm	190	-10000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18998	Food and Beverage Tax	418400	State Comptroller	50	-1331.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18999	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-08-01T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19000	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-578.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19001	DNR - Firewood Revenue	431462	Natural Resources	300	-334.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19002	Innkeeper's Tax	418500	Treasurer of State	48	-1089.720	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19003	Innkeeper's Tax	418500	Treasurer of State	48	-1736.340	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19004	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55636.560	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19005	Food and Beverage Tax	418400	State Comptroller	50	-1649.280	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19006	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19007	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19008	Food and Beverage Tax	418400	State Comptroller	50	-8823.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19009	SPandR - Annual Permits	425787	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19010	SPandR - SPHX Camping	425848	Natural Resources	300	-638.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19011	Gasoline Tax	414200	Revenue	90	-693777.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19012	Innkeeper's Tax	418500	Treasurer of State	48	-29.590	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19013	Food and Beverage Tax	418400	State Comptroller	50	-9842.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19014	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19015	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2803.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538793	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19016	Food and Beverage Tax	418400	State Comptroller	50	-64.670	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19017	Innkeeper's Tax	418500	Treasurer of State	48	-2.540	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19018	Innkeeper's Tax	418500	Treasurer of State	48	-37.050	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19019	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-14T00:00:00	ARD7538813	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19020	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19021	Food and Beverage Tax	418400	State Comptroller	50	-20.090	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19022	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58634.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19023	Innkeeper's Tax	418500	Treasurer of State	48	-438.260	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19024	Innkeeper's Tax	418500	Treasurer of State	48	-452.990	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19025	DOR  Service Charge	427449	Revenue	90	-577.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19026	Food and Beverage Tax	418400	State Comptroller	50	-12684.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19027	Innkeeper's Tax	418500	Treasurer of State	48	-9270.060	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19028	DOR IDEM Fees	427470	Environmental Management	495	-22132.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19029	Unemployment Tax	417810	Dept of Workforce Development	510	11226.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538839	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19030	Food and Beverage Tax	418400	State Comptroller	50	-104644.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19031	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19032	FR - special event permit reve	425627	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19033	Food and Beverage Tax	418400	State Comptroller	50	-2842.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19034	E-check Processing Fee	439291	Homeland Security	385	-46.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19035	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19036	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-423.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538793	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19037	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19038	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19039	Technology Fee	420105	Homeland Security	385	-2644.850	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19040	Innkeeper's Tax	418500	Treasurer of State	48	-688.540	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19041	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5700.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19042	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19043	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19044	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1475.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19045	Title Insurance Enforcement Fu	423970	Insurance	210	-168330.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19046	Aircraft License Excise Tax	413100	Revenue	90	-26484.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19047	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75291.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19048	Copies and Report Fees	420360	Veterans Home	570	-15.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538840	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19049	ID Breakage	423614	Horse Racing Comm	265	-128.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19050	Innkeeper's Tax	418500	Treasurer of State	48	-36.800	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19051	Motor Vehicle Highway Fees	425008	Revenue	90	-29434.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19052	IFSAC Fees	422630	Homeland Security	385	-190.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19053	DHS Fines	452320	Homeland Security	385	-22425.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19054	Child Care Ministries	422540	Early Child Learning	501	-954.050	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538834	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19055	Registration Fee Revenue	423260	Natural Resources	300	-91277.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19056	HP Breakage	423613	Horse Racing Comm	265	-36.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19057	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2298.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19058	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-899.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538820	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19059	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19060	Innkeeper's Tax	418500	Treasurer of State	48	-340.540	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19061	LOCAL PROJECTS	464180	Child Services	502	-198.760	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-14T00:00:00	ARD7538836	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19062	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538752	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19063	Innkeeper's Tax	418500	Treasurer of State	48	-123.580	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19064	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19065	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19066	Gaming Agent Division Costs	422870	Gaming Comm	190	-147146.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19067	Innkeeper's Tax	418500	Treasurer of State	48	-219.000	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19068	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264991.830	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-14T00:00:00	ARD7538813	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19069	Innkeeper's Tax	418500	Treasurer of State	48	-282.150	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19070	Innkeeper's Tax	418500	Treasurer of State	48	-1685.930	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19071	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-264703.640	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-14T00:00:00	ARD7538838	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19072	Innkeeper's Tax	418500	Treasurer of State	48	-81.120	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19073	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19074	Gaming Penalties	450620	Gaming Comm	190	-2567.980	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19075	Mine Subsdnce Insur Premium	423960	Insurance	210	-394412.040	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19076	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19077	Innkeeper's Tax	418500	Treasurer of State	48	-909.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19078	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19079	Regulate Amusement Device Prmt	422590	Homeland Security	385	-2592.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19080	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-14T00:00:00	ARD7538837	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19081	Food and Beverage Tax	418400	State Comptroller	50	-1398.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19082	Claims and Comp - Auto Damage	472340	Transportation	800	-14403.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	BIL7538861	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19083	TOS Unidentified Funds	401150	Attorney General	46	-7109.960	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-14T00:00:00	ARD7538750	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19084	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19085	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538808	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19086	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19087	Occupational License Fee	422820	Gaming Comm	190	-7367.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19088	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19089	Gasoline Tax	414200	Revenue	90	-2079871.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19090	DNR - Firewood Revenue	431462	Natural Resources	300	-317.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19091	State Sales Tax	412010	Transportation	800	-7696.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19092	DNR - Campground Revenue	425451	Natural Resources	300	-2971.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19093	Food and Beverage Tax	418400	State Comptroller	50	1278.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19094	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19095	Innkeeper's Tax	418500	Treasurer of State	48	-524.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19096	Late Filing Fee	422557	Homeland Security	385	-951.250	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19097	Innkeeper's Tax	418500	Treasurer of State	48	-122.940	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19098	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19099	Notary Public Commissions	427520	Secretary Of State	40	-3842.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-14T00:00:00	ARD7538749	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19100	Innkeeper's Tax	418500	Treasurer of State	48	-564.290	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19101	Innkeeper's Tax	418500	Treasurer of State	48	-914.380	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19102	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19103	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-14T00:00:00	ARM7538732	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19104	Innkeeper's Tax	418500	Treasurer of State	48	-44.400	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19105	Innkeeper's Tax	418500	Treasurer of State	48	-96.880	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19106	FR - payphone commission reven	425623	Correction	615	-22631.920	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-11-14T00:00:00	ARD7538842	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19107	FR - nursery seedling revenue	431424	Natural Resources	300	-8922.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19108	Water - well drillers license	425774	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19109	Innkeeper's Tax	418500	Treasurer of State	48	-160.400	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19110	DNR - Campground Revenue	425451	Natural Resources	300	-35000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19111	Innkeeper's Tax	418500	Treasurer of State	48	-67.140	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19112	Innkeeper's Tax	418500	Treasurer of State	48	-31.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19113	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19114	DNR - Concessions Revenue	425452	Natural Resources	300	-89.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19115	Controlled Substances Recovery	426450	Professional Licensing	250	-6780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19116	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23247.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19117	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19118	Food and Beverage Tax	418400	State Comptroller	50	-8327.980	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19119	Veterans Home Resident Collect	428410	Veterans Home	570	-90759.430	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538840	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19120	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19121	Food and Beverage Tax	418400	State Comptroller	50	-21495.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19122	Social Security Reimbursements	471460	Disability - State Personnel	71	-16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-14T00:00:00	ARD7538794	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19123	Claims and Comp - Road Damage	472342	Transportation	800	0.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARM7538744	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19124	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19125	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19126	Technololgy Fund Fees	425284	Motor Vehicles	235	-920.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538811	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19127	Food and Beverage Tax	418400	State Comptroller	50	-1288.230	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19128	Food and Beverage Tax	418400	State Comptroller	50	-8686.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19129	Innkeeper's Tax	418500	Treasurer of State	48	-362.150	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19130	Transp Infr Impr Fee	428155	Transportation	800	-2654.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19131	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19132	Innkeeper's Tax	418500	Treasurer of State	48	-1794.840	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19133	Charity Gaming License Fee	422810	Gaming Comm	190	-26875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19134	Innkeeper's Tax	418500	Treasurer of State	48	-891.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19135	Food and Beverage Tax	418400	State Comptroller	50	-1897.010	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19136	Innkeeper's Tax	418500	Treasurer of State	48	-111.900	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19137	State Seals	422680	Homeland Security	385	-17255.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19138	SPandR - SPHX Cabins	425847	Natural Resources	300	-207029.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19139	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19140	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19141	Food and Beverage Tax	418400	State Comptroller	50	-4229.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19142	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19143	Innkeeper's Tax	418500	Treasurer of State	48	-2392.050	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19144	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-8384.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-11-14T00:00:00	ARD7538841	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
19145	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16129.300	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19146	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19147	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19148	Food and Beverage Tax	418400	State Comptroller	50	-3540.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19149	Motor Vehicle Highway Fees	425008	Revenue	90	-460.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19150	LOCAL PROJECTS	464180	Transportation	800	759.500	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19151	Food and Beverage Tax	418400	State Comptroller	50	-8101.390	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19152	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-990.490	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-14T00:00:00	ARD7538832	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19153	Amusement Entertainment Pmts	422510	Homeland Security	385	-11734.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19154	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19155	Private Grant Revenue	444000	Arts Comm	705	-2553.890	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-11-14T00:00:00	ARD7538845	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19156	DNR Donations Revenue	463060	Natural Resources	300	-19564.320	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19157	Forfeitures	461050	Adjutant General	110	-5532.580	2026	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2025-11-14T00:00:00	ARD7538803	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19158	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-14T00:00:00	ARD7538816	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19159	Special Fuel Tax	414300	Revenue	90	-28703.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19160	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538795	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19161	SPandR - SPHX Cabins	425847	Natural Resources	300	-8862.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19162	Innkeeper's Tax	418500	Treasurer of State	48	-58.130	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19163	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-107533.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19164	Innkeeper's Tax	418500	Treasurer of State	48	-82.760	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19165	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1107.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19166	Innkeeper's Tax	418500	Treasurer of State	48	-70.580	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19167	Gasoline use tax	412700	Transportation	800	-25155.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19168	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-375125.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-14T00:00:00	ARD7538837	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19169	Food and Beverage Tax	418400	State Comptroller	50	-2550.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19170	FandW - Additional Tags Block of	425462	Natural Resources	300	-2207.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19171	Food and Beverage Tax	418400	State Comptroller	50	-31524.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19172	Innkeeper's Tax	418500	Treasurer of State	48	-76.760	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19173	Alcoholic Beverage Taxes	416100	Revenue	90	-35210.650	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19174	Special Fuel Tax	414300	Revenue	90	-1362351.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19175	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19176	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11919.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538826	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19177	Innkeeper's Tax	418500	Treasurer of State	48	-1125.840	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19178	SPandR - Admission Gate In State	425782	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19179	Innkeeper's Tax	418500	Treasurer of State	48	-22.930	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19180	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13637.980	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538747	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19181	Food and Beverage Tax	418400	State Comptroller	50	-5264.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19182	Teaching Licensing Fees	427010	Education	700	-6330.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538844	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19183	Food and Beverage Tax	418400	State Comptroller	50	-508.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19184	Innkeeper's Tax	418500	Treasurer of State	48	-109.370	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19185	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19186	DNR - SPandR - Recycle	425780	Homeland Security	385	-378.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19187	Food and Beverage Tax	418400	State Comptroller	50	-1326.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19188	Innkeeper's Tax	418500	Treasurer of State	48	-141.200	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19189	FandW - POS vendor license sales	425458	Natural Resources	300	694.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19190	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19191	Innkeeper's Tax	418500	Treasurer of State	48	-10076.850	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19192	Food and Beverage Tax	418400	State Comptroller	50	-4856.330	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19193	Const Design Release VarnceFee	422530	Homeland Security	385	-17802.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19194	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	79512.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19195	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19196	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-14T00:00:00	ARM7538732	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19197	Food and Beverage Tax	418400	State Comptroller	50	-6823.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19198	Food and Beverage Tax	418400	State Comptroller	50	-664.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19199	Emergency Planning Fees	427492	Revenue	90	-1600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-11-14T00:00:00	ARD7538800	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19200	LOCAL PROJECTS	464180	Transportation	800	-759.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19201	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19202	Innkeeper's Tax	418500	Treasurer of State	48	-71.200	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19203	Motor Vehicle Highway Fees	425008	Revenue	90	-411.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19204	HP Breakage	423613	Horse Racing Comm	265	-36.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19205	Innkeeper's Tax	418500	Treasurer of State	48	-282.740	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19206	Food and Beverage Tax	418400	State Comptroller	50	-10547.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19207	Innkeeper's Tax	418500	Treasurer of State	48	-2384.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19208	Gasoline use tax	412700	Transportation	800	-75465.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19209	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19210	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19211	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19212	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11214.490	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538839	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19213	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19214	Gasoline use tax	412700	Revenue	90	-16770.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19215	State Sales Tax	412010	Transportation	800	-32524.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19216	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-14T00:00:00	ARD7538751	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19217	Welfare Repayments	450510	FSSA Family Resources	500	-875.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538833	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19218	Innkeeper's Tax	418500	Treasurer of State	48	-1304.330	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19219	Claims and Comp - Road Damage	472342	Transportation	800	-54262.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	BIL7538861	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19220	Innkeeper's Tax	418500	Treasurer of State	48	-1263.170	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19221	Boiler Inspections	422610	Homeland Security	385	-39499.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19222	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2714610.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19223	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19224	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19225	Elevator Inspections	422620	Homeland Security	385	-187080.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19226	Food and Beverage Tax	418400	State Comptroller	50	-2099.410	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19227	Innkeeper's Tax	418500	Treasurer of State	48	-34.420	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19228	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19229	Innkeeper's Tax	418500	Treasurer of State	48	-8628.610	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19230	Registration Fee Revenue	423260	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-11-14T00:00:00	ARD7538841	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
19231	Innkeeper's Tax	418500	Treasurer of State	48	-3620.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19232	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19233	Construction Inspection Fees	422550	Indiana Dept of Health	400	-14680.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-11-14T00:00:00	ARD7538824	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19234	EMS Restitution	452330	Homeland Security	385	-8.470	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19235	HP Breakage	423613	Horse Racing Comm	265	-6.390	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19236	Innkeeper's Tax	418500	Treasurer of State	48	-14.170	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19237	Registration Fee Revenue	423260	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19238	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19239	Innkeeper's Tax	418500	Treasurer of State	48	-44775.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19240	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-99532.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19241	BESS Application Fee	422565	Homeland Security	385	-1957.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19242	NONGAME FUND	464220	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538817	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19243	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19244	Innkeeper's Tax	418500	Treasurer of State	48	-33.770	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19245	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1640.130	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19246	Innkeeper's Tax	418500	Treasurer of State	48	-57.710	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19247	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19248	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19249	Innkeeper's Tax	418500	Treasurer of State	48	-334.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19250	Private Grant Revenue	444000	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19251	Code Enforcement Plan Review	422555	Homeland Security	385	-20593.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19252	Claims and Comp - Road Damage	472342	Transportation	800	-3461.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19253	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19254	Alcoholic Beverage Taxes	416100	Revenue	90	-375195.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19255	Motor Vehicle Highway Fees	425008	Revenue	90	-8091.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19256	Special Fuel Tax	414300	Revenue	90	-471217.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19257	SPandR - SPHX other user fees	425849	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19258	Occupational License Fee	422820	Gaming Comm	190	-6275.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19259	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19260	Plan Review	422554	Homeland Security	385	-522176.740	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19261	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19262	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-11-14T00:00:00	ARD7538795	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19263	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8722.240	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538804	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19264	Innkeeper's Tax	418500	Treasurer of State	48	-245.740	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19265	Innkeeper's Tax	418500	Treasurer of State	48	-114.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19266	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19267	DNR - Restitution	451045	Natural Resources	300	-164.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19268	SPandR - SPHX Camping	425848	Natural Resources	300	-685008.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19269	Aviation Fuel Excise Tax	413350	Revenue	90	-128072.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19270	Food and Beverage Tax	418400	State Comptroller	50	-4940.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19271	DOR BMV OSOW Fee	427475	Revenue	90	-127653.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19272	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19273	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-14T00:00:00	ARD7538831	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19274	SPandR - Ice Revenue	431466	Natural Resources	300	-57.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19275	Program Income	441020	Adjutant General	110	-2208.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-14T00:00:00	ARD7538803	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19276	InsurAgts and Related Lic	423920	Insurance	210	-909864.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19277	Water - water supply revenue	431481	Natural Resources	300	-17494.810	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19278	SBOA Audit Charge	452210	Board of Accounts	80	-66582.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538797	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19279	Offender Medical Copayments	420830	Correction	615	-1456.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-11-14T00:00:00	ARD7538842	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19280	Innkeeper's Tax	418500	Treasurer of State	48	-449.900	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19281	Finger Print Fee	422326	Gaming Comm	190	-1207.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19282	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19283	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19284	Checking Interest Income	429670	Natural Resources	300	-938.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19285	Innkeeper's Tax	418500	Treasurer of State	48	-2773.860	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19286	SPandR - Admin Rev	425858	Natural Resources	300	-5.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19287	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1720.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19288	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19289	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-528.670	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19290	Food and Beverage Tax	418400	State Comptroller	50	-2739.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19291	ID Breakage	423614	Horse Racing Comm	265	-128.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19292	Innkeeper's Tax	418500	Treasurer of State	48	-142.090	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19293	Entomology - nursery dealers l	425434	Natural Resources	300	-2350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-14T00:00:00	ARD7538818	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19294	Insurance Cmpny Examtn Fee	423930	Insurance	210	-43915.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19295	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19296	National Criminal History Chck	428040	State Police	100	-45.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-14T00:00:00	ARD7538801	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19297	RC - Fee on Mined Coal	425762	Natural Resources	300	-107506.850	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19298	Food and Beverage Tax	418400	State Comptroller	50	-145.590	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19299	DOR BMV OSOW Fee	427475	Transportation	800	-1110.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19300	FR - licensed timber buyers li	425614	Natural Resources	300	-1970.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19301	Low Lev Radiation Trans	422561	Homeland Security	385	-2300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19302	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19303	Food and Beverage Tax	418400	State Comptroller	50	-5712.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19304	Petroleum Severance	413800	Natural Resources	300	-53.620	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538817	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19305	Abandoned Property	462100	Treasurer of State	48	-846779.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538752	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19306	Food and Beverage Tax	418400	State Comptroller	50	-3351.090	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19307	Innkeeper's Tax	418500	Treasurer of State	48	-66.050	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19308	Food and Beverage Tax	418400	State Comptroller	50	-9553.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19309	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-14T00:00:00	ARM7538732	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19310	Banner Permits	428132	Transportation	800	-1540.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19311	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19312	DNR - Campground Revenue	425451	Natural Resources	300	-1762.610	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19313	IRP Registration Fees	427420	Revenue	90	-294254.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19314	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19315	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19316	Charity Gaming Penalties	450610	Gaming Comm	190	-60.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19317	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19318	Food and Beverage Tax	418400	State Comptroller	50	-24149.360	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19319	DOR BMV OSOW Fee	427475	Revenue	90	-91655.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19320	HP Breakage	423613	Horse Racing Comm	265	-4.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19321	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19322	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19323	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19324	FandW - Additional Tags Block of	425462	Natural Resources	300	-1530.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19325	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19326	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19327	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19328	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19329	DNR - Campground Revenue	425451	Natural Resources	300	-2386.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19330	LOCAL PROJECTS	464180	Child Services	502	-405.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19331	Program Income	441020	Adjutant General	110	-1333.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	ARD7473987	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19332	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19333	Special Fuel Tax	414300	Revenue	90	15275.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19334	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19335	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19336	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	ARD7474019	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19337	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19338	Admin. Fee	425197	Charter School Brd	704	-9737.310	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-08T00:00:00	ARD7474028	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
19339	Food and Beverage Tax	418400	State Comptroller	50	-75.740	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19340	Food and Beverage Tax	418400	State Comptroller	50	-287.820	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19341	Gasoline use tax	412700	Transportation	800	-2162.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19342	Occupational License Fee	422820	Gaming Comm	190	-9200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19343	Civic Event Plate Order	425204	Motor Vehicles	235	-420.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473998	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19344	Welfare Repayments	450510	FSSA Family Resources	500	-12809.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-08T00:00:00	ARB7475736	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19345	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19346	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19347	SPF - Support our Troops	425340	Veterans Affairs	160	-13260.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-08T00:00:00	ARD7473989	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19348	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19349	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19350	SPF - Riley HFK	425376	Motor Vehicles	235	-2725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19351	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958642.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474009	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19352	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19353	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19354	Food and Beverage Tax	418400	State Comptroller	50	-515.630	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19355	Gasoline Tax	414200	Revenue	90	-2736.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19356	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-20381.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-08T00:00:00	ARD7474014	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19357	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19358	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19359	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-47382.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-08T00:00:00	ARD7474020	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19360	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19361	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19362	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19363	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-107261.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19364	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19365	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19366	Boxing License Fees	426080	Gaming Comm	190	-400.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19367	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19368	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19369	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19370	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-3000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19371	TOS Unidentified Funds	401150	Attorney General	46	-1217.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473931	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19372	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19373	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-08T00:00:00	BIL7478755	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19374	Vital Records Fees	423180	Indiana Dept of Health	400	-178.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19375	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19376	Controlled Substances Recovery	426450	Professional Licensing	250	-50.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-08T00:00:00	ARD7473999	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19377	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19378	Alcoholic Beverage Taxes	416100	Revenue	90	-384334.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19379	Welfare Repayments	450510	FSSA Family Resources	500	328.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-08T00:00:00	ARD7474017	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19380	Innkeeper's Tax	418500	Treasurer of State	48	-430.230	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19381	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19382	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19383	Food and Beverage Tax	418400	State Comptroller	50	-3584.120	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19384	ID Breakage	423614	Horse Racing Comm	265	-90.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19385	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-08T00:00:00	ARD7474010	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19386	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-639540.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19387	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19388	NONGAME FUND	464220	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474006	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19389	Government Interest Income	429660	Transportation	800	-128406.250	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-08-08T00:00:00	ARD7474032	2026-08-01T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19390	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-119.620	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474030	2026-08-01T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19391	FandW - Online Revenue	425457	Natural Resources	300	-181358.200	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19392	Consumer Settlements	450230	Attorney General	46	-1263.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473931	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19393	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19394	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19395	Heritage Trust Fees	425387	Natural Resources	300	-9125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19396	State Library Sales Tax	412430	Library	730	-2.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19397	Pet Friendly Trust	425399	Motor Vehicles	235	-6575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19398	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19399	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19400	Food and Beverage Tax	418400	State Comptroller	50	-333.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19401	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-49.370	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19402	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-08T00:00:00	ARD7474029	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19403	LARE Fee	425267	Natural Resources	300	-30377.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19404	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19405	Accreditation Renewal	423320	Comm for Higher Education	719	-8608.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474030	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19406	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19407	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19408	Food and Beverage Tax	418400	State Comptroller	50	-953.150	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19409	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19410	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2125.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19411	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.200	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473932	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19412	Transp Infr Impr Fee	428155	Transportation	800	-694560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19413	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19414	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-821024.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19415	HP Breakage	423613	Horse Racing Comm	265	-24.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19416	Food and Beverage Tax	418400	State Comptroller	50	-413.530	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19417	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19418	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19419	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19420	RPAF Tipping Fees	427467	Environmental Management	495	-25790.400	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19421	O/I - Fines/Penalties	451021	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19422	Transp Infr Impr Fee	428155	Transportation	800	-3372.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19423	SPF - IU	425312	Motor Vehicles	235	-14000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19424	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19425	Motor Vehicle Highway Fees	425008	Revenue	90	-8261.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19426	Food and Beverage Tax	418400	State Comptroller	50	-1697.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19427	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19428	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9510.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19429	GIFT SHOP	432100	Library	730	-38.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19430	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-283022.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19431	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19432	DOR  Service Charge	427449	Revenue	90	-40.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19433	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19434	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19435	Aircraft License Excise Tax	413100	Revenue	90	-72.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19436	Food and Beverage Tax	418400	State Comptroller	50	-1705.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19437	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19438	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19439	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19440	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1475.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19441	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19442	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19443	Innkeeper's Tax	418500	Treasurer of State	48	-194.910	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19444	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-462.170	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19445	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19446	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19447	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10328.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19448	DNR Donations Revenue	463060	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19449	SPF - IBE	425359	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19450	Aviation Fuel Excise Tax	413350	Revenue	90	-4344.750	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19451	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473993	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19452	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19453	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19454	Food and Beverage Tax	418400	State Comptroller	50	-356.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19455	Food and Beverage Tax	418400	State Comptroller	50	-898.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19456	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19457	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19458	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19459	Food and Beverage Tax	418400	State Comptroller	50	-294.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19460	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19461	LARE Fee	425267	Natural Resources	300	-8707.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19462	State Sales Tax	412010	Transportation	800	-6076.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19463	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19464	SPF - Nurses	425367	Motor Vehicles	235	-5975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19465	Copies and Report Fees	420360	Board of Accounts	80	-30413.300	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19466	Food and Beverage Tax	418400	State Comptroller	50	-959.740	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19467	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19468	ID Breakage	423614	Horse Racing Comm	265	-90.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19469	Innkeeper's Tax	418500	Treasurer of State	48	-63.280	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19470	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19471	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19472	Food and Beverage Tax	418400	State Comptroller	50	-6227.950	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19473	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19474	Newborn Screening Fee	423130	Indiana Dept of Health	400	-449140.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19475	Food and Beverage Tax	418400	State Comptroller	50	-5263.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19476	Special Fuel Tax	414300	Revenue	90	-2513.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19477	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19478	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19479	Food and Beverage Tax	418400	State Comptroller	50	-488.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19480	SPF - IPFF	425368	Motor Vehicles	235	-4125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19481	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-37788.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-08-08T00:00:00	ARD7474013	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
19482	EWaste Registration Fee	421196	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19483	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19484	SPF - ND	425327	Motor Vehicles	235	-3625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19485	Gasoline use tax	412700	Transportation	800	-720.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19486	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19487	Technology Fee	420105	Board of Accounts	80	-48352.050	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19488	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19489	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19490	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-08T00:00:00	ARD7474001	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19491	Claims and Comp - Road Damage	472342	Transportation	800	-967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19492	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19493	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19494	Food and Beverage Tax	418400	State Comptroller	50	-2238.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19495	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19496	DOR BMV OSOW Fee	427475	Revenue	90	-62021.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19497	Food and Beverage Tax	418400	State Comptroller	50	-4356.690	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19498	HP Breakage	423613	Horse Racing Comm	265	-24.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19499	Unemployment Tax	417810	Dept of Workforce Development	510	-250523.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	ARD7474022	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19500	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19501	ID Breakage	423614	Horse Racing Comm	265	-15.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19502	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19503	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19504	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19505	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474034	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19506	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19507	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19508	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19509	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19510	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15377.900	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-08T00:00:00	ARD7474001	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19511	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19512	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19513	Gasoline Tax	414200	Revenue	90	-1389.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19514	Food and Beverage Tax	418400	State Comptroller	50	-35.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19515	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19516	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-08T00:00:00	ARD7474020	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19517	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19518	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19519	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19520	Finger Print Fee	422326	Gaming Comm	190	-1417.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19521	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19522	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19523	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473994	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19524	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19525	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473994	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19526	Solid waste disposal fee	421350	Environmental Management	495	-18.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19527	SPF - Purdue	425319	Motor Vehicles	235	-12475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19528	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19529	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19530	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2992.880	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473990	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19531	Abandoned Property	462100	Treasurer of State	48	-265533.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473932	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19532	Food and Beverage Tax	418400	State Comptroller	50	-7496.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19533	IRP Registration Fees	427420	Revenue	90	-948172.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19534	Teaching Licensing Fees	427010	Education	700	-67940.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474027	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19535	SPF - Marian	425318	Motor Vehicles	235	-475.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19536	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92712.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19537	Food and Beverage Tax	418400	State Comptroller	50	-566.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19538	Innkeeper's Tax	418500	Treasurer of State	48	-8346.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19539	Offender Medical Copayments	420830	Correction	615	-5467.360	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-08T00:00:00	ARD7474024	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19540	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-177.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19541	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19542	Odometer Fees	425007	State Police	100	-2526.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-08T00:00:00	ARD7473985	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19543	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25580.810	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474012	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19544	Technololgy Fund Fees	425284	Motor Vehicles	235	-333.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473996	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19545	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19546	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19547	Motor Vehicle Highway Fees	425008	Revenue	90	-13379.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19548	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19549	Special Fuel Tax	414300	Revenue	90	-153.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19550	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19551	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19552	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-106693.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474005	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19553	Food and Beverage Tax	418400	State Comptroller	50	-415.240	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19554	Attorney Registration Fee	424250	Supreme Court Admin	22	-14329.420	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19555	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-840.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19556	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19557	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19558	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19559	Motor Vehicle Highway Fees	425008	Revenue	90	-121.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19560	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19561	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7027.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19562	Water Testing Fees	423190	Indiana Dept of Health	400	-114.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19563	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19564	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7406.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19565	Solid waste disposal fee	421350	Environmental Management	495	-25790.390	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19566	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19567	Food and Beverage Tax	418400	State Comptroller	50	-1170.720	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19568	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19569	Welfare Repayments	450510	FSSA Family Resources	500	-355.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-08T00:00:00	ARD7474017	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19570	Sales - Meals	430984	Evansville State Hospital	425	-75.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-08T00:00:00	ARD7474014	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19571	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19572	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19573	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13500.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19574	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19575	Charity Gaming License Fee	422810	Gaming Comm	190	-12125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19576	Civil Penalties	450411	Revenue	90	-712.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19577	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19578	Claims and Comp - Road Damage	472342	Transportation	800	677.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARM7473926	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19579	DOR IDEM Fees	427470	Environmental Management	495	-1191.220	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-08T00:00:00	ARD7474015	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19580	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	612.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-08T00:00:00	ARD7474015	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19581	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19582	State Sales Tax	412010	Transportation	800	-1437.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19583	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19584	Occupational License Fee	422820	Gaming Comm	190	-10107.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19585	Military Relief Check-off	464226	Veterans Affairs	160	-60.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-08T00:00:00	ARD7473988	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19586	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19587	Social Security Reimbursements	471460	Disability - State Personnel	71	-240.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-08T00:00:00	ARD7473980	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19588	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19589	Claims and Comp - Road Damage	472342	Transportation	800	-162276.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	BIL7474050	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19590	Food and Beverage Tax	418400	State Comptroller	50	-1464.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19591	Gasoline use tax	412700	Revenue	90	-480.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19592	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3509.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474008	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19593	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-833.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474004	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19594	Alcoholic Beverage Taxes	416100	Revenue	90	-46880.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19595	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30788.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19596	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19597	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19598	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13220.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19599	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19600	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1110.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19601	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19602	Semi Quincentennial Plate	425290	Motor Vehicles	235	1470.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-08T00:00:00	ARD7473998	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19603	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19604	Technololgy Fund Fees	425284	Motor Vehicles	235	-41772.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19605	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19606	Food and Beverage Tax	418400	State Comptroller	50	-955.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19607	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19608	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19609	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19610	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19611	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19612	Food and Beverage Tax	418400	State Comptroller	50	-12345.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19613	Rental of Facility	430185	Integrated Public Safety Comm	286	-8422.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474005	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19614	Truck 54K - 60K	425034	Motor Vehicles	235	-1325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19615	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-08T00:00:00	ARD7474000	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19616	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11551.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-08T00:00:00	ARD7474022	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19617	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19618	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19619	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19620	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19621	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53590.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-08T00:00:00	ARD7473939	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19622	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-700.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473998	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19623	Nonconsumer Settlements/Fees	450260	State Police	100	-459.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473985	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19624	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-08-01T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19625	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19626	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19627	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11844.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19628	SPF - Colts	425354	Budget Agency	57	-3100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-08T00:00:00	ARD7473978	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19629	Food and Beverage Tax	418400	State Comptroller	50	-443.620	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19630	Food and Beverage Tax	418400	State Comptroller	50	-61.330	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19631	Food and Beverage Tax	418400	State Comptroller	50	-3798.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19632	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19633	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19634	REGULAR COST RECOVERY	421114	Environmental Management	495	-1284.970	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19635	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19636	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19637	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19638	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19639	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19640	Sec Lending Interest income	429665	Treasurer of State	48	-4597.350	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-12T00:00:00	ARD7555351	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19641	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19642	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19643	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555401	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19644	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19645	Transp Infr Impr Fee	428155	Transportation	800	-39968.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19646	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19647	LIT PSCDA	418655	Budget Agency	57	-345252.410	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-12-12T00:00:00	ARD7555386	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19648	Motor Vehicle Highway Fees	425008	Revenue	90	-128659.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19649	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19650	Innkeeper's Tax	418500	Treasurer of State	48	-822.190	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19651	Workzone Safety Fine	455130	Transportation	800	-32315.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-12T00:00:00	ARD7555442	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19652	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555418	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19653	Innkeeper's Tax	418500	Treasurer of State	48	-11133.440	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19654	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19655	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-12T00:00:00	ARD7555385	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19656	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19657	LIT PSCDA	418655	Revenue	90	-2539043.890	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19658	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8881.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19659	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-77162.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19660	State Sales Tax	412010	Transportation	800	-24046.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19661	Food and Beverage Tax	418400	State Comptroller	50	913.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19662	Food and Beverage Tax	418400	State Comptroller	50	-904.440	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19663	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19664	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19665	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5226.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19666	Gasoline use tax	412700	Transportation	800	-1826871.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19667	SF Supplier Fee	427500	Revenue	90	554.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19668	Food and Beverage Tax	418400	State Comptroller	50	-3320.660	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19669	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19670	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19671	Heritage Trust Fees	425387	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19672	Food and Beverage Tax	418400	State Comptroller	50	-1537.130	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19673	Sales Disclosure Filing	424810	Budget Agency	57	-46216.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-12T00:00:00	ARD7555384	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19674	LIT Transfer In PSCDA	740840	Budget Agency	57	-597.110	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-12-12T00:00:00	ARD7555386	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19675	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19676	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19677	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19678	Innkeeper's Tax	418500	Treasurer of State	48	-807.970	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19679	Abandoned Property	462100	Treasurer of State	48	-3606.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-12T00:00:00	ARD7555350	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19680	Gasoline use tax	412700	Transportation	800	-5480442.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19681	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30696.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555422	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19682	Consumer Settlements	450230	Attorney General	46	-709.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19683	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-584.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555416	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19684	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19685	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2709.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19686	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-12T00:00:00	ARD7555389	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19687	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20600.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19688	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19689	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-08-01T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19690	Aircraft License Excise Tax	413100	Revenue	90	-9041.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19691	ID Breakage	423614	Horse Racing Comm	265	-17.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19692	Coroners Training Board	420881	Coroner's Training Board	240	-17820.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555405	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
19693	DNR - Restitution	451045	Natural Resources	300	-5250.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555413	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19694	Court Fee Automated Record Kee	424127	Treasurer of State	48	-810457.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19695	LARE Fee	425267	Natural Resources	300	-2460.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19696	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19697	Special Fuel Tax	414300	Revenue	90	-10315.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19698	DONATION NOT FOR PROFITS	463210	Library	730	-46.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19699	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19700	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12130.620	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555390	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19701	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-12T00:00:00	BIL7555449	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19702	Transp Infr Impr Fee	428155	Transportation	800	-270630.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19703	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19704	Innkeeper's Tax	418500	Treasurer of State	48	-1723.750	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19705	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-20196.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19706	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19707	Special Fuel Tax	414300	Revenue	90	-505201.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19708	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2372.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19709	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19710	DEVA Repayments	428924	Personnel	70	-1015.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-12T00:00:00	ARD7555388	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19711	Food and Beverage Tax	418400	State Comptroller	50	-318.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19712	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19713	Food and Beverage Tax	418400	State Comptroller	50	-1342.880	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19714	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19715	HP Breakage	423613	Horse Racing Comm	265	-10.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19716	DOR UST Fees	427465	Environmental Management	495	-4635.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19717	Motor Carrier Permit Fee	427452	Transportation	800	-4925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19718	Gasoline Tax	414200	Revenue	90	-1074060.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19719	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19720	IRP Registration Fees	427420	Revenue	90	-4439319.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19721	Claims and Comp - Road Damage	472342	Transportation	800	519.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19722	Food and Beverage Tax	418400	State Comptroller	50	-5715.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19723	Food and Beverage Tax	418400	State Comptroller	50	-205.150	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19724	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19725	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19726	Mining Licenses	424320	Labor	225	-160.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-12-12T00:00:00	ARD7555402	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19727	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19728	FR - scrap revenue	431431	Transportation	800	-1116.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19729	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19730	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19731	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19732	SPF - Support our Troops	425340	Veterans Affairs	160	-5575.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-12T00:00:00	ARD7555398	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19733	Charity Gaming Excise Tax	415100	Gaming Comm	190	-102800.320	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555399	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19734	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-473869.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555417	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19735	Innkeeper's Tax	418500	Treasurer of State	48	-2860.460	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19736	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19737	Innkeeper's Tax	418500	Treasurer of State	48	-396.470	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19738	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19739	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19740	Water Testing Fees	423190	Indiana Dept of Health	400	-1181.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19741	LIT PSCDA	418655	Budget Agency	57	-62052.890	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-12-12T00:00:00	ARD7555386	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19742	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-12T00:00:00	ARD7555432	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19743	Gasoline Tax	414200	Revenue	90	-358529.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19744	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19745	Gasoline Distributor Fee	427506	Revenue	90	-200.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19746	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19747	LARE Fee	425267	Natural Resources	300	-8010.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19748	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45122.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19749	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19750	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19751	Motor Vehicle Highway Fees	425008	Revenue	90	-5257.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19752	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-52.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555387	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19753	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-393743.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19754	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-12T00:00:00	ARD7555407	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19755	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19756	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1015.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19757	LIT Transfer In PSCDA	740840	Budget Agency	57	-983142.400	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-12-12T00:00:00	ARD7555386	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19758	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19759	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19760	Food and Beverage Tax	418400	State Comptroller	50	-1807.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19761	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19762	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19763	DOR IDEM Fees	427470	Environmental Management	495	-4359.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19764	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19765	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555415	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19766	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19767	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-260.000	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-12T00:00:00	ARD7555384	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19768	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70021.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19769	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19770	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19771	Odometer Fees	425007	State Police	100	-1419.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555395	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19772	Food and Beverage Tax	418400	State Comptroller	50	-521.870	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19773	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19774	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19775	Food and Beverage Tax	418400	State Comptroller	50	-560.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19776	Food and Beverage Tax	418400	State Comptroller	50	-1487.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19777	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19778	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19779	Food and Beverage Tax	418400	State Comptroller	50	-58.140	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19780	SPF - IU	425312	Motor Vehicles	235	-4675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19781	Food and Beverage Tax	418400	State Comptroller	50	-15179.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19782	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19783	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19784	HP Breakage	423613	Horse Racing Comm	265	-10.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19785	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-208710.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-12T00:00:00	ARD7555408	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19786	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-348869.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555435	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19787	Innkeeper's Tax	418500	Treasurer of State	48	-3453.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19788	Sec Lending Interest income	429665	Natural Resources	300	-1043.910	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-12-12T00:00:00	ARD7555412	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19789	State Library Sales Tax	412430	Library	730	-67.530	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19790	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48276.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555411	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19791	Food and Beverage Tax	418400	State Comptroller	50	267.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19792	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51742.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19793	Food and Beverage Tax	418400	State Comptroller	50	-121.580	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19794	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19795	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19796	DOR BMV OSOW Fee	427475	Revenue	90	-35232.990	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19797	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19798	SPF - Purdue	425319	Motor Vehicles	235	-3550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19799	TOS Unidentified Funds	401150	State Comptroller	50	12034.400	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19800	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-25502.270	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555346	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
19801	HP Breakage	423613	Horse Racing Comm	265	-1.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19802	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131909.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19803	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19804	LIT Transfer In PSCDA	740840	Budget Agency	57	-115669.500	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-12-12T00:00:00	ARD7555386	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19805	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19806	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19807	State Sales Tax	412010	Transportation	800	-5690.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19808	ID Breakage	423614	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19809	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19810	Welfare Repayments	450510	FSSA Family Resources	500	278.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19811	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19812	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19813	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-12T00:00:00	ARD7555432	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19814	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19815	Innkeeper's Tax	418500	Treasurer of State	48	-1518.200	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19816	Court Fee Marriage License Fee	424129	Treasurer of State	48	-45465.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19817	Food and Beverage Tax	418400	State Comptroller	50	-5217.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19818	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19819	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19820	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-12T00:00:00	ARD7555432	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19821	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1557.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555410	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19822	Aviation Fuel Excise Tax	413350	Revenue	90	-98555.480	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19823	Alcoholic Beverage Taxes	416100	Revenue	90	-366907.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19824	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19825	Food and Beverage Tax	418400	State Comptroller	50	-946.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19826	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19827	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19828	Food and Beverage Tax	418400	State Comptroller	50	-3050.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19829	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19830	TOS Unidentified Funds	401150	Attorney General	46	37089.590	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19831	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19832	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19833	Sec Lending Interest income	429665	Natural Resources	300	-655.010	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-12T00:00:00	ARD7555412	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19834	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19835	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52569.950	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19836	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54530.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19837	Food and Beverage Tax	418400	State Comptroller	50	-52.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19838	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19839	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19840	Food and Beverage Tax	418400	State Comptroller	50	-1580.280	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19841	DOR BMV OSOW Fee	427475	Revenue	90	-1306516.330	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19842	Alcoholic Beverage Taxes	416100	Revenue	90	-49563.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19843	Special Fuel Tax	414300	Revenue	90	-169344.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19844	Food and Beverage Tax	418400	State Comptroller	50	-13049.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19845	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19846	Librarian Certification Fee	424610	Library	730	-570.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19847	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3386032.940	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19848	Pet Friendly Trust	425399	Motor Vehicles	235	-1600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19849	Motor Carrier Permit Fees	427440	Revenue	90	-1472.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19850	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19851	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19852	GIFT SHOP	432100	Library	730	-964.190	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19853	Motor Vehicle Highway Fees	425008	Revenue	90	-1073.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19854	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19855	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19856	Innkeeper's Tax	418500	Treasurer of State	48	-18563.840	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19857	Gaming Agent Division Costs	422870	Gaming Comm	190	-9067.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555400	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19858	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555406	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19859	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3356.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19860	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555441	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19861	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19862	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19863	SF Supplier Fee	427500	Revenue	90	11.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19864	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19865	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555420	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19866	SPF - Nurses	425367	Motor Vehicles	235	-1800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19867	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19868	Veterans Home Resident Collect	428410	Veterans Home	570	-82028.850	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555437	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19869	Food and Beverage Tax	418400	State Comptroller	50	-3138.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19870	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19871	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19872	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-554.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19873	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19874	Food and Beverage Tax	418400	State Comptroller	50	-1975.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19875	Pro Bono Legal Services Fee	424026	State Comptroller	50	-23579.220	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19876	Collection Agency Fees	427530	Transportation	800	2622.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19877	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19878	LIT PSCDA	418655	Budget Agency	57	-2885873.100	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-12-12T00:00:00	ARD7555386	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19879	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3240.920	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19880	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1006663.510	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-12T00:00:00	ARD7555425	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
19881	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19882	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19883	LIT Transfer In PSCDA	740840	Budget Agency	57	-175159.480	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-12-12T00:00:00	ARD7555386	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19884	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19885	Motor Vehicle Highway Fees	425008	Revenue	90	-5622.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19886	Gasoline use tax	412700	Revenue	90	-1217914.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19887	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19888	Food and Beverage Tax	418400	State Comptroller	50	-107.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19889	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-12T00:00:00	ARD7555397	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19890	Sports Agent Fees	420515	Attorney General	46	-1385.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19891	O/I - Fines/Penalties	451021	Natural Resources	300	-2411.950	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-12T00:00:00	ARD7555413	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19892	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5109.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19893	SF Supplier Fee	427500	Revenue	90	184.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19894	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19895	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-12T00:00:00	ARD7555439	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19896	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19897	Consumer Penalties	450240	Attorney General	46	-720.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19898	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19899	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19900	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19901	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19902	Sec Lending Interest income	429665	Budget Agency	57	-15119.110	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555383	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19903	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19904	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19905	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2412.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19906	Civil Penalties	450411	Revenue	90	-2375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19907	Claims and Comp - Road Damage	472342	Transportation	800	-194286.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	BIL7555460	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19908	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-12T00:00:00	ARD7555408	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19909	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5691.760	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555387	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19910	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19911	Technololgy Fund Fees	425284	Motor Vehicles	235	-623.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555403	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19912	Railroad Property Tax	419200	Transportation	800	-2700360.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19913	ID Breakage	423614	Horse Racing Comm	265	-17.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19914	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19915	Welfare Repayments	450510	FSSA Family Resources	500	-26921.200	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19916	DOR BMV OSOW Fee	427475	Transportation	800	-5945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19917	SBOA Audit Charge	452210	Board of Accounts	80	-989.560	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-12T00:00:00	ARD7555392	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19918	DOR  Service Charge	427449	Revenue	90	-127.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19919	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8424.460	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19920	Welfare Repayments	450510	FSSA Family Resources	500	-1008.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19921	Charity Gaming License Fee	422810	Gaming Comm	190	-13425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555400	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19922	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555430	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19923	SexorViolent Offender Reg Fee	429350	Correction	615	-674.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-12T00:00:00	ARD7555438	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19924	Claims and Comp - Road Damage	472342	Transportation	800	924.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARM7555341	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19925	Innkeeper's Tax	418500	Treasurer of State	48	-2381.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19926	Child Labor Law Penalties	450810	Labor	225	-6200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555402	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19927	Controlled Substances Recovery	426450	Professional Licensing	250	-260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-12T00:00:00	ARD7555406	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19928	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19929	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555435	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19930	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-84831.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19931	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19932	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-12T00:00:00	ARB7555337	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19933	Technololgy Fund Fees	425284	Motor Vehicles	235	-18789.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19934	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.260	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-12T00:00:00	ARD7555350	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19935	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19936	Overweight Vehicle Fines	455110	Transportation	800	-2210.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555442	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19937	Food and Beverage Tax	418400	State Comptroller	50	-2239.610	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19938	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19939	LIT PSCDA	418655	Budget Agency	57	-519739.160	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-12-12T00:00:00	ARD7555386	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19940	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19941	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19942	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19943	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19944	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19945	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19946	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19947	Court Fee Safe School Fee	424126	Treasurer of State	48	-6595.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19948	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19949	Food and Beverage Tax	418400	State Comptroller	50	-335.700	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19950	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19951	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-138.910	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-12T00:00:00	ARD7555428	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19952	Food and Beverage Tax	418400	State Comptroller	50	43554.720	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19953	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19954	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19955	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19956	Food and Beverage Tax	418400	State Comptroller	50	-80.930	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19957	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19958	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19959	Innkeeper's Tax	418500	Treasurer of State	48	-424.130	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19960	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19961	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	BIL7489187	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19962	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19963	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19964	Late Filing Fee	422557	Homeland Security	385	-550.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19965	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-02T00:00:00	ARD7489135	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19966	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19967	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-02T00:00:00	ARD7489155	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19968	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19969	Technology Fee	420105	Homeland Security	385	-730.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19970	Child Labor Law Penalties	450810	Labor	225	-15750.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489129	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19971	Innkeeper's Tax	418500	Treasurer of State	48	-6747.230	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19972	Innkeeper's Tax	418500	Treasurer of State	48	-3012.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19973	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19974	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2136.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	ARD7489131	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19975	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19976	Cut Road Permit	428116	Transportation	800	-13415.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489173	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19977	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19978	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19979	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19980	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19981	State Sales Tax	412010	Transportation	800	-2226.340	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19982	Food and Beverage Tax	418400	State Comptroller	50	-4438.420	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19983	Military Relief Check-off	464226	Veterans Affairs	160	-120.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-02T00:00:00	ARD7489123	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19984	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19985	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19986	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19987	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19988	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12493.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1784.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19990	Food and Beverage Tax	418400	State Comptroller	50	-1921.440	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19991	Unemployment Tax	417810	Dept of Workforce Development	510	-218377.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19992	Emergency Planning Fees	427492	Revenue	90	-5100.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-02T00:00:00	ARD7489118	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19993	Vital Records Fees	423180	Indiana Dept of Health	400	-226.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19994	Transp Infr Impr Fee	428155	Transportation	800	-546.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19995	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19996	Food and Beverage Tax	418400	State Comptroller	50	-761.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19997	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19998	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9996.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19999	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20000	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-754425.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20001	Aviation Fuel Excise Tax	413350	Revenue	90	-2085.900	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20002	Aircraft License Excise Tax	413100	Revenue	90	-158.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20003	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20004	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79928.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20005	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-02T00:00:00	ARD7489122	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20006	SPF - BallState	425302	Motor Vehicles	235	-2275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20007	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20008	IRP Registration Fees	427420	Revenue	90	-160387.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20009	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20010	LARE Fee	425267	Natural Resources	300	-7811.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20011	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20012	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20013	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20014	ID Breakage	423614	Horse Racing Comm	265	-126.810	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20015	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1331846.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489143	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20016	Food and Beverage Tax	418400	State Comptroller	50	-498.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20017	HP Breakage	423613	Horse Racing Comm	265	-66.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20018	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7855.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489144	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20019	SPF - IBST	425360	Motor Vehicles	235	-275.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20020	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20021	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20022	Gasoline use tax	412700	Transportation	800	-67096.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20023	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20024	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20025	Charity Gaming License Fee	422810	Gaming Comm	190	-3600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20026	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20027	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11231.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20028	Food and Beverage Tax	418400	State Comptroller	50	-3042.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20029	Alcoholic Beverage Taxes	416100	Revenue	90	-71.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20030	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20031	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1508.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20032	Code Enforcement Plan Review	422555	Homeland Security	385	-14030.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20033	Special Fuel Tax	414300	Revenue	90	-1084.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20034	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20035	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20036	Fireworks Displays	422572	Homeland Security	385	-1725.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20037	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20038	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20039	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20040	IFSAC Fees	422630	Homeland Security	385	-870.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20041	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20042	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20043	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20044	SPF - IU	425312	Motor Vehicles	235	-10075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20045	Gasoline use tax	412700	Revenue	90	-14910.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20046	DOR  Service Charge	427449	Revenue	90	-115.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20047	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20048	Motor Vehicle Highway Fees	425008	Revenue	90	-27742.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20049	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20050	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-02T00:00:00	ARD7489172	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20051	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20052	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARM7489064	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20053	Abandoned Property	462100	Treasurer of State	48	-4667.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-02T00:00:00	ARD7489072	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20054	Government Interest Income	429660	Treasurer of State	48	-11581.180	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-02T00:00:00	ARD7489073	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20055	Odometer Fees	425007	State Police	100	-2829.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489121	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20056	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20057	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20058	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-880.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-02T00:00:00	ARD7489167	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20059	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20060	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20061	Gasoline Tax	414200	Revenue	90	-30.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20062	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489163	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20063	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20064	Innkeeper's Tax	418500	Treasurer of State	48	-2754.140	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20065	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20066	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20067	DOR BMV OSOW Fee	427475	Revenue	90	-58579.940	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20068	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20069	Innkeeper's Tax	418500	Treasurer of State	48	-478.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20070	SPF - Colts	425354	Budget Agency	57	-2320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-02T00:00:00	ARD7489113	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20071	Innkeeper's Tax	418500	Treasurer of State	48	-820.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20072	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20073	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20074	Special Fuel Tax	414300	Revenue	90	-660.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20075	Welfare Repayments	450510	FSSA Family Resources	500	33696.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARD7489159	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20076	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-80053.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20077	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20078	Controlled Substances Recovery	426450	Professional Licensing	250	-12300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20079	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20080	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20081	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16042.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20082	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20083	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20084	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-89166.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20085	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	87238.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489151	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20086	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20087	Heritage Trust Fees	425387	Natural Resources	300	-6875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20088	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20089	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20090	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20091	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20092	Admin. Fee	425197	Charter School Brd	704	-6273.860	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-02T00:00:00	ARD7489171	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20093	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20094	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20095	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20096	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20097	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20098	SPF - IPFF	425368	Motor Vehicles	235	-2875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20099	Technololgy Fund Fees	425284	Motor Vehicles	235	-792.480	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489132	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20100	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20101	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10940.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20102	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96069.270	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489139	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20103	Ind Supp Fed Medicare B	422061	Veterans Home	570	-811.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-02T00:00:00	ARD7489165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20104	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9495.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20105	Food and Beverage Tax	418400	State Comptroller	50	-9.410	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20106	Welfare Repayments	450510	FSSA Family Resources	500	-490.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489159	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20107	Alcoholic Beverage Taxes	416100	Revenue	90	-217.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20108	LARE Fee	425267	Natural Resources	300	-26988.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20109	Teaching Licensing Fees	427010	Education	700	-12665.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489170	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20110	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20111	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20112	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12930.410	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20113	Motor Vehicle Highway Fees	425008	Revenue	90	-11659.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20114	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20115	Gasoline use tax	412700	Transportation	800	-22366.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20116	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20117	Food and Beverage Tax	418400	State Comptroller	50	-20233.620	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20118	HP Breakage	423613	Horse Racing Comm	265	-66.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20119	Transp Infr Impr Fee	428155	Transportation	800	-581865.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20120	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20121	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489141	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20122	Charity Gaming Penalties	450610	Gaming Comm	190	-725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20123	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20124	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20125	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20126	Food and Beverage Tax	418400	State Comptroller	50	129.530	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20127	SPF - IKFT	425364	Child Services	502	-1450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20128	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20129	Amusement Entertainment Pmts	422510	Homeland Security	385	-9972.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20130	Innkeeper's Tax	418500	Treasurer of State	48	-108.670	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20131	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20132	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20133	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-11.050	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20134	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20135	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20136	Water Testing Fees	423190	Indiana Dept of Health	400	-367.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20137	Food and Beverage Tax	418400	State Comptroller	50	-1.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20138	ID Breakage	423614	Horse Racing Comm	265	-22.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20139	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-02T00:00:00	ARD7489148	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20140	Food and Beverage Tax	418400	State Comptroller	50	-732.940	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20141	Innkeeper's Tax	418500	Treasurer of State	48	-162.610	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20142	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81420.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20143	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20144	Food and Beverage Tax	418400	State Comptroller	50	-1742.410	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20145	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20146	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-60.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489152	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20147	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-919977.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489145	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20148	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-02T00:00:00	ARD7489149	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20149	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20150	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20151	Pet Friendly Trust	425399	Motor Vehicles	235	-4825.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20152	Elevator Inspections	422620	Homeland Security	385	-61790.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20153	SPF - DARE	425350	Motor Vehicles	235	-625.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20154	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-02T00:00:00	ARD7489136	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20155	Rntl of Prop - DOA	430120	Dept of Administration	61	-3700.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20156	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20157	Innkeeper's Tax	418500	Treasurer of State	48	-70.660	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20158	Const Design Release VarnceFee	422530	Homeland Security	385	-9384.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20159	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1000.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-02T00:00:00	ARD7489136	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20160	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20161	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20162	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-87238.530	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489163	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20163	SPF - Support our Troops	425340	Veterans Affairs	160	-11695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-02T00:00:00	ARD7489124	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20164	DOR IDEM Fees	427470	Environmental Management	495	10.440	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489154	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20165	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20166	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-289060.360	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-02T00:00:00	ARD7489119	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20167	State Seals	422680	Homeland Security	385	-9870.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20168	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20169	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5025.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20170	Food and Beverage Tax	418400	State Comptroller	50	-670.560	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20171	DHS Fines	452320	Homeland Security	385	-8100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20172	ID Breakage	423614	Horse Racing Comm	265	-126.810	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20173	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20174	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20175	Transfer	425174	Environmental Management	495	43704.550	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-02T00:00:00	ARD7489156	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20176	DOR BMV OSOW Fee	427475	Transportation	800	-670.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20177	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20178	TOS Unidentified Funds	401150	Attorney General	46	-19209.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489070	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20179	Claims and Comp - Road Damage	472342	Transportation	800	-96482.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	BIL7489190	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20180	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-832.210	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20181	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11854.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20182	Food and Beverage Tax	418400	State Comptroller	50	-894.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20183	Motor Vehicle Highway Fees	425008	Revenue	90	-162.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20184	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20185	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20186	Food and Beverage Tax	418400	State Comptroller	50	-94.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20187	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20188	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20189	E-check Processing Fee	439291	Homeland Security	385	-17.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20190	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-02T00:00:00	ARD7489071	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20191	Technololgy Fund Fees	425284	Motor Vehicles	235	-37473.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20192	Gasoline Tax	414200	Revenue	90	148.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20193	Food and Beverage Tax	418400	State Comptroller	50	168.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20194	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20195	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20196	Food and Beverage Tax	418400	State Comptroller	50	-16.450	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20197	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20198	Veterans Home Resident Collect	428410	Veterans Home	570	-150.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489166	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20199	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20200	HP Breakage	423613	Horse Racing Comm	265	-11.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20201	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20202	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20203	DOR BMV OSOW Fee	427475	Revenue	90	-77074.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20204	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-156.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489154	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20205	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20206	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-02T00:00:00	ARD7489071	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20207	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489128	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20208	Notary Public Commissions	427520	Secretary Of State	40	-6479.860	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-02T00:00:00	ARD7489069	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20209	Consumer Settlements	450230	Attorney General	46	-1414.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489070	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20210	Special Fuel Tax	414300	Revenue	90	-66.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20211	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45065.640	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-02T00:00:00	ARD7489079	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20212	State Sales Tax	412010	Transportation	800	-526.840	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20213	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20214	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20215	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20216	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20217	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20218	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20219	SPF - Riley HFK	425376	Motor Vehicles	235	-2225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20220	Welfare Repayments	450510	FSSA Family Resources	500	18033.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARM7489061	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20221	Welfare Repayments	450510	FSSA Family Resources	500	-4394.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARB7490888	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20222	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20223	SPF - Nurses	425367	Motor Vehicles	235	-3950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20224	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489140	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20225	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20226	Food and Beverage Tax	418400	State Comptroller	50	-842.650	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20227	Registration Fee Revenue	423260	Public Defender Council	610	-1075.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-02T00:00:00	ARD7489167	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20228	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20229	SPF - Purdue	425319	Motor Vehicles	235	-10150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20230	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20231	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-588.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20232	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20233	Food and Beverage Tax	418400	State Comptroller	50	-1006.510	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20234	Food and Beverage Tax	418400	State Comptroller	50	-14.810	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20235	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20236	Rental of Facility	430185	Integrated Public Safety Comm	286	-1661.080	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489139	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20237	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20238	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-7728.060	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-02T00:00:00	ARD7489153	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20239	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20240	LOCAL PROJECTS	464180	Child Services	502	-121.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20241	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20242	Food and Beverage Tax	418400	State Comptroller	50	-712.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20243	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20244	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20245	Food and Beverage Tax	418400	State Comptroller	50	-108.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20246	Boiler Inspections	422610	Homeland Security	385	-15542.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20247	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-455.020	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20248	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20249	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20250	Food and Beverage Tax	418400	State Comptroller	50	-132.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20251	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20252	In.Gov Charges	439106	Ofc of Technology	67	1474998.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-02T00:00:00	ARD7489115	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20253	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20254	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20255	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20256	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20257	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20258	Civil Penalties	450411	Utility Regulatory Comm	200	-31000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-02T00:00:00	ARD7489126	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20259	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20260	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20261	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20262	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	495.820	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20263	SPF - ND	425327	Motor Vehicles	235	-2725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20264	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20265	LOCAL PROJECTS	464180	Transportation	800	-128807.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-02T00:00:00	BIL7489190	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20266	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-264668.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20267	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20268	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1976.190	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489138	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20269	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20270	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20271	Plan Review	422554	Homeland Security	385	-166015.590	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20272	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20273	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20274	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20275	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20276	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20277	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20278	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20279	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20280	Gasoline Tax	414200	Revenue	90	343715.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20281	Copies and Report Fees	420360	Board of Accounts	80	-11939.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20282	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20283	Banner Permits	428132	Transportation	800	-4090.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20284	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20285	TOS Unidentified Funds	401150	Attorney General	46	3321.120	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20286	Motor Carrier Fuel Tax	414400	Transportation	800	1453.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20287	FandW - Direct Donations Revenue	463270	Natural Resources	300	-295.240	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20288	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3219.370	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20289	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5677.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644975	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20290	Special Fuel Tax	414300	Revenue	90	116938.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20291	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6735.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-06T00:00:00	ARD7645003	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20292	Food and Beverage Tax	418400	State Comptroller	50	-985.970	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20293	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20294	Innkeeper's Tax	418500	Treasurer of State	48	-296.680	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20295	SPandR - Admission Gate OOS	425783	Natural Resources	300	-6250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20296	Alcoholic Beverage Taxes	416100	Revenue	90	-5982.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20297	Alcoholic Beverage Taxes	416100	Revenue	90	-2639.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20298	Innkeeper's Tax	418500	Treasurer of State	48	-75249.230	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20299	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20300	DNR - Campground Revenue	425451	Natural Resources	300	-762.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20301	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-06T00:00:00	ARD7644995	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20302	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	BIL7645019	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20303	Food and Beverage Tax	418400	State Comptroller	50	-35457.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20304	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20305	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20306	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20307	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20308	Gasoline use tax	412700	Transportation	800	9357.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20309	Railroad Property Tax	419200	Transportation	800	-262.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20310	Motor Vehicle Highway Fees	425008	Revenue	90	-5913.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20311	Gasoline use tax	412700	Transportation	800	3119.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20312	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20313	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20314	N/P - Stewardship Fund land le	431448	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20315	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20316	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20317	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20318	Food and Beverage Tax	418400	State Comptroller	50	-219.140	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20319	Motor Vehicle Highway Fees	425008	Revenue	90	-33197.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20320	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20321	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20322	Abandoned Property	462100	Treasurer of State	48	-47298.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-06T00:00:00	ARD7644909	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20323	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20324	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20325	DESIGNATED DONATION	463050	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20326	Food and Beverage Tax	418400	State Comptroller	50	-76.530	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20327	Food and Beverage Tax	418400	State Comptroller	50	-15.440	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20328	Procurement Rebate	472497	Dept of Administration	61	-10931.980	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20329	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20330	SPandR - Falls Parking	425814	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20331	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20332	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20333	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20334	Claims and Comp - Road Damage	472342	Transportation	800	-69233.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	BIL7645023	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20335	FR - licensed timber buyers li	425614	Natural Resources	300	-1210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20336	Food and Beverage Tax	418400	State Comptroller	50	-40.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20337	Food and Beverage Tax	418400	State Comptroller	50	-7192.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20338	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20339	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	735.380	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20340	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20341	Odometer Fees	425007	State Police	100	-322.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-06T00:00:00	ARD7644962	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20342	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9671.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20343	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-426795.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20344	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20345	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	BIL7645019	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20346	FR - nursery seedling revenue	431424	Natural Resources	300	-5845.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20347	Unemployment Tax	417810	Dept of Workforce Development	510	-167592.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	ARD7645003	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20348	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644957	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20349	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20350	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36254.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20351	SPandR - Special Events	425857	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20352	Sale of State Property	430310	Dept of Administration	61	-2222.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20353	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20354	Special Fuel Tax	414300	Revenue	90	-1597.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20355	Food and Beverage Tax	418400	State Comptroller	50	-20.530	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20356	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49063.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20357	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20358	Volume Fee	422330	Financial Institutions	208	-146.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20359	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20360	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20361	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38208.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20362	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20363	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20364	DOR IDEM Fees	427470	Environmental Management	495	4375.550	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20365	HP Breakage	423613	Horse Racing Comm	265	-31.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20366	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-397868.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644987	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20367	Forfeitures	461050	State Police	100	-105.250	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20368	Rental of Facility	430185	Integrated Public Safety Comm	286	-7392.100	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644983	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20369	Board of Accounts Examntn Fees	420110	Board of Accounts	80	4352.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20370	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20371	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20372	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20373	Controlled Substances Recovery	426450	Professional Licensing	250	-11760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20374	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-06T00:00:00	ARD7644979	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20375	SPandR - Bouys and Docks	425794	Natural Resources	300	-2844.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20376	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-06T00:00:00	ARD7644993	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20377	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2911.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20378	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20379	Nonconsumer Settlements/Fees	450260	State Police	100	-3646.540	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20380	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-06T00:00:00	ARD7644916	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20381	NONGAME FUND	464220	Natural Resources	300	-919.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644984	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20382	Notary Public Commissions	427520	Secretary Of State	40	-7766.980	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-06T00:00:00	ARD7644905	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20383	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20384	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20385	SPandR - Admin Rev	425858	Natural Resources	300	282.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20386	Special Fuel Tax	414300	Revenue	90	-97.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20387	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1274.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20388	Food and Beverage Tax	418400	State Comptroller	50	-2.820	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20389	Food and Beverage Tax	418400	State Comptroller	50	-54.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20390	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20391	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20392	Teaching Licensing Fees	427010	Education	700	-10505.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-06T00:00:00	ARD7645005	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20393	Gasoline Tax	414200	Revenue	90	-16302.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20394	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20395	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-06T00:00:00	ARD7644972	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20396	Water - well drillers license	425774	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20397	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-768.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20398	Insurance Cmpny Examtn Fee	423930	Insurance	210	-59210.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20399	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20400	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-106.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20401	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20402	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-06T00:00:00	ARD7644909	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20403	ID Breakage	423614	Horse Racing Comm	265	-59.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20404	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20405	Motor Vehicle Highway Fees	425008	Revenue	90	-4.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644958	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20406	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-06T00:00:00	ARD7644908	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20407	Food and Beverage Tax	418400	State Comptroller	50	-2722.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20408	InsurAgts and Related Lic	423920	Insurance	210	-237203.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20409	Food and Beverage Tax	418400	State Comptroller	50	-1812.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20410	SPandR - Ice Revenue	431466	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20411	HP Breakage	423613	Horse Racing Comm	265	-5.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20412	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20413	ID Breakage	423614	Horse Racing Comm	265	-10.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20414	DNR - Campground Revenue	425451	Natural Resources	300	-645.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20415	FR - handling fee (nursery) re	425617	Natural Resources	300	-640.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20416	DNR - Concessions Revenue	425452	Natural Resources	300	-2042.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20417	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20418	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20419	Technololgy Fund Fees	425284	Motor Vehicles	235	-601.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644976	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20420	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20421	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20422	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644902	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20423	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20146.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	ARD7644996	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20424	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-34213.170	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-06T00:00:00	ARD7644992	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20425	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20426	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20427	Innkeeper's Tax	418500	Treasurer of State	48	-45.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-06T00:00:00	ARD7644912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20428	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644990	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20429	Investment Income	429690	Motor Vehicles	235	-1314.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644975	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20430	Food and Beverage Tax	418400	State Comptroller	50	-262.880	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20431	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20432	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20433	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-11093.910	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20434	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20435	Consumer Settlements	450230	Attorney General	46	-161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-06T00:00:00	ARD7644906	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20436	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20437	H/S - Programs revenue	425655	Natural Resources	300	-108.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20438	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2651.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20439	Food and Beverage Tax	418400	State Comptroller	50	-18085.070	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20440	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20441	Retaliatory Fees	423990	Insurance	210	-140028.780	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20442	Transp Infr Impr Fee	428155	Transportation	800	-2988.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20443	Motor Vehicle Highway Fees	425008	Revenue	90	-300.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20444	Military Relief Check-off	464226	Veterans Affairs	160	-559.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-06T00:00:00	ARD7644967	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20445	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20446	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-244448.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20447	Claims and Comp - Road Damage	472342	Transportation	800	-1125.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20448	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-886.180	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20449	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20450	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20451	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7939.880	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-06T00:00:00	ARD7645008	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20452	Welfare Repayments	450510	FSSA Family Resources	500	15583.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20453	TOS Unidentified Funds	401150	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20454	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20455	Food and Beverage Tax	418400	State Comptroller	50	-2165.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20456	FR - post and pole revenue	431426	Natural Resources	300	-32068.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20457	Welfare Repayments	450510	FSSA Family Resources	500	-356.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20458	Technology Fee	420105	Board of Accounts	80	606.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20459	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16260.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20460	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-567.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20461	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-68.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20462	DNR - CRS Campground Rev	425608	Natural Resources	300	-2738.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20463	SPandR - Ski Rental	425846	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20464	Food and Beverage Tax	418400	State Comptroller	50	250.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20465	State Sales Tax	412010	Transportation	800	-5821.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20466	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20467	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20468	Undesignated Donations	463280	Transportation	800	-20.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20469	Innkeeper's Tax	418500	Treasurer of State	48	-6065.310	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20470	Food and Beverage Tax	418400	State Comptroller	50	-1825.350	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20471	Food and Beverage Tax	418400	State Comptroller	50	-84.440	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20472	Superload Escort Revenue	432105	State Police	100	-59832.460	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20473	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20474	Aircraft License Excise Tax	413100	Revenue	90	-370.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20475	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20476	Innkeeper's Tax	418500	Treasurer of State	48	-90.910	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20477	IRP Registration Fees	427420	Revenue	90	-145811.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20478	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644957	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20479	Private Grant Revenue	444000	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-03-06T00:00:00	ARD7645007	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20480	Claims and Comp - Road Damage	472342	Transportation	800	3208.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARM7644900	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20481	Food and Beverage Tax	418400	State Comptroller	50	-2483.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20482	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20483	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20484	LABORATORY COSTS	421102	Toxicology	115	-5600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-06T00:00:00	ARD7644966	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20485	FandW - Additional Tags Block of	425462	Natural Resources	300	-334.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20486	Innkeeper's Tax	418500	Treasurer of State	48	-337.740	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20487	FandW - Ohio River license and 10	425503	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20488	National Criminal History Chck	428040	State Police	100	-191.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-06T00:00:00	ARD7644964	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20489	FR - shelterhouse revenue	425626	Natural Resources	300	-92.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20490	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20491	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20492	Innkeeper's Tax	418500	Treasurer of State	48	-39139.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20493	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644958	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20494	Technology Fee	420105	Board of Accounts	80	-18762.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20495	DOR  Service Charge	427449	Revenue	90	-256.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20496	Federal Service Charges	428060	State Police	100	-101.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20497	Food and Beverage Tax	418400	State Comptroller	50	-523.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20498	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20499	SF Supplier Fee	427500	Revenue	90	6.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20500	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20501	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-466.780	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20502	Innkeeper's Tax	418500	Treasurer of State	48	-221.880	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20503	Food and Beverage Tax	418400	State Comptroller	50	-1437.340	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20504	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20505	Petroleum Severance	413800	Natural Resources	300	-10.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644984	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20506	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1006693.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644987	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20507	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20508	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-608249.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20509	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20510	DNR - Firewood Revenue	431462	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20511	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20512	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2907.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644991	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20513	Innkeeper's Tax	418500	Treasurer of State	48	-63.800	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20514	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-06T00:00:00	ARD7644989	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20515	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-06T00:00:00	ARD7644998	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20516	TOS Unidentified Funds	401150	Child Services	502	45181.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-06T00:00:00	ARD7645000	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20517	SPandR - Annual Permits	425787	Natural Resources	300	-36200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20518	FR - special event permit reve	425627	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20519	Dealer Plates	425230	Secretary Of State	40	-10083.150	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-06T00:00:00	ARD7644904	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20520	DOR BMV OSOW Fee	427475	Revenue	90	-64942.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20521	Technololgy Fund Fees	425284	Motor Vehicles	235	-44443.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20522	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-06T00:00:00	ARB7644894	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20523	Consumer Credit License Applic	422302	Financial Institutions	208	-14300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20524	Copies and Report Fees	420360	Board of Accounts	80	385.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20525	SF Supplier Fee	427500	Revenue	90	332.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20526	MFCU Investigation Recovery	450270	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20527	N/P - heritage data fees	425711	Natural Resources	300	-1386.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20528	Food and Beverage Tax	418400	State Comptroller	50	-3710.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20529	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20530	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1515.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20531	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60578.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-06T00:00:00	ARD7644904	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20532	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20533	Consumer Restitution	450220	Attorney General	46	-25450.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20534	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20535	Food and Beverage Tax	418400	State Comptroller	50	-370.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20536	DNR - Firewood Revenue	431462	Natural Resources	300	-112.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20537	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1503.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644982	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20538	Innkeeper's Tax	418500	Treasurer of State	48	-176.530	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20539	Undesignated Donations	463280	State Police	100	-26563.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20540	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1834.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20541	HP Breakage	423613	Horse Racing Comm	265	-31.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20542	SPandR - CRS Cabins	425799	Natural Resources	300	-895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20543	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-338131.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20544	Entomology - nursery dealers l	425434	Natural Resources	300	-1806.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20545	Gasoline use tax	412700	Revenue	90	2079.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20546	DNR Donations Revenue	463060	Natural Resources	300	-739.440	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20547	Sales - SFTY EDU TRAINING	430965	State Police	100	-1.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20548	Welfare Repayments	450510	FSSA Family Resources	500	-1316.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20549	Program Income	441020	Adjutant General	110	-9476.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	ARD7644965	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20550	Food and Beverage Tax	418400	State Comptroller	50	-741.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20551	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20552	FandW - Additional Tags Block of	425462	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20553	Food and Beverage Tax	418400	State Comptroller	50	-6795.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20554	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20555	Food and Beverage Tax	418400	State Comptroller	50	-119.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20556	SF Supplier Fee	427500	Revenue	90	110.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20557	Civil Penalties	450411	Utility Regulatory Comm	200	-51500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-03-06T00:00:00	ARD7644969	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20558	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-657.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644986	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20559	FandW - POS vendor license sales	425458	Natural Resources	300	-32043.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20560	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20561	Food and Beverage Tax	418400	State Comptroller	50	-354.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20562	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-44497.370	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644902	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20563	SPandR - Retailer Commission	425841	Natural Resources	300	4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20564	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20565	Food and Beverage Tax	418400	State Comptroller	50	-8757.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20566	DNR - Firewood Revenue	431462	Natural Resources	300	-597.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20567	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20568	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-153250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20569	SPandR - Toboggan	425852	Natural Resources	300	-8933.980	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20570	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20571	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20572	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-19125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20573	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20574	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-128.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20575	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2632.070	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-06T00:00:00	ARD7644979	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20576	Innkeeper's Tax	418500	Treasurer of State	48	-10.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-06T00:00:00	ARD7644912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20577	Aviation Fuel Excise Tax	413350	Revenue	90	-4588.210	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20578	Food and Beverage Tax	418400	State Comptroller	50	-5723.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20579	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20580	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6350.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20581	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20582	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20583	Food and Beverage Tax	418400	State Comptroller	50	-606.400	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20584	Motor Vehicle Highway Fees	425008	Revenue	90	-571.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20585	FandW - Online Revenue	425457	Natural Resources	300	-47568.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20586	ID Breakage	423614	Horse Racing Comm	265	-59.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20587	State Sales Tax	412010	Transportation	800	-1377.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20588	Agri Licensing Fees	428620	Agriculture	36	-10295.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644903	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20589	SPandR - Admission Gate In State	425782	Natural Resources	300	-9268.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20590	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20591	Admin. Fee	425197	Charter School Brd	704	-51431.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-06T00:00:00	ARD7645006	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20592	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20593	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1890.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644968	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20594	Food and Beverage Tax	418400	State Comptroller	50	-831.590	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20595	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20596	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20597	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20598	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20599	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657547	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20600	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20601	Food and Beverage Tax	418400	State Comptroller	50	-18971.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20602	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657568	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20603	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20604	Food and Beverage Tax	418400	State Comptroller	50	-163.790	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20605	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20606	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20607	Food and Beverage Tax	418400	State Comptroller	50	-225.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20608	LARE Fee	425267	Natural Resources	300	-34586.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20609	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20610	SPF - ISP	425371	State Police	100	-15025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-25T00:00:00	ARD7657538	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20611	SPF - IBST	425360	Motor Vehicles	235	-625.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20612	State Sales Tax	412010	Transportation	800	-10766.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20613	Riverboat Wagering Tax	415300	Revenue	90	-3686751.300	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20614	Gasoline Tax	414200	Revenue	90	-138704.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20615	DOR  Service Charge	427449	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20616	Medicaid Prog Recov Interest	429606	Attorney General	46	-8691.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20617	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20618	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20619	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20620	SPF - Purdue	425319	Motor Vehicles	235	-15475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20621	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20622	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20623	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20624	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20625	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20626	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20627	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20628	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20629	Volume Fee	422330	Financial Institutions	208	-1046.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657544	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20630	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20631	Welfare Repayments	450510	FSSA Family Resources	500	38.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657467	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20632	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20633	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20634	Unemployment Tax	417810	Dept of Workforce Development	510	-926863.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657581	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20635	Pet Friendly Trust	425399	Motor Vehicles	235	-7525.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20636	TOS Unidentified Funds	401150	Attorney General	46	-2015.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20637	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20638	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-442.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20639	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-92500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20640	Food and Beverage Tax	418400	State Comptroller	50	-7083.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20641	Social Security Reimbursements	471460	Disability - State Personnel	71	4567.980	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20642	Gasoline use tax	412700	Transportation	800	46527.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20643	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20644	ID Breakage	423614	Horse Racing Comm	265	-519.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20645	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-142711.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20646	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18319.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20647	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7971.610	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657581	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20648	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20649	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20650	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20651	Accreditation Renewal	423320	Comm for Higher Education	719	-4000.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657592	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20652	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20653	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-123513.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657559	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20654	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20655	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20656	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17981.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20657	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-699190.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20658	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14910.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657572	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20659	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1215.260	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657558	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20660	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20661	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20662	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1263169.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20663	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20664	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20665	HP-Late Closers	423641	Horse Racing Comm	265	-5300.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20666	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20667	SPF - Freemason	425352	Motor Vehicles	235	-1750.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20668	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20669	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20670	Alcoholic Beverage Taxes	416100	Revenue	90	-22372.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20671	Innkeeper's Tax	418500	Treasurer of State	48	-630.930	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20672	SPF - Riley HFK	425376	Motor Vehicles	235	-4375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20673	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20674	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20675	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41135.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20676	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20677	Technololgy Fund Fees	425284	Motor Vehicles	235	-486.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657550	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20678	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20679	Fair Circuit	423643	Horse Racing Comm	265	-22200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20680	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-25T00:00:00	ARD7657591	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20681	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20682	Food and Beverage Tax	418400	State Comptroller	50	-10495.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20683	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45573.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20684	Gasoline Tax	414200	Revenue	90	-390612.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20685	InsurAgts and Related Lic	423920	Insurance	210	-345068.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20686	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20687	SPF - Nurses	425367	Motor Vehicles	235	-8575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20688	Trip Permit (35%)	427441	Revenue	90	-857.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20689	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-114.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20690	Trip Permit (65%)	427446	Revenue	90	-1592.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20691	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-484.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657562	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20692	Food and Beverage Tax	418400	State Comptroller	50	-5046.770	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20693	Innkeeper's Tax	418500	Treasurer of State	48	-135434.330	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20694	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20695	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12434.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20696	Wild Turkey Trust	425397	Motor Vehicles	235	-1825.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20697	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20698	Food and Beverage Tax	418400	State Comptroller	50	-671.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20699	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20700	In.Gov Charges	439106	Ofc of Technology	67	-20.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-25T00:00:00	ARD7657533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20701	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20702	SPF - DARE	425350	Motor Vehicles	235	-700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20703	Food and Beverage Tax	418400	State Comptroller	50	-1646.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20704	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20705	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20706	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20707	IRP Registration Fees	427420	Revenue	90	-59616.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20708	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20709	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20710	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20711	Food and Beverage Tax	418400	State Comptroller	50	-1100.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20712	DOR IDEM Fees	427470	Environmental Management	495	-1091.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657572	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20713	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-25T00:00:00	ARD7657540	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20714	NONGAME FUND	464220	Natural Resources	300	-935.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657560	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20715	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-25T00:00:00	ARD7657568	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20716	LOCAL PROJECTS	464180	Transportation	800	-730559.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	BIL7657607	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20717	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1539.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20718	BMVC Commission Fees	425283	Motor Vehicles Comm	340	26.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657563	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20719	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20720	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20721	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20722	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20723	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20724	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291564.650	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-25T00:00:00	ARD7657579	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20725	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2147.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20726	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20727	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-25T00:00:00	ARD7657484	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20728	NRA Trust	425406	Motor Vehicles	235	-1050.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20729	Consumer Settlements	450230	Attorney General	46	-517.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20730	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-39.710	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20731	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20732	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657570	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20733	Food and Beverage Tax	418400	State Comptroller	50	-12366.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20734	Claims and Comp - Road Damage	472342	Transportation	800	-450.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARM7657479	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20735	SPF - Colts	425354	Budget Agency	57	-3820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-25T00:00:00	ARD7657529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20736	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20737	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20738	Motor Vehicle Highway Fees	425008	Revenue	90	-53880.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20739	Food and Beverage Tax	418400	State Comptroller	50	-2087.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20740	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20741	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20742	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10780.570	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657571	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20743	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20744	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-225.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20745	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARD7657573	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20746	Food and Beverage Tax	418400	State Comptroller	50	-5667.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20747	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20748	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657566	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20749	Food and Beverage Tax	418400	State Comptroller	50	-5916.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20750	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARB7657473	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20751	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20752	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20753	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20754	Alcoholic Beverage Taxes	416100	Revenue	90	-9777.120	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20755	Aircraft License Excise Tax	413100	Revenue	90	63.320	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20756	Food and Beverage Tax	418400	State Comptroller	50	-1320.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20757	Innkeeper's Tax	418500	Treasurer of State	48	-1694.860	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20758	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20759	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43242.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20760	Food and Beverage Tax	418400	State Comptroller	50	-12350.130	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20761	Motor Vehicle Highway Fees	425008	Revenue	90	-432.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20762	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20763	SPF - IKFT	425364	Child Services	502	-1350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-25T00:00:00	ARD7657577	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20764	Food and Beverage Tax	418400	State Comptroller	50	-31607.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20765	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20766	Food and Beverage Tax	418400	State Comptroller	50	-4040.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20767	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20768	Medicaid Prog Recov Penlty	450530	Attorney General	46	-469030.780	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20769	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20770	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20771	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20772	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20773	SPF - 4H	425356	Motor Vehicles	235	-700.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20774	Food and Beverage Tax	418400	State Comptroller	50	-4698.140	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20775	Motor Vehicle Highway Fees	425008	Revenue	90	-4362.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20776	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20777	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20778	LARE Fee	425267	Natural Resources	300	-10718.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20779	Food and Beverage Tax	418400	State Comptroller	50	-572.800	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20780	HP Breakage	423613	Horse Racing Comm	265	-64.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20781	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20782	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20783	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20784	Food and Beverage Tax	418400	State Comptroller	50	-12895.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20785	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-273.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-25T00:00:00	ARD7657555	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20786	Charity Gaming License Fee	422810	Gaming Comm	190	-43475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20787	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20788	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-866.180	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-25T00:00:00	ARD7657592	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20789	SPF - ND	425327	Motor Vehicles	235	-3875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20790	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20791	Food and Beverage Tax	418400	State Comptroller	50	-3082.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20792	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72164.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-25T00:00:00	ARD7657490	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20793	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657544	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20794	SPF - Marian	425318	Motor Vehicles	235	-500.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20795	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20796	Transp Infr Impr Fee	428155	Transportation	800	-1016.770	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20797	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-25T00:00:00	ARD7657579	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20798	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-25T00:00:00	ARD7657552	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20799	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20800	Food and Beverage Tax	418400	State Comptroller	50	-1021.320	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20801	DOR BMV OSOW Fee	427475	Revenue	90	-123420.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20802	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20803	Retaliatory Fees	423990	Insurance	210	-7691.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20804	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	56.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657474	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20805	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20806	Boxing License Fees	426080	Gaming Comm	190	-80.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20807	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20808	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20809	Abandoned Property	462100	Treasurer of State	48	-659.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-25T00:00:00	ARD7657485	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20810	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20811	Special Fuel Tax	414300	Revenue	90	49742.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20812	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20813	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20814	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20815	Gasoline use tax	412700	Transportation	800	139577.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20816	Food and Beverage Tax	418400	State Comptroller	50	-211.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20817	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20818	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-201254.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20819	Food and Beverage Tax	418400	State Comptroller	50	-208096.530	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20820	Registration Fee Revenue	423260	Public Defender Council	610	-2712.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-25T00:00:00	ARD7657584	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20821	Innkeeper's Tax	418500	Treasurer of State	48	-623.890	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20822	SPF - Butler	425304	Motor Vehicles	235	-2225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20823	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20824	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-25T00:00:00	ARD7657553	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20825	Food and Beverage Tax	418400	State Comptroller	50	-11620.100	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20826	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-25T00:00:00	ARD7657555	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20827	ID Breakage	423614	Horse Racing Comm	265	-519.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20828	Innkeeper's Tax	418500	Treasurer of State	48	-1894.700	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20829	Ind Supp Fed Medicare B	422061	Veterans Home	570	-113.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-25T00:00:00	ARD7657583	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20830	Disability Premiums ER	428990	Disability - State Personnel	71	-1981.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20831	Military Relief Check-off	464226	Veterans Affairs	160	-828.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-25T00:00:00	ARD7657541	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20832	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20833	SPF - IEdT	425361	Education	700	-2250.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-03-25T00:00:00	ARD7657589	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20834	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20835	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20836	Gaming Agent Division Costs	422870	Gaming Comm	190	-176404.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20837	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20838	SPF - Support our Troops	425340	Veterans Affairs	160	-20255.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-25T00:00:00	ARD7657542	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20839	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657577	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20840	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20841	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-13406.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-25T00:00:00	ARD7657584	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20842	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20843	Welfare Repayments	450510	FSSA Family Resources	500	213.130	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARD7657576	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20844	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-25T00:00:00	ARD7657552	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20845	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20846	Ind Supp Fed Medicare B	422061	Veterans Home	570	-934.830	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-25T00:00:00	ARD7657582	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20847	Technololgy Fund Fees	425284	Motor Vehicles	235	-48999.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20848	Food and Beverage Tax	418400	State Comptroller	50	-2883.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20849	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20850	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20851	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20852	SPF - IU	425312	Motor Vehicles	235	-17650.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20853	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20854	The Milk Bank	425289	Motor Vehicles	235	-250.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20855	Notary Public Commissions	427520	Secretary Of State	40	-5113.690	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-25T00:00:00	ARD7657482	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20856	Food and Beverage Tax	418400	State Comptroller	50	-172.050	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20857	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-130.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20858	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20859	HP Breakage	423613	Horse Racing Comm	265	-370.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20860	Special Fuel Tax	414300	Revenue	90	-47.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20861	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1264637.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657564	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20862	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20863	Transfer	425174	Environmental Management	495	200708.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-25T00:00:00	ARD7657574	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20864	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7783.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20865	HP Breakage	423613	Horse Racing Comm	265	-370.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20866	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-338251.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20867	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58520.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20868	Transp Infr Impr Fee	428155	Transportation	800	-922215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20869	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20870	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20871	Special Fuel Tax	414300	Revenue	90	-2.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20872	Food and Beverage Tax	418400	State Comptroller	50	-6930.860	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20873	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2732.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20874	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20875	Innkeeper's Tax	418500	Treasurer of State	48	-3016.810	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20876	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20877	Odometer Fees	425007	State Police	100	-1035.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657537	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20878	Gasoline use tax	412700	Revenue	90	31018.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20879	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20880	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20881	Food and Beverage Tax	418400	State Comptroller	50	-1968.680	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20882	Occupational License Fee	422820	Gaming Comm	190	-1495.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20883	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20884	Welfare Repayments	450510	Early Child Learning	501	9679.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657470	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20885	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20886	Heritage Trust Fees	425387	Natural Resources	300	-10100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20887	Food and Beverage Tax	418400	State Comptroller	50	-8379.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20888	Food and Beverage Tax	418400	State Comptroller	50	-306.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20889	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1802.040	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-25T00:00:00	ARD7657592	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20890	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20891	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20892	Food and Beverage Tax	418400	State Comptroller	50	-5998.980	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20893	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20894	Food and Beverage Tax	418400	State Comptroller	50	-28451.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20895	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-16000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20896	National Criminal History Chck	428040	State Police	100	-22.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-25T00:00:00	ARD7657539	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20897	Disability Premiums EE	428991	Disability - State Personnel	71	-495.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20898	Railroad Property Tax	419200	Transportation	800	-31151.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20899	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657546	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20900	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20901	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20902	Food and Beverage Tax	418400	State Comptroller	50	-4355.940	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20903	Food and Beverage Tax	418400	State Comptroller	50	-14861.640	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20904	ID Breakage	423614	Horse Racing Comm	265	-90.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20905	FR - recycle revenue	431428	Correction	615	-915.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-25T00:00:00	ARD7657585	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20906	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-272.880	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20907	Food and Beverage Tax	418400	State Comptroller	50	-1027.680	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20908	Innkeeper's Tax	418500	Treasurer of State	48	-614.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20909	State Sales Tax	412010	Transportation	800	-2547.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20910	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-25T00:00:00	BIL7657596	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20911	Welfare Repayments	450510	Early Child Learning	501	-9679.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARB7657469	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20912	DOR BMV OSOW Fee	427475	Revenue	90	-95852.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20913	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20914	Teaching Licensing Fees	427010	Education	700	-9915.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657590	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20915	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20916	Welfare Repayments	450510	FSSA Family Resources	500	-3728.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657576	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20917	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20918	Motor Vehicle Highway Fees	425008	Revenue	90	-17725.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20919	Gaming Agent Division Costs	422870	Gaming Comm	190	-9385.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20920	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20921	Occupational License Fee	422820	Gaming Comm	190	-150.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20922	SPF - ISP	425371	Motor Vehicles	235	-850.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20923	Gasoline Tax	414200	Revenue	90	1219.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20924	DOR BMV OSOW Fee	427475	Transportation	800	-670.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20925	Food and Beverage Tax	418400	State Comptroller	50	-1.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20926	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20927	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20928	Transp Infr Impr Fee	428155	Transportation	800	-5461.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20929	Food and Beverage Tax	418400	State Comptroller	50	-10583.300	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20930	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20931	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-680726.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20932	Charity Gaming License Fee	422810	Gaming Comm	190	-86450.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20933	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20934	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20935	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20936	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20937	Innkeeper's Tax	418500	Treasurer of State	48	-19.120	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20938	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-289.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20939	Food and Beverage Tax	418400	State Comptroller	50	-4481.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20940	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20941	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20942	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20943	Food and Beverage Tax	418400	State Comptroller	50	-1351.060	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20944	Mine Subsdnce Insur Premium	423960	Insurance	210	-45653.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20945	DOR BMV OSOW Fee	427475	Revenue	90	-75337.440	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20946	Gasoline use tax	412700	Transportation	800	14711.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20947	Food and Beverage Tax	418400	State Comptroller	50	-1050.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20948	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20949	Food and Beverage Tax	418400	State Comptroller	50	-4861.060	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20950	Food and Beverage Tax	418400	State Comptroller	50	-173.520	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20951	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20952	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20953	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20954	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20955	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20956	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20957	State Sales Tax	412010	Transportation	800	-2383.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20958	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20959	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20960	Food and Beverage Tax	418400	State Comptroller	50	-16542.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20961	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20962	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20963	SPF - Riley HFK	425376	Motor Vehicles	235	-2450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20964	Food and Beverage Tax	418400	State Comptroller	50	-2868.450	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20965	Food and Beverage Tax	418400	State Comptroller	50	-1773.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20966	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20967	Special Fuel Tax	414300	Revenue	90	-23.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20968	Food and Beverage Tax	418400	State Comptroller	50	-692.470	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20969	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20970	Food and Beverage Tax	418400	State Comptroller	50	-361.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20971	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20972	Technology Fee	420105	Homeland Security	385	-256.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20973	Truck under 7K	425021	Motor Vehicles	235	-575.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20974	IRP Registration Fees	427420	Revenue	90	-228321.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20975	Pet Friendly Trust	425399	Motor Vehicles	235	-4525.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20976	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20977	SPF - ISU	425311	Motor Vehicles	235	-550.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20978	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20979	Motor Vehicle Highway Fees	425008	Revenue	90	-6951.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20980	Alcoholic Beverage Taxes	416100	Revenue	90	-408387.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20981	Food and Beverage Tax	418400	State Comptroller	50	-2326.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20982	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5737.610	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20983	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20984	DOR BMV OSOW Fee	427475	Revenue	90	-94460.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20985	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20986	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20987	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20988	Innkeeper's Tax	418500	Treasurer of State	48	-138.460	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20989	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20990	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20991	Aviation Fuel Excise Tax	413350	Revenue	90	-4464.920	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20992	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20993	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20994	Food and Beverage Tax	418400	State Comptroller	50	-3011.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20995	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20996	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20997	Food and Beverage Tax	418400	State Comptroller	50	-3103.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20998	Innkeeper's Tax	418500	Treasurer of State	48	-1675.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20999	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11032.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21000	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21001	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21002	Food and Beverage Tax	418400	State Comptroller	50	-2249.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21003	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21004	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21005	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-67.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21006	Food and Beverage Tax	418400	State Comptroller	50	-4207.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21007	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21008	Elevator Inspections	422620	Homeland Security	385	-2160.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21009	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21010	SPF - BallState	425302	Motor Vehicles	235	-2225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21011	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21012	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21013	SPF - IPFF	425368	Motor Vehicles	235	-3825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21014	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21015	Food and Beverage Tax	418400	State Comptroller	50	-74411.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21016	Technololgy Fund Fees	425284	Motor Vehicles	235	-31657.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21017	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21018	Special Fuel Tax	414300	Revenue	90	-380.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21019	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21020	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21021	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21022	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21023	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21024	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21025	IN Volunteer Firefighters	425037	Motor Vehicles	235	-900.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21026	SPF - ND	425327	Motor Vehicles	235	-2425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21027	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22970.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21028	Alcoholic Beverage Taxes	416100	Revenue	90	-53540.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21029	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21030	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21031	Food and Beverage Tax	418400	State Comptroller	50	-424.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21032	Motor Vehicle Highway Fees	425008	Revenue	90	-318412.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21033	Food and Beverage Tax	418400	State Comptroller	50	-1099.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21034	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21035	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21036	Motor Vehicle Highway Fees	425008	Revenue	90	-11260.860	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21037	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21038	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21039	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21040	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21041	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21042	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21043	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21044	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21045	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-10T00:00:00	ARB7711006	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21046	DOR  Service Charge	427449	Revenue	90	-297.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21047	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21048	Food and Beverage Tax	418400	State Comptroller	50	-218.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21049	SPF - IU	425312	Motor Vehicles	235	-10525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21050	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21051	SPF - Purdue	425319	Motor Vehicles	235	-9250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21052	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21053	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21054	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21055	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21056	Innkeeper's Tax	418500	Treasurer of State	48	-6441.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21057	Food and Beverage Tax	418400	State Comptroller	50	-4184.700	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21058	Aircraft License Excise Tax	413100	Revenue	90	-106.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21059	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21060	Food and Beverage Tax	418400	State Comptroller	50	-1284.160	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21061	Motor Carrier Passenger Permit	427448	Revenue	90	-480.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21062	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21063	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21064	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21065	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21066	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21067	State Sales Tax	412010	Transportation	800	-10072.660	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21068	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21069	Motor Vehicle Highway Fees	425008	Revenue	90	-3713.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21070	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9015.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21071	Gasoline Tax	414200	Revenue	90	65533.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21072	Gasoline use tax	412700	Transportation	800	4903.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21073	InsurAgts and Related Lic	423920	Insurance	210	-506372.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21074	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21075	Innkeeper's Tax	418500	Treasurer of State	48	-11276.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21076	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21077	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21078	Food and Beverage Tax	418400	State Comptroller	50	-287.200	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21079	Food and Beverage Tax	418400	State Comptroller	50	-1059.040	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21080	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21081	Innkeeper's Tax	418500	Treasurer of State	48	-633.530	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21082	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21083	Food and Beverage Tax	418400	State Comptroller	50	-1902.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21084	Food and Beverage Tax	418400	State Comptroller	50	-1584.720	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21085	Railroad Property Tax	419200	Transportation	800	-154.960	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21086	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21087	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21088	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21089	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21090	Food and Beverage Tax	418400	State Comptroller	50	-2048.070	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21091	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21092	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21093	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21094	Gasoline use tax	412700	Revenue	90	3269.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21095	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1065223.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21096	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21097	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21098	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21099	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21100	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96694.290	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21101	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11350.960	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21102	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21103	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21104	E-check Processing Fee	439291	Homeland Security	385	-6.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21105	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21106	Retaliatory Fees	423990	Insurance	210	-535.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21107	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21108	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21109	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21110	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21111	Plan Review	422554	Homeland Security	385	-22163.930	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21112	Boiler Inspections	422610	Homeland Security	385	-225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21113	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21114	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21115	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21116	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21117	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21118	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21119	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21120	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21121	SPF - Nurses	425367	Motor Vehicles	235	-5375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21122	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21123	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21124	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21125	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21126	Special Fuel Tax	414300	Revenue	90	30420.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21127	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21128	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21129	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21130	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21131	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21132	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3245107.410	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21133	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21134	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21135	Food and Beverage Tax	418400	State Comptroller	50	-1918.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21136	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21137	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91749.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21138	ID Breakage	423614	Horse Racing Comm	265	-626.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21139	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-850.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21140	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1550.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21141	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-772.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-10T00:00:00	ARD7711101	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21142	Charity Gaming Excise Tax	415100	Gaming Comm	190	-479.490	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711083	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21143	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21144	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44049.760	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-10T00:00:00	ARD7711034	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21145	Transp Infr Impr Fee	428155	Transportation	800	-567495.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711133	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21146	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-915502.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-10T00:00:00	ARD7711102	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21147	Appraiser Federal Fee	426031	Professional Licensing	250	-1440.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-10T00:00:00	ARD7711092	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21148	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-618623.620	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-10T00:00:00	ARD7711118	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21149	TOS Unidentified Funds	401150	Attorney General	46	-5757.860	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-10T00:00:00	ARD7711023	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21150	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARM7711007	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21151	LARE Fee	425267	Natural Resources	300	-10232.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21152	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-11121.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711022	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21153	DOR IDEM Fees	427470	Environmental Management	495	-2012.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-10T00:00:00	ARD7711111	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21154	Unemployment Tax	417810	Dept of Workforce Development	510	-516154.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-10T00:00:00	ARD7711120	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21155	RealEstate FraudApp-Fees	429333	Attorney General	46	-1150.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-10T00:00:00	ARD7711024	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21156	SPF - IKFT	425364	Child Services	502	-1275.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-10T00:00:00	ARD7711116	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21157	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6306743.790	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711108	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21158	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-10T00:00:00	ARD7711092	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21159	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124164.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21160	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARD7711112	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21161	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11980.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-10T00:00:00	ARD7711094	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21162	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-10T00:00:00	ARD7711096	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21163	NONGAME FUND	464220	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-10T00:00:00	ARD7711099	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21164	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-10T00:00:00	ARD7711080	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21165	LARE Fee	425267	Natural Resources	300	-36962.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21166	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711087	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21167	SPF - Colts	425354	Budget Agency	57	-1860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-10T00:00:00	ARD7711073	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21168	ID Breakage	423614	Horse Racing Comm	265	-108.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21169	SPF - Support our Troops	425340	Veterans Affairs	160	-12035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-10T00:00:00	ARD7711082	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21170	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1122.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711111	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21171	Technololgy Fund Fees	425284	Motor Vehicles	235	-948.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711090	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21172	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-96471.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711133	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21173	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2370.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711097	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21174	HP Breakage	423613	Horse Racing Comm	265	-81.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21175	Welfare Repayments	450510	FSSA Family Resources	500	-3931.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-10T00:00:00	ARD7711115	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21176	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-10T00:00:00	ARB7711004	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21177	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-185451.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-10T00:00:00	ARD7711121	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21178	Electric Vehicle-Suppl Fee	425013	Transportation	800	-62678.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711133	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21179	Boxing License Fees	426080	Gaming Comm	190	-1806.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21180	BOXING GATE TAX	417460	Gaming Comm	190	-2811.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21181	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21182	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-60128.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-10T00:00:00	BIL7711144	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21183	Abandoned Property	462100	Treasurer of State	48	-119313.160	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-10T00:00:00	ARD7711025	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21184	HP Breakage	423613	Horse Racing Comm	265	-470.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21185	Heritage Trust Fees	425387	Natural Resources	300	-7075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21186	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-10T00:00:00	ARD7711085	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21187	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARM7711007	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21188	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-10T00:00:00	ARD7711112	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21189	Welfare Repayments	450510	FSSA Family Resources	500	-1144.120	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711115	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21190	Metrology Lab Fees	423220	Indiana Dept of Health	400	-200.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21191	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARM7711007	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21192	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21193	LOCAL PROJECTS	464180	Child Services	502	-68.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-10T00:00:00	ARD7711116	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21194	Librarian Certification Fee	424610	Library	730	-50.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21195	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1825.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-06-10T00:00:00	ARD7711104	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21196	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-10T00:00:00	ARD7711118	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21197	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11079.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21198	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-80750.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711098	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21199	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-10T00:00:00	ARD7711093	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21200	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29016.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711109	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21201	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-256.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21202	ID Breakage	423614	Horse Racing Comm	265	-626.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21203	Teaching Licensing Fees	427010	Education	700	-16240.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-10T00:00:00	ARD7711128	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21204	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711021	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-223720.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-10T00:00:00	ARD7711133	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21206	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21207	Consumer Settlements	450230	Attorney General	46	-723.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-10T00:00:00	ARD7711023	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21208	Controlled Substances Recovery	426450	Professional Licensing	250	-2850.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-10T00:00:00	ARD7711092	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21209	SexorViolent Offender Reg Fee	429350	Correction	615	-14400.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-06-10T00:00:00	ARD7711123	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21210	Real Estate Investigative	451140	Professional Licensing	250	-1150.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-10T00:00:00	ARD7711092	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21211	HP Breakage	423613	Horse Racing Comm	265	-470.910	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21212	Disability Premiums EE	428991	Disability - State Personnel	71	-861.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-10T00:00:00	ARB7710997	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21213	Child Support Bureau Annual Fe	424200	Child Services	502	-290.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	ARD7711116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21214	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21215	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-10T00:00:00	ARD7711094	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21216	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4470.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-10T00:00:00	ARD7711111	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21217	State Library Sales Tax	412430	Library	730	-1.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21218	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711096	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21219	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-91671.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21220	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-17500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-10T00:00:00	BIL7711144	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21221	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-290661.950	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-10T00:00:00	ARD7711119	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21222	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2889742.300	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711119	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21223	Military Relief Check-off	464226	Veterans Affairs	160	-41.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-10T00:00:00	ARD7711081	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21224	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15947.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21225	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARD7711112	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21226	Odometer Fees	425007	State Police	100	-1446.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711079	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21227	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-10T00:00:00	ARD7711116	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21228	Claims and Comp - Road Damage	472342	Transportation	800	27.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	ARM7711018	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21229	LIBRARY - EXTENSION SERVICE	464170	Library	730	-42677.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21230	GIFT SHOP	432100	Library	730	-25.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21231	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711088	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21232	Total Standardbred	423660	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711096	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21233	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARM7711007	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21234	Disability Premiums ER	428990	Disability - State Personnel	71	-3466.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-10T00:00:00	ARB7710997	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21235	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21236	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-94.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-10T00:00:00	ARD7711114	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21237	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-10T00:00:00	ARD7711129	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21238	Cellular Tower Fees	428128	Transportation	800	-49031.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	BIL7711151	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21239	Gasoline use tax	412700	Transportation	800	-1042517.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21240	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21241	Charity Gaming License Fee	422810	Gaming Comm	190	-68225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21242	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21243	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4260.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21244	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21245	DOR BMV OSOW Fee	427475	Revenue	90	-40305.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21246	Nonconsumer Settlements/Fees	450260	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-08-01T00:00:00	Accident Report	3130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21247	Food and Beverage Tax	418400	State Comptroller	50	-9247.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21248	Food and Beverage Tax	418400	State Comptroller	50	-1589.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21249	Food and Beverage Tax	418400	State Comptroller	50	-16592.320	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21250	Occupational License Fee	422820	Gaming Comm	190	-695.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21251	Motor Vehicle Highway Fees	425008	Revenue	90	-19823.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21252	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5806.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21253	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21254	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21255	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21256	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21257	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21258	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21259	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21260	ID Breakage	423614	Horse Racing Comm	265	-143.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21261	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21262	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21263	Civil Penalties	450411	Revenue	90	-1997.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21264	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21265	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-25T00:00:00	ARD7484382	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21266	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-270395.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21267	Sales - SFTY EDU TRAINING	430965	State Police	100	-997.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21268	Food and Beverage Tax	418400	State Comptroller	50	-1727.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21269	State Sales Tax	412010	Transportation	800	-2069.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21270	Alcoholic Beverage Taxes	416100	Revenue	90	-1010.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21271	Food and Beverage Tax	418400	State Comptroller	50	-3197.470	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21272	SexorViolent Offender Reg Fee	429350	Correction	615	-20.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-25T00:00:00	ARD7545237	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21273	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21274	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21275	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16726.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21276	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21277	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARD7484374	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21278	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5622.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545220	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21279	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21280	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21281	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-25T00:00:00	ARD7545241	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21282	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1288.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21283	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21284	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21285	Pet Friendly Trust	425399	Motor Vehicles	235	-3025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21286	DOR BMV OSOW Fee	427475	Revenue	90	-37734.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21287	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545230	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21288	Heritage Trust Fees	425387	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21289	Toilet Paper	644782	Correctional Industries	515	-85.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21290	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-112780.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21291	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21292	DOR BMV OSOW Fee	427475	Revenue	90	-58723.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21293	HP Breakage	423613	Horse Racing Comm	265	-8.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21294	Food and Beverage Tax	418400	State Comptroller	50	-5044.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21295	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21296	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21297	Sales Disclosure Filing	424810	Budget Agency	57	-2460.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-25T00:00:00	ARD7545185	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21298	Food and Beverage Tax	418400	State Comptroller	50	-5127.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21299	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21300	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21301	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-25T00:00:00	ARD7545186	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21302	Government Interest Income	429660	Treasurer of State	48	-94537.500	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-25T00:00:00	ARD7484306	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21303	Highway Signs	645750	Correctional Industries	515	-68818.800	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21304	Garments	644780	Correctional Industries	515	-18002.490	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21305	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21306	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-320.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545217	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21307	Food and Beverage Tax	418400	State Comptroller	50	-413.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21308	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21309	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21310	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484353	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21311	Special Fuel Tax	414300	Revenue	90	36214.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21312	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21313	Motor Vehicle Highway Fees	425008	Revenue	90	-8423.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21314	Special Fuel Tax	414300	Revenue	90	-564.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21315	Unemployment Tax	417810	Dept of Workforce Development	510	-202407.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21316	SPF - BallState	425302	Motor Vehicles	235	-1325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21317	Welfare Repayments	450510	FSSA Family Resources	500	-1633.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARB7484293	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21318	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21319	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21320	Claims and Comp - Road Damage	472342	Transportation	800	-55633.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	BIL7484408	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21321	ID Breakage	423614	Horse Racing Comm	265	-25.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21322	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21323	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21324	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21325	Notary Public Commissions	427520	Secretary Of State	40	-11952.720	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-25T00:00:00	ARD7484302	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21326	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21327	REGULAR COST RECOVERY	421114	Environmental Management	495	-10387.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21328	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21329	Technololgy Fund Fees	425284	Motor Vehicles	235	-349.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484355	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21330	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21331	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-74.130	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21332	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21333	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49155.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484363	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21334	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-61820.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21335	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21336	Clean Prod Laundry	644703	Correctional Industries	515	-3025.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21337	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-92.110	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21338	Food and Beverage Tax	418400	State Comptroller	50	-1536.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21339	Food and Beverage Tax	418400	State Comptroller	50	-3888.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21340	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21341	National Criminal History Chck	428040	State Police	100	-461.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545196	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21342	Printing Service	649792	Correctional Industries	515	-21940.480	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21343	Food and Beverage Tax	418400	State Comptroller	50	-129073.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21344	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21345	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9948.630	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21346	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21347	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21348	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27346.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21349	Off Furn - Parts and Access	644721	Correctional Industries	515	-64994.720	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21350	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21351	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21352	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21353	Food and Beverage Tax	418400	State Comptroller	50	-128.030	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21354	Disability Premiums ER	428990	Disability - State Personnel	71	-3803.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-25T00:00:00	ARB7484285	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21355	DOR IDEM Fees	427470	Environmental Management	495	-960.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-25T00:00:00	ARD7545226	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21356	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	107954.580	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21357	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3672.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-25T00:00:00	ARD7484385	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21358	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	4.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-25T00:00:00	ARD7484357	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21359	Motor Vehicle Highway Fees	425008	Revenue	90	-3900.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21360	Gasoline use tax	412700	Transportation	800	-3127456.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21361	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21362	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21363	Food and Beverage Tax	418400	State Comptroller	50	-509.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21364	Alcoholic Beverage Taxes	416100	Revenue	90	-1160.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21365	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21366	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-37540.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
21367	Welfare Repayments	450510	FSSA Family Resources	500	-440.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484378	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21368	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21369	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21370	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-958.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21371	Food and Beverage Tax	418400	State Comptroller	50	-1300.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21372	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-102.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545187	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21373	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21374	SF Transporter Fee	427505	Revenue	90	-107.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21375	Coroners Training Board	420881	Coroner's Training Board	240	-1119.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545207	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
21376	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21377	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21378	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21379	Welfare Repayments	450510	FSSA Family Resources	500	-453.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545229	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21380	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21381	Gaming Agent Division Costs	422870	Gaming Comm	190	-1298264.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21382	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-25T00:00:00	ARD7484375	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21383	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-372.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545222	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21384	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21385	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6452.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-25T00:00:00	ARD7484377	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21386	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21387	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-25T00:00:00	ARD7484304	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21388	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-44231.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21389	Innkeeper's Tax	418500	Treasurer of State	48	25941.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21390	Transp Infr Impr Fee	428155	Transportation	800	-1509.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21391	DormFurn - Nightstands	644720	Correctional Industries	515	-800.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21392	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21393	SF Supplier Fee	427500	Revenue	90	12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21394	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21395	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30360.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21396	Food and Beverage Tax	418400	State Comptroller	50	-1237.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21397	Food and Beverage Tax	418400	State Comptroller	50	-2942.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21398	Charity Gaming License Fee	422810	Gaming Comm	190	-16525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21399	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21400	DOR  Service Charge	427449	Revenue	90	-36.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21401	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21402	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-630.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-25T00:00:00	ARD7545220	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21403	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21404	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21405	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21406	Tables - Occassional	644741	Correctional Industries	515	-300.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21407	LOCAL PROJECTS	464180	Transportation	800	1402.900	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	ARM7545136	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21408	Technololgy Fund Fees	425284	Motor Vehicles	235	-20063.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21409	SPF - IU	425312	Motor Vehicles	235	-5950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21410	NONGAME FUND	464220	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484364	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21411	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20207.710	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21413	Food and Beverage Tax	418400	State Comptroller	50	-4446.780	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21414	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21415	HP Breakage	423613	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21416	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21417	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21418	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21419	Welfare Repayments	450510	FSSA Family Resources	500	2440.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-25T00:00:00	ARD7545229	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21420	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21421	Innkeeper's Tax	418500	Treasurer of State	48	-368.720	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21422	Ind Supp Fed Medicare B	422061	Veterans Home	570	-129.070	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21423	Toilet Paper	644782	Correctional Industries	515	-94413.260	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21424	TOS Unidentified Funds	401150	Attorney General	46	-1797.400	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545140	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21425	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21426	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-25T00:00:00	ARD7545199	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21427	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21428	Food and Beverage Tax	418400	State Comptroller	50	-181.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21429	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21430	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136250.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-25T00:00:00	ARD7484382	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21431	DOR  Service Charge	427449	Revenue	90	-43.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21432	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21433	Claims and Comp - Road Damage	472342	Transportation	800	989.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21434	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6127.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21435	HP Breakage	423613	Horse Racing Comm	265	-50.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21436	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21437	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21438	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21439	HP Breakage	423613	Horse Racing Comm	265	-44.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21440	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21441	Food and Beverage Tax	418400	State Comptroller	50	-4914.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21442	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21443	Food and Beverage Tax	418400	State Comptroller	50	-1199.210	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21444	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23566.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-25T00:00:00	ARD7484312	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21445	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21446	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21447	ID Tags	644750	Correctional Industries	515	-263.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21448	Transp Infr Impr Fee	428155	Transportation	800	-291015.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21449	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21450	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22636.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21451	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21452	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21453	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21454	Banner Permits	428132	Transportation	800	-4115.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21455	Welfare Repayments	450510	FSSA Family Resources	500	1254.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARD7484378	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21456	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21457	Clean Prod Floor Care	437701	Correctional Industries	515	-3879170.500	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21458	Motor Vehicle Highway Fees	425008	Revenue	90	-5728.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21459	Food and Beverage Tax	418400	State Comptroller	50	-2426.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21460	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21461	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21462	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21463	Food and Beverage Tax	418400	State Comptroller	50	-37705.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21464	ID Breakage	423614	Horse Racing Comm	265	-143.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21465	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21466	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21467	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21468	LARE Fee	425267	Natural Resources	300	-4317.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21469	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21470	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21471	Aviation Fuel Excise Tax	413350	Revenue	90	-6294.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21472	DOR UST Fees	427465	Environmental Management	495	2250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21473	Mine Subsdnce Insur Premium	423960	Insurance	210	-345304.390	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484352	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21474	Food and Beverage Tax	418400	State Comptroller	50	-26.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21475	Food and Beverage Tax	418400	State Comptroller	50	-9.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21476	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21477	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-25T00:00:00	BIL7527969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21478	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21479	Program Income	441020	Indiana Dept of Health	400	-2705282.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21480	Alcoholic Beverage Taxes	416100	Revenue	90	-371.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21481	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21482	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21483	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21484	Technololgy Fund Fees	425284	Motor Vehicles	235	-17881.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21485	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-25T00:00:00	ARD7545227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21486	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-25T00:00:00	ARD7484359	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21487	Food and Beverage Tax	418400	State Comptroller	50	-1176.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21488	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21489	Ind Supp Fed Medicare B	422061	Veterans Home	570	-42.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-25T00:00:00	ARD7484385	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21490	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21491	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21492	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21493	SPF - ISP	425371	State Police	100	-14150.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-25T00:00:00	ARD7545195	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21494	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22063.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545149	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21495	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21496	FR - recycle revenue	431428	Correction	615	-1182.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-25T00:00:00	ARD7545238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21497	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21498	HP Breakage	423613	Horse Racing Comm	265	-44.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21499	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21500	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21501	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3465.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21502	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-108.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484301	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21503	State Sales Tax	412010	Transportation	800	-489.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21504	Abandoned Property	462100	Treasurer of State	48	-378816.110	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-25T00:00:00	ARD7545142	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21505	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21506	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21507	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3007.470	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545187	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21508	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21509	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21510	Gasoline use tax	412700	Revenue	90	-695011.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21511	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545197	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21512	Technololgy Fund Fees	425284	Motor Vehicles	235	-445.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545205	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21513	Food and Beverage Tax	418400	State Comptroller	50	-3789.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21514	Clean Prod Janitorial	644702	Correctional Industries	515	-322.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21515	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21516	Clean Prod Laundry	644703	Correctional Industries	515	-4145.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21517	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21518	Teaching Licensing Fees	427010	Education	700	-6905.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484389	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21519	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484369	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21520	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21521	Food and Beverage Tax	418400	State Comptroller	50	-5957.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21522	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21523	Institutional Clothing Fund	422040	Evansville State Hospital	425	-2478.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
21524	Motor Vehicle Highway Fees	425008	Revenue	90	-368.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21525	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21526	State Library Sales Tax	412430	Library	730	-2.780	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21527	ID Breakage	423614	Horse Racing Comm	265	-75.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21528	Telecom Management	436131	Ofc of Technology	67	-22250.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-25T00:00:00	ARD7484343	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21529	Food and Beverage Tax	418400	State Comptroller	50	-14500.840	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21530	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21531	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21532	TOS Unidentified Funds	401150	Attorney General	46	-30148.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484303	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21533	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21534	Food and Beverage Tax	418400	State Comptroller	50	-2844.530	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21535	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21536	LARE Fee	425267	Natural Resources	300	-14852.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21537	ID Breakage	423614	Horse Racing Comm	265	-13.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21538	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-25T00:00:00	ARD7484390	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21539	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21540	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21541	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21542	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9878.270	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21543	Innkeeper's Tax	418500	Treasurer of State	48	-10505.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21544	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3143.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21545	Food and Beverage Tax	418400	State Comptroller	50	-3951.430	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21546	ID Breakage	423614	Horse Racing Comm	265	-75.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21547	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21548	LOCAL PROJECTS	464180	Transportation	800	-338405.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	BIL7545256	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21549	Food and Beverage Tax	418400	State Comptroller	50	-536.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21550	Abandoned Property	462100	Treasurer of State	48	-18087.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-25T00:00:00	ARD7484305	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21551	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21552	Odometer Fees	425007	State Police	100	-1260.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21553	SPF - Purdue	425319	Motor Vehicles	235	-3875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21554	Pen - Fulfillment	649802	Correctional Industries	515	-176.320	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21555	Gasoline Tax	414200	Revenue	90	-224246.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21556	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21557	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545203	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21558	Food and Beverage Tax	418400	State Comptroller	50	-490.200	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21559	Food and Beverage Tax	418400	State Comptroller	50	-3484.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21560	Restitution	452030	Criminal Justice Institute	32	-0.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545138	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21561	SPF - IU	425312	Motor Vehicles	235	-4550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21562	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21563	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-25T00:00:00	ARD7484304	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21564	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21565	Petroleum Severance	413800	Natural Resources	300	-3189.450	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484364	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21566	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447257.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545218	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21567	SPF - IEdT	425361	Education	700	-2450.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-11-25T00:00:00	ARD7545240	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21568	IRP Registration Fees	427420	Revenue	90	-60285.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21569	Consumer Settlements	450230	Attorney General	46	-522.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484303	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21570	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21571	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-410.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-25T00:00:00	ARD7545228	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21572	Food and Beverage Tax	418400	State Comptroller	50	-11666.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21573	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21574	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21575	Gasoline Tax	414200	Revenue	90	-1727329.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21576	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21577	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21578	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21579	FandW - Online Revenue	425457	Natural Resources	300	-143400.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21580	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21581	TOS Unidentified Funds	401150	Child Services	502	3655.570	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21582	Food and Beverage Tax	418400	State Comptroller	50	-1438.360	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21583	DOR IDEM Fees	427470	Environmental Management	495	-947.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21584	Unemployment Tax	417810	Dept of Workforce Development	510	-225251.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21585	Food and Beverage Tax	418400	State Comptroller	50	-6333.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21586	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21587	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-25T00:00:00	ARD7484348	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21588	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-25T00:00:00	ARD7484343	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21589	SF Transporter Fee	427505	Revenue	90	-321.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21590	Food and Beverage Tax	418400	State Comptroller	50	-595.890	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21591	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-812169.100	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545221	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21592	Food and Beverage Tax	418400	State Comptroller	50	-7952.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21593	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21594	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21595	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-666740.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARB7484296	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21596	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-418521.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484367	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21597	Innkeeper's Tax	418500	Treasurer of State	48	-8764.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21598	Sales of State Land	430210	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARM7484299	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21599	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21600	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21601	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21602	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21603	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21604	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-165.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21605	Vital Records Fees	423180	Indiana Dept of Health	400	-1818.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21606	Food and Beverage Tax	418400	State Comptroller	50	-485.560	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21607	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21608	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545219	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21609	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-664.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21610	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21611	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21612	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21613	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21614	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21615	Special Fuel Tax	414300	Revenue	90	-3675.330	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21616	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21617	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21618	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46100.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545214	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21619	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21620	Adoption Fees	423020	Indiana Dept of Health	400	-500.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21621	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21622	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21623	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21624	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-315.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484372	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21625	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21626	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21296.730	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21627	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-274.530	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-25T00:00:00	ARD7484375	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21628	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21629	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21630	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3657.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21631	Food and Beverage Tax	418400	State Comptroller	50	-1226.520	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21632	Pen - Fulfillment	649802	Correctional Industries	515	-59.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21633	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21634	Alcoholic Beverage Taxes	416100	Revenue	90	-313.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21635	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21636	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21637	Food and Beverage Tax	418400	State Comptroller	50	-1287.520	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21638	Food and Beverage Tax	418400	State Comptroller	50	-21840.270	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21639	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21640	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21641	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21642	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130658.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21643	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21644	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-366375.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21645	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3551.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484366	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21646	LOCAL PROJECTS	464180	Child Services	502	-255.010	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21647	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21648	Transp Infr Impr Fee	428155	Transportation	800	-817.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21649	Gaming Agent Division Costs	422870	Gaming Comm	190	-280975.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21650	State Sales Tax	412010	Transportation	800	-2412.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21651	Food and Beverage Tax	418400	State Comptroller	50	-1776.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21652	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21653	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21654	SPF - ISP	425371	Motor Vehicles	235	-725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21655	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21656	Odometer Fees	425007	State Police	100	-1044.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484347	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21657	SF Transporter Fee	427505	Revenue	90	-6.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21658	Special Fuel Tax	414300	Revenue	90	125989.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21659	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21660	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21661	Motor Vehicle Highway Fees	425008	Revenue	90	-5999.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21662	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41657.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21663	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-25T00:00:00	ARD7545231	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21664	Food and Beverage Tax	418400	State Comptroller	50	-1405.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21665	Program Income	441020	Adjutant General	110	-561.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-25T00:00:00	ARD7545198	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21666	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21667	Innkeeper's Tax	418500	Treasurer of State	48	-198559.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21668	Special Fuel Tax	414300	Revenue	90	-223.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21669	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-570.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-25T00:00:00	ARD7545188	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21670	Boxing License Fees	426080	Gaming Comm	190	-1665.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21671	Veterans Home Resident Collect	428410	Veterans Home	570	-1200.820	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484386	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21672	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21673	Food and Beverage Tax	418400	State Comptroller	50	-483.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21674	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21675	Clean Prod Janitorial	644702	Correctional Industries	515	-44819.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21676	Charity Gaming Penalties	450610	Gaming Comm	190	-750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21677	Gaming Penalties	450620	Gaming Comm	190	-24108.860	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21678	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21679	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21680	SPF - Support our Troops	425340	Veterans Affairs	160	-6740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-25T00:00:00	ARD7484350	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21681	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22067.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21682	Semi Quincentennial Plate	425290	Motor Vehicles	235	1780.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-25T00:00:00	ARD7484357	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21683	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21684	Food and Beverage Tax	418400	State Comptroller	50	967.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21685	Food and Beverage Tax	418400	State Comptroller	50	-19545.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21686	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21687	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21688	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21689	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-8269.320	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-25T00:00:00	ARD7545225	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
21690	LOCAL PROJECTS	464180	Child Services	502	-93.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-25T00:00:00	ARD7484380	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21691	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21692	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-24103.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
21693	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12112.510	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-25T00:00:00	ARD7484360	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21694	DOR BMV OSOW Fee	427475	Revenue	90	-65884.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21695	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21696	Food and Beverage Tax	418400	State Comptroller	50	-1555.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21697	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21698	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21699	IRP Registration Fees	427420	Revenue	90	-58327.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21700	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125208.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21701	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-433.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545216	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21702	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21703	Charity Gaming Penalties	450610	Gaming Comm	190	-1300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21704	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21705	SPF - Colts	425354	Budget Agency	57	-1320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-25T00:00:00	ARD7484342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21706	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21707	Gasoline Tax	414200	Revenue	90	-574764.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21708	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21709	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21710	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21711	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21712	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545197	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21713	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4896.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-25T00:00:00	ARD7545210	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21714	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21715	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44583.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21716	Innkeeper's Tax	418500	Treasurer of State	48	-8180.410	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21717	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21718	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21719	State Forfeitures/Restitutions	461051	State Police	100	-451.810	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21720	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21721	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21722	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-120250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21723	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21724	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-378432.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21725	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21726	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-25T00:00:00	ARD7484380	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21727	Food and Beverage Tax	418400	State Comptroller	50	-2618.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21728	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21729	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21730	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21731	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2752.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21732	Disability Premiums EE	428991	Disability - State Personnel	71	-950.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-25T00:00:00	ARB7484285	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21733	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21734	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21735	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21736	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21737	LARE Fee	425267	Natural Resources	300	-8908.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21738	Printing Service	649792	Correctional Industries	515	-120.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21739	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-873.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484362	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21740	Special Fuel Tax	414300	Revenue	90	-34.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21741	LOCAL PROJECTS	464180	Transportation	800	-83012.190	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21742	Claims and Comp - Road Damage	472342	Transportation	800	826.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARM7545136	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21743	Food and Beverage Tax	418400	State Comptroller	50	-1089.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21744	Food and Beverage Tax	418400	State Comptroller	50	-767.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21745	Transfer	425174	Environmental Management	495	177.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-25T00:00:00	ARD7484375	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21746	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21747	Food and Beverage Tax	418400	State Comptroller	50	-958.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21748	LARE Fee	425267	Natural Resources	300	-2701.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21749	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21750	Garments	644780	Correctional Industries	515	-155785.070	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21751	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21752	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21753	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-191692.200	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545226	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21754	SBOA Audit Charge	452210	Board of Accounts	80	-231.480	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484345	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21755	Food and Beverage Tax	418400	State Comptroller	50	-4618.670	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21756	Consumer Settlements	450230	Attorney General	46	-630.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545140	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21757	Food and Beverage Tax	418400	State Comptroller	50	-117623.360	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21758	Printing Service	649792	Correctional Industries	515	-5000.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21759	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21760	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21761	Occupational License Fee	422820	Gaming Comm	190	-10475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21762	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21763	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21764	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21765	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21766	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21767	Food and Beverage Tax	418400	State Comptroller	50	-1058.510	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21768	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21769	Finger Print Fee	422326	Gaming Comm	190	-5748.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21770	Water Testing Fees	423190	Indiana Dept of Health	400	-494.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21771	Clean Prod Floor Care	644701	Correctional Industries	515	-230.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21772	SPF - Nurses	425367	Motor Vehicles	235	-1975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21773	Gasoline use tax	412700	Transportation	800	-2760726.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21774	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-25T00:00:00	ARD7484348	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21775	HP Breakage	423613	Horse Racing Comm	265	-50.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21776	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-822.650	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21777	REGULAR COST RECOVERY	421114	Environmental Management	495	-42332.740	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21778	Toilet Paper	644782	Correctional Industries	515	-7910.820	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21779	Controlled Substances Recovery	426450	Professional Licensing	250	-31380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21780	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21781	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21782	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21783	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21784	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-199.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21785	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21786	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21787	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21788	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21789	Food and Beverage Tax	418400	State Comptroller	50	-1758.930	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21790	SPF - Support our Troops	425340	Veterans Affairs	160	-6060.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-25T00:00:00	ARD7545200	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21791	Aircraft License Excise Tax	413100	Revenue	90	-15917.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21792	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21793	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18640.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21794	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21795	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-170.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21796	Food and Beverage Tax	418400	State Comptroller	50	-4930.760	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21797	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-59620.350	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484391	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
21798	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21799	Truck under 7K	425021	Motor Vehicles	235	-125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21800	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21801	Railroad Property Tax	419200	Transportation	800	-4.660	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21802	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17628.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21803	Food and Beverage Tax	418400	State Comptroller	50	-5201.970	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21804	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21805	Food and Beverage Tax	418400	State Comptroller	50	-341.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21806	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8821.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21807	Off Furn - Office Seating	644723	Correctional Industries	515	-15830.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21808	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21809	Nonconsumer Settlements/Fees	450260	State Police	100	-4760.540	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21810	Occupational License Fee	422820	Gaming Comm	190	-9147.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21811	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21812	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21813	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-25T00:00:00	ARD7545210	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21814	Food and Beverage Tax	418400	State Comptroller	50	-2026.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21815	LOCAL PROJECTS	464180	Transportation	800	-56138.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21816	Superload Escort Revenue	432105	State Police	100	-6577.460	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21817	Food and Beverage Tax	418400	State Comptroller	50	-3257.640	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21818	SF Supplier Fee	427500	Revenue	90	36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21819	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21820	Innkeeper's Tax	418500	Treasurer of State	48	-2562.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21821	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21822	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1320.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21823	VRP COST RECOVERY	421122	Environmental Management	495	637.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21824	Pet Friendly Trust	425399	Motor Vehicles	235	-2450.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21825	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21826	Innkeeper's Tax	418500	Treasurer of State	48	-347427.180	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21827	Military Relief Check-off	464226	Veterans Affairs	160	-47.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-25T00:00:00	ARD7484349	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21828	Gasoline Tax	414200	Revenue	90	-4990219.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21829	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21830	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21831	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21832	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21833	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21834	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21835	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21836	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21837	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21838	Veterans Home Resident Collect	428410	Veterans Home	570	-1793.450	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21839	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21840	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21841	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21842	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21843	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13936.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21844	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21845	State Sales Tax	412010	Transportation	800	-10194.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21846	BOXING GATE TAX	417460	Gaming Comm	190	-413.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21847	Innkeeper's Tax	418500	Treasurer of State	48	-3511.250	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21848	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21849	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21850	Gasoline use tax	412700	Revenue	90	-613513.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21851	GIFT SHOP	432100	Library	730	-36.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21852	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21853	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21854	Food and Beverage Tax	418400	State Comptroller	50	-4204.140	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21855	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21856	Private Grant Revenue	444000	Indiana Dept of Health	400	-398437.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21857	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21858	Food and Beverage Tax	418400	State Comptroller	50	-15.060	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21859	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16815.630	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21860	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545244	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21861	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-25T00:00:00	ARD7545208	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21862	Gasoline use tax	412700	Transportation	800	-920270.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21863	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-4387.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21864	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5474.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21865	Innkeeper's Tax	418500	Treasurer of State	48	-287.420	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21866	Food and Beverage Tax	418400	State Comptroller	50	-558.290	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21867	Boxing License Fees	426080	Gaming Comm	190	-1000.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21868	SF Supplier Fee	427500	Revenue	90	0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21869	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1113.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545213	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21870	Transp Infr Impr Fee	428155	Transportation	800	-301830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21871	Food and Beverage Tax	418400	State Comptroller	50	-9454.720	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21872	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21873	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21874	SPF - Purdue	425319	Motor Vehicles	235	-4350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21875	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21876	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21877	SPF - Nurses	425367	Motor Vehicles	235	-3300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21878	Military Relief Check-off	464226	Veterans Affairs	160	-500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-24T00:00:00	ARD7525145	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21879	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21880	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21881	Entomology - nursery dealers l	425434	Natural Resources	300	-1441.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21882	Food and Beverage Tax	418400	State Comptroller	50	-1677.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21883	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21884	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-695.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525165	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21885	Claims and Comp - Road Damage	472342	Transportation	800	-257773.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	BIL7525199	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21886	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21887	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8162.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21888	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-603835.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525166	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21889	FR - post and pole revenue	431426	Natural Resources	300	-9719.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21890	Food and Beverage Tax	418400	State Comptroller	50	-881.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21891	Special Fuel Tax	414300	Revenue	90	-402.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21892	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21893	Food and Beverage Tax	418400	State Comptroller	50	-357.980	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21894	Food and Beverage Tax	418400	State Comptroller	50	-1405.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21895	Pet Friendly Trust	425399	Motor Vehicles	235	-3950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21896	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21897	Food and Beverage Tax	418400	State Comptroller	50	-214.980	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21898	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21899	Gasoline Tax	414200	Revenue	90	6035.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21900	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21901	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21902	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21903	Food and Beverage Tax	418400	State Comptroller	50	-5953.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21904	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21905	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21906	Innkeeper's Tax	418500	Treasurer of State	48	-402.650	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21907	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21908	Motor Vehicle Highway Fees	425008	Revenue	90	-1557.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21909	DNR - Campground Revenue	425451	Natural Resources	300	-2814.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21910	FR - special event permit reve	425627	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21911	ID Breakage	423614	Horse Racing Comm	265	-9.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21912	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21913	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21914	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21915	FR - nursery seedling revenue	431424	Natural Resources	300	-1403.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21916	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9251.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21917	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21918	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21919	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-404684.950	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-24T00:00:00	ARD7525180	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21920	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21921	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-24T00:00:00	ARD7525158	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21922	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8915.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525168	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21923	DOR IDEM Fees	427470	Environmental Management	495	-1584.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21924	Innkeeper's Tax	418500	Treasurer of State	48	-8949.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21925	Technololgy Fund Fees	425284	Motor Vehicles	235	-775.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525154	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21926	SPF - IEdT	425361	Education	700	-10225.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-10-24T00:00:00	ARD7525182	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21927	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21928	DNR - Gate Admissions Rev	425611	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21929	Innkeeper's Tax	418500	Treasurer of State	48	-841.760	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21930	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21931	Food and Beverage Tax	418400	State Comptroller	50	-647.960	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21932	FandW - Additional Tags Block of	425462	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21933	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1938.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525161	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21934	DNR - Firewood Revenue	431462	Natural Resources	300	-685.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21935	Innkeeper's Tax	418500	Treasurer of State	48	-821.050	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21936	FandW - Additional Tags Block of	425462	Natural Resources	300	-2329.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21937	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21938	Food and Beverage Tax	418400	State Comptroller	50	-866.030	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21939	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21940	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21941	DNR - Campground Revenue	425451	Natural Resources	300	-9025.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21942	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21943	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7224.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21944	Food and Beverage Tax	418400	State Comptroller	50	-2004.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21945	SPF - Butler	425304	Motor Vehicles	235	-1475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21946	Occupational License Fee	422820	Gaming Comm	190	-4275.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21947	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21948	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-24T00:00:00	BIL7525194	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21949	DNR - Timber Sale Revenue	431432	Natural Resources	300	-62386.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21950	Innkeeper's Tax	418500	Treasurer of State	48	-1380.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21951	STORMWATER	421188	Environmental Management	495	17.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	BIL7525194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21952	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21953	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21954	NONGAME FUND	464220	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525163	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21955	Heritage Trust Fees	425387	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21956	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21957	LARE Fee	425267	Natural Resources	300	-5792.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21958	DESIGNATED DONATION	463050	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21959	Motor Carrier Fuel Tax	414400	Transportation	800	-4007.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21960	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21961	Food and Beverage Tax	418400	State Comptroller	50	-33.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21962	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12519.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21963	DNR Donations Revenue	463060	Natural Resources	300	-181.500	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21964	DNR - Concessions Revenue	425452	Natural Resources	300	-534.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21965	Welfare Repayments	450510	FSSA Family Resources	500	-540.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525174	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21966	Food and Beverage Tax	418400	State Comptroller	50	-1707.050	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21967	Gaming Penalties	450620	Gaming Comm	190	-4998.460	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21968	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21969	Consumer Settlements	450230	Attorney General	46	-606.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21970	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21971	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1085.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-24T00:00:00	ARD7525168	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21972	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21973	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21974	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-24T00:00:00	ARD7525157	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21975	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21976	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21977	Motor Vehicle Highway Fees	425008	Revenue	90	-98699.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21978	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21979	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21980	IRP Registration Fees	427420	Revenue	90	-126190.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21981	LOCAL PROJECTS	464180	Public Retirement System	72	-742.620	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-24T00:00:00	ARD7525139	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21982	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21983	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21984	SPF - ISP	425371	State Police	100	-15900.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-24T00:00:00	ARD7525143	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21985	Innkeeper's Tax	418500	Treasurer of State	48	-51.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-24T00:00:00	ARD7525508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21986	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21987	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-60409.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21988	Abandoned Property	462100	Treasurer of State	48	-9524626.340	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-24T00:00:00	ARD7525105	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21989	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21990	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-69515.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525162	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21991	Food and Beverage Tax	418400	State Comptroller	50	447.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21992	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21993	State Sales Tax	412010	Transportation	800	-1826.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21994	Truck under 7K	425021	Motor Vehicles	235	-400.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21995	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21996	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21997	FR - shelterhouse revenue	425626	Natural Resources	300	-107.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21998	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21999	GIFT SHOP	432100	Library	730	-39.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22000	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22001	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22002	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22003	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-24T00:00:00	ARD7525158	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22004	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-513.520	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22005	ID Breakage	423614	Horse Racing Comm	265	-55.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22006	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22007	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1410.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525151	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22008	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9749.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22009	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22010	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22011	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22012	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22013	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1688.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22014	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22015	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22016	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22017	Innkeeper's Tax	418500	Treasurer of State	48	-8210.560	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22018	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22019	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22020	Innkeeper's Tax	418500	Treasurer of State	48	-68.740	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22021	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22022	Innkeeper's Tax	418500	Treasurer of State	48	-529.290	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22023	Food and Beverage Tax	418400	State Comptroller	50	-156.320	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22024	Food and Beverage Tax	418400	State Comptroller	50	-1873.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22025	Special Fuel Tax	414300	Revenue	90	-24.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22026	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22027	Innkeeper's Tax	418500	Treasurer of State	48	-872.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22028	SPF - IKFT	425364	Child Services	502	-1050.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22029	DOR BMV OSOW Fee	427475	Revenue	90	-70285.830	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22030	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22031	RPAF Tipping Fees	427467	Environmental Management	495	-618.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22032	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-207.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22033	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22034	Telephone Solicitatn Fees	429332	Attorney General	46	-5095.650	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22035	DNR - Cabin Revenue	425605	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22036	Motor Vehicle Highway Fees	425008	Revenue	90	-6263.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22037	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22038	TOS Unidentified Funds	401150	Attorney General	46	-1332.630	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22039	Gasoline use tax	412700	Transportation	800	-1102761.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22040	Vital Records Fees	423180	Indiana Dept of Health	400	-752.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22041	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-575372.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22042	SPF - Purdue	425319	Motor Vehicles	235	-5975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22043	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22044	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22045	Food and Beverage Tax	418400	State Comptroller	50	-18.510	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22046	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22047	DNR - Boat Rental Revenue	425467	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22048	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22049	SPF - Colts	425354	Budget Agency	57	-1880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-24T00:00:00	ARD7525136	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22050	Alcoholic Beverage Taxes	416100	Revenue	90	-378.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22051	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22052	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22053	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22054	Claims and Comp - Road Damage	472342	Transportation	800	-340.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22055	Innkeeper's Tax	418500	Treasurer of State	48	-255.770	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22056	ID Breakage	423614	Horse Racing Comm	265	-55.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22057	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-24T00:00:00	ARD7525508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22058	State Library Sales Tax	412430	Library	730	-2.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22059	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.930	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-24T00:00:00	ARD7525518	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22060	Checking Interest Income	429670	Natural Resources	300	-1135.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22061	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22062	Social Security Reimbursements	471460	Disability - State Personnel	71	-13.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARD7525138	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22063	Food and Beverage Tax	418400	State Comptroller	50	-14026.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22064	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22065	Innkeeper's Tax	418500	Treasurer of State	48	-1255.630	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22066	Gasoline use tax	412700	Revenue	90	-735174.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22067	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22068	Food and Beverage Tax	418400	State Comptroller	50	-8567.860	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22069	DEVA Repayments	428924	Personnel	70	-446.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-24T00:00:00	ARD7525137	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22070	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22071	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22072	Innkeeper's Tax	418500	Treasurer of State	48	-1441.650	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22073	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22074	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3194.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22075	SPF - ND	425327	Motor Vehicles	235	-1800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22076	Solid waste disposal fee	421350	Environmental Management	495	-618.210	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22077	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1080.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22078	Odometer Fees	425007	State Police	100	-1212.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525142	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22079	Welfare Repayments	450510	FSSA Family Resources	500	-1379.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-24T00:00:00	ARB7526130	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22080	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22081	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22082	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-189316.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22083	Transp Infr Impr Fee	428155	Transportation	800	-7086.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22084	Gasoline use tax	412700	Transportation	800	-3308182.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22085	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22086	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-824.480	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22087	Special Fuel Tax	414300	Revenue	90	20898.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22088	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22089	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22090	HP Breakage	423613	Horse Racing Comm	265	-22.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22091	Food and Beverage Tax	418400	State Comptroller	50	-6832.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22092	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22093	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-24T00:00:00	ARM7525098	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22094	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22095	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525167	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22096	Food and Beverage Tax	418400	State Comptroller	50	-1452.680	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22097	Teaching Licensing Fees	427010	Education	700	-4865.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525183	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22098	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22099	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.870	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525169	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22100	Disability Premiums ER	428990	Disability - State Personnel	71	-3647.080	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARB7525093	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22101	LARE Fee	425267	Natural Resources	300	-18707.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22102	Disability Premiums EE	428991	Disability - State Personnel	71	-911.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARB7525093	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22103	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22104	Gaming Agent Division Costs	422870	Gaming Comm	190	-168000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22105	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-24T00:00:00	ARD7525150	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
22106	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22107	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22108	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22109	Food and Beverage Tax	418400	State Comptroller	50	-6.090	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22110	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22111	Alcoholic Beverage Taxes	416100	Revenue	90	-78.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22112	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22113	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22114	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22115	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22116	Charity Gaming License Fee	422810	Gaming Comm	190	-4675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22117	Innkeeper's Tax	418500	Treasurer of State	48	-4716.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22118	Innkeeper's Tax	418500	Treasurer of State	48	-7117.000	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22119	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22120	Boxing License Fees	426080	Gaming Comm	190	-695.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22121	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22122	FandW - Online Revenue	425457	Natural Resources	300	-72304.790	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22123	Technololgy Fund Fees	425284	Motor Vehicles	235	-55257.170	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22124	Entomology - phytosanitary cer	425437	Natural Resources	300	-35721.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22125	HP Breakage	423613	Horse Racing Comm	265	-3.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22126	Teaching Licensing Fees	427010	Education	700	-4510.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525519	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22127	Innkeeper's Tax	418500	Treasurer of State	48	-7.410	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22128	Innkeeper's Tax	418500	Treasurer of State	48	-812.820	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22129	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22130	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22131	Adoption Fees	423020	Indiana Dept of Health	400	-1460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22132	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22133	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-24T00:00:00	ARD7525184	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22134	Innkeeper's Tax	418500	Treasurer of State	48	-366.260	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22135	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35870.680	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-24T00:00:00	ARD7525111	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22136	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22137	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22138	HP Breakage	423613	Horse Racing Comm	265	-22.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22139	Motor Vehicle Highway Fees	425008	Revenue	90	-9257.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22140	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22141	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22142	Food and Beverage Tax	418400	State Comptroller	50	-523.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22143	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22144	Aviation Fuel Excise Tax	413350	Revenue	90	-433.190	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22145	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22146	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22147	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22148	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22149	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22150	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-24T00:00:00	BIL7527211	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22151	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22152	Water Testing Fees	423190	Indiana Dept of Health	400	-208.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22153	Food and Beverage Tax	418400	State Comptroller	50	-968.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22154	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22155	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22156	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22157	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22158	Food and Beverage Tax	418400	State Comptroller	50	-16.140	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22159	Food and Beverage Tax	418400	State Comptroller	50	-1437.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22160	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1952.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22161	Food and Beverage Tax	418400	State Comptroller	50	-694.910	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22162	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6907.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22163	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22164	Food and Beverage Tax	418400	State Comptroller	50	-12892.060	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22165	LOCAL PROJECTS	464180	Child Services	502	-204.230	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22166	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22167	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22168	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-24T00:00:00	ARD7525179	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22169	FandW - POS vendor license sales	425458	Natural Resources	300	-1342.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22170	Food and Beverage Tax	418400	State Comptroller	50	-588.340	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22171	Transp Infr Impr Fee	428155	Transportation	800	-460440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22172	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22173	Food and Beverage Tax	418400	State Comptroller	50	-152.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22174	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-74151.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22175	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22176	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22177	Innkeeper's Tax	418500	Treasurer of State	48	-124.690	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22178	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	211.830	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22179	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22180	Gasoline Tax	414200	Revenue	90	-41.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22181	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22182	DOR  Service Charge	427449	Revenue	90	-119.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22183	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22184	SPF - IU	425312	Motor Vehicles	235	-9250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22185	DOR BMV OSOW Fee	427475	Revenue	90	-61348.920	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22186	Food and Beverage Tax	418400	State Comptroller	50	-121.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22187	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22188	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22189	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-123997.840	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525103	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
22190	Food and Beverage Tax	418400	State Comptroller	50	-5919.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22191	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-62377.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-24T00:00:00	ARD7525179	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22192	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22193	State Sales Tax	412010	Transportation	800	-432.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22194	Innkeeper's Tax	418500	Treasurer of State	48	-368.120	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22195	SPF - Support our Troops	425340	Veterans Affairs	160	-10180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-24T00:00:00	ARD7525146	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22196	Program Income	441020	Adjutant General	110	-3788.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	ARD7638996	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22197	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22198	Alcoholic Beverage Taxes	416100	Revenue	90	-286.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22199	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	384.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-26T00:00:00	ARD7639030	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22200	Food and Beverage Tax	418400	State Comptroller	50	-1076.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22201	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-292552.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22202	Odometer Fees	425007	State Police	100	-1398.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22203	Motor Carrier Fuel Tax	414400	Transportation	800	-18259244.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22204	Teaching Licensing Fees	427010	Education	700	-14835.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639046	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22205	Self Pay Payments	420112	Richmond State Hospital	440	-8446.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22206	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22207	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22208	Food and Beverage Tax	418400	State Comptroller	50	-905.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22209	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-9634678.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22210	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-16450.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22211	Food and Beverage Tax	418400	State Comptroller	50	-5.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22212	TOS Unidentified Funds	401150	Attorney General	46	375.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638943	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22213	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22214	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43744.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22215	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-34369.650	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22216	Food and Beverage Tax	418400	State Comptroller	50	-78.570	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22217	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22218	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1326.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-26T00:00:00	ARD7639009	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22219	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58207.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22220	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22221	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22222	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22223	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22224	Innkeeper's Tax	418500	Treasurer of State	48	-12060.960	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22225	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22226	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22227	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22228	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22229	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-392461.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22230	Gasoline Tax	414200	Revenue	90	-6.260	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22231	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22232	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22233	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22234	DONATION NOT FOR PROFITS	463210	Library	730	-106.300	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22235	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22236	Riverboat Wagering Tax	415300	Revenue	90	-1198643.060	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22237	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22238	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22239	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22240	Food and Beverage Tax	418400	State Comptroller	50	323.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22241	Food and Beverage Tax	418400	State Comptroller	50	-480.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22242	Food and Beverage Tax	418400	State Comptroller	50	-196.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22243	SPF - Riley HFK	425376	Motor Vehicles	235	-1150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22244	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22906.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22245	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22246	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22247	ID Breakage	423614	Horse Racing Comm	265	-4.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22248	Riverboat Wagering Tax	415300	Revenue	90	-370918.570	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22249	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22250	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22251	Mine Subsdnce Insur Premium	423960	Insurance	210	-1820.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22252	Title Insurance Enforcement Fu	423970	Insurance	210	-8904.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22253	DOR UST Fees	427465	Environmental Management	495	-1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22254	Insurance Cmpny Examtn Fee	423930	Insurance	210	-552826.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22255	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22256	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22257	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22258	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22259	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22260	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22261	Innkeeper's Tax	418500	Treasurer of State	48	-77.430	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22262	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5388.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22263	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22264	Sales - SFTY EDU TRAINING	430965	State Police	100	-500.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22265	Food and Beverage Tax	418400	State Comptroller	50	-31627.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22266	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638940	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22267	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22268	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22269	LARE Fee	425267	Natural Resources	300	-11102.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22270	GIFT SHOP	432100	Library	730	-18.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22271	Food and Beverage Tax	418400	State Comptroller	50	-71.120	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22272	Technololgy Fund Fees	425284	Motor Vehicles	235	-904.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639005	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22273	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2095.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-26T00:00:00	ARD7639042	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22274	Ind Supp Fed Medicare B	422061	Veterans Home	570	-771.050	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-26T00:00:00	ARD7639042	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22275	Food and Beverage Tax	418400	State Comptroller	50	-117.660	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22276	Food and Beverage Tax	418400	State Comptroller	50	-286.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22277	Riverboat Wagering Tax	415300	Revenue	90	-13355535.040	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22278	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22279	Innkeeper's Tax	418500	Treasurer of State	48	-20.100	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22280	Riverboat Wagering Tax	415300	Revenue	90	-2268717.040	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22281	Alcoholic Beverage Taxes	416100	Revenue	90	4.630	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22282	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639014	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22283	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22284	ID Breakage	423614	Horse Racing Comm	265	-24.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22285	Food and Beverage Tax	418400	State Comptroller	50	-550.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22286	IRP Registration Fees	427420	Revenue	90	-52287.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22287	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22288	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-97012.110	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22289	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22290	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22291	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22292	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22293	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22294	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22295	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-110626.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22296	Disability Premiums ER	428990	Disability - State Personnel	71	-2058.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-26T00:00:00	ARB7638921	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22297	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22298	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-167.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-26T00:00:00	ARD7639027	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22299	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22300	Notary Public Commissions	427520	Secretary Of State	40	-18291.720	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-26T00:00:00	ARD7638941	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22301	SPF - IPFF	425368	Motor Vehicles	235	-1325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22302	Real Estate Investigative	451140	Professional Licensing	250	-277.830	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22303	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22304	Consumer Settlements	450230	Attorney General	46	-699.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638942	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22305	Vital Records Fees	423180	Indiana Dept of Health	400	-1666.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22306	Gasoline use tax	412700	Transportation	800	-80106.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22307	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-26T00:00:00	ARD7638995	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22308	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22309	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-26T00:00:00	ARD7639021	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22310	TOS Unidentified Funds	401150	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22311	Welfare Repayments	450510	FSSA Family Resources	500	-156.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639036	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22312	Railroad Property Tax	419200	Transportation	800	-29.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22313	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22314	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22315	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-26T00:00:00	ARD7639008	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22316	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22317	Special Fuel Tax	414300	Revenue	90	1542949.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22318	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2260.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639011	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22319	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22320	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22321	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22322	Gasoline use tax	412700	Transportation	800	-26702.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22323	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22324	Food and Beverage Tax	418400	State Comptroller	50	-1532.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22325	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22326	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-26T00:00:00	ARB7638933	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22327	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22328	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22329	DOR IDEM Fees	427470	Environmental Management	495	1066.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639030	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22330	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-383.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22331	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-26T00:00:00	ARD7639009	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22332	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22333	NONGAME FUND	464220	Natural Resources	300	-3877.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639013	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22334	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22335	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22336	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22337	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22338	Technololgy Fund Fees	425284	Motor Vehicles	235	-20907.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22339	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40185.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639012	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22340	HP Breakage	423613	Horse Racing Comm	265	-24.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22341	Food and Beverage Tax	418400	State Comptroller	50	-687.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22342	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22343	ID Breakage	423614	Horse Racing Comm	265	-24.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22344	LARE Fee	425267	Natural Resources	300	-3567.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22345	State Sales Tax	412010	Transportation	800	-1882.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22346	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22347	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22348	Motor Vehicle Highway Fees	425008	Revenue	90	-2836.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22349	SPF - Nurses	425367	Motor Vehicles	235	-1675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22350	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22351	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22352	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22353	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78771.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22354	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22355	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22356	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22357	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-15976.630	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-02-26T00:00:00	ARD7639025	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
22358	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-26T00:00:00	ARD7638995	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22359	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22360	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22361	DOR UST Fees	427465	Environmental Management	495	-45.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22362	Food and Beverage Tax	418400	State Comptroller	50	-41.370	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22363	Military Relief Check-off	464226	Veterans Affairs	160	-1643.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-26T00:00:00	ARD7638997	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22364	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-26T00:00:00	ARD7639047	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22365	Food and Beverage Tax	418400	State Comptroller	50	-1544.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22366	SPF - Support our Troops	425340	Veterans Affairs	160	-5170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-26T00:00:00	ARD7638998	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22367	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-26T00:00:00	ARD7639031	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22368	State Library Sales Tax	412430	Library	730	-1.280	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22369	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22370	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-683.250	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638989	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22371	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22372	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22373	Pet Friendly Trust	425399	Motor Vehicles	235	-2125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22374	Riverboat Wagering Tax	415300	Revenue	90	-5882542.500	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22375	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22376	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3767.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22377	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22378	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22379	Riverboat Wagering Tax	415300	Revenue	90	-2989567.110	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22380	Aircraft License Excise Tax	413100	Revenue	90	-2175.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22381	Transp Infr Impr Fee	428155	Transportation	800	-284235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22382	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-442.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22383	HP Breakage	423613	Horse Racing Comm	265	-24.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22384	DOR BMV OSOW Fee	427475	Revenue	90	-97526.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22385	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-16856.130	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22386	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33692.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22387	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22388	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-799.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-26T00:00:00	ARD7639016	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22389	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22390	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22391	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-475.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22392	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1317.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22393	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-87445.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22394	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639023	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22395	Food and Beverage Tax	418400	State Comptroller	50	-62.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22396	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-70.530	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22397	Innkeeper's Tax	418500	Treasurer of State	48	-789.110	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22398	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-379816.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-26T00:00:00	ARD7639017	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22399	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22400	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22401	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22402	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-48472.730	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-26T00:00:00	ARD7639029	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
22403	Motor Vehicle Highway Fees	425008	Revenue	90	-417113.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22404	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22405	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22406	Food and Beverage Tax	418400	State Comptroller	50	-1119.190	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22407	Innkeeper's Tax	418500	Treasurer of State	48	-230.950	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22408	Food and Beverage Tax	418400	State Comptroller	50	-52.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22409	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22410	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	ARD7639038	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22411	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22412	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22413	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22414	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-26T00:00:00	ARD7638944	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22415	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3458.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22416	Mediation Services	428150	Worker's Comp Brd	220	-175.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22417	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22418	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639020	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22419	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22420	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22421	Motor Vehicle Highway Fees	425008	Revenue	90	-6128.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22422	Retaliatory Fees	423990	Insurance	210	-767397.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22423	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22424	Innkeeper's Tax	418500	Treasurer of State	48	-14.540	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22425	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22426	Welfare Repayments	450510	FSSA Family Resources	500	52652.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-26T00:00:00	ARD7639036	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22427	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22428	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22429	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22430	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22431	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22432	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-586917.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22433	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-164.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22434	Innkeeper's Tax	418500	Treasurer of State	48	-479.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22435	Controlled Substances Recovery	426450	Professional Licensing	250	-20860.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22436	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-895.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638989	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22437	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22438	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22439	Unemployment Tax	417810	Dept of Workforce Development	510	-676773.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22440	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22441	Riverboat Wagering Tax	415300	Revenue	90	-5563608.560	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22442	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22443	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22444	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-847.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-26T00:00:00	ARD7639034	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22445	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22446	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4822.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22447	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22448	Riverboat Wagering Tax	415300	Revenue	90	-3688596.120	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22449	Disability Premiums EE	428991	Disability - State Personnel	71	-514.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-26T00:00:00	ARB7638921	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22450	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22451	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22452	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22453	Food and Beverage Tax	418400	State Comptroller	50	-4009.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22454	Riverboat Wagering Tax	415300	Revenue	90	-4326363.710	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22455	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22456	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22457	State Sales Tax	412010	Transportation	800	-445.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22458	Civil Penalties	450411	Worker's Comp Brd	220	-98.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639002	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22459	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23544.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-26T00:00:00	ARD7638949	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22460	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22461	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22462	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22463	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22464	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-960.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22465	Gasoline Tax	414200	Revenue	90	4172.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22466	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22467	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22468	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22469	Innkeeper's Tax	418500	Treasurer of State	48	-792.210	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22470	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-826.750	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22471	DOR  Service Charge	427449	Revenue	90	-5612.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22472	Food and Beverage Tax	418400	State Comptroller	50	-559.630	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22473	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61343.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22474	HP Breakage	423613	Horse Racing Comm	265	-4.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22475	Food and Beverage Tax	418400	State Comptroller	50	-220.510	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22476	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22477	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22478	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22479	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3591.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22480	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22481	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22482	Water Testing Fees	423190	Indiana Dept of Health	400	-1512.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22483	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22484	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22485	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22486	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-63751.090	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-26T00:00:00	ARD7639024	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22487	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-26T00:00:00	BIL7639058	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22488	Copies and Report Fees	420360	Board of Accounts	80	-16011.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22489	SPF - IU	425312	Motor Vehicles	235	-5975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22490	Technology Fee	420105	Board of Accounts	80	-21035.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22491	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-26T00:00:00	ARD7638987	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22492	Gasoline use tax	412700	Revenue	90	-17801.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22493	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22494	Transp Infr Impr Fee	428155	Transportation	800	-7912.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22495	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639000	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22496	Food and Beverage Tax	418400	State Comptroller	50	-1431.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22497	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22498	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22499	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22500	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22501	InsurAgts and Related Lic	423920	Insurance	210	-310882.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22502	Food and Beverage Tax	418400	State Comptroller	50	-238.530	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22503	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22504	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22505	Food and Beverage Tax	418400	State Comptroller	50	-2417.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22506	Motor Vehicle Highway Fees	425008	Revenue	90	-7192.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22507	DOR BMV OSOW Fee	427475	Revenue	90	-40267.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22508	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22509	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22510	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22511	Food and Beverage Tax	418400	State Comptroller	50	-862.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22512	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22513	Food and Beverage Tax	418400	State Comptroller	50	-40.280	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22514	Food and Beverage Tax	418400	State Comptroller	50	-1953.870	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22515	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-14T00:00:00	ARD7574082	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22516	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-52838.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22517	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22518	IRP Registration Fees	427420	Revenue	90	-218413.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22519	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22520	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22521	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22522	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22523	ID Breakage	423614	Horse Racing Comm	265	-123.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22524	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574076	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22525	Food and Beverage Tax	418400	State Comptroller	50	-48953.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22526	HP Breakage	423613	Horse Racing Comm	265	-54.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22527	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22528	Aviation Fuel Excise Tax	413350	Revenue	90	-5377.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22529	Consumer Settlements	450230	Attorney General	46	-32.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-14T00:00:00	ARD7574025	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22530	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22531	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-338950.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-14T00:00:00	ARD7574091	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22532	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22533	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-87.170	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-10-14T00:00:00	ARD7517162	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22534	Motor Vehicle Highway Fees	425008	Revenue	90	-170556.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22535	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22536	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22537	Food and Beverage Tax	418400	State Comptroller	50	-17103.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22538	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-14T00:00:00	BIL7520431	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22539	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22540	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22541	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22542	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85088.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22543	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-999.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22544	HP Breakage	423613	Horse Racing Comm	265	-38.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22545	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-619.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22546	GIFT SHOP	432100	Library	730	-39.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22547	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22548	ID Breakage	423614	Horse Racing Comm	265	-333.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22549	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22550	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22551	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-93.440	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22552	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4647.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22553	Motor Vehicle Highway Fees	425008	Revenue	90	-3501.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-71030.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22555	Transp Infr Impr Fee	428155	Transportation	800	-186270.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22556	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70610.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22557	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22558	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22559	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22560	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22561	Odometer Fees	425007	State Police	100	-2604.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517119	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22562	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22563	Food and Beverage Tax	418400	State Comptroller	50	-243.120	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22564	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1582.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22565	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22566	ID Breakage	423614	Horse Racing Comm	265	-30.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22567	DOR IDEM Fees	427470	Environmental Management	495	-4506.800	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574100	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22568	DOR BMV OSOW Fee	427475	Revenue	90	-71887.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22569	SPF - IPFF	425368	Motor Vehicles	235	-775.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22570	Food and Beverage Tax	418400	State Comptroller	50	-894.770	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22571	Consumer Settlements	450230	Attorney General	46	-1302.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517074	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22572	ID Breakage	423614	Horse Racing Comm	265	-178.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22573	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-14T00:00:00	ARD7517131	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22574	E-check Processing Fee	439291	Homeland Security	385	-4.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22575	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-98175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22576	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22577	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-148.540	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22578	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22579	Food and Beverage Tax	418400	State Comptroller	50	-194.360	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22580	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22581	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22582	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22583	Technololgy Fund Fees	425284	Motor Vehicles	235	-39706.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22584	DESIGNATED DONATION	463050	Child Services	502	-625.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22585	Food and Beverage Tax	418400	State Comptroller	50	-1110.720	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22586	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-818538.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22587	ID Breakage	423614	Horse Racing Comm	265	-123.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22588	TOS Unidentified Funds	401150	Attorney General	46	-6666.470	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517074	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22589	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22590	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22591	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22592	Food and Beverage Tax	418400	State Comptroller	50	-485.600	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22593	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22594	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22595	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22596	Dealer Plates	425230	Secretary Of State	40	-14285.090	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22597	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-562.460	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22598	LARE Fee	425267	Natural Resources	300	-3397.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22599	Transp Infr Impr Fee	428155	Transportation	800	-610920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22600	Railroad Property Tax	419200	Transportation	800	-1391.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22601	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22602	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-431.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22603	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4238.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22604	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22605	Innkeeper's Tax	418500	Treasurer of State	48	-6468.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22606	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22607	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-14T00:00:00	ARD7574090	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22608	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22609	Adoption Fees	423020	Indiana Dept of Health	400	-1220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22610	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22611	Alcoholic Beverage Taxes	416100	Revenue	90	-451360.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22612	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22613	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22614	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22615	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22616	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22617	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22618	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.240	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22619	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22620	SPF - Colts	425354	Budget Agency	57	-500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574064	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22621	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-128.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22622	Special Fuel Tax	414300	Revenue	90	-29773.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22623	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22624	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574088	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22625	LABORATORY COSTS	421102	Toxicology	115	-5310.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-14T00:00:00	ARD7574073	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22626	Controlled Substances Recovery	426450	Professional Licensing	250	-2060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22627	GIFT SHOP	432100	Library	730	-0.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22628	Innkeeper's Tax	418500	Treasurer of State	48	-62874.000	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22629	SPF - ISU	425311	Motor Vehicles	235	-875.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22630	Food and Beverage Tax	418400	State Comptroller	50	136.460	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22631	SPF - Riley HFK	425376	Motor Vehicles	235	-800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22632	LARE Fee	425267	Natural Resources	300	-1027.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22633	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47159.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-14T00:00:00	ARD7517084	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22634	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22635	Welfare Repayments	450510	Early Child Learning	501	7216.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574105	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22636	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22637	Investment Income	429690	Motor Vehicles	235	-1977.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573185	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22638	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22639	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22640	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1557.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22641	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22642	Sale of State Property	430310	Dept of Administration	61	-1952.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22643	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-115.720	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22644	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22645	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22646	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22647	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3110.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517126	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22648	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22649	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22650	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22651	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22652	Metrology Lab Fees	423220	Indiana Dept of Health	400	-3200.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22653	Petroleum Severance	413800	Natural Resources	300	-193.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573196	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22654	ID Breakage	423614	Horse Racing Comm	265	-21.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22655	DHS Fines	452320	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22656	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22657	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22658	Food and Beverage Tax	418400	State Comptroller	50	529.610	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22659	Claims and Comp - Road Damage	472342	Transportation	800	1290.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARM7517069	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22660	Food and Beverage Tax	418400	State Comptroller	50	-1646.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22661	SPF - BallState	425302	Motor Vehicles	235	-700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22662	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22663	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22664	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22665	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22666	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22667	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55304.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22668	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91887.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22669	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22670	Food and Beverage Tax	418400	State Comptroller	50	-5964.930	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22671	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1510.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22672	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-39.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22673	Food and Beverage Tax	418400	State Comptroller	50	-10171.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22674	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22675	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22676	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10680.450	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22677	Consumer Settlements	450230	Attorney General	46	-165.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-13T00:00:00	ARD7573117	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22678	SPF - Freemason	425352	Motor Vehicles	235	-250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22679	LARE Fee	425267	Natural Resources	300	-6970.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22680	SPF - Purdue	425319	Motor Vehicles	235	-2750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22681	Solid waste disposal fee	421350	Environmental Management	495	-4517.460	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22682	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3521.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22683	Unemployment Tax	417810	Dept of Workforce Development	510	-635744.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22684	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22685	Banner Permits	428132	Transportation	800	-4290.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22686	Odometer Fees	425007	State Police	100	-1290.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573175	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22687	Food and Beverage Tax	418400	State Comptroller	50	-2497.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22688	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22689	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22690	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22691	Conference Workshop Fees	422020	Indiana Election Division	63	-800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-13T00:00:00	ARD7573165	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
22692	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22693	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22694	Food and Beverage Tax	418400	State Comptroller	50	-999.550	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22695	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22696	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22697	Innkeeper's Tax	418500	Treasurer of State	48	-185.650	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22698	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22699	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22700	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22701	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12274.880	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22702	State Sales Tax	412010	Transportation	800	-13035.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22703	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12164.830	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574035	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22704	Food and Beverage Tax	418400	State Comptroller	50	-1499.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22705	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22706	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-215.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22707	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22708	Gasoline use tax	412700	Transportation	800	-2643297.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22709	Motor Carrier Fuel Tax	414400	Transportation	800	-26.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22710	Gasoline Tax	414200	Revenue	90	-999122.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22711	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22712	Transp Infr Impr Fee	428155	Transportation	800	-942.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22713	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22714	Food and Beverage Tax	418400	State Comptroller	50	-1068.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22715	LARE Fee	425267	Natural Resources	300	-3601.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22716	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22717	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22718	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22719	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22720	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22721	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1185.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-13T00:00:00	ARD7573198	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22722	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22723	Plan Review	422554	Homeland Security	385	-38661.020	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22724	SOS Enforcement Penalties	451215	Secretary Of State	40	-69.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22725	SPF - IU	425312	Motor Vehicles	235	-2750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22726	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-29.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22727	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22728	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22729	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22730	Motor Vehicle Highway Fees	425008	Revenue	90	-10665.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22731	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22732	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44402.220	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22733	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22734	Consumer Settlements	450230	Attorney General	46	-171.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-14T00:00:00	ARD7574026	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22735	Food and Beverage Tax	418400	State Comptroller	50	-2123.390	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22736	Alcoholic Beverage Taxes	416100	Revenue	90	-9131.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22737	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22738	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22739	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22740	Innkeeper's Tax	418500	Treasurer of State	48	-76.930	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22741	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22742	Welfare Repayments	450510	FSSA Family Resources	500	-929.870	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22743	Food and Beverage Tax	418400	State Comptroller	50	-3376.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22744	Social Security Reimbursements	471460	Disability - State Personnel	71	-15625.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-14T00:00:00	ARB7517049	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22745	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1428.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22746	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22747	Disability Premiums EE	428991	Disability - State Personnel	71	-3.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	ARD7574066	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22748	Child Support Bureau Annual Fe	424200	Child Services	502	-50.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	ARD7574106	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22749	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22750	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517141	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22751	Special Fuel Tax	414300	Revenue	90	-2093.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22752	Food and Beverage Tax	418400	State Comptroller	50	-2449.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22753	Transp Infr Impr Fee	428155	Transportation	800	-7098.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22754	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22755	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22756	Heritage Trust Fees	425387	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22757	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22758	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22759	HP Breakage	423613	Horse Racing Comm	265	-9.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22760	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22761	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22762	Innkeeper's Tax	418500	Treasurer of State	48	-212.140	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22763	Food and Beverage Tax	418400	State Comptroller	50	-732.480	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22764	HP Breakage	423613	Horse Racing Comm	265	-54.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22765	State Sales Tax	412010	Transportation	800	-27575.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22766	Alcoholic Beverage Taxes	416100	Revenue	90	-27529.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22767	Food and Beverage Tax	418400	State Comptroller	50	-37328.020	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22768	Pet Friendly Trust	425399	Motor Vehicles	235	-5225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22769	SPF - Colts	425354	Budget Agency	57	-680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-13T00:00:00	ARD7573163	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22770	Food and Beverage Tax	418400	State Comptroller	50	-6473.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22771	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66264.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22772	Food and Beverage Tax	418400	State Comptroller	50	-3012.960	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22773	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22774	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22775	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22776	Food and Beverage Tax	418400	State Comptroller	50	-1618.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22777	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-6150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22778	Food and Beverage Tax	418400	State Comptroller	50	-10034.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22779	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22780	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22781	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22782	DOR BMV OSOW Fee	427475	Revenue	90	-20805.270	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22783	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22784	Gasoline use tax	412700	Transportation	800	-7929645.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22785	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22786	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2272.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22787	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22788	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22789	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22790	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22791	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22792	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10468.840	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-01-14T00:00:00	ARD7574020	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22793	Auditor of State Fines	450310	Treasurer of State	48	-10257.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517077	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22794	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22795	National Criminal History Chck	428040	State Police	100	-56.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-13T00:00:00	ARD7573176	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22796	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22797	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81095.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22798	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1353.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-14T00:00:00	ARD7517158	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22799	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22800	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-375.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22801	Amusement Entertainment Pmts	422510	Homeland Security	385	-999.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22802	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22803	ANNUAL - TITLE V FEES	421018	Environmental Management	495	180.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22804	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22805	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22806	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22807	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22808	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-7250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22809	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-14T00:00:00	ARD7517132	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22810	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2070.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22811	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22812	Food and Beverage Tax	418400	State Comptroller	50	-24812.460	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22813	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22814	Welfare Repayments	450510	FSSA Family Resources	500	-122395.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARB7517060	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22815	Auditor of State Fines	450310	Indiana Election Division	63	-2005.840	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-01-13T00:00:00	ARD7573165	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
22816	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-13T00:00:00	ARD7573178	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22817	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22818	Food and Beverage Tax	418400	State Comptroller	50	-1344.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22819	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-14T00:00:00	ARD7517075	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22820	SPF - Support our Troops	425340	Veterans Affairs	160	-2620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-14T00:00:00	ARD7574074	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22821	Welfare Repayments	450510	FSSA Family Resources	500	-81411.670	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574104	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22822	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-276600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22823	Motor Vehicle Highway Fees	425008	Revenue	90	-11906.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22824	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17311.650	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517148	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22825	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22826	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22827	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22828	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22829	Food and Beverage Tax	418400	State Comptroller	50	-9125.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22830	Consumer Credit License Applic	422302	Financial Institutions	208	-7900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-14T00:00:00	ARD7517124	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22831	Motor Vehicle Highway Fees	425008	Revenue	90	-2419.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22832	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574021	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
22833	Odometer Fees	425007	State Police	100	-342.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22834	Innkeeper's Tax	418500	Treasurer of State	48	-1198.250	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22835	SPF - IU	425312	Motor Vehicles	235	-10075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22836	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22837	Heritage Trust Fees	425387	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22838	Food and Beverage Tax	418400	State Comptroller	50	-13458.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22839	Solid waste disposal fee	421350	Environmental Management	495	-3542.680	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22840	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22841	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22842	Investment Income	429690	Motor Vehicles	235	-128.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22843	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22844	LOCAL PROJECTS	464180	Child Services	502	-320.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22845	SPF - IU	425312	Motor Vehicles	235	-3000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22846	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22847	Miscellaneous Revenue	499999	Economic Development Corp	260	-1.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573190	2026-08-01T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22848	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22849	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22850	Disability Premiums EE	428991	Disability - State Personnel	71	-9.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-13T00:00:00	ARD7573167	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22851	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22852	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22853	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22854	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	ARD7517154	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22855	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22856	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22857	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22858	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22859	Innkeeper's Tax	418500	Treasurer of State	48	-16500.630	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22860	Gasoline use tax	412700	Transportation	800	-1426274.600	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22861	Librarian Certification Fee	424610	Library	730	-130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22862	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22863	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22864	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22865	Food and Beverage Tax	418400	State Comptroller	50	-2.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22866	Aviation Fuel Excise Tax	413350	Revenue	90	-33898.220	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22867	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286675.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22868	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22869	DOR UST Fees	427465	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22870	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22871	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22872	Food and Beverage Tax	418400	State Comptroller	50	-23.120	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22873	Food and Beverage Tax	418400	State Comptroller	50	-134.140	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22874	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5329.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22875	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	BIL7574139	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22876	Gasoline Tax	414200	Revenue	90	-334268.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22877	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22878	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22879	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52476.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22880	Innkeeper's Tax	418500	Treasurer of State	48	-171.760	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22881	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22882	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-178630.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-14T00:00:00	ARD7517147	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22883	Claims and Comp - Road Damage	472342	Transportation	800	-155569.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	BIL7573241	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22884	Food and Beverage Tax	418400	State Comptroller	50	-2580.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22885	Sale of State Property	430310	Dept of Administration	61	-6418.930	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-14T00:00:00	ARD7574065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22886	IRP Registration Fees	427420	Revenue	90	-110669.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22887	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22888	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22889	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22890	Claims and Comp - Road Damage	472342	Transportation	800	-3561.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22891	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22892	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22893	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-436.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22894	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22895	Vital Records Fees	423180	Indiana Dept of Health	400	-884.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22896	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-13T00:00:00	ARD7573212	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22897	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-686.320	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517144	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22898	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22899	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22900	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-110980.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22901	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-290373.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-14T00:00:00	ARD7574083	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22902	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22903	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22904	State Library Sales Tax	412430	Library	730	-0.210	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22905	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11719.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22906	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22907	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22908	Claims and Comp - Road Damage	472342	Transportation	800	-1241.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARM7574013	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22909	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22910	FR - nursery seedling revenue	431424	Natural Resources	300	-19117.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22911	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-13326.470	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22912	Food and Beverage Tax	418400	State Comptroller	50	-1120.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22913	Technololgy Fund Fees	425284	Motor Vehicles	235	-10296.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22914	DOR  Service Charge	427449	Revenue	90	-179.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22915	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22916	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22917	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22918	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22919	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22920	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22921	Aviation Fuel Excise Tax	413350	Revenue	90	-10108.040	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22922	Code Enforcement Plan Review	422555	Homeland Security	385	-1337.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22923	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22924	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-14T00:00:00	ARD7574095	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22925	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22926	Food and Beverage Tax	418400	State Comptroller	50	-943.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22927	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22928	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22929	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22930	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10205.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22931	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-14T00:00:00	ARD7517161	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22932	FR - handling fee (nursery) re	425617	Natural Resources	300	-1480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22933	Solid waste disposal fee	421350	Environmental Management	495	-99343.140	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22934	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22935	LARE Fee	425267	Natural Resources	300	-968.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22936	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22937	Copies and Report Fees	420360	State Police	100	-90.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22938	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-490.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22939	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22940	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22941	Food and Beverage Tax	418400	State Comptroller	50	-502.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22942	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-13T00:00:00	ARD7573191	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22943	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22944	RPAF Tipping Fees	427467	Environmental Management	495	-159292.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22945	Food and Beverage Tax	418400	State Comptroller	50	-4347.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22946	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22947	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22948	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10468.830	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-01-14T00:00:00	ARD7574119	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
22949	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22950	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22951	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22952	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22953	Trip Permit (35%)	427441	Revenue	90	-1155.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22954	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22955	SPF - Colts	425354	Budget Agency	57	-2140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-14T00:00:00	ARD7517113	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22956	Volume Fee	422330	Financial Institutions	208	-8076.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22957	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1632.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517134	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22958	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22959	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20430.430	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-01-14T00:00:00	ARD7574103	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22960	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22961	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-109692.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-10-14T00:00:00	ARD7517146	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
22962	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22963	FandW - Online Revenue	425457	Natural Resources	300	-877264.770	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22964	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22965	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573123	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22966	Heritage Trust Fees	425387	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22967	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22968	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574088	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22969	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22970	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8149.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574098	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22971	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22972	Motor Vehicle Highway Fees	425008	Revenue	90	-12145.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22973	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22974	SPF - Support our Troops	425340	Veterans Affairs	160	-12435.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-14T00:00:00	ARD7517122	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22975	Innkeeper's Tax	418500	Treasurer of State	48	-27243.440	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22976	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22977	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6494.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	ARD7574110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22978	Gasoline use tax	412700	Revenue	90	-950849.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22979	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1179.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574116	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22980	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22981	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22982	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22983	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573177	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22984	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22985	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22986	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22987	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	63718359.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22988	SPF - Nurses	425367	Motor Vehicles	235	-1275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22989	Claims and Comp - Road Damage	472342	Transportation	800	-98053.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	BIL7574139	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22990	Motor Vehicle Highway Fees	425008	Revenue	90	-1506.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22991	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22992	Food and Beverage Tax	418400	State Comptroller	50	-71.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22993	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3186.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22994	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-13T00:00:00	ARD7573168	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22995	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-47495.920	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-14T00:00:00	ARD7517132	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22996	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18534.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22997	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22998	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-457812.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-13T00:00:00	ARD7573212	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22999	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23000	Innkeeper's Tax	418500	Treasurer of State	48	-155.660	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23001	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-107716.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23002	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13357.880	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573125	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23003	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23004	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-14T00:00:00	ARD7574083	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23005	Motor Carrier Permit Fee	427452	Transportation	800	-1550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23006	Food and Beverage Tax	418400	State Comptroller	50	-5216.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23007	Electric Vehicle-Suppl Fee	425013	Transportation	800	-21390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23008	Solid waste disposal fee	421350	Environmental Management	495	-26375.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23009	State Library Sales Tax	412430	Library	730	-4.310	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23010	Solid waste disposal fee	421350	Environmental Management	495	-20381.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23011	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23012	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-52156.780	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23013	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5841.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23014	Innkeeper's Tax	418500	Treasurer of State	48	-137944.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23015	Aircraft License Excise Tax	413100	Revenue	90	-187.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23016	Gasoline use tax	412700	Transportation	800	-2529592.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23017	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23018	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23019	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23020	Food and Beverage Tax	418400	State Comptroller	50	-195.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23021	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23022	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37328.870	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574100	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23023	Gasoline Tax	414200	Revenue	90	234.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23024	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23025	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-14T00:00:00	ARD7517121	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23026	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23027	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1561.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23028	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-14T00:00:00	ARD7574113	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23029	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573177	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23030	Food and Beverage Tax	418400	State Comptroller	50	-531.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23031	HP Breakage	423613	Horse Racing Comm	265	-73.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23032	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23033	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-15.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23034	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23035	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-41809.490	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517072	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23036	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23037	Food and Beverage Tax	418400	State Comptroller	50	-1122.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23038	Food and Beverage Tax	418400	State Comptroller	50	-67733.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23039	DONATION NOT FOR PROFITS	463210	Library	730	-567.680	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23040	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23041	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23042	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1540.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23043	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23044	Food and Beverage Tax	418400	State Comptroller	50	-14785.700	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23045	State Sales Tax	412010	Transportation	800	-6525.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23046	Gasoline use tax	412700	Revenue	90	-1762198.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23047	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7636.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573185	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23048	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23049	Food and Beverage Tax	418400	State Comptroller	50	-26.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23050	Food and Beverage Tax	418400	State Comptroller	50	-4777.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23051	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23052	Moisture Meter Insp Fees	428625	Agriculture	36	-5400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574019	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23053	Technololgy Fund Fees	425284	Motor Vehicles	235	-844.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574079	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-278809.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23055	Boiler Inspections	422610	Homeland Security	385	-5235.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23056	SPF - Support our Troops	425340	Veterans Affairs	160	-3305.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-13T00:00:00	ARD7573179	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23057	Food and Beverage Tax	418400	State Comptroller	50	-926.530	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23058	LOCAL PROJECTS	464180	Child Services	502	-270.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23059	State Sales Tax	412010	Transportation	800	-12671.220	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23060	Special Fuel Tax	414300	Revenue	90	-127.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23061	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573171	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23062	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-14T00:00:00	ARD7574101	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23063	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23064	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23065	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23066	State Seals	422680	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23067	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-308771.940	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23068	Librarian Certification Fee	424610	Library	730	-970.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23069	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-8640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARB7573992	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23070	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23071	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23072	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23073	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38038.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23074	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23075	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2273.480	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574099	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23076	Food and Beverage Tax	418400	State Comptroller	50	-3902.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23077	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574018	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23078	Food and Beverage Tax	418400	State Comptroller	50	-75.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23079	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23080	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23081	SPF - ND	425327	Motor Vehicles	235	-2675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23082	Water Testing Fees	423190	Indiana Dept of Health	400	-1398.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23083	TOS Unidentified Funds	401150	State Comptroller	50	20000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-14T00:00:00	ARD7574035	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23084	Technololgy Fund Fees	425284	Motor Vehicles	235	-653.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517128	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23085	Welfare Repayments	450510	FSSA Family Resources	500	6969.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARD7517152	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23086	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24629.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574103	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23087	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23088	Food and Beverage Tax	418400	State Comptroller	50	-5336.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23089	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-201.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573164	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23090	Food and Beverage Tax	418400	State Comptroller	50	-42.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23091	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23092	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-87238.390	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574018	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23093	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23094	Volume Fee	422330	Financial Institutions	208	-11582.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23095	Technololgy Fund Fees	425284	Motor Vehicles	235	-15269.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23096	Food and Beverage Tax	418400	State Comptroller	50	-28739.490	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23097	Food and Beverage Tax	418400	State Comptroller	50	-6638.400	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23098	Welfare Repayments	450510	Family and Social Svcs Admin	405	680.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574097	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23099	Local Service Charges	428070	State Police	100	-3697.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23100	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23101	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23102	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23103	Motor Vehicle Highway Fees	425008	Revenue	90	-150.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23104	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3426.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23105	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101485.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517135	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23106	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517125	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23107	Rntl of Prop - DOA	430120	Dept of Administration	61	-3675.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23108	Notary Public Commissions	427520	Secretary Of State	40	-5495.920	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-14T00:00:00	ARD7517073	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23109	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-12677.800	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-13T00:00:00	ARD7573204	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23110	Food and Beverage Tax	418400	State Comptroller	50	-1831.980	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23111	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	457.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23112	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23113	Food and Beverage Tax	418400	State Comptroller	50	-1330.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23114	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23115	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23116	State Library Sales Tax	412430	Library	730	-2.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23117	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23118	Nonconsumer Settlements/Fees	450260	State Police	100	-2320.680	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23119	Water Testing Fees	423190	Indiana Dept of Health	400	-1170.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23120	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23121	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23122	PRETREATMENT	421176	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23123	Alcoholic Beverage Taxes	416100	Revenue	90	-53288.940	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23124	DOR IDEM Fees	427470	Environmental Management	495	-4377.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23125	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23126	Food and Beverage Tax	418400	State Comptroller	50	-1401.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23127	Gasoline use tax	412700	Revenue	90	-1686394.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23128	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23129	Gasoline Tax	414200	Revenue	90	-369817.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23130	Food and Beverage Tax	418400	State Comptroller	50	-80.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23131	Odometer Fees	425007	State Police	100	-64.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574070	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23132	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23133	Welfare Repayments	450510	FSSA Family Resources	500	-542.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517152	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23134	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23135	RPAF Tipping Fees	427467	Environmental Management	495	-26375.490	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23136	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23137	Motor Carrier Permit Fees	427440	Revenue	90	-282.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23138	HP Breakage	423613	Horse Racing Comm	265	-12.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23139	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23140	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23141	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23142	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-14T00:00:00	ARD7517149	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23143	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23144	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573196	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23145	Trip Permit (65%)	427446	Revenue	90	-2145.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23146	LARE Fee	425267	Natural Resources	300	-23930.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23147	Teaching Licensing Fees	427010	Education	700	-6635.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574112	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23148	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423938.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23149	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23150	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2109.310	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574085	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23151	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67899.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23152	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23153	Special Fuel Tax	414300	Revenue	90	-67.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23154	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-14T00:00:00	ARM7573996	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23155	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23156	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23157	Transp Infr Impr Fee	428155	Transportation	800	-165930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23158	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-74.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23159	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23160	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23161	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23162	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-28.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23163	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23164	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23165	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARB7574000	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23166	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23167	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23168	ID Breakage	423614	Horse Racing Comm	265	-57.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23169	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-14T00:00:00	ARD7517142	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23170	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23171	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28302.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573203	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23172	SPF - IPFF	425368	Motor Vehicles	235	-700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23173	Gasoline Tax	414200	Revenue	90	3971.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23174	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23175	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23176	SPF - Butler	425304	Motor Vehicles	235	-1100.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23177	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23178	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23179	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23180	Welfare Repayments	450510	FSSA Family Resources	500	2025.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARM7574001	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23181	Aircraft License Excise Tax	413100	Revenue	90	-5323.540	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23182	Gasoline use tax	412700	Transportation	800	-7588540.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23183	Program Income	441020	Protection Advocacy Svcs Comm	44	-300.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	ARD7574024	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23184	Controlled Substances Recovery	426450	Professional Licensing	250	-41180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23185	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15810.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23186	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23187	Accreditation Renewal	423320	Comm for Higher Education	719	-60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-08-01T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
23188	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23189	GIFT SHOP	432100	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23190	Food and Beverage Tax	418400	State Comptroller	50	-3581.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23191	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23192	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23193	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23194	Food and Beverage Tax	418400	State Comptroller	50	-396.850	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23195	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23196	Dealer Plates	425230	Secretary Of State	40	-1484.900	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23197	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23198	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23199	Food and Beverage Tax	418400	State Comptroller	50	-4844.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23200	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23201	State Sales Tax	412010	Transportation	800	-2998.530	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23202	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-665.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-14T00:00:00	ARD7517138	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23203	Food and Beverage Tax	418400	State Comptroller	50	-1837.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23204	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-14T00:00:00	ARM7573996	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23205	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23206	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23207	Food and Beverage Tax	418400	State Comptroller	50	-1766.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23208	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9149.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23209	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23210	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23211	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23212	Food and Beverage Tax	418400	State Comptroller	50	-248.880	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23213	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23214	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574095	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23215	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2820.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23216	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23217	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23218	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	83.700	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517145	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23219	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8399.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23220	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574087	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23221	Alcoholic Beverage Taxes	416100	Revenue	90	-185.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23222	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-2096.760	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-14T00:00:00	ARD7574074	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23223	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23224	Food and Beverage Tax	418400	State Comptroller	50	-187.420	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23225	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23226	State Sales Tax	412010	Transportation	800	-3084.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23227	Aircraft License Excise Tax	413100	Revenue	90	183939.160	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23228	Gasoline Tax	414200	Revenue	90	-156096.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23229	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23230	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71015.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23231	Motor Carrier Permit Fees	427440	Revenue	90	-101.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23232	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23233	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23234	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23235	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23236	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23237	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-28050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23238	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23239	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1332.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23240	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23241	Motor Vehicle Highway Fees	425008	Revenue	90	-179039.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23242	Motor Vehicle Highway Fees	425008	Revenue	90	-5990.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23243	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-212244.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-14T00:00:00	ARD7517158	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23244	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23245	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-25995.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23246	SPF - ISU	425311	Motor Vehicles	235	-100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23247	Abandoned Property	462100	Treasurer of State	48	-671335.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-14T00:00:00	ARD7517076	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23248	Food and Beverage Tax	418400	State Comptroller	50	-9.130	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23249	Food and Beverage Tax	418400	State Comptroller	50	-33.280	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23250	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23251	SPF - Purdue	425319	Motor Vehicles	235	-2150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23252	Welfare Repayments	450510	FSSA Family Resources	500	3756.960	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23253	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23254	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23255	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23256	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23257	Civil Penalties	450411	Utility Regulatory Comm	200	-33500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-13T00:00:00	ARD7573181	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23258	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-63700472.230	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23259	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23260	Food and Beverage Tax	418400	State Comptroller	50	-991.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23261	Welfare Repayments	450510	FSSA Family Resources	500	-4699.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARB7517893	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23262	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62876.210	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23263	DOR  Service Charge	427449	Revenue	90	-134.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23264	Consumer Settlements	450230	Attorney General	46	-645.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573118	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23265	Food and Beverage Tax	418400	State Comptroller	50	-743.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23266	SPF - Purdue	425319	Motor Vehicles	235	-9425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23267	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-26230.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574086	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23268	Food and Beverage Tax	418400	State Comptroller	50	-178.710	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23269	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23270	Welfare Repayments	450510	FSSA Family Resources	500	87615.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574104	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23271	Accreditation Renewal	423320	Comm for Higher Education	719	-7075.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
23272	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23273	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-121147.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	ARD7574110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23274	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23275	Unemployment Tax	417810	Dept of Workforce Development	510	-514090.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23276	Food and Beverage Tax	418400	State Comptroller	50	-234.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23277	Innkeeper's Tax	418500	Treasurer of State	48	217.810	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23278	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23279	SPF - BallState	425302	Motor Vehicles	235	-500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23280	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23281	Food and Beverage Tax	418400	State Comptroller	50	-2195.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23282	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23283	ID Breakage	423614	Horse Racing Comm	265	-178.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23284	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23285	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23286	Special Fuel Tax	414300	Revenue	90	-5245.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23287	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23288	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23289	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23290	DOR BMV OSOW Fee	427475	Revenue	90	-22845.720	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23291	Unemployment Tax	417810	Dept of Workforce Development	510	-1217930.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23292	Food and Beverage Tax	418400	State Comptroller	50	-1043.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23293	Electric Vehicle-Suppl Fee	425013	Transportation	800	-25760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23294	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-720.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23295	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-25410.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23296	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23297	Food and Beverage Tax	418400	State Comptroller	50	-1894.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23298	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23299	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23300	Innkeeper's Tax	418500	Treasurer of State	48	-65.360	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23301	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23302	Innkeeper's Tax	418500	Treasurer of State	48	-6691.510	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23303	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23304	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23305	Food and Beverage Tax	418400	State Comptroller	50	-3125.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23306	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573190	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23307	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23308	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23309	Superload Escort Revenue	432105	State Police	100	-36810.100	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23310	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23311	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23312	Food and Beverage Tax	418400	State Comptroller	50	-741.050	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23313	Special Fuel Tax	414300	Revenue	90	85675.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23314	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23315	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23316	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23317	SPF - IKFT	425364	Child Services	502	-300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23318	RPAF Tipping Fees	427467	Environmental Management	495	-99343.160	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23319	Cellular Tower Fees	428128	Transportation	800	-48620.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	BIL7573241	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23320	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573115	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23321	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-14T00:00:00	ARD7574027	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23322	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23323	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71558.690	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23324	SPF - Butler	425304	Motor Vehicles	235	-325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23325	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23326	Technology Fee	420105	Homeland Security	385	-261.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23327	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207579.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23328	HP Breakage	423613	Horse Racing Comm	265	-221.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23329	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23330	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23331	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1275.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-14T00:00:00	ARD7574093	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23332	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20414.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-13T00:00:00	ARD7573191	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23333	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-81659.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-13T00:00:00	ARD7573199	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23334	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3271.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23335	Food and Beverage Tax	418400	State Comptroller	50	-3749.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23336	Food and Beverage Tax	418400	State Comptroller	50	-152.450	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23337	Innkeeper's Tax	418500	Treasurer of State	48	-1223.070	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23338	Food and Beverage Tax	418400	State Comptroller	50	-3736.870	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23339	Innkeeper's Tax	418500	Treasurer of State	48	-72.170	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23340	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23341	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23342	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23343	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23344	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23345	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517126	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23346	Odometer Fees	425007	State Police	100	-331.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573174	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23347	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23348	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23349	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23350	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4419.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23351	Welfare Repayments	450510	FSSA Family Resources	500	-13270.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-13T00:00:00	ARB7573106	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23352	Food and Beverage Tax	418400	State Comptroller	50	-106.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23353	Vital Records Fees	423180	Indiana Dept of Health	400	-384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23354	Charity Gaming Excise Tax	415100	Gaming Comm	190	-48.530	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573180	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23355	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23356	Motor Carrier Permit Fee	427452	Transportation	800	-1775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23357	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23358	Transp Infr Impr Fee	428155	Transportation	800	-4670.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23359	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23360	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2347.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23361	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23362	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6442.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517123	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23363	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23364	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23365	Sales - SFTY EDU TRAINING	430965	State Police	100	-1440.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23366	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23367	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23368	Food and Beverage Tax	418400	State Comptroller	50	-1999.340	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23369	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23370	FR - recycle revenue	431428	Correction	615	-1512.340	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-14T00:00:00	ARD7517159	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23371	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23372	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-28200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23373	Innkeeper's Tax	418500	Treasurer of State	48	-343.740	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23374	SPF - ISU	425311	Motor Vehicles	235	-100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23375	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23376	DOR BMV OSOW Fee	427475	Revenue	90	-71333.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23377	DOR  Service Charge	427449	Revenue	90	-80.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23378	Food and Beverage Tax	418400	State Comptroller	50	-1814.300	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23379	DOR BMV OSOW Fee	427475	Revenue	90	-80657.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23380	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23381	DOR IDEM Fees	427470	Environmental Management	495	-1358.380	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517148	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23382	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23383	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23384	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23385	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23386	Motor Vehicle Highway Fees	425008	Revenue	90	-8233.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23387	Innkeeper's Tax	418500	Treasurer of State	48	-44877.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23388	DOR BMV OSOW Fee	427475	Revenue	90	-111135.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23389	Food and Beverage Tax	418400	State Comptroller	50	-564.440	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23390	Food and Beverage Tax	418400	State Comptroller	50	-741.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23391	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574094	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23392	Water Testing Fees	423190	Indiana Dept of Health	400	-422.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23393	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23394	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23395	Innkeeper's Tax	418500	Treasurer of State	48	-161.100	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23396	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23397	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23398	Food and Beverage Tax	418400	State Comptroller	50	-53594.760	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23399	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23400	Solid waste disposal fee	421350	Environmental Management	495	-159292.370	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23401	Food and Beverage Tax	418400	State Comptroller	50	-1398.640	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23402	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23403	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1757.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23404	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23405	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23406	Food and Beverage Tax	418400	State Comptroller	50	-264.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23407	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-14T00:00:00	BIL7574130	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23408	Food and Beverage Tax	418400	State Comptroller	50	-2222.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23409	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23410	Special Fuel Tax	414300	Revenue	90	-907.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23411	ID Breakage	423614	Horse Racing Comm	265	-333.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23412	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23413	Food and Beverage Tax	418400	State Comptroller	50	-14074.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23414	Hunting Permit	420430	Brd of Animal Health	351	-2820.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574093	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23415	Innkeeper's Tax	418500	Treasurer of State	48	-2931.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23416	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23417	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23418	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23419	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23420	Gasoline use tax	412700	Transportation	800	-4278690.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23421	GIFT SHOP	432100	Library	730	-61.460	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23422	NONGAME FUND	464220	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517136	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23423	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23424	Food and Beverage Tax	418400	State Comptroller	50	-4.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23425	LOCAL PROJECTS	464180	Child Services	502	-960.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23426	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23427	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23428	Notary Public Commissions	427520	Secretary Of State	40	-6042.670	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574023	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23429	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23430	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353822.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23431	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23432	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23433	Food and Beverage Tax	418400	State Comptroller	50	-1714.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23434	Construction Inspection Fees	422550	Indiana Dept of Health	400	53.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-13T00:00:00	ARD7573201	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23435	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	162550.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23436	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23437	Motor Vehicle Highway Fees	425008	Revenue	90	-4102.890	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23438	RPAF Tipping Fees	427467	Environmental Management	495	-0.100	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23439	H/S - Programs revenue	425655	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23440	HP Breakage	423613	Horse Racing Comm	265	-73.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23441	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23442	Food and Beverage Tax	418400	State Comptroller	50	-5229.720	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23443	Alcoholic Beverage Taxes	416100	Revenue	90	62.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23444	Special Fuel Tax	414300	Revenue	90	-1109.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23445	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-934.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23446	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23447	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23448	County Admissions Tax	418530	State Comptroller	50	-21795.390	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23449	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23450	Motor Vehicle Highway Fees	425008	Revenue	90	-15.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573171	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23451	Elevator Inspections	422620	Homeland Security	385	-14940.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23452	Special Fuel Tax	414300	Revenue	90	-14892.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23453	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-934164.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-14T00:00:00	ARD7517139	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23454	IRP Registration Fees	427420	Revenue	90	-431619.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23455	HP Breakage	423613	Horse Racing Comm	265	-221.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23456	Food and Beverage Tax	418400	State Comptroller	50	-477.940	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23457	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39416.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573195	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23458	Admin. Fee	425197	Charter School Brd	704	-3656.760	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-13T00:00:00	ARD7573218	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23459	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573183	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23460	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-13T00:00:00	ARD7573219	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23461	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2411.980	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573194	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23462	Teaching Licensing Fees	427010	Education	700	-3620.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573217	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23463	Technololgy Fund Fees	425284	Motor Vehicles	235	-966.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573186	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23464	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11520.680	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573221	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23465	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-13T00:00:00	ARD7573189	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23466	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573210	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23467	Medicaid Prog Recov	450520	School for the Deaf	560	-2080.890	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573216	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
23468	DOR BMV OSOW Fee	427475	Revenue	90	-35284.230	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23469	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23470	Aircraft License Excise Tax	413100	Revenue	90	-84.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23471	Gasoline use tax	412700	Revenue	90	-139489.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23472	IRP Registration Fees	427420	Revenue	90	-303267.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23473	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15278.570	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23474	DOR BMV OSOW Fee	427475	Revenue	90	-75819.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23475	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23476	Gasoline Tax	414200	Revenue	90	355.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23477	Food and Beverage Tax	418400	State Comptroller	50	-3823.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23478	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23479	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23480	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23481	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23482	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23483	Food and Beverage Tax	418400	State Comptroller	50	-117.700	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23484	Technololgy Fund Fees	425284	Motor Vehicles	235	-15350.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23485	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23486	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23487	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23488	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23489	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23490	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23491	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23492	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23493	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23494	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23495	Food and Beverage Tax	418400	State Comptroller	50	-1797.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23496	Food and Beverage Tax	418400	State Comptroller	50	-2117.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23497	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23498	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23499	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23500	SPF - IU	425312	Motor Vehicles	235	-5000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23501	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23502	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23503	Food and Beverage Tax	418400	State Comptroller	50	-231.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23504	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23505	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23506	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23507	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23508	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23509	Food and Beverage Tax	418400	State Comptroller	50	-4581.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23510	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23511	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23512	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23513	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23514	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4900.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23515	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23516	Food and Beverage Tax	418400	State Comptroller	50	-981.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23517	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23518	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23519	Food and Beverage Tax	418400	State Comptroller	50	-299.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23520	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-306071.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23521	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23522	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23523	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23524	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23525	Food and Beverage Tax	418400	State Comptroller	50	-7600.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23526	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23527	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23528	Pet Friendly Trust	425399	Motor Vehicles	235	-2550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23529	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23530	Food and Beverage Tax	418400	State Comptroller	50	-457.250	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23531	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23532	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23533	Food and Beverage Tax	418400	State Comptroller	50	-9029.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23534	SPF - ND	425327	Motor Vehicles	235	-1575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23535	Food and Beverage Tax	418400	State Comptroller	50	-15678.390	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23536	Food and Beverage Tax	418400	State Comptroller	50	-3212.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23537	Food and Beverage Tax	418400	State Comptroller	50	-509.800	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23538	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23539	Food and Beverage Tax	418400	State Comptroller	50	-24351.750	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23540	Food and Beverage Tax	418400	State Comptroller	50	-2925.560	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23541	Food and Beverage Tax	418400	State Comptroller	50	-215.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23542	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23543	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23544	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23545	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23546	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23547	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23548	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23549	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23550	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23551	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23552	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23553	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23554	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23555	Food and Beverage Tax	418400	State Comptroller	50	-27195.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23556	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23557	Food and Beverage Tax	418400	State Comptroller	50	-4595.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23558	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23559	Food and Beverage Tax	418400	State Comptroller	50	-17226.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23560	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23561	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23562	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23563	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23564	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23565	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23566	Food and Beverage Tax	418400	State Comptroller	50	-853.880	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23567	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23568	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23569	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23570	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23571	Food and Beverage Tax	418400	State Comptroller	50	-11630.420	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23572	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23573	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23574	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23575	SPF - Purdue	425319	Motor Vehicles	235	-5050.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23576	Food and Beverage Tax	418400	State Comptroller	50	-10358.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23577	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23578	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23579	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23580	Food and Beverage Tax	418400	State Comptroller	50	-249.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23581	SPF - Nurses	425367	Motor Vehicles	235	-2100.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23582	Food and Beverage Tax	418400	State Comptroller	50	-1061.470	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23583	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23584	Food and Beverage Tax	418400	State Comptroller	50	-554.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23585	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23586	Food and Beverage Tax	418400	State Comptroller	50	-7073.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23587	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23588	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23589	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23590	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23591	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23592	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23593	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23594	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23595	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23596	Food and Beverage Tax	418400	State Comptroller	50	-3287.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23597	Welfare Repayments	450510	FSSA Family Resources	500	-833.300	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23598	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6270.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23599	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23600	Gaming Penalties	450620	Gaming Comm	190	-4769.740	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23601	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449566	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23602	SPF - Support our Troops	425340	Veterans Affairs	160	-5560.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-10T00:00:00	ARD7449561	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23603	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39963.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23604	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23605	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-10446.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449487	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23606	Unemployment Tax	417810	Dept of Workforce Development	510	-687093.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449610	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23607	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23608	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13791.960	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23609	HP Breakage	423613	Horse Racing Comm	265	-4.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23610	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23611	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-10T00:00:00	ARD7449576	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23612	Veterans Home Resident Collect	428410	Veterans Home	570	-36576.060	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23613	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17948.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-10T00:00:00	ARD7449576	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23614	HP Breakage	423613	Horse Racing Comm	265	-0.710	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23615	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23616	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23617	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449567	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23618	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23619	ID Breakage	423614	Horse Racing Comm	265	-10.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23620	Welfare Repayments	450510	Early Child Learning	501	-29462.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449495	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23621	DOR IDEM Fees	427470	Environmental Management	495	-2386.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23622	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23623	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-10T00:00:00	ARD7449506	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23624	Gasoline Tax	414200	Transportation	800	12228.250	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23625	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23626	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23627	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23628	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23629	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23630	Dealer Plates	425230	Secretary Of State	40	-34161.920	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23631	Occupational License Fee	422820	Gaming Comm	190	-10008.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23632	Petroleum Severance	413800	Natural Resources	300	-713.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449582	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23633	Transp Infr Impr Fee	428155	Transportation	800	-1671.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23634	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARB7455290	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23635	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23636	NONGAME FUND	464220	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-10T00:00:00	ARD7449582	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23637	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449578	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23638	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449604	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23639	State Sales Tax	412010	Transportation	800	-2212.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23640	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3885.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23641	Transp Infr Impr Fee	428155	Transportation	800	-260820.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23642	Controlled Substances Recovery	426450	Professional Licensing	250	-3690.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23643	SOS Enforcement Penalties	451215	Secretary Of State	40	-20.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23644	Transfer	425174	Environmental Management	495	-3.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-10T00:00:00	ARD7449600	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23645	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-10T00:00:00	ARD7449559	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-357904.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449586	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23647	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23648	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-178.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23649	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8865.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23650	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-10T00:00:00	ARM7455288	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23651	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-500.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23652	Superload Escort Revenue	432105	State Police	100	-7067.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23653	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-10T00:00:00	ARD7449575	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23654	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20630.670	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-10T00:00:00	ARD7449511	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23655	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6285.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-10T00:00:00	ARD7449612	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23656	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23657	Database Maintenance Services	439251	Gaming Comm	190	-51884.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23658	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4449.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449585	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23659	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-65.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23660	Occupational License Fee	422820	Gaming Comm	190	-3700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23661	Military Relief Check-off	464226	Veterans Affairs	160	-161.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-10T00:00:00	ARD7449560	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23662	Civil Penalties	450411	Worker's Comp Brd	220	-1650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449567	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23663	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23664	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23665	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19619.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23666	ID Breakage	423614	Horse Racing Comm	265	-60.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23667	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-10T00:00:00	ARD7449506	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23668	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23669	Motor Vehicle Highway Fees	425008	State Comptroller	50	-199.800	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-10T00:00:00	ARD7449509	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23670	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23671	Gaming Agent Division Costs	422870	Gaming Comm	190	-779909.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23672	Road Improvement Reimbursement	428131	Transportation	800	-10458.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23673	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-106249.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23674	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23675	Innkeeper's Tax	418500	Treasurer of State	48	-16241.070	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23676	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1046.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23677	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14497.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23678	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2992.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23679	Accreditation Renewal	423320	Comm for Higher Education	719	-2100.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449625	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
23680	Civic Event Plate Order	425204	Motor Vehicles	235	-39.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23681	Mine Subsdnce Insur Premium	423960	Insurance	210	-6105.440	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23682	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23683	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23684	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-10T00:00:00	ARD7449591	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23685	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23686	HP Breakage	423613	Horse Racing Comm	265	-4.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23687	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34966.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	ARD7449601	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23688	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-24797.060	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23689	Sales of State Land	430210	Transportation	800	-11050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	BIL7449647	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23690	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23691	Claims and Comp - Road Damage	472342	Transportation	800	2982.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23692	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-10T00:00:00	ARD7449591	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23693	Consumer Credit License Applic	422302	Financial Institutions	208	-10100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449563	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23694	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23695	Innkeeper's Tax	418500	Treasurer of State	48	-475.200	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23696	Depository Annual Assessment F	422301	Financial Institutions	208	-17041.680	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449563	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23697	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARB7455290	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23698	Nonconsumer Settlements/Fees	450260	State Police	100	-1507.630	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23699	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23700	State Sales Tax	412010	Transportation	800	-9351.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23701	Gasoline use tax	412700	Transportation	800	-627683.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23702	Collection Agency Fees	427530	Transportation	800	4766.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23703	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23704	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-58692.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23705	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23706	LOCAL PROJECTS	464180	Child Services	502	-319.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23707	Special Fuel Tax	414300	Revenue	90	-5367.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23708	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-10T00:00:00	ARD7449624	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23709	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-296.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23710	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10557.480	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2025-07-10T00:00:00	ARD7449631	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
23711	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23712	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2675.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23713	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-731.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23714	Gasoline use tax	412700	Transportation	800	-209234.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23715	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10557.480	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2025-07-10T00:00:00	ARD7449501	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23716	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6310.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449594	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23717	Finger Print Fee	422326	Gaming Comm	190	-1391.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23718	Innkeeper's Tax	418500	Treasurer of State	48	-1853.360	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23719	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23720	DOR BMV OSOW Fee	427475	Revenue	90	-340.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449550	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23721	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23722	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23723	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	230.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23724	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449492	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23725	Investment Income	429690	Motor Vehicles	235	-7246.440	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449570	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23726	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23727	Consumer Settlements	450230	Attorney General	46	-304.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449504	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23728	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23729	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6943183.650	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449608	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23730	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-57000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23731	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449571	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23732	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23733	DOR  Service Charge	427449	Revenue	90	-1070.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23734	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-65.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449629	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23735	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23736	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449544	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23737	Notary Public Commissions	427520	Secretary Of State	40	-8647.420	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-10T00:00:00	ARD7449503	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23738	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-10T00:00:00	ARD7449607	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23739	InsurAgts and Related Lic	423920	Insurance	210	-189910.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23740	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23741	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23742	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23743	Boxing License Fees	426080	Gaming Comm	190	-880.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23744	Heritage Trust Fees	425387	Natural Resources	300	-4225.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23745	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60930.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23746	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23747	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5112.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23748	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449505	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23749	Welfare Repayments	450510	FSSA Family Resources	500	-19826.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7455297	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23750	ID Breakage	423614	Horse Racing Comm	265	-60.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23751	LARE Fee	425267	Natural Resources	300	-5478.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23752	Innkeeper's Tax	418500	Treasurer of State	48	-2334.250	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23753	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27218.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449626	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23754	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39215.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449580	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23755	Title Insurance Enforcement Fu	423970	Insurance	210	-21840.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23756	Welfare Repayments	450510	FSSA Family Resources	500	24613.470	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23757	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23758	Charity Gaming License Fee	422810	Gaming Comm	190	-41850.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23759	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2485572.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23760	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23761	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23762	LARE Fee	425267	Natural Resources	300	-18096.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23763	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-10T00:00:00	ARB7449489	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23764	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1118.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449579	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23765	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23766	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23767	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23768	Welfare Repayments	450510	FSSA Family Resources	500	3131.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARM7449493	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23769	Motor Vehicle Highway Fees	425008	Revenue	90	-77.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449550	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23770	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-97747.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-10T00:00:00	ARD7449607	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23771	Program Income	441020	Indiana Dept of Health	400	-2617617.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23772	Vital Records Fees	423180	Indiana Dept of Health	400	-662.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23773	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-10T00:00:00	BIL7449638	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23774	Odometer Fees	425007	State Police	100	-608.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449553	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23775	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13828.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449570	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23776	Motor Vehicle Highway Fees	425008	Revenue	90	-130.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23777	Motor Vehicle Highway Fees	425008	Revenue	90	-5224.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23778	Aviation Fuel Excise Tax	413350	Revenue	90	-14047.390	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23779	Alcoholic Beverage Taxes	416100	Revenue	90	-12121.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23780	Motor Vehicle Highway Fees	425008	Revenue	90	-5216.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23781	Alcoholic Beverage Taxes	416100	Revenue	90	-5560.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23782	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23783	Special Fuel Tax	414300	Revenue	90	-277.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23784	Special Fuel Tax	414300	Revenue	90	-4556.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23785	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23786	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23787	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1188.120	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705233	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23788	Disability Premiums ER	428990	Disability - State Personnel	71	-1923.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-02T00:00:00	ARB7705145	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23789	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-529063.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23790	Motor Vehicle Highway Fees	425008	Revenue	90	-259.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23791	Technololgy Fund Fees	425284	Motor Vehicles	235	-24302.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23792	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23793	LARE Fee	425267	Natural Resources	300	-20770.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23794	HP Breakage	423613	Horse Racing Comm	265	-18.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23795	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23796	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23797	ID Breakage	423614	Horse Racing Comm	265	-115.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23798	LARE Fee	425267	Natural Resources	300	-5835.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23799	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23800	SPF - Nurses	425367	Motor Vehicles	235	-3025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23801	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-280324.240	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-02T00:00:00	ARD7705249	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23802	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23803	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23804	DOR  Service Charge	427449	Revenue	90	-74.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23805	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23806	Food and Beverage Tax	418400	State Comptroller	50	-2449.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23807	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17233.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23808	Food and Beverage Tax	418400	State Comptroller	50	-45.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23809	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705243	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23810	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71189.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23811	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1031.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-02T00:00:00	ARD7705242	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23812	Food and Beverage Tax	418400	State Comptroller	50	-6635.210	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23813	HP Breakage	423613	Horse Racing Comm	265	-3.190	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23814	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23815	Food and Beverage Tax	418400	State Comptroller	50	-259.060	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23816	Special Fuel Tax	414300	Revenue	90	90970.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23817	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23818	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7791.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23819	Innkeeper's Tax	418500	Treasurer of State	48	-18.120	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23820	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-490.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23821	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23822	Innkeeper's Tax	418500	Treasurer of State	48	-582.070	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23823	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23824	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23825	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23826	Claims and Comp - Road Damage	472342	Transportation	800	-254889.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	BIL7705271	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23827	Innkeeper's Tax	418500	Treasurer of State	48	-869.040	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23828	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23829	SBOA Audit Charge	452210	Board of Accounts	80	-274.980	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705217	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23830	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23831	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23832	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23833	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-02T00:00:00	BIL7705264	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23834	DNR - Restitution	451045	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705235	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23835	Food and Beverage Tax	418400	State Comptroller	50	-4634.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23836	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-73467.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23837	Food and Beverage Tax	418400	State Comptroller	50	-281.520	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23838	Welfare Repayments	450510	FSSA Family Resources	500	-687132.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-02T00:00:00	ARB7706202	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23839	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23840	Gasoline Tax	414200	Revenue	90	-243129.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23841	DNR - Concessions Revenue	425452	Natural Resources	300	-18000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23842	Food and Beverage Tax	418400	State Comptroller	50	-13.760	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23843	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23844	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23845	SPF - Colts	425354	Budget Agency	57	-1640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-02T00:00:00	ARD7705213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23846	Food and Beverage Tax	418400	State Comptroller	50	-1378.910	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23847	DOR BMV OSOW Fee	427475	Revenue	90	-70475.370	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23848	Food and Beverage Tax	418400	State Comptroller	50	-24337.840	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23849	Food and Beverage Tax	418400	State Comptroller	50	-3926.970	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23850	FandW - POS vendor license sales	425458	Natural Resources	300	-238.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23851	DOR BMV OSOW Fee	427475	Revenue	90	-56592.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23852	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-233.340	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23853	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-02T00:00:00	ARD7705230	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23854	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23855	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23856	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3053.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23857	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-52315.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-02T00:00:00	ARD7705172	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
23858	Occupational License Fee	422820	Gaming Comm	190	-2095.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23859	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-508.400	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705214	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23860	Boxing License Fees	426080	Gaming Comm	190	-30.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23861	GIFT SHOP	432100	Library	730	-12.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23862	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23863	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23864	Food and Beverage Tax	418400	State Comptroller	50	-1986.790	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23865	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171826.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23866	ID Breakage	423614	Horse Racing Comm	265	-20.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23867	Food and Beverage Tax	418400	State Comptroller	50	-8.870	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23868	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23869	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-215.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-02T00:00:00	ARD7705215	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23870	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23871	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23872	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2143.570	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705214	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23873	Petroleum Severance	413800	Natural Resources	300	-3103.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705236	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23874	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4816.950	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23875	FandW - License Agent Revenue	425482	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23876	Court Fee Automated Record Kee	424127	Treasurer of State	48	-241572.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23877	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-02T00:00:00	ARD7705253	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23878	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23879	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23880	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6689.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705244	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23881	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23882	Food and Beverage Tax	418400	State Comptroller	50	-10786.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23883	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23884	FR - scrap revenue	431431	Transportation	800	-6373.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23885	SPF - ND	425327	Motor Vehicles	235	-1975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23886	In.Gov Charges	439106	Ofc of Technology	67	-2502583.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-02T00:00:00	ARB7705142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23887	Food and Beverage Tax	418400	State Comptroller	50	-183.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23888	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23889	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23890	Special Fuel Tax	414300	Revenue	90	-10.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23891	Alcoholic Beverage Taxes	416100	Revenue	90	-34.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23892	Innkeeper's Tax	418500	Treasurer of State	48	-458.090	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23893	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-126.610	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-02T00:00:00	ARD7705212	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23894	Motor Vehicle Highway Fees	425008	Revenue	90	-4286.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23895	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23896	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23897	Pet Friendly Trust	425399	Motor Vehicles	235	-4125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23898	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23899	Court Fee Safe School Fee	424126	Treasurer of State	48	-150.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23900	Food and Beverage Tax	418400	State Comptroller	50	-10124.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23901	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23902	Transp Infr Impr Fee	428155	Transportation	800	-3463.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23903	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23904	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23905	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23906	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23907	HP Breakage	423613	Horse Racing Comm	265	-18.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23908	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23909	Food and Beverage Tax	418400	State Comptroller	50	-14.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23910	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-455447.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-02T00:00:00	ARD7705248	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23912	Coroners Training Board	420881	Coroner's Training Board	240	-997.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705229	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
23913	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23914	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23915	FandW - Easements Revenue	431411	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23916	Abandoned Property	462100	Treasurer of State	48	-537873.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-02T00:00:00	ARD7706220	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23917	Food and Beverage Tax	418400	State Comptroller	50	-473.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23918	Food and Beverage Tax	418400	State Comptroller	50	-847.080	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23919	Gasoline use tax	412700	Transportation	800	322.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23920	Transp Infr Impr Fee	428155	Transportation	800	-427635.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23921	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11964.140	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705250	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23922	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705246	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23923	Teaching Licensing Fees	427010	Education	700	-9670.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-02T00:00:00	ARD7705252	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23924	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23925	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23926	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23927	Odometer Fees	425007	State Police	100	-1221.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705219	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23928	Gasoline Tax	414200	Revenue	90	-81097.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23929	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23930	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6883.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-02T00:00:00	ARD7705231	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23931	Civil Penalties	450411	Worker's Comp Brd	220	-1600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705226	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23932	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33089.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-02T00:00:00	ARD7705182	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23933	Charity Gaming License Fee	422810	Gaming Comm	190	-116700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23934	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23935	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23936	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705241	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23937	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23938	State Sales Tax	412010	Transportation	800	-3284.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23939	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-21197.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23940	Claims and Comp - Road Damage	472342	Transportation	800	8144.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23941	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23942	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23943	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23944	SPF - IU	425312	Motor Vehicles	235	-7850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23945	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23946	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23947	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23948	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61850.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705234	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23949	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23950	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23951	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23952	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23953	Innkeeper's Tax	418500	Treasurer of State	48	-2806.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23954	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23955	Food and Beverage Tax	418400	State Comptroller	50	-3.550	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23956	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23957	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705247	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23958	State Library Sales Tax	412430	Library	730	-0.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23959	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23960	Aircraft License Excise Tax	413100	Revenue	90	-1208.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23961	ID Breakage	423614	Horse Racing Comm	265	-115.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23962	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23963	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49368.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23964	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-02T00:00:00	ARD7705247	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23965	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67548.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23966	Motor Vehicle Highway Fees	425008	Revenue	90	-25229.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23967	TOS Unidentified Funds	401150	Attorney General	46	-75.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-02T00:00:00	ARD7706216	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23968	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23969	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23970	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23971	Food and Beverage Tax	418400	State Comptroller	50	-91.420	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23972	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91413.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23973	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23974	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23975	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-02T00:00:00	ARD7705248	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23976	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23977	Semi Quincentennial Plate	425290	Motor Vehicles	235	-725.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23978	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23979	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23980	Unemployment Tax	417810	Dept of Workforce Development	510	-404881.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-02T00:00:00	ARD7705250	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23981	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705217	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23982	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3568.410	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705182	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23983	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23984	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23985	Food and Beverage Tax	418400	State Comptroller	50	-337.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23986	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23987	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23988	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8368.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705242	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23989	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23990	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23991	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1470.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23992	IRP Registration Fees	427420	Revenue	90	-101643.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23993	Sale of State Property	430310	Dept of Administration	61	-3153.940	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-02T00:00:00	ARD7705214	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23994	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-187.270	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23995	Consumer Settlements	450230	Attorney General	46	-610.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-02T00:00:00	ARD7705175	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23996	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-476.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705238	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23997	Heritage Trust Fees	425387	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23998	Disability Premiums EE	428991	Disability - State Personnel	71	-480.870	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-02T00:00:00	ARB7705145	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23999	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24000	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24001	Food and Beverage Tax	418400	State Comptroller	50	-493.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24002	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24003	Workzone Safety Fine	455130	Transportation	800	-16101.450	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-02T00:00:00	ARD7705255	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24004	SPF - ISP	425371	Motor Vehicles	235	-700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24005	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24006	LIBRARY - EXTENSION SERVICE	464170	Library	730	-49355.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24007	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24008	Food and Beverage Tax	418400	State Comptroller	50	-22.080	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24009	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24010	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24011	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24012	Innkeeper's Tax	418500	Treasurer of State	48	-62.400	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24013	Food and Beverage Tax	418400	State Comptroller	50	-152.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24014	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24015	Food and Beverage Tax	418400	State Comptroller	50	-348.260	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24016	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24017	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24018	Gasoline use tax	412700	Revenue	90	71.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24019	SPF - ISU	425311	Motor Vehicles	235	-475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24020	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24021	DOR IDEM Fees	427470	Environmental Management	495	-420.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705244	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24022	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24023	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24024	Technololgy Fund Fees	425284	Motor Vehicles	235	-475.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705227	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24025	SexorViolent Offender Reg Fee	429350	Correction	615	-57.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-02T00:00:00	ARD7705251	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24026	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24027	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705225	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24028	Food and Beverage Tax	418400	State Comptroller	50	-2257.560	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24029	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24030	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24031	State Sales Tax	412010	Transportation	800	-777.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24032	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24033	SPF - Purdue	425319	Motor Vehicles	235	-7575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24034	Food and Beverage Tax	418400	State Comptroller	50	-536.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24035	Food and Beverage Tax	418400	State Comptroller	50	-3277.510	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24036	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8676.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24037	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24038	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24039	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24040	Food and Beverage Tax	418400	State Comptroller	50	-5313.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24041	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	BIL7705271	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24042	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24043	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24044	Volume Fee	422330	Financial Institutions	208	-172.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705224	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24045	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24046	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2812.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705174	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24047	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-585521.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705239	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24048	SPF - Support our Troops	425340	Veterans Affairs	160	-8480.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-02T00:00:00	ARD7705222	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24049	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24050	Claims and Comp - Road Damage	472342	Transportation	800	29830.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARM7705167	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24051	Occupational License Fee	422820	Gaming Comm	190	-2650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24052	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24053	SBOA Audit Charge	452210	Board of Accounts	80	1029.990	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-02T00:00:00	ARD7705217	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24054	Restitution	452030	Criminal Justice Institute	32	-55.080	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705173	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24055	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24056	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-02T00:00:00	ARD7705231	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24057	Gaming Penalties	450620	Gaming Comm	190	-6170.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24058	Military Relief Check-off	464226	Veterans Affairs	160	-735.010	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-02T00:00:00	ARD7705221	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24059	Motor Vehicle Highway Fees	425008	Revenue	90	-8347.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24060	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24061	NRA Trust	425406	Motor Vehicles	235	-425.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24062	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24063	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13121.380	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24064	Welfare Repayments	450510	FSSA Family Resources	500	26378.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-02T00:00:00	ARD7705246	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24065	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-28630.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-02T00:00:00	ARD7705250	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24066	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24067	LOCAL PROJECTS	464180	Child Services	502	-572.030	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-02T00:00:00	ARD7705247	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24068	Food and Beverage Tax	418400	State Comptroller	50	-1433.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24069	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1226.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24070	Innkeeper's Tax	418500	Treasurer of State	48	-113.660	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24071	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24072	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24073	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5325.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24074	Gasoline use tax	412700	Transportation	800	107.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24075	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24076	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24077	Food and Beverage Tax	418400	State Comptroller	50	-279.760	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24078	Food and Beverage Tax	418400	State Comptroller	50	-292.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24079	Highway Signs	438750	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24080	Alcoholic Beverage Taxes	416100	Revenue	90	-11.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24081	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24082	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24083	NONGAME FUND	464220	Natural Resources	300	-688.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-02T00:00:00	ARD7705236	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24084	Innkeeper's Tax	418500	Treasurer of State	48	-369.250	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24085	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24086	Food and Beverage Tax	418400	State Comptroller	50	-289.690	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24087	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24088	MINOR INDUSTRIAL	421154	Environmental Management	495	47815.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	BIL7705264	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24089	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24090	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24091	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24092	Special Fuel Tax	414300	Revenue	90	-0.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24093	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24094	Sales Disclosure Filing	424810	Budget Agency	57	-2470.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-02T00:00:00	ARD7705212	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24095	Gaming Agent Division Costs	422870	Gaming Comm	190	-6886.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24096	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24097	Food and Beverage Tax	418400	State Comptroller	50	-632.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24098	Food and Beverage Tax	418400	State Comptroller	50	-997.080	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24099	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24100	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24101	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24102	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24103	Innkeeper's Tax	418500	Treasurer of State	48	-2976.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24104	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2075.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24105	Gasoline Tax	414200	Revenue	90	-2552.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24106	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2450.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24107	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24108	Technololgy Fund Fees	425284	Motor Vehicles	235	-10823.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24109	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARB7554416	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24110	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24111	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24112	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24113	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24114	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24115	Auditor of State Fines	450310	Indiana Election Division	63	-8775.040	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
24116	Innkeeper's Tax	418500	Treasurer of State	48	-88.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24117	Innkeeper's Tax	418500	Treasurer of State	48	-7679.680	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24118	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24119	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24120	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24121	Railroad Property Tax	419200	Transportation	800	-276375.230	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24122	Cellular Tower Fees	428128	Transportation	800	5758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24123	O/I - Fines/Penalties	451021	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24124	Innkeeper's Tax	418500	Treasurer of State	48	-386.630	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24125	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1310.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24126	Aircraft License Excise Tax	413100	Revenue	90	-7619.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24127	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24128	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24129	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24130	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24131	Food and Beverage Tax	418400	State Comptroller	50	-1608.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24132	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-346.730	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554472	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24133	DOR  Service Charge	427449	Revenue	90	-62.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24134	Technology Fee	420105	Board of Accounts	80	-38095.020	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24135	Food and Beverage Tax	418400	State Comptroller	50	-1398.770	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24136	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24137	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24138	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21954.650	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-11T00:00:00	ARD7554426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24139	Checking Interest Income	429670	Natural Resources	300	-789.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24140	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24141	SPF - ND	425327	Motor Vehicles	235	-775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24142	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24143	DNR - Firewood Revenue	431462	Natural Resources	300	-33.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24144	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24145	Innkeeper's Tax	418500	Treasurer of State	48	-79.930	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24146	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24147	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24148	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24149	SPF - IU	425312	Motor Vehicles	235	-3100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24150	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24151	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554430	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24152	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24153	SPandR - SPHX Camping	425848	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24154	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.010	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554499	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24155	Agri Licensing Fees	428620	Agriculture	36	-10500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24156	ID Breakage	423614	Horse Racing Comm	265	-4.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24157	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24158	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24159	LARE Fee	425267	Natural Resources	300	-5838.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24160	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24161	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-11T00:00:00	BIL7554525	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24162	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24163	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-690401.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24164	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24165	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24166	Innkeeper's Tax	418500	Treasurer of State	48	-2037.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24167	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12919.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-11T00:00:00	ARD7554442	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24168	LARE Fee	425267	Natural Resources	300	-1906.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24169	Special Fuel Tax	414300	Revenue	90	6547.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24170	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9933.630	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24171	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24172	Superload Escort Revenue	432105	State Police	100	-42657.070	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24173	Innkeeper's Tax	418500	Treasurer of State	48	-198.020	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24174	SPandR - SPHX Cabins	425847	Natural Resources	300	-3950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24175	HP Breakage	423613	Horse Racing Comm	265	-0.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24176	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24177	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37265.530	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24178	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24179	Transp Infr Impr Fee	428155	Transportation	800	-2208.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24180	Food and Beverage Tax	418400	State Comptroller	50	-3928.960	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24181	SPF - Purdue	425319	Motor Vehicles	235	-3025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24182	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24183	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24184	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24185	Food and Beverage Tax	418400	State Comptroller	50	-6065.980	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24186	TOS Unidentified Funds	401150	Attorney General	46	-5290.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554430	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24187	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24188	Tobacco Distributors License	427486	Public Retirement System	72	-0.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24189	Innkeeper's Tax	418500	Treasurer of State	48	-125.450	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24190	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-11T00:00:00	ARD7554431	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24191	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24192	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15183.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-11T00:00:00	ARD7554490	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24193	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24194	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24195	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1820.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24196	DOR IDEM Fees	427470	Environmental Management	495	-2764.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24197	Heritage Trust Fees	425387	Natural Resources	300	-2225.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24198	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-274977.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554496	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24199	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24200	SPandR - SPHX other user fees	425849	Natural Resources	300	-8885.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24201	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24202	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24203	Claims and Comp - Road Damage	472342	Transportation	800	189.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARM7554423	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24204	Motor Vehicle Highway Fees	425008	Revenue	90	-3371.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24205	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-23.960	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24206	DNR Donations Revenue	463060	Natural Resources	300	-549.680	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24207	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24208	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24209	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24210	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24211	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24212	Innkeeper's Tax	418500	Treasurer of State	48	-108.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24213	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24214	DNR Donations Revenue	463060	Natural Resources	300	-377.180	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24215	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-879252.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24216	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-468.570	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24217	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24218	Federal Service Charges	428060	State Police	100	-13628.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24219	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24220	Alcoholic Beverage Taxes	416100	Revenue	90	-5595.840	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24221	Food and Beverage Tax	418400	State Comptroller	50	-506.650	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24222	Gasoline use tax	412700	Transportation	800	-6957508.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24223	DNR - Campground Revenue	425451	Natural Resources	300	6689.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24224	DOR BMV OSOW Fee	427475	Revenue	90	-69393.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24225	Registration Fee Revenue	423260	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24226	HP Breakage	423613	Horse Racing Comm	265	-3.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24227	Food and Beverage Tax	418400	State Comptroller	50	-13285.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24228	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24229	Gasoline use tax	412700	Revenue	90	-1546161.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24230	Welfare Repayments	450510	FSSA Family Resources	500	-289.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554503	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24231	Motor Carrier Passenger Permit	427448	Revenue	90	-147.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24232	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24233	Special Fuel Tax	414300	Revenue	90	398.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24234	FandW - POS vendor license sales	425458	Natural Resources	300	-2333.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24235	SPandR - Admin Rev	425858	Natural Resources	300	-942.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24236	Gasoline use tax	412700	Transportation	800	-2319241.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24237	Attorney Registration Fee	424250	Supreme Court Admin	22	-83086.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	ARD7554426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24238	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-25641.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24239	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24240	ID Breakage	423614	Horse Racing Comm	265	-23.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24241	Unemployment Tax	417810	Dept of Workforce Development	510	-241516.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24242	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24243	Mussel Aug Permit	421325	Environmental Management	495	-170000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24244	Food and Beverage Tax	418400	State Comptroller	50	-322.450	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24245	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24246	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24247	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47852.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24248	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-454.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24249	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24250	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24251	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1200.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554428	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
24252	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3242.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24253	Welfare Repayments	450510	FSSA Family Resources	500	7395.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARD7554503	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24254	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35359.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24255	State Sales Tax	412010	Transportation	800	-13557.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24256	HP Breakage	423613	Horse Racing Comm	265	-3.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24257	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24258	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24259	SPF - Support our Troops	425340	Veterans Affairs	160	-3480.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-11T00:00:00	ARD7554482	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24260	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24261	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2600.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24262	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24263	Innkeeper's Tax	418500	Treasurer of State	48	-7395.590	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24264	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24265	SPF - Colts	425354	Budget Agency	57	-740.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-11T00:00:00	ARD7554471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24266	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24267	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24268	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238414.570	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-11T00:00:00	ARD7554505	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24269	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11860.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24270	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1478.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24271	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554487	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24272	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24273	Innkeeper's Tax	418500	Treasurer of State	48	-733.250	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24274	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24275	Innkeeper's Tax	418500	Treasurer of State	48	-111.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24276	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24277	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24278	Food and Beverage Tax	418400	State Comptroller	50	-283.690	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24279	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-97.840	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-11T00:00:00	ARD7554501	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24280	Innkeeper's Tax	418500	Treasurer of State	48	-5214.980	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24281	SPF - Nurses	425367	Motor Vehicles	235	-1000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24282	Tobacco Distributors License	427486	Revenue	90	-0.570	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24283	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24284	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-221160.800	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24285	DOR BMV OSOW Fee	427475	Revenue	90	-22095.420	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24286	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27655.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554493	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24287	Registration Fee Revenue	423260	Natural Resources	300	-68904.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24288	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24289	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24290	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24291	Food and Beverage Tax	418400	State Comptroller	50	-557.160	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24292	Water Testing Fees	423190	Indiana Dept of Health	400	-74.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24293	Food and Beverage Tax	418400	State Comptroller	50	-561.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24294	Special Fuel Tax	414300	Revenue	90	262144.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24295	SPandR - SPHX Camping	425848	Natural Resources	300	-1492435.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24296	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24297	Food and Beverage Tax	418400	State Comptroller	50	-802.820	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24298	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24299	Abandoned Property	462100	Treasurer of State	48	-123362.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-11T00:00:00	ARD7554431	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24300	Food and Beverage Tax	418400	State Comptroller	50	-2709.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24301	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24302	Food and Beverage Tax	418400	State Comptroller	50	-1896.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24303	Aviation Fuel Excise Tax	413350	Revenue	90	-13303.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24304	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24305	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-213.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24306	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-98.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24307	Conference Workshop Fees	422020	Indiana Election Division	63	-8800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
24308	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24309	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2751.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24310	Food and Beverage Tax	418400	State Comptroller	50	-5332.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24311	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2042.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24312	Electric Vehicle-Suppl Fee	425013	Transportation	800	-22080.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24313	SPandR - SPHX Cabins	425847	Natural Resources	300	-101136.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24314	SF Transporter Fee	427505	Revenue	90	492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24315	Innkeeper's Tax	418500	Treasurer of State	48	-1297.770	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24316	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24317	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24318	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24319	Welfare Repayments	450510	FSSA Family Resources	500	-8457.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARB7554414	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24320	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-11T00:00:00	ARD7554511	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24321	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24322	SPandR - Products Sold Revenue	431471	Natural Resources	300	-127.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24323	Adoption Fees	423020	Indiana Dept of Health	400	-1380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24324	Motor Vehicle Highway Fees	425008	Revenue	90	-3853.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24325	Gasoline Tax	414200	Revenue	90	-7658.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24326	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24327	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24328	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-545651.990	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24329	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-199343.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-11T00:00:00	ARD7554509	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24330	Innkeeper's Tax	418500	Treasurer of State	48	-31002.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24331	Banner Permits	428132	Transportation	800	-1075.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24332	InsurAgts and Related Lic	423920	Insurance	210	-454349.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24333	Innkeeper's Tax	418500	Treasurer of State	48	-73.500	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24334	Innkeeper's Tax	418500	Treasurer of State	48	-721.940	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24335	Copies and Report Fees	420360	Board of Accounts	80	-24242.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24336	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-428.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554495	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24337	Food and Beverage Tax	418400	State Comptroller	50	-3522.880	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1027.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554492	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24339	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24340	Innkeeper's Tax	418500	Treasurer of State	48	-2146.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24341	Sales - SFTY EDU TRAINING	430965	State Police	100	-1457.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24342	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-3.630	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-11T00:00:00	ARD7554505	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24343	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24344	DESIGNATED DONATION	463050	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24345	IRP Registration Fees	427420	Revenue	90	-110068.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24346	Food and Beverage Tax	418400	State Comptroller	50	-26555.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24347	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24348	Tobacco Distributors License	427486	Public Retirement System	72	-0.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24349	Food and Beverage Tax	418400	State Comptroller	50	-357.100	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24350	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24351	Innkeeper's Tax	418500	Treasurer of State	48	-370.170	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24352	Innkeeper's Tax	418500	Treasurer of State	48	-11611.590	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24353	Entomology - nursery dealers l	425434	Natural Resources	300	-4815.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24354	Vital Records Fees	423180	Indiana Dept of Health	400	-394.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24355	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554485	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24356	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554472	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24357	DNR Donations Revenue	463060	Natural Resources	300	-2556.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24358	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24359	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554497	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24360	FandW - Online Revenue	425457	Natural Resources	300	-122580.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24361	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24362	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24363	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24364	LOCAL PROJECTS	464180	Child Services	502	-330.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24365	SF Transporter Fee	427505	Revenue	90	1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24366	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-79070.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24367	Motor Vehicle Highway Fees	425008	Revenue	90	-32658.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24368	SPandR - SPHX other user fees	425849	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24369	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24370	Gift Shop Revenue	431435	Agriculture	36	-1090.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24371	Innkeeper's Tax	418500	Treasurer of State	48	-192.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24372	Transp Infr Impr Fee	428155	Transportation	800	-166905.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24373	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-11T00:00:00	ARD7554489	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24374	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24375	Pet Friendly Trust	425399	Motor Vehicles	235	-1400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24376	Nonconsumer Settlements/Fees	450260	State Police	100	-4499.890	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24377	Local Service Charges	428070	State Police	100	-12705.620	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24378	Food and Beverage Tax	418400	State Comptroller	50	-392.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24379	Food and Beverage Tax	418400	State Comptroller	50	-640.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24380	SF Transporter Fee	427505	Revenue	90	30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24381	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24382	Food and Beverage Tax	418400	State Comptroller	50	-862.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24383	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6544.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24384	Food and Beverage Tax	418400	State Comptroller	50	-99.200	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24385	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24386	Innkeeper's Tax	418500	Treasurer of State	48	-296.740	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24387	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24388	Military Relief Check-off	464226	Veterans Affairs	160	-31.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-11T00:00:00	ARD7554481	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24389	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-7.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-11T00:00:00	ARD7554490	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24390	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24391	ID Breakage	423614	Horse Racing Comm	265	-23.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24392	SPF - Riley HFK	425376	Motor Vehicles	235	-525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24393	Innkeeper's Tax	418500	Treasurer of State	48	-331.310	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24394	FR - nursery seedling revenue	431424	Natural Resources	300	-2621.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24395	Food and Beverage Tax	418400	State Comptroller	50	-331.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24396	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24397	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24398	State Sales Tax	412010	Transportation	800	-3208.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24399	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-11T00:00:00	BIL7554525	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24400	Alcoholic Beverage Taxes	416100	Revenue	90	-17.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24401	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24402	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	330.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554500	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24403	Food and Beverage Tax	418400	State Comptroller	50	-9061.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24404	Food and Beverage Tax	418400	State Comptroller	50	-470.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24405	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2332.680	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24406	Program Income	441020	Adjutant General	110	33.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-11T00:00:00	ARD7554480	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24407	Innkeeper's Tax	418500	Treasurer of State	48	-507.250	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24408	Innkeeper's Tax	418500	Treasurer of State	48	-1953.640	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24409	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24410	Innkeeper's Tax	418500	Treasurer of State	48	-4402.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24411	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24412	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24413	Food and Beverage Tax	418400	State Comptroller	50	-8665.780	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24414	Motor Vehicle Highway Fees	425008	Revenue	90	-603.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24415	FR - scrap revenue	431431	Transportation	800	-832.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24416	Charity Gaming Penalties	450610	Indiana Election Division	63	-150.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
24417	Food and Beverage Tax	418400	State Comptroller	50	-774.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24418	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24419	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1025.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535742	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24420	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24421	DNR - Campground Revenue	425451	Natural Resources	300	-5280.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24422	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-290.050	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24423	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24424	Heritage Trust Fees	425387	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24425	Teaching Licensing Fees	427010	Education	700	-7005.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535772	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24426	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24427	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	708.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535754	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24428	DNR - Campground Revenue	425451	Natural Resources	300	-2437.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24429	FR - recycle revenue	431428	Correction	615	-525.290	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535766	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24430	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24431	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24432	Transp Infr Impr Fee	428155	Transportation	800	-218.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24433	Food and Beverage Tax	418400	State Comptroller	50	-1456.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24434	Alcoholic Beverage Taxes	416100	Revenue	90	-7174.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24435	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24436	Gasoline Tax	414200	Revenue	90	-568.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24437	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24438	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10286.280	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24439	Controlled Substances Recovery	426450	Professional Licensing	250	-13560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24440	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24441	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9884.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24442	Aircraft License Excise Tax	413100	Revenue	90	-3648.550	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24443	SOS Enforcement Penalties	451215	Secretary Of State	40	-572.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24444	Ind Supp Fed Medicare B	422061	Veterans Home	570	-109.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-10T00:00:00	ARD7535765	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24445	DOR BMV OSOW Fee	427475	Revenue	90	-92189.910	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24446	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24447	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24448	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24449	SPF - IU	425312	Motor Vehicles	235	-12325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24450	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24451	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-10T00:00:00	ARD7535688	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24452	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24453	Food and Beverage Tax	418400	State Comptroller	50	-509.960	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24454	Investment Income	429690	Motor Vehicles	235	-711.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535735	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24455	Food and Beverage Tax	418400	State Comptroller	50	-22.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24456	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24457	Food and Beverage Tax	418400	State Comptroller	50	-303.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24458	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	ARM7535662	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24459	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24460	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24461	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24462	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535733	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24463	DOR  Service Charge	427449	Revenue	90	-83.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24464	Gasoline use tax	412700	Revenue	90	-231529.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24465	Disability Premiums EE	428991	Disability - State Personnel	71	-588.210	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-10T00:00:00	ARB7535654	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24466	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-855045.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24467	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3168.770	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24468	Pet Friendly Trust	425399	Motor Vehicles	235	-6175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24469	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24470	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24471	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-689858.770	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-10T00:00:00	ARD7535762	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24472	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535760	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24473	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24474	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24475	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-10T00:00:00	ARD7535739	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24476	Innkeeper's Tax	418500	Treasurer of State	48	-698.300	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24477	Special Fuel Tax	414300	Revenue	90	-75.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24478	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24479	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-912098.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-10T00:00:00	ARD7535747	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24480	FR - post and pole revenue	431426	Natural Resources	300	-75174.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24481	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24482	Innkeeper's Tax	418500	Treasurer of State	48	-12518.380	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24483	Banner Permits	428132	Transportation	800	-1455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24484	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535736	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24485	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24486	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24487	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24488	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24489	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24490	Procurement Rebate	472497	Dept of Administration	61	-10336.270	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24491	Gasoline use tax	412700	Transportation	800	-1041851.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24492	SPF - Purdue	425319	Motor Vehicles	235	-12525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24493	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24494	Motor Vehicle Highway Fees	425008	Revenue	90	-13477.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24495	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535726	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24496	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24497	Food and Beverage Tax	418400	State Comptroller	50	-8919.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24498	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-10T00:00:00	BIL7523482	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24499	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535673	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24500	Gasoline Tax	414200	Revenue	90	130.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24501	HP Breakage	423613	Horse Racing Comm	265	-28.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24502	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24503	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7890.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24504	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24505	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24506	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24507	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24508	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-450.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535675	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
24509	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8481.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24510	Consumer Settlements	450230	Attorney General	46	-51.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-10T00:00:00	ARD7535678	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24511	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24512	Cellular Tower Fees	428128	Transportation	800	-52729.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	BIL7535797	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24513	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-10T00:00:00	ARD7535762	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24514	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13575.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24515	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24516	SPF - Support our Troops	425340	Veterans Affairs	160	-15445.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-10T00:00:00	ARD7535731	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24517	Food and Beverage Tax	418400	State Comptroller	50	-15.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24518	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24519	ID Breakage	423614	Horse Racing Comm	265	-112.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24520	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24521	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104104.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24522	Consumer Settlements	450230	Attorney General	46	-1126.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535679	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24523	FandW - POS vendor license sales	425458	Natural Resources	300	-189.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24524	Motor Vehicle Highway Fees	425008	Revenue	90	-13268.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24525	RC - Fee on Mined Coal	425762	Natural Resources	300	-40949.780	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24526	Innkeeper's Tax	418500	Treasurer of State	48	-61.870	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24527	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24528	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-554.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535735	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24529	Food and Beverage Tax	418400	State Comptroller	50	-43.070	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24530	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24531	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14246.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-10T00:00:00	ARD7535740	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24532	FandW - Online Revenue	425457	Natural Resources	300	-752345.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24533	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24534	Disability Premiums ER	428990	Disability - State Personnel	71	-2352.920	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-10T00:00:00	ARB7535654	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24535	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24536	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24537	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24538	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-10T00:00:00	ARD7535773	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24539	Food and Beverage Tax	418400	State Comptroller	50	-645.810	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24540	Motor Vehicle Highway Fees	425008	Revenue	90	-5.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535726	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24541	Food and Beverage Tax	418400	State Comptroller	50	-14217.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24542	Alcoholic Beverage Taxes	416100	Public Retirement System	72	33.610	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24543	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24544	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24545	Welfare Repayments	450510	FSSA Family Resources	500	1079.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-10T00:00:00	ARD7535759	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24546	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24547	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-10T00:00:00	ARD7535755	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24548	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24549	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24550	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24551	FandW - Additional Tags Block of	425462	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24552	HP Breakage	423613	Horse Racing Comm	265	-4.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24553	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24554	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24555	Food and Beverage Tax	418400	State Comptroller	50	-849.860	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24556	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24557	Motor Vehicle Highway Fees	425008	Revenue	90	-89.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24558	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24559	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24560	Transp Infr Impr Fee	428155	Transportation	800	-699090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24561	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24562	FR - handling fee (nursery) re	425617	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24563	HP Breakage	423613	Horse Racing Comm	265	-28.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24564	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24565	FR - nursery seedling revenue	431424	Natural Resources	300	-26895.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24566	DOR IDEM Fees	427470	Environmental Management	495	-2534.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535754	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24567	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24568	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1338.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24569	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24570	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24571	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24572	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24573	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1965000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24574	Technololgy Fund Fees	425284	Motor Vehicles	235	-40125.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24575	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24576	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102314.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24577	Food and Beverage Tax	418400	State Comptroller	50	-633.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24578	Welfare Repayments	450510	FSSA Family Resources	500	-2435.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535759	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24579	Food and Beverage Tax	418400	State Comptroller	50	-112.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24580	Aviation Fuel Excise Tax	413350	Revenue	90	-1815.290	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24581	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24582	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-10T00:00:00	ARD7535680	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24583	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24584	Motor Carrier Permit Fee	427452	Transportation	800	-2000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24585	Innkeeper's Tax	418500	Treasurer of State	48	-26.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535684	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24586	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24587	Vital Records Fees	423180	Indiana Dept of Health	400	-192.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24588	SPF - IKFT	425364	Child Services	502	-1550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-10T00:00:00	ARD7535760	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24589	Food and Beverage Tax	418400	State Comptroller	50	-942.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24590	SPF - Nurses	425367	Motor Vehicles	235	-5175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24591	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24592	DOR UST Fees	427465	Environmental Management	495	2520.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24593	Food and Beverage Tax	418400	State Comptroller	50	-112.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24594	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53903.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-10T00:00:00	ARD7535690	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24595	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-48802.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535673	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24596	FR - recycle revenue	431428	Correction	615	-435.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535767	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24597	Gift Shop Revenue	431435	Agriculture	36	-1900.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-10T00:00:00	ARD7535674	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24598	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24599	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107828.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24600	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24601	Innkeeper's Tax	418500	Treasurer of State	48	-901.690	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24602	Odometer Fees	425007	State Police	100	-103.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535729	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24603	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124991.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24604	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24605	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80739.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24606	Dealer Plates	425230	Secretary Of State	40	-2266.840	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24607	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1446.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24608	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102166.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535743	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24609	Claims and Comp - Road Damage	472342	Transportation	800	-570.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARM7535671	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24610	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24611	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2037.320	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24612	Food and Beverage Tax	418400	State Comptroller	50	-1589.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24613	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-937.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24614	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24615	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24616	DNR - Gate Admissions Rev	425611	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24617	Conference Workshop Fees	422020	Indiana Election Division	63	-7200.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-11-10T00:00:00	ARD7535724	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
24618	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24619	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24620	SPF - ND	425327	Motor Vehicles	235	-3200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24621	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-278625.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24622	ID Breakage	423614	Horse Racing Comm	265	-19.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24623	Innkeeper's Tax	418500	Treasurer of State	48	-4009.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24624	State Sales Tax	412010	Transportation	800	-6528.390	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24625	Food and Beverage Tax	418400	State Comptroller	50	-1168.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24626	Gasoline use tax	412700	Transportation	800	-347294.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24627	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-10T00:00:00	ARD7535751	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24628	Notary Public Commissions	427520	Secretary Of State	40	-6900.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-10T00:00:00	ARD7535677	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24629	Food and Beverage Tax	418400	State Comptroller	50	-7.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24630	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-411.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-10T00:00:00	ARD7535746	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24631	Food and Beverage Tax	418400	State Comptroller	50	-779.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24632	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24633	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24634	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24635	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24636	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24637	Food and Beverage Tax	418400	State Comptroller	50	-17.030	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24638	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24639	DOR BMV OSOW Fee	427475	Revenue	90	-66933.600	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24640	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24641	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24642	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24643	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24644	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24645	FR - UPS nursery revenue	431434	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24646	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24647	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24648	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24649	Entomology - nursery dealers l	425434	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535744	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24650	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24651	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24652	Alcoholic Beverage Taxes	416100	Revenue	90	-3319.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24653	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24654	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24655	Food and Beverage Tax	418400	State Comptroller	50	-1890.180	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24656	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1289.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535774	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24657	Water Testing Fees	423190	Indiana Dept of Health	400	-486.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24658	LARE Fee	425267	Natural Resources	300	-24160.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24659	Food and Beverage Tax	418400	State Comptroller	50	-160.770	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24660	Food and Beverage Tax	418400	State Comptroller	50	-290.820	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24661	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24662	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24663	FESOP FEES	421030	Environmental Management	495	5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24664	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.720	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24665	SPF - Riley HFK	425376	Motor Vehicles	235	-3325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24666	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24667	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24668	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5947.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24669	L/E - Small Game Reimb	425674	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24670	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535750	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24671	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24672	Odometer Fees	425007	State Police	100	-2253.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535730	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24673	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24674	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138461.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24675	Entomology - nursery dealers l	425434	Natural Resources	300	-8344.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24676	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24677	Unemployment Tax	417810	Dept of Workforce Development	510	-145976.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24678	Food and Beverage Tax	418400	State Comptroller	50	-911.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24679	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24680	Entomology - nursery inspectio	425436	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535744	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24681	IRP Registration Fees	427420	Revenue	90	-154830.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24682	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24683	LARE Fee	425267	Natural Resources	300	-7540.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24684	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3748.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535753	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24685	Special Fuel Tax	414300	Revenue	90	58754.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24686	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24687	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24688	DNR Donations Revenue	463060	Natural Resources	300	-217.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24689	Special Fuel Tax	414300	Revenue	90	-1246.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24690	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25063.070	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535732	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24691	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24692	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24693	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24694	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24695	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24696	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24697	Innkeeper's Tax	418500	Treasurer of State	48	-1158.780	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24698	FR - recycle revenue	431428	Correction	615	-5.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535768	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24699	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24700	Auditor of State Fines	450310	Treasurer of State	48	-259.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535682	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24701	DNR - Firewood Revenue	431462	Natural Resources	300	-263.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24702	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24703	ID Breakage	423614	Horse Racing Comm	265	-112.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24704	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24705	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24706	Food and Beverage Tax	418400	State Comptroller	50	-4134.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24707	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24708	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24709	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24710	SPF - Colts	425354	Budget Agency	57	-2660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-10T00:00:00	ARD7535722	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24711	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24712	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24713	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24714	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24715	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24716	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24717	DNR - Concessions Revenue	425452	Natural Resources	300	-120.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24718	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24719	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24720	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24721	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24722	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24723	Food and Beverage Tax	418400	State Comptroller	50	-3190.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24724	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24725	Food and Beverage Tax	418400	State Comptroller	50	2162.210	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24726	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24727	State Sales Tax	412010	Transportation	800	-1544.890	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24728	FandW - Additional Tags Block of	425462	Natural Resources	300	-2064.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	ARD7535745	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24729	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24730	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-10T00:00:00	ARD7535740	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24731	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24732	Motor Vehicle Highway Fees	425008	Revenue	90	-3704.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24733	Food and Beverage Tax	418400	State Comptroller	50	-5240.300	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24734	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24735	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24736	Innkeeper's Tax	418500	Treasurer of State	48	-919.850	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24737	Innkeeper's Tax	418500	Treasurer of State	48	-178.340	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-479439.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-03T00:00:00	ARD7489993	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24739	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7490882	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24740	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24741	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24742	Food and Beverage Tax	418400	State Comptroller	50	-36.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24743	Transp Infr Impr Fee	428155	Transportation	800	-345735.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24744	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24745	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5006.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-03T00:00:00	ARD7489986	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24746	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24747	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24748	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24749	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24750	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80401.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24751	Food and Beverage Tax	418400	State Comptroller	50	-209.940	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24752	Welfare Repayments	450510	FSSA Family Resources	500	17181.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-03T00:00:00	ARD7490003	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24753	TOBACCO USE PREV and CESSATION	463170	Indiana Dept of Health	400	-1250.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24754	Claims and Comp - Road Damage	472342	Transportation	800	-80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490019	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24755	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24756	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24757	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24758	Innkeeper's Tax	418500	Treasurer of State	48	-1325.850	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24759	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24760	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489971	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24761	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24762	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24763	Food and Beverage Tax	418400	State Comptroller	50	-356.290	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24764	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24765	SBOA Audit Charge	452210	Board of Accounts	80	-375.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-09-03T00:00:00	ARD7489969	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24766	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24767	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24768	SPF - Support our Troops	425340	Veterans Affairs	160	-7235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-03T00:00:00	ARD7489978	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24769	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-03T00:00:00	ARD7489977	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24770	Health Premiums EE/ER	428928	Personnel	70	-33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24771	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24772	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	BIL7490029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24773	Food and Beverage Tax	418400	State Comptroller	50	-217.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24774	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24775	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24776	Food and Beverage Tax	418400	State Comptroller	50	-371.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24777	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24778	Food and Beverage Tax	418400	State Comptroller	50	-8247.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24779	Food and Beverage Tax	418400	State Comptroller	50	-188.590	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24780	SPF - IU	425312	Motor Vehicles	235	-5825.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24781	DEVA Repayments	428924	Personnel	70	-3668.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489964	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24782	SOS Enforcement Penalties	451215	Secretary Of State	40	-995.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24783	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24784	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24785	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24786	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24787	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24788	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-03T00:00:00	ARD7489979	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24789	Motor Vehicle Highway Fees	425008	Revenue	90	-33840.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24790	REGULAR COST RECOVERY	421114	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24791	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24792	Food and Beverage Tax	418400	State Comptroller	50	-1387.230	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24793	HP Breakage	423613	Horse Racing Comm	265	-66.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24794	Program Income	441020	Adjutant General	110	-40532.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	ARD7490950	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24795	Special Fuel Tax	414300	Revenue	90	20248.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24796	TOS Unidentified Funds	401150	Attorney General	46	72592.110	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24797	Innkeeper's Tax	418500	Treasurer of State	48	-650.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24798	Innkeeper's Tax	418500	Treasurer of State	48	-38.470	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24799	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489980	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24800	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24801	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24802	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24803	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-324.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489962	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24804	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24805	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24806	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-434606.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24807	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14119.160	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24808	Odometer Fees	425007	State Police	100	-331.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489973	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24809	FR - recycle revenue	431428	Correction	615	-1417.510	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-03T00:00:00	ARD7490012	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24810	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-03T00:00:00	ARD7489985	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24811	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24812	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24813	Aircraft License Excise Tax	413100	Revenue	90	-12.800	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24814	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31715.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24815	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24816	Offender Medical Copayments	420830	Correction	615	-2419.740	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-09-03T00:00:00	ARD7490011	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24817	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24818	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24819	Consumer Penalties	450240	Attorney General	46	-45.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24820	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24821	Odometer Fees	425007	State Police	100	-1251.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489975	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24822	Medicaid Prog Recov Penlty	450530	Attorney General	46	-295.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24823	DOR BMV OSOW Fee	427475	Revenue	90	-45737.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24824	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24825	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24826	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24827	Food and Beverage Tax	418400	State Comptroller	50	-1781.940	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24828	DOR  Service Charge	427449	Revenue	90	-63.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24829	Special Fuel Tax	414300	Revenue	90	-356.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24830	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24831	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24832	Food and Beverage Tax	418400	State Comptroller	50	-167.480	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24833	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24834	Innkeeper's Tax	418500	Treasurer of State	48	-2565.120	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24835	Food and Beverage Tax	418400	State Comptroller	50	-1937.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24836	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24837	Claims and Comp - Road Damage	472342	Transportation	800	1478.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARM7489918	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24838	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24839	Food and Beverage Tax	418400	State Comptroller	50	-59.420	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24840	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24841	Innkeeper's Tax	418500	Treasurer of State	48	-1448.020	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24842	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53760.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489989	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24843	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24844	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24845	Disability Premiums EE	428991	Disability - State Personnel	71	-8.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-03T00:00:00	ARD7489966	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24846	Petroleum Severance	413800	Natural Resources	300	-1934.090	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-03T00:00:00	ARD7489990	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24847	TOS Unidentified Funds	401150	Board of Accounts	80	-5202.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489970	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24848	HP Breakage	423613	Horse Racing Comm	265	-66.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24849	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24850	Motor Carrier Passenger Permit	427448	Revenue	90	-125.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24851	Water Testing Fees	423190	Indiana Dept of Health	400	-296.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24852	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-25.380	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24853	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3145.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-03T00:00:00	ARD7490002	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24854	Technololgy Fund Fees	425284	Motor Vehicles	235	-613.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489982	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24855	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24856	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24857	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24858	Motor Vehicle Highway Fees	425008	Revenue	90	-6917.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24859	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-146804.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24860	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24861	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24862	Food and Beverage Tax	418400	State Comptroller	50	-1271.460	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24863	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24864	Innkeeper's Tax	418500	Treasurer of State	48	-380.530	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24865	Food and Beverage Tax	418400	State Comptroller	50	-941.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24866	Registration Fee Revenue	423260	Attorney General	46	-2249.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24867	Alcoholic Beverage Taxes	416100	Revenue	90	0.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24868	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24869	Innkeeper's Tax	418500	Treasurer of State	48	-78.670	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24870	Investment Income	429690	Motor Vehicles	235	-2262.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489981	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24871	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24872	Food and Beverage Tax	418400	State Comptroller	50	-5099.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24873	Innkeeper's Tax	418500	Treasurer of State	48	-280.420	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24874	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24875	Dealer Plates	425230	Secretary Of State	40	-17489.460	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24876	Gasoline use tax	412700	Transportation	800	-3898.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24877	Consumer Restitution	450220	Attorney General	46	-18150.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24878	ID Breakage	423614	Horse Racing Comm	265	-136.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24879	Technololgy Fund Fees	425284	Motor Vehicles	235	-21094.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24880	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24881	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24882	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-25923.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-03T00:00:00	ARD7489997	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
24883	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24884	Food and Beverage Tax	418400	State Comptroller	50	-913.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24885	Innkeeper's Tax	418500	Treasurer of State	48	-8.460	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24886	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24887	Welfare Repayments	450510	FSSA Family Resources	500	-631.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-03T00:00:00	ARD7490003	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24888	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24889	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24890	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24891	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24892	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24893	DOR IDEM Fees	427470	Environmental Management	495	-558.690	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-03T00:00:00	ARD7489998	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24894	State Library Sales Tax	412430	Library	730	-1.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24895	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5740.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24896	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24897	SPF - Colts	425354	Budget Agency	57	-1460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-03T00:00:00	ARD7489961	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24898	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24899	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-158016.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-03T00:00:00	ARD7490006	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24900	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-03T00:00:00	ARD7489994	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24901	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24902	Special Fuel Tax	414300	Revenue	90	-5848.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24903	DOR BMV OSOW Fee	427475	Revenue	90	-53123.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24904	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24905	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24906	HP Breakage	423613	Horse Racing Comm	265	-11.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24907	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1416.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24908	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-03T00:00:00	ARD7490006	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24909	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24910	Food and Beverage Tax	418400	State Comptroller	50	-6440.720	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24911	Registration Fee Revenue	423260	Attorney General	46	-391.720	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24912	Consumer Settlements	450230	Attorney General	46	-625.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24913	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-03T00:00:00	ARD7490010	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24914	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-03T00:00:00	ARD7489923	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24915	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-55440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24916	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24917	Heritage Trust Fees	425387	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24918	LARE Fee	425267	Natural Resources	300	-13853.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24919	Innkeeper's Tax	418500	Treasurer of State	48	-60440.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24920	Consumer Settlements	450230	Attorney General	46	-165.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-03T00:00:00	ARD7489921	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24921	SPF - Purdue	425319	Motor Vehicles	235	-6075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24922	LARE Fee	425267	Natural Resources	300	-3881.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24923	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24924	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24925	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24926	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24927	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24928	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24929	Cellular Tower Fees	428128	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARM7489918	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24930	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24931	Gasoline Tax	414200	Revenue	90	-5061.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24932	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24933	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-242.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24934	ID Breakage	423614	Horse Racing Comm	265	-23.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24935	Food and Beverage Tax	418400	State Comptroller	50	-25778.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24936	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24937	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24938	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23435.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24939	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24940	IRP Registration Fees	427420	Revenue	90	-87809.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24941	Food and Beverage Tax	418400	State Comptroller	50	-86.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24942	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24943	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24944	Telephone Solicitatn Fees	429332	Attorney General	46	-13831.050	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24945	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24946	ID Breakage	423614	Horse Racing Comm	265	-136.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24947	Food and Beverage Tax	418400	State Comptroller	50	-1647.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24948	Food and Beverage Tax	418400	State Comptroller	50	-55.160	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24949	GIFT SHOP	432100	Library	730	-20.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24950	Vital Records Fees	423180	Indiana Dept of Health	400	-1542.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24951	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24952	Food and Beverage Tax	418400	State Comptroller	50	-270.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24953	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24954	Gasoline use tax	412700	Revenue	90	-2598.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24955	State Sales Tax	412010	Transportation	800	-863.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24956	SPF - ND	425327	Motor Vehicles	235	-1875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24957	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24958	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24959	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-03T00:00:00	ARD7489997	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
24960	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24961	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24962	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24963	Food and Beverage Tax	418400	State Comptroller	50	-13.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24964	Food and Beverage Tax	418400	State Comptroller	50	-2403.600	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24965	Innkeeper's Tax	418500	Treasurer of State	48	-1005.920	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24966	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24967	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6182.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24968	Gasoline use tax	412700	Transportation	800	-11694.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24969	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24970	Innkeeper's Tax	418500	Treasurer of State	48	-3213.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24971	Unemployment Tax	417810	Dept of Workforce Development	510	-263893.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24972	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24973	Alcoholic Beverage Taxes	416100	Revenue	90	-15.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24974	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24975	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6079.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-03T00:00:00	ARD7489992	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24976	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24977	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24978	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24979	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24980	State Sales Tax	412010	Transportation	800	-3647.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24981	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24982	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24983	LOCAL PROJECTS	464180	Child Services	502	-528.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24984	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24985	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24986	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9287.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24987	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9693416.080	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-03T00:00:00	ARD7490007	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24988	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1393.450	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-03T00:00:00	ARD7489962	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24989	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24990	REGULAR COST RECOVERY	421114	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24991	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7058.800	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489981	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24992	Food and Beverage Tax	418400	State Comptroller	50	-2129.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24993	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24994	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24995	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24996	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24997	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24998	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14002.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490018	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24999	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25000	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1534.740	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489988	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25001	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25002	Transp Infr Impr Fee	428155	Transportation	800	-333.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25003	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-543.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25004	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25005	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26742.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-03T00:00:00	ARD7489929	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25006	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25007	Motor Vehicle Highway Fees	425008	Revenue	90	-24.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489971	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25008	Gasoline Tax	414200	Revenue	90	102926.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25009	Teaching Licensing Fees	427010	Education	700	-5710.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-03T00:00:00	ARD7490015	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25010	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489994	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25011	EWaste Registration Fee	421196	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25012	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25013	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25014	Motor Vehicle Highway Fees	425008	Revenue	90	-158.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25015	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25016	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25017	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489995	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25018	Innkeeper's Tax	418500	Treasurer of State	48	-1911.450	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25019	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25020	Controlled Substances Recovery	426450	Professional Licensing	250	-330.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-03T00:00:00	ARD7489984	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25021	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25022	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24698.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25023	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25024	Innkeeper's Tax	418500	Treasurer of State	48	-241.790	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25025	Abandoned Property	462100	Treasurer of State	48	-65599.870	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-03T00:00:00	ARD7489923	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25026	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25027	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3828.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-03T00:00:00	BIL7490029	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25028	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25029	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25030	Food and Beverage Tax	418400	State Comptroller	50	-31530.890	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25031	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-03T00:00:00	ARD7489926	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25032	Food and Beverage Tax	418400	State Comptroller	50	-10067.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25033	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25034	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-03T00:00:00	ARD7490016	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25035	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25036	Food and Beverage Tax	418400	State Comptroller	50	-421.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25037	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-03T00:00:00	ARD7489986	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25038	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25039	Transfer	425174	Environmental Management	495	20333.150	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25040	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6707.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25041	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25042	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25043	Food and Beverage Tax	418400	State Comptroller	50	-92.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25044	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25045	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25046	Food and Beverage Tax	418400	State Comptroller	50	-1377.990	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25047	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489998	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25048	Food and Beverage Tax	418400	State Comptroller	50	-258.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25049	TOS Unidentified Funds	401150	Child Services	502	-34.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25050	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-865796.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25051	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25052	SPF - IU	425312	Motor Vehicles	235	-13675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25053	SPF - BallState	425302	Motor Vehicles	235	-3825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25054	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25055	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25056	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1368.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25057	Cellular Tower Fees	428128	Transportation	800	-48528.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25058	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25059	ID Breakage	423614	Horse Racing Comm	265	-95.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25060	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25061	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25062	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25063	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25064	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25065	SPF - Riley HFK	425376	Motor Vehicles	235	-3550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25066	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25067	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25068	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25069	Food and Beverage Tax	418400	State Comptroller	50	-2603.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25070	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-08T00:00:00	ARD7514546	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25071	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25072	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25073	Gasoline use tax	412700	Transportation	800	-28806.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25074	SPF - Nurses	425367	Motor Vehicles	235	-7000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25075	LABORATORY COSTS	421102	Toxicology	115	-700.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-08T00:00:00	ARD7515460	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25076	Gasoline use tax	412700	Transportation	800	-86415.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25077	Aircraft License Excise Tax	413100	Revenue	90	-40.920	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25078	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25079	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25080	Innkeeper's Tax	418500	Treasurer of State	48	-695.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25081	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25082	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25083	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25805.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25084	LOCAL PROJECTS	464180	Transportation	800	-5421.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25085	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59.990	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25086	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2209.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-08T00:00:00	ARD7514619	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25087	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25088	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4620.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25089	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25090	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25091	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-302.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25092	Special Fuel Tax	414300	Revenue	90	-5906.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25093	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25094	Claims and Comp - Road Damage	472342	Transportation	800	2489.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25095	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59391.420	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514558	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25096	Food and Beverage Tax	418400	State Comptroller	50	-77.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25097	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25098	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514604	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25099	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25100	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25101	Food and Beverage Tax	418400	State Comptroller	50	-513.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25102	Special Fuel Tax	414300	Revenue	90	-359.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25103	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25104	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25105	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25106	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-08T00:00:00	ARB7514540	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25107	Gasoline Tax	414200	Revenue	90	-108003.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25108	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25109	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25110	IRP Registration Fees	427420	Revenue	90	-100192.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25111	State Sales Tax	412010	Transportation	800	-5633.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25112	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-08T00:00:00	ARD7514626	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25113	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-08T00:00:00	ARD7514609	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25114	Claims and Comp - Road Damage	472342	Transportation	800	-54888.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25115	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-52000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25116	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-620.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-08T00:00:00	BIL7514650	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25117	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25118	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12243.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25119	Food and Beverage Tax	418400	State Comptroller	50	-532.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25120	Abandon Property Interest/Div	429607	Treasurer of State	48	-29.310	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-08T00:00:00	ARD7514550	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25121	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25122	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33136.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25123	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1555.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25124	Motor Vehicle Highway Fees	425008	Revenue	90	-5179.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25125	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9203.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-08T00:00:00	ARD7514610	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25126	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25127	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25128	Disability Premiums EE	428991	Disability - State Personnel	71	-7.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	ARD7514593	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25129	Alcoholic Beverage Taxes	416100	Revenue	90	-21237.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25130	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514605	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25131	TOS Unidentified Funds	401150	Attorney General	46	13865.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25132	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25133	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25134	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-08T00:00:00	ARD7514626	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25135	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25136	DOR BMV OSOW Fee	427475	Revenue	90	-73350.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25137	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25138	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25139	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25140	Food and Beverage Tax	418400	State Comptroller	50	-5545.380	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25141	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514620	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25142	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25143	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25144	ID Breakage	423614	Horse Racing Comm	265	-547.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25145	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25146	Food and Beverage Tax	418400	State Comptroller	50	-3820.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25147	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25148	FandW - POS vendor license sales	425458	Natural Resources	300	-511358.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25149	Food and Beverage Tax	418400	State Comptroller	50	-113.750	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25150	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25151	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7385.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25152	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25153	FR - recycle revenue	431428	Correction	615	-100.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-08T00:00:00	ARD7514633	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25154	Transp Infr Impr Fee	428155	Transportation	800	-2577.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25155	Aviation Fuel Excise Tax	413350	Revenue	90	-8268.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25156	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514598	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25157	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25158	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-165095.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-08T00:00:00	ARD7514628	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25159	State Library Sales Tax	412430	Library	730	-1.720	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25160	Petroleum Severance	413800	Natural Resources	300	-88.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-08T00:00:00	ARD7514614	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25161	Medicaid Prog Recov Interest	429606	Attorney General	46	-1738.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25162	Food and Beverage Tax	418400	State Comptroller	50	-3209.950	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25163	Food and Beverage Tax	418400	State Comptroller	50	-2089.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25164	DOR BMV OSOW Fee	427475	Revenue	90	-101575.980	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25165	Miscellaneous Benefit Plan	428927	Personnel	70	-39645.450	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25166	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARM7514533	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25167	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25168	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25169	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25170	SPF - Support our Troops	425340	Veterans Affairs	160	-16080.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-08T00:00:00	ARD7514602	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25171	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25172	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9702.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25173	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104965.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514613	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25174	Alcoholic Beverage Taxes	416100	Revenue	90	-7704.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25175	DOR IDEM Fees	427470	Environmental Management	495	-798.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25176	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8850.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25177	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25178	HP Breakage	423613	Horse Racing Comm	265	-65.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25179	Food and Beverage Tax	418400	State Comptroller	50	-0.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25180	Welfare Repayments	450510	FSSA Family Resources	500	-3354.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514625	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25181	Welfare Repayments	450510	FSSA Family Resources	500	3154.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-08T00:00:00	ARD7514625	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25182	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-10047.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514605	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25183	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25184	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25185	Food and Beverage Tax	418400	State Comptroller	50	-899.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25186	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-08T00:00:00	ARD7514599	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25187	Motor Carrier Permit Fee	427452	Transportation	800	-4425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25188	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25189	Librarian Certification Fee	424610	Library	730	-270.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25190	Auditor of State Fines	450310	Treasurer of State	48	-47374.590	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514551	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25191	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25192	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25193	State Sales Tax	412010	Transportation	800	-1333.020	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25194	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25195	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25196	Special Fuel Tax	414300	Revenue	90	-7644.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25197	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25198	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25199	FR - recycle revenue	431428	Correction	615	-29.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-08T00:00:00	ARD7514634	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25200	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25201	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25202	Food and Beverage Tax	418400	State Comptroller	50	-738.430	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25203	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-4350.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-08T00:00:00	ARD7515471	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25204	Transp Infr Impr Fee	428155	Transportation	800	-777390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25205	FandW - Online Revenue	425457	Natural Resources	300	-373003.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25206	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25207	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514618	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25208	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25209	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25210	SPF - Colts	425354	Budget Agency	57	-3500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-08T00:00:00	ARD7514588	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25211	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-55.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25212	SPF - Marian	425318	Motor Vehicles	235	-575.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25213	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25214	Copies and Report Fees	420360	Board of Accounts	80	-30564.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25215	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25216	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-47859.120	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514548	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25217	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25218	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25219	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25220	DOR  Service Charge	427449	Revenue	90	-41.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-998657.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514617	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25222	LARE Fee	425267	Natural Resources	300	-7661.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25223	Abandoned Property	462100	Treasurer of State	48	-146909.560	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-08T00:00:00	ARD7514550	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25224	Food and Beverage Tax	418400	State Comptroller	50	-3499.700	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25225	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25226	Food and Beverage Tax	418400	State Comptroller	50	-506.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25227	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25228	FR - nursery seedling revenue	431424	Natural Resources	300	-171866.810	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25229	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25230	In.Gov Charges	439106	Ofc of Technology	67	-268559.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	ARB7514517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25231	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25232	Food and Beverage Tax	418400	State Comptroller	50	-523.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25233	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1381.930	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25234	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25235	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25236	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25237	Health Premiums EE/ER	428928	Personnel	70	-251.950	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25238	RPAF Tipping Fees	427467	Environmental Management	495	-3420.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25239	SPF - IPFF	425368	Motor Vehicles	235	-3525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25240	LOCAL PROJECTS	464180	Transportation	800	-18470.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25241	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2068.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513092	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25242	LARE Fee	425267	Natural Resources	300	-25348.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25243	Food and Beverage Tax	418400	State Comptroller	50	-2479.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25244	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514621	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25245	Innkeeper's Tax	418500	Treasurer of State	48	-1508.800	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25246	Food and Beverage Tax	418400	State Comptroller	50	-1896.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25247	Heritage Trust Fees	425387	Natural Resources	300	-9125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25248	GIFT SHOP	432100	Library	730	-24.550	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25249	Food and Beverage Tax	418400	State Comptroller	50	-1761.190	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25250	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15168.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514619	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25251	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25252	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25253	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4961.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25254	Banner Permits	428132	Transportation	800	-1623.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25255	Food and Beverage Tax	418400	State Comptroller	50	-767.910	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25256	FR - handling fee (nursery) re	425617	Natural Resources	300	-4830.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25257	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25258	Solid waste disposal fee	421350	Environmental Management	495	-3420.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25259	Conference Workshop Fees	422020	Indiana Election Division	63	-18400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-08T00:00:00	ARD7514591	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
25260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-575.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514616	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25261	Pet Friendly Trust	425399	Motor Vehicles	235	-6800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25262	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARM7514533	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25263	Food and Beverage Tax	418400	State Comptroller	50	-294.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25264	Gasoline use tax	412700	Revenue	90	-19204.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25265	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25266	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25267	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-08T00:00:00	ARD7514638	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25268	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25269	Motor Carrier Fuel Tax	414400	Transportation	800	-27.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25270	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25271	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25272	Food and Beverage Tax	418400	State Comptroller	50	-1746.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25273	Food and Beverage Tax	418400	State Comptroller	50	-191.610	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25274	Admin. Fee	425197	Charter School Brd	704	-7568.940	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-08T00:00:00	ARD7514637	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
25275	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25276	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24485.800	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25277	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25278	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1245.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514612	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25279	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25280	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25281	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25282	Food and Beverage Tax	418400	State Comptroller	50	-5173.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25283	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25284	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-765881.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25285	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25286	Unemployment Tax	417810	Dept of Workforce Development	510	-683079.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514630	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25287	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25288	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25289	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-262223.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25290	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-108955.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25291	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25292	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-08T00:00:00	ARD7514614	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25293	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25294	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25295	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-08T00:00:00	ARD7514601	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25296	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25297	Food and Beverage Tax	418400	State Comptroller	50	-1310.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25298	Food and Beverage Tax	418400	State Comptroller	50	-900.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25299	Food and Beverage Tax	418400	State Comptroller	50	-24027.050	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25300	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25301	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25302	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25303	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87860.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25304	Food and Beverage Tax	418400	State Comptroller	50	-1859.830	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25305	Civil Penalties	450411	Utility Regulatory Comm	200	-6599.840	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-08T00:00:00	ARD7514603	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
25306	Rntl of Prop - DOA	430120	Dept of Administration	61	-3750.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25307	Food and Beverage Tax	418400	State Comptroller	50	-3180.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25308	DONATION NOT FOR PROFITS	463210	Library	730	-214.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25309	Innkeeper's Tax	418500	Treasurer of State	48	-490.870	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25310	Food and Beverage Tax	418400	State Comptroller	50	-323.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25311	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25312	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1406.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25313	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140235.620	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25314	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25315	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25316	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25317	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25318	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8235.490	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514622	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25319	Semi Quincentennial Plate	425290	Motor Vehicles	235	-825.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25320	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25321	Motor Vehicle Highway Fees	425008	Revenue	90	-16665.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25322	LOCAL PROJECTS	464180	Transportation	800	18470.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25323	ID Breakage	423614	Horse Racing Comm	265	-547.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25324	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-280374.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25325	SPF - ND	425327	Motor Vehicles	235	-4050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25326	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25327	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25328	Admin. Fee	425197	Charter School Brd	704	-5999.300	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-08T00:00:00	ARD7515498	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
25329	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25330	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-08T00:00:00	ARD7514600	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25331	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25332	REGULAR COST RECOVERY	421114	Environmental Management	495	471.240	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25333	Miscellaneous Benefit Plan	428927	Personnel	70	-6394.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25334	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25335	HP Breakage	423613	Horse Racing Comm	265	-376.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25336	Water - well drillers license	425774	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25337	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25338	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25339	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25340	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25341	Innkeeper's Tax	418500	Treasurer of State	48	-31.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25342	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6229.400	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514630	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25343	Food and Beverage Tax	418400	State Comptroller	50	-431.040	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25344	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25345	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25346	SPF - Purdue	425319	Motor Vehicles	235	-14575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25347	Gasoline Tax	414200	Revenue	90	-38371.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25348	FR - UPS nursery revenue	431434	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25349	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-08T00:00:00	ARD7515457	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25350	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25351	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25352	Food and Beverage Tax	418400	State Comptroller	50	-876.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25353	Food and Beverage Tax	418400	State Comptroller	50	-1043.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25354	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25355	Motor Vehicle Highway Fees	425008	Revenue	90	-14791.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25356	Telephone Solicitatn Fees	429332	Attorney General	46	-5823.600	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25357	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25358	HP Breakage	423613	Horse Racing Comm	265	-376.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25359	Technology Fee	420105	Board of Accounts	80	-48030.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25360	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25361	Technololgy Fund Fees	425284	Motor Vehicles	235	-41318.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25362	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25363	Miscellaneous Benefit Plan	428927	Personnel	70	-1525013.510	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25364	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514607	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25365	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25366	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25367	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25368	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25369	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25370	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25371	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25372	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25373	SPF - ND	425327	Motor Vehicles	235	-1950.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25374	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25375	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25376	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25377	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25378	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25379	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25380	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25381	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25382	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25383	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25384	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25385	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25386	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25387	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25388	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25389	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25390	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25391	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25392	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25393	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25394	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25395	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6405.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25396	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25397	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25398	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25399	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25400	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25401	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25402	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25403	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25404	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25405	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25406	SPF - IU	425312	Motor Vehicles	235	-6750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25407	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25408	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25409	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25410	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25411	SPF - BallState	425302	Motor Vehicles	235	-1600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25412	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25413	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25414	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25415	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25416	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25417	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25418	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25419	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25420	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25421	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25422	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25423	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25424	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25425	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25426	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25427	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25428	SPF - Nurses	425367	Motor Vehicles	235	-2400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25429	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25430	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25431	Technololgy Fund Fees	425284	Motor Vehicles	235	-23915.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25432	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25433	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25434	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25435	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25436	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25437	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25438	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25439	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25440	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25441	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25442	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25443	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25444	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25445	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25446	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25447	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25448	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25449	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25450	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25451	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25452	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25453	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25454	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-475951.730	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25455	SPF - Purdue	425319	Motor Vehicles	235	-5775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25456	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25457	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25458	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25459	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25460	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25461	ID Breakage	423614	Horse Racing Comm	265	-24.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25462	Food and Beverage Tax	418400	State Comptroller	50	-711.410	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25463	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-11T00:00:00	ARD7455401	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25464	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25465	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10897.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25466	Gasoline Tax	414200	Transportation	800	-141742.710	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25467	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30390.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-11T00:00:00	ARD7455372	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25468	Food and Beverage Tax	418400	State Comptroller	50	-2.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25469	Charity Gaming License Fee	422810	Gaming Comm	190	-16225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25470	Food and Beverage Tax	418400	State Comptroller	50	-9959.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25471	FandW - License Agent Revenue	425482	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25472	Drug Residue Fine	455170	Brd of Animal Health	351	-730.200	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455379	2026-08-01T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25473	LABORATORY COSTS	421102	Toxicology	115	-440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-11T00:00:00	ARD7455360	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25474	Transp Infr Impr Fee	428155	Transportation	800	-359190.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25475	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-162131.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25476	ID Breakage	423614	Horse Racing Comm	265	-141.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25477	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25478	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25479	Unemployment Tax	417810	Dept of Workforce Development	510	-1122206.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455397	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25480	State Library Sales Tax	412430	Library	730	-0.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25481	HP Breakage	423613	Horse Racing Comm	265	-63.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25482	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25483	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25484	Food and Beverage Tax	418400	State Comptroller	50	-12.050	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25485	Food and Beverage Tax	418400	State Comptroller	50	-924.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25486	Late Filing Fee	422557	Homeland Security	385	-400.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25487	ICIC Exam Fees	428630	Agriculture	36	-3205.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25488	Agri Licensing Fees	428620	Agriculture	36	-15000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25489	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25490	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13167.850	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25491	Special Fuel Tax	414300	Revenue	90	-3858.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25492	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25493	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1000.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25494	Food and Beverage Tax	418400	State Comptroller	50	-2907.150	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25495	Food and Beverage Tax	418400	State Comptroller	50	-631.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25496	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25497	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4927.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25498	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25499	Innkeeper's Tax	418500	Treasurer of State	48	-4169.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25500	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-11T00:00:00	ARD7455371	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25501	Innkeeper's Tax	418500	Treasurer of State	48	-1500.610	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25502	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2157.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25503	Gasoline use tax	412700	Transportation	800	-2145427.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25504	SPF - Support our Troops	425340	Veterans Affairs	160	-7360.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-11T00:00:00	ARD7455362	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25505	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25506	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25507	Food and Beverage Tax	418400	State Comptroller	50	-2950.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25508	Aviation Fuel Excise Tax	413350	Revenue	90	-8593.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25509	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-885.460	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455310	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25510	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	77258.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARD7455396	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25511	Solid waste disposal fee	421350	Environmental Management	495	-4309.240	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25512	Food and Beverage Tax	418400	State Comptroller	50	-821.340	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25513	Claims and Comp - Road Damage	472342	Transportation	800	2444.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARM7455304	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25514	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25515	Food and Beverage Tax	418400	State Comptroller	50	-6921.260	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25516	HP Breakage	423613	Horse Racing Comm	265	-63.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25517	DESIGNATED DONATION	463050	Library	730	-1.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25518	Food and Beverage Tax	418400	State Comptroller	50	-2254.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25519	Food and Beverage Tax	418400	State Comptroller	50	-66407.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25520	Odometer Fees	425007	State Police	100	-1401.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455359	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25521	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85917.580	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25522	Occupational License Fee	422820	Gaming Comm	190	-2121.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25523	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25524	Innkeeper's Tax	418500	Treasurer of State	48	-53.110	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25525	Food and Beverage Tax	418400	State Comptroller	50	-1269.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25526	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455399	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25527	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25528	Solid waste disposal fee	421350	Environmental Management	495	-30435.820	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110325.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25530	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25531	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28159.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-11T00:00:00	ARD7455324	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25532	Gasoline use tax	412700	Transportation	800	-6436083.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25533	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25534	Food and Beverage Tax	418400	State Comptroller	50	-2544.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25535	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25536	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25537	Food and Beverage Tax	418400	State Comptroller	50	-94.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25538	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	164573.750	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455383	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25539	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36340.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25540	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-674.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25541	Alcoholic Beverage Taxes	416100	Revenue	90	-30136.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25542	Food and Beverage Tax	418400	State Comptroller	50	-672.510	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25543	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25544	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-600.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-11T00:00:00	ARD7455379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25545	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-394784.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-11T00:00:00	ARD7455398	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25546	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25547	DOR UST Fees	427465	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25548	Alcoholic Beverage Taxes	416100	Revenue	90	-10262.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25549	State Sales Tax	412010	Transportation	800	-3050.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25550	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-11T00:00:00	BIL7457760	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25551	ID Breakage	423614	Horse Racing Comm	265	-141.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25552	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25553	IFSAC Fees	422630	Homeland Security	385	-530.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25554	Welfare Repayments	450510	FSSA Family Resources	500	597.580	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARM7455298	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25555	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-89.660	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-11T00:00:00	ARD7455390	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25556	Gasoline Tax	414200	Revenue	90	3200.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25557	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25558	Notary Public Commissions	427520	Secretary Of State	40	-2705.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-11T00:00:00	ARD7455313	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25559	Food and Beverage Tax	418400	State Comptroller	50	-4041.790	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25560	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	ARD7455394	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-553349.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455377	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25562	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25563	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25564	LOCAL PROJECTS	464180	Transportation	800	-2857814.160	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25565	Interest on Loans	429601	Transportation	800	-290796.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25566	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25567	GIFT SHOP	432100	Library	730	-12.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25568	Food and Beverage Tax	418400	State Comptroller	50	-1388.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25569	Food and Beverage Tax	418400	State Comptroller	50	-359.690	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25570	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25571	Real Estate Investigative	451140	Professional Licensing	250	-520.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25572	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-11T00:00:00	ARD7455395	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25573	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-177639.400	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25574	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25575	HP Breakage	423613	Horse Racing Comm	265	-11.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25576	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25577	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25578	Special Fuel Tax	414300	Revenue	90	-7487.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25579	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25580	Food and Beverage Tax	418400	State Comptroller	50	-2146.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25581	Social Security Reimbursements	471460	Disability - State Personnel	71	-149.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-11T00:00:00	ARD7455356	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25582	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25583	Controlled Substances Recovery	426450	Professional Licensing	250	-1170.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25584	Other Third Party Pays	420111	Madison State Hospital	430	-96.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25585	Technology Fee	420105	Board of Accounts	80	-46584.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25586	Program Income	441020	Indiana Dept of Health	400	-2828597.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25587	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25588	Claims and Comp - Auto Damage	472340	Transportation	800	-8941.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25589	Copies and Report Fees	420360	Board of Accounts	80	-33019.650	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25590	Innkeeper's Tax	418500	Treasurer of State	48	-231521.660	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25591	DNR Donations Revenue	463060	Natural Resources	300	-40.960	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25592	Food and Beverage Tax	418400	State Comptroller	50	-2358.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25593	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455310	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25594	Motor Vehicle Highway Fees	425008	Revenue	90	-7050.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25595	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25596	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25597	Boxing License Fees	426080	Gaming Comm	190	-311.250	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25598	Banner Permits	428132	Transportation	800	-4050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25599	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1527.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25600	DOR IDEM Fees	427470	Environmental Management	495	-2240.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25601	Civil Penalties	450411	Revenue	90	-212.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25602	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25603	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36174.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25604	Food and Beverage Tax	418400	State Comptroller	50	-138.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25605	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-549677.000	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-11T00:00:00	ARD7455395	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25606	Agricultural Fines	455160	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25607	Transfer	425174	Environmental Management	495	-1.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25608	Consumer Settlements	450230	Attorney General	46	-700.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-11T00:00:00	ARD7455314	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25609	Gasoline Tax	414200	Revenue	90	1.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25610	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6913.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25611	Booth Rental	430182	Indiana Dept of Health	400	-3600.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25612	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-11T00:00:00	ARD7455394	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25613	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-863.900	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455355	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25614	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-310.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455355	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25615	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-131.600	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25616	Food and Beverage Tax	418400	State Comptroller	50	-211.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25617	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25618	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-485094.720	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25619	State Sales Tax	412010	Transportation	800	-12888.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25620	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25621	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25622	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-11T00:00:00	ARD7455372	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25623	Welfare Repayments	450510	FSSA Family Resources	500	-8491.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARB7456523	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25624	FandW - Online Revenue	425457	Natural Resources	300	-227508.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25625	Food and Beverage Tax	418400	State Comptroller	50	-6931.190	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25626	RPAF Tipping Fees	427467	Environmental Management	495	-30435.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25627	Food and Beverage Tax	418400	State Comptroller	50	-823.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25628	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-77258.990	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455396	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25629	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81524.110	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25630	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25631	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-11T00:00:00	ARD7455361	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25632	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-10000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25633	NONGAME FUND	464220	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455375	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25634	DOR BMV OSOW Fee	427475	Revenue	90	-48160.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25635	Vital Records Fees	423180	Indiana Dept of Health	400	-2342.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25636	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25637	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25638	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10544.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455384	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25639	Ind Supp Fed Medicare B	422061	Veterans Home	570	-214.340	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-11T00:00:00	ARD7455398	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25640	Tobacco Distributors License	427486	Public Retirement System	72	-1.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25641	Welfare Repayments	450510	FSSA Family Resources	500	-1877.340	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455391	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25642	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25643	Claims and Comp - Road Damage	472342	Transportation	800	-152.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25644	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25645	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-11T00:00:00	ARD7455381	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25646	Claims and Comp - Road Damage	472342	Transportation	800	-41923.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25647	LARE Fee	425267	Natural Resources	300	-5610.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25648	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25649	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25650	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455354	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25651	Charity Gaming Excise Tax	415100	Gaming Comm	190	-852.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455363	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25652	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25653	Food and Beverage Tax	418400	State Comptroller	50	-293.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25654	Welfare Repayments	450510	FSSA Family Resources	500	3464.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARD7455391	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25655	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-9360.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25656	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.490	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-07-11T00:00:00	ARD7455353	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25657	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455366	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25658	Registration Fee Revenue	423260	Indiana Dept of Health	400	-31655.290	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25659	Aircraft License Excise Tax	413100	Revenue	90	-2098.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25660	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25661	FandW - POS vendor license sales	425458	Natural Resources	300	-275.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25662	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25663	RealEstate FraudApp-Fees	429333	Attorney General	46	-520.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-11T00:00:00	ARD7455315	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25664	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.210	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25665	Self Pay Payments	420112	Madison State Hospital	430	-3999.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25666	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-11T00:00:00	BIL7457760	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25667	Gasoline use tax	412700	Revenue	90	-1430285.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25668	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25669	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25670	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455394	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25671	Cellular Tower Fees	428128	Transportation	800	-17.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARM7455304	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25672	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5119.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25673	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25674	Special Fuel Tax	414300	Revenue	90	-235.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25675	Food and Beverage Tax	418400	State Comptroller	50	-252.660	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25676	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61633.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455374	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25677	Sales - Gas and Oil	430916	Transportation	800	-12.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25678	LARE Fee	425267	Natural Resources	300	-22280.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25679	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-37.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25680	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25681	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25682	ID Breakage	423614	Horse Racing Comm	265	22.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25683	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-107.590	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25684	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25685	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1151.690	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710226	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25686	LARE Fee	425267	Natural Resources	300	-21408.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25687	Transp Infr Impr Fee	428155	Transportation	800	-1350.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25688	Boxing License Fees	426080	Gaming Comm	190	-360.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25689	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25690	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25691	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25692	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-09T00:00:00	ARD7710265	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25693	Gasoline use tax	412700	Transportation	800	807.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25694	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1644845.790	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710250	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25695	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-471.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-09T00:00:00	ARD7710231	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25696	Innkeeper's Tax	418500	Treasurer of State	48	-1107.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25697	Workzone Safety Fine	455130	Transportation	800	-1335.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-09T00:00:00	ARD7710268	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25698	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25699	DEVA Repayments	428924	Personnel	70	-270.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-09T00:00:00	ARD7710199	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25700	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1254.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25701	Food and Beverage Tax	418400	State Comptroller	50	-941.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25702	Innkeeper's Tax	418500	Treasurer of State	48	-1193.420	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25703	FandW - License Agent Revenue	425482	Natural Resources	300	-167.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25704	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25705	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25706	Civil Penalties	450411	Worker's Comp Brd	220	-2550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710216	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25707	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25708	Coroners Training Board	420881	Coroner's Training Board	240	-10394.230	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710219	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
25709	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25710	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25711	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61144.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25712	Adoption Fees	423020	Indiana Dept of Health	400	-1440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25713	TOS Unidentified Funds	401150	State Comptroller	50	-2157106.120	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-09T00:00:00	ARD7710155	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25714	Consumer Restitution	450220	Attorney General	46	-41374.230	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25715	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-09T00:00:00	ARD7710220	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25716	Motor Vehicle Highway Fees	425008	Revenue	90	-7772.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25717	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7385.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25718	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25719	O/I - Fines/Penalties	451021	Natural Resources	300	-392.500	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-09T00:00:00	ARD7710228	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25720	Food and Beverage Tax	418400	State Comptroller	50	-121.420	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25721	Motor Carrier Permit Fees	427440	Revenue	90	-72.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25722	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25723	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7041.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25724	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-09T00:00:00	ARD7710207	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25725	Gaming Agent Division Costs	422870	Gaming Comm	190	-513266.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25726	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25727	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-09T00:00:00	ARD7710246	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25728	Volume Fee	422330	Financial Institutions	208	-454.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-09T00:00:00	ARD7710214	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25729	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25730	Military Relief Check-off	464226	Veterans Affairs	160	-187.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-09T00:00:00	ARD7710210	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25731	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-460.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710241	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25732	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25733	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47617.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25734	MFCU Investigation Recovery	450270	Attorney General	46	-4000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25735	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25736	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25737	Charity Gaming License Fee	422810	Gaming Comm	190	-74900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-09T00:00:00	ARD7710212	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25738	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-665.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25739	Food and Beverage Tax	418400	State Comptroller	50	-20360.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25740	TOS Unidentified Funds	401150	Attorney General	46	385172.080	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25741	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25742	Heritage Trust Fees	425387	Natural Resources	300	-4700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25743	Alcoholic Beverage Taxes	416100	Revenue	90	-1533.270	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25744	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-502169.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25745	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25746	Transp Infr Impr Fee	428155	Transportation	800	-394755.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710270	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25747	HP Breakage	423613	Horse Racing Comm	265	21.910	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25748	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-140000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-09T00:00:00	ARD7710244	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25749	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25750	SPF - ISP	425371	Motor Vehicles	235	-900.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25751	SexorViolent Offender Reg Fee	429350	Correction	615	-1577.890	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-09T00:00:00	ARD7710253	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25752	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25753	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25754	Claims and Comp - Road Damage	472342	Transportation	800	-226500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710267	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45182.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25756	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-281.230	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-09T00:00:00	ARD7710266	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25757	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25758	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-09T00:00:00	ARD7710207	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25759	Gasoline use tax	412700	Transportation	800	269.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25760	Court Fee Automated Record Kee	424127	Treasurer of State	48	-406797.310	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25761	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	91.820	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-06-09T00:00:00	ARD7710266	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25762	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25763	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25764	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25765	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60442.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710227	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25766	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25767	Program Income	441020	Adjutant General	110	-4278.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-09T00:00:00	ARD7710208	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25768	FR - recycle revenue	431428	Correction	615	-956.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-09T00:00:00	ARD7710255	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25769	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-09T00:00:00	ARD7710209	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25770	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25771	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25772	Overweight Vehicle Fines	455110	Transportation	800	-4764.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710268	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25773	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25774	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25775	Aircraft License Excise Tax	413100	Revenue	90	2023.410	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25776	Food and Beverage Tax	418400	State Comptroller	50	-4085.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25777	SPF - IPFF	425368	Motor Vehicles	235	-2175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25778	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25779	SPF - Nurses	425367	Motor Vehicles	235	-3300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25780	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25781	Food and Beverage Tax	418400	State Comptroller	50	-6196.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25782	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25783	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25784	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25785	Consumer Settlements	450230	Attorney General	46	-513.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25786	Gasoline Tax	414200	Revenue	90	2251.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25787	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25788	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25789	Semi Quincentennial Plate	425290	Motor Vehicles	235	-675.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25790	DOR IDEM Fees	427470	Environmental Management	495	-367.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-09T00:00:00	ARD7710241	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25791	Offender Medical Copayments	420830	Correction	615	-3413.850	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-09T00:00:00	ARD7710254	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25792	Food and Beverage Tax	418400	State Comptroller	50	-1009.750	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25793	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10597.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25794	Institutional Clothing Fund	422040	Logansport State Hospital	435	-140.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-09T00:00:00	ARD7710239	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25795	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304642.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-09T00:00:00	ARD7710249	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25796	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25797	Food and Beverage Tax	418400	State Comptroller	50	-1283.670	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25798	Technololgy Fund Fees	425284	Motor Vehicles	235	-48448.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25799	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25800	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25801	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25802	Abandoned Property	462100	Treasurer of State	48	-776.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-09T00:00:00	ARD7710143	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25803	Motor Carrier Passenger Permit	427448	Revenue	90	-340.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25804	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-177.770	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-09T00:00:00	ARD7710244	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25805	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-09T00:00:00	ARD7710247	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25806	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25807	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25808	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25809	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-09T00:00:00	ARD7710207	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25810	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25811	Welfare Repayments	450510	FSSA Family Resources	500	-2364.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710245	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25812	FandW - Online Revenue	425457	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25813	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6750.750	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-09T00:00:00	ARD7710224	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25814	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25815	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25816	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-47.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-09T00:00:00	ARD7710240	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
25817	Food and Beverage Tax	418400	State Comptroller	50	-1492.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25818	SPF - Purdue	425319	Motor Vehicles	235	-6575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25819	SPF - Riley HFK	425376	Motor Vehicles	235	-1650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25820	Motor Vehicle Highway Fees	425008	Revenue	90	-320.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25821	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-76646.160	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-09T00:00:00	ARD7710216	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25822	FR - payphone commission reven	425623	Correction	615	-5.980	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-06-09T00:00:00	ARD7710254	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25823	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25824	Pet Friendly Trust	425399	Motor Vehicles	235	-3800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25825	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25826	Food and Beverage Tax	418400	State Comptroller	50	-6.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25827	SPF - ISU	425311	Motor Vehicles	235	-550.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25828	State Dog Fund	420620	State Comptroller	50	-75.600	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-09T00:00:00	ARD7710155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25829	Welfare Repayments	450510	FSSA Family Resources	500	-546.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-09T00:00:00	ARM7710124	2026-08-01T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25830	SPF - Colts	425354	Budget Agency	57	-1500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-09T00:00:00	ARD7710197	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25831	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25832	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25833	LOCAL PROJECTS	464180	Child Services	502	-382.050	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-09T00:00:00	ARD7710247	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25834	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4230.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25835	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-09T00:00:00	ARD7710224	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25836	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25837	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25838	FandW - POS vendor license sales	425458	Natural Resources	300	-2369.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25839	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25840	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15118.040	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-09T00:00:00	ARD7710241	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25841	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25842	Food and Beverage Tax	418400	State Comptroller	50	-4537.530	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25843	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25844	Gasoline use tax	412700	Revenue	90	179.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25845	Abandon Property Interest/Div	429607	Treasurer of State	48	-68.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-09T00:00:00	ARD7710143	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25846	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15855.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25847	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25848	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25849	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25850	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25851	HP Breakage	423613	Horse Racing Comm	265	3.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25852	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25853	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1740.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710237	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25854	ID Breakage	423614	Horse Racing Comm	265	130.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25855	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710215	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25856	ID Breakage	423614	Horse Racing Comm	265	130.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25857	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25858	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25859	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-9.860	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-09T00:00:00	ARD7710196	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25860	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25861	Motor Vehicle Highway Fees	425008	Revenue	90	-4240.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25862	Occupational License Fee	422820	Gaming Comm	190	-500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25863	Food and Beverage Tax	418400	State Comptroller	50	-2891.650	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25864	SPF - IU	425312	Motor Vehicles	235	-6475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25865	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25866	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25867	Pro Bono Legal Services Fee	424026	State Comptroller	50	-14217.710	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710155	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25868	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-19791.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-09T00:00:00	ARD7710252	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25869	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-94.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710216	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25870	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25871	Innkeeper's Tax	418500	Treasurer of State	48	-232.170	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25872	HP Breakage	423613	Horse Racing Comm	265	21.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25873	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-4958.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-09T00:00:00	ARD7710239	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25874	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11636.980	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25875	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1055.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-09T00:00:00	ARD7710232	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25876	Aviation Fuel Excise Tax	413350	Revenue	90	-2021.530	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25877	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30659.780	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-09T00:00:00	ARD7709715	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25878	Special Fuel Tax	414300	Revenue	90	-619.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25879	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-09T00:00:00	ARD7710247	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25880	Court Fee Safe School Fee	424126	Treasurer of State	48	-2625.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25881	Food and Beverage Tax	418400	State Comptroller	50	-6.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25882	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25883	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25884	SPF - Support our Troops	425340	Veterans Affairs	160	-8325.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-09T00:00:00	ARD7710211	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25885	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25886	Occupational License Fee	422820	Gaming Comm	190	-3095.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25887	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25888	SPF - ND	425327	Motor Vehicles	235	-1850.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25889	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25890	Claims and Comp - Road Damage	472342	Transportation	800	-109551.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	BIL7710281	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25891	Food and Beverage Tax	418400	State Comptroller	50	-1129.050	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25892	DOR BMV OSOW Fee	427475	Revenue	90	-52436.820	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25893	LARE Fee	425267	Natural Resources	300	-5706.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25894	SPF - BallState	425302	Motor Vehicles	235	-1625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25895	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25896	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25897	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25898	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-12163.610	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-09T00:00:00	ARD7710136	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25899	Food and Beverage Tax	418400	State Comptroller	50	-1695.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25900	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25901	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25902	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25903	Innkeeper's Tax	418500	Treasurer of State	48	-3611.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25904	Motor Vehicle Highway Fees	425008	Revenue	90	-48183.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710204	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25905	DOR  Service Charge	427449	Revenue	90	-215.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25906	IRP Registration Fees	427420	Revenue	90	-204743.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25907	Technololgy Fund Fees	425284	Motor Vehicles	235	-460.680	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710217	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25908	Innkeeper's Tax	418500	Treasurer of State	48	-79.530	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25909	Innkeeper's Tax	418500	Treasurer of State	48	-1551.320	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25910	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25911	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6264.720	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25912	Consumer Credit License Applic	422302	Financial Institutions	208	-5100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-09T00:00:00	ARD7710214	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25913	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-167486.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-09T00:00:00	ARD7710270	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25914	Food and Beverage Tax	418400	State Comptroller	50	-149.920	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25915	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25916	Special Fuel Tax	414300	Revenue	90	-37.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25917	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5507.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25918	Food and Beverage Tax	418400	State Comptroller	50	137.730	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25919	Sales Disclosure Filing	424810	Budget Agency	57	-20120.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-09T00:00:00	ARD7710196	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25920	Food and Beverage Tax	418400	State Comptroller	50	-112.020	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25921	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25922	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25923	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25924	DOR BMV OSOW Fee	427475	Revenue	90	-58818.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25925	Food and Beverage Tax	418400	State Comptroller	50	-0.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25926	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25927	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25928	Claims and Comp - Auto Damage	472340	Transportation	800	-58368.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	BIL7710281	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25929	NONGAME FUND	464220	Natural Resources	300	-136.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710229	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25930	Unemployment Tax	417810	Dept of Workforce Development	510	-250280.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25931	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-09T00:00:00	BIL7710277	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25932	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-33691.080	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25933	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1380.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25934	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25935	Food and Beverage Tax	418400	State Comptroller	50	-398.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25936	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-306926.780	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25937	State Sales Tax	412010	Transportation	800	-4774.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25938	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-09T00:00:00	ARD7710249	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25939	Motor Vehicle Highway Fees	425008	Revenue	90	-23934.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25940	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-27233.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-09T00:00:00	ARD7710137	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25941	Accreditation Renewal	423320	Comm for Higher Education	719	-6050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710266	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25942	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25943	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25944	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25945	Water Testing Fees	423190	Indiana Dept of Health	400	-723.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25946	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-841.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25947	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25948	Teaching Licensing Fees	427010	Education	700	-7115.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710264	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25949	Food and Beverage Tax	418400	State Comptroller	50	-136.260	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25950	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25951	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7503.160	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710200	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25952	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11502.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-09T00:00:00	ARD7710239	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25953	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25954	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2796.550	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25955	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710234	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25956	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25957	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25958	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-9500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-09T00:00:00	ARB7710118	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25959	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25960	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25961	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25962	Nonconsumer Settlements/Fees	450260	Attorney General	46	-598.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25963	Innkeeper's Tax	418500	Treasurer of State	48	-2250.700	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25964	Odometer Fees	425007	State Police	100	-1026.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710206	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25965	Electric Vehicle-Suppl Fee	425013	Transportation	800	-52272.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710270	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25966	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25967	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25968	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-73386.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710270	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25969	State Sales Tax	412010	Transportation	800	-1129.760	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25970	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-09T00:00:00	ARD7710142	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25971	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7704.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25972	Alcoholic Beverage Taxes	416100	Revenue	90	-3321.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25973	DNR - Restitution	451045	Natural Resources	300	-5438.350	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-09T00:00:00	ARD7710228	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25974	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25975	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-09T00:00:00	ARD7710223	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25976	TOS Unidentified Funds	401150	Child Services	502	-2208.390	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-09T00:00:00	ARD7710247	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25977	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25978	Food and Beverage Tax	418400	State Comptroller	50	-44.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25979	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25980	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25981	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25982	Innkeeper's Tax	418500	Treasurer of State	48	-1620.580	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25983	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25984	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25985	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-561323.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-09T00:00:00	ARD7710233	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25986	Special Fuel Tax	414300	Revenue	90	-1973.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25987	FR - recycle revenue	431428	Correction	615	-187.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-09T00:00:00	ARD7710254	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25988	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25989	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25990	NRA Trust	425406	Motor Vehicles	235	-475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25991	Gasoline Tax	414200	Revenue	90	9401.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25992	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5325.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25993	Charity Gaming License Fee	422810	Gaming Comm	190	-137675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25994	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25995	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25996	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2900.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25997	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25998	Innkeeper's Tax	418500	Treasurer of State	48	-441.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25999	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26000	LARE Fee	425267	Natural Resources	300	-4695.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26001	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47223.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26002	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-667.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26003	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26004	Food and Beverage Tax	418400	State Comptroller	50	-236.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26005	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26006	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71683.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26007	HP Breakage	423613	Horse Racing Comm	265	-2.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26008	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26009	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26010	Food and Beverage Tax	418400	State Comptroller	50	-2483.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26011	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-106404.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26013	Food and Beverage Tax	418400	State Comptroller	50	-5928.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26014	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26015	Aircraft License Excise Tax	413100	Revenue	90	-81.420	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26016	Food and Beverage Tax	418400	State Comptroller	50	-8538.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26017	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26018	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26019	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26020	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-24800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26021	HP Breakage	423613	Horse Racing Comm	265	-13.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26022	Gasoline Tax	414200	Revenue	90	-226235.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26023	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26024	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1065.290	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-14T00:00:00	ARD7689968	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26025	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26026	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26027	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689944	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26028	Technology Fee	420105	Board of Accounts	80	-11950.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7689987	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26029	Transp Infr Impr Fee	428155	Transportation	800	-265215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26030	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26031	Innkeeper's Tax	418500	Treasurer of State	48	-342.130	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26032	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-1070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26033	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5202.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26034	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26035	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26036	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-14T00:00:00	ARD7689979	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26037	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26038	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-05-14T00:00:00	ARD7689969	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26039	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26040	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26041	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26042	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26043	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26044	Technololgy Fund Fees	425284	Motor Vehicles	235	-14363.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26045	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97006.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26046	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26047	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26048	SPF - IU	425312	Motor Vehicles	235	-4975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26049	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-603669.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26050	ID Breakage	423614	Horse Racing Comm	265	-15.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26051	DOR BMV OSOW Fee	427475	Revenue	90	-35783.820	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26052	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26053	Food and Beverage Tax	418400	State Comptroller	50	-7915.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26054	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26055	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26056	Special Fuel Tax	414300	Revenue	90	-9851.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26057	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26058	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26059	LARE Fee	425267	Natural Resources	300	-15145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26060	Special Fuel Tax	414300	Revenue	90	-600.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26061	Transp Infr Impr Fee	428155	Transportation	800	-2579.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26062	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26063	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26064	DOR  Service Charge	427449	Revenue	90	-584.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26065	Special Fuel Tax	414300	Revenue	90	195515.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26066	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26067	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26068	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26069	Food and Beverage Tax	418400	State Comptroller	50	-645.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26070	Food and Beverage Tax	418400	State Comptroller	50	-124.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26071	Superload Escort Revenue	432105	State Police	100	-2116.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26072	Food and Beverage Tax	418400	State Comptroller	50	-3845.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26073	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5086.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26074	Copies and Report Fees	420360	Board of Accounts	80	-10229.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7689987	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26075	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2610.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26076	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33650.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26077	Food and Beverage Tax	418400	State Comptroller	50	-146.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26078	County Admissions Tax	418530	State Comptroller	50	-4987.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26079	SPF - Purdue	425319	Motor Vehicles	235	-4875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26080	Food and Beverage Tax	418400	State Comptroller	50	-708.640	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26081	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26082	Gasoline use tax	412700	Transportation	800	-3827.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26083	SPF - BallState	425302	Motor Vehicles	235	-1075.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26084	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26085	ID Breakage	423614	Horse Racing Comm	265	-87.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26086	Food and Beverage Tax	418400	State Comptroller	50	-276.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26087	Railroad Property Tax	419200	Transportation	800	-201.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26088	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-14T00:00:00	ARD7689975	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26089	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24839.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-14T00:00:00	ARD7689889	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26090	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6105.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26091	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-31506.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-14T00:00:00	ARD7690751	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26092	Extension Fees	420357	Alcohol and Tobacco Comm	230	-20700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26093	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26094	Welfare Repayments	450510	FSSA Family Resources	500	153208.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	ARD7689972	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26095	Copies and Report Fees	420360	Board of Accounts	80	161.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7694795	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26096	Mine Subsdnce Insur Premium	423960	Insurance	210	-189568.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26097	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26098	Telecom Management	436131	Ofc of Technology	67	12.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-14T00:00:00	ARD7689934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26099	SPF - ND	425327	Motor Vehicles	235	-1300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26100	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26101	GIFT SHOP	432100	Library	730	-27.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26102	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26103	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26104	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-05-14T00:00:00	ARD7689944	2026-08-01T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26105	Dealer Plates	425230	Secretary Of State	40	-19929.320	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-14T00:00:00	ARD7689889	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26106	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26107	Food and Beverage Tax	418400	State Comptroller	50	-24.800	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26108	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26109	Innkeeper's Tax	418500	Treasurer of State	48	-7956.030	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26110	Motor Vehicle Highway Fees	425008	Revenue	90	-5210.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26111	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-91.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26112	Innkeeper's Tax	418500	Treasurer of State	48	-2040.000	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26113	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26114	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26115	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26116	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3665.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26117	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26118	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26119	Sales - SFTY EDU TRAINING	430965	State Police	100	-667.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26120	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26121	Food and Beverage Tax	418400	State Comptroller	50	-1142.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26122	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26123	Food and Beverage Tax	418400	State Comptroller	50	-968.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26124	Undesignated Donations	463280	State Police	100	-1000.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26125	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARD7689969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26126	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26127	Alcoholic Beverage Taxes	416100	Revenue	90	-4170.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26128	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-106.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26129	Food and Beverage Tax	418400	State Comptroller	50	-1913.280	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26130	Food and Beverage Tax	418400	State Comptroller	50	-3417.320	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26131	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26132	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26133	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26134	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26135	Odometer Fees	425007	State Police	100	-1197.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26136	Technology Fee	420105	Board of Accounts	80	253.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7694795	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26137	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26138	Food and Beverage Tax	418400	State Comptroller	50	-372.830	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26139	Food and Beverage Tax	418400	State Comptroller	50	-410.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26140	InsurAgts and Related Lic	423920	Insurance	210	-292404.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26141	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26142	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26143	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26144	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26145	Food and Beverage Tax	418400	State Comptroller	50	-1000.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26146	Aviation Fuel Excise Tax	413350	Revenue	90	-7007.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26147	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-339651.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26148	HP Breakage	423613	Horse Racing Comm	265	-13.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26149	DOR IDEM Fees	427470	Environmental Management	495	-3076.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-14T00:00:00	ARD7689968	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26150	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26151	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26152	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26153	Retaliatory Fees	423990	Insurance	210	-225.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26154	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5028.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26155	ID Breakage	423614	Horse Racing Comm	265	-87.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26156	DOR BMV OSOW Fee	427475	Revenue	90	-76397.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26157	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26158	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26159	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26160	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14304.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26161	Food and Beverage Tax	418400	State Comptroller	50	-135.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26162	Motor Vehicle Highway Fees	425008	Revenue	90	-3705.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26163	Food and Beverage Tax	418400	State Comptroller	50	-98.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26164	Cellular Phone Service	436110	Ofc of Technology	67	78.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-14T00:00:00	ARD7689934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26165	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26166	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1817.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7694795	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26167	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26168	Food and Beverage Tax	418400	State Comptroller	50	-111223.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26169	Innkeeper's Tax	418500	Treasurer of State	48	-3994.800	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26170	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26171	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26172	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26173	Food and Beverage Tax	418400	State Comptroller	50	-35.790	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26174	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26175	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26176	Copies and Report Fees	420360	State Police	100	-450.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26177	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-483319.560	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-14T00:00:00	ARD7689975	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26178	IRP Registration Fees	427420	Revenue	90	-369190.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26179	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26180	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26181	Unemployment Tax	417810	Dept of Workforce Development	510	-1136915.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689977	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26182	Food and Beverage Tax	418400	State Comptroller	50	-3013.730	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26183	Telephone - Centrex	436130	Ofc of Technology	67	42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-14T00:00:00	ARD7689934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26184	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26185	SPF - Butler	425304	Motor Vehicles	235	-675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26186	Private Grant Revenue	444000	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-05-14T00:00:00	ARD7689979	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26187	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26188	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26189	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26190	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26191	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-90065.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689977	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26192	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26193	Attorney Registration Fee	424250	Supreme Court Admin	22	-96756.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-14T00:00:00	ARD7690751	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26194	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-64.350	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26195	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26196	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26197	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26198	Food and Beverage Tax	418400	State Comptroller	50	-15418.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26199	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26200	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26201	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-118421.050	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26202	Food and Beverage Tax	418400	State Comptroller	50	-4984.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26203	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-956.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26205	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26206	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26207	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26208	MINOR SEMI-PUBLIC	421160	Environmental Management	495	1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARD7689969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26209	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-26508.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689968	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26210	Gasoline Tax	414200	Revenue	90	-670563.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26211	State Library Sales Tax	412430	Library	730	-1.940	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26212	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26213	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26214	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26215	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4487.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26216	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-263201.050	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26217	Local Service Charges	428070	State Police	100	-15469.380	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26218	Charity Gaming License Fee	422810	Gaming Comm	190	-64750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689944	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26219	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26220	State Sales Tax	412010	Transportation	800	-16204.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26221	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75545.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26222	Pet Friendly Trust	425399	Motor Vehicles	235	-2350.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26223	SOS Enforcement Penalties	451215	Secretary Of State	40	-35.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-14T00:00:00	ARD7689889	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26224	Gasoline use tax	412700	Revenue	90	-2551.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26225	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-26000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26226	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26227	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26228	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26229	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26230	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26231	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26232	Food and Beverage Tax	418400	State Comptroller	50	-2689.250	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26233	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26234	Gasoline use tax	412700	Transportation	800	-11482.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26235	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26236	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26237	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26238	Motor Vehicle Highway Fees	425008	Revenue	90	-9936.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26239	SOS Enforcement Penalties	451215	Secretary Of State	40	-725.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-05-14T00:00:00	ARD7689889	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26240	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-408.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26241	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-348.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26242	Nonconsumer Settlements/Fees	450260	State Police	100	-14056.480	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26243	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-124.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26244	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-30350.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26245	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26246	Motor Vehicle Highway Fees	425008	Revenue	90	-156.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26247	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26248	Attorney Registration Fee	424250	Supreme Court Admin	22	-70.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-14T00:00:00	ARD7690751	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26249	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26250	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26251	Alcoholic Beverage Taxes	416100	Revenue	90	-1401.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26252	Food and Beverage Tax	418400	State Comptroller	50	-2156.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26253	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26254	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26255	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26256	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-144773.570	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7689987	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26257	State Sales Tax	412010	Transportation	800	-3834.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26258	Food and Beverage Tax	418400	State Comptroller	50	-87.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26259	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26260	Innkeeper's Tax	418500	Treasurer of State	48	-19039.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26261	Innkeeper's Tax	418500	Treasurer of State	48	-20636.390	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26262	Innkeeper's Tax	418500	Treasurer of State	48	-62.530	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26263	Innkeeper's Tax	418500	Treasurer of State	48	2486.120	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26264	Innkeeper's Tax	418500	Treasurer of State	48	-1426.920	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26265	Innkeeper's Tax	418500	Treasurer of State	48	-3427.390	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26266	Innkeeper's Tax	418500	Treasurer of State	48	-1718.370	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26267	Innkeeper's Tax	418500	Treasurer of State	48	-521.150	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26268	Innkeeper's Tax	418500	Treasurer of State	48	-7226.820	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26269	Innkeeper's Tax	418500	Treasurer of State	48	-25720.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26270	Innkeeper's Tax	418500	Treasurer of State	48	-2459.080	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26271	Innkeeper's Tax	418500	Treasurer of State	48	-1001.650	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26272	Innkeeper's Tax	418500	Treasurer of State	48	-5275.010	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26273	Innkeeper's Tax	418500	Treasurer of State	48	-1798.880	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26274	Innkeeper's Tax	418500	Treasurer of State	48	-14057.010	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26275	Innkeeper's Tax	418500	Treasurer of State	48	-8080.000	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26276	Innkeeper's Tax	418500	Treasurer of State	48	-10204.550	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26277	Innkeeper's Tax	418500	Treasurer of State	48	-6033.630	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26278	Innkeeper's Tax	418500	Treasurer of State	48	-51257.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26279	Innkeeper's Tax	418500	Treasurer of State	48	-41913.490	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26280	Innkeeper's Tax	418500	Treasurer of State	48	-14348.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26281	Innkeeper's Tax	418500	Treasurer of State	48	-1356.260	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26282	Innkeeper's Tax	418500	Treasurer of State	48	-83391.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26283	Innkeeper's Tax	418500	Treasurer of State	48	-3299.610	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26284	Innkeeper's Tax	418500	Treasurer of State	48	-142569.590	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26285	Innkeeper's Tax	418500	Treasurer of State	48	-28891.490	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26286	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584957	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
26287	Innkeeper's Tax	418500	Treasurer of State	48	-1136.200	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26288	Innkeeper's Tax	418500	Treasurer of State	48	-3150.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26289	LOCAL PROJECTS	464180	Transportation	800	-7579758.250	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	BIL7689998	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26290	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26291	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689964	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26292	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7584941	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26293	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26294	Unemployment Tax	417810	Dept of Workforce Development	510	-15207823.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26295	Innkeeper's Tax	418500	Treasurer of State	48	-446.710	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26296	Innkeeper's Tax	418500	Treasurer of State	48	-2636.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26297	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26298	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-19567.340	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	BIL7689993	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26299	Innkeeper's Tax	418500	Treasurer of State	48	-6844.650	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26300	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26301	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26302	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7115.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26303	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7680.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	ARD7689950	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26304	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26305	Alcoholic Beverage Taxes	416100	Revenue	90	-26.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26306	Technololgy Fund Fees	425284	Motor Vehicles	235	-389.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689951	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26307	Innkeeper's Tax	418500	Treasurer of State	48	-2295.490	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26308	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3807.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585015	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26309	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44262.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26310	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26311	ID Breakage	423614	Horse Racing Comm	265	-67.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26312	Innkeeper's Tax	418500	Treasurer of State	48	-1806248.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26313	HP Breakage	423613	Horse Racing Comm	265	-15.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26314	Innkeeper's Tax	418500	Treasurer of State	48	-948.350	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26315	Innkeeper's Tax	418500	Treasurer of State	48	-169.750	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26316	SPF - Nurses	425367	Motor Vehicles	235	-825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26317	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26318	Food and Beverage Tax	418400	State Comptroller	50	-68.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26319	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585022	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26320	Innkeeper's Tax	418500	Treasurer of State	48	-1175.150	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26321	Innkeeper's Tax	418500	Treasurer of State	48	-291.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26322	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26323	Innkeeper's Tax	418500	Treasurer of State	48	-2348.330	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26324	Innkeeper's Tax	418500	Treasurer of State	48	-19126.860	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26325	HP Breakage	423613	Horse Racing Comm	265	-87.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26326	Innkeeper's Tax	418500	Treasurer of State	48	-543.390	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26327	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26328	Innkeeper's Tax	418500	Treasurer of State	48	-389.380	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26329	Welfare Repayments	450510	FSSA Family Resources	500	12073.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	ARM7689880	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26330	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5086.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-03T00:00:00	ARD7585028	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26331	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	968.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585025	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26332	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26333	Technololgy Fund Fees	425284	Motor Vehicles	235	-1523.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585009	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26334	Innkeeper's Tax	418500	Treasurer of State	48	-7373.920	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26335	Innkeeper's Tax	418500	Treasurer of State	48	-116472.190	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26336	Aircraft License Excise Tax	413100	Revenue	90	-408.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26337	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26338	Gasoline use tax	412700	Transportation	800	13781.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26339	Food and Beverage Tax	418400	State Comptroller	50	-4362.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26340	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26341	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26342	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26343	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1904.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26344	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26345	DOR IDEM Fees	427470	Environmental Management	495	-26970.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585028	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26346	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26347	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26348	Gasoline use tax	412700	Transportation	800	4775.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26349	Newborn Screening Fee	423130	Indiana Dept of Health	400	-230520.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26350	Food and Beverage Tax	418400	State Comptroller	50	-891.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26351	Innkeeper's Tax	418500	Treasurer of State	48	-291.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26352	Motor Vehicle Highway Fees	425008	Revenue	90	-12670.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26353	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26354	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26355	Consumer Settlements	450230	Attorney General	46	-571.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-03T00:00:00	ARD7584959	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26356	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26357	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585034	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26358	Food and Beverage Tax	418400	State Comptroller	50	-2054.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26359	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-14T00:00:00	ARD7689937	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26360	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-03T00:00:00	BIL7585055	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26361	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26362	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26363	ID Breakage	423614	Horse Racing Comm	265	-11.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26364	Motor Vehicle Highway Fees	425008	Revenue	90	-4785.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26365	Motor Carrier Fuel Tax	414400	Transportation	800	-441.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26366	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-98.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26367	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26368	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26369	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-03T00:00:00	ARD7585012	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26370	Motor Vehicle Highway Fees	425008	Revenue	90	-41541.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7585000	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26371	Consumer Settlements	450230	Attorney General	46	-598.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-14T00:00:00	ARD7689891	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26372	Food and Beverage Tax	418400	State Comptroller	50	-79.460	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26373	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26374	Motor Vehicle Highway Fees	425008	Revenue	90	-6768.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26375	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-03T00:00:00	ARD7585026	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26376	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26377	Innkeeper's Tax	418500	Treasurer of State	48	-157.840	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26378	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131287.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26379	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26380	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26381	Transfer	425174	Environmental Management	495	57466.880	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-03T00:00:00	ARD7585030	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26382	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26383	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26384	Food and Beverage Tax	418400	State Comptroller	50	-653.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26385	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11363.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-05-14T00:00:00	ARD7689966	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-03T00:00:00	ARD7585029	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26387	Food and Beverage Tax	418400	State Comptroller	50	-145.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26388	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26389	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48740.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26390	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26391	Trip Permit (35%)	427441	Revenue	90	-87.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26392	Social Security Reimbursements	471460	Disability - State Personnel	71	-21426.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-14T00:00:00	ARB7689868	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26393	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26394	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5865.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26395	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26396	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-425903.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26397	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26398	Technololgy Fund Fees	425284	Motor Vehicles	235	-20497.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26399	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26400	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-701.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26401	ID Breakage	423614	Horse Racing Comm	265	-67.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26402	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26403	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2879.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26404	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26405	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26406	Motor Carrier Permit Fee	427452	Transportation	800	-1750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26407	LOCAL PROJECTS	464180	Child Services	502	-163.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26408	DOR BMV OSOW Fee	427475	Revenue	90	-41778.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26409	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689947	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26410	Gasoline use tax	412700	Revenue	90	3183.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26411	Heritage Trust Fees	425387	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26412	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-300.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26413	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-14T00:00:00	ARD7689954	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26414	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-75000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26415	SPF - IKFT	425364	Child Services	502	-525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26416	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-14T00:00:00	ARD7689953	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26417	Food and Beverage Tax	418400	State Comptroller	50	-213.790	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26418	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26419	Teaching Licensing Fees	427010	Education	700	-2740.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585043	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26420	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26421	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-03T00:00:00	ARD7584960	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26422	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26423	Food and Beverage Tax	418400	State Comptroller	50	-919.020	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26424	LOCAL PROJECTS	464180	Transportation	800	-5000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-03T00:00:00	BIL7585061	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26425	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-14T00:00:00	ARD7689932	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26426	Solid waste disposal fee	421350	Environmental Management	495	-26923.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26427	Transp Infr Impr Fee	428155	Transportation	800	-17056.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26428	Food and Beverage Tax	418400	State Comptroller	50	-569.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26429	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-613349.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26430	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARM7689876	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26431	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-52.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26432	Procurement Rebate	472497	Dept of Administration	61	-8464.570	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26433	Food and Beverage Tax	418400	State Comptroller	50	-240.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26434	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26435	Innkeeper's Tax	418500	Treasurer of State	48	-586.760	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26436	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8015.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26437	Food and Beverage Tax	418400	State Comptroller	50	-114.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26438	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26439	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3533.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-03T00:00:00	ARD7585013	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26440	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26441	NONGAME FUND	464220	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585017	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26442	Military Relief Check-off	464226	Veterans Affairs	160	-840.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-14T00:00:00	ARD7689942	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26443	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585002	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26444	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26445	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26446	Volume Fee	422330	Financial Institutions	208	-38018.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26447	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-972.580	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689956	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26448	Innkeeper's Tax	418500	Treasurer of State	48	-1103.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26449	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	25434.890	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26450	Special Fuel Tax	414300	Revenue	90	-932.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26451	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-14T00:00:00	ARD7689973	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26452	Sec Lending Interest income	429665	Budget Agency	57	-15310.080	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-05-14T00:00:00	ARD7689931	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26453	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689948	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26454	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26455	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26456	LARE Fee	425267	Natural Resources	300	-8495.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26457	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10964.590	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26458	Special Fuel Tax	414300	Revenue	90	-56.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26459	Innkeeper's Tax	418500	Treasurer of State	48	-586.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26460	Solid waste disposal fee	421350	Environmental Management	495	-428.190	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26461	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-14T00:00:00	ARD7689945	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26462	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26463	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26464	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26465	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26466	Odometer Fees	425007	State Police	100	-1143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-03T00:00:00	ARD7585001	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26467	Food and Beverage Tax	418400	State Comptroller	50	-232.610	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26468	SPF - ND	425327	Motor Vehicles	235	-675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26469	NONGAME FUND	464220	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-14T00:00:00	ARD7689958	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26470	Consumer Settlements	450230	Attorney General	46	-79.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-14T00:00:00	ARD7689890	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26471	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26472	SPF - Purdue	425319	Motor Vehicles	235	-3575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26473	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26474	Food and Beverage Tax	418400	State Comptroller	50	-1107.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26475	Food and Beverage Tax	418400	State Comptroller	50	-20201.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26476	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26477	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26478	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26479	Food and Beverage Tax	418400	State Comptroller	50	-717.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26480	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1407.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585019	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26481	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26482	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26483	Welfare Repayments	450510	FSSA Family Resources	500	22915.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARD7585033	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26484	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26485	Food and Beverage Tax	418400	State Comptroller	50	-6914.130	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26486	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26487	SPF - BallState	425302	Motor Vehicles	235	-675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26488	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-359631.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-14T00:00:00	ARD7689961	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26489	DOR  Service Charge	427449	Revenue	90	-353.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26490	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26491	Gasoline Tax	414200	Revenue	90	-752.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26492	MINOR MUNICIPAL	421156	Environmental Management	495	-911.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26493	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26494	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34341.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	ARD7585032	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26495	Food and Beverage Tax	418400	State Comptroller	50	-2188.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26496	Food and Beverage Tax	418400	State Comptroller	50	-1342.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26497	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26498	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26499	FR - recycle revenue	431428	Dept of Administration	61	-449.010	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26500	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26501	SPF - Support our Troops	425340	Veterans Affairs	160	-4065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-03T00:00:00	ARD7585004	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26502	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26503	Sale of State Property	430310	Dept of Administration	61	-9016.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26504	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1970.270	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689888	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26505	Food and Beverage Tax	418400	State Comptroller	50	-181.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26506	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-16529.300	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26507	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26508	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242841.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-03T00:00:00	ARD7585036	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26509	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26510	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26511	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-03T00:00:00	ARD7585044	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26512	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26513	Welfare Repayments	450510	FSSA Family Resources	500	-173570.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7624208	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26514	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-358380.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585020	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26515	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26516	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26517	Offender Medical Copayments	420830	Correction	615	-946.300	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-03T00:00:00	ARD7585040	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26518	RPAF Tipping Fees	427467	Environmental Management	495	-26923.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26519	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26520	Railroad Property Tax	419200	Transportation	800	-21012.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26521	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26522	Welfare Repayments	450510	FSSA Family Resources	500	4721.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARM7584950	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26523	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26524	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26525	Food and Beverage Tax	418400	State Comptroller	50	-109.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26526	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26527	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26528	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARM7584942	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26529	SBOA Audit Charge	452210	Board of Accounts	80	-74.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689936	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26530	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26531	Innkeeper's Tax	418500	Treasurer of State	48	-1169.330	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26532	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585006	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26533	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5583.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26534	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36016.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26535	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26536	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26537	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-36602.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689957	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26538	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689895	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26539	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26540	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26541	Food and Beverage Tax	418400	State Comptroller	50	-31.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26542	Teaching Licensing Fees	427010	Education	700	-26735.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-14T00:00:00	ARD7689978	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26543	TITLE V	421044	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26544	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26545	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26546	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26547	Notary Public Commissions	427520	Secretary Of State	40	-6946.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-03T00:00:00	ARD7584958	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26548	Food and Beverage Tax	418400	State Comptroller	50	-11026.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26549	Food and Beverage Tax	418400	State Comptroller	50	-1169.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26550	Gasoline Tax	414200	Revenue	90	26435.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26551	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26552	SPF - IU	425312	Motor Vehicles	235	-4400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26553	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26554	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26555	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26556	Special Fuel Tax	414300	Revenue	90	66738.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26557	Odometer Fees	425007	State Police	100	-158.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689940	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26558	Investment Income	429690	Motor Vehicles	235	-3986.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	ARD7689950	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26559	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-663.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26560	Food and Beverage Tax	418400	State Comptroller	50	-3657.310	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26561	Motor Vehicle Highway Fees	425008	Revenue	90	-590620.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26562	DOR BMV OSOW Fee	427475	Revenue	90	-55336.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26563	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26564	Food and Beverage Tax	418400	State Comptroller	50	-366.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26565	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26566	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	126238.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26567	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26568	Lease Rate	439350	Dept of Administration	61	-141.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26569	Sec Lending Interest income	429665	Treasurer of State	48	-3755.290	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-05-14T00:00:00	ARD7689892	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26570	Welfare Repayments	450510	FSSA Family Resources	500	-43747.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7584949	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26571	SPF - Support our Troops	425340	Veterans Affairs	160	-5615.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-14T00:00:00	ARD7689943	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26572	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26573	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16702.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-14T00:00:00	ARD7689981	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26574	Innkeeper's Tax	418500	Treasurer of State	48	-200.000	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26575	Food and Beverage Tax	418400	State Comptroller	50	-1873.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26576	Claims and Comp - Road Damage	472342	Transportation	800	42498.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARM7689886	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26577	Food and Beverage Tax	418400	State Comptroller	50	-1287.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26578	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-28450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26579	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26580	Transp Infr Impr Fee	428155	Transportation	800	-294600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26581	Trip Permit (65%)	427446	Revenue	90	-162.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26582	State Sales Tax	412010	Transportation	800	-2901.750	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26583	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585002	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26584	Innkeeper's Tax	418500	Treasurer of State	48	-13.020	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26585	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26586	Volume Fee	422330	Financial Institutions	208	-226.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-14T00:00:00	ARD7689945	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26587	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-245963.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-14T00:00:00	ARD7689954	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26588	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26589	IRP Registration Fees	427420	Revenue	90	-180480.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26590	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26591	Veterans Home Resident Collect	428410	Veterans Home	570	-20899.700	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585039	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26592	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1197853.530	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-14T00:00:00	ARD7689967	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
26593	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-17300.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26594	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26595	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26596	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41537.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26597	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26598	Food and Beverage Tax	418400	State Comptroller	50	-247.920	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26599	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26600	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26601	Food and Beverage Tax	418400	State Comptroller	50	-275.260	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26602	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARM7689876	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26603	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26604	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26605	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37957.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26606	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26607	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26608	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3690.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-05-14T00:00:00	ARD7689966	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26609	Welfare Repayments	450510	Early Child Learning	501	-157056.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	ARB7689883	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26610	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-411.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-14T00:00:00	ARD7689960	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26611	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-03T00:00:00	ARD7584996	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26612	Alcoholic Beverage Taxes	416100	Revenue	90	-87.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26613	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689962	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26614	Food and Beverage Tax	418400	State Comptroller	50	-323.510	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26615	Military Relief Check-off	464226	Veterans Affairs	160	-679.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-03T00:00:00	ARD7585003	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26616	State Sales Tax	412010	Transportation	800	-12262.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26617	LARE Fee	425267	Natural Resources	300	-2730.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26618	Food and Beverage Tax	418400	State Comptroller	50	-10957.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26619	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26620	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26621	Innkeeper's Tax	418500	Treasurer of State	48	1254.670	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26622	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26623	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26624	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26625	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26626	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26627	HP Breakage	423613	Horse Racing Comm	265	-87.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26628	Food and Beverage Tax	418400	State Comptroller	50	-660.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26629	Food and Beverage Tax	418400	State Comptroller	50	-1074.760	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26630	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26631	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26632	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26633	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26634	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-03T00:00:00	ARD7585032	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26635	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46778.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585016	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26636	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26637	Motor Vehicle Highway Fees	425008	Revenue	90	-54.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-14T00:00:00	ARD7689937	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26638	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26639	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1462.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689965	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26640	Controlled Substances Recovery	426450	Professional Licensing	250	-3960.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26641	Food and Beverage Tax	418400	State Comptroller	50	-190.590	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26642	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26643	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26644	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26645	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26646	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26647	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26648	Food and Beverage Tax	418400	State Comptroller	50	-1163.890	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26649	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-419808.730	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26650	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26651	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26652	Vital Records Fees	423180	Indiana Dept of Health	400	-16.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26653	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24428.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-03T00:00:00	ARD7584967	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26654	SPF - IKFT	425364	Child Services	502	-325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-14T00:00:00	ARD7689974	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26655	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26656	Welfare Repayments	450510	FSSA Family Resources	500	-46867.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689972	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26657	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20922.780	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689897	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26658	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26659	Food and Beverage Tax	418400	State Comptroller	50	-143793.170	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26660	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26661	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26662	Food and Beverage Tax	418400	State Comptroller	50	-6729.640	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26663	MINOR INDUSTRIAL	421154	Environmental Management	495	7760.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26664	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26665	DNR Donations Revenue	463060	Natural Resources	300	-86.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26666	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522458	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26667	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-21T00:00:00	ARD7522508	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26668	FR - handling fee (nursery) re	425617	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26669	Welfare Repayments	450510	FSSA Family Resources	500	1119.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26670	Food and Beverage Tax	418400	State Comptroller	50	-1270.280	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26671	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522545	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26672	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24277.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26673	Food and Beverage Tax	418400	State Comptroller	50	-707.840	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26674	Auditor of State Fines	450310	Treasurer of State	48	-54100.210	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522463	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26675	Food and Beverage Tax	418400	State Comptroller	50	-53180.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26676	Food and Beverage Tax	418400	State Comptroller	50	-57559.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26677	Motor Vehicle Highway Fees	425008	Revenue	90	-3116.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26678	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522519	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26679	NONGAME FUND	464220	Natural Resources	300	-92.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26680	LOCAL PROJECTS	464180	Child Services	502	-406.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-21T00:00:00	ARD7522546	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26681	Odometer Fees	425007	State Police	100	-231.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-21T00:00:00	ARD7522511	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26682	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30372.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26683	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26684	Admin. Fee	425197	Charter School Brd	704	-15925.460	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-21T00:00:00	ARD7522553	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26685	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4840.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-21T00:00:00	ARD7522526	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26686	Food and Beverage Tax	418400	State Comptroller	50	-31493.670	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26687	Gasoline use tax	412700	Transportation	800	-30023.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26688	Food and Beverage Tax	418400	State Comptroller	50	-38531.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26689	Food and Beverage Tax	418400	State Comptroller	50	-200345.810	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26690	Motor Vehicle Highway Fees	425008	Revenue	90	-3.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522508	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26691	Special Fuel Tax	414300	Revenue	90	-280994.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26692	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8680.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26693	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-21T00:00:00	ARD7524335	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26694	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26695	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26696	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-21T00:00:00	ARD7522535	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26697	Food and Beverage Tax	418400	State Comptroller	50	-2725.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26698	DOR UST Fees	427465	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26699	Controlled Substances Recovery	426450	Professional Licensing	250	-15450.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-21T00:00:00	ARD7522525	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26700	DNR - Cabin Revenue	425605	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26701	FR - scrap revenue	431431	Transportation	800	-1493.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522556	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26702	Sales - Meals	430984	Madison State Hospital	430	-690.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-21T00:00:00	ARD7522539	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26703	Food and Beverage Tax	418400	State Comptroller	50	-21280.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26704	DOR IDEM Fees	427470	Environmental Management	495	-34878.310	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26705	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3000.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-21T00:00:00	ARD7522516	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26706	Aircraft License Excise Tax	413100	Revenue	90	-169.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26707	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26708	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26709	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26710	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-21T00:00:00	ARD7522468	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26711	Food and Beverage Tax	418400	State Comptroller	50	-1852.400	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26712	Welfare Repayments	450510	FSSA Family Resources	500	-3493.400	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26713	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-896517.940	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26714	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26715	Gasoline Tax	414200	Revenue	90	-8005502.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26716	Charity Gaming Excise Tax	415100	Gaming Comm	190	-40642.640	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522517	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26717	FR - recycle revenue	431428	Correction	615	-870.350	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-21T00:00:00	ARD7522551	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26718	Special Fuel Tax	414300	Revenue	90	-97805.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26719	Welfare Repayments	450510	FSSA Family Resources	500	-2303.370	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26720	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12346.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522522	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26721	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	30832.720	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARM7522453	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26722	Motor Vehicle Highway Fees	425008	Revenue	90	-6037.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26723	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522543	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26724	FR - scrap revenue	431431	Natural Resources	300	-320.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26725	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522536	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26726	FR - nursery seedling revenue	431424	Natural Resources	300	-17107.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26727	Dealer Plates	425230	Secretary Of State	40	-9126.350	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26728	Gasoline Tax	414200	Revenue	90	-24016299.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26729	Food and Beverage Tax	418400	State Comptroller	50	-978791.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26730	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26731	Alcoholic Beverage Taxes	416100	Revenue	90	-86030.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26732	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3825.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26733	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522529	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26734	FR - recycle revenue	431428	Correction	615	-711.550	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-21T00:00:00	ARD7522550	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26735	Welfare Repayments	450510	FSSA Family Resources	500	-16489.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARB7523361	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26736	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-21T00:00:00	ARD7522542	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26737	Food and Beverage Tax	418400	State Comptroller	50	-6501.490	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26738	Food and Beverage Tax	418400	State Comptroller	50	-7665.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26739	Innkeeper's Tax	418500	Treasurer of State	48	-56.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-21T00:00:00	ARD7522465	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26740	HP Breakage	423613	Horse Racing Comm	265	-131.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26741	Military Relief Check-off	464226	Veterans Affairs	160	-27.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-21T00:00:00	ARD7522515	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26742	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26743	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARM7522446	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26744	Claims and Comp - Road Damage	472342	Transportation	800	-91.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARM7522455	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26745	Unemployment Tax	417810	Dept of Workforce Development	510	-955510.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26746	Food and Beverage Tax	418400	State Comptroller	50	-4668.840	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26747	Petroleum Severance	413800	Natural Resources	300	-282.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26748	Food and Beverage Tax	418400	State Comptroller	50	-31675.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26749	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26750	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26751	FandW - License Agent Revenue	425482	Natural Resources	300	-172.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26752	Food and Beverage Tax	418400	State Comptroller	50	-16797.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26753	Innkeeper's Tax	418500	Treasurer of State	48	-110060.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26754	Innkeeper's Tax	418500	Treasurer of State	48	-745.280	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26755	Innkeeper's Tax	418500	Treasurer of State	48	-8764.910	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26756	Innkeeper's Tax	418500	Treasurer of State	48	-20764.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26757	Innkeeper's Tax	418500	Treasurer of State	48	-14729.240	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26758	Innkeeper's Tax	418500	Treasurer of State	48	-1079.190	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26759	Innkeeper's Tax	418500	Treasurer of State	48	-7288.240	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26760	Innkeeper's Tax	418500	Treasurer of State	48	-1199.050	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26761	Innkeeper's Tax	418500	Treasurer of State	48	-3151.330	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26762	Innkeeper's Tax	418500	Treasurer of State	48	-1480.420	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26763	Innkeeper's Tax	418500	Treasurer of State	48	-1546.270	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26764	Innkeeper's Tax	418500	Treasurer of State	48	-302.210	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26765	Innkeeper's Tax	418500	Treasurer of State	48	-1781.600	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26766	Innkeeper's Tax	418500	Treasurer of State	48	-11528.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26767	Innkeeper's Tax	418500	Treasurer of State	48	-7272.620	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26768	Innkeeper's Tax	418500	Treasurer of State	48	-2120.630	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26769	Innkeeper's Tax	418500	Treasurer of State	48	-42394.340	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26770	Innkeeper's Tax	418500	Treasurer of State	48	-17146.920	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26771	Innkeeper's Tax	418500	Treasurer of State	48	-1172.020	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26772	Innkeeper's Tax	418500	Treasurer of State	48	-611.550	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26773	Innkeeper's Tax	418500	Treasurer of State	48	-798.600	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26774	Innkeeper's Tax	418500	Treasurer of State	48	-2568.820	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26775	Innkeeper's Tax	418500	Treasurer of State	48	-326.540	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26776	Innkeeper's Tax	418500	Treasurer of State	48	-2006.210	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26777	Innkeeper's Tax	418500	Treasurer of State	48	-1015.240	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26778	Innkeeper's Tax	418500	Treasurer of State	48	-1797.630	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26779	Food and Beverage Tax	418400	State Comptroller	50	-1345.920	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26780	Innkeeper's Tax	418500	Treasurer of State	48	-4774.960	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26781	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26782	FR - UPS nursery revenue	431434	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26783	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-21T00:00:00	ARD7522514	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26784	Food and Beverage Tax	418400	State Comptroller	50	-1312.110	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26785	Innkeeper's Tax	418500	Treasurer of State	48	-13178.900	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26786	Annual Operation Fees	421191	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26787	Food and Beverage Tax	418400	State Comptroller	50	-2930.460	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26788	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522524	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26789	Motor Vehicle Highway Fees	425008	Revenue	90	-175.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26790	Food and Beverage Tax	418400	State Comptroller	50	-3105.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26791	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-464.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-21T00:00:00	ARD7522540	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
26792	Consumer Settlements	450230	Attorney General	46	-115.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-21T00:00:00	ARD7522461	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26793	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522520	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26794	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26795	HP Breakage	423613	Horse Racing Comm	265	-131.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26796	Food and Beverage Tax	418400	State Comptroller	50	-55587.650	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26797	Investment Income	429690	Motor Vehicles	235	-927.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522522	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26798	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26799	Food and Beverage Tax	418400	State Comptroller	50	-5328.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26800	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26801	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-179.350	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522543	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26802	Active Employee Hlth Ins Exc	471990	Natural Resources	300	76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26803	Food and Beverage Tax	418400	State Comptroller	50	-37770.040	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26804	Food and Beverage Tax	418400	State Comptroller	50	-74037.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26805	OandG - Drilling Permit Fees	425730	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26806	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-278478.350	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-21T00:00:00	ARD7522540	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
26807	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26808	HP Breakage	423613	Horse Racing Comm	265	-22.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26809	Banner Permits	428132	Transportation	800	-3205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522556	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26810	FandW - POS vendor license sales	425458	Natural Resources	300	-4882.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26811	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26812	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26813	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-346.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522532	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26814	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26815	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26816	Innkeeper's Tax	418500	Treasurer of State	48	-617.370	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26817	Innkeeper's Tax	418500	Treasurer of State	48	-4345.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26818	Innkeeper's Tax	418500	Treasurer of State	48	-946.900	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26819	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26820	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-21T00:00:00	ARD7522548	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26821	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26822	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26823	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522525	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26824	State Sales Tax	412010	Transportation	800	-123412.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26825	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3975.080	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26826	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-21T00:00:00	ARD7522512	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26827	Innkeeper's Tax	418500	Treasurer of State	48	-11112.500	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26828	Solid waste disposal fee	421350	Environmental Management	495	-685.580	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26829	Food and Beverage Tax	418400	State Comptroller	50	-4113.630	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26830	Innkeeper's Tax	418500	Treasurer of State	48	-4447.040	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26831	Innkeeper's Tax	418500	Treasurer of State	48	-78.370	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26832	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26833	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26834	Food and Beverage Tax	418400	State Comptroller	50	-16466.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26835	ID Breakage	423614	Horse Racing Comm	265	-140.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26836	Food and Beverage Tax	418400	State Comptroller	50	-26393.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26837	FandW - Additional Tags Block of	425462	Natural Resources	300	-2406.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26838	FandW - Online Revenue	425457	Natural Resources	300	-643624.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26839	STORMWATER	421188	Environmental Management	495	17.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26840	DNR - Campground Revenue	425451	Natural Resources	300	-3084.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26841	Conference Workshop Fees	422020	Indiana Election Division	63	-23200.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-21T00:00:00	ARD7522504	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
26842	DNR - Boat Rental Revenue	425467	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26843	DOR  Service Charge	427449	Revenue	90	-233.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26844	Gasoline use tax	412700	Revenue	90	-6672.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26845	DOR BMV OSOW Fee	427475	Revenue	90	-1775727.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26846	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522548	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26847	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26848	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26849	Food and Beverage Tax	418400	State Comptroller	50	248.970	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26850	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26851	Food and Beverage Tax	418400	State Comptroller	50	-34593.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26852	State Sales Tax	412010	Transportation	800	-521516.290	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26853	Motor Carrier Permit Fee	427452	Transportation	800	-1950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26854	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-21T00:00:00	ARD7524335	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26855	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14577.280	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26856	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.330	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-21T00:00:00	ARD7522523	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26857	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26858	Food and Beverage Tax	418400	State Comptroller	50	-83716.200	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26859	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19727.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26860	Food and Beverage Tax	418400	State Comptroller	50	-48.430	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26861	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37041.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522538	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26862	H/P - permit review revenue	425640	Natural Resources	300	-1445.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26863	ID Breakage	423614	Horse Racing Comm	265	-140.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26864	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26865	Food and Beverage Tax	418400	State Comptroller	50	-34512.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26866	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-21T00:00:00	ARD7522465	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26867	FESOP FEES	421030	Environmental Management	495	1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26868	The Milk Bank	425289	Motor Vehicles	235	25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-21T00:00:00	ARD7522524	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26869	Gasoline use tax	412700	Transportation	800	-10008.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26870	Food and Beverage Tax	418400	State Comptroller	50	-31456.260	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26871	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26872	Dealer Plates	425230	Secretary Of State	40	-3051.530	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-08-01T00:00:00	Securities Restitution	7850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26873	Food and Beverage Tax	418400	State Comptroller	50	-50456.160	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26874	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14263.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26875	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26876	Solid waste disposal fee	421350	Environmental Management	495	-21141.450	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26877	Technology Mgt Services	439030	Ofc of Technology	67	-71355.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-21T00:00:00	ARD7522505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26878	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-882.580	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26879	DNR - Concessions Revenue	425452	Natural Resources	300	-333.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26880	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-60500.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26881	Food and Beverage Tax	418400	State Comptroller	50	-9531.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26882	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26883	Notary Public Commissions	427520	Secretary Of State	40	-468.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-21T00:00:00	ARD7522460	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26884	Gasoline Tax	414200	Natural Resources	300	0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26885	DNR - Gate Admissions Rev	425611	Natural Resources	300	-371.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26886	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26887	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26888	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-910.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26889	IRP Registration Fees	427420	Revenue	90	-59101.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26890	DNR - Firewood Revenue	431462	Natural Resources	300	-334.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26891	DNR - Campground Revenue	425451	Natural Resources	300	-7517.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26892	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522537	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26893	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26894	SOS Enforcement Penalties	451215	Secretary Of State	40	-1082.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26895	Alcoholic Beverage Taxes	416100	Revenue	90	-34940.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26896	FandW - Additional Tags Block of	425462	Natural Resources	300	-355.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26897	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10551.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-21T00:00:00	ARD7522554	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26898	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1028.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26899	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15362.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26900	Transp Infr Impr Fee	428155	Transportation	800	-557.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26901	Food and Beverage Tax	418400	State Comptroller	50	-10490.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26902	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522533	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26903	RPAF Tipping Fees	427467	Environmental Management	495	-21141.450	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26904	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26905	ID Breakage	423614	Horse Racing Comm	265	-24.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26906	DOR BMV OSOW Fee	427475	Transportation	800	-6795.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26907	Innkeeper's Tax	418500	Treasurer of State	48	-4866.490	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26908	Food and Beverage Tax	418400	State Comptroller	50	-6205.170	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26909	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1281.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26910	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-98287.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-21T00:00:00	ARD7522547	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26911	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26912	Motor Vehicle Highway Fees	425008	Revenue	90	-169.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26913	Innkeeper's Tax	418500	Treasurer of State	48	-524.040	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26914	Innkeeper's Tax	418500	Treasurer of State	48	-993.460	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26915	County Admissions Tax	418530	State Comptroller	50	-506707.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26916	Motor Carrier Permit Fees	427440	Revenue	90	-2561.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26917	Aviation Fuel Excise Tax	413350	Revenue	90	-38.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26918	Innkeeper's Tax	418500	Treasurer of State	48	-2445.580	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26919	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26920	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522546	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26921	Innkeeper's Tax	418500	Treasurer of State	48	-3197.250	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26922	Food and Beverage Tax	418400	State Comptroller	50	-85274.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26923	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26924	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26925	Innkeeper's Tax	418500	Treasurer of State	48	-3088.560	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26926	Innkeeper's Tax	418500	Treasurer of State	48	-1368.320	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26927	Innkeeper's Tax	418500	Treasurer of State	48	-19366.380	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26928	Food and Beverage Tax	418400	State Comptroller	50	-13804.160	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26929	Innkeeper's Tax	418500	Treasurer of State	48	-8261.490	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26930	Special Fuel Tax	414300	Revenue	90	-5957.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26931	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	23766.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26932	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26933	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-849543.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26934	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26935	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12300.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26936	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26937	Heritage Trust Fees	425387	Natural Resources	300	-14775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26938	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26939	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26940	Motor Carrier Permit Fees	427440	Revenue	90	-185.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26941	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-24945.350	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443081	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
26942	Charity Gaming Excise Tax	415100	Gaming Comm	190	-336.330	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-02T00:00:00	ARD7443122	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26943	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26944	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26945	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26946	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26947	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26948	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443067	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26949	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26950	Special Fuel Tax	414300	Revenue	90	53990.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26951	Food and Beverage Tax	418400	State Comptroller	50	-2041.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26952	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26953	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26954	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26955	MAJOR INDUSTRIAL	421146	Environmental Management	495	3290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26956	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26957	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-230287.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26958	Food and Beverage Tax	418400	State Comptroller	50	-23044.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26959	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26960	SPF - Purdue	425319	Motor Vehicles	235	-19200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26961	Food and Beverage Tax	418400	State Comptroller	50	-2810.750	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26962	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26963	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26964	Food and Beverage Tax	418400	State Comptroller	50	-173.690	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26965	FandW - License Agent Revenue	425482	Natural Resources	300	-82.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26966	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-17562.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443078	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
26967	SPF - Indy HoF	425355	Motor Vehicles	235	-1725.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26968	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-72.120	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443139	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26969	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26970	Motor Carrier Fuel Tax	414400	Transportation	800	4425.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26971	LARE Fee	425267	Natural Resources	300	-57433.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26972	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7756.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-02T00:00:00	ARD7443079	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26973	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26974	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26975	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2299.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443131	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26976	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26977	Electric Vehicle-Suppl Fee	425013	Transportation	800	-109250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26978	Food and Beverage Tax	418400	State Comptroller	50	-3590.410	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26979	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26980	TOS Unidentified Funds	401150	State Comptroller	50	-181470.490	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26981	Food and Beverage Tax	418400	State Comptroller	50	-3141.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26982	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9587.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443135	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26983	Innkeeper's Tax	418500	Treasurer of State	48	-1640.770	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26984	Food and Beverage Tax	418400	State Comptroller	50	-5815.320	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26985	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26986	Food and Beverage Tax	418400	State Comptroller	50	-86.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26987	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26988	ID Breakage	423614	Horse Racing Comm	265	-717.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26989	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2746.790	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26990	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-455.060	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26991	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-02T00:00:00	ARD7443127	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26992	Claims and Comp - Road Damage	472342	Transportation	800	-23247.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7443171	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26993	Gasoline use tax	412700	Transportation	800	7887.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26994	Food and Beverage Tax	418400	State Comptroller	50	-886.880	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26995	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26996	Food and Beverage Tax	418400	State Comptroller	50	-303.750	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26997	Transp Infr Impr Fee	428155	Transportation	800	-1107975.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26998	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26999	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27000	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27001	ID Breakage	423614	Horse Racing Comm	265	-717.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27002	Food and Beverage Tax	418400	State Comptroller	50	-2649.770	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27003	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27004	Technololgy Fund Fees	425284	Motor Vehicles	235	-64492.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27005	Trip Permit (65%)	427446	Revenue	90	-1137.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27006	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27007	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27008	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-429930.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27009	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27010	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-279435.240	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27011	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27012	Aviation Fuel Excise Tax	413350	Revenue	90	-2721.580	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27013	SPF - BallState	425302	Motor Vehicles	235	-5125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27014	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27015	Food and Beverage Tax	418400	State Comptroller	50	-488.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27016	SPF - IPFF	425368	Motor Vehicles	235	-6125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27017	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1970.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443116	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27018	SexorViolent Offender Reg Fee	429350	Correction	615	-376.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-07-02T00:00:00	ARD7443151	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27019	Food and Beverage Tax	418400	State Comptroller	50	-746.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27020	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27021	Aircraft License Excise Tax	413100	Revenue	90	-970.150	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27022	Food and Beverage Tax	418400	State Comptroller	50	-6253.060	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27023	Food and Beverage Tax	418400	State Comptroller	50	-2303.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27024	Food and Beverage Tax	418400	State Comptroller	50	-671.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27025	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25493.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27026	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27027	SPF - Hanover	425308	Motor Vehicles	235	-675.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27028	Motor Vehicle Highway Fees	425008	Revenue	90	-21564.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27029	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27030	Innkeeper's Tax	418500	Treasurer of State	48	-1073.110	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27031	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27032	Transp Infr Impr Fee	428155	Transportation	800	-671.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27033	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27034	GENERAL COAL MINE	421138	Environmental Management	495	2000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27035	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27036	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-02T00:00:00	ARD7443128	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27037	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27038	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27039	Consumer Settlements	450230	Attorney General	46	-1375.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-02T00:00:00	ARD7443082	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27040	Motor Vehicle Highway Fees	425008	Revenue	90	-231.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27041	State Sales Tax	412010	Transportation	800	-11380.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27042	FandW - Online Revenue	425457	Natural Resources	300	-187824.660	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27043	HP Breakage	423613	Horse Racing Comm	265	-60.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27044	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27045	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27046	State Sales Tax	412010	Transportation	800	-2693.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27047	DOR UST Fees	427465	Environmental Management	495	405.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27048	Food and Beverage Tax	418400	State Comptroller	50	-2758.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27049	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1048.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27050	Motor Vehicle Highway Fees	425008	State Comptroller	50	-86072.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27051	DOR  Service Charge	427449	Revenue	90	-387.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27052	Welfare Repayments	450510	FSSA Family Resources	500	-1318.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443144	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27053	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27054	SPF - IU	425312	Motor Vehicles	235	-21700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27055	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27056	LARE Fee	425267	Natural Resources	300	-15976.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27057	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27058	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1305649.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27059	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-575.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27060	Food and Beverage Tax	418400	State Comptroller	50	-157.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27061	Food and Beverage Tax	418400	State Comptroller	50	-100.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27062	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27063	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27064	Food and Beverage Tax	418400	State Comptroller	50	-11914.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27065	Water - water supply revenue	431481	Natural Resources	300	-8231.420	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27066	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27067	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1470042.050	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443136	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27068	Food and Beverage Tax	418400	State Comptroller	50	-240.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27069	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27070	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51529.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27071	Welfare Repayments	450510	FSSA Family Resources	500	0.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443909	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27072	Innkeeper's Tax	418500	Treasurer of State	48	-1060.610	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27073	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27074	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-164193.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443132	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27075	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27076	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27077	Tobacco Distributors License	427486	Public Retirement System	72	-0.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27078	Technololgy Fund Fees	425284	Motor Vehicles	235	-919.860	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443124	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27079	Food and Beverage Tax	418400	State Comptroller	50	-605.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27080	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-900.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27081	IRP Registration Fees	427420	Revenue	90	-396606.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27082	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27083	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27084	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8462.600	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27085	SPF - IKFT	425364	Child Services	502	-1825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-02T00:00:00	ARD7443145	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27086	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27087	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27088	ID Breakage	423614	Horse Racing Comm	265	-124.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27089	Court Fee Automated Record Kee	424127	Treasurer of State	48	-270869.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27090	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27091	HP Breakage	423613	Horse Racing Comm	265	-347.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27092	DOR IDEM Fees	427470	Environmental Management	495	-1414.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27093	Gasoline Tax	414200	Revenue	90	-83663.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27094	Food and Beverage Tax	418400	State Comptroller	50	-436.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27095	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443130	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27096	Welfare Repayments	450510	FSSA Family Resources	500	9559.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARD7443144	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27097	Food and Beverage Tax	418400	State Comptroller	50	-73350.710	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27098	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443123	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27099	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27100	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27101	Petroleum Severance	413800	Natural Resources	300	-3085.320	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443133	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27102	Food and Beverage Tax	418400	State Comptroller	50	-6454.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27103	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27104	SPF - Support our Troops	425340	Veterans Affairs	160	-23945.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-02T00:00:00	ARD7443121	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27105	SPF - Butler	425304	Motor Vehicles	235	-3050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27106	FandW - POS vendor license sales	425458	Natural Resources	300	-1363.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27107	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27108	Coroners Training Board	420881	Coroner's Training Board	240	-4872.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443126	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
27109	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27110	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2150.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27111	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27112	DOR Pilot Program	427435	Revenue	90	-90000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27113	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27114	Food and Beverage Tax	418400	State Comptroller	50	-2791.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27115	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27116	Wild Turkey Trust	425397	Motor Vehicles	235	-2225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27117	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2076.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27118	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8831.490	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27119	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27120	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27121	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27122	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27123	NONGAME FUND	464220	Natural Resources	300	-149.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443133	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27124	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27125	Odometer Fees	425007	State Police	100	-2751.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443119	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27126	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443137	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27127	Alcoholic Beverage Taxes	416100	Revenue	90	-121.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27128	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-159082.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27129	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-456.080	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27130	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27131	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27132	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27133	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19157.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27134	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8786.110	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27135	Motor Carrier Permit Fee	427452	Transportation	800	-850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27136	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27137	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3116.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-02T00:00:00	ARD7443138	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27138	Innkeeper's Tax	418500	Treasurer of State	48	-273.910	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27139	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-133.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443140	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27140	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27141	Food and Beverage Tax	418400	State Comptroller	50	-446.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27142	Gasoline Tax	414200	Revenue	90	218478.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27143	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27144	SPF - Riley HFK	425376	Motor Vehicles	235	-4900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27145	Welfare Repayments	450510	Early Child Learning	501	-9554.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443071	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27146	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27147	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27148	Tobacco Distributors License	427486	Revenue	90	-0.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27149	Tobacco Distributors License	427486	Public Retirement System	72	-0.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27150	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27151	Alcoholic Beverage Taxes	416100	Revenue	90	-308.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27152	Innkeeper's Tax	418500	Treasurer of State	48	-190.320	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27153	Innkeeper's Tax	418500	Treasurer of State	48	-53.110	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27154	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27155	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27156	Innkeeper's Tax	418500	Treasurer of State	48	-2478.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27157	Food and Beverage Tax	418400	State Comptroller	50	-34047.280	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27158	Welfare Repayments	450510	FSSA Family Resources	500	-3279.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443908	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27159	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27160	SPF - Rose Hulman	425320	Motor Vehicles	235	-1075.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27161	Food and Beverage Tax	418400	State Comptroller	50	-6316.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27162	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27163	Military Relief Check-off	464226	Veterans Affairs	160	-280.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-02T00:00:00	ARD7443120	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27164	Food and Beverage Tax	418400	State Comptroller	50	-9759.450	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27165	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1689.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-02T00:00:00	ARD7443128	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27166	DOR BMV OSOW Fee	427475	Revenue	90	-147208.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27167	Innkeeper's Tax	418500	Treasurer of State	48	-186.330	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27168	Special Fuel Tax	414300	Revenue	90	-1462.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27169	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443145	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27170	Food and Beverage Tax	418400	State Comptroller	50	-3021.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27171	Innkeeper's Tax	418500	Treasurer of State	48	-541.570	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27172	Pet Friendly Trust	425399	Motor Vehicles	235	-11175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27173	DOR BMV OSOW Fee	427475	Revenue	90	-208938.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27174	Food and Beverage Tax	418400	State Comptroller	50	-174.020	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27175	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27176	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27177	Motor Vehicle Highway Fees	425008	Revenue	90	-33263.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27178	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20615.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27179	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27180	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27181	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443914	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27182	Food and Beverage Tax	418400	State Comptroller	50	-21863.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27183	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27184	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256735.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27185	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27186	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27187	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27188	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-13838.270	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27189	SPF - Nurses	425367	Motor Vehicles	235	-9700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27190	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-156.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-02T00:00:00	ARD7443141	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27191	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1130.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27192	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27193	DOR BMV OSOW Fee	427475	Transportation	800	-2190.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27194	HR Service	439900	Personnel	70	-46369.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-02T00:00:00	BIL7443157	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27195	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4737.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27196	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27197	Innkeeper's Tax	418500	Treasurer of State	48	-435.170	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27198	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27199	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27200	Workzone Safety Fine	455130	Transportation	800	-6300.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-02T00:00:00	ARD7443153	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27201	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38077.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27202	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27203	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10800.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27204	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27205	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1303.970	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-02T00:00:00	ARD7443143	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27206	SPF - ND	425327	Motor Vehicles	235	-5325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27207	SPF - Colts	425354	Budget Agency	57	-4100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-02T00:00:00	ARD7443115	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27208	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27209	SPF - Marian	425318	Motor Vehicles	235	-525.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27210	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27211	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27212	Trip Permit (35%)	427441	Revenue	90	-612.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27213	Innkeeper's Tax	418500	Treasurer of State	48	-31709.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27214	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27215	Claims and Comp - Road Damage	472342	Transportation	800	-60397.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7449646	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27216	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27217	Unemployment Tax	417810	Dept of Workforce Development	510	-710154.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27218	Claims and Comp - Auto Damage	472340	Transportation	800	-60397.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7443171	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27219	Gasoline use tax	412700	Transportation	800	23662.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27220	HP Breakage	423613	Horse Racing Comm	265	-347.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27221	Sale of Surplus Materials	430630	Natural Resources	300	-4340.700	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27222	Gasoline use tax	412700	Revenue	90	5258.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27223	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27224	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27225	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443130	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27226	Innkeeper's Tax	418500	Treasurer of State	48	-533.320	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27227	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27228	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27229	Gasoline Tax	414200	Transportation	800	-2298.820	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27230	Sales Disclosure Filing	424810	Budget Agency	57	-7615.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-07-02T00:00:00	ARD7443114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27231	Food and Beverage Tax	418400	State Comptroller	50	-430.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27232	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27233	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40129.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27234	Food and Beverage Tax	418400	State Comptroller	50	-304.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27235	Court Fee Safe School Fee	424126	Treasurer of State	48	-1563.360	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27236	Innkeeper's Tax	418500	Treasurer of State	48	-26.310	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27237	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27238	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-02T00:00:00	ARD7443152	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27239	Welfare Repayments	450510	FSSA Family Resources	500	11729.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443068	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27240	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27241	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27242	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27243	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21630.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443138	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27244	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27245	Special Fuel Tax	414300	Revenue	90	-89.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27246	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27247	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27248	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27249	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1905.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27250	SexorViolent Offender Reg Fee	429350	Correction	615	-1268.200	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-18T00:00:00	ARD7559308	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27251	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27252	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27253	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27254	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27255	LARE Fee	425267	Natural Resources	300	-2848.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27256	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27257	Innkeeper's Tax	418500	Treasurer of State	48	8973.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27258	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-10-27T00:00:00	ARD7526189	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
27259	Food and Beverage Tax	418400	State Comptroller	50	-4356.690	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27260	Food and Beverage Tax	418400	State Comptroller	50	-760.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27261	Solid waste disposal fee	421350	Environmental Management	495	103.910	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27262	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27263	Food and Beverage Tax	418400	State Comptroller	50	-3189.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27264	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-27T00:00:00	ARD7526231	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27265	Court Fee Automated Record Kee	424127	Treasurer of State	48	-514565.040	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27266	Charity Gaming License Fee	422810	Gaming Comm	190	-89750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27267	Food and Beverage Tax	418400	State Comptroller	50	-1646.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27268	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3340.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27269	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27270	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27271	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27272	Food and Beverage Tax	418400	State Comptroller	50	-7028.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27273	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1975.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27274	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27275	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-272.080	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27276	Food and Beverage Tax	418400	State Comptroller	50	-1295.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27277	N/P - heritage data fees	425711	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27278	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27279	Rntl of Prop - DOA	430120	Dept of Administration	61	-1800.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27280	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27281	Food and Beverage Tax	418400	State Comptroller	50	-2463.480	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27282	SPF - Support our Troops	425340	Veterans Affairs	160	-7470.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-27T00:00:00	ARD7526199	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27283	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27284	Motor Vehicle Highway Fees	425008	Revenue	90	-5447.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27285	FR - nursery seedling revenue	431424	Natural Resources	300	-6611.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27286	Gasoline Tax	414200	Revenue	90	-4740.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27287	Food and Beverage Tax	418400	State Comptroller	50	-1375.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27288	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27289	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27290	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1465.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-27T00:00:00	ARD7526228	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27291	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27292	TITLE V	421044	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27293	Overweight Vehicle Fines	455110	Transportation	800	-1281.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559313	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27294	DOR  Service Charge	427449	Revenue	90	-188.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27295	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-27T00:00:00	ARD7526237	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27296	Innkeeper's Tax	418500	Treasurer of State	48	-537.570	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27297	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-316221.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559292	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27298	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-65948.230	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27299	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27300	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-907.950	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526211	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27301	Motor Vehicle Highway Fees	425008	Revenue	90	-4826.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27302	Innkeeper's Tax	418500	Treasurer of State	48	-172.640	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27303	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27304	Food and Beverage Tax	418400	State Comptroller	50	-1572.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27305	Boxing License Fees	426080	Gaming Comm	190	-430.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27306	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-28858.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27307	Gasoline use tax	412700	Transportation	800	-928726.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27308	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27309	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27310	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27311	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27312	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27313	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27314	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-73.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27315	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49283.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27316	Innkeeper's Tax	418500	Treasurer of State	48	-2864.740	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27317	Gasoline Tax	414200	Revenue	90	-2779819.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27318	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23987.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-27T00:00:00	ARD7526149	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27319	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-18T00:00:00	ARD7559228	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27320	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27321	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-80787.130	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	ARD7559300	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27322	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27323	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4507.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27324	Special Fuel Tax	414300	Revenue	90	-4.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27325	Food and Beverage Tax	418400	State Comptroller	50	-1607.260	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27326	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27327	TOS Unidentified Funds	401150	Board of Accounts	80	21058.700	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526192	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27328	LOCAL PROJECTS	464180	Transportation	800	-2995550.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-18T00:00:00	BIL7559327	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27329	Food and Beverage Tax	418400	State Comptroller	50	-8136.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27330	Boxing License Fees	426080	Gaming Comm	190	-429.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27331	Food and Beverage Tax	418400	State Comptroller	50	1.530	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27332	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27333	Innkeeper's Tax	418500	Treasurer of State	48	-11249.180	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27334	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400653.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27335	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27336	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27337	Food and Beverage Tax	418400	State Comptroller	50	-256.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27338	Food and Beverage Tax	418400	State Comptroller	50	-8.810	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27339	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1943.110	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-27T00:00:00	ARD7526229	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27340	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559270	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27341	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-27T00:00:00	ARD7526185	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27342	O/I - Fines/Penalties	451021	Natural Resources	300	-894.030	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-18T00:00:00	ARD7559288	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27343	Innkeeper's Tax	418500	Treasurer of State	48	-5363.690	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27344	Civil Penalties	450411	Worker's Comp Brd	220	-1470.080	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559278	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27345	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-27T00:00:00	ARD7526208	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27346	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27347	Innkeeper's Tax	418500	Treasurer of State	48	-48.260	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27348	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27349	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22379.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27350	Motor Vehicle Highway Fees	425008	Revenue	90	-3205.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27351	Innkeeper's Tax	418500	Treasurer of State	48	-414.770	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27352	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27353	Food and Beverage Tax	418400	State Comptroller	50	-2985.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27354	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27355	Tobacco Distributors License	427486	Public Retirement System	72	-0.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27356	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27357	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27358	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27359	Innkeeper's Tax	418500	Treasurer of State	48	-1184.470	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27360	DOR BMV OSOW Fee	427475	Revenue	90	-41024.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27361	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27362	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-120.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-18T00:00:00	ARD7559298	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
27363	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27364	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-283825.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27365	Investment Income	429690	Motor Vehicles	235	-16056.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27366	Sales Disclosure Filing	424810	Budget Agency	57	-66460.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559262	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27367	Food and Beverage Tax	418400	State Comptroller	50	-657.950	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27368	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27369	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44044.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27370	Motor Carrier Fuel Tax	414400	Transportation	800	-77.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27371	Food and Beverage Tax	418400	State Comptroller	50	-1749.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27372	FandW - Online Revenue	425457	Natural Resources	300	-150764.340	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27373	Alcoholic Beverage Taxes	416100	Public Retirement System	72	409.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27374	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60844.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-18T00:00:00	ARD7559284	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27375	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27376	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27377	Food and Beverage Tax	418400	State Comptroller	50	621.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27378	Food and Beverage Tax	418400	State Comptroller	50	-5633.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27379	LARE Fee	425267	Natural Resources	300	-8546.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27380	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27381	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27382	H/P - permit review revenue	425640	Natural Resources	300	-2070.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27383	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1301.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559286	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27384	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559293	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27385	Food and Beverage Tax	418400	State Comptroller	50	-26441.800	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27386	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5475.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27387	ID Breakage	423614	Horse Racing Comm	265	-0.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27388	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27389	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27390	Auditor of State Fines	450310	Treasurer of State	48	-58857.200	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526144	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27391	Food and Beverage Tax	418400	State Comptroller	50	-2041.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27392	Food and Beverage Tax	418400	State Comptroller	50	-652.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27393	Food and Beverage Tax	418400	State Comptroller	50	-3373.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27394	Gasoline use tax	412700	Transportation	800	-309681.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27395	HP Breakage	423613	Horse Racing Comm	265	-43.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27396	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27397	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27398	Gasoline use tax	412700	Transportation	800	-1822.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27399	Dealer Plates	425230	Secretary Of State	40	-21457.710	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27400	Court Fee Safe School Fee	424126	Treasurer of State	48	-3589.770	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27401	SPF - ND	425327	Motor Vehicles	235	-1625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27402	Welfare Repayments	450510	FSSA Family Resources	500	31753.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-18T00:00:00	ARD7559301	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27403	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2781.510	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-18T00:00:00	ARD7559262	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27404	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27405	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27406	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27407	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27408	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27409	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559277	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27410	HP Breakage	423613	Horse Racing Comm	265	-7.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27411	Occupational License Fee	422820	Gaming Comm	190	-2450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27412	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27413	Food and Beverage Tax	418400	State Comptroller	50	-1266.290	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27414	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27415	Food and Beverage Tax	418400	State Comptroller	50	-10333.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27416	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27417	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27418	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-27T00:00:00	ARD7526142	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27419	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27420	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27421	SPF - Colts	425354	Budget Agency	57	-1720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-18T00:00:00	ARD7559263	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27422	Food and Beverage Tax	418400	State Comptroller	50	-3131.860	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27423	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2465.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27424	Welfare Repayments	450510	FSSA Family Resources	500	-2552.220	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559301	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27425	Special Fuel Tax	414300	Revenue	90	-1459106.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-490411.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526221	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27427	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27428	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27429	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4157.330	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27430	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27431	Claims and Comp - Road Damage	472342	Transportation	800	5309.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARM7559211	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27432	Innkeeper's Tax	418500	Treasurer of State	48	-55.070	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27433	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27434	Trip Permit (65%)	427446	Revenue	90	-2080.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27435	ID Breakage	423614	Horse Racing Comm	265	-86.770	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27436	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27437	Food and Beverage Tax	418400	State Comptroller	50	-6158.040	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27438	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-194180.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559299	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27439	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27440	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27441	Innkeeper's Tax	418500	Treasurer of State	48	-739.760	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27442	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27443	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27444	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27445	Food and Beverage Tax	418400	State Comptroller	50	-1714.750	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27446	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17420.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559268	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27447	Aircraft License Excise Tax	413100	Revenue	90	-311.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27448	Entomology - nursery dealers l	425434	Natural Resources	300	-5600.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526216	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27449	Food and Beverage Tax	418400	State Comptroller	50	-122.880	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27450	Motor Vehicle Highway Fees	425008	Revenue	90	-6117.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27451	ID Breakage	423614	Horse Racing Comm	265	-15.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27452	Finger Print Fee	422326	Gaming Comm	190	-341.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27453	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27454	Welfare Repayments	450510	FSSA Family Resources	500	-11867.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-27T00:00:00	ARB7526131	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27455	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27456	Odometer Fees	425007	State Police	100	-1167.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27457	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27458	Motor Vehicle Highway Fees	425008	Revenue	90	-9017.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27459	HP Breakage	423613	Horse Racing Comm	265	-2.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27460	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27461	Abandoned Property	462100	Treasurer of State	48	-12912574.510	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-27T00:00:00	ARD7526142	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27462	Technololgy Fund Fees	425284	Motor Vehicles	235	-12665.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27463	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27464	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27465	State Sales Tax	412010	Transportation	800	-1701.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27466	Rntl of Prop - DOA	430120	Dept of Administration	61	-4125.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27467	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-38.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27468	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-752.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27469	Heritage Trust Fees	425387	Natural Resources	300	-4400.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27470	SPF - IPFF	425368	Motor Vehicles	235	-1225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27471	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27472	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27473	LARE Fee	425267	Natural Resources	300	-11822.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27474	Food and Beverage Tax	418400	State Comptroller	50	-1708.130	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27475	Innkeeper's Tax	418500	Treasurer of State	48	-120.980	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27476	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27477	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27478	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27479	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27480	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-96.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27481	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27482	BMVC Commission Fees	425283	Motor Vehicles Comm	340	23.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526220	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27483	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27484	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68309.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27485	FandW - POS vendor license sales	425458	Natural Resources	300	-2624.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27486	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27487	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27488	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27489	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	37503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27490	State Sales Tax	412010	Transportation	800	-12421.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27491	Occupational License Fee	422820	Gaming Comm	190	-28838.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27492	Innkeeper's Tax	418500	Natural Resources	300	-101903.670	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27493	SPF - ND	425327	Motor Vehicles	235	-1200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27494	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27495	DOR BMV OSOW Fee	427475	Revenue	90	-37622.970	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27496	Innkeeper's Tax	418500	Treasurer of State	48	-1141.180	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27497	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27498	Innkeeper's Tax	418500	Treasurer of State	48	-23876.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27499	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27500	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27501	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27502	Food and Beverage Tax	418400	State Comptroller	50	-71.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27503	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16677.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27504	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27505	Innkeeper's Tax	418500	Treasurer of State	48	-61611.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27506	Innkeeper's Tax	418500	Treasurer of State	48	-203248.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27507	Controlled Substances Recovery	426450	Professional Licensing	250	-35020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27508	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-536.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559291	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27509	IRP Registration Fees	427420	Revenue	90	-144584.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27510	ID Breakage	423614	Horse Racing Comm	265	-2.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27511	Food and Beverage Tax	418400	State Comptroller	50	-42.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27512	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5365.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27513	Innkeeper's Tax	418500	Treasurer of State	48	-660.230	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27514	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526209	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27515	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3473.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-18T00:00:00	ARD7559215	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27516	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27517	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27518	Gasoline use tax	412700	Revenue	90	-1215.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27519	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27520	Food and Beverage Tax	418400	State Comptroller	50	-1886.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27521	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27522	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3171.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27523	Unemployment Tax	417810	Dept of Workforce Development	510	-2570654.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27524	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4190.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-18T00:00:00	ARD7559306	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27525	Gaming Penalties	450620	Gaming Comm	190	-1343.930	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27526	Innkeeper's Tax	418500	Treasurer of State	48	-1377.680	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27527	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27528	Technololgy Fund Fees	425284	Motor Vehicles	235	-520.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559280	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15824.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27530	Consumer Settlements	450230	Attorney General	46	-79.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559221	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27531	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27532	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27533	Food and Beverage Tax	418400	State Comptroller	50	-33.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27534	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27535	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27536	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27537	Trip Permit (35%)	427441	Revenue	90	-1120.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27538	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27539	Food and Beverage Tax	418400	State Comptroller	50	510.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27540	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27541	Aircraft License Excise Tax	413100	Revenue	90	-6684.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27542	Food and Beverage Tax	418400	State Comptroller	50	-128.890	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27543	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27544	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10500.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559295	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27545	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27546	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27547	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27548	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27549	Superload Escort Revenue	432105	State Police	100	-3453.600	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27550	Charity Gaming License Fee	422810	Gaming Comm	190	-9700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27551	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92442.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27552	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27553	LOCAL PROJECTS	464180	Child Services	502	-221.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27554	Food and Beverage Tax	418400	State Comptroller	50	-1272.990	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27555	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27556	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27557	Innkeeper's Tax	418500	Treasurer of State	48	-253.290	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27558	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27559	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27560	Food and Beverage Tax	418400	State Comptroller	50	-3902.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27561	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27562	Alcoholic Beverage Taxes	416100	Revenue	90	3455.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27563	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27564	Food and Beverage Tax	418400	State Comptroller	50	-225321.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27565	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21998.130	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27566	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27567	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-3.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559304	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27568	DOR BMV OSOW Fee	427475	Revenue	90	-63513.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27569	Food and Beverage Tax	418400	State Comptroller	50	-12453.590	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27570	Tobacco Distributors License	427486	Revenue	90	-0.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27571	Food and Beverage Tax	418400	State Comptroller	50	-999.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27572	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22395.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27573	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7347.960	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559275	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27574	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27575	Food and Beverage Tax	418400	State Comptroller	50	-239.490	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27576	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	238.650	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27577	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27578	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27579	Abandoned Property	462100	Treasurer of State	48	-17477.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-18T00:00:00	ARD7559223	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27580	TOS Unidentified Funds	401150	Attorney General	46	-761199.510	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559221	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27581	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27582	Welfare Repayments	450510	FSSA Family Resources	500	1111.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-27T00:00:00	ARD7526233	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27583	Food and Beverage Tax	418400	State Comptroller	50	-4167.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27584	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27585	Tobacco Distributors License	427486	Public Retirement System	72	-0.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27586	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27587	Consumer Credit License Applic	422302	Financial Institutions	208	-5800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526201	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27588	Riverboat Wagering Tax	415300	Revenue	90	-1987533.190	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27589	Innkeeper's Tax	418500	Treasurer of State	48	-349.680	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27590	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13266.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526209	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27591	Pet Friendly Trust	425399	Motor Vehicles	235	-2925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27592	SPF - IU	425312	Motor Vehicles	235	-5850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27593	Innkeeper's Tax	418500	Treasurer of State	48	-4726.830	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27594	Food and Beverage Tax	418400	State Comptroller	50	-21028.800	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27595	Gasoline use tax	412700	Revenue	90	-206454.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27596	Innkeeper's Tax	418500	Treasurer of State	48	-1336.340	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27597	Food and Beverage Tax	418400	State Comptroller	50	-8895.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27598	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6030.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27599	Attorney Registration Fee	424250	Supreme Court Admin	22	-19025.720	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-18T00:00:00	ARD7559215	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27600	Heritage Trust Fees	425387	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27601	Teaching Licensing Fees	427010	Education	700	-4205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559310	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27602	Transp Infr Impr Fee	428155	Transportation	800	-285060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27603	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-59.910	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-27T00:00:00	ARD7526229	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27604	Innkeeper's Tax	418500	Treasurer of State	48	-272.190	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27605	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460577.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559304	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27606	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27607	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27608	Banner Permits	428132	Transportation	800	-4320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27609	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-18T00:00:00	ARD7559302	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27610	ID Breakage	423614	Horse Racing Comm	265	-2.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27611	Food and Beverage Tax	418400	State Comptroller	50	715.250	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27612	Innkeeper's Tax	418500	Treasurer of State	48	6248.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27613	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27614	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27615	Aviation Fuel Excise Tax	413350	Revenue	90	-18.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27616	Food and Beverage Tax	418400	State Comptroller	50	-494.190	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27617	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27618	Food and Beverage Tax	418400	State Comptroller	50	-1554.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27619	Railroad Property Tax	419200	Transportation	800	-11111.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27620	Notary Public Commissions	427520	Secretary Of State	40	-4391.880	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-27T00:00:00	ARD7526139	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27621	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27622	SPF - Riley HFK	425376	Motor Vehicles	235	-2000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27623	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27624	SPF - Purdue	425319	Motor Vehicles	235	-6000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27625	ID Breakage	423614	Horse Racing Comm	265	-86.770	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27626	Gasoline Tax	414200	Revenue	90	-927849.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27627	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27628	Pet Friendly Trust	425399	Motor Vehicles	235	-3000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27629	Food and Beverage Tax	418400	State Comptroller	50	-5759.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27630	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27631	Motor Carrier Fuel Tax	414400	Transportation	800	-182.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27632	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27633	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27634	Motor Vehicle Highway Fees	425008	Revenue	90	-59770.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27635	Food and Beverage Tax	418400	State Comptroller	50	-13.310	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27636	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27637	Motor Vehicle Highway Fees	425008	Revenue	90	-788.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27638	TOS Unidentified Funds	401150	State Comptroller	50	-11.760	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27639	TOS Unidentified Funds	401150	Attorney General	46	-513.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526140	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27640	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27641	Special Fuel Tax	414300	Revenue	90	7862.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27642	Innkeeper's Tax	418500	Treasurer of State	48	-656.480	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27643	SPF - Nurses	425367	Motor Vehicles	235	-3325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27644	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27645	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27646	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27647	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27648	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-27T00:00:00	BIL7526257	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27649	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-8205.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559217	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
27650	Welfare Repayments	450510	FSSA Family Resources	500	-1184.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526233	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27651	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27652	FR - scrap revenue	431431	Transportation	800	-7104.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27653	RPAF Tipping Fees	427467	Environmental Management	495	-514.310	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27654	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-47.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27655	Food and Beverage Tax	418400	State Comptroller	50	-567.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27656	County Admissions Tax	418530	State Comptroller	50	-1499732.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27657	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5336.240	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27658	Consumer Settlements	450230	Attorney General	46	-583.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526140	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27659	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27660	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27661	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27662	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27663	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27664	NONGAME FUND	464220	Natural Resources	300	-89.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526215	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27665	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27666	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27667	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27668	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27669	Transp Infr Impr Fee	428155	Transportation	800	-2390.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27670	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27671	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27672	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27673	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27674	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27675	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27676	Food and Beverage Tax	418400	State Comptroller	50	-1897.110	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27677	Food and Beverage Tax	418400	State Comptroller	50	-594.670	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27678	Odometer Fees	425007	State Police	100	-159.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559273	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27679	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-18T00:00:00	ARD7559283	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27680	Innkeeper's Tax	418500	Treasurer of State	48	-98.100	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27681	Food and Beverage Tax	418400	State Comptroller	50	-7373.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27682	DNR - Concessions Revenue	425452	Natural Resources	300	-9392.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27683	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1187.840	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27684	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27685	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71990.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27686	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-18T00:00:00	BIL7559321	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27687	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27688	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8119.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27689	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27690	Motor Vehicle Highway Fees	425008	Revenue	90	-258.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559270	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27691	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27692	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27693	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-47233.960	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-18T00:00:00	ARD7559296	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27694	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27695	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27696	Nonconsumer Settlements/Fees	450260	State Police	100	-2015.050	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27697	Alcoholic Beverage Taxes	416100	Revenue	90	-24612.430	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27698	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-31680.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559287	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27699	Innkeeper's Tax	418500	Treasurer of State	48	-55.210	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27700	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27701	Innkeeper's Tax	418500	Treasurer of State	48	-829.660	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27702	DOR BMV OSOW Fee	427475	Revenue	90	-72051.430	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27703	Self Pay Payments	420112	Evansville State Hospital	425	-37503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27704	LARE Fee	425267	Natural Resources	300	-3602.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27705	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27706	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27707	Innkeeper's Tax	418500	Treasurer of State	48	-3995.590	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27708	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27709	FR - recycle revenue	431428	Correction	615	-919.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-27T00:00:00	ARD7526240	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27710	Veterans Home Resident Collect	428410	Veterans Home	570	-4948.910	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559307	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27711	Coroners Training Board	420881	Coroner's Training Board	240	-38225.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559282	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
27712	Food and Beverage Tax	418400	State Comptroller	50	-19.900	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27713	Food and Beverage Tax	418400	State Comptroller	50	-23839.790	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27714	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-957.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27715	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27716	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27717	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-27T00:00:00	ARD7526224	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27718	Food and Beverage Tax	418400	State Comptroller	50	-9669.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27719	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27720	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27721	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27722	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-84600.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27723	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27724	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	761.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526226	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27725	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-27T00:00:00	ARD7526141	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27726	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-27T00:00:00	ARD7526198	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27727	Water Testing Fees	423190	Indiana Dept of Health	400	-248.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27728	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27729	Special Fuel Tax	414300	Revenue	90	-72.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27730	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27731	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-18T00:00:00	ARB7559204	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27732	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27733	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-602.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27734	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27735	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27736	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-121.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27737	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-18T00:00:00	ARD7559284	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27738	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1068313.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27739	Innkeeper's Tax	418500	Treasurer of State	48	-80.950	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27740	SPF - Nurses	425367	Motor Vehicles	235	-2175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27741	Alcoholic Beverage Taxes	416100	Revenue	90	874.280	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27742	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27743	DOR IDEM Fees	427470	Environmental Management	495	-21739.080	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559299	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27744	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27745	Gasoline Tax	414200	Revenue	90	-1696.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27746	Innkeeper's Tax	418500	Treasurer of State	48	-110.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27747	Vital Records Fees	423180	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27748	Food and Beverage Tax	418400	State Comptroller	50	-1680.210	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27749	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27750	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27751	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5665.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27752	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27753	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4263.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27754	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27755	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17069.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27756	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27757	Transp Infr Impr Fee	428155	Transportation	800	-311145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27758	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27759	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27760	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27761	Conference Workshop Fees	422020	Indiana Election Division	63	-18850.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-18T00:00:00	ARD7559266	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
27762	Food and Beverage Tax	418400	State Comptroller	50	-239.520	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27763	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27764	Food and Beverage Tax	418400	State Comptroller	50	-3332.800	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27765	Workzone Safety Fine	455130	Transportation	800	-1396.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-18T00:00:00	ARD7559313	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27766	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27767	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27768	Innkeeper's Tax	418500	Treasurer of State	48	-5597.870	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27769	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27770	Technololgy Fund Fees	425284	Motor Vehicles	235	-363.180	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526205	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27771	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-106697.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-27T00:00:00	ARD7526237	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27772	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27773	Gaming Agent Division Costs	422870	Gaming Comm	190	-488146.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27774	Food and Beverage Tax	418400	State Comptroller	50	-2488.810	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27775	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27776	Consumer Settlements	450230	Attorney General	46	-132.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-18T00:00:00	ARD7559220	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27777	Odometer Fees	425007	State Police	100	-265.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559272	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27778	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27779	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27780	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27781	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27782	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27783	HP Breakage	423613	Horse Racing Comm	265	-16.990	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27784	Food and Beverage Tax	418400	State Comptroller	50	-1412.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27785	RPAF Tipping Fees	427467	Environmental Management	495	618.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27786	State Sales Tax	412010	Transportation	800	-402.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27787	Food and Beverage Tax	418400	State Comptroller	50	-2383.430	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27788	Technololgy Fund Fees	425284	Motor Vehicles	235	-19845.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27789	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20194.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559312	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27790	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27791	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-27T00:00:00	ARD7526235	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27792	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27793	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1594.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-18T00:00:00	ARD7559306	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27794	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11601.810	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27795	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27796	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-18T00:00:00	ARD7559311	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27797	Innkeeper's Tax	418500	Treasurer of State	48	-271.170	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27798	Transp Infr Impr Fee	428155	Transportation	800	-3244.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27799	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-226586.270	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27800	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27801	Food and Beverage Tax	418400	State Comptroller	50	-1513.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27802	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27803	Conference Workshop Fees	422020	Indiana Election Division	63	-7400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-27T00:00:00	ARD7526189	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
27804	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526212	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27805	LOCAL PROJECTS	464180	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-27T00:00:00	ARD7526235	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27806	DOR  Service Charge	427449	Revenue	90	-339.910	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27807	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27808	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27809	Innkeeper's Tax	418500	Treasurer of State	48	-370.660	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27810	Food and Beverage Tax	418400	State Comptroller	50	-2455.440	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27811	Food and Beverage Tax	418400	State Comptroller	50	-546.480	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27812	Petroleum Severance	413800	Natural Resources	300	-2336.880	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526215	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27813	Food and Beverage Tax	418400	State Comptroller	50	-2213.440	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27814	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-947.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27815	Gaming Agent Division Costs	422870	Gaming Comm	190	-139500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27816	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27817	HP Breakage	423613	Horse Racing Comm	265	-16.990	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27818	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27819	DOR IDEM Fees	427470	Environmental Management	495	-72.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27820	HP Breakage	423613	Horse Racing Comm	265	-43.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27821	IRP Registration Fees	427420	Revenue	90	-397646.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27822	SOS Enforcement Penalties	451215	Secretary Of State	40	-1059.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27823	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27824	Auditor of State Fines	450310	Indiana Election Division	63	-1689.620	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-18T00:00:00	ARD7559266	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
27825	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21415.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27826	SPF - Support our Troops	425340	Veterans Affairs	160	-6595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-18T00:00:00	ARD7559274	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27827	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27828	SBOA Audit Charge	452210	Board of Accounts	80	-2528.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526192	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27829	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27830	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27831	Motor Vehicle Highway Fees	425008	Revenue	90	-198.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27832	Alcoholic Beverage Taxes	416100	Revenue	90	-10073.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27833	Food and Beverage Tax	418400	State Comptroller	50	-3273.490	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27834	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526223	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27835	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27836	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27837	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58871.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27838	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27839	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-27T00:00:00	ARD7526245	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27840	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-356.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526219	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27841	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-294.870	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	ARD7559300	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27842	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526202	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27843	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27844	Special Fuel Tax	414300	Revenue	90	-88879.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27845	Precious Metal	427587	Secretary Of State	40	-240.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27846	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5537.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27847	Innkeeper's Tax	418500	Treasurer of State	48	-764.100	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27848	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27849	Civil Penalties	450411	Revenue	90	-4835.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27850	Food and Beverage Tax	418400	State Comptroller	50	-561.620	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27851	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27852	SPandR - Admin Rev	425858	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27853	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132143.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27854	SPF - IU	425312	Motor Vehicles	235	-7100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27855	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27856	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27857	Gasoline use tax	412700	Transportation	800	-5468.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27858	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27859	Occupational License Fee	422820	Gaming Comm	190	-7650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27860	Food and Beverage Tax	418400	State Comptroller	50	-313.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27861	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27862	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27863	FandW - License Agent Revenue	425482	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27864	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27865	State Sales Tax	412010	Transportation	800	-52491.850	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27866	Special Fuel Tax	414300	Revenue	90	-4351489.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27867	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27868	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27869	DOR BMV OSOW Fee	427475	Transportation	800	-1015.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27870	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-152868.050	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27871	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27872	FandW - Online Revenue	425457	Natural Resources	300	-141782.310	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27873	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-962889.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27874	Alcoholic Beverage Taxes	416100	Revenue	90	-16.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27875	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27876	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27877	Civil Penalties	450411	Worker's Comp Brd	220	-2350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27878	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-29T00:00:00	BIL7466489	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27879	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27880	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1181.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466431	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27881	Sale of State Property	430310	Dept of Administration	61	-190780.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27882	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27883	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27884	Veterans Home Resident Collect	428410	Veterans Home	570	-30717.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27885	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5436.150	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27886	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64310.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27887	Boxing License Fees	426080	Gaming Comm	190	-105.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27888	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27889	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27890	Claims and Comp - Road Damage	472342	Transportation	800	-0.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARM7466362	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1491.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27892	Food and Beverage Tax	418400	State Comptroller	50	-5028.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27893	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27894	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27895	DOR IDEM Fees	427470	Environmental Management	495	-417.610	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466457	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27896	Transp Infr Impr Fee	428155	Transportation	800	-812.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27897	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10534.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27898	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27899	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27900	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1630.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466457	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27901	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-158.410	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27902	Food and Beverage Tax	418400	State Comptroller	50	-199.780	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27903	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466454	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27904	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27905	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27906	Welfare Repayments	450510	FSSA Family Resources	500	-108.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARD7466461	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27907	Consumer Settlements	450230	Attorney General	46	-402.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466367	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27908	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27909	SPandR - Admission Gate In State	425782	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27910	Odometer Fees	425007	State Police	100	-804.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466426	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27911	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27912	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27913	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27914	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27915	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27916	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27917	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-31.420	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27918	Food and Beverage Tax	418400	State Comptroller	50	-5.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27919	Technololgy Fund Fees	425284	Motor Vehicles	235	-20510.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27920	Innkeeper's Tax	418500	Treasurer of State	48	-8189.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27921	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27922	Special Fuel Tax	414300	Revenue	90	-667.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27923	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27924	LOCAL PROJECTS	464180	Child Services	502	-2237.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-29T00:00:00	ARD7466463	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27925	Food and Beverage Tax	418400	State Comptroller	50	-527.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27926	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27927	State Sales Tax	412010	Transportation	800	-2024.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27928	Food and Beverage Tax	418400	State Comptroller	50	-1449.990	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27929	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27930	Food and Beverage Tax	418400	State Comptroller	50	-424.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27931	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27932	Fed-VA Per Diem	441030	Veterans Home	570	-191560.260	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27933	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27934	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27935	HP Breakage	423613	Horse Racing Comm	265	-7.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27936	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27937	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27938	RPAF Tipping Fees	427467	Environmental Management	495	-5228.070	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27939	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27940	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27941	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-29T00:00:00	ARD7466442	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27942	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-29T00:00:00	ARD7466421	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27943	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466368	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27944	Technololgy Fund Fees	425284	Motor Vehicles	235	-565.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466439	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27945	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27946	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-29T00:00:00	ARD7466427	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27947	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27948	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-29T00:00:00	ARD7466366	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27949	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1360.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-29T00:00:00	ARD7466442	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27950	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-399929.260	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27951	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82580.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27952	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27953	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-29T00:00:00	ARD7466429	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27954	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1161.720	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27955	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24717.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-29T00:00:00	ARD7466379	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27956	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27957	Mine Subsdnce Insur Premium	423960	Insurance	210	-73425.350	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27958	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27959	Special Fuel Tax	414300	Revenue	90	-40.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27960	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27961	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27962	State Sales Tax	412010	Transportation	800	-479.050	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27963	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27964	Alcoholic Beverage Taxes	416100	Revenue	90	-190.910	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27965	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27966	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27967	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27968	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3500.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27969	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-275.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27970	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27971	Special Fuel Tax	414300	Revenue	90	3681.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27972	Food and Beverage Tax	418400	State Comptroller	50	-251.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27973	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27974	ID Breakage	423614	Horse Racing Comm	265	-71.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27975	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27976	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27977	Food and Beverage Tax	418400	State Comptroller	50	-20.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27978	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3275.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27979	Petroleum Severance	413800	Natural Resources	300	-61112.350	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466446	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27980	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27981	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27982	FandW - POS vendor license sales	425458	Natural Resources	300	-134785.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27983	SPF - Purdue	425319	Motor Vehicles	235	-5675.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27984	Solid waste disposal fee	421350	Environmental Management	495	-8516.980	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27985	Veterans Home Resident Collect	428410	Veterans Home	570	-10360.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27986	Food and Beverage Tax	418400	State Comptroller	50	-1486.420	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27987	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27988	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27989	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27990	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27991	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-8684.680	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466365	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27992	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27993	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466436	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27994	Motor Carrier Fuel Tax	414400	Transportation	800	-688956.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27995	DOR  Service Charge	427449	Revenue	90	-114.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27996	Solid waste disposal fee	421350	Environmental Management	495	-5228.070	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27997	Food and Beverage Tax	418400	State Comptroller	50	-5406.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27998	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27999	Gaming Agent Division Costs	422870	Gaming Comm	190	-193000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28000	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28001	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28002	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28003	Gasoline Tax	414200	Revenue	90	-201011.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28004	SPF - Support our Troops	425340	Veterans Affairs	160	-7065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-29T00:00:00	ARD7466430	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28005	Food and Beverage Tax	418400	State Comptroller	50	-392.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28006	ID Breakage	423614	Horse Racing Comm	265	-12.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28007	MAJOR INDUSTRIAL	421146	Environmental Management	495	3805.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	BIL7466489	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28008	Food and Beverage Tax	418400	State Comptroller	50	-1015.270	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28009	IRP Registration Fees	427420	Revenue	90	-156815.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28010	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28011	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28012	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-66.430	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28013	Depository Annual Assessment F	422301	Financial Institutions	208	-190470.220	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466434	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28014	Finger Print Fee	422326	Gaming Comm	190	-6667.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28015	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1412.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466444	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28016	Motor Pool Charges	439355	Dept of Administration	61	-716.330	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28017	Welfare Repayments	450510	FSSA Family Resources	500	-68964.270	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARB7467207	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28018	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28019	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28020	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	2150.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28021	DOR BMV OSOW Fee	427475	Revenue	90	-42273.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28022	Food and Beverage Tax	418400	State Comptroller	50	-3143.370	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28023	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28024	Program Income	441020	Adjutant General	110	-4633.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	ARD7466428	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28025	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28026	Innkeeper's Tax	418500	Treasurer of State	48	-33.450	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28027	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28028	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7832.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28029	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28030	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28031	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28032	Gasoline Tax	414200	Revenue	90	-1700.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28033	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28034	FR - scrap revenue	431431	Transportation	800	-1005.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28035	Motor Vehicle Highway Fees	425008	Revenue	90	-6448.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28036	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-576.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28037	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466450	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28038	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28039	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28040	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28041	Innkeeper's Tax	418500	Treasurer of State	48	-2043.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28042	Food and Beverage Tax	418400	State Comptroller	50	-868.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28043	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28044	HP Breakage	423613	Horse Racing Comm	265	-41.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28045	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466434	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28046	Disability Premiums EE	428991	Disability - State Personnel	71	-431.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-29T00:00:00	ARB7466345	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28047	Lease Rate	439350	Dept of Administration	61	-149.160	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28048	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28049	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28050	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2118.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28051	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28052	SPF - IU	425312	Motor Vehicles	235	-5625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28053	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-29T00:00:00	ARD7466438	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28054	DOR BMV OSOW Fee	427475	Revenue	90	-56691.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28055	NONGAME FUND	464220	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-29T00:00:00	ARD7466446	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28056	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28057	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5999.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28058	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28059	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28060	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28061	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28062	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28063	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28064	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28065	Food and Beverage Tax	418400	State Comptroller	50	-25489.790	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28066	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28067	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28068	Attorney Registration Fee	424250	Supreme Court Admin	22	-780.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-29T00:00:00	ARD7466364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28069	TOS Unidentified Funds	401150	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466367	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28070	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28071	Occupational License Fee	422820	Gaming Comm	190	-20425.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28072	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-29T00:00:00	ARD7466477	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28073	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28074	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28075	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28076	Food and Beverage Tax	418400	State Comptroller	50	-2349.260	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28077	Pet Friendly Trust	425399	Motor Vehicles	235	-3375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28078	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28079	H/P - permit review revenue	425640	Natural Resources	300	-2140.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28080	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	268808.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28081	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-919.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-29T00:00:00	ARD7466451	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28082	Food and Beverage Tax	418400	State Comptroller	50	-11.770	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28083	Transp Infr Impr Fee	428155	Transportation	800	-317700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28084	Food and Beverage Tax	418400	State Comptroller	50	-1874.740	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28085	Food and Beverage Tax	418400	State Comptroller	50	-430.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28086	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28087	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28088	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28089	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3804.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28090	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6149.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466451	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28091	HP Breakage	423613	Horse Racing Comm	265	-41.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28092	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28093	Gasoline use tax	412700	Transportation	800	-1421106.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28094	Unemployment Tax	417810	Dept of Workforce Development	510	-1998507.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28095	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28096	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28097	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28098	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9661.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28099	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28100	Gasoline use tax	412700	Revenue	90	-947404.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28101	Abandoned Property	462100	Treasurer of State	48	-75.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466368	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28102	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28103	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28104	InsurAgts and Related Lic	423920	Insurance	210	-188095.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28105	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28106	Food and Beverage Tax	418400	State Comptroller	50	-251.800	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28107	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28108	Food and Beverage Tax	418400	State Comptroller	50	-867.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28109	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28110	Occupational License Fee	422820	Gaming Comm	190	-19332.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28111	Innkeeper's Tax	418500	Treasurer of State	48	-5397.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28112	Food and Beverage Tax	418400	State Comptroller	50	-1865.660	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28113	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28114	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46354.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28115	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28116	Aircraft License Excise Tax	413100	Revenue	90	-468.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28117	LARE Fee	425267	Natural Resources	300	-17207.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28118	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-76376.880	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-29T00:00:00	ARD7466456	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28119	Food and Beverage Tax	418400	State Comptroller	50	-1.370	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28120	Food and Beverage Tax	418400	State Comptroller	50	-54.890	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28121	Labor Charges	439345	Dept of Administration	61	-1328.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28122	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28123	Heritage Trust Fees	425387	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28124	Aviation Fuel Excise Tax	413350	Revenue	90	-61.780	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28125	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28126	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28127	Lottery Surplus Revenue	429499	Budget Agency	57	-22540548.660	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466420	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28128	Innkeeper's Tax	418500	Treasurer of State	48	-95.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28129	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-477569.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466449	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28130	Water - Floodway Permits	425776	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28131	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28132	Food and Beverage Tax	418400	State Comptroller	50	-3828.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28133	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28134	FR - recycle revenue	431428	Correction	615	-1144.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-29T00:00:00	ARD7466468	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28135	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28136	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28137	Child Labor Law Penalties	450810	Labor	225	-13400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466438	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28138	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28139	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28140	Food and Beverage Tax	418400	State Comptroller	50	-1566.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28141	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28142	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-66.530	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-29T00:00:00	ARD7466452	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28143	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28144	Food and Beverage Tax	418400	State Comptroller	50	-897.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28145	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-47073.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28146	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7997.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28147	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-411441.660	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28148	Food and Beverage Tax	418400	State Comptroller	50	-1020.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28149	Food and Beverage Tax	418400	State Comptroller	50	-940.490	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28150	Disability Premiums ER	428990	Disability - State Personnel	71	-1727.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-29T00:00:00	ARB7466345	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28151	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-29T00:00:00	ARD7466441	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28152	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5821.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466448	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28153	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28154	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-29T00:00:00	ARD7466463	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28155	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28156	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28157	Charity Gaming License Fee	422810	Gaming Comm	190	-32475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61021.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28159	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-138231.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28160	ID Breakage	423614	Horse Racing Comm	265	-71.870	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28161	Fed-VA Per Diem	441030	Veterans Home	570	-766241.040	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28162	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-61214.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-29T00:00:00	ARD7466459	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28163	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52418.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466445	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28164	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28165	Transfer	425174	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-29T00:00:00	ARD7466458	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28166	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28167	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28168	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28169	Entomology - nursery dealers l	425434	Natural Resources	300	-306.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28170	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2865862.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466453	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28171	Motor Vehicle Highway Fees	425008	Revenue	90	-103432.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28172	Food and Beverage Tax	418400	State Comptroller	50	-96.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28173	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28174	Gasoline use tax	412700	Transportation	800	-4263187.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28175	Welfare Repayments	450510	FSSA Family Resources	500	1686.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARM7466355	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28176	LARE Fee	425267	Natural Resources	300	-4622.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28177	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466461	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28178	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28179	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28180	Odometer Fees	425007	State Police	100	-2523.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28181	HP Breakage	423613	Horse Racing Comm	265	-38.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28182	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28183	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28184	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28185	Gasoline use tax	412700	Revenue	90	-1048199.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28186	Claims and Comp - Road Damage	472342	Transportation	800	-68763.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	BIL7507382	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28187	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10816.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28188	Food and Beverage Tax	418400	State Comptroller	50	-780.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28189	FandW - Online Revenue	425457	Natural Resources	300	-227637.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28190	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28191	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28192	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-29T00:00:00	ARD7507278	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28193	ID Breakage	423614	Horse Racing Comm	265	-73.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28194	Innkeeper's Tax	418500	Treasurer of State	48	-102.840	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28195	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-29T00:00:00	ARB7508389	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28196	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28197	Technololgy Fund Fees	425284	Motor Vehicles	235	-86362.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28198	SPF - Nurses	425367	Motor Vehicles	235	-3900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28199	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-29T00:00:00	ARB7508389	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28200	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28201	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28202	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28203	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-17680.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28204	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28205	Innkeeper's Tax	418500	Treasurer of State	48	-46.410	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28206	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10381.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28207	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28208	Sale of State Property	430310	Dept of Administration	61	-10009.850	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28209	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28210	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	413.340	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507350	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28211	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28212	Claims and Comp - Road Damage	472342	Transportation	800	373844.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28213	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28214	IRP Registration Fees	427420	Revenue	90	-102675.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28215	Alcoholic Beverage Taxes	416100	Revenue	90	-18.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28216	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28217	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28218	Food and Beverage Tax	418400	State Comptroller	50	-1055.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28219	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28220	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-294708.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28221	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28222	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28223	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28224	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28225	Transp Infr Impr Fee	428155	Transportation	800	-653100.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28226	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28227	Sales - SFTY EDU TRAINING	430965	State Police	100	-147.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28228	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28229	Innkeeper's Tax	418500	Treasurer of State	48	-897.930	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28230	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28231	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28232	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28233	SPF - Support our Troops	425340	Veterans Affairs	160	-14475.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-29T00:00:00	ARD7507327	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28234	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28235	Food and Beverage Tax	418400	State Comptroller	50	-1538.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28236	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28237	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50480.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-29T00:00:00	ARD7507281	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28238	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28239	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28240	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28241	Superload Escort Revenue	432105	State Police	100	-15429.760	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28242	SPF - Colts	425354	Budget Agency	57	-2120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-29T00:00:00	ARD7507314	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28243	Water - Floodway Permits	425776	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28244	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28245	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28246	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28247	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28248	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28249	Food and Beverage Tax	418400	State Comptroller	50	-1437.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28250	GIFT SHOP	432100	Library	730	-12.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-29T00:00:00	ARD7507368	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28251	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28252	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3683.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28253	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28254	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28255	Dealer Plates	425230	Secretary Of State	40	-24488.570	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28256	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-101.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-29T00:00:00	ARD7507355	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28257	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1850.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	ARD7507355	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28258	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9336.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507332	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28259	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28260	SPF - IKFT	425364	Child Services	502	-1250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-29T00:00:00	ARD7507358	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28261	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107813.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507340	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28262	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-14559.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28263	LARE Fee	425267	Natural Resources	300	-7420.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28264	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28265	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2566.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-29T00:00:00	ARD7507362	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28266	Consumer Settlements	450230	Attorney General	46	-1261.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507270	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28267	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28268	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-29T00:00:00	ARD7507358	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28269	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28270	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28271	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28272	HP Breakage	423613	Horse Racing Comm	265	-6.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28273	Welfare Repayments	450510	FSSA Family Resources	500	-11179.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-29T00:00:00	ARB7508409	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28274	Teaching Licensing Fees	427010	Education	700	-4350.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-29T00:00:00	ARD7507366	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28275	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-29T00:00:00	ARD7507354	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28276	ID Breakage	423614	Horse Racing Comm	265	-73.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28277	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28278	SPF - Purdue	425319	Motor Vehicles	235	-10375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28279	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28280	SPF - ND	425327	Motor Vehicles	235	-2650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28281	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12503.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507349	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28282	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44376.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28283	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28284	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28285	Heritage Trust Fees	425387	Natural Resources	300	-8650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28286	Transp Infr Impr Fee	428155	Transportation	800	-225.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28287	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28288	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28289	Food and Beverage Tax	418400	State Comptroller	50	-4649.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28290	Consumer Settlements	450230	Attorney General	46	-330.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507269	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28291	Conference Workshop Fees	422020	Indiana Election Division	63	-17550.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-09-29T00:00:00	ARD7507317	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
28292	SOS Enforcement Penalties	451215	Secretary Of State	40	-1130.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28293	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28294	Investment Income	429690	Motor Vehicles	235	-14413.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507332	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28295	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28296	Odometer Fees	425007	State Police	100	-661.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507323	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28297	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28298	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28299	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28300	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28301	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28302	DOR BMV OSOW Fee	427475	Transportation	800	-855.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28303	Food and Beverage Tax	418400	State Comptroller	50	-1843.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28304	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3940.290	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28305	Controlled Substances Recovery	426450	Professional Licensing	250	-124140.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28306	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-855556.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28307	Labor Charges	439345	Dept of Administration	61	-1690.540	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28308	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28309	Petroleum Severance	413800	Natural Resources	300	-835.200	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-29T00:00:00	ARD7507341	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28310	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507354	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28311	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28312	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-29T00:00:00	ARD7507367	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28313	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-97328.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28314	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-29T00:00:00	ARD7507348	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28315	Special Fuel Tax	414300	Revenue	90	416747.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28316	Pet Friendly Trust	425399	Motor Vehicles	235	-4975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28317	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28318	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-290365.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-29T00:00:00	ARD7507324	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28319	BMVC Commission Fees	425283	Motor Vehicles Comm	340	250.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507344	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28320	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28321	Food and Beverage Tax	418400	State Comptroller	50	1631.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28322	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28323	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28324	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507339	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28325	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28326	State Sales Tax	412010	Transportation	800	-328.200	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28327	Food and Beverage Tax	418400	State Comptroller	50	-1532.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28328	State Sales Tax	412010	Transportation	800	-1386.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28329	Motor Vehicle Highway Fees	425008	Revenue	90	-210.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507320	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28330	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1015.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28331	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28332	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28333	Unemployment Tax	417810	Dept of Workforce Development	510	-248427.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507362	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28334	Innkeeper's Tax	418500	Treasurer of State	48	-19821.600	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28335	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28336	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28337	ID Breakage	423614	Horse Racing Comm	265	-12.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28338	Food and Beverage Tax	418400	State Comptroller	50	-2056.980	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28339	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28340	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28341	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56983.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28342	LOCAL PROJECTS	464180	Transportation	800	8263.610	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28343	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28344	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28345	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28346	Greenways Trust	425400	Motor Vehicles	235	-375.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28347	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28348	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28349	TOS Unidentified Funds	401150	Attorney General	46	-503.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507270	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28350	Food and Beverage Tax	418400	State Comptroller	50	-899.470	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28351	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507320	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28352	Attorney Registration Fee	424250	Supreme Court Admin	22	-307723.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507264	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28353	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28354	Food and Beverage Tax	418400	State Comptroller	50	-52.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28355	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20279.220	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507369	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28356	FR - scrap revenue	431431	Transportation	800	-413.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28357	Food and Beverage Tax	418400	State Comptroller	50	-12670.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28358	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28359	Gasoline use tax	412700	Transportation	800	-4716750.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28360	HP Breakage	423613	Horse Racing Comm	265	-38.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28361	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28362	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28363	Food and Beverage Tax	418400	State Comptroller	50	787.310	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28364	Auditor of State Fines	450310	Indiana Election Division	63	-6400.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-29T00:00:00	ARD7507317	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
28365	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65991.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28366	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28367	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4711.570	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-29T00:00:00	ARD7507337	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28368	Welfare Repayments	450510	FSSA Family Resources	500	-1185.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-29T00:00:00	ARD7507356	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28369	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-842.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28370	Innkeeper's Tax	418500	Treasurer of State	48	-79.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28371	Cellular Tower Fees	428128	Transportation	800	-207.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28372	SPF - IEdT	425361	Education	700	-2481.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-09-29T00:00:00	ARD7507365	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28373	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-29T00:00:00	ARD7507271	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28374	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28375	Gasoline use tax	412700	Transportation	800	-1572299.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28376	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28377	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28378	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28379	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28380	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28381	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42107.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28382	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1000468.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507345	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28383	Food and Beverage Tax	418400	State Comptroller	50	-6645.540	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28384	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507343	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28385	Welfare Repayments	450510	FSSA Family Resources	500	-664.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507356	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28386	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28387	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28388	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-29T00:00:00	ARD7507336	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28389	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28390	Restitution	452030	Criminal Justice Institute	32	-13.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-29T00:00:00	ARD7507266	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28391	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507333	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28392	Precious Metal	427587	Secretary Of State	40	-200.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28393	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28394	DOR BMV OSOW Fee	427475	Revenue	90	-56870.100	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28395	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28396	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28397	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28398	NRA Trust	425406	Motor Vehicles	235	-500.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28399	Railroad Property Tax	419200	Transportation	800	-184.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28400	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507347	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28401	Gasoline Tax	414200	Revenue	90	-41.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28402	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-371.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28403	Food and Beverage Tax	418400	State Comptroller	50	-747.480	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28404	DOR BMV OSOW Fee	427475	Revenue	90	-86335.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28405	Motor Carrier Fuel Tax	414400	Transportation	800	-1198437.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28406	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-29T00:00:00	ARD7507337	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28407	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28408	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28409	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1643.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-29T00:00:00	ARD7507349	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28410	Aircraft License Excise Tax	413100	Revenue	90	2.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28411	Food and Beverage Tax	418400	State Comptroller	50	-1225.560	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28412	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28413	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-17400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28414	Food and Beverage Tax	418400	State Comptroller	50	729.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28415	Motor Vehicle Highway Fees	425008	Revenue	90	-4245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28416	Abandoned Property	462100	Treasurer of State	48	-88943.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-29T00:00:00	ARD7507272	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28417	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507348	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28418	LARE Fee	425267	Natural Resources	300	-25450.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28419	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28420	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28421	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28422	Motor Vehicle Highway Fees	425008	Revenue	90	-3322.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28423	Innkeeper's Tax	418500	Treasurer of State	48	-3475.340	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28424	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28425	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28426	Nonconsumer Settlements/Fees	450260	State Police	100	-160.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28427	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28428	Notary Public Commissions	427520	Secretary Of State	40	-21907.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507268	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28429	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28430	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28431	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28432	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28433	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-11372.560	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28434	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28435	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28436	Food and Beverage Tax	418400	State Comptroller	50	-413.770	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28437	Food and Beverage Tax	418400	State Comptroller	50	-142.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28438	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507353	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28439	Food and Beverage Tax	418400	State Comptroller	50	-1323.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28440	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28441	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28442	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28443	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28444	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28445	Real Estate Investigative	451140	Professional Licensing	250	-710.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28446	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28447	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28448	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28449	Motor Pool Charges	439355	Dept of Administration	61	-216.410	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28450	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28451	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283911.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28452	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28453	DOR  Service Charge	427449	Revenue	90	-46.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28454	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507328	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28455	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28456	State Library Sales Tax	412430	Library	730	-0.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-29T00:00:00	ARD7507368	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28457	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28458	Food and Beverage Tax	418400	State Comptroller	50	-326.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28459	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28460	Motor Vehicle Highway Fees	425008	Revenue	90	-12800.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28461	Food and Beverage Tax	418400	State Comptroller	50	21.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28462	LOCAL PROJECTS	464180	Transportation	800	-134049.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-29T00:00:00	BIL7507382	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28463	Lease Rate	439350	Dept of Administration	61	-169.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28464	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-29T00:00:00	ARD7507352	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28465	Gasoline Tax	414200	Revenue	90	-22.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28466	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28467	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28468	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28469	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28470	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.910	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507351	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28471	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29753.010	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-29T00:00:00	ARD7507264	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28472	DOR IDEM Fees	427470	Environmental Management	495	-266.830	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507353	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28473	RealEstate FraudApp-Fees	429333	Attorney General	46	-710.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-29T00:00:00	ARD7507271	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28474	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2235.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28475	Food and Beverage Tax	418400	State Comptroller	50	-2867.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28476	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28477	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28478	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77510.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28479	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-8600.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28480	Food and Beverage Tax	418400	State Comptroller	50	-185.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28481	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28482	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28483	Innkeeper's Tax	418500	Treasurer of State	48	-3470.870	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28484	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28485	Alcoholic Beverage Taxes	416100	Revenue	90	-67.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28486	SPF - IU	425312	Motor Vehicles	235	-11025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28487	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28488	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28489	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28490	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4319.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28491	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28492	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28493	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28494	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28495	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28496	Claims and Comp - Road Damage	472342	Transportation	800	-916.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARM7627940	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28497	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28498	Motor Vehicle Highway Fees	425008	Revenue	90	-7520.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28499	Civil Penalties	450411	Utility Regulatory Comm	200	-42000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-10T00:00:00	ARD7628013	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
28500	Food and Beverage Tax	418400	State Comptroller	50	-201.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28501	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28502	Gaming Agent Division Costs	422870	Gaming Comm	190	-58533.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628012	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28503	Notary Public Commissions	427520	Secretary Of State	40	-12021.730	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-10T00:00:00	ARD7627948	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28504	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28505	Food and Beverage Tax	418400	State Comptroller	50	-2549.440	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28506	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-270439.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28507	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28508	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28509	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28510	Food and Beverage Tax	418400	State Comptroller	50	-48.280	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28511	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-10T00:00:00	ARD7627957	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28512	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28513	Technololgy Fund Fees	425284	Motor Vehicles	235	-816.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628018	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28514	Food and Beverage Tax	418400	State Comptroller	50	-1413.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28515	Food and Beverage Tax	418400	State Comptroller	50	-451.080	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28516	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28517	Unemployment Tax	417810	Dept of Workforce Development	510	-212848.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28518	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28519	Food and Beverage Tax	418400	State Comptroller	50	-23301.420	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28520	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28521	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3757600.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28522	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28523	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28524	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28525	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28526	SPF - Purdue	425319	Motor Vehicles	235	-7975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28527	SPF - Colts	425354	Budget Agency	57	-1780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-10T00:00:00	ARD7627999	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28528	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28529	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28530	Food and Beverage Tax	418400	State Comptroller	50	-177.930	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28531	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28532	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28533	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-10T00:00:00	ARD7627951	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28534	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12078.140	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28535	Odometer Fees	425007	State Police	100	-3030.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628007	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28536	Consumer Settlements	450230	Attorney General	46	-129.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-10T00:00:00	ARD7627949	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28537	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	913.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28538	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28539	SPF - ND	425327	Motor Vehicles	235	-1825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28540	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28541	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28542	Food and Beverage Tax	418400	State Comptroller	50	-29.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28543	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1123.430	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28544	Food and Beverage Tax	418400	State Comptroller	50	-3311.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28545	Welfare Repayments	450510	FSSA Family Resources	500	7959.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-10T00:00:00	ARD7628041	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28546	LABORATORY COSTS	421102	Toxicology	115	-9250.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-10T00:00:00	ARD7628009	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28547	MINOR MUNICIPAL	421156	Environmental Management	495	-1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28548	Motor Vehicle Highway Fees	425008	Revenue	90	-235141.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28549	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28550	Safety First Trust Fees	425389	Homeland Security	385	-575.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628032	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28551	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28552	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28553	SexorViolent Offender Reg Fee	429350	Correction	615	-20000.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628047	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28554	Controlled Substances Recovery	426450	Professional Licensing	250	-10600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28555	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96632.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628025	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28556	Tobacco Distributors License	427486	Revenue	90	1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28557	SOS Enforcement Penalties	451215	Secretary Of State	40	-861.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28558	SPF - Support our Troops	425340	Veterans Affairs	160	-8430.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-10T00:00:00	ARD7628011	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28559	Investment Income	429690	Motor Vehicles	235	-2316.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628017	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28560	Dealer Plates	425230	Secretary Of State	40	-10132.050	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28561	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28562	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28563	Restitution	452030	Criminal Justice Institute	32	-2206.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-10T00:00:00	ARD7627945	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28564	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28565	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28566	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28567	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28568	Special Fuel Tax	414300	Revenue	90	-255.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28569	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28570	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28571	Accreditation Renewal	423320	Comm for Higher Education	719	-7650.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628058	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28572	Food and Beverage Tax	418400	State Comptroller	50	-2715.850	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28573	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28574	DOR BMV OSOW Fee	427475	Revenue	90	-57881.170	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28575	Innkeeper's Tax	418500	Treasurer of State	48	-4915.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28576	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28577	Food and Beverage Tax	418400	State Comptroller	50	-3741.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28578	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28579	ID Breakage	423614	Horse Racing Comm	265	-20.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28580	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-68.600	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28581	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28582	Gasoline Tax	414200	Natural Resources	300	-18.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-10T00:00:00	ARD7628026	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28583	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28584	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628033	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28585	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28586	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28587	DOR BMV OSOW Fee	427475	Revenue	90	-87000.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28588	Food and Beverage Tax	418400	State Comptroller	50	-866.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28589	Aircraft License Excise Tax	413100	Revenue	90	-1137.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28590	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28591	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28592	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28593	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28594	LARE Fee	425267	Natural Resources	300	-5607.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28595	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28596	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28597	Innkeeper's Tax	418500	Treasurer of State	48	-30306.760	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28598	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28599	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-675.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28600	Civil Penalties	450411	Revenue	90	-5150.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28601	Teaching Licensing Fees	427010	Education	700	-3185.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628055	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28602	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28603	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28604	Offender Medical Copayments	420830	Correction	615	-11106.470	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-10T00:00:00	ARD7628047	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28605	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-728794.970	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28606	Electric Vehicle-Suppl Fee	425013	Transportation	800	-69224.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28607	LOCAL PROJECTS	464180	Child Services	502	-290.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-10T00:00:00	ARD7628043	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28608	SPF - ISP	425371	Motor Vehicles	235	-800.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28609	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28610	Pet Friendly Trust	425399	Motor Vehicles	235	-3175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28611	State Sales Tax	412010	Transportation	800	-1226.890	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28612	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28613	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-10T00:00:00	BIL7628069	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28614	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-154921.250	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28615	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7920.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28616	Alcoholic Beverage Taxes	416100	Revenue	90	-95.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28617	SPF - IKFT	425364	Child Services	502	-1350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-10T00:00:00	ARD7628043	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28618	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-98315.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28619	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28620	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28621	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28622	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57677.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28623	ID Breakage	423614	Horse Racing Comm	265	-117.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28624	DOR  Service Charge	427449	Revenue	90	-200.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28625	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28626	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28627	ID Breakage	423614	Horse Racing Comm	265	-117.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28628	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28629	Gasoline use tax	412700	Transportation	800	-363.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28630	Transp Infr Impr Fee	428155	Transportation	800	-617100.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28631	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28632	Food and Beverage Tax	418400	State Comptroller	50	-6593.910	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28633	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-20800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28634	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28635	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3146.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28636	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-10T00:00:00	ARD7628038	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28637	Food and Beverage Tax	418400	State Comptroller	50	-154.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28638	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28639	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-10T00:00:00	ARD7628044	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28640	Technololgy Fund Fees	425284	Motor Vehicles	235	-37744.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28641	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28642	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-225.440	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628000	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28643	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28644	Truck 48K - 54K	425033	Motor Vehicles	235	-1100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28645	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-117151.900	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-10T00:00:00	ARD7628045	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28646	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-10T00:00:00	ARD7628022	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28647	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1273.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-10T00:00:00	ARD7628034	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28648	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28649	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-10T00:00:00	ARD7628021	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28650	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628027	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28651	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28652	Food and Beverage Tax	418400	State Comptroller	50	-1319.920	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28653	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28654	Food and Beverage Tax	418400	State Comptroller	50	-6647.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28655	Food and Beverage Tax	418400	State Comptroller	50	-5.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28656	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28657	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628015	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28658	Alcoholic Beverage Taxes	416100	Revenue	90	-239.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28659	Food and Beverage Tax	418400	State Comptroller	50	-4002.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28660	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-10T00:00:00	ARD7628004	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28661	Transp Infr Impr Fee	428155	Transportation	800	-3016.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28662	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28663	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28664	Motor Vehicle Highway Fees	425008	Revenue	90	-22.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628004	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28665	SPF - IU	425312	Motor Vehicles	235	-9950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28666	Special Fuel Tax	414300	Revenue	90	-15.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28667	Innkeeper's Tax	418500	Treasurer of State	48	35.000	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28668	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8024.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628060	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28669	Innkeeper's Tax	418500	Treasurer of State	48	-1297.370	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28670	Motor Vehicle Highway Fees	425008	Revenue	90	-1392.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28671	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28672	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28673	DOR IDEM Fees	427470	Environmental Management	495	-2461.260	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28674	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28675	Food and Beverage Tax	418400	State Comptroller	50	-18.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28676	Child Support Bureau Annual Fe	424200	Child Services	502	-174.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	ARD7628043	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28677	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50868.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-10T00:00:00	ARD7627959	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28678	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14986.590	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-10T00:00:00	ARD7628022	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28679	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28680	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28681	Welfare Repayments	450510	FSSA Family Resources	500	-240.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628041	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28682	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28683	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28684	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28685	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28686	Military Relief Check-off	464226	Veterans Affairs	160	-1051.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-10T00:00:00	ARD7628010	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28687	NONGAME FUND	464220	Natural Resources	300	-977.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628026	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28688	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18496.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28689	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28690	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28691	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11690.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628034	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28692	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28693	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28694	Innkeeper's Tax	418500	Treasurer of State	48	-307.840	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28695	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4986.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628017	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28696	Food and Beverage Tax	418400	State Comptroller	50	-883.800	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28697	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30107.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28698	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28699	Odometer Fees	425007	State Police	100	-258.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628006	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28700	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28701	SPF - Riley HFK	425376	Motor Vehicles	235	-2025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28702	Food and Beverage Tax	418400	State Comptroller	50	-1076.500	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28703	HP Breakage	423613	Horse Racing Comm	265	-60.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28704	Innkeeper's Tax	418500	Treasurer of State	48	-2726.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28705	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28706	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28707	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28708	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28709	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28710	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28711	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28712	COAL MINES	421128	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28713	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28714	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-501.570	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-10T00:00:00	ARD7628040	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28715	Innkeeper's Tax	418500	Treasurer of State	48	-1091.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28716	HP Breakage	423613	Horse Racing Comm	265	-10.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28717	SPF - BallState	425302	Motor Vehicles	235	-1400.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28718	TITLE V	421044	Environmental Management	495	-2379.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28719	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28720	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28721	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28722	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-835.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628029	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28723	Gasoline Tax	414200	Revenue	90	-228.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28724	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78054.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28725	HP Breakage	423613	Horse Racing Comm	265	-60.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28726	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARM7627930	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28727	Special Fuel Tax	414300	Revenue	90	35349.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28728	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28729	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28730	Aviation Fuel Excise Tax	413350	Revenue	90	-7412.270	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28731	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28732	Transfer	425174	Environmental Management	495	544148.880	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-10T00:00:00	ARD7628039	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28733	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28734	Food and Beverage Tax	418400	State Comptroller	50	-84.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28735	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28736	Food and Beverage Tax	418400	State Comptroller	50	-665.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28737	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28738	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.830	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-10T00:00:00	ARD7628000	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28739	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28740	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28741	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628036	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28742	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28743	IRP Registration Fees	427420	Revenue	90	-264857.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28744	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28745	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28746	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1347027.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28747	Motor Vehicle Highway Fees	425008	Revenue	90	-12882.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28748	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-51335.310	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-10T00:00:00	ARD7627945	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28749	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28750	Admin. Fee	425197	Charter School Brd	704	-284.980	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-10T00:00:00	ARD7628056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28751	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28752	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-10T00:00:00	ARD7628033	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28753	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28754	Food and Beverage Tax	418400	State Comptroller	50	-9.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28755	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28756	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-855190.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628030	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28757	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2038.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628024	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28758	Food and Beverage Tax	418400	State Comptroller	50	1735.810	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28759	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28760	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-10T00:00:00	ARD7627946	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28761	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28762	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28763	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28764	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.690	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28765	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60785.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28766	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6069.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28767	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28768	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28769	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-388889.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-10T00:00:00	ARD7628044	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28770	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28771	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28772	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28773	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28774	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28775	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28776	Heritage Trust Fees	425387	Natural Resources	300	-5925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28777	Consumer Settlements	450230	Attorney General	46	-1515.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-10T00:00:00	ARD7627950	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28778	Food and Beverage Tax	418400	State Comptroller	50	-1925.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28779	Gasoline use tax	412700	Transportation	800	-981.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28780	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28781	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628059	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
28782	State Sales Tax	412010	Transportation	800	-5184.610	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28783	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28784	Food and Beverage Tax	418400	State Comptroller	50	-1554.810	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28785	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28786	Gasoline use tax	412700	Revenue	90	-242.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28787	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28788	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28789	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28790	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-10T00:00:00	ARD7628057	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28791	ANNUAL - FESOP FEES	421012	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARM7627930	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28792	Gasoline Tax	414200	Revenue	90	1811.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28793	LARE Fee	425267	Natural Resources	300	-17822.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28794	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28795	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28796	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28797	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28798	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28799	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28800	LARE Fee	425267	Natural Resources	300	-4783.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28801	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28802	SPF - Butler	425304	Motor Vehicles	235	-550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28803	Restitution	452030	Criminal Justice Institute	32	-45.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445891	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28804	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8371.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28805	Alcoholic Beverage Taxes	416100	Revenue	90	-82727.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28806	State Sales Tax	412010	Transportation	800	-955.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28807	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38015.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445968	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28808	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28809	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28810	Food and Beverage Tax	418400	State Comptroller	50	-86.770	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28811	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28812	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28813	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28814	State Sales Tax	412010	Transportation	800	-4036.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28815	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	85.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28816	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49460.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445957	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28817	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28818	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28819	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28820	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28821	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28822	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1390.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28823	Notary Public Commissions	427520	Secretary Of State	40	-17821.400	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-08T00:00:00	ARD7445892	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28824	Depository Annual Assessment F	422301	Financial Institutions	208	-92816.050	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445944	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28825	Innkeeper's Tax	418500	Treasurer of State	48	2556.290	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28826	ID Breakage	423614	Horse Racing Comm	265	-357.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28827	Special Fuel Tax	414300	Revenue	90	-44.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28828	Aviation Fuel Excise Tax	413350	Revenue	90	-6145.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28829	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28830	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28831	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28832	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28833	Gasoline Tax	414200	Revenue	90	8716.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28834	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28835	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28836	DONATION NOT FOR PROFITS	463210	Library	730	-272.580	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28837	Motor Carrier Permit Fees	427440	Revenue	90	-1745.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28838	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28839	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28840	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28841	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28842	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28843	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28844	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28845	Aircraft License Excise Tax	413100	Revenue	90	1457.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28846	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28847	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28848	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28849	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1953.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28850	NONGAME FUND	464220	Natural Resources	300	-123.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445958	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28851	LOCAL PROJECTS	464180	Child Services	502	-1322.610	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28852	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28853	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-113561.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-08T00:00:00	ARD7445972	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28854	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28855	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28856	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28857	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28858	DOR IDEM Fees	427470	Environmental Management	495	-872.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28859	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-08T00:00:00	ARD7445953	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28860	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28861	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28862	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28863	FR - payphone commission reven	425623	Correction	615	-943060.530	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-07-08T00:00:00	ARD7445980	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28864	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	118667.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28865	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28866	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28867	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28868	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7410.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28869	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-08T00:00:00	ARD7445954	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28870	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28871	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-65400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28872	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28873	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28874	Transp Infr Impr Fee	428155	Transportation	800	-1468.570	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28875	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-561.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28876	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3525.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28877	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-08T00:00:00	ARD7445894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28878	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28879	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28880	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12334.040	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28881	DOR BMV OSOW Fee	427475	Transportation	800	-9160.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28882	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28883	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9050.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28884	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-594.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445967	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28885	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28886	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28887	Food and Beverage Tax	418400	State Comptroller	50	-122.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28888	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6975.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445932	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28889	SPF - ND	425327	Motor Vehicles	235	-1100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28890	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-78909.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28891	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1814.870	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28892	Food and Beverage Tax	418400	State Comptroller	50	-39.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28893	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28894	ID Breakage	423614	Horse Racing Comm	265	-62.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28895	Food and Beverage Tax	418400	State Comptroller	50	-631.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28896	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1355.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28897	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28898	Food and Beverage Tax	418400	State Comptroller	50	-324.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28899	State Library Sales Tax	412430	Library	730	-0.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28900	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28901	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28902	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28903	Admin. Fee	425197	Charter School Brd	704	-12029.850	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-08T00:00:00	ARD7445985	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28904	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28905	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-830.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7455628	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28906	SPF - Nurses	425367	Motor Vehicles	235	-2175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28907	Food and Beverage Tax	418400	State Comptroller	50	-6796.490	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28908	Vital Records Fees	423180	Indiana Dept of Health	400	-104.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28909	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5691.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28910	InsurAgts and Related Lic	423920	Insurance	210	-241117.910	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28911	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28912	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28913	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28914	IRP Registration Fees	427420	Revenue	90	-104863.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28915	Innkeeper's Tax	418500	Treasurer of State	48	-296.220	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28916	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28917	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28918	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28919	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28920	Food and Beverage Tax	418400	State Comptroller	50	-1554.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28921	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	ARD7445976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28922	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28923	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28924	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28925	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445950	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28926	Motor Vehicle Highway Fees	425008	Revenue	90	-16919.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28927	GIFT SHOP	432100	Library	730	-9.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28928	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1745.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28929	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28930	Gasoline use tax	412700	Transportation	800	2554.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28931	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28932	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-08T00:00:00	ARD7445938	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28933	Food and Beverage Tax	418400	State Comptroller	50	-1050.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28934	Unemployment Tax	417810	Dept of Workforce Development	510	-632826.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445979	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28935	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28936	Consumer Settlements	450230	Attorney General	46	-664.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-08T00:00:00	ARD7445893	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28937	Food and Beverage Tax	418400	State Comptroller	50	-778.210	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28938	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28939	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28940	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28941	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1150867.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-08T00:00:00	ARD7445979	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28942	HP Breakage	423613	Horse Racing Comm	265	-109.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28943	Food and Beverage Tax	418400	State Comptroller	50	-0.520	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28944	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43351.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28945	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28946	HP Breakage	423613	Horse Racing Comm	265	-109.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28947	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28948	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15838.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28949	Welfare Repayments	450510	FSSA Family Resources	500	-38619.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-08T00:00:00	ARB7448699	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28950	Food and Beverage Tax	418400	State Comptroller	50	-150.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28951	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28952	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28953	Telecom Management	436131	Ofc of Technology	67	-2500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	ARD7445933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28954	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28955	Accountant Investigative	451130	Professional Licensing	250	-180.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28956	Motor Vehicle Highway Fees	425008	Revenue	90	-6061.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28957	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	ARD7445965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28958	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-538.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445932	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28959	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28960	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445963	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28961	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28962	Water Testing Fees	423190	Indiana Dept of Health	400	-163.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28963	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28964	Food and Beverage Tax	418400	State Comptroller	50	-973.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28965	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2890.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28966	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23660.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445899	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28967	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28968	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28969	Offender Medical Copayments	420830	Correction	615	-1337.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-08T00:00:00	ARD7445980	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28970	Petroleum Severance	413800	Natural Resources	300	-82.950	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445958	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28971	Controlled Substances Recovery	426450	Professional Licensing	250	-4020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28972	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28973	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28974	Teaching Licensing Fees	427010	Education	700	-40195.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445984	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28975	Gasoline Tax	414200	Transportation	800	-2071.340	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28976	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28977	Food and Beverage Tax	418400	State Comptroller	50	-597.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28978	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-395089.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28980	Food and Beverage Tax	418400	State Comptroller	50	-23.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28981	Food and Beverage Tax	418400	State Comptroller	50	-1094.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28982	Welfare Repayments	450510	FSSA Family Resources	500	-855.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445974	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28983	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445978	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28984	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5835.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28985	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-195.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28986	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28987	Food and Beverage Tax	418400	State Comptroller	50	-241.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28988	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28989	Food and Beverage Tax	418400	State Comptroller	50	-218.750	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28990	SPF - IU	425312	Motor Vehicles	235	-5275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28991	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28992	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28993	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28994	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28995	LIBRARY - EXTENSION SERVICE	464170	Library	730	-31448.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28996	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28997	LABORATORY COSTS	421102	Toxicology	115	-800.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-08T00:00:00	ARD7445940	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28998	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28999	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29000	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29001	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29002	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29003	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29004	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-08T00:00:00	ARD7445986	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29005	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29006	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29007	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25540.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-08T00:00:00	BIL7445996	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29008	Food and Beverage Tax	418400	State Comptroller	50	-11.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448252.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445961	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29010	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4241.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445891	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29011	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29012	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29013	Railroad Property Tax	419200	Transportation	800	-404.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29014	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445947	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29015	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29016	Food and Beverage Tax	418400	State Comptroller	50	-195.040	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29017	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11703.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29018	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5414.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-08T00:00:00	ARD7445954	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29019	Charity Gaming Excise Tax	415100	Gaming Comm	190	-356.260	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445943	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29020	DOR BMV OSOW Fee	427475	Revenue	90	-1663500.170	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29021	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29022	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-17900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29023	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29024	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1153.180	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29025	Motor Vehicle Highway Fees	425008	Revenue	90	-345.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29026	DOR  Service Charge	427449	Revenue	90	-230.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29027	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29028	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-957.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445956	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29029	Transp Infr Impr Fee	428155	Transportation	800	-300960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29030	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4143.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445960	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29031	Attorney Registration Fee	424250	Supreme Court Admin	22	-9142.030	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445888	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29032	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29033	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29034	Gasoline use tax	412700	Transportation	800	7662.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29035	Military Relief Check-off	464226	Veterans Affairs	160	-178.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-08T00:00:00	ARD7445941	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29036	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29037	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29038	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29039	Gasoline use tax	412700	Revenue	90	1702.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29040	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29041	NATURE PRESERVES	464210	Natural Resources	300	-15000.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29042	SPF - IPFF	425368	Motor Vehicles	235	-1450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29043	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29044	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29045	Food and Beverage Tax	418400	State Comptroller	50	-13740.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29046	Innkeeper's Tax	418500	Treasurer of State	48	-4200.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29047	Food and Beverage Tax	418400	State Comptroller	50	-14.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29048	HP Breakage	423613	Horse Racing Comm	265	-19.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29049	ID Breakage	423614	Horse Racing Comm	265	-357.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29050	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29051	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29052	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29053	Food and Beverage Tax	418400	State Comptroller	50	-195.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132023.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29055	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29056	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29057	Food and Beverage Tax	418400	State Comptroller	50	-38.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29058	MAJOR INDUSTRIAL	421146	Environmental Management	495	-3290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	BIL7445996	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29059	Consumer Credit License Applic	422302	Financial Institutions	208	-8100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445944	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29060	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29061	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29062	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29063	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29064	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29065	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	0.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29066	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29067	SPF - Support our Troops	425340	Veterans Affairs	160	-6940.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-08T00:00:00	ARD7445942	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29068	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29069	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29070	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29071	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29072	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29073	Motor Carrier Fuel Tax	414400	Transportation	800	-1399.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29074	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29075	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29076	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29077	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29078	Food and Beverage Tax	418400	State Comptroller	50	-957.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29079	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29080	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-08T00:00:00	ARD7445894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29081	SPF - Colts	425354	Budget Agency	57	-1260.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-08T00:00:00	ARD7445931	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29082	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29083	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29084	Alcoholic Beverage Taxes	416100	Revenue	90	-34806.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29085	Technololgy Fund Fees	425284	Motor Vehicles	235	-19321.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29086	Private Grant Revenue	444000	Arts Comm	705	-120.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-07-08T00:00:00	ARD7445986	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29087	DOR BMV OSOW Fee	427475	Revenue	90	-40466.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29088	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29089	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29090	Food and Beverage Tax	418400	State Comptroller	50	-102.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29091	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29092	LARE Fee	425267	Natural Resources	300	-17506.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29093	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29094	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1392.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29095	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29096	Odometer Fees	425007	State Police	100	-1329.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445937	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29097	Technology Mgt Services	439030	Ofc of Technology	67	-127073.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	ARD7445933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29098	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29099	Special Fuel Tax	414300	Revenue	90	5119.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29100	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29101	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29102	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-47000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29103	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29104	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1070623.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29105	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29106	SPF - Purdue	425319	Motor Vehicles	235	-4475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29107	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29108	Special Fuel Tax	414300	Revenue	90	-737.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29109	Food and Beverage Tax	418400	State Comptroller	50	-690.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29110	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29111	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3920.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29112	SPF - ND	425327	Motor Vehicles	235	-1000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29113	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29114	Veterans Home Resident Collect	428410	Veterans Home	570	-11518.940	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29115	FR - recycle revenue	431428	Correction	615	-76.230	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-17T00:00:00	ARD7459658	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29116	Food and Beverage Tax	418400	State Comptroller	50	-30403.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29117	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARB7459550	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29118	Consumer Settlements	450230	Attorney General	46	-580.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459559	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29119	Military Relief Check-off	464226	Veterans Affairs	160	-190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-17T00:00:00	ARD7459615	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29120	Food and Beverage Tax	418400	State Comptroller	50	-12518.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29121	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-17T00:00:00	ARD7459660	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29122	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29123	Innkeeper's Tax	418500	Treasurer of State	48	-1477.280	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29124	Food and Beverage Tax	418400	State Comptroller	50	-181.800	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29125	Superload Escort Revenue	432105	State Police	100	-38876.430	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29126	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29127	Vital Records Fees	423180	Indiana Dept of Health	400	-260.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29128	State Sales Tax	412010	Transportation	800	-35821.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29129	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29130	Food and Beverage Tax	418400	State Comptroller	50	-2054.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29131	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29132	Food and Beverage Tax	418400	State Comptroller	50	-2888.380	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29133	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29134	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29135	Gasoline use tax	412700	Transportation	800	3082.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29136	ID Breakage	423614	Horse Racing Comm	265	-15.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29137	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29138	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103606.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29139	Unemployment Tax	417810	Dept of Workforce Development	510	-1304208.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29140	SPF - Support our Troops	425340	Veterans Affairs	160	-4905.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-17T00:00:00	ARD7459616	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29141	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80685.330	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29142	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-17T00:00:00	ARD7459632	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29143	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29144	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-17T00:00:00	ARD7459602	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29145	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29146	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29147	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-17T00:00:00	ARD7459637	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29148	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459608	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29149	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15977.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459662	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29151	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29152	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29153	SPF - IU	425312	Motor Vehicles	235	-5925.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29154	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29155	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-516199.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-17T00:00:00	ARD7459653	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29156	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29157	Adoption Fees	423020	Indiana Dept of Health	400	-620.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29158	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29159	SBOA Audit Charge	452210	Board of Accounts	80	-177.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459607	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29160	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29161	Welfare Repayments	450510	FSSA Family Resources	500	-22129.260	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459649	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29162	Odometer Fees	425007	State Police	100	-1161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29163	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76560.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29164	ID Breakage	423614	Horse Racing Comm	265	-86.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29165	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29166	Innkeeper's Tax	418500	Treasurer of State	48	-70538.340	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29167	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29168	Motor Vehicle Highway Fees	425008	Revenue	90	-143.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459608	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29169	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29170	Food and Beverage Tax	418400	State Comptroller	50	-197428.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29171	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-760.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29172	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29173	County Admissions Tax	418530	State Comptroller	50	-5332.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29174	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29175	Claims and Comp - Road Damage	472342	Transportation	800	-672.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARM7459554	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29176	Gasoline Tax	414200	Transportation	800	-8879969.070	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29177	County Admissions Tax	418530	State Comptroller	50	-2953299.490	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29178	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29179	FR - recycle revenue	431428	Correction	615	-624.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-17T00:00:00	ARD7459657	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29180	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-270351.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29181	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29182	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29183	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29184	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29185	Food and Beverage Tax	418400	State Comptroller	50	-1451.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29186	Food and Beverage Tax	418400	State Comptroller	50	-576.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29187	Gasoline Tax	414200	Revenue	90	6156.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29188	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29189	Motor Vehicle Highway Fees	425008	Revenue	90	-9832.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29190	Food and Beverage Tax	418400	State Comptroller	50	-328.710	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29191	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29192	Consumer Settlements	450230	Attorney General	46	-209.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-17T00:00:00	ARD7459558	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29193	DONATION NOT FOR PROFITS	463210	Library	730	-496.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29194	Food and Beverage Tax	418400	State Comptroller	50	-682.050	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29195	Food and Beverage Tax	418400	State Comptroller	50	-43740.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29196	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29197	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29198	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2988.650	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29199	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29200	SPF - IPFF	425368	Motor Vehicles	235	-1075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29201	Food and Beverage Tax	418400	State Comptroller	50	-2977.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29202	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29203	Ind Supp Fed Medicare A	422060	Veterans Home	570	-24418.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29204	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-677947.360	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29205	HP Breakage	423613	Horse Racing Comm	265	-13.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29206	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-5.110	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29207	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29208	Solid waste disposal fee	421350	Environmental Management	495	-13213.980	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29209	Food and Beverage Tax	418400	State Comptroller	50	-1562.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29210	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6125.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29211	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29212	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29213	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29214	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1542685.610	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29215	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-17T00:00:00	ARD7459614	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29216	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-17T00:00:00	ARD7459626	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29217	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29218	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29219	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29220	Motor Carrier Fuel Tax	414400	Transportation	800	3.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29221	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29222	Aviation Fuel Excise Tax	413350	Revenue	90	-168553.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29223	Food and Beverage Tax	418400	State Comptroller	50	-299.940	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29224	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29225	ID Breakage	423614	Horse Racing Comm	265	-86.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29226	Food and Beverage Tax	418400	State Comptroller	50	-1966.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29227	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29228	Solid waste disposal fee	421350	Environmental Management	495	-316.310	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29229	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-110550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29230	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16972.340	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459565	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29231	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29232	Food and Beverage Tax	418400	State Comptroller	50	-18588.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29233	ANNUAL - TITLE V FEES	421018	Environmental Management	495	462436.420	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	ARM7459545	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29234	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-60.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-17T00:00:00	ARD7459643	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
29235	Food and Beverage Tax	418400	State Comptroller	50	-7520.600	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29236	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29237	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29238	DOR  Service Charge	427449	Revenue	90	-2707.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29239	Food and Beverage Tax	418400	State Comptroller	50	-1085.100	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29240	Food and Beverage Tax	418400	State Comptroller	50	-10252.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29241	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459624	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29242	Alcoholic Beverage Taxes	416100	Revenue	90	-35497.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29243	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29244	Special Fuel Tax	414300	Revenue	90	-6226771.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29245	Dealer Plates	425230	Secretary Of State	40	-18401.140	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-17T00:00:00	ARD7459557	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29246	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29247	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29248	Welfare Repayments	450510	FSSA Family Resources	500	23863.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARD7459649	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29249	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29250	DESIGNATED DONATION	463050	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29251	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29252	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4189.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29253	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29254	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8187.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29255	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29256	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29257	Innkeeper's Tax	418500	Treasurer of State	48	-2785.250	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29258	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29259	Food and Beverage Tax	418400	State Comptroller	50	-420.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29260	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29261	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-793.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29262	Motor Vehicle Highway Fees	425008	Revenue	90	-4322.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29263	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29264	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-17T00:00:00	BIL7459670	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29265	LIBRARY - EXTENSION SERVICE	464170	Library	730	-33734.680	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29266	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459563	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29267	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29268	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29269	Food and Beverage Tax	418400	State Comptroller	50	-3716.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29270	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459620	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29271	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29272	Transp Infr Impr Fee	428155	Transportation	800	-350.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29273	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29274	State Sales Tax	412010	Transportation	800	-8476.770	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29275	Food and Beverage Tax	418400	State Comptroller	50	-2008.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29276	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38346.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29277	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29278	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29279	Odometer Fees	425007	State Police	100	-419.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459610	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29280	Food and Beverage Tax	418400	State Comptroller	50	-12787.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29281	LOCAL PROJECTS	464180	Child Services	502	-153.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-17T00:00:00	ARD7459652	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29282	Federal Service Charges	428060	State Police	100	-17877.700	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29283	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29284	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5375.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29285	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29286	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7857.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29287	Transfer	425174	Environmental Management	495	2499.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-17T00:00:00	ARD7459646	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29288	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-644817.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29289	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29290	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-920.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459629	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29291	Technology Fee	420105	Board of Accounts	80	-47795.920	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29292	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29293	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-33878.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459630	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29294	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	BIL7459670	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29295	Food and Beverage Tax	418400	State Comptroller	50	-1575.040	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29296	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29297	Transp Infr Impr Fee	428155	Transportation	800	-214470.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29298	Innkeeper's Tax	418500	Treasurer of State	48	-9675.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29299	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29300	Alcoholic Beverage Taxes	416100	Revenue	90	-12336.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29301	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459638	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29302	Veterans Home Resident Collect	428410	Veterans Home	570	-1247.660	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29303	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29304	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29305	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29306	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-393.090	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-17T00:00:00	ARD7459640	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29307	DOR BMV OSOW Fee	427475	Revenue	90	-29027.460	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29308	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29309	HP Breakage	423613	Horse Racing Comm	265	-13.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29310	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29311	Program Income	441020	Indiana Dept of Health	400	-24386.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29312	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29313	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-37250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-17T00:00:00	ARD7459557	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29314	Special Fuel Tax	414300	Revenue	90	-379295.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29315	Investment Income	429690	Motor Vehicles	235	-10223.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459623	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29316	Special Fuel Tax	414300	Revenue	90	-18608008.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29317	Innkeeper's Tax	418500	Treasurer of State	48	-305.660	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29318	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29319	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7461.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459623	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29320	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29321	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29322	Gasoline use tax	412700	Revenue	90	2055.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29323	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29324	Food and Beverage Tax	418400	State Comptroller	50	-8990.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29325	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29326	Innkeeper's Tax	418500	Treasurer of State	48	-284747.750	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29327	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29328	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26907.130	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-17T00:00:00	ARD7459617	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29329	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29330	FESOP FEES	421030	Environmental Management	495	-15078.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	BIL7459670	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29331	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29332	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29333	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19439.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29334	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29335	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29336	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-872.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29337	SPF - IKFT	425364	Child Services	502	-375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-17T00:00:00	ARD7459652	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29338	Food and Beverage Tax	418400	State Comptroller	50	-1506.780	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29339	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29340	LARE Fee	425267	Natural Resources	300	-4612.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29341	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29342	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29343	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29344	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319896.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459636	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29345	Food and Beverage Tax	418400	State Comptroller	50	-2062.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29346	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29347	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29348	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29349	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29350	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2390.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29351	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13260.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459641	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29352	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2700.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29353	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29354	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29355	Depository Annual Assessment F	422301	Financial Institutions	208	-987581.570	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459620	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29356	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29357	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29358	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29359	Food and Beverage Tax	418400	State Comptroller	50	-5304.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29360	Program Income	441020	FSSA Disability and Rehab Svcs	497	-217925.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	ARD7459647	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29361	DOR BMV OSOW Fee	427475	Revenue	90	-70095.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29362	Food and Beverage Tax	418400	State Comptroller	50	-2688.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29363	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-93273.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29364	Sale of State Property	430310	Dept of Administration	61	-27328.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-17T00:00:00	ARD7459603	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29365	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-41.400	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29366	SPF - Nurses	425367	Motor Vehicles	235	-1700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29367	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29368	Nonconsumer Settlements/Fees	450260	State Police	100	-8585.740	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29369	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3679.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459635	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29370	Food and Beverage Tax	418400	State Comptroller	50	-7098.790	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29371	Program Income	441020	Adjutant General	110	-1069.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	ARD7459613	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
29372	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29373	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1639699.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29374	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-17T00:00:00	ARD7459627	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29375	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	0.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29376	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29377	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29378	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29379	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29380	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29381	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29382	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29383	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29384	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29385	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29386	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29387	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29388	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-628.060	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-17T00:00:00	ARD7459647	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29389	Food and Beverage Tax	418400	State Comptroller	50	-4368.040	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29390	Gasoline use tax	412700	Transportation	800	9247.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29391	Food and Beverage Tax	418400	State Comptroller	50	-842.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29392	GIFT SHOP	432100	Library	730	-4.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29393	National Criminal History Chck	428040	State Police	100	-112889.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29394	Copies and Report Fees	420360	Board of Accounts	80	-33900.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29395	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3034.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29396	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-402.450	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-17T00:00:00	ARD7459603	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29397	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29398	Technololgy Fund Fees	425284	Motor Vehicles	235	-13232.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29399	Food and Beverage Tax	418400	State Comptroller	50	-1733.280	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29400	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29401	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-400586.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-17T00:00:00	ARD7459627	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29402	Food and Beverage Tax	418400	State Comptroller	50	-1627.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29403	Food and Beverage Tax	418400	State Comptroller	50	-1412.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29404	LARE Fee	425267	Natural Resources	300	-16132.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29405	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29406	HP Breakage	423613	Horse Racing Comm	265	-2.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29407	Food and Beverage Tax	418400	State Comptroller	50	-58857.040	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29408	Welfare Repayments	450510	FSSA Family Resources	500	-16791.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARB7460341	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29409	RPAF Tipping Fees	427467	Environmental Management	495	-13213.960	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29410	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29411	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-531360.110	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29412	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-17T00:00:00	ARD7459653	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29413	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29414	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29415	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29416	IRP Registration Fees	427420	Revenue	90	-690930.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29417	DOR IDEM Fees	427470	Environmental Management	495	-4066.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29418	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459621	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29419	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29420	DOR Haz Subst Fee	427472	Environmental Management	495	367.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29421	Food and Beverage Tax	418400	State Comptroller	50	-648.110	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29422	Gift Shop Revenue	431435	Agriculture	36	-4950.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-02T00:00:00	ARD7548252	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29423	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29424	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29425	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29426	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-02T00:00:00	ARD7548339	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29427	Alcoholic Beverage Taxes	416100	Public Retirement System	72	27.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29428	Abandoned Property	462100	Treasurer of State	48	-536028.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-02T00:00:00	ARD7548258	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29429	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29430	TOS Unidentified Funds	401150	Attorney General	46	-4690.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548255	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29431	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13256.600	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29432	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29433	Entomology - nursery inspectio	425436	Natural Resources	300	-402.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29434	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29435	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	812069.100	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548334	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29436	Innkeeper's Tax	418500	Treasurer of State	48	-323.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29437	LARE Fee	425267	Natural Resources	300	-11191.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29438	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29439	Gasoline use tax	412700	Transportation	800	-27889.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29440	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29441	SPF - Purdue	425319	Motor Vehicles	235	-5450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29442	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-21648.320	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29443	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29444	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29445	Innkeeper's Tax	418500	Treasurer of State	48	-1578.550	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29446	Innkeeper's Tax	418500	Treasurer of State	48	-217.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29447	Lease Rate	439350	Dept of Administration	61	-30.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-02T00:00:00	ARD7548302	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29448	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-02T00:00:00	ARD7548321	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29449	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-55075.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-02T00:00:00	ARD7548340	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29450	Special Fuel Tax	414300	Revenue	90	-2667.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29451	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-02T00:00:00	ARD7548350	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29452	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45507.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29453	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29454	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29455	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-128930.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29456	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29457	Tobacco Distributors License	427486	Public Retirement System	72	0.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29458	LOCAL PROJECTS	464180	Transportation	800	-1071244.540	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-02T00:00:00	BIL7548364	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29459	Tobacco Distributors License	427486	Public Retirement System	72	1.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29460	ID Breakage	423614	Horse Racing Comm	265	-33.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29461	Food and Beverage Tax	418400	State Comptroller	50	-334.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29462	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29463	Food and Beverage Tax	418400	State Comptroller	50	-40.180	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29464	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29465	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29466	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29467	Food and Beverage Tax	418400	State Comptroller	50	-407.200	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29468	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29469	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29470	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29471	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29472	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29473	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29474	ID Breakage	423614	Horse Racing Comm	265	-5.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29475	Food and Beverage Tax	418400	State Comptroller	50	-1290.690	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29476	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18891.930	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29477	Motor Vehicle Highway Fees	425008	Revenue	90	-4276.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29478	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1190.970	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548323	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29479	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29480	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2804.770	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29481	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29482	SPF - Nurses	425367	Motor Vehicles	235	-2500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29483	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29484	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-475.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-02T00:00:00	ARD7548328	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29485	Food and Beverage Tax	418400	State Comptroller	50	-128.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29486	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69123.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29487	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-861.670	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548337	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29488	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29489	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29490	Transp Infr Impr Fee	428155	Transportation	800	-311745.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29491	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29492	Transp Infr Impr Fee	428155	Transportation	800	-531.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29493	Heritage Trust Fees	425387	Natural Resources	300	-4475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29494	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1740.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29495	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29496	Innkeeper's Tax	418500	Treasurer of State	48	-4843.050	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29497	Attorney Registration Fee	424250	Supreme Court Admin	22	-1200.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-02T00:00:00	ARD7548247	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29498	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3297.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29499	Food and Beverage Tax	418400	State Comptroller	50	-1701.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29500	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29501	Odometer Fees	425007	State Police	100	-1833.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548308	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29502	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-81.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29503	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29504	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29505	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29506	Food and Beverage Tax	418400	State Comptroller	50	-10465.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29507	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29508	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24107.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548271	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29509	State Sales Tax	412010	Transportation	800	-879.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29510	Food and Beverage Tax	418400	State Comptroller	50	-2797.880	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29511	Food and Beverage Tax	418400	State Comptroller	50	-131.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29512	Sales Disclosure Filing	424810	Budget Agency	57	-2340.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-02T00:00:00	ARD7548300	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29513	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29514	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29515	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-635.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-02T00:00:00	ARD7548333	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29516	SPF - IPFF	425368	Motor Vehicles	235	-1550.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29517	Motor Vehicle Highway Fees	425008	Revenue	90	-6027.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29518	DOR IDEM Fees	427470	Environmental Management	495	-4369.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548337	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29519	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29520	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29521	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-270.500	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548303	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29522	SexorViolent Offender Reg Fee	429350	Correction	615	-69.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-02T00:00:00	ARD7548348	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29523	Workzone Safety Fine	455130	Transportation	800	-2139.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-02T00:00:00	ARD7548353	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29524	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-02T00:00:00	ARD7548321	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29525	Accreditation Renewal	423320	Comm for Higher Education	719	-4425.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548351	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29526	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29527	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3566.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29528	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9567.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29529	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29530	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29531	Pet Friendly Trust	425399	Motor Vehicles	235	-2475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29532	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29533	Innkeeper's Tax	418500	Treasurer of State	48	-2556.330	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29534	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29535	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29536	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29537	Boxing License Fees	426080	Gaming Comm	190	-175.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-02T00:00:00	ARD7548311	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29538	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2945.120	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-12-02T00:00:00	ARD7548351	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29539	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29540	Welfare Repayments	450510	FSSA Family Resources	500	10008.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-02T00:00:00	ARD7548341	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29541	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29542	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29543	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29544	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29545	Consumer Settlements	450230	Attorney General	46	-916.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548255	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29546	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29547	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3900.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29548	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29549	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29550	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2812.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548251	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29551	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29552	Welfare Repayments	450510	FSSA Family Resources	500	-2348.690	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548341	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29553	Motor Vehicle Highway Fees	425008	Revenue	90	-156.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29554	Special Fuel Tax	414300	Revenue	90	-162.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29555	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29556	Innkeeper's Tax	418500	Treasurer of State	48	-441.010	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29557	Tobacco Distributors License	427486	Revenue	90	0.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29558	DOR  Service Charge	427449	Revenue	90	-163.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29559	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13166.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29560	Gasoline use tax	412700	Transportation	800	-9296.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29561	Food and Beverage Tax	418400	State Comptroller	50	-1036.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29562	Innkeeper's Tax	418500	Treasurer of State	48	-3741.660	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29563	Gasoline Tax	414200	Revenue	90	-8705.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29564	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29565	Food and Beverage Tax	418400	State Comptroller	50	-1738.290	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29566	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548325	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29567	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29568	Food and Beverage Tax	418400	State Comptroller	50	-142.540	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29569	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29570	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29571	HP Breakage	423613	Horse Racing Comm	265	-17.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29572	Coroners Training Board	420881	Coroner's Training Board	240	-1027.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548318	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
29573	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29574	Electric Vehicle-Suppl Fee	425013	Transportation	800	-51520.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29575	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548253	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29576	Innkeeper's Tax	418500	Treasurer of State	48	-11568.040	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29577	HP Breakage	423613	Horse Racing Comm	265	-17.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29578	Food and Beverage Tax	418400	State Comptroller	50	-190.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29579	Court Fee Automated Record Kee	424127	Treasurer of State	48	-292708.630	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29580	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12208.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29581	Teaching Licensing Fees	427010	Education	700	-21465.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548349	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29582	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29583	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548331	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29584	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.100	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548335	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29585	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29586	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-02T00:00:00	ARD7548301	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29587	Sales - Meals	430984	Evansville State Hospital	425	120.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-02T00:00:00	ARD7548336	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29588	SPF - ISU	425311	Motor Vehicles	235	-150.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29589	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-379114.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29590	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29591	Court Fee Safe School Fee	424126	Treasurer of State	48	-681.180	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29592	Aircraft License Excise Tax	413100	Revenue	90	-1014.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29593	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29594	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29595	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29596	Food and Beverage Tax	418400	State Comptroller	50	-1193.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29597	ID Breakage	423614	Horse Racing Comm	265	-33.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29598	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-442125.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-02T00:00:00	ARD7548329	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29599	Entomology - nursery dealers l	425434	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29600	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22365.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29601	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29602	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29603	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29604	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29605	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548312	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29606	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29607	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29608	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29609	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1680.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29610	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1281.580	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-02T00:00:00	ARD7548351	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29611	Gasoline use tax	412700	Revenue	90	-6197.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29612	SPF - ND	425327	Motor Vehicles	235	-1475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29613	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29614	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29615	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548252	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29616	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29617	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29618	State Sales Tax	412010	Transportation	800	-3717.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29619	FR - licensed timber buyers li	425614	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29620	Innkeeper's Tax	418500	Treasurer of State	48	-18219.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29621	Innkeeper's Tax	418500	Treasurer of State	48	-985.050	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29622	Notary Public Commissions	427520	Secretary Of State	40	-10775.520	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-02T00:00:00	ARD7548254	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29623	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29624	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-02T00:00:00	ARD7548257	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29625	TOS Unidentified Funds	401150	Treasurer of State	48	865.970	2026	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2025-12-02T00:00:00	ARD7548263	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29626	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-907096.130	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548345	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29627	Food and Beverage Tax	418400	State Comptroller	50	-210.260	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29628	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29629	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29630	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-02T00:00:00	ARD7548309	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29631	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29632	Motor Vehicle Highway Fees	425008	Revenue	90	-6112.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29633	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7162.480	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548249	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
29634	DOR BMV OSOW Fee	427475	Revenue	90	-38175.290	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29635	Tourist Oriented Dir Sign	428140	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	BIL7548364	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29636	Food and Beverage Tax	418400	State Comptroller	50	-212.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29637	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29638	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-02T00:00:00	ARD7548258	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29639	Food and Beverage Tax	418400	State Comptroller	50	-2366.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29640	Food and Beverage Tax	418400	State Comptroller	50	-1541.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29641	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29642	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29643	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29644	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29645	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29646	Alcoholic Beverage Taxes	416100	Revenue	90	-15.440	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29647	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29648	Restitution	452030	Criminal Justice Institute	32	-16.470	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548250	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29649	Gasoline Tax	414200	Revenue	90	-7494.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29650	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29651	SPF - IU	425312	Motor Vehicles	235	-6525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29652	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29653	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29654	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29655	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29656	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29657	Technololgy Fund Fees	425284	Motor Vehicles	235	-58288.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29658	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29659	IRP Registration Fees	427420	Revenue	90	-216234.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29660	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29661	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29662	HP Breakage	423613	Horse Racing Comm	265	-3.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29663	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29664	Private Grant Revenue	444000	Education	700	-90000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-12-02T00:00:00	ARD7548349	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29665	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29666	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1021.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29667	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29668	Food and Beverage Tax	418400	State Comptroller	50	-2846.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29669	LOCAL PROJECTS	464180	Child Services	502	-165.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29670	Food and Beverage Tax	418400	State Comptroller	50	-753.210	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29671	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29672	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29673	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288097.750	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-02T00:00:00	ARD7548307	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29674	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29675	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-02T00:00:00	ARD7548338	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29676	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29677	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29678	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29679	Food and Beverage Tax	418400	State Comptroller	50	-4249.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29680	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29681	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29682	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3573.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29683	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29684	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29685	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6108.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548333	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29686	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29687	Special Fuel Tax	414300	Revenue	90	-631.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29688	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29689	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29690	Motor Carrier Permit Fee	427452	Transportation	800	-2250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29691	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29692	Innkeeper's Tax	418500	Treasurer of State	48	-1047.360	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29693	Alcoholic Beverage Taxes	416100	Revenue	90	8.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29694	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29695	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88761.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29696	DOR BMV OSOW Fee	427475	Revenue	90	-41229.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29697	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29698	TOS Unidentified Funds	401150	Child Services	502	-1193.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29699	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1122.230	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29700	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29701	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45092.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548324	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29702	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-442235.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29703	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29704	LARE Fee	425267	Natural Resources	300	-3593.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29705	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29706	SPF - Butler	425304	Motor Vehicles	235	-450.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29707	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9524.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29708	Food and Beverage Tax	418400	State Comptroller	50	-1007.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29709	Civil Penalties	450411	Worker's Comp Brd	220	-2150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29710	Controlled Substances Recovery	426450	Professional Licensing	250	-11840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29711	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29712	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29713	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-275.400	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548250	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29714	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29715	SPF - Support our Troops	425340	Veterans Affairs	160	-7235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-02T00:00:00	ARD7548310	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29716	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29717	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29718	Unemployment Tax	417810	Dept of Workforce Development	510	-265065.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29719	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8185.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548271	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29720	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-02T00:00:00	ARD7548320	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29721	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-02T00:00:00	ARD7548342	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29722	Civil Penalties	450411	Revenue	90	-1049.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29723	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29724	DONATION NOT FOR PROFITS	463210	Library	730	-99.310	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29725	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65589.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29726	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29727	Technololgy Fund Fees	425284	Motor Vehicles	235	-476.370	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548316	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29728	Innkeeper's Tax	418500	Treasurer of State	48	-6146.410	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29729	Gaming Agent Division Costs	422870	Gaming Comm	190	-186956.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29730	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29731	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29732	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29733	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29734	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29735	SPF - ND	425327	Motor Vehicles	235	-4625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29736	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29737	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29738	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29739	Special Fuel Tax	414300	Revenue	90	-435.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29740	ID Breakage	423614	Horse Racing Comm	265	-69.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29741	Food and Beverage Tax	418400	State Comptroller	50	-54.930	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29742	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29743	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29744	Food and Beverage Tax	418400	State Comptroller	50	-58.500	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29745	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29746	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29747	Innkeeper's Tax	418500	Treasurer of State	48	-421.940	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29748	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29749	Retaliatory Fees	423990	Insurance	210	-1571.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29750	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29751	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29752	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29753	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29754	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29755	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29756	SPF - UofIndy	425326	Motor Vehicles	235	-875.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29757	Food and Beverage Tax	418400	State Comptroller	50	-46.650	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29758	The Milk Bank	425289	Motor Vehicles	235	-175.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29759	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29760	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29761	Food and Beverage Tax	418400	State Comptroller	50	-2446.790	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29762	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29763	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29764	Boxing License Fees	426080	Gaming Comm	190	-125.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29765	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29766	Gasoline use tax	412700	Transportation	800	-136859.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29767	Food and Beverage Tax	418400	State Comptroller	50	-1842.070	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29768	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29769	IRP Registration Fees	427420	Revenue	90	-56824.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29770	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-570.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29771	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29772	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29773	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29774	Alcoholic Beverage Taxes	416100	Revenue	90	-4616.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29775	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24717.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29776	500 Festival Trust	425407	Motor Vehicles	235	-1425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29777	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29778	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1439040.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29779	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29780	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29781	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29782	SPF - IU	425312	Motor Vehicles	235	-19250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29783	Food and Beverage Tax	418400	State Comptroller	50	-746.930	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29784	Trip Permit (65%)	427446	Revenue	90	-1170.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29785	Gasoline use tax	412700	Revenue	90	-30414.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29786	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29787	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-291.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29788	Insurance Cmpny Examtn Fee	423930	Insurance	210	-31884.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29789	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29790	Occupational License Fee	422820	Gaming Comm	190	-12101.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29791	ID Breakage	423614	Horse Racing Comm	265	-398.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29792	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29793	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29794	Motor Vehicle Highway Fees	425008	Revenue	90	-32189.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29795	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1039665.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29796	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29797	Food and Beverage Tax	418400	State Comptroller	50	1412.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29798	Gasoline Tax	414200	Revenue	90	-250.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29799	Food and Beverage Tax	418400	State Comptroller	50	-0.980	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29800	SPF - Nurses	425367	Motor Vehicles	235	-7975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29801	Motor Vehicle Highway Fees	425008	Revenue	90	-20517.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29802	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29803	DOR  Service Charge	427449	Revenue	90	-36.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29804	DOR BMV OSOW Fee	427475	Revenue	90	-141698.730	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29805	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29806	Food and Beverage Tax	418400	State Comptroller	50	-11136.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29807	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29808	Food and Beverage Tax	418400	State Comptroller	50	-3618.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29809	Food and Beverage Tax	418400	State Comptroller	50	-11069.290	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29810	Special Fuel Tax	414300	Revenue	90	-7156.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29811	SPF - Riley HFK	425376	Motor Vehicles	235	-4300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29812	Food and Beverage Tax	418400	State Comptroller	50	-56565.780	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29813	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29814	SPF - BallState	425302	Motor Vehicles	235	-2675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29815	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29816	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29817	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29818	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29819	Food and Beverage Tax	418400	State Comptroller	50	-1032.680	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29820	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29821	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29822	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29823	Innkeeper's Tax	418500	Treasurer of State	48	-684.620	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29824	Food and Beverage Tax	418400	State Comptroller	50	-2909.210	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29825	Food and Beverage Tax	418400	State Comptroller	50	-275.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29826	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29827	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29828	Gasoline use tax	412700	Transportation	800	-45621.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29829	Motor Vehicle Highway Fees	425008	Revenue	90	-162.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29830	Technololgy Fund Fees	425284	Motor Vehicles	235	-68042.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29831	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29832	SPF - IPFF	425368	Motor Vehicles	235	-6225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29833	State Sales Tax	412010	Transportation	800	-6137.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29834	Food and Beverage Tax	418400	State Comptroller	50	-1853.580	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29835	HP Breakage	423613	Horse Racing Comm	265	-62.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29836	Food and Beverage Tax	418400	State Comptroller	50	-10415.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29837	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29838	ID Breakage	423614	Horse Racing Comm	265	-398.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29839	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29840	Food and Beverage Tax	418400	State Comptroller	50	-23350.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29841	Finger Print Fee	422326	Gaming Comm	190	-498.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29842	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29843	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29844	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29845	Food and Beverage Tax	418400	State Comptroller	50	-1951.380	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29846	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29847	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29848	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29849	Food and Beverage Tax	418400	State Comptroller	50	-1101.740	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29850	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29851	Innkeeper's Tax	418500	Treasurer of State	48	-6257.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29852	ISTA Trust Plates	425439	Motor Vehicles	235	-100.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29853	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29854	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29855	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-575.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29856	Food and Beverage Tax	418400	State Comptroller	50	-1727.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29857	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29858	Alcoholic Beverage Taxes	416100	Revenue	90	-1904.770	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29859	HP Breakage	423613	Horse Racing Comm	265	-357.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29860	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29861	InsurAgts and Related Lic	423920	Insurance	210	-461424.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29862	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29863	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29864	Pet Friendly Trust	425399	Motor Vehicles	235	-8950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29865	Transp Infr Impr Fee	428155	Transportation	800	-334.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29866	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29867	SPF - Purdue	425319	Motor Vehicles	235	-15500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29868	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29869	Food and Beverage Tax	418400	State Comptroller	50	-6806.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29870	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29871	SPF - ISP	425371	Motor Vehicles	235	-1725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29872	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29873	Innkeeper's Tax	418500	Treasurer of State	48	-15627.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29874	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1438816.450	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29875	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29876	Food and Beverage Tax	418400	State Comptroller	50	-207.100	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29877	Food and Beverage Tax	418400	State Comptroller	50	-15752.490	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29878	Motor Vehicle Highway Fees	425008	Revenue	90	-4030.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29879	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29880	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-984.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29881	Mine Subsdnce Insur Premium	423960	Insurance	210	-7195.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29882	Gasoline Tax	414200	Revenue	90	58400.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29883	Food and Beverage Tax	418400	State Comptroller	50	-621.440	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29884	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29885	Innkeeper's Tax	418500	Treasurer of State	48	-62.670	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29886	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29887	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29888	Food and Beverage Tax	418400	State Comptroller	50	-7395.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29889	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29890	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29891	State Sales Tax	412010	Transportation	800	-25937.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29892	Innkeeper's Tax	418500	Treasurer of State	48	-54188.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29893	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29894	Charity Gaming License Fee	422810	Gaming Comm	190	-66150.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29895	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29896	Food and Beverage Tax	418400	State Comptroller	50	-1598.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29897	Trip Permit (35%)	427441	Revenue	90	-630.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29898	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29899	Food and Beverage Tax	418400	State Comptroller	50	-2194.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29900	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29901	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29902	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29903	Occupational License Fee	422820	Gaming Comm	190	-800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29904	Innkeeper's Tax	418500	Treasurer of State	48	-1485.650	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29905	Food and Beverage Tax	418400	State Comptroller	50	-1770.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29906	Food and Beverage Tax	418400	State Comptroller	50	-2572.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29907	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29908	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29909	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29910	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29911	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29912	Food and Beverage Tax	418400	State Comptroller	50	-4273.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29913	Food and Beverage Tax	418400	State Comptroller	50	-86.720	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29914	Food and Beverage Tax	418400	State Comptroller	50	-2258.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29915	Food and Beverage Tax	418400	State Comptroller	50	-10293.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29916	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29917	Aviation Fuel Excise Tax	413350	Revenue	90	-843.680	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29918	Aircraft License Excise Tax	413100	Revenue	90	-406.370	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29919	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29920	Motor Carrier Fuel Tax	414400	Transportation	800	-78.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29921	Food and Beverage Tax	418400	State Comptroller	50	-3514.340	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29922	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29923	Food and Beverage Tax	418400	State Comptroller	50	-252.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29924	Special Fuel Tax	414300	Revenue	90	21687.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29925	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29926	Truck 54K - 60K	425034	Motor Vehicles	235	-1725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29927	DOR BMV OSOW Fee	427475	Revenue	90	-66304.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29928	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29929	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29930	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82122.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29931	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29932	HP Breakage	423613	Horse Racing Comm	265	-357.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29933	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29934	Food and Beverage Tax	418400	State Comptroller	50	-640.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29935	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29936	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29937	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29938	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-195.840	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29939	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29940	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-275.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29941	Food and Beverage Tax	418400	State Comptroller	50	-1901.160	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29942	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29943	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77922.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29944	LABORATORY COSTS	421102	Toxicology	115	-840.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668814	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29945	Consumer Settlements	450230	Attorney General	46	-1479.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666145	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29946	Occupational License Fee	422820	Gaming Comm	190	-2850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29947	Volume Fee	422330	Financial Institutions	208	-1278.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666195	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29948	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29949	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24237.640	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-13T00:00:00	ARD7668762	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29950	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29951	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29952	Aircraft License Excise Tax	413100	Revenue	90	-8913.900	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29953	Innkeeper's Tax	418500	Treasurer of State	48	-2854.160	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29954	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-443719.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	BIL7668873	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29955	Welfare Repayments	450510	Early Child Learning	501	-26366.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARB7668744	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29956	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29957	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1158.350	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668753	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29958	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29959	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29960	Heritage Trust Fees	425387	Natural Resources	300	-11800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29961	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-9500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29962	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29963	Ind Adj Gross Income Tax	411100	Budget Agency	57	-151047.460	2026	General Government	South Shore TDD - Gary Metro	75812	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-08-01T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29964	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668822	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29965	Government Interest Income	429660	Treasurer of State	48	-5943.270	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-04-08T00:00:00	ARD7666147	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29966	SOS Enforcement Penalties	451215	Secretary Of State	40	-56.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29967	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29968	Civil Penalties	450411	Worker's Comp Brd	220	-1600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666198	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29969	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29970	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29971	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56657.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29972	SBOA Audit Charge	452210	Board of Accounts	80	-199.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668809	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29973	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2365.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29974	Veterans Home Resident Collect	428410	Veterans Home	570	-17458.200	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668850	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29975	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668819	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29976	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666210	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29977	Food and Beverage Tax	418400	State Comptroller	50	-65.490	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29978	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3986.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666199	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29979	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29980	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29981	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29982	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29983	STONE QUARRIES	421186	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29984	SPF - IKFT	425364	Child Services	502	-2100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29985	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29986	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-970.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666206	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29987	HP Breakage	423613	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29988	Gaming Penalties	450620	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29989	Transp Infr Impr Fee	428155	Transportation	800	-1064145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29990	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105452.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29991	Food and Beverage Tax	418400	State Comptroller	50	-1108.720	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29992	Offender Medical Copayments	420830	Correction	615	-7584.410	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-08T00:00:00	ARD7666224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29993	Special Fuel Tax	414300	Revenue	90	-2044.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29994	Ind Adj Gross Income Tax	411100	Budget Agency	57	-9797.310	2026	General Government	South Shore TDD - Munster Dyer	75817	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-08-01T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29995	Program Income	441020	Adjutant General	110	-51701.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	ARD7666190	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
29996	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-48030.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666202	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29997	Welfare Repayments	450510	FSSA Family Resources	500	-931.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARB7666133	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29998	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29999	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11662.810	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668805	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30000	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19116.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30001	Disability Premiums EE	428991	Disability - State Personnel	71	-49.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	ARB7666122	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30002	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30003	Occupational License Fee	422820	Gaming Comm	190	-58750.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30004	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30005	Consumer Settlements	450230	Attorney General	46	-85.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-08T00:00:00	ARD7666144	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30006	RPAF Tipping Fees	427467	Environmental Management	495	-1627.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30007	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30008	Food and Beverage Tax	418400	State Comptroller	50	-10.590	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30009	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30010	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-878.180	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-13T00:00:00	ARD7668857	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30011	Food and Beverage Tax	418400	State Comptroller	50	-62.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30012	Rental of Facility	430185	Integrated Public Safety Comm	286	-7463.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666207	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30013	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-10654.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-08T00:00:00	ARD7666218	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30014	Claims and Comp - Road Damage	472342	Transportation	800	-113741.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	BIL7666246	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30015	Food and Beverage Tax	418400	State Comptroller	50	-67.350	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30016	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-431764.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30017	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2034.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666216	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30018	Food and Beverage Tax	418400	State Comptroller	50	-0.330	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30019	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30020	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30021	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30022	LARE Fee	425267	Natural Resources	300	-4457.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30023	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARM7666140	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30024	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30025	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30026	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-40.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668816	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30027	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30028	Military Relief Check-off	464226	Veterans Affairs	160	-935.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-08T00:00:00	ARD7666191	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30029	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-50301.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30030	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-08T00:00:00	ARD7666203	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30031	SF Transporter Fee	427505	Revenue	90	246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30032	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30033	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1573.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30034	Food and Beverage Tax	418400	State Comptroller	50	-186.850	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30035	Food and Beverage Tax	418400	State Comptroller	50	-320.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30036	Motor Carrier Permit Fees	427440	Revenue	90	-1631.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30037	Electric Vehicle-Suppl Fee	425013	Transportation	800	-113982.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30038	Food and Beverage Tax	418400	State Comptroller	50	-1712.520	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30039	Food and Beverage Tax	418400	State Comptroller	50	-9639.690	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30040	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30041	NONGAME FUND	464220	Natural Resources	300	-1698.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-08T00:00:00	ARD7666208	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30042	Food and Beverage Tax	418400	State Comptroller	50	-788.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30043	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30044	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30045	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	48030.640	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-04-08T00:00:00	ARD7666211	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30046	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30047	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30048	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-13T00:00:00	ARD7668803	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30049	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30050	Food and Beverage Tax	418400	State Comptroller	50	-14809.570	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30051	Social Security Reimbursements	471460	Disability - State Personnel	71	-10862.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-13T00:00:00	ARB7668727	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30052	Late Fee	422327	Comm for Higher Education	719	-631.890	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-13T00:00:00	ARD7668857	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30053	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30054	Welfare Repayments	450510	FSSA Family Resources	500	-557.880	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668844	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30055	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30056	Welfare Repayments	450510	FSSA Family Resources	500	7055.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARD7668844	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30057	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30058	LARE Fee	425267	Natural Resources	300	-13041.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30059	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30060	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30061	TOS Unidentified Funds	401150	Child Services	502	-23715.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30062	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8326.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666230	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30063	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-08T00:00:00	ARD7666204	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30064	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-176.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30065	Food and Beverage Tax	418400	State Comptroller	50	11460.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30066	Food and Beverage Tax	418400	State Comptroller	50	-1806.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30067	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-08T00:00:00	BIL7666241	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30068	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-269.720	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30069	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30070	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30071	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-525395.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-08T00:00:00	ARD7666221	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30072	Technololgy Fund Fees	425284	Motor Vehicles	235	-19157.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30073	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30074	Claims and Comp - Auto Damage	472340	Transportation	800	-11753.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	BIL7666246	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30075	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30076	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30077	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6046.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30078	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30079	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30080	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30081	LARE Fee	425267	Natural Resources	300	-14947.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30082	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-502417.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668834	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30083	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30084	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30085	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30086	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30087	Odometer Fees	425007	State Police	100	-170.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666188	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30088	FR - recycle revenue	431428	Correction	615	-680.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-13T00:00:00	ARD7668851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30089	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30090	Veterans Home Resident Collect	428410	Veterans Home	570	-14044.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-08T00:00:00	ARD7666223	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30091	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-5000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30092	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30093	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30094	Food and Beverage Tax	418400	State Comptroller	50	-415.150	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30095	Food and Beverage Tax	418400	State Comptroller	50	-304.640	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30096	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668753	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30097	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30098	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666197	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30099	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666195	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30100	Welfare Repayments	450510	FSSA Family Resources	500	32590.830	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARD7666219	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30101	Auditor of State Fines	450310	Treasurer of State	48	-17136.100	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668757	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30102	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1457.230	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30103	LOCAL PROJECTS	464180	Child Services	502	-28.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30104	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1407.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668829	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30105	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30106	Food and Beverage Tax	418400	State Comptroller	50	-24.310	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30107	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41866.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30109	Innkeeper's Tax	418500	Treasurer of State	48	-19.210	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30110	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30111	NONGAME FUND	464220	Natural Resources	300	-1319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-13T00:00:00	ARD7668831	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30112	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30113	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-13T00:00:00	ARD7668856	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30114	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30115	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30116	DOR IDEM Fees	427470	Environmental Management	495	-2956.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-13T00:00:00	ARD7668841	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30117	SF Transporter Fee	427505	Revenue	90	15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30118	Welfare Repayments	450510	FSSA Family Resources	500	932.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARM7666134	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30119	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30120	ANNUAL - FESOP FEES	421012	Environmental Management	495	5900.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30121	Food and Beverage Tax	418400	State Comptroller	50	-39541.980	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30122	Food and Beverage Tax	418400	State Comptroller	50	-1811.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30123	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30124	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30125	SPF - IU	425312	Motor Vehicles	235	-4775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30126	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30127	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1594836.060	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666211	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30128	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30129	LOCAL PROJECTS	464180	Child Services	502	-258.410	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30130	DOR  Service Charge	427449	Revenue	90	-158.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30131	Innkeeper's Tax	418500	Treasurer of State	48	-143.240	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30132	Transp Infr Impr Fee	428155	Transportation	800	-306840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30133	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30134	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-789.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30135	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4910.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30136	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30137	ID Breakage	423614	Horse Racing Comm	265	-12.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30138	Finger Print Fee	422326	Gaming Comm	190	-315.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30139	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30140	SPF - Support our Troops	425340	Veterans Affairs	160	-24225.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-08T00:00:00	ARD7666192	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30141	SPF - Purdue	425319	Motor Vehicles	235	-5275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30142	DOR BMV OSOW Fee	427475	Transportation	800	-7435.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30143	Motor Vehicle Highway Fees	425008	Revenue	90	-10.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666186	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30144	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	260.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30145	Motor Vehicle Highway Fees	425008	Revenue	90	-362.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30146	Ind Adj Gross Income Tax	411100	Budget Agency	57	-296.050	2026	General Government	South Shore TDD - Dune Park	75810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-08-01T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30147	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-13T00:00:00	ARD7668826	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30148	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46466.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30149	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-280.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30150	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30151	Investment Income	429690	Motor Vehicles	235	-1130.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666199	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30152	Accreditation Renewal	423320	Comm for Higher Education	719	-9900.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30153	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-08T00:00:00	ARD7666228	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30154	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-163385.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30155	Innkeeper's Tax	418500	Treasurer of State	48	-42917.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30156	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82851.170	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-08T00:00:00	ARD7666153	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30157	HP Breakage	423613	Horse Racing Comm	265	-55.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30158	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30159	TOS Unidentified Funds	401150	Attorney General	46	-66820.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668754	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30160	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30161	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30162	Fair Circuit	423643	Horse Racing Comm	265	-3000.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30163	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30164	IRP Registration Fees	427420	Revenue	90	-198707.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30165	State Sales Tax	412010	Transportation	800	-2944.090	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30166	HP-Late Closers	423641	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30167	Ind Supp Fed Medicare B	422061	Veterans Home	570	-186.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-13T00:00:00	ARD7668850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30168	Transfer	425174	Environmental Management	495	-34745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-13T00:00:00	ARD7668842	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30169	Dealer Plates	425230	Secretary Of State	40	-10855.540	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30170	Aviation Fuel Excise Tax	413350	Revenue	90	-38362.420	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30171	HP Breakage	423613	Horse Racing Comm	265	-55.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30172	Food and Beverage Tax	418400	State Comptroller	50	-373.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30173	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11170.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-08T00:00:00	ARD7666204	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30174	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-42698.690	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668837	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30175	Teaching Licensing Fees	427010	Education	700	-4200.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-08T00:00:00	ARD7666227	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30176	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30177	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30178	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30179	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30180	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30181	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30182	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30183	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30184	Abandoned Property	462100	Treasurer of State	48	-76788.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-13T00:00:00	ARD7668755	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30185	Food and Beverage Tax	418400	State Comptroller	50	-3463.910	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30186	Food and Beverage Tax	418400	State Comptroller	50	-10532.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30187	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49196.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668830	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30188	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16712.290	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-08T00:00:00	ARD7666223	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30189	Water Testing Fees	423190	Indiana Dept of Health	400	-16.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30190	Special Fuel Tax	414300	Revenue	90	56616.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30191	Odometer Fees	425007	State Police	100	-1470.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668811	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30192	Gaming Agent Division Costs	422870	Gaming Comm	190	-43032.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30193	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30194	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-657.460	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30195	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30196	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30197	Odometer Fees	425007	State Police	100	-2958.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666189	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30198	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30199	Food and Beverage Tax	418400	State Comptroller	50	-2232.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30200	Alcoholic Beverage Taxes	416100	Revenue	90	-3900.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30201	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30202	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30203	Food and Beverage Tax	418400	State Comptroller	50	-648.570	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30204	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1161.950	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-13T00:00:00	ARD7668840	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30205	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30206	Food and Beverage Tax	418400	State Comptroller	50	-16444.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30207	DOR BMV OSOW Fee	427475	Revenue	90	-1790349.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30208	Food and Beverage Tax	418400	State Comptroller	50	-884.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30209	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155721.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666207	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30210	Food and Beverage Tax	418400	State Comptroller	50	-1.930	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30211	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30212	SPF - Support our Troops	425340	Veterans Affairs	160	-7100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668816	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30213	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-979.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30214	Gasoline Tax	414200	Revenue	90	-188851.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30215	Solid waste disposal fee	421350	Environmental Management	495	-1627.200	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30216	Abandoned Property	462100	Treasurer of State	48	-1664.530	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-08T00:00:00	ARD7666146	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30217	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30218	Charity Gaming License Fee	422810	Gaming Comm	190	-143730.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30219	Gasoline use tax	412700	Transportation	800	-218393.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30220	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30221	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-98958.510	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-13T00:00:00	ARD7668839	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30222	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30223	TITLE V	421044	Environmental Management	495	-58730.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30224	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2092.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30225	Military Relief Check-off	464226	Veterans Affairs	160	-495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668815	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30226	ID Breakage	423614	Horse Racing Comm	265	-72.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30227	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30228	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30229	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-275.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-08T00:00:00	ARD7666212	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30230	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30231	Ind Adj Gross Income Tax	411100	Budget Agency	57	-42337.030	2026	General Government	South Shore TDD - Hammond S	75815	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-08-01T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30232	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30233	ID Breakage	423614	Horse Racing Comm	265	-72.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30234	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30235	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30236	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666213	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30237	LARE Fee	425267	Natural Resources	300	-44113.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30238	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30239	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30240	Food and Beverage Tax	418400	State Comptroller	50	-386.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30241	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32428.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30242	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30243	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-08T00:00:00	ARD7666150	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30244	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18085.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30245	SPF - ND	425327	Motor Vehicles	235	-1325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30246	Welfare Repayments	450510	FSSA Family Resources	500	164.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARM7668742	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30247	Food and Beverage Tax	418400	State Comptroller	50	-6.680	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30248	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30249	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30250	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668833	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30251	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30252	SF Transporter Fee	427505	Revenue	90	738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30253	Charity Gaming Excise Tax	415100	Gaming Comm	190	-505.580	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666193	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30254	Accreditation Renewal	423320	Comm for Higher Education	719	-4200.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666229	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30255	Technololgy Fund Fees	425284	Motor Vehicles	235	-388.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666200	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30256	Ind Adj Gross Income Tax	411100	Budget Agency	57	-47061.160	2026	General Government	South Shore TDD - East Chicago	75811	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-08-01T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30257	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5775.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30258	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282285.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30259	Procurement Rebate	472497	Dept of Administration	61	-13827.240	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30260	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30261	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-900.130	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30262	Food and Beverage Tax	418400	State Comptroller	50	-53270.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30263	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30264	Admin. Fee	425197	Charter School Brd	704	-6239.530	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-13T00:00:00	ARD7668855	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30265	Food and Beverage Tax	418400	State Comptroller	50	-439.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30266	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30267	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30268	Motor Vehicle Highway Fees	425008	Revenue	90	-5379.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30269	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30270	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30271	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30272	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30273	FR - payphone commission reven	425623	Correction	615	-20667.540	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-04-08T00:00:00	ARD7666224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30274	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30275	Special Fuel Tax	414300	Revenue	90	-124.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30276	State Sales Tax	412010	Transportation	800	-12441.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30277	Alcoholic Beverage Taxes	416100	Revenue	90	-525.160	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30278	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3012.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARM7668747	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30279	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30280	Transp Infr Impr Fee	428155	Transportation	800	-818.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30281	Gasoline use tax	412700	Transportation	800	-72800.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30282	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30283	Ind Adj Gross Income Tax	411100	Budget Agency	57	-213089.770	2026	General Government	South Shore TDD - MI City	75816	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-08-01T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30284	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20746.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30285	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30286	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30287	SPF - Colts	425354	Budget Agency	57	-3860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-08T00:00:00	ARD7666183	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30288	Gasoline use tax	412700	Revenue	90	-48533.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30289	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30290	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30291	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-381.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668838	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30292	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30293	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-394.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668805	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30294	Civil Penalties	450411	Worker's Comp Brd	220	-3900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668820	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30295	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19387.630	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668841	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30296	Consumer Settlements	450230	Attorney General	46	-735.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668754	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30297	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30298	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30299	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30300	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5949.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30301	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668835	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30302	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30303	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-464267.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30304	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30305	Food and Beverage Tax	418400	State Comptroller	50	-608.270	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30306	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30307	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30308	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30309	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-08T00:00:00	ARD7666221	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30310	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30311	Ind Adj Gross Income Tax	411100	Budget Agency	57	-150363.620	2026	General Government	South Shore TDD - Ridge Road	75819	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-08-01T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30312	SPF - Butler	425304	Motor Vehicles	235	-675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30313	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668813	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30314	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136985.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30315	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-13T00:00:00	ARD7668825	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30316	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12180.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30317	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44122.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30318	DOR IDEM Fees	427470	Environmental Management	495	-2055.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30319	Food and Beverage Tax	418400	State Comptroller	50	-800.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30320	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30321	Petroleum Severance	413800	Natural Resources	300	-4.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666208	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30322	Cellular Tower Fees	428128	Transportation	800	-48214.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	BIL7668877	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30323	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30324	Unemployment Tax	417810	Dept of Workforce Development	510	-4259583.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30325	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30326	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11304.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30327	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1138.010	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30328	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30329	Welfare Repayments	450510	FSSA Family Resources	500	-727.150	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666219	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30330	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666186	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30331	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30332	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30333	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666215	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30334	Food and Beverage Tax	418400	State Comptroller	50	-3056.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30335	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23538.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-13T00:00:00	ARD7668826	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30336	DOR BMV OSOW Fee	427475	Revenue	90	-41453.160	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30337	Ind Adj Gross Income Tax	411100	Budget Agency	57	-50214.480	2026	General Government	South Shore TDD - Portage	75818	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-08-01T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30338	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1265927.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30339	Disability Premiums ER	428990	Disability - State Personnel	71	-198.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	ARB7666122	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30340	Motor Vehicle Highway Fees	425008	Revenue	90	-40365.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30341	Motor Vehicle Highway Fees	425008	Revenue	90	-6262.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30342	Gasoline Tax	414200	Revenue	90	-557074.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30343	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-08T00:00:00	ARM7666130	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30344	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-46587.050	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527946	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30345	Food and Beverage Tax	418400	State Comptroller	50	-1724.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30346	Special Fuel Tax	414300	Revenue	90	-630.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30347	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	5363.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-29T00:00:00	ARM7527852	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30348	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6033.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-29T00:00:00	ARD7527926	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30349	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30350	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30351	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30352	Food and Beverage Tax	418400	State Comptroller	50	-1807.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30353	Food and Beverage Tax	418400	State Comptroller	50	-1348.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30354	Ind Supp Fed Medicare B	422061	Veterans Home	570	-85.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	ARD7527947	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30355	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30356	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30357	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30358	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30359	ID Breakage	423614	Horse Racing Comm	265	-714.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30360	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-214.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527905	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30361	Medicaid Prog Recov Interest	429606	Attorney General	46	-780.050	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30362	Innkeeper's Tax	418500	Treasurer of State	48	-516.740	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30363	Gasoline use tax	412700	Transportation	800	-1346243.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30364	Food and Beverage Tax	418400	State Comptroller	50	-5832.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30365	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-29T00:00:00	ARD7527944	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30366	Water Testing Fees	423190	Indiana Dept of Health	400	-601.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30367	Ind Supp Fed Medicare B	422061	Veterans Home	570	-80.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	ARD7527948	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30368	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30369	State Sales Tax	412010	Transportation	800	-476.140	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30370	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30371	FandW - License Agent Revenue	425482	Natural Resources	300	-59.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30372	Investment Income	429690	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30373	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-860.070	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30374	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-62.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527905	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30375	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-898.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30376	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30377	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30378	DOR BMV OSOW Fee	427475	Revenue	90	-43268.520	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30379	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30380	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30381	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4464.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30382	SPF - Colts	425354	Budget Agency	57	-1720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-29T00:00:00	ARD7527904	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30383	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-377.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527933	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30384	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30385	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527921	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30386	Motor Vehicle Highway Fees	425008	Revenue	90	-162.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30387	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-481216.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527934	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30388	Admin. Fee	425197	Charter School Brd	704	-6644.220	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-29T00:00:00	ARD7527952	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30389	Aircraft License Excise Tax	413100	Revenue	90	-30.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30390	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-20.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30391	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30392	Food and Beverage Tax	418400	State Comptroller	50	-4857.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30393	Food and Beverage Tax	418400	State Comptroller	50	-572.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30394	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30395	Motor Vehicle Highway Fees	425008	Revenue	90	-3396.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30396	Innkeeper's Tax	418500	Treasurer of State	48	-67.060	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30397	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30398	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30399	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30400	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30401	SPF - ISU	425311	Motor Vehicles	235	-500.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30402	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30403	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30074.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30404	Transp Infr Impr Fee	428155	Transportation	800	-453.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30405	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30406	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30407	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30408	Alcoholic Beverage Taxes	416100	Revenue	90	5706.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30409	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4438.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30410	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30411	COIT Investment Income	429692	Natural Resources	300	248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30412	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30413	RPAF Tipping Fees	427467	Environmental Management	495	-71068.990	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30414	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30415	State Sales Tax	412010	Transportation	800	-2012.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30416	Food and Beverage Tax	418400	State Comptroller	50	-1447.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30417	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527917	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30418	Disability Premiums EE	428991	Disability - State Personnel	71	-13.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-29T00:00:00	ARD7527906	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30419	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6354.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30420	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30421	Innkeeper's Tax	418500	Treasurer of State	48	-925.400	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30422	IRP Registration Fees	427420	Revenue	90	-100896.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30423	Electric Vehicle-Suppl Fee	425013	Transportation	800	-43470.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30424	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-29T00:00:00	ARD7527953	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30425	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-865.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30426	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30427	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30428	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137309.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30429	DOR BMV OSOW Fee	427475	Revenue	90	-70621.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30430	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30431	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30432	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30433	Innkeeper's Tax	418500	Treasurer of State	48	-70.790	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30434	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30435	Food and Beverage Tax	418400	State Comptroller	50	-535.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30436	LOCAL PROJECTS	464180	Child Services	502	-259.760	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-29T00:00:00	ARD7527942	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30437	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30438	Motor Vehicle Highway Fees	425008	Revenue	90	-6433.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30439	SPF - Purdue	425319	Motor Vehicles	235	-5550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30440	ID Breakage	423614	Horse Racing Comm	265	-124.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30441	FandW - Online Revenue	425457	Natural Resources	300	-543590.850	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30442	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30443	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30444	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30445	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30446	Auditor of State Fines	450310	Treasurer of State	48	-88869.450	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527858	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30447	Food and Beverage Tax	418400	State Comptroller	50	-219.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30448	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30449	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30450	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-29T00:00:00	ARM7527848	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30451	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30452	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30453	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30454	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30455	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30456	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-29T00:00:00	ARD7527926	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30457	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30458	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	131.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527938	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30459	Food and Beverage Tax	418400	State Comptroller	50	-166.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30460	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30461	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50368.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527930	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30462	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30463	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30464	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30465	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	2936.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527937	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30466	Consumer Settlements	450230	Attorney General	46	-477.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30467	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30468	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30469	O/I - Fines/Penalties	451021	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30470	Food and Beverage Tax	418400	State Comptroller	50	-599.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30471	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30472	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30473	Food and Beverage Tax	418400	State Comptroller	50	-144.920	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30474	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30475	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30476	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30477	Innkeeper's Tax	418500	Treasurer of State	48	-2851.790	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30478	DESIGNATED DONATION	463050	Library	730	-800.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30479	Abandoned Property	462100	Treasurer of State	48	-8144779.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-29T00:00:00	ARD7527856	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30480	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30481	Food and Beverage Tax	418400	State Comptroller	50	-266.450	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30482	Technololgy Fund Fees	425284	Motor Vehicles	235	-362.560	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527923	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30483	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30484	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30485	Innkeeper's Tax	418500	Treasurer of State	48	-414.190	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30486	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30487	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30488	Librarian Certification Fee	424610	Library	730	-1570.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30489	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30490	DOR  Service Charge	427449	Revenue	90	-47.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30491	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30492	Motor Carrier Permit Fee	427452	Transportation	800	-5150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30493	FandW - Direct Donations Revenue	463270	Natural Resources	300	-73.130	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30494	Transp Infr Impr Fee	428155	Transportation	800	-328005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30495	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30496	Vital Records Fees	423180	Indiana Dept of Health	400	-184.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30497	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30498	TOS Unidentified Funds	401150	Attorney General	46	-80510.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30499	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30500	HP Breakage	423613	Horse Racing Comm	265	-274.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30501	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30502	HP Breakage	423613	Horse Racing Comm	265	-274.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30503	Food and Beverage Tax	418400	State Comptroller	50	-1886.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30504	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30505	Program Income	441020	Indiana Dept of Health	400	-2705647.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30506	Gasoline Tax	414200	Revenue	90	-95.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30507	Innkeeper's Tax	418500	Treasurer of State	48	-7377.320	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30508	In.Gov Charges	439106	Ofc of Technology	67	-333339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-29T00:00:00	ARB7527833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30509	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2496.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30510	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30511	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30512	Food and Beverage Tax	418400	State Comptroller	50	-1484.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30513	Food and Beverage Tax	418400	State Comptroller	50	-234.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30514	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30515	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25299.080	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527864	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30516	Solid waste disposal fee	421350	Environmental Management	495	-7212.380	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30517	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30518	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30519	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30520	Special Fuel Tax	414300	Revenue	90	15394.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30521	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30522	Food and Beverage Tax	418400	State Comptroller	50	-613.980	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30523	HP Breakage	423613	Horse Racing Comm	265	-47.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30524	NONGAME FUND	464220	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527931	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30525	Motor Vehicle Highway Fees	425008	Revenue	90	-13339.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30526	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30527	LARE Fee	425267	Natural Resources	300	-3651.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30528	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5210.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30529	Odometer Fees	425007	State Police	100	-954.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-29T00:00:00	ARD7527913	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30530	Food and Beverage Tax	418400	State Comptroller	50	-786.870	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30531	Riverboat Wagering Tax	415300	Revenue	90	-9764956.310	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30532	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30533	LARE Fee	425267	Natural Resources	300	-11988.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30534	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30535	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71126.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30536	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48744.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30537	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6232.680	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30538	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30539	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30540	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30541	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30542	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30543	Veterans Home Resident Collect	428410	Veterans Home	570	-8174.940	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527948	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30544	Local Grant Revenue	443000	Indiana Dept of Health	400	-14150.000	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30545	Alcoholic Beverage Taxes	416100	Revenue	90	2606.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30546	Lottery Surplus Revenue	429499	Budget Agency	57	-33099031.190	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527903	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30547	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30548	Gasoline use tax	412700	Transportation	800	-4038606.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30549	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30550	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30551	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-965.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30552	Food and Beverage Tax	418400	State Comptroller	50	-4249.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30553	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-403097.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30554	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30555	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30556	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30557	Innkeeper's Tax	418500	Treasurer of State	48	-505.730	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30558	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30559	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30560	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30561	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30562	DOR UST Fees	427465	Environmental Management	495	-1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30563	Gasoline use tax	412700	Revenue	90	-897495.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30564	FR - recycle revenue	431428	Correction	615	-828.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-29T00:00:00	ARD7527949	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30565	Claims and Comp - Road Damage	472342	Transportation	800	1513.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARM7527853	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30566	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527935	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30567	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30568	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30569	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30570	Transfer	425174	Environmental Management	495	7142.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-29T00:00:00	ARD7527939	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30571	Innkeeper's Tax	418500	Treasurer of State	48	-1055.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30572	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30573	Entomology - nursery dealers l	425434	Natural Resources	300	-6694.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30574	Gasoline Tax	414200	Revenue	90	134821.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30575	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-906.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527929	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30576	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30577	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30578	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30579	DOR UST Fees	427465	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30580	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30581	Food and Beverage Tax	418400	State Comptroller	50	-2987.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30582	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-29T00:00:00	ARD7527914	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30583	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30584	Innkeeper's Tax	418500	Treasurer of State	48	-51.370	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30585	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30586	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30587	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30588	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30589	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30590	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30591	Medicaid Prog Recov Penlty	450530	Attorney General	46	-82098.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30592	Heritage Trust Fees	425387	Natural Resources	300	-3775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30593	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-29T00:00:00	ARD7527942	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30594	Food and Beverage Tax	418400	State Comptroller	50	-35480.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30595	FandW - POS vendor license sales	425458	Natural Resources	300	-228008.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30596	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30597	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30598	Food and Beverage Tax	418400	State Comptroller	50	-1631.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30599	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30600	Food and Beverage Tax	418400	State Comptroller	50	-152.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30601	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30602	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30603	Food and Beverage Tax	418400	State Comptroller	50	-116.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30604	Copies and Report Fees	420360	Board of Accounts	80	9847.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30605	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30606	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30607	Food and Beverage Tax	418400	State Comptroller	50	-1.350	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30608	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30609	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-29T00:00:00	ARD7527918	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30610	Riverboat Wagering Tax	415300	Revenue	90	9764956.310	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30611	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527916	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30612	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30613	Food and Beverage Tax	418400	State Comptroller	50	-88.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30614	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30615	Innkeeper's Tax	418500	Treasurer of State	48	-14745.430	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30616	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30617	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30618	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30619	Unemployment Tax	417810	Dept of Workforce Development	510	-979660.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	ARD7527946	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30620	SPF - Support our Troops	425340	Veterans Affairs	160	-7910.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-29T00:00:00	ARD7527919	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30621	Social Security Reimbursements	471460	Disability - State Personnel	71	-103.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-29T00:00:00	ARD7527907	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30622	ID Breakage	423614	Horse Racing Comm	265	-714.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30623	Teaching Licensing Fees	427010	Education	700	-4705.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527951	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30624	FR - nursery seedling revenue	431424	Natural Resources	300	-3097.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30625	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30626	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30627	DOR IDEM Fees	427470	Environmental Management	495	-1041.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527938	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30628	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30629	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-455050.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-29T00:00:00	ARD7527944	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30630	Technololgy Fund Fees	425284	Motor Vehicles	235	-59230.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30631	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-29T00:00:00	ARD7527925	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30632	DOR UST Fees	427465	Environmental Management	495	4050.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	BIL7527967	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30633	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67489.740	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30634	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30635	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30636	Food and Beverage Tax	418400	State Comptroller	50	-701.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30637	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30638	Publication and Book Sales	431120	Library	730	-10.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30639	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30640	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30641	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-375.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	ARD7527932	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30642	SBOA Audit Charge	452210	Board of Accounts	80	-525.350	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-29T00:00:00	ARD7527910	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30643	SPF - ND	425327	Motor Vehicles	235	-1825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30644	Innkeeper's Tax	418500	Treasurer of State	48	-1078.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30645	Innkeeper's Tax	418500	Treasurer of State	48	-6397.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30646	Food and Beverage Tax	418400	State Comptroller	50	-2157.900	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30647	Special Fuel Tax	414300	Revenue	90	-38.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30648	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30649	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30650	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91333.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30651	Solid waste disposal fee	421350	Environmental Management	495	-71068.970	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30652	Motor Vehicle Highway Fees	425008	Revenue	90	-730.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30653	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30654	Coroners Training Board	420881	Coroner's Training Board	240	-38733.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564669	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
30655	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30656	Riverboat Wagering Tax	415300	Revenue	90	-87264.560	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30657	National Criminal History Chck	428040	State Police	100	-88720.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30658	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660384	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30659	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24850.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30660	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-57000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-30T00:00:00	ARD7660421	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30661	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30662	Labor Charges	439345	Dept of Administration	61	-410.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30663	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30664	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30665	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6640.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-30T00:00:00	ARD7564671	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30666	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30667	Food and Beverage Tax	418400	State Comptroller	50	-437.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30668	Clean Prod Containers	644704	Correctional Industries	515	-20.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30669	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10705.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30670	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-75.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660441	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30671	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30672	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30673	Lottery Surplus Revenue	429499	Budget Agency	57	-25651714.190	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564642	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30674	Water Testing Fees	423190	Indiana Dept of Health	400	-67.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30675	SPandR - Admin Rev	425858	Natural Resources	300	-3381.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30676	InsurAgts and Related Lic	423920	Insurance	210	-346811.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30677	Special Fuel Tax	414300	Revenue	90	-2.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30678	Court Fee Safe School Fee	424126	Treasurer of State	48	-1062.280	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30679	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30680	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30681	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30682	Off Furn - Office Seating	644723	Correctional Industries	515	-10140.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30683	VRP COST RECOVERY	421122	Environmental Management	495	-283200.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-30T00:00:00	BIL7564716	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30684	LABORATORY COSTS	421102	Toxicology	115	-620.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-30T00:00:00	ARD7660391	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30685	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30686	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30687	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564696	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30688	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30689	LOCAL PROJECTS	464180	Transportation	800	145739.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30690	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25661.900	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-30T00:00:00	ARD7564583	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30691	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30692	Title Insurance Enforcement Fu	423970	Insurance	210	-309.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30693	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660403	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30694	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30695	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-28125.240	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564648	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30696	DNR - Concessions Revenue	425452	Natural Resources	300	-48.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30697	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30698	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30699	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30700	DOR BMV OSOW Fee	427475	Revenue	90	-10351.270	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30701	Welfare Repayments	450510	FSSA Family Resources	500	-840.730	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-30T00:00:00	ARD7564693	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30702	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6319.350	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30703	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30704	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-30T00:00:00	ARD7564650	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30705	Riverboat Wagering Tax	415300	Revenue	90	-2028692.610	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30706	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8167.080	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660381	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30707	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30708	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76714.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30709	SPF - IU	425312	Motor Vehicles	235	-12750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30710	Program Income	441020	FSSA Disability and Rehab Svcs	497	-29250.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	ARD7660421	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30711	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30712	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1788.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30713	Overweight Vehicle Fines	455110	Transportation	800	-4878.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564705	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30714	BMVC Commission Fees	425283	Motor Vehicles Comm	340	304.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564680	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30715	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30716	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30717	Food and Beverage Tax	418400	State Comptroller	50	-1889.910	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30718	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30719	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-80163.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-03-30T00:00:00	ARD7660417	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
30720	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30721	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24308.030	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30722	FR - recycle revenue	431428	Correction	615	-73.260	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-30T00:00:00	ARD7564700	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30723	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-244394.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30724	Motor Vehicle Highway Fees	425008	Revenue	90	-112852.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30725	Food and Beverage Tax	418400	State Comptroller	50	-5.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30726	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30727	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-30T00:00:00	ARD7564689	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30728	Welfare Repayments	450510	FSSA Family Resources	500	3160.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARM7564577	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30729	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2385.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30730	Teaching Licensing Fees	427010	Education	700	-3925.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660436	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30731	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30732	Semi Quincentennial Plate	425290	Motor Vehicles	235	920.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-30T00:00:00	ARD7564667	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30733	Odometer Fees	425007	State Police	100	-72.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660387	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30734	Alcoholic Beverage Taxes	416100	Revenue	90	-18.320	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30735	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30736	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13222.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30737	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660414	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30738	Motor Vehicle Highway Fees	425008	Revenue	90	-12381.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30739	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30740	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4655.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564665	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30741	Technology Fee	420105	Board of Accounts	80	-38132.230	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30742	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-30T00:00:00	ARD7660341	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30743	Food and Beverage Tax	418400	State Comptroller	50	-1272.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30744	Innkeeper's Tax	418500	Treasurer of State	48	-158.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-30T00:00:00	ARD7564597	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30745	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30746	Unemployment Tax	417810	Dept of Workforce Development	510	-263436.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30747	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30748	FR - recycle revenue	431428	Correction	615	-420.650	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660431	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30749	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30750	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1704.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660400	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30751	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30752	Food and Beverage Tax	418400	State Comptroller	50	-26922.660	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30753	Investment Income	429690	Motor Vehicles	235	-349.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660400	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30754	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660392	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30755	FR - recycle revenue	431428	Correction	615	-215.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660432	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30756	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30757	HP Breakage	423613	Horse Racing Comm	265	-17.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30758	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30759	Odometer Fees	425007	State Police	100	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-30T00:00:00	ARD7564654	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30760	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30761	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30762	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1283250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30763	Military Relief Check-off	464226	Veterans Affairs	160	-257.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-30T00:00:00	ARD7660393	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30764	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30765	SOS Enforcement Penalties	451215	Secretary Of State	40	-951.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30766	DOR IDEM Fees	427470	Environmental Management	495	-34.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564688	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30767	HP Breakage	423613	Horse Racing Comm	265	-2.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30768	TOS Unidentified Funds	401150	Attorney General	46	-33666.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-30T00:00:00	ARD7564592	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30769	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30770	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30771	Innkeeper's Tax	418500	Treasurer of State	48	-2.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-30T00:00:00	ARD7564598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30772	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-35096.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30773	IRP Registration Fees	427420	Revenue	90	-41091.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30774	Sales - SFTY EDU TRAINING	430965	State Police	100	-136.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30775	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-88.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30776	Transp Infr Impr Fee	428155	Transportation	800	-743.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30777	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660399	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30778	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30779	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30780	Gasoline use tax	412700	Revenue	90	-484947.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30781	DESIGNATED DONATION	463050	Library	730	-2000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30782	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30783	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30784	State Sales Tax	412010	Transportation	800	173.810	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30785	Riverboat Wagering Tax	415300	Revenue	90	-5336250.780	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30786	Disability Premiums EE	428991	Disability - State Personnel	71	-4.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARD7564647	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30787	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30788	Motor Vehicle Highway Fees	425008	Revenue	90	-1909.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30789	Health Premiums EE/ER	428928	Personnel	70	-401.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30790	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30791	Food and Beverage Tax	418400	State Comptroller	50	7413.350	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30792	Clean Prod Janitorial	644702	Correctional Industries	515	-43024.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30793	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30794	LABORATORY COSTS	421102	Toxicology	115	-8970.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-30T00:00:00	ARD7564657	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30795	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30796	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30797	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30798	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30799	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30800	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30801	Clean Prod Floor Care	437701	Correctional Industries	515	-3752606.010	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30802	SPF - Colts	425354	Budget Agency	57	-2460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-30T00:00:00	ARD7660380	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30803	Aircraft License Excise Tax	413100	Revenue	90	-99.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30804	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-212.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564678	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30805	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30806	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30807	Food and Beverage Tax	418400	State Comptroller	50	-1362.310	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30808	Innkeeper's Tax	418500	Treasurer of State	48	-865.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30809	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30810	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30811	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30812	Transp Infr Impr Fee	428155	Transportation	800	-1825.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30813	Odometer Fees	425007	State Police	100	-2397.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30814	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30815	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-322489.040	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30816	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30817	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30818	Food and Beverage Tax	418400	State Comptroller	50	-3352.730	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30819	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1161.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660418	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30820	SPF - IPFF	425368	Motor Vehicles	235	-2450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30821	Food and Beverage Tax	418400	State Comptroller	50	-350.390	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30822	Printing Service	649792	Correctional Industries	515	-150.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30823	SBOA Audit Charge	452210	Board of Accounts	80	-50.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660383	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30824	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30825	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-30T00:00:00	ARM7660318	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30826	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-34709.070	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-30T00:00:00	ARD7564686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30827	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30828	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30829	Food and Beverage Tax	418400	State Comptroller	50	-144.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30830	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30831	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30832	Food and Beverage Tax	418400	State Comptroller	50	-544.150	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30833	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30834	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30835	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4096.100	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660439	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30836	SPF - IKFT	425364	Child Services	502	-1025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-30T00:00:00	ARD7660424	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30837	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30838	Welfare Repayments	450510	FSSA Family Resources	500	-264.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660423	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30839	Sales Disclosure Filing	424810	Budget Agency	57	-70577.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564643	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30840	Food and Beverage Tax	418400	State Comptroller	50	-7185.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30841	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660384	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30842	Banner Permits	428132	Transportation	800	-2270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30843	Garments	644780	Correctional Industries	515	-49818.310	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30844	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30845	Technololgy Fund Fees	425284	Motor Vehicles	235	-558.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660401	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30846	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30847	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30848	Charity Gaming License Fee	422810	Gaming Comm	190	-72085.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30849	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30850	Disability Premiums ER	428990	Disability - State Personnel	71	-3954.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARB7564562	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30851	Food and Beverage Tax	418400	State Comptroller	50	-73.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30852	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30853	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564661	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30854	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660398	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30855	TOS Unidentified Funds	401150	Child Services	502	-250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-30T00:00:00	ARD7564695	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30856	Attorney Registration Fee	424250	Supreme Court Admin	22	-48485.980	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-30T00:00:00	ARD7564583	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30857	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30858	Claims and Comp - Road Damage	472342	Transportation	800	1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARM7660324	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30859	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-30T00:00:00	ARD7564671	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30860	Gasoline Tax	414200	Revenue	90	-95545.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	40.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564668	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30862	N/P - heritage data fees	425711	Natural Resources	300	-714.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30863	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12866.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30864	Innkeeper's Tax	418500	Treasurer of State	48	-1260.500	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-30T00:00:00	ARD7564597	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30865	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-7171.690	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30866	State Sales Tax	412010	Transportation	800	734.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30867	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-138.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30868	Welfare Repayments	450510	FSSA Family Resources	500	37926.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARD7564693	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30869	DOR  Service Charge	427449	Revenue	90	-1026.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30870	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30871	Gaming Agent Division Costs	422870	Gaming Comm	190	-903435.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30872	Consumer Credit License Applic	422302	Financial Institutions	208	-20800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30873	State Sales Tax	412010	Transportation	800	-96.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30874	NONGAME FUND	464220	Natural Resources	300	-722.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660409	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30875	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30876	HP Breakage	423613	Horse Racing Comm	265	-17.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30877	Food and Beverage Tax	418400	State Comptroller	50	-1.240	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30878	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30879	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30880	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-111900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30881	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30882	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30883	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30884	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30885	Notary Public Commissions	427520	Secretary Of State	40	-4378.810	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564590	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30886	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30887	Food and Beverage Tax	418400	State Comptroller	50	-2367.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30888	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30889	Food and Beverage Tax	418400	State Comptroller	50	-5178.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30890	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20975.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30891	Vital Records Fees	423180	Indiana Dept of Health	400	-1070.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30892	FandW - Additional Tags Block of	425462	Natural Resources	300	-317.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30893	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30894	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30895	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30896	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30897	ID Breakage	423614	Horse Racing Comm	265	-27.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30898	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564587	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30899	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-30T00:00:00	ARD7660404	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30900	FandW - License Agent Revenue	425482	Natural Resources	300	-20.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30901	Food and Beverage Tax	418400	State Comptroller	50	-8.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30902	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-354500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30903	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30904	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30905	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30906	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564650	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30907	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30908	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564685	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30909	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32895.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30910	Accountant Investigative	451130	Professional Licensing	250	-100.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30911	Special Fuel Tax	414300	Revenue	90	-0.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30912	Occupational License Fee	422820	Gaming Comm	190	-2953.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30913	Semi Quincentennial Plate	425290	Motor Vehicles	235	-775.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30914	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30915	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30916	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30917	Water - well drillers license	425774	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30918	Off Furn - Parts and Access	644721	Correctional Industries	515	-1787.780	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30919	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30920	SexorViolent Offender Reg Fee	429350	Correction	615	-2232.250	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-30T00:00:00	ARD7564699	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30921	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30922	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30923	Food and Beverage Tax	418400	State Comptroller	50	-699.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30924	Lounge Furniture	645725	Correctional Industries	515	-4900.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30925	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-162942.660	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30926	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30927	Food and Beverage Tax	418400	State Comptroller	50	-87.660	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30928	Food and Beverage Tax	418400	State Comptroller	50	-486.150	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30929	Special Fuel Tax	414300	Revenue	90	105031.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30930	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-30T00:00:00	ARD7564682	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30931	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30932	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564602	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30933	Riverboat Wagering Tax	415300	Revenue	90	-1659953.320	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30934	Social Security Reimbursements	471460	Disability - State Personnel	71	-8038.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARD7564647	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30935	FandW - Direct Donations Revenue	463270	Natural Resources	300	-735.410	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30936	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30937	Motor Vehicle Maintenance	644606	Correctional Industries	515	-8200.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30938	Dealer Plates	425230	Secretary Of State	40	-5186.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30939	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30940	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-163897.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564696	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30941	State Dog Fund	420620	State Comptroller	50	-24.000	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30942	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4182.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30943	Welfare Repayments	450510	FSSA Family Resources	500	-292.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARB7565552	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30944	Food and Beverage Tax	418400	State Comptroller	50	-236.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30945	FR - scrap revenue	431431	Transportation	800	-1397.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30946	Lease Rate	439350	Dept of Administration	61	-202.210	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30947	Riverboat Wagering Tax	415300	Revenue	90	-2760208.810	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30948	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-191.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30949	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30950	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30951	FandW - POS vendor license sales	425458	Natural Resources	300	-23868.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30952	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660396	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30953	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-27800.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30954	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-30T00:00:00	ARD7660405	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30955	Motor Carrier Permit Fee	427452	Transportation	800	-2525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30956	Nonconsumer Settlements/Fees	450260	State Police	100	-120.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30957	Procurement Rebate	472497	Dept of Administration	61	-15000.000	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30958	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30959	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5805.810	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30960	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30961	Aircraft License Excise Tax	413100	Revenue	90	-4941.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30962	Pet Friendly Trust	425399	Motor Vehicles	235	-4925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30963	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30964	Gasoline use tax	412700	Transportation	800	-2182197.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30965	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30966	Civil Penalties	450411	Worker's Comp Brd	220	-3700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564662	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30967	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-106.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30968	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30969	TOS Unidentified Funds	401150	State Comptroller	50	1604628.980	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30970	Motor Vehicle Highway Fees	425008	Revenue	90	-5328.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30971	Government Interest Income	429660	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-30T00:00:00	ARD7660437	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30972	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30973	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30974	Civic Event Plate Order	425204	Motor Vehicles	235	-45.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660403	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30975	Pen - Fulfillment	649802	Correctional Industries	515	-63.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30976	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30977	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-4.450	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-30T00:00:00	ARD7564643	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30978	DOR UST Fees	427465	Environmental Management	495	-235.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30979	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-592.060	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660411	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30980	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30981	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7678.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30982	Gasoline use tax	412700	Revenue	90	391.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30983	Gasoline Tax	414200	Revenue	90	-765.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30984	Vital Records Fees	423180	Indiana Dept of Health	400	-26.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30985	SPF - ND	425327	Motor Vehicles	235	-3075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30986	DNR - Restitution	451045	Natural Resources	300	-1021.550	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564675	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30987	IRP Registration Fees	427420	Revenue	90	-168164.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30988	Consumer Settlements	450230	Attorney General	46	-50.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-30T00:00:00	ARD7564591	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30989	Gasoline Tax	414200	Revenue	90	-285429.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30990	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30991	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19848.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30992	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-30T00:00:00	ARD7564594	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30993	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30994	Volume Fee	422330	Financial Institutions	208	-32040.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30995	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30996	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30997	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104905.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660408	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30998	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30999	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-80729.800	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31000	Gasoline use tax	412700	Transportation	800	587.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31001	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660327	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31002	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564662	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31003	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31004	STONE QUARRIES	421186	Environmental Management	495	97000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31005	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31006	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31007	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31008	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31009	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31010	Investment Income	429690	Motor Vehicles	235	-310.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564665	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31011	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660329	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
31012	HP Breakage	423613	Horse Racing Comm	265	-32.780	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31013	Water Testing Fees	423190	Indiana Dept of Health	400	-20.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31014	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1122960.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31015	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31016	Veterans Home Resident Collect	428410	Veterans Home	570	-100.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660429	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31017	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31018	Printing Service	649792	Correctional Industries	515	-18876.650	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31019	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31020	Food and Beverage Tax	418400	State Comptroller	50	2258.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31021	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31022	Petroleum Severance	413800	Natural Resources	300	-1990.420	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660409	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31023	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31024	Garments	644780	Correctional Industries	515	-95065.140	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31025	Gasoline use tax	412700	Transportation	800	1763.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31026	Food and Beverage Tax	418400	State Comptroller	50	-4635.120	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31027	ID Breakage	423614	Horse Racing Comm	265	-59.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31028	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564655	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31029	DNR - Concessions Revenue	425452	Natural Resources	300	-467.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31030	Alcoholic Beverage Taxes	416100	Public Retirement System	72	16.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31031	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5099.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31032	Food and Beverage Tax	418400	State Comptroller	50	-321.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31033	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31034	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4513.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564704	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31035	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-11367828.960	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-30T00:00:00	ARD7564697	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31036	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31037	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1396.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660407	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31038	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31039	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31040	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-700.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31041	Food and Beverage Tax	418400	State Comptroller	50	-5.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31042	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31043	FandW - Additional Tags Block of	425462	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31044	Trip Permit (65%)	427446	Revenue	90	-32.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31045	SPandR - Admin Rev	425858	Natural Resources	300	-1107.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31046	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-129.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31047	ID Breakage	423614	Horse Racing Comm	265	-59.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31048	State Library Sales Tax	412430	Library	730	-4.580	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31049	Technololgy Fund Fees	425284	Motor Vehicles	235	-40998.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31050	ID Breakage	423614	Horse Racing Comm	265	-27.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31051	SPF - Riley HFK	425376	Motor Vehicles	235	-2700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31052	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-30T00:00:00	ARD7660419	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31053	FandW - Online Revenue	425457	Natural Resources	300	-61908.360	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31054	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31055	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.820	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660416	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31056	Gasoline Tax	414200	Revenue	90	3620.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31057	FR - scrap revenue	431431	Transportation	800	-380.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31058	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31059	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31060	Abandoned Property	462100	Treasurer of State	48	-190474.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-30T00:00:00	ARD7564595	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31061	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-52482.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31062	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31063	Transp Infr Impr Fee	428155	Transportation	800	-683790.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31064	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-758.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31065	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11761.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31066	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31067	Lottery Surplus Revenue	429499	Budget Agency	57	-18374383.050	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660379	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31068	Heritage Trust Fees	425387	Natural Resources	300	-8500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31069	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22155.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31070	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31071	Clean Prod Laundry	644703	Correctional Industries	515	-4000.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31072	LOCAL PROJECTS	464180	Transportation	800	-6589.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31073	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-30T00:00:00	ARD7564684	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31074	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-873.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31075	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31076	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31077	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31078	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31079	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31080	Innkeeper's Tax	418500	Treasurer of State	48	-96.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31081	DNR - Firewood Revenue	431462	Natural Resources	300	-74.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31082	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8070.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31083	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31084	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31085	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-102542.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31086	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-30T00:00:00	ARD7660438	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31087	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1279.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31088	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50012.290	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31089	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-30T00:00:00	ARD7564595	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31090	Motor Vehicle Highway Fees	425008	Revenue	90	-128.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31091	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31092	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31093	Food and Beverage Tax	418400	State Comptroller	50	-124.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31094	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31095	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31096	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31097	Food and Beverage Tax	418400	State Comptroller	50	-1759.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31098	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31099	Innkeeper's Tax	418500	Treasurer of State	48	-130.390	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31100	Court Fee Automated Record Kee	424127	Treasurer of State	48	-445850.030	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31101	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31102	SPF - Nurses	425367	Motor Vehicles	235	-4950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31103	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31104	DOR  Service Charge	427449	Revenue	90	-80.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31105	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-920.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564679	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31106	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7095.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31107	LOCAL PROJECTS	464180	Transportation	800	13868.550	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-30T00:00:00	ARM7660324	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31108	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-635.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564674	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31109	Consumer Settlements	450230	Attorney General	46	-1198.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660333	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31110	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31111	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24166.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31112	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31113	Tables - Folding	644740	Correctional Industries	515	-29428.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31114	Motor Vehicle Highway Fees	425008	Revenue	90	-220.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31115	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31116	Railroad Property Tax	419200	Transportation	800	-178157.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31117	Pro Bono Legal Services Fee	424026	State Comptroller	50	-12785.940	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31118	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31119	Mine Subsdnce Insur Premium	423960	Insurance	210	-802.200	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31120	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2432.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31121	DOR IDEM Fees	427470	Environmental Management	495	-107.480	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-30T00:00:00	ARD7660418	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31122	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31123	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31124	Technololgy Fund Fees	425284	Motor Vehicles	235	-256.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-30T00:00:00	ARD7564666	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31125	LOCAL PROJECTS	464180	Transportation	800	-25487.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31126	Food and Beverage Tax	418400	State Comptroller	50	-17333.700	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31127	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31128	Consumer Settlements	450230	Attorney General	46	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-30T00:00:00	ARD7660332	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31129	Gasoline use tax	412700	Transportation	800	-727421.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31130	Gift Shop Revenue	431435	Agriculture	36	-400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-30T00:00:00	ARD7564587	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31131	SPandR - Annual Permits	425787	Natural Resources	300	-10775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31132	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31133	State Sales Tax	412010	Transportation	800	-22.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31134	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-30T00:00:00	BIL7564716	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31135	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31136	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31137	DNR - Service Charges	425420	Natural Resources	300	-664000.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31138	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1147053.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31139	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31140	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31141	STONE QUARRIES	421186	Environmental Management	495	750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31142	Food and Beverage Tax	418400	State Comptroller	50	-11.830	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31143	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54303.570	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-30T00:00:00	ARD7660343	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31144	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7834.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31145	Food and Beverage Tax	418400	State Comptroller	50	-30.870	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31146	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32704.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31147	Food and Beverage Tax	418400	State Comptroller	50	-413.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31148	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10678.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564585	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
31149	FR - licensed timber buyers li	425614	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31150	DOR BMV OSOW Fee	427475	Revenue	90	-69579.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31151	LARE Fee	425267	Natural Resources	300	-9157.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31152	Entomology - nursery dealers l	425434	Natural Resources	300	-461.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31153	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31154	DNR - Campground Revenue	425451	Natural Resources	300	-181.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31155	FR - nursery seedling revenue	431424	Natural Resources	300	-12518.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31156	Food and Beverage Tax	418400	State Comptroller	50	-3203.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31157	ID Breakage	423614	Horse Racing Comm	265	-4.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31158	Retaliatory Fees	423990	Insurance	210	-870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31159	SPF - Support our Troops	425340	Veterans Affairs	160	-15510.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-30T00:00:00	ARD7660394	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31160	Food and Beverage Tax	418400	State Comptroller	50	-1159.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31161	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31162	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31163	Food and Beverage Tax	418400	State Comptroller	50	-4674.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31164	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31165	Copies and Report Fees	420360	Board of Accounts	80	-18339.370	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31166	DNR - Campground Revenue	425451	Natural Resources	300	-394.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31167	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31168	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31169	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660328	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31170	Highway Signs	645750	Correctional Industries	515	-6759.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31171	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31404.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31172	Disability Premiums EE	428991	Disability - State Personnel	71	-988.530	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARB7564562	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31173	Clean Prod Floor Care	644701	Correctional Industries	515	-2273.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31174	Riverboat Wagering Tax	415300	Revenue	90	-1061369.790	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31175	O/I - Fines/Penalties	451021	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-30T00:00:00	ARD7564675	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31176	GIFT SHOP	432100	Library	730	-65.470	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31177	Teaching Licensing Fees	427010	Education	700	-4195.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564702	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31178	DOR BMV OSOW Fee	427475	Revenue	90	-92874.330	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31179	Off Furn - Parts and Access	644721	Correctional Industries	515	-6885.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31180	Trip Permit (35%)	427441	Revenue	90	-17.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31181	Motor Carrier Fuel Tax	414400	Transportation	800	26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31182	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31183	Riverboat Wagering Tax	415300	Revenue	90	-2319426.850	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31184	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31185	Food and Beverage Tax	418400	State Comptroller	50	-2087.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31186	Dental Premiums EE/ER	428929	Personnel	70	-13.680	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31187	Special Fuel Tax	414300	Revenue	90	20180.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31188	LOCAL PROJECTS	464180	Child Services	502	-585.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-30T00:00:00	ARD7564695	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31189	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31190	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31191	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31192	Food and Beverage Tax	418400	State Comptroller	50	-5.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31193	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25468.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31194	ID Breakage	423614	Horse Racing Comm	265	-10.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31195	Workzone Safety Fine	455130	Transportation	800	-5700.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-30T00:00:00	ARD7564705	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31196	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31197	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31198	FR - special event permit reve	425627	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31199	InsurAgts and Related Lic	423920	Insurance	210	-127625.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31200	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31201	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31202	Program Income	441020	Adjutant General	110	-15406.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	ARD7660390	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31203	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1457.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31204	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31205	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10285.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564688	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31206	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31207	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31208	Riverboat Wagering Tax	415300	Revenue	90	-419624.880	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31209	Food and Beverage Tax	418400	State Comptroller	50	-1423.330	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31210	Food and Beverage Tax	418400	State Comptroller	50	-7864.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31211	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31212	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25775.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31213	Occupational License Fee	422820	Gaming Comm	190	-4000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31214	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31215	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31216	Motor Carrier Permit Fees	427440	Revenue	90	-5.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31217	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-294.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660381	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31218	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14655.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31219	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25618.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31220	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31221	Food and Beverage Tax	418400	State Comptroller	50	-3030.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31222	Welfare Repayments	450510	FSSA Family Resources	500	8001.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-30T00:00:00	ARD7660423	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31223	Dealer Plates	425230	Secretary Of State	40	-5307.910	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31224	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4836.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31225	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31226	HP Breakage	423613	Horse Racing Comm	265	-32.780	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31227	Innkeeper's Tax	418500	Treasurer of State	48	-4830.750	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31228	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31229	Federal Service Charges	428060	State Police	100	-256.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31230	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-30T00:00:00	ARD7660424	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31231	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31232	Riverboat Wagering Tax	415300	Revenue	90	-5063963.930	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31233	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31234	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31235	Boxing License Fees	426080	Gaming Comm	190	-11.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31236	LARE Fee	425267	Natural Resources	300	-30137.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31237	FR - recycle revenue	431428	Correction	615	-2632.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660430	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31238	Motor Vehicle Highway Fees	425008	Revenue	90	-13610.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31239	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31240	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31241	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31242	Toilet Paper	644782	Correctional Industries	515	-107018.910	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31243	BMVC Commission Fees	425283	Motor Vehicles Comm	340	30.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660412	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31244	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31245	Food and Beverage Tax	418400	State Comptroller	50	-1558.180	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31246	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31247	Alcoholic Beverage Taxes	416100	Revenue	90	-24.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31248	Innkeeper's Tax	418500	Treasurer of State	48	-2044.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31249	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-51250.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31250	Alcoholic Beverage Taxes	416100	Revenue	90	-29.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31251	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31252	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31253	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564682	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31254	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31255	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5667.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31256	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31257	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3789.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31258	Alcoholic Beverage Taxes	416100	Revenue	90	-140.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31259	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31260	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-292307.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31261	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1067995.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660413	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31262	Food and Beverage Tax	418400	State Comptroller	50	-512.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31263	Food and Beverage Tax	418400	State Comptroller	50	793.590	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31264	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4478.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-30T00:00:00	ARD7660405	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31265	HP Breakage	423613	Horse Racing Comm	265	-5.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31266	Real Estate Investigative	451140	Professional Licensing	250	-6815.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31267	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6761.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31268	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31269	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31270	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	17500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-12T00:00:00	ARD7713200	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31271	Motor Vehicle Highway Fees	425008	Revenue	90	-240.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31272	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713192	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31273	Innkeeper's Tax	418500	Treasurer of State	48	-1061.310	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31274	Health Premiums EE/ER	428928	Personnel	70	-6059.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-12T00:00:00	ARD7713153	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31275	Food and Beverage Tax	418400	State Comptroller	50	-253.020	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31276	State Library Sales Tax	412430	Library	730	-4.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31277	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-12T00:00:00	ARD7713180	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31278	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713193	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31279	Food and Beverage Tax	418400	State Comptroller	50	-2149.270	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31280	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-12T00:00:00	ARD7713158	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31281	Food and Beverage Tax	418400	State Comptroller	50	-1952.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31282	Food and Beverage Tax	418400	State Comptroller	50	-151.110	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31283	Innkeeper's Tax	418500	Treasurer of State	48	-70971.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31284	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31285	Innkeeper's Tax	418500	Treasurer of State	48	-1621.930	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31286	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31287	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31288	Food and Beverage Tax	418400	State Comptroller	50	-1617.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31289	HP Breakage	423613	Horse Racing Comm	265	-2.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31290	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31291	Food and Beverage Tax	418400	State Comptroller	50	-3562.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31292	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31293	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-36200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31294	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31295	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-157.410	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31296	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31297	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31298	FR - annual horse tag revenue	425601	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31299	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31300	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31301	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31302	Food and Beverage Tax	418400	State Comptroller	50	-2266.200	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31303	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31304	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31305	Aircraft License Excise Tax	413100	Revenue	90	-479.000	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31306	Food and Beverage Tax	418400	State Comptroller	50	-8582.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31307	Trip Permit (35%)	427441	Revenue	90	-997.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31308	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5705.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31309	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1552.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713182	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31310	Food and Beverage Tax	418400	State Comptroller	50	-1393.800	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31311	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-12T00:00:00	ARD7713199	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31312	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31313	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31314	Food and Beverage Tax	418400	State Comptroller	50	-1311.860	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31315	DOR BMV OSOW Fee	427475	Transportation	800	-1830.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31316	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31317	Sec Lending Interest income	429665	Budget Agency	57	-16610.610	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713148	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31318	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31319	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60987.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31320	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-11990.040	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31321	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31322	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31323	Food and Beverage Tax	418400	State Comptroller	50	-745.860	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31324	DOR IDEM Fees	427470	Environmental Management	495	-5409.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713198	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31325	Alcoholic Beverage Taxes	416100	Revenue	90	-73.880	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31326	Welfare Repayments	450510	FSSA Family Resources	500	-518.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-12T00:00:00	ARD7713202	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31327	Petroleum Severance	413800	Natural Resources	300	-484.490	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-12T00:00:00	ARD7713184	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31328	HP Breakage	423613	Horse Racing Comm	265	43.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31329	Trip Permit (65%)	427446	Revenue	90	-1852.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31330	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-19000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-12T00:00:00	ARB7713072	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31331	Innkeeper's Tax	418500	Treasurer of State	48	-136.500	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31332	Technololgy Fund Fees	425284	Motor Vehicles	235	-621.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-12T00:00:00	ARD7713177	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31333	SPandR - Admission Gate In State	425782	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31334	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31335	Food and Beverage Tax	418400	State Comptroller	50	-797.780	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31336	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31337	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31338	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31339	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31340	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31341	Food and Beverage Tax	418400	State Comptroller	50	-3179.740	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31342	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31343	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31344	Food and Beverage Tax	418400	State Comptroller	50	-4242.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31345	Transp Infr Impr Fee	428155	Transportation	800	-1010.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31346	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-6.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31347	DOR BMV OSOW Fee	427475	Revenue	90	-128199.980	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31348	ID Breakage	423614	Horse Racing Comm	265	-76.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31349	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-12T00:00:00	ARD7713096	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31350	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24784.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31351	Innkeeper's Tax	418500	Treasurer of State	48	-998.250	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31352	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31353	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31354	Motor Vehicle Highway Fees	425008	Revenue	90	-310.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31355	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1125.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31356	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31357	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31358	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-128.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713193	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31359	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31360	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31361	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3147.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31362	Food and Beverage Tax	418400	State Comptroller	50	-833.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31363	HP Breakage	423613	Horse Racing Comm	265	7.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31364	Auditor of State Fines	450310	Indiana Election Division	63	-3300.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-06-12T00:00:00	ARD7713152	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
31365	Gasoline Tax	414200	Revenue	90	-87.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31366	Gasoline use tax	412700	Transportation	800	11164.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31367	Food and Beverage Tax	418400	State Comptroller	50	-828.910	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31368	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31369	Food and Beverage Tax	418400	State Comptroller	50	-949.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31370	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-221488.870	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-12T00:00:00	ARD7713172	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31371	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31372	Trip Permit (65%)	427446	Revenue	90	-1235.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31373	Innkeeper's Tax	418500	Treasurer of State	48	-3278.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31374	Gasoline use tax	412700	Transportation	800	-2839.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31375	Innkeeper's Tax	418500	Treasurer of State	48	-162.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31376	Special Fuel Tax	414300	Revenue	90	-353727.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31377	Food and Beverage Tax	418400	State Comptroller	50	-2141.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31378	SPF - Nurses	425367	Motor Vehicles	235	-7650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31379	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-12T00:00:00	ARD7713171	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31380	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31381	Heritage Trust Fees	425387	Natural Resources	300	-11075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31382	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-29541.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-12T00:00:00	ARD7713209	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31383	Special Fuel Tax	414300	Revenue	90	-1027409.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31384	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31385	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-193.210	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713092	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31386	Innkeeper's Tax	418500	Treasurer of State	48	-1229.740	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31387	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31388	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6492282.400	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713207	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31389	Food and Beverage Tax	418400	State Comptroller	50	-671.050	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31390	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31391	Unemployment Tax	417810	Dept of Workforce Development	510	-128390.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-12T00:00:00	ARD7713208	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31392	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1610.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31393	Food and Beverage Tax	418400	State Comptroller	50	-117.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31394	Food and Beverage Tax	418400	State Comptroller	50	-4994.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31395	Disability Premiums ER	428990	Disability - State Personnel	71	-132.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARB7713066	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31396	State Sales Tax	412010	Transportation	800	-25229.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31397	SPF - Purdue	425319	Motor Vehicles	235	-15125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31398	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5463.890	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-12T00:00:00	ARD7713176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31399	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31400	Dental Premiums EE/ER	428929	Personnel	70	-46.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-12T00:00:00	ARD7713153	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31401	HP Breakage	423613	Horse Racing Comm	265	-15.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31402	SPF - BallState	425302	Motor Vehicles	235	-3950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31403	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31404	FR - nursery seedling revenue	431424	Natural Resources	300	-429.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31405	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4704.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31406	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31407	O/I - Fines/Penalties	451021	Natural Resources	300	-388.910	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-12T00:00:00	ARD7713183	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31408	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31409	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31410	500 Festival Trust	425407	Motor Vehicles	235	-1000.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31411	Innkeeper's Tax	418500	Treasurer of State	48	-335.930	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31412	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31413	SPandR - Annual Horse Tag	425785	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31414	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31415	Food and Beverage Tax	418400	State Comptroller	50	-1039.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31416	Special Fuel Tax	414300	Revenue	90	-21546.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31417	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31418	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-12T00:00:00	ARD7713159	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31419	Food and Beverage Tax	418400	State Comptroller	50	-3721.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31420	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-12T00:00:00	ARD7713206	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31421	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713185	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31422	DNR - Firewood Revenue	431462	Natural Resources	300	-384.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31423	Special Fuel Tax	414300	Revenue	90	6.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31424	Pet Friendly Trust	425399	Motor Vehicles	235	-9400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31425	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-925.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31426	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31427	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31428	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31429	Motor Vehicle Highway Fees	425008	Revenue	90	-8.600	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-12T00:00:00	ARD7713159	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31430	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31431	Innkeeper's Tax	418500	Treasurer of State	48	-448.760	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31432	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31433	FandW - Additional Tags Block of	425462	Natural Resources	300	-1678.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31434	Motor Vehicle Highway Fees	425008	Revenue	90	-782.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31435	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARD7713199	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31436	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47494.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31437	Librarian Certification Fee	424610	Library	730	-340.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31438	Gasoline Tax	414200	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713184	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31439	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31440	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31441	Vision Premiums EE/ER	428936	Personnel	70	-17.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-12T00:00:00	ARD7713153	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31442	Gasoline Tax	414200	Revenue	90	34599.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31443	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31444	Restitution	452030	Criminal Justice Institute	32	-125.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713092	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31445	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-13799.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31446	Innkeeper's Tax	418500	Treasurer of State	48	-1459.570	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31447	SPF - ND	425327	Motor Vehicles	235	-5075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31448	Food and Beverage Tax	418400	State Comptroller	50	-670.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31449	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-12T00:00:00	ARD7713106	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31450	Disability Premiums EE	428991	Disability - State Personnel	71	-33.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARB7713066	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31451	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713194	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31452	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31453	Gasoline Tax	414200	Revenue	90	11026.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31454	ID Breakage	423614	Horse Racing Comm	265	-13.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31455	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1118.650	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-12T00:00:00	ARD7713166	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31456	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31457	Special Fuel Tax	414300	Revenue	90	194820.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31458	Food and Beverage Tax	418400	State Comptroller	50	-5072.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31459	Food and Beverage Tax	418400	State Comptroller	50	-282.910	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31460	Claims and Comp - Auto Damage	472340	Transportation	800	8072.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARM7713086	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31461	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31462	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2927.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-12T00:00:00	ARD7713201	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31463	Food and Beverage Tax	418400	State Comptroller	50	-150.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31464	Food and Beverage Tax	418400	State Comptroller	50	-555.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31465	Food and Beverage Tax	418400	State Comptroller	50	-2773.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31466	Registration Fee Revenue	423260	Natural Resources	300	-159116.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31467	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31468	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31469	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31470	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31471	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31472	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31473	Registration Fee Revenue	423260	Labor	225	-15230.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-06-12T00:00:00	ARD7713173	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31474	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31475	TOS Unidentified Funds	401150	Attorney General	46	-2277.860	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-12T00:00:00	ARD7713096	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31476	SPandR - SPHX Camping	425848	Natural Resources	300	-2013384.610	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31477	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	ARD7713204	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31478	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31479	Alcoholic Beverage Taxes	416100	Revenue	90	-207.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31480	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31481	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2339.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31482	Gasoline Tax	414200	Revenue	90	23697.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31483	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31484	Coroners Training Board	420881	Coroner's Training Board	240	-13590.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713178	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
31485	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26119.980	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31486	Alcoholic Beverage Taxes	416100	Revenue	90	5052.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31487	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31488	Abandoned Property	462100	Treasurer of State	48	-4681.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-12T00:00:00	ARD7713099	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31489	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31490	Food and Beverage Tax	418400	State Comptroller	50	-21.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31491	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-168181.500	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31492	Consumer Settlements	450230	Attorney General	46	-66.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-12T00:00:00	ARD7713095	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31493	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31494	Appraiser Federal Fee	426031	Professional Licensing	250	-9840.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31495	LARE Fee	425267	Natural Resources	300	-14428.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31496	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-06T00:00:00	ARM7684032	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31497	DOR  Service Charge	427449	Revenue	90	-227.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31498	Food and Beverage Tax	418400	State Comptroller	50	-195.350	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31499	Greenways Trust	425400	Motor Vehicles	235	-875.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31500	Motor Vehicle Highway Fees	425008	Revenue	90	-99871.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31501	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31502	Innkeeper's Tax	418500	Treasurer of State	48	-223.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31503	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31504	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713195	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31505	DNR - Campground Revenue	425451	Natural Resources	300	-4135.300	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31506	DNR Donations Revenue	463060	Natural Resources	300	-6811.050	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31507	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31508	DOR Haz Subst Fee	427472	Environmental Management	495	-367.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31509	LOCAL PROJECTS	464180	Transportation	800	-157336.280	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-12T00:00:00	ARD7713219	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31510	Court Fee Automated Record Kee	424127	Treasurer of State	48	-243310.410	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31511	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31512	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31513	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-91100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31514	Gasoline use tax	412700	Revenue	90	2481.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31515	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31516	SPandR - Daily Swimming	425807	Natural Resources	300	-195.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31517	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31518	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31519	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31520	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11970.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31521	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31522	IRP Registration Fees	427420	Revenue	90	-314890.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31523	IRP Registration Fees	427420	Revenue	90	-1032967.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31524	Gasoline use tax	412700	Revenue	90	-630.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31525	Social Security Reimbursements	471460	Disability - State Personnel	71	-48725.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARD7713154	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31526	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-12T00:00:00	ARD7713169	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31527	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31528	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31529	Food and Beverage Tax	418400	State Comptroller	50	-180.170	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31530	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31531	Child Labor Law Penalties	450810	Labor	225	-1200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713173	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31532	Innkeeper's Tax	418500	Treasurer of State	48	-2431.070	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31533	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-131050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31534	SPandR - SPHX other user fees	425849	Natural Resources	300	-31157.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31535	SPF - Indy HoF	425355	Motor Vehicles	235	-1650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31536	Innkeeper's Tax	418500	Treasurer of State	48	-144.660	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31537	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-35745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31538	Claims and Comp - Road Damage	472342	Transportation	800	-72069.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	BIL7713234	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31539	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31540	Innkeeper's Tax	418500	Treasurer of State	48	-473.780	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31541	Charity Gaming Excise Tax	415100	Gaming Comm	190	-27.200	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713167	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31542	Food and Beverage Tax	418400	State Comptroller	50	-4896.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31543	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31544	SPandR - SPHX Camping	425848	Natural Resources	300	-1923.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31545	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31546	Disability Premiums EE	428991	Disability - State Personnel	71	-23.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARD7713154	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31547	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31548	Food and Beverage Tax	418400	State Comptroller	50	-2464.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31549	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31550	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6.580	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-12T00:00:00	ARD7713198	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31551	DNR - Firewood Revenue	431462	Natural Resources	300	-299.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31552	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31553	Notary Public Commissions	427520	Secretary Of State	40	-8135.230	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-12T00:00:00	ARD7713094	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10119.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-12T00:00:00	ARD7713215	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31555	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31556	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-167106.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-12T00:00:00	ARD7713206	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31557	Food and Beverage Tax	418400	State Comptroller	50	-58.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31558	GIFT SHOP	432100	Library	730	-62.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31559	Appraisal Mgmt Registration	426032	Attorney General	46	-2375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-12T00:00:00	ARD7713098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31560	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-18000.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31561	Workzone Safety Fine	455130	Transportation	800	-1429.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-12T00:00:00	ARD7713216	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31562	Gasoline use tax	412700	Transportation	800	3721.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31563	Transp Infr Impr Fee	428155	Transportation	800	-2986.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31564	SPandR - SPHX Cabins	425847	Natural Resources	300	-203544.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31565	Dealer Plates	425230	Secretary Of State	40	-12280.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-12T00:00:00	ARD7713094	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31566	Innkeeper's Tax	418500	Treasurer of State	48	-782.140	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31567	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31568	DNR - Restitution	451045	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713183	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31569	DOR UST Fees	427465	Environmental Management	495	367.500	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31570	SPandR - Live Bait Revenue	431467	Natural Resources	300	-35.660	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31571	SPandR - SPHX Cabins	425847	Natural Resources	300	-9435.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31572	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31573	Food and Beverage Tax	418400	State Comptroller	50	-57350.870	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31574	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31575	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31576	Reinstate License or Permit	425006	Motor Vehicles	235	-1110.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31577	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31578	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31579	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31580	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31581	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31582	State Sales Tax	412010	Transportation	800	-12447.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31583	LABORATORY COSTS	421102	Toxicology	115	-1340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-12T00:00:00	ARD7713164	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31584	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31585	Motor Carrier Fuel Tax	414400	Transportation	800	-457.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31586	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-20552.810	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-12T00:00:00	ARD7713091	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
31587	RealEstate FraudApp-Fees	429333	Attorney General	46	-6815.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-12T00:00:00	ARD7713098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31588	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31589	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31590	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31591	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1110.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARD7713199	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31592	Food and Beverage Tax	418400	State Comptroller	50	-192.360	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31593	Food and Beverage Tax	418400	State Comptroller	50	-3684.500	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31594	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-12T00:00:00	ARD7713096	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31595	Food and Beverage Tax	418400	State Comptroller	50	-9603.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31596	Food and Beverage Tax	418400	State Comptroller	50	-1030.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31597	Food and Beverage Tax	418400	State Comptroller	50	-1367.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31598	Investment Income	429690	Motor Vehicles	235	-1016.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-12T00:00:00	ARD7713176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31599	Sales Disclosure Filing	424810	Budget Agency	57	-18360.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-12T00:00:00	ARD7713149	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31600	DNR - Gate Admissions Rev	425611	Natural Resources	300	-315.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31601	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31602	Controlled Substances Recovery	426450	Professional Licensing	250	-17990.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31603	Food and Beverage Tax	418400	State Comptroller	50	-310.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31604	Motor Vehicle Highway Fees	425008	Revenue	90	-11152.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31605	Claims and Comp - Road Damage	472342	Transportation	800	-1515.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31606	FR - shelterhouse revenue	425626	Natural Resources	300	-174.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31607	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-26660.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-12T00:00:00	BIL7713228	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31608	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31609	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31610	Motor Vehicle Highway Fees	425008	Revenue	90	-5724.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31611	HP Breakage	423613	Horse Racing Comm	265	-15.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31612	Sec Lending Interest income	429665	Treasurer of State	48	-3539.680	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-06-12T00:00:00	ARD7713100	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31613	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31614	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31615	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3983.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713109	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31616	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31617	Food and Beverage Tax	418400	State Comptroller	50	-1348.590	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31618	HP Breakage	423613	Horse Racing Comm	265	43.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31619	Veterans Home Resident Collect	428410	Veterans Home	570	-109045.910	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-12T00:00:00	ARD7713210	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31620	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31621	Innkeeper's Tax	418500	Treasurer of State	48	-1949.420	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31622	Food and Beverage Tax	418400	State Comptroller	50	-1977.040	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31623	ID Breakage	423614	Horse Racing Comm	265	31.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31624	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31625	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-424.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31626	Adoption Fees	423020	Indiana Dept of Health	400	-380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713193	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31627	Food and Beverage Tax	418400	State Comptroller	50	-12149.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31628	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31629	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3975.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713155	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31630	Claims and Comp - Road Damage	472342	Transportation	800	152.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARM7713086	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31631	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31632	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31633	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45065.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31634	DNR - Boat Rental Revenue	425467	Natural Resources	300	-964.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31635	SPF - Butler	425304	Motor Vehicles	235	-2300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31636	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31637	Food and Beverage Tax	418400	State Comptroller	50	-2248.480	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31638	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31639	DOR  Service Charge	427449	Revenue	90	-2324.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31640	Food and Beverage Tax	418400	State Comptroller	50	-2249.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31641	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1962.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31642	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31643	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31644	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-12T00:00:00	ARD7713206	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31645	Claims and Comp - Auto Damage	472340	Transportation	800	-962.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	BIL7713234	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31646	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31647	DNR - Concessions Revenue	425452	Natural Resources	300	-476.140	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31648	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31649	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31650	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31651	Food and Beverage Tax	418400	State Comptroller	50	-159.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31652	Food and Beverage Tax	418400	State Comptroller	50	-1891.400	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31653	ID Breakage	423614	Horse Racing Comm	265	31.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31654	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-12T00:00:00	BIL7713228	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31655	SPF - Freemason	425352	Motor Vehicles	235	-1775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31656	Food and Beverage Tax	418400	State Comptroller	50	-5189.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31657	Food and Beverage Tax	418400	State Comptroller	50	-471.120	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31658	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31659	Special Fuel Tax	414300	Revenue	90	0.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31660	SPF - IU	425312	Motor Vehicles	235	-18150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31661	Wild Turkey Trust	425397	Motor Vehicles	235	-2300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31662	SexorViolent Offender Reg Fee	429350	Correction	615	-345.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-12T00:00:00	ARD7713211	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31663	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31664	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31665	LARE Fee	425267	Natural Resources	300	-50486.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31666	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31667	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1997488.780	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31668	Civil Penalties	450411	Revenue	90	-2000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31669	LOCAL PROJECTS	464180	Transportation	800	29597.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-12T00:00:00	ARM7713086	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31670	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31671	LOCAL PROJECTS	464180	Child Services	502	-8.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-12T00:00:00	ARD7713204	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31672	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-12T00:00:00	ARD7713172	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31673	DESIGNATED DONATION	463050	Library	730	-1.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31674	SPandR - Annual Permits	425787	Natural Resources	300	-415.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31675	Food and Beverage Tax	418400	State Comptroller	50	-479.490	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31676	Aviation Fuel Excise Tax	413350	Revenue	90	-5969.150	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31677	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31678	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-201384.590	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713208	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31679	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31680	Welfare Repayments	450510	FSSA Family Resources	500	8081.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-12T00:00:00	ARD7713202	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31681	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-68648.890	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31682	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31683	ID Breakage	423614	Horse Racing Comm	265	5.390	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31684	NONGAME FUND	464220	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713184	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31685	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31686	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31687	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-12T00:00:00	ARD7713192	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31688	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31689	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31690	Registration Fee Revenue	423260	Natural Resources	300	-696.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31691	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22624.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31692	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31693	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31694	SPandR - Admin Rev	425858	Natural Resources	300	-1291.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31695	Social Security Reimbursements	471460	Disability - State Personnel	71	-8297.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARB7713066	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31696	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22110.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31697	Food and Beverage Tax	418400	State Comptroller	50	-2110.620	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31698	Motor Vehicle Highway Fees	425008	Revenue	90	-12699.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31699	Food and Beverage Tax	418400	State Comptroller	50	-23546.610	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31700	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31701	Food and Beverage Tax	418400	State Comptroller	50	-15436.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31702	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31703	Truck under 7K	425021	Motor Vehicles	235	-575.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31704	Odometer Fees	425007	State Police	100	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-12T00:00:00	ARD7713162	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31705	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-232612.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-12T00:00:00	ARD7713180	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31706	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31707	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31708	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31709	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31710	IN Emergency Medical Services	425040	Motor Vehicles	235	-750.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31711	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31712	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31713	DOR UST Fees	427465	Environmental Management	495	-720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31714	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31715	DNR - Campground Revenue	425451	Natural Resources	300	-7244.620	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31716	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31717	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31718	FandW - License Agent Revenue	425482	Natural Resources	300	-17.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31719	Mining Licenses	424320	Labor	225	-30.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-06-12T00:00:00	ARD7713173	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31720	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31721	Active Employee Hlth Ins Exc	471990	Natural Resources	300	13799.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31722	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31723	Innkeeper's Tax	418500	Treasurer of State	48	-495.830	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31724	Food and Beverage Tax	418400	State Comptroller	50	-3604.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31725	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31726	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31727	Food and Beverage Tax	418400	State Comptroller	50	-1982.450	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31728	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-12T00:00:00	ARD7713163	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31729	Railroad Property Tax	419200	Transportation	800	-55600.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31730	State Sales Tax	412010	Transportation	800	-5970.270	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31731	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-12T00:00:00	ARD7713187	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31732	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-62094.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-12T00:00:00	ARD7713094	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31733	Gasoline use tax	412700	Transportation	800	-946.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31734	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31735	Food and Beverage Tax	418400	State Comptroller	50	-500.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31736	Overweight Vehicle Fines	455110	Transportation	800	-21816.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713216	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31737	Innkeeper's Tax	418500	Treasurer of State	48	-30.040	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31738	DOR BMV OSOW Fee	427475	Revenue	90	-173166.290	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31739	SPF - Riley HFK	425376	Motor Vehicles	235	-4575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31740	State Sales Tax	412010	Transportation	800	-2945.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31741	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-12T00:00:00	ARD7713094	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31742	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31743	Food and Beverage Tax	418400	State Comptroller	50	-1951.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31744	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4410.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31745	Ind Supp Fed Medicare B	422061	Veterans Home	570	-33.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-12T00:00:00	ARD7713209	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31746	Military Relief Check-off	464226	Veterans Affairs	160	-11.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-12T00:00:00	ARD7713165	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31747	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31748	DOR BMV OSOW Fee	427475	Revenue	90	-140339.040	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31749	Trip Permit (35%)	427441	Revenue	90	-665.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31750	Aviation Fuel Excise Tax	413350	Revenue	90	-31536.210	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31751	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31752	FandW - POS vendor license sales	425458	Natural Resources	300	-779.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31753	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31754	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33539.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31756	Innkeeper's Tax	418500	Treasurer of State	48	-5882.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31757	SPandR - Ice Revenue	431466	Natural Resources	300	-49.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31758	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2567519.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31759	Abandon Property Interest/Div	429607	Treasurer of State	48	-163.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-12T00:00:00	ARD7713099	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31760	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31761	Technololgy Fund Fees	425284	Motor Vehicles	235	-61439.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31762	Innkeeper's Tax	418500	Treasurer of State	48	-4939.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31763	DESIGNATED DONATION	463050	Library	730	-1000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31764	ID Breakage	423614	Horse Racing Comm	265	-76.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31765	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31766	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1812639.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31767	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31768	Food and Beverage Tax	418400	State Comptroller	50	-884.170	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31769	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-176.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31770	Motor Vehicle Highway Fees	425008	Revenue	90	-20735.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31771	SPF - IPFF	425368	Motor Vehicles	235	-5550.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31772	SPandR - SPHX other user fees	425849	Natural Resources	300	-1535.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31773	Welfare Repayments	450510	FSSA Family Resources	500	-2817.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-12T00:00:00	ARB7714174	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31774	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	4929.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713196	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31775	Admin. Fee	425197	Charter School Brd	704	-11937.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-12T00:00:00	ARD7713213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31776	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31777	Food and Beverage Tax	418400	State Comptroller	50	-942.480	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31778	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-78078.780	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713198	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31779	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31780	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31781	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31782	Alcoholic Beverage Taxes	416100	Revenue	90	3542.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31783	State Dog Fund	420620	State Comptroller	50	-222.500	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-12T00:00:00	ARD7713109	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31784	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-176584.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31785	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82056.160	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-06T00:00:00	ARD7684054	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31786	LOCAL PROJECTS	464180	Child Services	502	-999.890	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-06T00:00:00	ARD7684135	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31787	LGIP Interest Income	429612	Treasurer of State	48	-5766.800	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-05-06T00:00:00	ARD7684048	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31788	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-06T00:00:00	ARD7684102	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31789	Abandoned Property	462100	Treasurer of State	48	-2829896.020	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-06T00:00:00	ARD7684047	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31790	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-311275.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684120	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31791	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-156335.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31792	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-06T00:00:00	ARD7684098	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31793	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-06T00:00:00	ARD7684046	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31794	Notary Public Commissions	427520	Secretary Of State	40	-851.920	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-06T00:00:00	ARD7684044	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31795	Veterans Home Resident Collect	428410	Veterans Home	570	-51856.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684139	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31796	Veterans Home Resident Collect	428410	Veterans Home	570	-16301.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-06T00:00:00	ARD7684139	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31797	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31798	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1645737.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684121	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31799	Offender Medical Copayments	420830	Correction	615	-3031.810	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-06T00:00:00	ARD7684140	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31800	Total Standardbred	423660	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31801	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31802	SPF - IKFT	425364	Child Services	502	-1650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-06T00:00:00	ARD7684135	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31803	Multi State Opioid Settlement	452115	Attorney General	46	-148150.030	2026	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31804	Welfare Repayments	450510	FSSA Family Resources	500	23406.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-06T00:00:00	ARD7684134	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31805	Technololgy Fund Fees	425284	Motor Vehicles	235	-1144.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684108	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31806	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5880.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31807	NONGAME FUND	464220	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-06T00:00:00	ARD7684117	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31808	Welfare Repayments	450510	FSSA Family Resources	500	-524586.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-06T00:00:00	ARB7686203	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31809	Odometer Fees	425007	State Police	100	-3627.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-06T00:00:00	ARD7684096	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31810	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31811	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5069.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-06T00:00:00	ARD7684112	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31812	Charity Gaming Excise Tax	415100	Gaming Comm	190	-883.520	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-06T00:00:00	ARD7684100	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31813	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31814	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.380	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-06T00:00:00	ARD7684047	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31815	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-78.210	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-06T00:00:00	ARD7684092	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31816	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-06T00:00:00	ARD7684111	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31817	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-3435446.970	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-05-06T00:00:00	ARD7684128	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31818	FR - recycle revenue	431428	Correction	615	-500.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-06T00:00:00	ARD7684140	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31819	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-05-06T00:00:00	ARD7684123	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31820	Multi State Opioid Settlement	452115	Attorney General	46	-1472334.410	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31821	Technology Fee	420105	Board of Accounts	80	-21897.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-06T00:00:00	BIL7684147	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31822	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1605.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684104	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31823	SPF - Colts	425354	Budget Agency	57	-3640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-06T00:00:00	ARD7684091	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31824	Electric Vehicle-Suppl Fee	425013	Transportation	800	-134552.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31825	Welfare Repayments	450510	FSSA Family Resources	500	-4826.090	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-06T00:00:00	ARD7684134	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31826	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1239.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684119	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31827	Transp Infr Impr Fee	428155	Transportation	800	-1052625.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31828	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-06T00:00:00	ARD7684110	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31829	Multi State Opioid Settlement	452115	Budget Agency	57	-1324184.390	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-05-06T00:00:00	ARD7684090	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31830	Consumer Settlements	450230	Attorney General	46	-1813.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31831	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-06T00:00:00	ARD7684136	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31832	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-157110.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684116	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31833	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31834	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1898147.040	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31835	Unemployment Tax	417810	Dept of Workforce Development	510	476527.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31836	Teaching Licensing Fees	427010	Education	700	-11945.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-06T00:00:00	ARD7684142	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31837	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684124	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31838	Civil Penalties	450411	Worker's Comp Brd	220	-2300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684105	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31839	Claims and Comp - Road Damage	472342	Transportation	800	-169956.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	BIL7684165	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31840	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	65701.170	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684127	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31841	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684129	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31842	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-437820.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31843	Claims and Comp - Road Damage	472342	Transportation	800	-727.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARM7684042	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31844	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-438.140	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31845	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31846	Fair Circuit	423643	Horse Racing Comm	265	-6600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31847	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-215767.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-06T00:00:00	BIL7684147	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31848	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31849	Program Income	441020	Indiana Dept of Health	400	-1413187.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	ARD7684126	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31850	Program Income	441020	Adjutant General	110	-1013.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	ARD7684097	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31851	Water Testing Fees	423190	Indiana Dept of Health	400	-184.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-06T00:00:00	ARD7684126	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31852	Claims and Comp - Auto Damage	472340	Transportation	800	-22913.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	BIL7684165	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31853	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-06T00:00:00	BIL7684157	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31854	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-06T00:00:00	ARD7684136	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31855	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-06T00:00:00	ARD7684112	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31856	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2184.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684130	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31857	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-303856.440	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-06T00:00:00	ARD7684136	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31858	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	BIL7684157	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31859	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3055.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-06T00:00:00	ARD7684126	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31860	TOS Unidentified Funds	401150	Attorney General	46	-2183.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31861	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-06T00:00:00	ARD7684125	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31862	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31863	DOR IDEM Fees	427470	Environmental Management	495	128980.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-06T00:00:00	ARD7684130	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31864	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20509.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684126	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31865	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2862.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684115	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31866	Multi State Opioid Settlement	452115	Attorney General	46	-3435446.960	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31867	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-34994.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-06T00:00:00	ARD7684133	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31868	BMVC Commission Fees	425283	Motor Vehicles Comm	340	761275.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684120	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31869	Disability Premiums EE	428991	Disability - State Personnel	71	-885.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	ARB7684024	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31870	SPF - Support our Troops	425340	Veterans Affairs	160	-21575.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-06T00:00:00	ARD7684099	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31871	Disability Premiums ER	428990	Disability - State Personnel	71	-3541.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	ARB7684024	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31872	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-06T00:00:00	ARD7684135	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31873	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31874	Copies and Report Fees	420360	Board of Accounts	80	-15059.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-06T00:00:00	BIL7684147	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31875	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-06T00:00:00	ARD7684143	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31876	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-06T00:00:00	ARD7684131	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31877	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-06T00:00:00	ARD7684110	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31878	LARE Fee	425267	Natural Resources	300	-14221.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31879	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31880	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31881	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	477007.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARM7647904	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31882	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31883	IRP Registration Fees	427420	Revenue	90	-417694.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31884	Food and Beverage Tax	418400	State Comptroller	50	-210.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31885	Charity Gaming License Fee	422810	Gaming Comm	190	-21000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647963	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31886	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31887	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31888	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6448.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-11T00:00:00	ARD7647970	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31889	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31890	Food and Beverage Tax	418400	State Comptroller	50	-4692.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31891	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31892	Food and Beverage Tax	418400	State Comptroller	50	-11104.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31893	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8440.150	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31894	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31895	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31896	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31897	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44980.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31898	DOR BMV OSOW Fee	427475	Revenue	90	-87193.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31899	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-396.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31900	Food and Beverage Tax	418400	State Comptroller	50	-11588.640	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31901	Superload Escort Revenue	432105	State Police	100	-5341.800	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31902	Disability Premiums EE	428991	Disability - State Personnel	71	-2574.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31903	Food and Beverage Tax	418400	State Comptroller	50	-2108.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31904	Gasoline Tax	414200	Revenue	90	-8231.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31905	TOS Unidentified Funds	401150	Attorney General	46	398052.080	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31906	Banner Permits	428132	Transportation	800	-2945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31907	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31908	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31909	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10269.430	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647996	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31910	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31911	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31912	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31913	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31914	Food and Beverage Tax	418400	State Comptroller	50	-3312.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31915	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31916	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31917	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647956	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31918	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31919	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6880.180	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31920	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31921	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31922	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31923	DOR  Service Charge	427449	Revenue	90	-1000.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31924	DOR BMV OSOW Fee	427475	Revenue	90	-52530.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31925	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31926	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31927	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-607.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-11T00:00:00	ARD7647976	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31928	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31929	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31930	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-11T00:00:00	BIL7648006	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31931	Food and Beverage Tax	418400	State Comptroller	50	-4531.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31932	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31933	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56565.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647973	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31934	SPF - IU	425312	Motor Vehicles	235	-6450.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31935	Investment Income	429690	Motor Vehicles	235	-973.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647966	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31936	Innkeeper's Tax	418500	Treasurer of State	48	-1904.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31937	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5894.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31938	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31939	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33237.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31940	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31941	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31942	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31943	SPF - Purdue	425319	Motor Vehicles	235	-4625.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31944	Collection Agency Fees	427530	Transportation	800	4783.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31945	State Library Sales Tax	412430	Library	730	-3.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31946	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6815.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647979	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31947	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31948	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31949	Food and Beverage Tax	418400	State Comptroller	50	-3844.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31950	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31951	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-11T00:00:00	ARD7647970	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31952	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31953	SPF - Support our Troops	425340	Veterans Affairs	160	-8205.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-11T00:00:00	ARD7647962	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31954	Technololgy Fund Fees	425284	Motor Vehicles	235	-22139.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31955	Innkeeper's Tax	418500	Treasurer of State	48	-15013.760	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31956	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31957	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1836.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31958	Innkeeper's Tax	418500	Treasurer of State	48	-2791.560	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31959	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31960	Innkeeper's Tax	418500	Treasurer of State	48	-109.640	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31961	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31962	Food and Beverage Tax	418400	State Comptroller	50	-2248.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31963	Innkeeper's Tax	418500	Treasurer of State	48	-1482.230	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31964	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31965	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31966	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31967	Transp Infr Impr Fee	428155	Transportation	800	-3306.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7464.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647966	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31969	Food and Beverage Tax	418400	State Comptroller	50	-503.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31970	Motor Vehicle Highway Fees	425008	Revenue	90	-7771.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31971	Innkeeper's Tax	418500	Treasurer of State	48	-80.240	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31972	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647985	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31973	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31974	ID Breakage	423614	Horse Racing Comm	265	-58.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31975	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31976	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-11T00:00:00	ARD7647969	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31977	Unemployment Tax	417810	Dept of Workforce Development	510	-1053907.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31978	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31979	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597549.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-11T00:00:00	ARD7647977	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31980	Precious Metal	427587	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31981	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31982	Motor Vehicle Highway Fees	425008	Revenue	90	-87888.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31983	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31984	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-11T00:00:00	ARD7648918	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31985	Abandon Property Interest/Div	429607	Treasurer of State	48	-123.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-11T00:00:00	ARD7648823	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31986	Motor Vehicle Highway Fees	425008	Revenue	90	-5463.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31987	LARE Fee	425267	Natural Resources	300	-4523.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31988	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155948.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31989	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2845.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31990	Aircraft License Excise Tax	413100	Revenue	90	-5973.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31991	Innkeeper's Tax	418500	Treasurer of State	48	-105132.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31992	State Sales Tax	412010	Transportation	800	-2889.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31993	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31994	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31995	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31996	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31997	Food and Beverage Tax	418400	State Comptroller	50	-711.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31998	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4701.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31999	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-11T00:00:00	ARD7647994	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32000	Food and Beverage Tax	418400	State Comptroller	50	-1567.350	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32001	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32002	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-11T00:00:00	ARD7647952	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32003	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32004	NONGAME FUND	464220	Natural Resources	300	-839.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-11T00:00:00	ARD7647974	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32005	Registration Fee Revenue	423260	Attorney General	46	-400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32006	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224105.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-11T00:00:00	ARD7647988	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32007	Gasoline use tax	412700	Revenue	90	-25160.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32008	Food and Beverage Tax	418400	State Comptroller	50	-70450.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32009	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32010	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32011	Odometer Fees	425007	State Police	100	-229.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647958	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32012	Claims and Comp - Road Damage	472342	Transportation	800	-111337.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	BIL7648012	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32013	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32014	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32015	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32016	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32017	LOCAL PROJECTS	464180	Child Services	502	-797.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32018	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32019	Social Security Reimbursements	471460	Disability - State Personnel	71	13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32020	Food and Beverage Tax	418400	State Comptroller	50	-2230.950	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32021	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32022	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32023	Food and Beverage Tax	418400	State Comptroller	50	-13.190	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32024	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35028.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32025	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32026	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32027	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32028	Claims and Comp - Road Damage	472342	Transportation	800	630.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32029	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1071288.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32030	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32031	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-41594.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32032	HP Breakage	423613	Horse Racing Comm	265	-373.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32033	GIFT SHOP	432100	Library	730	-43.740	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32034	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32035	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-178.220	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32036	Food and Beverage Tax	418400	State Comptroller	50	-16761.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32037	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-11T00:00:00	ARD7647960	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32038	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32039	Food and Beverage Tax	418400	State Comptroller	50	-826.700	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32040	Innkeeper's Tax	418500	Treasurer of State	48	-444.350	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32041	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30714.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647920	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32042	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1610.940	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647980	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32043	Food and Beverage Tax	418400	State Comptroller	50	-5728.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32044	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32045	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32046	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32047	SBOA Audit Charge	452210	Board of Accounts	80	-253121.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647955	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32048	Motor Vehicle Highway Fees	425008	Revenue	90	-763.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32049	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647978	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32050	Alcoholic Beverage Taxes	416100	Revenue	90	-20725.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32051	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32052	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32053	ID Breakage	423614	Horse Racing Comm	265	-336.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32054	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32055	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4590.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32056	Special Fuel Tax	414300	Revenue	90	-5126.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32057	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1522.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-11T00:00:00	ARD7647979	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32058	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32059	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54918.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32060	Welfare Repayments	450510	FSSA Family Resources	500	15652.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARD7647986	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32061	Special Fuel Tax	414300	Revenue	90	50230.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32062	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7623.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647981	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32063	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32064	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32065	DOR IDEM Fees	427470	Environmental Management	495	-925.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32066	Food and Beverage Tax	418400	State Comptroller	50	-142.530	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32067	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32068	SOS Enforcement Penalties	451215	Secretary Of State	40	-156.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32069	Motor Carrier Fuel Tax	414400	Transportation	800	-345.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32070	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32071	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32072	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32073	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-11T00:00:00	ARD7647963	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32074	Copies and Report Fees	420360	State Police	100	-105.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32075	DEVA Repayments	428924	Personnel	70	-880.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	ARD7648878	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32076	Food and Beverage Tax	418400	State Comptroller	50	-32.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32077	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32078	Consumer Settlements	450230	Attorney General	46	-114.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-11T00:00:00	ARD7647915	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32079	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32080	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1749551.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32081	Welfare Repayments	450510	FSSA Family Resources	500	-2076.530	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647986	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32082	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32083	Innkeeper's Tax	418500	Treasurer of State	48	-6810.810	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32084	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647964	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32085	Transp Infr Impr Fee	428155	Transportation	800	-364320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32086	HP Breakage	423613	Horse Racing Comm	265	-373.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32087	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90604.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32088	WASTE TIRE FACILITY	421072	Environmental Management	495	-220.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32089	Transfer	425174	Environmental Management	495	62564.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-11T00:00:00	ARD7647984	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32090	Food and Beverage Tax	418400	State Comptroller	50	-684.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32091	Special Fuel Tax	414300	Revenue	90	-312.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32092	Food and Beverage Tax	418400	State Comptroller	50	-7393.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32093	Welfare Repayments	450510	FSSA Family Resources	500	7680.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARM7647899	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32094	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32095	Food and Beverage Tax	418400	State Comptroller	50	-1909.260	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32096	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32097	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32098	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32099	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32100	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32101	Military Relief Check-off	464226	Veterans Affairs	160	-529.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-11T00:00:00	ARD7647961	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32102	Claims and Comp - Road Damage	472342	Transportation	800	815.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARM7647912	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32103	Offender Medical Copayments	420830	Correction	615	-922.920	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-11T00:00:00	ARD7647992	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32104	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647919	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32105	Food and Beverage Tax	418400	State Comptroller	50	-17942.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32106	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32107	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32108	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32109	Innkeeper's Tax	418500	Treasurer of State	48	-6363.920	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32110	TITLE V	421044	Environmental Management	495	-25391.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32111	Nonconsumer Settlements/Fees	450260	State Police	100	-5857.560	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32112	Food and Beverage Tax	418400	State Comptroller	50	-552.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32113	Gasoline Tax	414200	Revenue	90	-20970.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32114	Food and Beverage Tax	418400	State Comptroller	50	-7085.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32115	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32116	Technololgy Fund Fees	425284	Motor Vehicles	235	-507.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647967	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32117	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32118	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32119	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32120	Gasoline use tax	412700	Transportation	800	-37740.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32121	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32122	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32123	MAJOR MUNICIPAL	421148	Environmental Management	495	-15115.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32124	Dealer Plates	425230	Secretary Of State	40	-12593.730	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32125	Innkeeper's Tax	418500	Treasurer of State	48	-943.170	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32126	Motor Vehicle Highway Fees	425008	Revenue	90	-3.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647956	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32127	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32128	FESOP FEES	421030	Environmental Management	495	-12064.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32129	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32130	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32131	Abandoned Property	462100	Treasurer of State	48	-53001.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-11T00:00:00	ARD7648823	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32132	Food and Beverage Tax	418400	State Comptroller	50	-2855.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32133	Gasoline use tax	412700	Transportation	800	-113217.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32134	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-11T00:00:00	ARM7647893	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32135	Food and Beverage Tax	418400	State Comptroller	50	-9.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32136	Odometer Fees	425007	State Police	100	-1284.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32137	Librarian Certification Fee	424610	Library	730	-320.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32138	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32139	State Sales Tax	412010	Transportation	800	-12212.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32140	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1267.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647972	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32141	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32142	Consumer Settlements	450230	Attorney General	46	-642.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647916	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32143	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32144	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32145	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32146	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32147	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2162453.830	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647989	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32148	Disability Premiums ER	428990	Disability - State Personnel	71	-10315.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32149	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32150	Child Support Bureau Annual Fe	424200	Child Services	502	-303.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	ARD7647987	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32151	Consumer Restitution	450220	Attorney General	46	-6000.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32152	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32153	ID Breakage	423614	Horse Racing Comm	265	-336.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32154	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32155	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32156	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32157	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32158	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10264.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32159	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32160	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-11T00:00:00	ARD7647988	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32161	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32162	Food and Beverage Tax	418400	State Comptroller	50	-68.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32163	Food and Beverage Tax	418400	State Comptroller	50	-740.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32164	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32165	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32166	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32167	Innkeeper's Tax	418500	Treasurer of State	48	-361.950	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32168	Innkeeper's Tax	418500	Treasurer of State	48	-7607.560	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32169	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32170	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40886.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32171	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32172	SBOA Audit Charge	452210	Board of Accounts	80	-683.860	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-11T00:00:00	ARD7648881	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32173	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32174	HP Breakage	423613	Horse Racing Comm	265	-64.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32175	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32176	Alcoholic Beverage Taxes	416100	Revenue	90	-7692.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32177	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32178	Aviation Fuel Excise Tax	413350	Revenue	90	-2324.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32179	Food and Beverage Tax	418400	State Comptroller	50	-871.100	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32180	Food and Beverage Tax	418400	State Comptroller	50	-2169.430	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32181	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2621.510	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647985	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32182	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32183	Fed Grant Revenue	441000	Insurance	210	-165128.330	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-26T00:00:00	CNT7736121	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32184	Fed Grant Revenue	441000	Insurance	210	-20431.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-22T00:00:00	CNT7562792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32185	Fed Grant Revenue	441000	Insurance	210	-14808.230	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-23T00:00:00	CNT7562793	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32186	Fed Grant Revenue	441000	Insurance	210	-1422.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-26T00:00:00	CNT7639296	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32187	Fed Grant Revenue	441000	Insurance	210	-4509.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-21T00:00:00	CNT7674879	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32188	Fed Grant Revenue	441000	Insurance	210	-18556.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-28T00:00:00	CNT7679423	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32189	Fed Grant Revenue	441000	Insurance	210	-26974.880	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-18T00:00:00	CNT7479880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32190	Fed Grant Revenue	441000	Insurance	210	-8495.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-28T00:00:00	CNT7465854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32191	Fed Grant Revenue	441000	Insurance	210	-27662.080	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-19T00:00:00	CNT7724976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32192	Fed Grant Revenue	441000	Insurance	210	-14424.120	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-29T00:00:00	CNT7582275	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32193	Fed Grant Revenue	441000	Insurance	210	-530.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-26T00:00:00	CNT7697120	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32194	Fed Grant Revenue	441000	Insurance	210	-3582.240	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-26T00:00:00	CNT7658724	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32195	Fed Grant Revenue	441000	Insurance	210	-15647.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-11T00:00:00	CNT7455613	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32196	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-16T00:00:00	CNT7671668	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32197	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-598901.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-05T00:00:00	CNT7644120	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32198	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29160.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-24T00:00:00	CNT7656881	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32199	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84503.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-18T00:00:00	CNT7652941	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32200	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-155142.260	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-10T00:00:00	CNT7711376	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32201	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-306580.010	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-23T00:00:00	CNT7655893	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32202	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-184650.350	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-29T00:00:00	CNT7528151	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32203	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200057.410	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7475225	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32204	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47894.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-22T00:00:00	CNT7462462	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32205	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-256959.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-10T00:00:00	CNT7449917	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32206	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47795.750	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-08T00:00:00	CNT7493288	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32207	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18550.690	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-20T00:00:00	CNT7675744	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32208	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10963.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7542893	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32209	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73458.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-28T00:00:00	CNT7679417	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32210	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62448.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-24T00:00:00	CNT7525533	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32211	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-519943.590	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32212	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55636.310	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7474222	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32213	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-967.630	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7468829	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32214	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63537.600	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32215	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9893.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-19T00:00:00	CNT7693209	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32216	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-254086.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32217	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-92549.260	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-07T00:00:00	CNT7665595	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32218	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-159750.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32219	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-111541.220	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-11T00:00:00	CNT7712488	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32220	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-389147.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-20T00:00:00	CNT7654770	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32221	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-901.250	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-08T00:00:00	CNT7489417	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32222	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22463.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-17T00:00:00	CNT7540136	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32223	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-172474.210	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-23T00:00:00	CNT7636508	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32224	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108983.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-02T00:00:00	CNT7511169	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32225	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-348208.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-07T00:00:00	CNT7473352	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32226	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-407473.460	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-11T00:00:00	CNT7496068	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32227	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2069.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-08T00:00:00	CNT7558045	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32228	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39920.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7567677	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32229	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16500.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-06T00:00:00	CNT7568707	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32230	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-175836.200	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-09T00:00:00	CNT7571589	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32231	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3017.660	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-19T00:00:00	CNT7724961	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32232	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-351663.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-17T00:00:00	CNT7633516	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32233	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12381.140	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-21T00:00:00	CNT7577808	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32234	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-233229.140	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-28T00:00:00	CNT7698729	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32235	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-88369.060	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-12T00:00:00	CNT7649178	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32236	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34800.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32237	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-99450.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-23T00:00:00	CNT7524659	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32238	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-156706.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-03T00:00:00	CNT7642574	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32239	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-411107.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-21T00:00:00	CNT7543822	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32240	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11818.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-18T00:00:00	CNT7633517	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32241	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-530641.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-08T00:00:00	CNT7570651	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32242	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13596.110	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7564962	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32243	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-591207.900	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-09T00:00:00	CNT7710492	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32244	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-66326.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-22T00:00:00	CNT7578693	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32245	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-148262.540	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-22T00:00:00	CNT7502793	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32246	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-163224.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-11T00:00:00	CNT7687438	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32247	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-08T00:00:00	CNT7585256	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32248	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73070.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-20T00:00:00	CNT7635480	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32249	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-464836.160	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-05T00:00:00	CNT7551372	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32250	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-131165.750	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-15T00:00:00	CNT7575259	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32251	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-539157.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-27T00:00:00	CNT7640358	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32252	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2320.240	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-08T00:00:00	CNT7541025	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32253	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77081.890	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-09T00:00:00	CNT7646362	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32254	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1846.470	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-08T00:00:00	CNT7566990	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32255	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114928.390	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-14T00:00:00	CNT7690205	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32256	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-179886.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-08T00:00:00	CNT7709527	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32257	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-116676.540	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-16T00:00:00	CNT7576205	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32258	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41600.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-23T00:00:00	CNT7463340	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32259	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41472.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-26T00:00:00	CNT7639287	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32260	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7.320	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-08T00:00:00	CNT7562767	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32261	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-56.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-11T00:00:00	CNT7463339	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32262	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21294.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-16T00:00:00	CNT7715517	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32263	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-276190.150	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-02T00:00:00	CNT7548716	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32264	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-71.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-16T00:00:00	CNT7652018	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32265	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16300.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-23T00:00:00	CNT7579510	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32266	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18103.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-03T00:00:00	CNT7585255	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32267	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58997.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-15T00:00:00	CNT7556724	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32268	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32269	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-560201.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-12T00:00:00	CNT7630069	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32270	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1125581.220	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-07T00:00:00	CNT7569607	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32271	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-677574.830	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-27T00:00:00	CNT7697934	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32272	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-517946.240	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-09T00:00:00	CNT7667351	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32273	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-137437.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-12T00:00:00	CNT7713480	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32274	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15677.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-19T00:00:00	CNT7730955	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32275	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46877.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-16T00:00:00	CNT7498740	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32276	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	57125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7537928	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32277	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-20T00:00:00	CNT7542896	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32278	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55029.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-11T00:00:00	CNT7475226	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32279	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-138868.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-07T00:00:00	CNT7535348	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32280	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-526212.520	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-17T00:00:00	CNT7652019	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32281	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53464.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-18T00:00:00	CNT7541026	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32282	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-463724.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-15T00:00:00	CNT7670808	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32283	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39255.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-14T00:00:00	CNT7517396	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32284	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	256959.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32285	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-57125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-13T00:00:00	CNT7537929	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32286	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-87062.260	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-02T00:00:00	CNT7724960	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32287	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	197315.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-27T00:00:00	CNT7678400	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32288	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52091.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-14T00:00:00	CNT7539110	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32289	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-08T00:00:00	CNT7642575	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32290	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-421763.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-04T00:00:00	CNT7707440	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32291	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-372194.390	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-21T00:00:00	CNT7522768	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32292	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17566.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-14T00:00:00	CNT7670807	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32293	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	48779.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-26T00:00:00	CNT7735376	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32294	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-356239.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32295	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9592.570	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-02T00:00:00	CNT7705521	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32296	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-249.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-15T00:00:00	CNT7697111	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32297	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-122011.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32298	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-255073.810	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-07T00:00:00	CNT7685826	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32299	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-471248.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-12T00:00:00	CNT7688401	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32300	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	73458.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-18T00:00:00	CNT7692282	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32301	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-876.160	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-08T00:00:00	CNT7456884	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32302	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2370.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-24T00:00:00	CNT7732594	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32303	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136630.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-05T00:00:00	CNT7708586	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32304	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-74500.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-13T00:00:00	CNT7669110	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32305	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1499.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-06T00:00:00	CNT7664836	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32306	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-36600.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-10T00:00:00	CNT7516569	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32307	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	3514.720	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-11T00:00:00	CNT7562768	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32308	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1033924.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-13T00:00:00	CNT7689336	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32309	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24505.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-23T00:00:00	CNT7503752	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32310	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63891.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-17T00:00:00	CNT7499747	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32311	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35882.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-26T00:00:00	CNT7506665	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32312	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51675.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-28T00:00:00	CNT7527475	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32313	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	45015.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7541024	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32314	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28888.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-24T00:00:00	CNT7637399	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32315	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-276691.630	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-11T00:00:00	CNT7554739	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32316	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61620.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-09T00:00:00	CNT7515785	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32317	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67220.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-10T00:00:00	CNT7668216	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32318	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2149.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-08T00:00:00	CNT7708587	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32319	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1920.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-17T00:00:00	CNT7672742	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32320	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-81.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-05T00:00:00	CNT7471760	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32321	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-489959.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-27T00:00:00	CNT7580463	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32322	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171649.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-10T00:00:00	CNT7647265	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32323	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-316177.800	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-07T00:00:00	CNT7513983	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32324	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-460551.230	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-29T00:00:00	CNT7699755	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32325	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-109680.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-03T00:00:00	CNT7490296	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32326	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-174.450	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-19T00:00:00	CNT7641376	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32327	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-819999.970	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-18T00:00:00	CNT7460656	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32328	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-123085.840	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-04T00:00:00	CNT7532472	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32329	Fed Grant Revenue	441000	School Lunch Division	718	-54637.730	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-12T00:00:00	CNT7537046	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32330	Fed Grant Revenue	441000	School Lunch Division	718	-9049841.940	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-21T00:00:00	CNT7482750	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32331	Fed Grant Revenue	441000	School Lunch Division	718	-194926.970	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-06-10T00:00:00	CNT7730985	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32332	Fed Grant Revenue	441000	School Lunch Division	718	-71472.370	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-09T00:00:00	CNT7516619	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32333	Fed Grant Revenue	441000	School Lunch Division	718	1114091.400	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	CNT7629230	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32334	Fed Grant Revenue	441000	School Lunch Division	718	-19866603.560	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-07-29T00:00:00	CNT7467649	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32335	Fed Grant Revenue	441000	School Lunch Division	718	-10.200	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-16T00:00:00	CNT7521937	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32336	Fed Grant Revenue	441000	School Lunch Division	718	-39869464.210	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-21T00:00:00	CNT7577855	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32337	Fed Grant Revenue	441000	School Lunch Division	718	407.550	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-26T00:00:00	CNT7506717	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32338	Fed Grant Revenue	441000	School Lunch Division	718	-14169734.690	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-02T00:00:00	CNT7548801	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32339	Fed Grant Revenue	441000	School Lunch Division	718	888115.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-17T00:00:00	ARD7651772	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32340	Fed Grant Revenue	441000	School Lunch Division	718	-4834627.930	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-20T00:00:00	CNT7521938	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32341	Fed Grant Revenue	441000	School Lunch Division	718	186226.600	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	CNT7500669	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32342	Fed Grant Revenue	441000	School Lunch Division	718	-40912898.470	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-18T00:00:00	CNT7560335	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32343	Fed Grant Revenue	441000	School Lunch Division	718	-305945.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-06T00:00:00	CNT7535394	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32344	Fed Grant Revenue	441000	School Lunch Division	718	-13363638.040	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-02T00:00:00	CNT7534396	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32345	Fed Grant Revenue	441000	School Lunch Division	718	-7012957.190	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-05T00:00:00	CNT7567757	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32346	Fed Grant Revenue	441000	School Lunch Division	718	86614.890	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-22T00:00:00	CNT7503827	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32347	Fed Grant Revenue	441000	School Lunch Division	718	-24348031.760	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-22T00:00:00	CNT7502844	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32348	Fed Grant Revenue	441000	School Lunch Division	718	-8550.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-12T00:00:00	CNT7497085	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32349	Fed Grant Revenue	441000	School Lunch Division	718	-5236.900	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-24T00:00:00	CNT7656959	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32350	Fed Grant Revenue	441000	School Lunch Division	718	-104850.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-24T00:00:00	CNT7657887	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32351	Fed Grant Revenue	441000	School Lunch Division	718	-86614.890	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-06T00:00:00	CNT7473395	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32352	Fed Grant Revenue	441000	School Lunch Division	718	-11904024.660	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-03T00:00:00	CNT7642644	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32353	Fed Grant Revenue	441000	School Lunch Division	718	-5923094.680	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-02T00:00:00	CNT7511226	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32354	Fed Grant Revenue	441000	School Lunch Division	718	560467.310	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-01T00:00:00	CNT7633594	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32355	Fed Grant Revenue	441000	School Lunch Division	718	-55000.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-24T00:00:00	CNT7637479	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32356	Fed Grant Revenue	441000	School Lunch Division	718	1016571.830	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	CNT7633595	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32357	Fed Grant Revenue	441000	School Lunch Division	718	-101225.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-14T00:00:00	CNT7478133	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32358	Fed Grant Revenue	441000	School Lunch Division	718	-34230267.940	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-18T00:00:00	CNT7633596	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32359	Fed Grant Revenue	441000	School Lunch Division	718	-305945.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-04T00:00:00	CNT7624576	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32360	Fed Grant Revenue	441000	School Lunch Division	718	-40676950.060	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-06-18T00:00:00	CNT7721774	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32361	Fed Grant Revenue	441000	School Lunch Division	718	-11608392.580	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	CNT7526632	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32362	Fed Grant Revenue	441000	School Lunch Division	718	-5233615.010	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-03T00:00:00	CNT7490363	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32363	Fed Grant Revenue	441000	School Lunch Division	718	-54588079.980	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-05-19T00:00:00	CNT7693273	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32364	Fed Grant Revenue	441000	School Lunch Division	718	-888115.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-12T00:00:00	ARD7629822	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32365	Fed Grant Revenue	441000	School Lunch Division	718	-49514223.030	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-18T00:00:00	CNT7541105	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32366	Fed Grant Revenue	441000	School Lunch Division	718	-36032623.980	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	CNT7534397	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32367	Fed Grant Revenue	441000	School Lunch Division	718	611891.760	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-01T00:00:00	CNT7624575	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32368	Fed Grant Revenue	441000	School Lunch Division	718	-70618.050	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-20T00:00:00	CNT7577064	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32369	Fed Grant Revenue	441000	School Lunch Division	718	-37071.750	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-21T00:00:00	CNT7543887	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32370	Fed Grant Revenue	441000	School Lunch Division	718	-10752020.750	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-05-07T00:00:00	CNT7685866	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32371	Fed Grant Revenue	441000	School Lunch Division	718	1201.070	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-09T00:00:00	CNT7572479	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32372	Fed Grant Revenue	441000	School Lunch Division	718	-77099.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-09T00:00:00	CNT7494245	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32373	Fed Grant Revenue	441000	School Lunch Division	718	-11929907.340	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-03T00:00:00	CNT7585329	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32374	Fed Grant Revenue	441000	School Lunch Division	718	-10410.080	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-29T00:00:00	CNT7528229	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32375	Fed Grant Revenue	441000	School Lunch Division	718	-30909.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-20T00:00:00	CNT7674953	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32376	Fed Grant Revenue	441000	School Lunch Division	718	-45851387.050	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-18T00:00:00	CNT7652982	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32377	Fed Grant Revenue	441000	School Lunch Division	718	2411.160	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-07T00:00:00	CNT7514059	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32378	Fed Grant Revenue	441000	School Lunch Division	718	-554663.490	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-17T00:00:00	CNT7524745	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32379	Fed Grant Revenue	441000	School Lunch Division	718	-45786753.100	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-17T00:00:00	CNT7672797	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32380	Fed Grant Revenue	441000	School Lunch Division	718	-20055317.590	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-07T00:00:00	CNT7535395	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41432.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8595.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11775.460	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12829.450	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-15T00:00:00	CNT7691078	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2941.430	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-11T00:00:00	CNT7687435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8426.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-04T00:00:00	CNT7624517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6020.350	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32388	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21518.290	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32389	Fed Grant Revenue	441000	Criminal Justice Institute	32	-313.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7449.550	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-02T00:00:00	CNT7584275	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10806.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12638.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-13T00:00:00	CNT7689334	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32393	Fed Grant Revenue	441000	School Lunch Division	718	-6966.840	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-12T00:00:00	CNT7572480	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32394	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10294.100	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24478.480	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32396	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4141.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15202.310	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-06T00:00:00	CNT7568704	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39692.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-05T00:00:00	CNT7567674	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32399	Fed Grant Revenue	441000	School Lunch Division	718	2419.700	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-30T00:00:00	CNT7583302	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8930.730	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-02T00:00:00	CNT7663537	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9669.510	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5939.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-09T00:00:00	CNT7710491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32403	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14953.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17926.710	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32405	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34253.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-04T00:00:00	CNT7683503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32406	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25921.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32407	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37336.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-10T00:00:00	CNT7647260	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32408	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18676.080	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13185.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32410	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17903.570	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-05T00:00:00	CNT7708580	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8197.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10525.360	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14731.370	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-14T00:00:00	CNT7690203	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7513.990	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20693.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48273.570	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4390.740	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-08T00:00:00	CNT7709525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32418	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47332.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32419	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1662.080	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-18T00:00:00	CNT7560036	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8488.380	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14212.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32422	Fed Grant Revenue	441000	School Lunch Division	718	1570.650	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-23T00:00:00	CNT7562898	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42600.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57129.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11675.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-19T00:00:00	CNT7693205	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17971.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6546.370	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12046.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18281.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-21T00:00:00	CNT7577807	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6201.510	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16066.820	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34554.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59528.130	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19730.810	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-28T00:00:00	CNT7698726	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9864.150	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-16T00:00:00	CNT7651103	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3793.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-10T00:00:00	CNT7711373	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32438	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17112.260	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-19T00:00:00	CNT7653855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6611.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-18T00:00:00	CNT7692280	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7954.450	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-21T00:00:00	CNT7695055	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32374.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15084.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-12T00:00:00	CNT7688399	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32443	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18313.870	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10129.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32445	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-20T00:00:00	CNT7655955	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12304.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32447	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24378.790	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32448	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57096.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12419.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23695.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32451	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-09T00:00:00	CNT7494171	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32452	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73532.100	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12727.940	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12147.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4306.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-15T00:00:00	CNT7575256	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15867.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121.840	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-05T00:00:00	CNT7710489	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22011.360	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-183.930	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7824.470	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7767.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24333.580	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6516.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5060.680	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-13T00:00:00	CNT7692278	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62013.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32468	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17400.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14793.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-11T00:00:00	CNT7712486	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14201.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-11T00:00:00	CNT7496067	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21802.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32472	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5118.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30452.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14380.990	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32475	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14333.270	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32476	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23337.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12530.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7990.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5539.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-04T00:00:00	CNT7707437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32481	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94215.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32482	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9373.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4906.640	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32484	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20628.180	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32485	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1951.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32486	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3313.020	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-02T00:00:00	CNT7641375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32487	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32488	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5138.780	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32489	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1515.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-15T00:00:00	CNT7556721	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32490	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-582.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-06T00:00:00	CNT7534330	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32491	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.390	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-12T00:00:00	CNT7689337	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32492	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	219.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-11T00:00:00	CNT7712489	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11803.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-26T00:00:00	CNT7639284	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15832.340	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32496	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-12T00:00:00	CNT7484657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32497	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-480.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-03T00:00:00	CNT7531465	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32498	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-03T00:00:00	CNT7515787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32499	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.300	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-07T00:00:00	CNT7539112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32500	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17314.390	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8460.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-10T00:00:00	CNT7628285	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32502	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4916.880	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-08T00:00:00	CNT7574367	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32504	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29585.950	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-20T00:00:00	CNT7576991	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32505	Fed Grant Revenue	441000	Criminal Justice Institute	32	-249.610	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7674859	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32507	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35355.630	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-22T00:00:00	CNT7695926	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32508	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7064.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12095.720	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32510	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19255.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32511	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-07T00:00:00	CNT7688403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32512	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20216.840	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32513	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21911.010	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32514	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54128.210	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14436.750	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-29T00:00:00	CNT7563859	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5331.380	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-28T00:00:00	CNT7465846	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32517	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-951.680	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40052.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12801.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32520	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29955.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32521	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10995.410	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-05T00:00:00	CNT7710493	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9537.790	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-30T00:00:00	CNT7583242	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32523	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34913.080	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-08T00:00:00	CNT7710494	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17318.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32525	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-309.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-04T00:00:00	CNT7707442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32526	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12888.560	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-18T00:00:00	CNT7721701	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48706.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32528	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.180	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-01T00:00:00	CNT7624519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27075.440	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-261.630	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-02T00:00:00	CNT7568703	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14017.180	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16397.870	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-27T00:00:00	CNT7659591	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32533	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-06T00:00:00	CNT7649179	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8413.010	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32535	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36027.750	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-04T00:00:00	CNT7709529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32536	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-05T00:00:00	CNT7713481	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21454.950	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-30T00:00:00	CNT7660692	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32538	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33539.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-27T00:00:00	CNT7580458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32539	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-30T00:00:00	CNT7566985	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12675.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-12T00:00:00	CNT7630067	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18233.480	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32542	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27015.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7305.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32544	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7084.320	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19800.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32546	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4042.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-12T00:00:00	CNT7572432	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29630.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32548	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6694.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32549	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-340.960	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-11T00:00:00	CNT7496069	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34084.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32551	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-441.880	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-08T00:00:00	CNT7733502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23440.860	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-19T00:00:00	CNT7724957	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13999.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3514.660	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32555	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2923.200	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31955.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32557	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.370	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-11T00:00:00	CNT7476083	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8548.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32559	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18018.770	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32560	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-910.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-04T00:00:00	CNT7532475	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32561	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-70497.140	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2860.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-22T00:00:00	CNT7562762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32563	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15844.270	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32564	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19914.620	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32565	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-537.400	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-13T00:00:00	CNT7689338	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32566	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-06T00:00:00	CNT7514874	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12130.850	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3860.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32569	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-155.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6167.550	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32571	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5180.970	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-09T00:00:00	CNT7736116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32572	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-02T00:00:00	CNT7667352	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32573	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5124.130	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-15T00:00:00	CNT7714538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32574	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31942.530	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32575	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-26T00:00:00	CNT7510150	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32576	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18617.290	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32577	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7641377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32578	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29000.640	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32579	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	50.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-24T00:00:00	CNT7637402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32580	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-18T00:00:00	CNT7560535	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32581	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3545.780	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32582	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21792.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32583	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.420	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-22T00:00:00	CNT7484660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32584	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-275.770	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-10T00:00:00	CNT7628292	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32585	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7552.550	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-22T00:00:00	CNT7485504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46943.730	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32587	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6948.330	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8678.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32589	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8835.310	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32590	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-486.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-28T00:00:00	CNT7698732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2608.640	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-05T00:00:00	CNT7709575	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.790	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-05T00:00:00	CNT7626385	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32593	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.680	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-17T00:00:00	CNT7678401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32594	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	11.970	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32595	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-241.530	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-16T00:00:00	CNT7718937	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32596	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3939.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-30T00:00:00	CNT7661556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32597	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-18T00:00:00	CNT7697113	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32598	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4869.960	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1976.470	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32600	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-302.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-18T00:00:00	CNT7721706	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32601	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66692.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-423.570	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32603	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-585.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-14T00:00:00	CNT7670811	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161192.290	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-03T00:00:00	CNT7585323	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32605	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.330	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-15T00:00:00	CNT7459914	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32606	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.130	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-24T00:00:00	CNT7681355	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4226.420	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32608	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-23T00:00:00	CNT7638374	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32609	Fed Grant Revenue	441000	Dept of Workforce Development	510	-767.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32610	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3606.400	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8189.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-04T00:00:00	CNT7708647	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3415.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32613	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.890	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-23T00:00:00	CNT7484661	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32614	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25981.780	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-18T00:00:00	CNT7724963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32615	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7501534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32616	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-14T00:00:00	CNT7501533	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32617	Fed Grant Revenue	441000	Dept of Workforce Development	510	-587.400	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.280	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-24T00:00:00	CNT7567678	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32619	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-153.910	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7642576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32620	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2666.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-11T00:00:00	CNT7688447	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47406.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-15T00:00:00	CNT7670880	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32622	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4798.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32623	Fed Grant Revenue	441000	Dept of Workforce Development	510	36530.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-23T00:00:00	CNT7524737	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32624	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-240.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7503755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2254.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32626	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-455.720	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32627	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30533.940	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32628	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.880	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-21T00:00:00	CNT7461568	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32629	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-12T00:00:00	CNT7497034	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32630	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2725.280	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32631	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32632	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-18T00:00:00	CNT7654771	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32633	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15999.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2617.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-09T00:00:00	CNT7449920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32635	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24456.280	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32636	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-19T00:00:00	CNT7654772	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11877.510	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32638	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9979.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1917.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32640	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40377.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32641	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-04T00:00:00	CNT7688402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8125.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-21T00:00:00	CNT7522828	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32643	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7644122	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32644	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-248.950	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7499748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32645	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25161.920	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-04T00:00:00	CNT7683510	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32647	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.610	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-23T00:00:00	CNT7658721	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.300	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-27T00:00:00	CNT7660696	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32649	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-805.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-12T00:00:00	CNT7669111	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	805.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-12T00:00:00	CNT7668286	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-735.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-08T00:00:00	CNT7710528	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32652	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.910	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2945.170	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.760	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-19T00:00:00	CNT7560536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32655	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-219.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-29T00:00:00	CNT7699756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32656	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-217.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-24T00:00:00	CNT7544786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32657	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-10T00:00:00	CNT7650192	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32658	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	219.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-19T00:00:00	CNT7724964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32659	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-143.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32660	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133116.100	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-04T00:00:00	CNT7624568	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32661	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5718.530	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32662	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.760	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7488406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32663	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212.860	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32664	Fed Grant Revenue	441000	Dept of Workforce Development	510	-769.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32665	Fed Grant Revenue	441000	Dept of Workforce Development	510	-576.140	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29399.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32667	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2268.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32668	Fed Grant Revenue	441000	Natural Resources	300	-64.350	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32669	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345.040	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-18T00:00:00	CNT7657881	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32670	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32671	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3449.250	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32672	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26815.880	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32673	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-19T00:00:00	CNT7697993	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32674	Fed Grant Revenue	441000	Natural Resources	300	-18330.660	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32675	Fed Grant Revenue	441000	Dept of Workforce Development	510	-704.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32676	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70076.580	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32677	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.850	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-30T00:00:00	CNT7732654	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32678	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300168.620	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32679	Fed Grant Revenue	441000	Dept of Workforce Development	510	-833.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-19T00:00:00	CNT7693260	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32680	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13203.700	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32681	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5861.830	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-18T00:00:00	CNT7460705	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32682	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63504.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-750.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-18T00:00:00	CNT7692337	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32684	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40740.860	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-17T00:00:00	CNT7633588	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32685	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19609.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32686	Fed Grant Revenue	441000	Dept of Workforce Development	510	-796172.770	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-26T00:00:00	CNT7506713	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32687	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1686.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32688	Fed Grant Revenue	441000	Dept of Workforce Development	510	-391.090	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32689	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15660.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-21T00:00:00	CNT7461626	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32690	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99061.330	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32691	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32692	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2714.830	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32693	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6175.590	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-18T00:00:00	CNT7479923	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32694	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.160	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188473.610	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-28T00:00:00	CNT7698773	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32696	Fed Grant Revenue	441000	Natural Resources	300	-2127.030	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32697	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22443.750	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32698	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29358.910	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-02T00:00:00	CNT7705598	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32699	Fed Grant Revenue	441000	Natural Resources	300	-5540.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32700	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42750.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-27T00:00:00	CNT7697995	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32701	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4577.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32702	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36530.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-20T00:00:00	CNT7481818	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32703	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4397.780	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32704	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32705	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.420	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-31T00:00:00	CNT7705596	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32706	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230.900	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32707	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269806.880	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32708	Fed Grant Revenue	441000	Natural Resources	300	-14745.740	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32709	Fed Grant Revenue	441000	Dept of Workforce Development	510	-704.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32710	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2352.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-847.500	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32712	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32113.290	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32713	Fed Grant Revenue	441000	Dept of Workforce Development	510	-254815.820	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32714	Fed Grant Revenue	441000	Natural Resources	300	-1829.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-891.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32716	Fed Grant Revenue	441000	Dept of Workforce Development	510	869374.190	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-25T00:00:00	CNT7505743	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-568.810	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-342.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-30T00:00:00	CNT7683568	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-715.900	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4623.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32721	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153.870	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-31T00:00:00	CNT7705276	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32722	Fed Grant Revenue	441000	Natural Resources	300	-1314.480	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-08T00:00:00	CNT7724983	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32723	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3135.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32724	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195.160	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32725	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5674.760	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32726	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.650	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-25T00:00:00	CNT7733565	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32727	Fed Grant Revenue	441000	Natural Resources	300	-3950.100	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32728	Fed Grant Revenue	441000	Natural Resources	300	-3602.800	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32729	Fed Grant Revenue	441000	Natural Resources	300	-2824.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32730	Fed Grant Revenue	441000	Natural Resources	300	86.380	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32731	Fed Grant Revenue	441000	Natural Resources	300	-140.280	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32732	Fed Grant Revenue	441000	Natural Resources	300	-24688.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32733	Fed Grant Revenue	441000	Natural Resources	300	-4136.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32734	Fed Grant Revenue	441000	Natural Resources	300	-68.180	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32735	Fed Grant Revenue	441000	Natural Resources	300	-33180.020	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32736	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-28T00:00:00	CNT7468840	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32737	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-22T00:00:00	CNT7567011	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32738	Fed Grant Revenue	441000	Natural Resources	300	-2055.890	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32739	Fed Grant Revenue	441000	Natural Resources	300	-2370.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-24T00:00:00	CNT7733526	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32740	Fed Grant Revenue	441000	Natural Resources	300	-373.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32741	Fed Grant Revenue	441000	Natural Resources	300	-31333.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32742	Fed Grant Revenue	441000	Natural Resources	300	-104.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32743	Fed Grant Revenue	441000	Natural Resources	300	-5.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32744	Fed Grant Revenue	441000	Natural Resources	300	-2127.070	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32745	Fed Grant Revenue	441000	Natural Resources	300	-8588.210	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32746	Fed Grant Revenue	441000	Natural Resources	300	-409.680	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32747	Fed Grant Revenue	441000	Natural Resources	300	-2764.790	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32748	Fed Grant Revenue	441000	Library	730	576.990	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-01T00:00:00	CNT7624577	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32749	Fed Grant Revenue	441000	Natural Resources	300	-131.650	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-06T00:00:00	CNT7476992	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32750	Fed Grant Revenue	441000	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32751	Fed Grant Revenue	441000	Natural Resources	300	-168.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32752	Fed Grant Revenue	441000	Natural Resources	300	-4384.580	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-16T00:00:00	CNT7530409	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32753	Fed Grant Revenue	441000	Natural Resources	300	-33746.010	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32754	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-16T00:00:00	CNT7732611	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32755	Fed Grant Revenue	441000	Natural Resources	300	-19353.950	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32756	Fed Grant Revenue	441000	Natural Resources	300	-12169.500	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32757	Fed Grant Revenue	441000	Natural Resources	300	-118.110	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32758	Fed Grant Revenue	441000	Natural Resources	300	-31764.200	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32759	Fed Grant Revenue	441000	Natural Resources	300	-1825.140	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32760	Fed Grant Revenue	441000	Natural Resources	300	-311.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-11T00:00:00	CNT7567010	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32761	Fed Grant Revenue	441000	Natural Resources	300	-16539.320	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32762	Fed Grant Revenue	441000	Natural Resources	300	-7175.430	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32763	Fed Grant Revenue	441000	Natural Resources	300	-5048.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-02T00:00:00	CNT7467722	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32764	Fed Grant Revenue	441000	Natural Resources	300	-6973.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32765	Fed Grant Revenue	441000	Natural Resources	300	-2088.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32766	Fed Grant Revenue	441000	Natural Resources	300	-38964.160	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-10T00:00:00	CNT7712503	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32767	Fed Grant Revenue	441000	Natural Resources	300	-53040.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32768	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-20T00:00:00	CNT7681371	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32769	Fed Grant Revenue	441000	Natural Resources	300	-30092.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32770	Fed Grant Revenue	441000	Natural Resources	300	-2469.690	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32771	Fed Grant Revenue	441000	Library	730	-12050.300	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-08T00:00:00	CNT7567758	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32772	Fed Grant Revenue	441000	Natural Resources	300	-2660.550	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32773	Fed Grant Revenue	441000	Natural Resources	300	-8029.220	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32774	Fed Grant Revenue	441000	Natural Resources	300	2024.740	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32775	Fed Grant Revenue	441000	Natural Resources	300	-14355.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32776	Fed Grant Revenue	441000	Natural Resources	300	-1953.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32777	Fed Grant Revenue	441000	Natural Resources	300	-5306.050	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-02T00:00:00	CNT7491237	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32778	Fed Grant Revenue	441000	Natural Resources	300	-131.650	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32779	Fed Grant Revenue	441000	Natural Resources	300	-9510.450	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-09T00:00:00	CNT7496084	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32780	Fed Grant Revenue	441000	Natural Resources	300	-29526.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32781	Fed Grant Revenue	441000	Natural Resources	300	-135.480	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-27T00:00:00	CNT7659603	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32782	Fed Grant Revenue	441000	Natural Resources	300	-10045.800	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32783	Fed Grant Revenue	441000	Natural Resources	300	-1592.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32784	Fed Grant Revenue	441000	Natural Resources	300	-5950.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32785	Fed Grant Revenue	441000	Natural Resources	300	-6691.470	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32786	Fed Grant Revenue	441000	Natural Resources	300	-437.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32787	Fed Grant Revenue	441000	Natural Resources	300	-10539.680	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32788	Fed Grant Revenue	441000	Natural Resources	300	-119.790	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32789	Fed Grant Revenue	441000	Natural Resources	300	-5291.290	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-28T00:00:00	CNT7530414	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32790	Fed Grant Revenue	441000	Natural Resources	300	-19500.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32791	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-28T00:00:00	CNT7699769	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32792	Fed Grant Revenue	441000	Natural Resources	300	-1275.820	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32793	Fed Grant Revenue	441000	Natural Resources	300	-175.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32794	Fed Grant Revenue	441000	Natural Resources	300	-17575.130	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-07T00:00:00	CNT7476103	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32795	Fed Grant Revenue	441000	Natural Resources	300	-18.410	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32796	Fed Grant Revenue	441000	Natural Resources	300	-7444.120	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32797	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32798	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32799	Fed Grant Revenue	441000	Natural Resources	300	-49542.280	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-23T00:00:00	CNT7579521	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32800	Fed Grant Revenue	441000	Natural Resources	300	-125.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32801	Fed Grant Revenue	441000	Natural Resources	300	-15012.180	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32802	Fed Grant Revenue	441000	Library	730	-128.600	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-17T00:00:00	CNT7652078	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32803	Fed Grant Revenue	441000	Library	730	-180.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-19T00:00:00	CNT7695994	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32804	Fed Grant Revenue	441000	Library	730	-150.530	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-03T00:00:00	CNT7514063	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32805	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-03T00:00:00	CNT7585330	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32806	Fed Grant Revenue	441000	Library	730	-66806.060	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-02T00:00:00	CNT7456934	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32807	Fed Grant Revenue	441000	Library	730	-265.970	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-22T00:00:00	CNT7483670	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32808	Fed Grant Revenue	441000	Library	730	48.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-05T00:00:00	CNT7492407	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32809	Fed Grant Revenue	441000	Library	730	-158.620	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-12T00:00:00	CNT7539175	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32810	Fed Grant Revenue	441000	Library	730	-5273.650	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-15T00:00:00	CNT7676695	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32811	Fed Grant Revenue	441000	Library	730	-0.780	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-14T00:00:00	CNT7539176	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32812	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-29T00:00:00	CNT7699838	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32813	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-15T00:00:00	CNT7715609	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32814	Fed Grant Revenue	441000	Library	730	-750.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-10T00:00:00	CNT7536238	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32815	Fed Grant Revenue	441000	Library	730	-57.510	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-16T00:00:00	CNT7671709	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32816	Fed Grant Revenue	441000	Library	730	-66202.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7527542	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32817	Fed Grant Revenue	441000	Library	730	5900.280	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-05T00:00:00	CNT7644181	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32818	Fed Grant Revenue	441000	Library	730	-1100000.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-20T00:00:00	CNT7542965	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32819	Fed Grant Revenue	441000	Library	730	-265.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-02T00:00:00	CNT7548803	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32820	Fed Grant Revenue	441000	Library	730	-7.760	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-15T00:00:00	CNT7479016	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32821	Fed Grant Revenue	441000	Library	730	-850.860	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-08T00:00:00	CNT7456935	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32822	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-23T00:00:00	CNT7657888	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32823	Fed Grant Revenue	441000	Library	730	-3121.640	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-02T00:00:00	CNT7641440	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32824	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-04T00:00:00	CNT7493333	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32825	Fed Grant Revenue	441000	Library	730	-265.830	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-04T00:00:00	CNT7532587	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32826	Fed Grant Revenue	441000	Library	730	-4597.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-04T00:00:00	CNT7627422	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.610	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32828	Fed Grant Revenue	441000	Library	730	-5185.270	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7528231	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32829	Fed Grant Revenue	441000	Library	730	-74715.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-08T00:00:00	CNT7474262	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32830	Fed Grant Revenue	441000	Library	730	-4820.070	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-14T00:00:00	CNT7541109	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32831	Fed Grant Revenue	441000	Library	730	-162.710	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-04T00:00:00	CNT7541108	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32832	Fed Grant Revenue	441000	Library	730	-95.310	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-31T00:00:00	CNT7661621	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32833	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7625423	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32834	Fed Grant Revenue	441000	Library	730	-803.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-29T00:00:00	CNT7511228	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32835	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-02T00:00:00	CNT7489475	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32836	Fed Grant Revenue	441000	Library	730	-12000.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-23T00:00:00	CNT7676696	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200311.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32838	Fed Grant Revenue	441000	Library	730	-2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-23T00:00:00	CNT7524747	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32839	Fed Grant Revenue	441000	Library	730	-177.900	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-10T00:00:00	CNT7449967	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32840	Fed Grant Revenue	441000	Library	730	-2884.740	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-02T00:00:00	CNT7511229	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32841	Fed Grant Revenue	441000	Library	730	-5.150	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-27T00:00:00	CNT7526633	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32842	Fed Grant Revenue	441000	Library	730	-803.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-14T00:00:00	CNT7528230	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32843	Fed Grant Revenue	441000	Library	730	-76.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7531536	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32844	Fed Grant Revenue	441000	Library	730	-270.120	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-21T00:00:00	CNT7461633	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32845	Fed Grant Revenue	441000	Library	730	-525.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-13T00:00:00	CNT7670892	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32846	Fed Grant Revenue	441000	Library	730	-38.970	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-18T00:00:00	CNT7732658	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32847	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-02T00:00:00	CNT7567046	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32848	Fed Grant Revenue	441000	Library	730	-3006.660	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-22T00:00:00	CNT7695996	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32849	Fed Grant Revenue	441000	Library	730	-1.560	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-10T00:00:00	CNT7711456	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32850	Fed Grant Revenue	441000	Library	730	-10560.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-10T00:00:00	CNT7535999	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32851	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-12T00:00:00	CNT7572481	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32852	Fed Grant Revenue	441000	Library	730	-954.210	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-30T00:00:00	CNT7530461	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32853	Fed Grant Revenue	441000	Library	730	-146.020	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-31T00:00:00	CNT7531538	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32854	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-05T00:00:00	CNT7551420	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32855	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-31T00:00:00	CNT7530462	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32856	Fed Grant Revenue	441000	Library	730	-215.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7584332	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32857	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-02T00:00:00	CNT7644179	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32858	Fed Grant Revenue	441000	Library	730	-5067.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-16T00:00:00	CNT7560518	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32859	Fed Grant Revenue	441000	Library	730	-4983.550	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-07T00:00:00	CNT7476158	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32860	Fed Grant Revenue	441000	Library	730	-4472.080	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-05T00:00:00	CNT7646406	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32861	Fed Grant Revenue	441000	Library	730	-59016.040	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-13T00:00:00	CNT7578749	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3668.940	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-08T00:00:00	CNT7571612	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32863	Fed Grant Revenue	441000	Library	730	2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-29T00:00:00	CNT7528233	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32864	Fed Grant Revenue	441000	Library	730	-293075.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7522838	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32865	Fed Grant Revenue	441000	Library	730	-14220.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-24T00:00:00	CNT7732659	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32866	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-13T00:00:00	CNT7633599	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32867	Fed Grant Revenue	441000	Library	730	-144.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-17T00:00:00	CNT7672800	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32868	Fed Grant Revenue	441000	Library	730	-195.230	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-15T00:00:00	CNT7518319	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32869	Fed Grant Revenue	441000	Library	730	-3.900	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-19T00:00:00	CNT7653906	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32870	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-09T00:00:00	CNT7669163	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32871	Fed Grant Revenue	441000	Library	730	-36.510	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-17T00:00:00	CNT7459957	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32872	Fed Grant Revenue	441000	Library	730	-2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-23T00:00:00	CNT7528232	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32873	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-11T00:00:00	CNT7560517	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32874	Fed Grant Revenue	441000	Library	730	-525.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-25T00:00:00	CNT7736141	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32875	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-14T00:00:00	CNT7698003	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32876	Fed Grant Revenue	441000	Library	730	-345.940	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-29T00:00:00	CNT7565978	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32877	Fed Grant Revenue	441000	Library	730	-279.400	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-17T00:00:00	CNT7633600	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32878	Fed Grant Revenue	441000	Library	730	-5054.790	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-09T00:00:00	CNT7714601	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32879	Fed Grant Revenue	441000	Library	730	-51067.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-17T00:00:00	CNT7543888	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32881	Fed Grant Revenue	441000	Library	730	-5256.160	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-07T00:00:00	CNT7686548	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32882	Fed Grant Revenue	441000	Library	730	-5695.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-25T00:00:00	CNT7465901	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32883	Fed Grant Revenue	441000	Library	730	-57.260	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-18T00:00:00	CNT7500671	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32884	Fed Grant Revenue	441000	Library	730	-206.090	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-02T00:00:00	CNT7490365	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32885	Fed Grant Revenue	441000	Library	730	-6.370	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-12T00:00:00	CNT7630117	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32886	Fed Grant Revenue	441000	Library	730	-296.380	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-23T00:00:00	CNT7463397	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32888	Fed Grant Revenue	441000	Library	730	-1950.490	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-26T00:00:00	CNT7546425	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32889	Fed Grant Revenue	441000	Library	730	-2126.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-13T00:00:00	CNT7573540	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32890	Fed Grant Revenue	441000	Library	730	-26.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-13T00:00:00	CNT7650240	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32891	Fed Grant Revenue	441000	Library	730	-782.600	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-24T00:00:00	CNT7464092	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32892	Fed Grant Revenue	441000	Library	730	-4785.440	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-20T00:00:00	CNT7481825	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32893	Fed Grant Revenue	441000	Library	730	-254.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-18T00:00:00	CNT7633601	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32894	Fed Grant Revenue	441000	Library	730	71.020	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-06T00:00:00	CNT7664884	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32895	Fed Grant Revenue	441000	Library	730	-3125.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-03T00:00:00	CNT7644180	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32896	Fed Grant Revenue	441000	Library	730	-322.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7624578	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32897	Fed Grant Revenue	441000	Library	730	-5.470	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-16T00:00:00	CNT7576252	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-29T00:00:00	CNT7529354	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5338.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.740	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5505.250	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-23T00:00:00	CNT7580500	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-02T00:00:00	CNT7641405	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-06T00:00:00	CNT7670844	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.370	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.080	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-18T00:00:00	CNT7464057	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32912	Fed Grant Revenue	441000	Indiana Dept of Health	400	105282.160	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-29T00:00:00	CNT7705559	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-22T00:00:00	CNT7697138	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.390	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16601.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245589.910	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6527.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.020	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-02T00:00:00	CNT7706596	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32922	Fed Grant Revenue	441000	Indiana Dept of Health	400	3609.770	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32923	Fed Grant Revenue	441000	Indiana Dept of Health	400	38263.720	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11243.390	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-566.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-23T00:00:00	CNT7563883	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-972.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176.320	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205.280	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-07T00:00:00	CNT7574403	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7340.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-12T00:00:00	CNT7541066	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.820	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.700	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.340	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.060	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-25T00:00:00	CNT7464842	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.990	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-15T00:00:00	CNT7521907	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32941	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-20T00:00:00	CNT7580498	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-707.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-02T00:00:00	CNT7490329	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32943	Fed Grant Revenue	441000	Indiana Dept of Health	400	6139.490	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-20T00:00:00	ARD7521633	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6203.500	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.810	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-16T00:00:00	CNT7577015	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32947	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-14T00:00:00	CNT7519181	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3096.860	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-11T00:00:00	CNT7688421	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7114.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.070	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32953	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-15T00:00:00	CNT7692308	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1207.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.620	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1991.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.220	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.640	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-05T00:00:00	CNT7709552	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.160	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329.370	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-458.250	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2993.430	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11468.050	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.700	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.630	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-28T00:00:00	CNT7488429	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.930	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-02T00:00:00	CNT7666473	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-516.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6139.490	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.220	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.890	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32978	Fed Grant Revenue	441000	Indiana Dept of Health	400	26652.740	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-23T00:00:00	CNT7733537	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22700.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.720	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-21T00:00:00	CNT7483632	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32982	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-08T00:00:00	CNT7574367	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4578.080	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-14T00:00:00	CNT7480866	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.270	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-15T00:00:00	CNT7479900	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36009.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32987	Fed Grant Revenue	441000	Indiana Dept of Health	400	446.680	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499.830	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11342.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.500	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-30T00:00:00	CNT7585289	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-14T00:00:00	CNT7527498	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.730	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.910	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.280	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-18T00:00:00	CNT7694097	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.920	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-20T00:00:00	CNT7636535	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.180	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4423.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33002	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-11T00:00:00	CNT7556754	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-783.940	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-01T00:00:00	CNT7546471	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-16T00:00:00	CNT7560058	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-07T00:00:00	CNT7666474	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-02T00:00:00	CNT7624538	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149.360	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-12T00:00:00	ARD7629803	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.270	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.040	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.380	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33012	Fed Grant Revenue	441000	Indiana Dept of Health	400	49008.970	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-12T00:00:00	ARD7688121	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3262.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33014	Fed Grant Revenue	441000	Indiana Dept of Health	400	129.970	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2370.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-575.540	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7552268	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38500.260	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33018	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-05T00:00:00	CNT7570652	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33019	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3833.150	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33020	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47166.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33021	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-385.060	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-11T00:00:00	CNT7496069	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33022	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6711.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33023	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-637.690	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33024	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.160	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-14T00:00:00	CNT7505654	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33025	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-16T00:00:00	CNT7633518	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33026	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14780.780	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18541.440	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33028	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4763.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-05T00:00:00	CNT7710493	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16896.290	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33030	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3895.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33031	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3776.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-22T00:00:00	CNT7485504	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33032	Fed Grant Revenue	441000	Economic Development Corp	260	-26444.470	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-08T00:00:00	CNT7494192	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33033	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	10.320	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33034	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-191.160	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-24T00:00:00	CNT7681355	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33035	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-398.190	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-10T00:00:00	CNT7628292	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33036	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-30T00:00:00	CNT7510151	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33037	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.420	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-22T00:00:00	CNT7484660	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33038	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-267.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-18T00:00:00	CNT7566991	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33039	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.740	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-07T00:00:00	CNT7543823	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33040	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.590	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33041	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16741.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33042	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.320	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-20T00:00:00	CNT7640359	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33043	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.470	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-04T00:00:00	CNT7688402	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33044	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-02T00:00:00	CNT7511922	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5716.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33046	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.030	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-23T00:00:00	CNT7465847	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33047	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11892.510	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33048	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3307.480	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33049	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.140	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-27T00:00:00	CNT7660696	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33050	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	27669.070	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-21T00:00:00	CNT7462464	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33051	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-343.390	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-24T00:00:00	CNT7544786	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33052	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-23T00:00:00	CNT7582264	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33053	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.720	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-14T00:00:00	CNT7691080	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33054	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9311.620	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33055	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-19T00:00:00	CNT7562769	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33056	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.660	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-21T00:00:00	CNT7697114	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33057	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1126.200	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-09T00:00:00	CNT7736116	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33058	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-488.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-13T00:00:00	CNT7689338	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33059	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	198.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-11T00:00:00	CNT7712489	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33060	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-295.570	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-19T00:00:00	CNT7560536	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33061	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19197.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33062	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.630	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-04T00:00:00	CNT7494179	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33063	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-294.810	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33064	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16194.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33065	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-114.150	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-28T00:00:00	CNT7698732	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33066	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-501.960	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-09T00:00:00	CNT7494180	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33067	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32919.460	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33068	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-167.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-09T00:00:00	CNT7631710	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33069	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56.720	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-16T00:00:00	CNT7718937	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33070	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8713.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-18T00:00:00	CNT7724963	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33071	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-204.970	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-18T00:00:00	CNT7721706	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33072	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-512.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33073	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-198.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-29T00:00:00	CNT7699756	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33074	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-147.830	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33075	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.530	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-21T00:00:00	CNT7524661	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33076	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.360	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-04T00:00:00	CNT7553848	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33077	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.740	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-15T00:00:00	CNT7459914	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33078	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-02T00:00:00	CNT7494178	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33079	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9683.020	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33080	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-123.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33081	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17985.240	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33082	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8766.970	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33083	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-246.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-17T00:00:00	CNT7499748	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33084	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.630	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-03T00:00:00	CNT7644123	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33085	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.530	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-05T00:00:00	CNT7733501	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33086	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-14T00:00:00	CNT7484659	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33087	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2195.650	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33088	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	198.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-19T00:00:00	CNT7724964	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33089	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-04T00:00:00	CNT7707442	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33090	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-23T00:00:00	CNT7676649	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33091	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-11T00:00:00	CNT7501531	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33092	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3667.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-04T00:00:00	CNT7709529	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33093	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2720.840	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-08T00:00:00	CNT7710494	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33094	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.090	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-18T00:00:00	CNT7560535	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33095	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17082.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33096	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-128.460	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-23T00:00:00	CNT7484661	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33097	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6750.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33098	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53.860	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-23T00:00:00	CNT7658721	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33099	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-131.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-09T00:00:00	CNT7710495	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33100	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-60.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-15T00:00:00	CNT7718936	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33101	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27902.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33102	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19077.140	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33103	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-639.280	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-16T00:00:00	CNT7558048	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33104	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-04T00:00:00	CNT7626384	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33105	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7961.060	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33106	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-154.470	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3160.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-24T00:00:00	CNT7732596	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33108	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-71.990	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-10T00:00:00	CNT7714542	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33109	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-06T00:00:00	CNT7539111	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33110	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-23T00:00:00	CNT7524662	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33111	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4099.180	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33112	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14695.640	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33113	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.800	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-12T00:00:00	CNT7501532	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33114	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33115	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-11T00:00:00	CNT7560042	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33116	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-132.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-17T00:00:00	CNT7678401	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33117	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.880	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-03T00:00:00	CNT7497033	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33118	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28753.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33119	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.070	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-14T00:00:00	CNT7501533	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33120	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-10T00:00:00	CNT7523690	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33121	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-04T00:00:00	CNT7683510	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33122	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-02T00:00:00	CNT7567679	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33123	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-131.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33124	Fed Grant Revenue	441000	Economic Development Corp	260	-60.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-26T00:00:00	CNT7546387	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33125	Fed Grant Revenue	441000	Economic Development Corp	260	-194977.030	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-21T00:00:00	CNT7543839	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33126	Fed Grant Revenue	441000	Economic Development Corp	260	-7750.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-04T00:00:00	CNT7624530	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33127	Fed Grant Revenue	441000	Economic Development Corp	260	-42.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-06T00:00:00	CNT7472561	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33128	Fed Grant Revenue	441000	Economic Development Corp	260	-20880.980	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-19T00:00:00	CNT7480855	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33129	Fed Grant Revenue	441000	Economic Development Corp	260	-8180.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33130	Fed Grant Revenue	441000	Transportation	800	-150349.290	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-08T00:00:00	CNT7570703	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33131	Fed Grant Revenue	441000	Economic Development Corp	260	-5369.940	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-28T00:00:00	CNT7465855	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33132	Fed Grant Revenue	441000	Economic Development Corp	260	-6453.590	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-14T00:00:00	CNT7456893	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33133	Fed Grant Revenue	441000	Economic Development Corp	260	-34273.530	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-18T00:00:00	CNT7633537	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33134	Fed Grant Revenue	441000	Economic Development Corp	260	-39719.030	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-30T00:00:00	CNT7583257	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33135	Fed Grant Revenue	441000	Economic Development Corp	260	-1131.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-12T00:00:00	CNT7555704	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33136	Fed Grant Revenue	441000	Economic Development Corp	260	-615.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-07T00:00:00	CNT7665619	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33137	Fed Grant Revenue	441000	Economic Development Corp	260	-534.150	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-26T00:00:00	CNT7639297	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33138	Fed Grant Revenue	441000	Economic Development Corp	260	1027.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-15T00:00:00	CNT7692293	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33139	Fed Grant Revenue	441000	Economic Development Corp	260	-106624.210	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-16T00:00:00	CNT7631721	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33140	Fed Grant Revenue	441000	Economic Development Corp	260	-819.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-02T00:00:00	CNT7641389	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33141	Fed Grant Revenue	441000	Economic Development Corp	260	-2973.570	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-06T00:00:00	CNT7568718	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33142	Fed Grant Revenue	441000	Economic Development Corp	260	-7450.360	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-17T00:00:00	CNT7499759	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33143	Fed Grant Revenue	441000	Economic Development Corp	260	-16157.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-16T00:00:00	CNT7558063	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33144	Fed Grant Revenue	441000	Economic Development Corp	260	16301.440	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-06T00:00:00	CNT7626393	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33145	Fed Grant Revenue	441000	Economic Development Corp	260	-10805.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-27T00:00:00	CNT7697945	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33146	Fed Grant Revenue	441000	Economic Development Corp	260	-2265.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-11T00:00:00	CNT7712500	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33147	Fed Grant Revenue	441000	Economic Development Corp	260	-2875.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-05T00:00:00	CNT7708603	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33148	Fed Grant Revenue	441000	Economic Development Corp	260	-32.510	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-19T00:00:00	CNT7638382	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33149	Fed Grant Revenue	441000	Economic Development Corp	260	-60274.140	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-03T00:00:00	CNT7642592	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33150	Fed Grant Revenue	441000	Economic Development Corp	260	-529.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-23T00:00:00	CNT7655909	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33151	Fed Grant Revenue	441000	Economic Development Corp	260	-750.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-15T00:00:00	CNT7705542	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33152	Fed Grant Revenue	441000	Economic Development Corp	260	-6149.640	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-23T00:00:00	CNT7562802	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33153	Fed Grant Revenue	441000	Economic Development Corp	260	4539.660	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-05T00:00:00	CNT7567688	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33154	Fed Grant Revenue	441000	Economic Development Corp	260	-669.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-15T00:00:00	CNT7458852	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33155	Fed Grant Revenue	441000	Economic Development Corp	260	-13.230	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-04T00:00:00	CNT7707452	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33156	Fed Grant Revenue	441000	Economic Development Corp	260	-1250.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-24T00:00:00	CNT7677531	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33157	Fed Grant Revenue	441000	Economic Development Corp	260	-58448.050	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-25T00:00:00	CNT7545406	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33158	Fed Grant Revenue	441000	Economic Development Corp	260	-54.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-31T00:00:00	CNT7468837	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33159	Fed Grant Revenue	441000	Economic Development Corp	260	-18655.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-11T00:00:00	CNT7496081	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33160	Fed Grant Revenue	441000	Economic Development Corp	260	-2020.770	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-25T00:00:00	CNT7464837	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33161	Fed Grant Revenue	441000	Transportation	800	-68674.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-08T00:00:00	CNT7474264	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33162	Fed Grant Revenue	441000	Economic Development Corp	260	-42.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-07T00:00:00	CNT7535356	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33163	Fed Grant Revenue	441000	Economic Development Corp	260	-1580.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-24T00:00:00	CNT7732607	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33164	Fed Grant Revenue	441000	Economic Development Corp	260	-12888.540	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-17T00:00:00	CNT7633536	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33165	Fed Grant Revenue	441000	Economic Development Corp	260	-2565.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-16T00:00:00	CNT7671677	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33166	Fed Grant Revenue	441000	Economic Development Corp	260	-13061.050	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-31T00:00:00	CNT7564979	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33167	Fed Grant Revenue	441000	Economic Development Corp	260	-0.360	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-18T00:00:00	CNT7637422	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33168	Fed Grant Revenue	441000	Economic Development Corp	260	-50.180	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-02T00:00:00	CNT7731739	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33169	Fed Grant Revenue	441000	Economic Development Corp	260	-4184.630	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-12T00:00:00	CNT7476099	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33170	Fed Grant Revenue	441000	Economic Development Corp	260	-37283.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-19T00:00:00	CNT7634429	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33171	Fed Grant Revenue	441000	Economic Development Corp	260	-8207.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-09T00:00:00	CNT7646372	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33172	Fed Grant Revenue	441000	Economic Development Corp	260	-242654.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-23T00:00:00	CNT7463347	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33173	Fed Grant Revenue	441000	Economic Development Corp	260	-2161.620	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-27T00:00:00	CNT7526568	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33174	Fed Grant Revenue	441000	Transportation	800	-62168.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-04T00:00:00	CNT7707483	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33175	Fed Grant Revenue	441000	Economic Development Corp	260	-590.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-10T00:00:00	CNT7647289	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33176	Fed Grant Revenue	441000	Economic Development Corp	260	-36000.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-22T00:00:00	CNT7502803	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33177	Fed Grant Revenue	441000	Economic Development Corp	260	-139724.020	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-09T00:00:00	CNT7494193	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33178	Fed Grant Revenue	441000	Economic Development Corp	260	-21349.090	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-04T00:00:00	CNT7643265	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33179	Fed Grant Revenue	441000	Economic Development Corp	260	-315.990	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-05T00:00:00	CNT7711394	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33180	Fed Grant Revenue	441000	Economic Development Corp	260	-3391.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-13T00:00:00	CNT7650198	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33181	Fed Grant Revenue	441000	Economic Development Corp	260	-80384.600	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-20T00:00:00	CNT7635492	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33182	Fed Grant Revenue	441000	Economic Development Corp	260	-800.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-16T00:00:00	CNT7651113	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33183	Fed Grant Revenue	441000	Economic Development Corp	260	-89.900	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-21T00:00:00	CNT7482713	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33184	Fed Grant Revenue	441000	Economic Development Corp	260	-1624.890	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-06T00:00:00	CNT7645252	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33185	Fed Grant Revenue	441000	Economic Development Corp	260	-2143.300	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-05T00:00:00	CNT7625393	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33186	Fed Grant Revenue	441000	Economic Development Corp	260	-11087.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-13T00:00:00	CNT7689348	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33187	Fed Grant Revenue	441000	Economic Development Corp	260	-59.820	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-17T00:00:00	CNT7542918	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33188	Fed Grant Revenue	441000	Economic Development Corp	260	-463135.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-18T00:00:00	CNT7500616	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33189	Fed Grant Revenue	441000	Economic Development Corp	260	-44380.490	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-25T00:00:00	CNT7505689	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33190	Fed Grant Revenue	441000	Economic Development Corp	260	-755.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-09T00:00:00	CNT7495105	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33191	Fed Grant Revenue	441000	Economic Development Corp	260	-32751.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-23T00:00:00	CNT7503767	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33192	Fed Grant Revenue	441000	Economic Development Corp	260	2147.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-22T00:00:00	CNT7695942	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33193	Fed Grant Revenue	441000	Economic Development Corp	260	-22715.760	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-09T00:00:00	CNT7516579	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33194	Fed Grant Revenue	441000	Economic Development Corp	260	6692.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-23T00:00:00	CNT7636519	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33195	Fed Grant Revenue	441000	Economic Development Corp	260	-48586.550	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-11T00:00:00	CNT7554751	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33196	Fed Grant Revenue	441000	Economic Development Corp	260	-1200.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-10T00:00:00	CNT7449926	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33197	Fed Grant Revenue	441000	Economic Development Corp	260	-2235.920	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-29T00:00:00	CNT7488419	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33198	Fed Grant Revenue	441000	Economic Development Corp	260	-235.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-07T00:00:00	CNT7569620	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33199	Fed Grant Revenue	441000	Transportation	800	-50826.470	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-08T00:00:00	CNT7709578	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33200	Fed Grant Revenue	441000	Economic Development Corp	260	-48953.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-03T00:00:00	CNT7585275	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33201	Fed Grant Revenue	441000	Economic Development Corp	260	-20256.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-10T00:00:00	CNT7711395	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33202	Fed Grant Revenue	441000	Economic Development Corp	260	-115506.680	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-20T00:00:00	CNT7481772	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33203	Fed Grant Revenue	441000	Economic Development Corp	260	-88.400	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-14T00:00:00	CNT7539124	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33204	Fed Grant Revenue	441000	Economic Development Corp	260	-8283.780	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-09T00:00:00	CNT7515798	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33205	Fed Grant Revenue	441000	Economic Development Corp	260	-30.130	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-04T00:00:00	CNT7475239	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33206	Fed Grant Revenue	441000	Economic Development Corp	260	-25000.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-18T00:00:00	CNT7479881	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33207	Fed Grant Revenue	441000	Economic Development Corp	260	-29489.380	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-07T00:00:00	CNT7473358	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33208	Fed Grant Revenue	441000	Economic Development Corp	260	-8058.900	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-06T00:00:00	CNT7534342	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33209	Fed Grant Revenue	441000	Economic Development Corp	260	-26783.440	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-02T00:00:00	CNT7584289	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33210	Fed Grant Revenue	441000	Economic Development Corp	260	-2380.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-12T00:00:00	CNT7649188	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33211	Fed Grant Revenue	441000	Economic Development Corp	260	-21805.310	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-15T00:00:00	CNT7670827	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33212	Fed Grant Revenue	441000	Economic Development Corp	260	-85.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-06T00:00:00	CNT7513077	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33213	Fed Grant Revenue	441000	Economic Development Corp	260	-255.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-15T00:00:00	CNT7531479	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33214	Fed Grant Revenue	441000	Economic Development Corp	260	-28470.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-10T00:00:00	CNT7628312	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33215	Fed Grant Revenue	441000	Economic Development Corp	260	5021.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-22T00:00:00	CNT7562801	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33216	Fed Grant Revenue	441000	Economic Development Corp	260	-21852.490	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-24T00:00:00	CNT7525547	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33217	Fed Grant Revenue	441000	Economic Development Corp	260	-32298.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-17T00:00:00	CNT7459926	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33218	Fed Grant Revenue	441000	Economic Development Corp	260	-15742.850	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-29T00:00:00	CNT7582276	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33219	Fed Grant Revenue	441000	Economic Development Corp	260	2179.200	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-14T00:00:00	CNT7478092	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33220	Fed Grant Revenue	441000	Economic Development Corp	260	-22.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-05T00:00:00	CNT7492364	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33221	Fed Grant Revenue	441000	Transportation	800	-851856.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33222	Fed Grant Revenue	441000	Transportation	800	-114100.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-17T00:00:00	CNT7632672	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33223	Fed Grant Revenue	441000	Transportation	800	-382500.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-10T00:00:00	CNT7647360	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33224	Fed Grant Revenue	441000	Transportation	800	-186420.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-15T00:00:00	CNT7497978	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33225	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13222.700	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-08T00:00:00	CNT7710494	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33226	Fed Grant Revenue	441000	Transportation	800	-65036.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-26T00:00:00	CNT7697192	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33227	Fed Grant Revenue	441000	Transportation	800	-103354.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-31T00:00:00	CNT7530468	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33228	Fed Grant Revenue	441000	Transportation	800	-217785.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33229	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17524.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33230	Fed Grant Revenue	441000	Transportation	800	-336032.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-31T00:00:00	CNT7468876	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33231	Fed Grant Revenue	441000	Transportation	800	-61304.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-15T00:00:00	CNT7714604	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33232	Fed Grant Revenue	441000	Transportation	800	-119199.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7468874	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33233	Fed Grant Revenue	441000	Transportation	800	-24685.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-27T00:00:00	CNT7678445	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33234	Fed Grant Revenue	441000	Transportation	800	-903884.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-16T00:00:00	CNT7631785	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33235	Fed Grant Revenue	441000	Transportation	800	-92264.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-10T00:00:00	CNT7553923	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33236	Fed Grant Revenue	441000	Transportation	800	-51218.040	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-12T00:00:00	CNT7692344	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33237	Fed Grant Revenue	441000	Transportation	800	-650276.800	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33238	Fed Grant Revenue	441000	Transportation	800	-103354.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-29T00:00:00	CNT7488474	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33239	Fed Grant Revenue	441000	Transportation	800	-113721.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-27T00:00:00	CNT7640418	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33240	Fed Grant Revenue	441000	Transportation	800	-161230.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-25T00:00:00	CNT7696034	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33241	Fed Grant Revenue	441000	Transportation	800	-153631.030	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-24T00:00:00	CNT7544859	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33242	Fed Grant Revenue	441000	Transportation	800	-567593.640	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33243	Fed Grant Revenue	441000	Transportation	800	-398644.570	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-30T00:00:00	CNT7583305	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33244	Fed Grant Revenue	441000	Transportation	800	-271017.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-07T00:00:00	CNT7685870	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33245	Fed Grant Revenue	441000	Transportation	800	-66980.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-02T00:00:00	CNT7641441	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33246	Fed Grant Revenue	441000	Transportation	800	-67756.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-28T00:00:00	CNT7679499	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33247	Fed Grant Revenue	441000	Transportation	800	-173922.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-11T00:00:00	CNT7554803	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33248	Fed Grant Revenue	441000	Transportation	800	-331430.050	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-23T00:00:00	CNT7503836	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33249	Fed Grant Revenue	441000	Transportation	800	-248260.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33250	Fed Grant Revenue	441000	Transportation	800	-257515.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-27T00:00:00	CNT7698011	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33251	Fed Grant Revenue	441000	Transportation	800	-416902.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-25T00:00:00	CNT7484735	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33252	Fed Grant Revenue	441000	Transportation	800	-44187.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-15T00:00:00	CNT7575310	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33253	Fed Grant Revenue	441000	Transportation	800	-243911.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-15T00:00:00	CNT7715619	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33254	Fed Grant Revenue	441000	Transportation	800	-199542.880	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-29T00:00:00	CNT7582315	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33255	Fed Grant Revenue	441000	Transportation	800	-519180.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-24T00:00:00	CNT7677577	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33256	Fed Grant Revenue	441000	Transportation	800	-60673.850	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-17T00:00:00	CNT7459965	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33257	Fed Grant Revenue	441000	Transportation	800	-76160.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-28T00:00:00	CNT7487560	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33258	Fed Grant Revenue	441000	Transportation	800	-62616.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-23T00:00:00	CNT7636583	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33259	Fed Grant Revenue	441000	Transportation	800	-524218.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-26T00:00:00	CNT7579815	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33260	Fed Grant Revenue	441000	Transportation	800	-471519.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7465913	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33261	Fed Grant Revenue	441000	Transportation	800	-212296.550	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-05T00:00:00	CNT7644184	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33262	Fed Grant Revenue	441000	Transportation	800	-148531.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-15T00:00:00	CNT7691142	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33263	Fed Grant Revenue	441000	Transportation	800	0.140	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-25T00:00:00	ARM7545136	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33264	Fed Grant Revenue	441000	Transportation	800	-246338.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-19T00:00:00	CNT7693285	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33265	Fed Grant Revenue	441000	Transportation	800	-111742.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-16T00:00:00	CNT7498790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33266	Fed Grant Revenue	441000	Transportation	800	-80223.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-05T00:00:00	CNT7471801	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33267	Fed Grant Revenue	441000	Transportation	800	-24027.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33268	Fed Grant Revenue	441000	Transportation	800	-194887.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-06T00:00:00	CNT7626434	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33269	Fed Grant Revenue	441000	Transportation	800	-10776.810	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33270	Fed Grant Revenue	441000	Transportation	800	-68678.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33271	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-02T00:00:00	CNT7514872	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33272	Fed Grant Revenue	441000	Transportation	800	-113247.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-05T00:00:00	CNT7625426	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33273	Fed Grant Revenue	441000	Transportation	800	-102909.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-04T00:00:00	CNT7683581	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33274	Fed Grant Revenue	441000	Transportation	800	-568046.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-16T00:00:00	CNT7558122	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33275	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12915.930	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-04T00:00:00	CNT7709529	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33276	Fed Grant Revenue	441000	Transportation	800	-0.280	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-25T00:00:00	ARM7484299	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33277	Fed Grant Revenue	441000	Transportation	800	-159754.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33278	Fed Grant Revenue	441000	Transportation	800	-34606.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-15T00:00:00	CNT7479018	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33279	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13219.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33280	Fed Grant Revenue	441000	Transportation	800	-105415.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33281	Fed Grant Revenue	441000	Transportation	800	-179487.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-04T00:00:00	CNT7688459	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33282	Fed Grant Revenue	441000	Transportation	800	-33331.870	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33283	Fed Grant Revenue	441000	Transportation	800	-906794.720	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-02T00:00:00	CNT7548807	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33284	Fed Grant Revenue	441000	Transportation	800	-296863.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-04T00:00:00	CNT7532599	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33285	Fed Grant Revenue	441000	Transportation	800	-320514.600	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-07T00:00:00	CNT7473398	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33286	Fed Grant Revenue	441000	Transportation	800	-28734.250	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-06T00:00:00	CNT7664889	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33287	Fed Grant Revenue	441000	Transportation	800	-90638.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-02T00:00:00	CNT7705610	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33288	Fed Grant Revenue	441000	Transportation	800	-87097.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-18T00:00:00	CNT7560348	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33289	Fed Grant Revenue	441000	Transportation	800	-96125.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33290	Fed Grant Revenue	441000	Transportation	800	-294146.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-21T00:00:00	CNT7461642	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33291	Fed Grant Revenue	441000	Transportation	800	-465468.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-10T00:00:00	CNT7536003	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33292	Fed Grant Revenue	441000	Transportation	800	-552896.150	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-29T00:00:00	CNT7528235	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33293	Fed Grant Revenue	441000	Transportation	800	-146929.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-11T00:00:00	CNT7475290	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33294	Fed Grant Revenue	441000	Transportation	800	-539211.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-03T00:00:00	CNT7531540	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33295	Fed Grant Revenue	441000	Transportation	800	-102630.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7466792	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33296	Fed Grant Revenue	441000	Transportation	800	-0.540	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-29T00:00:00	ARM7581939	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33297	Fed Grant Revenue	441000	Transportation	800	-188965.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33298	Fed Grant Revenue	441000	Transportation	800	-648117.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-11T00:00:00	CNT7687493	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33299	Fed Grant Revenue	441000	Transportation	800	-209012.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-04T00:00:00	CNT7471800	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33300	Fed Grant Revenue	441000	Transportation	800	-506107.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-04T00:00:00	CNT7643298	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33301	Fed Grant Revenue	441000	Transportation	800	-1139644.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-20T00:00:00	CNT7542974	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33302	Fed Grant Revenue	441000	Transportation	800	-238716.160	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-17T00:00:00	CNT7520719	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33303	Fed Grant Revenue	441000	Transportation	800	-336118.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-20T00:00:00	CNT7635539	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33304	Fed Grant Revenue	441000	Transportation	800	-397333.640	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-14T00:00:00	CNT7690248	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33305	Fed Grant Revenue	441000	Transportation	800	-62557.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-05T00:00:00	CNT7492411	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33306	Fed Grant Revenue	441000	Transportation	800	-422436.600	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33307	Fed Grant Revenue	441000	Transportation	800	-970699.200	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-29T00:00:00	CNT7466793	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33308	Fed Grant Revenue	441000	Transportation	800	-140858.780	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-18T00:00:00	CNT7479929	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33309	Fed Grant Revenue	441000	Transportation	800	-248752.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-04T00:00:00	CNT7624581	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33310	Fed Grant Revenue	441000	Transportation	800	-167611.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-05T00:00:00	CNT7472611	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33311	Fed Grant Revenue	441000	Transportation	800	-38696.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-09T00:00:00	CNT7710538	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33312	Fed Grant Revenue	441000	Transportation	800	-186947.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-26T00:00:00	CNT7639348	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33313	Fed Grant Revenue	441000	Transportation	800	-173090.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-26T00:00:00	CNT7485585	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33314	Fed Grant Revenue	441000	Transportation	800	-296262.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-18T00:00:00	CNT7460721	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33315	Fed Grant Revenue	441000	Transportation	800	-52631.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-27T00:00:00	CNT7526639	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33316	Fed Grant Revenue	441000	Transportation	800	-226934.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-23T00:00:00	CNT7524750	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-109.110	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-04T00:00:00	CNT7707442	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.890	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-28T00:00:00	CNT7698732	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33319	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4729.510	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33320	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.420	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-14T00:00:00	CNT7505654	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33321	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-12T00:00:00	CNT7543824	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33322	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9651.860	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33323	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11728.870	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33324	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5502.620	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-05T00:00:00	CNT7710493	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33325	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3563.240	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-09T00:00:00	CNT7736116	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33326	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14869.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33327	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5952.280	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33328	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-258.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33329	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28732.150	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-67.800	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33331	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-128.070	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-13T00:00:00	CNT7689338	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33332	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8228.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33333	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20094.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33334	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3083.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33335	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-305.250	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-16T00:00:00	CNT7558048	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33336	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25128.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33337	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8236.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33338	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-80.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-04T00:00:00	CNT7624520	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33339	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8740.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33340	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.850	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-04T00:00:00	CNT7683510	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33341	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10751.430	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33342	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3030.120	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33343	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10039.350	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33344	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2008.550	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33345	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6782.760	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33346	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-03T00:00:00	CNT7514873	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33347	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-125.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33348	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11960.410	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33349	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8437.640	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33350	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-790.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-24T00:00:00	CNT7732596	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33351	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-20T00:00:00	CNT7543826	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33352	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-405.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-21T00:00:00	CNT7461568	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33353	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14802.750	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33354	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-352.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-27T00:00:00	CNT7698731	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33355	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.750	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33356	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28654.870	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33357	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.860	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-18T00:00:00	CNT7721706	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33358	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.650	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33359	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.070	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33360	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33361	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	380.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-28T00:00:00	CNT7563861	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33362	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-495.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-17T00:00:00	CNT7526557	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33363	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4560.300	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33364	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-114.680	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-16T00:00:00	CNT7718937	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33365	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28125.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33366	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-02T00:00:00	CNT7644122	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33367	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2866.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33368	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25429.740	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33369	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24071.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33370	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10933.630	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-18T00:00:00	CNT7724963	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33371	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	7.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33372	Fed Grant Revenue	441000	Dept of Workforce Development	510	11657.270	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1951.170	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33374	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	8.400	2026	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2026-06-25T00:00:00	CNT7736129	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54421.360	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4123.900	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1736.880	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-22T00:00:00	CNT7464083	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44200.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33379	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2121.070	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27972.430	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7236.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33383	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-09T00:00:00	CNT7572472	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33384	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-13T00:00:00	CNT7574424	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58.660	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-11T00:00:00	CNT7498776	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33386	Fed Grant Revenue	441000	Dept of Workforce Development	510	66300.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33387	Fed Grant Revenue	441000	Dept of Workforce Development	510	9882.860	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4561.160	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33389	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-06-08T00:00:00	CNT7710528	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-17T00:00:00	CNT7660779	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33391	Fed Grant Revenue	441000	Dept of Workforce Development	510	15.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33393	Fed Grant Revenue	441000	Dept of Workforce Development	510	110833.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33394	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44200.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-18T00:00:00	CNT7634470	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33395	Fed Grant Revenue	441000	Dept of Workforce Development	510	1360.550	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-02T00:00:00	CNT7642636	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29328.010	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33398	Fed Grant Revenue	441000	Dept of Workforce Development	510	7236.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-03T00:00:00	CNT7624567	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33399	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77.770	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-06-15T00:00:00	CNT7714595	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33400	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-02T00:00:00	CNT7548738	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33401	Fed Grant Revenue	441000	Economic Development Corp	260	-81.940	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-07T00:00:00	CNT7569620	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33402	Fed Grant Revenue	441000	Economic Development Corp	260	-432.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-07T00:00:00	CNT7665619	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33403	Fed Grant Revenue	441000	Economic Development Corp	260	-1004.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-06T00:00:00	CNT7626393	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33404	Fed Grant Revenue	441000	Economic Development Corp	260	-46.330	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-09T00:00:00	CNT7495105	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33405	Fed Grant Revenue	441000	Economic Development Corp	260	-37.440	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-10T00:00:00	CNT7458012	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33406	Fed Grant Revenue	441000	Economic Development Corp	260	-563.680	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-24T00:00:00	CNT7677531	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33407	Fed Grant Revenue	441000	Economic Development Corp	260	-4166.390	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-21T00:00:00	CNT7695067	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33408	Fed Grant Revenue	441000	Economic Development Corp	260	-54.280	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-08T00:00:00	CNT7560047	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33409	Fed Grant Revenue	441000	Economic Development Corp	260	-770.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-06T00:00:00	CNT7665618	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33410	Fed Grant Revenue	441000	Economic Development Corp	260	-56.440	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-26T00:00:00	CNT7506676	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33411	Fed Grant Revenue	441000	Economic Development Corp	260	-3752.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-16T00:00:00	CNT7519166	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33412	Fed Grant Revenue	441000	Economic Development Corp	260	-142.160	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-29T00:00:00	CNT7705543	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33413	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-02T00:00:00	CNT7584289	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9075.880	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2.210	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33416	Fed Grant Revenue	441000	Economic Development Corp	260	-2015.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-16T00:00:00	CNT7631721	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33417	Fed Grant Revenue	441000	Economic Development Corp	260	-539.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-15T00:00:00	CNT7692293	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33418	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-09T00:00:00	CNT7515798	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33419	Fed Grant Revenue	441000	Dept of Workforce Development	510	68341.450	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33420	Fed Grant Revenue	441000	Economic Development Corp	260	-78.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-09T00:00:00	CNT7494193	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33421	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-06T00:00:00	CNT7568718	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33422	Fed Grant Revenue	441000	Economic Development Corp	260	-600.450	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-10T00:00:00	CNT7544797	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33423	Fed Grant Revenue	441000	Economic Development Corp	260	-10.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-04T00:00:00	CNT7532500	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33424	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.210	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-31T00:00:00	CNT7564979	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33425	Fed Grant Revenue	441000	Economic Development Corp	260	-140.450	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-18T00:00:00	CNT7560543	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33426	Fed Grant Revenue	441000	Economic Development Corp	260	-5848.050	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-04T00:00:00	CNT7624530	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33427	Fed Grant Revenue	441000	Economic Development Corp	260	-1625.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-31T00:00:00	CNT7565945	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33428	Fed Grant Revenue	441000	Economic Development Corp	260	-487.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-06T00:00:00	CNT7645252	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33429	Fed Grant Revenue	441000	Economic Development Corp	260	-63.840	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-19T00:00:00	CNT7567009	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33430	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33431	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-29T00:00:00	CNT7528159	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33432	Fed Grant Revenue	441000	Economic Development Corp	260	-28.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-10T00:00:00	CNT7647289	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-452.200	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33434	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33435	Fed Grant Revenue	441000	Economic Development Corp	260	-218.620	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-15T00:00:00	CNT7698739	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33436	Fed Grant Revenue	441000	Dept of Workforce Development	510	2747.690	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-09T00:00:00	CNT7455658	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33437	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-09T00:00:00	CNT7646372	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33438	Fed Grant Revenue	441000	Economic Development Corp	260	-1599.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-14T00:00:00	CNT7456893	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33439	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.790	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33440	Fed Grant Revenue	441000	Economic Development Corp	260	-40.910	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-15T00:00:00	CNT7497930	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33441	Fed Grant Revenue	441000	Economic Development Corp	260	-1103.490	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-27T00:00:00	CNT7697945	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33442	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-05T00:00:00	CNT7708603	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33443	Fed Grant Revenue	441000	Economic Development Corp	260	-71.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-23T00:00:00	CNT7503767	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33444	Fed Grant Revenue	441000	Economic Development Corp	260	50.180	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-02T00:00:00	CNT7731739	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33445	Fed Grant Revenue	441000	Economic Development Corp	260	-875.550	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-15T00:00:00	CNT7458852	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33446	Fed Grant Revenue	441000	Economic Development Corp	260	-0.010	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-21T00:00:00	CNT7578705	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33447	Fed Grant Revenue	441000	Economic Development Corp	260	-1027.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-21T00:00:00	CNT7482713	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33448	Fed Grant Revenue	441000	Economic Development Corp	260	0.030	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-23T00:00:00	CNT7637423	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33449	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33450	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123243.100	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33451	Fed Grant Revenue	441000	Economic Development Corp	260	-38.890	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-04T00:00:00	CNT7475239	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33452	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-06T00:00:00	CNT7534342	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33453	Fed Grant Revenue	441000	Economic Development Corp	260	-72.580	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-16T00:00:00	CNT7565944	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33454	Fed Grant Revenue	441000	Economic Development Corp	260	-162.350	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-04T00:00:00	CNT7709535	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33455	Fed Grant Revenue	441000	Economic Development Corp	260	-207.650	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-12T00:00:00	CNT7543838	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33456	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-13T00:00:00	CNT7631002	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1965.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33458	Fed Grant Revenue	441000	Economic Development Corp	260	0.010	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-05T00:00:00	CNT7554750	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33459	Fed Grant Revenue	441000	Dept of Workforce Development	510	-525.670	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33460	Fed Grant Revenue	441000	Economic Development Corp	260	-183.660	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-09T00:00:00	CNT7683518	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33461	Fed Grant Revenue	441000	Economic Development Corp	260	8.600	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-04T00:00:00	CNT7707452	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33462	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-25T00:00:00	CNT7464837	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33463	Fed Grant Revenue	441000	Dept of Workforce Development	510	99215.620	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-02T00:00:00	CNT7460703	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33464	Fed Grant Revenue	441000	Dept of Workforce Development	510	77.770	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-06-18T00:00:00	CNT7725003	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33465	Fed Grant Revenue	441000	Economic Development Corp	260	-77.710	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-10T00:00:00	CNT7733518	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33466	Fed Grant Revenue	441000	Economic Development Corp	260	-19.200	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-04T00:00:00	CNT7628311	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33467	Fed Grant Revenue	441000	Economic Development Corp	260	-4863.790	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-11T00:00:00	CNT7496081	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33468	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1360.550	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-26T00:00:00	CNT7642634	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33469	Fed Grant Revenue	441000	Economic Development Corp	260	-94.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-20T00:00:00	CNT7673992	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33470	Fed Grant Revenue	441000	Education	700	3039.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33471	Fed Grant Revenue	441000	Education	700	-16.350	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33472	Fed Grant Revenue	441000	Education	700	-40861.760	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	CNT7656955	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33473	Fed Grant Revenue	441000	Education	700	-87365.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33474	Fed Grant Revenue	441000	Education	700	-324070.500	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33475	Fed Grant Revenue	441000	Education	700	-6029.480	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33476	Fed Grant Revenue	441000	Comm for Higher Education	719	-417311.640	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-08T00:00:00	CNT7710532	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33477	Fed Grant Revenue	441000	Education	700	-31298.420	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-09T00:00:00	CNT7449964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33478	Fed Grant Revenue	441000	Education	700	-1760.940	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-04T00:00:00	CNT7708651	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33479	Fed Grant Revenue	441000	Economic Development Corp	260	-609.050	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-22T00:00:00	CNT7562801	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33480	Fed Grant Revenue	441000	Education	700	-2735.460	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-15T00:00:00	CNT7576249	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33481	Fed Grant Revenue	441000	Education	700	16.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-08T00:00:00	CNT7571633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33482	Fed Grant Revenue	441000	Education	700	2532.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-13T00:00:00	CNT7650239	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33483	Fed Grant Revenue	441000	Education	700	-73442.190	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-24T00:00:00	CNT7637476	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33484	Fed Grant Revenue	441000	Education	700	-146.070	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33485	Fed Grant Revenue	441000	Education	700	15.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-27T00:00:00	CNT7660786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33486	Fed Grant Revenue	441000	Economic Development Corp	260	-7475.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-24T00:00:00	CNT7562803	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33487	Fed Grant Revenue	441000	Education	700	-28.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33488	Fed Grant Revenue	441000	Education	700	-13.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33489	Fed Grant Revenue	441000	Education	700	-21515.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-11T00:00:00	CNT7687489	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33490	Fed Grant Revenue	441000	Education	700	-230760.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33491	Fed Grant Revenue	441000	Education	700	-4188919.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-05T00:00:00	CNT7644175	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33492	Fed Grant Revenue	441000	Education	700	3704.520	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33493	Fed Grant Revenue	441000	Education	700	-202152.970	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33494	Fed Grant Revenue	441000	Education	700	-84009.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33495	Fed Grant Revenue	441000	Education	700	-490642.320	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-16T00:00:00	CNT7498782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33496	Fed Grant Revenue	441000	Education	700	6.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33497	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-12T00:00:00	CNT7572442	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33498	Fed Grant Revenue	441000	Education	700	15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-17T00:00:00	CNT7521934	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33499	Fed Grant Revenue	441000	Education	700	-24386.570	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-12T00:00:00	CNT7572478	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33500	Fed Grant Revenue	441000	Education	700	-146263.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33501	Fed Grant Revenue	441000	Education	700	-5886.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-10T00:00:00	CNT7516617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33502	Fed Grant Revenue	441000	Education	700	-34598.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-26T00:00:00	CNT7485576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33503	Fed Grant Revenue	441000	Education	700	-1016.810	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-25T00:00:00	CNT7466784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33504	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-31T00:00:00	CNT7468837	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33505	Fed Grant Revenue	441000	Education	700	-1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-06T00:00:00	CNT7646403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33506	Fed Grant Revenue	441000	Education	700	16688.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-03T00:00:00	CNT7642642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33507	Fed Grant Revenue	441000	Education	700	-4460.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-27T00:00:00	CNT7580538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33508	Fed Grant Revenue	441000	Education	700	-7448.180	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-21T00:00:00	CNT7674950	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33509	Fed Grant Revenue	441000	Education	700	-1573776.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-07T00:00:00	CNT7685865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33510	Fed Grant Revenue	441000	Education	700	-157.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33511	Fed Grant Revenue	441000	Education	700	98.640	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-22T00:00:00	CNT7731767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33512	Fed Grant Revenue	441000	Education	700	-427321.180	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33513	Fed Grant Revenue	441000	Education	700	-1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-06T00:00:00	CNT7650237	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33514	Fed Grant Revenue	441000	Education	700	-724371.410	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33515	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-17T00:00:00	CNT7522831	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33516	Fed Grant Revenue	441000	Education	700	-21375.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33517	Fed Grant Revenue	441000	Education	700	30.380	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-27T00:00:00	CNT7641439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33518	Fed Grant Revenue	441000	Economic Development Corp	260	63.700	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-19T00:00:00	CNT7724981	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33519	Fed Grant Revenue	441000	Education	700	-332993.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33520	Fed Grant Revenue	441000	Education	700	9230.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-09T00:00:00	CNT7572477	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33521	Fed Grant Revenue	441000	Education	700	-166.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-10T00:00:00	CNT7713529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33522	Fed Grant Revenue	441000	Education	700	-974.140	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33523	Fed Grant Revenue	441000	Education	700	-272422.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33524	Fed Grant Revenue	441000	Education	700	-33185.330	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-18T00:00:00	CNT7721773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33525	Fed Grant Revenue	441000	Education	700	-778430.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33526	Fed Grant Revenue	441000	Economic Development Corp	260	-198.640	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-27T00:00:00	CNT7642591	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33527	Fed Grant Revenue	441000	Education	700	-10061.090	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33528	Fed Grant Revenue	441000	Education	700	15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33529	Fed Grant Revenue	441000	Education	700	-3859.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33530	Fed Grant Revenue	441000	Education	700	376.920	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33531	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33532	Fed Grant Revenue	441000	Education	700	-16706.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-14T00:00:00	CNT7517449	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33533	Fed Grant Revenue	441000	Education	700	239.500	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-08T00:00:00	CNT7710530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33534	Fed Grant Revenue	441000	Education	700	-28456.950	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33535	Fed Grant Revenue	441000	Economic Development Corp	260	-3081.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-24T00:00:00	CNT7732607	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33536	Fed Grant Revenue	441000	Education	700	-77366.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33537	Fed Grant Revenue	441000	Education	700	-1181555.710	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33538	Fed Grant Revenue	441000	Education	700	-663.940	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-10T00:00:00	CNT7449965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33539	Fed Grant Revenue	441000	Education	700	-29823.240	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-10T00:00:00	CNT7647352	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33540	Fed Grant Revenue	441000	Education	700	-100.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-01T00:00:00	CNT7624571	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33541	Fed Grant Revenue	441000	Education	700	-50002.320	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-26T00:00:00	CNT7697177	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33542	Fed Grant Revenue	441000	Education	700	-16144.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-22T00:00:00	CNT7565030	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33543	Fed Grant Revenue	441000	Education	700	-28470.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33544	Fed Grant Revenue	441000	Education	700	-5394.340	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33545	Fed Grant Revenue	441000	Education	700	-88116.170	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33546	Fed Grant Revenue	441000	Education	700	-50.770	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-14T00:00:00	CNT7481822	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33547	Fed Grant Revenue	441000	Education	700	-173698.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-12T00:00:00	CNT7476154	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33548	Fed Grant Revenue	441000	Education	700	-109302.960	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33549	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33550	Fed Grant Revenue	441000	Education	700	-15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7494240	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33551	Fed Grant Revenue	441000	Education	700	-15463.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-10T00:00:00	CNT7629228	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33552	Fed Grant Revenue	441000	Education	700	-2328302.660	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33553	Fed Grant Revenue	441000	Education	700	-6994.760	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33554	Fed Grant Revenue	441000	Education	700	-90307.540	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33555	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-20T00:00:00	CNT7635492	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33556	Fed Grant Revenue	441000	Economic Development Corp	260	-2965.490	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-12T00:00:00	CNT7555704	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33557	Fed Grant Revenue	441000	Education	700	1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-20T00:00:00	CNT7636564	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33558	Fed Grant Revenue	441000	Education	700	9359.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-06T00:00:00	CNT7628361	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33559	Fed Grant Revenue	441000	Education	700	-205160.190	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33560	Fed Grant Revenue	441000	Education	700	-3405.540	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33561	Fed Grant Revenue	441000	Education	700	-15.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-16T00:00:00	CNT7676691	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33562	Fed Grant Revenue	441000	Education	700	-129.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-08T00:00:00	CNT7467761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33563	Fed Grant Revenue	441000	Education	700	-26000.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-24T00:00:00	CNT7677574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33564	Fed Grant Revenue	441000	Education	700	-16.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33565	Fed Grant Revenue	441000	Education	700	13.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-12T00:00:00	CNT7631044	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33566	Fed Grant Revenue	441000	Education	700	-5029.570	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33567	Fed Grant Revenue	441000	Education	700	-6.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-21T00:00:00	CNT7544850	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33568	Fed Grant Revenue	441000	Comm for Higher Education	719	-8570224.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-01T00:00:00	CNT7636567	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33569	Fed Grant Revenue	441000	Comm for Higher Education	719	-312.820	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-08T00:00:00	CNT7581365	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33570	Fed Grant Revenue	441000	Education	700	15463.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33571	Fed Grant Revenue	441000	Education	700	13.030	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33572	Fed Grant Revenue	441000	Education	700	-41952.590	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-25T00:00:00	CNT7484723	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33573	Fed Grant Revenue	441000	Comm for Higher Education	719	-39897.330	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-18T00:00:00	CNT7541990	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33574	Fed Grant Revenue	441000	Dept of Workforce Development	510	58443.750	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-18T00:00:00	CNT7541983	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33575	Fed Grant Revenue	441000	Comm for Higher Education	719	-682.500	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-16T00:00:00	CNT7502845	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33576	Fed Grant Revenue	441000	Comm for Higher Education	719	-129976.310	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-13T00:00:00	CNT7517452	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33577	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4946.430	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33578	Fed Grant Revenue	441000	Comm for Higher Education	719	-29956.510	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-17T00:00:00	CNT7520717	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33579	Fed Grant Revenue	441000	Comm for Higher Education	719	-569889.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-21T00:00:00	CNT7482751	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33580	Fed Grant Revenue	441000	Comm for Higher Education	719	-291232.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-05T00:00:00	CNT7683651	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33581	Fed Grant Revenue	441000	Comm for Higher Education	719	-41007.360	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-17T00:00:00	CNT7633597	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33582	Fed Grant Revenue	441000	Comm for Higher Education	719	-501631.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-04T00:00:00	CNT7636569	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33583	Fed Grant Revenue	441000	Comm for Higher Education	719	-271969.560	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-09T00:00:00	CNT7647355	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33585	Fed Grant Revenue	441000	Comm for Higher Education	719	-1212422.430	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-30T00:00:00	CNT7508883	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33586	Fed Grant Revenue	441000	Comm for Higher Education	719	50901.500	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-25T00:00:00	CNT7733569	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33587	Fed Grant Revenue	441000	Comm for Higher Education	719	-422595.290	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-10T00:00:00	CNT7636572	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33588	Fed Grant Revenue	441000	Comm for Higher Education	719	-17788.770	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-31T00:00:00	CNT7565036	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33589	Fed Grant Revenue	441000	Comm for Higher Education	719	-149134.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-11T00:00:00	CNT7496128	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33590	Fed Grant Revenue	441000	Comm for Higher Education	719	-46530.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-18T00:00:00	CNT7653905	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33591	Fed Grant Revenue	441000	Comm for Higher Education	719	-274469.220	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-11T00:00:00	CNT7475286	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33592	Fed Grant Revenue	441000	Comm for Higher Education	719	-149198.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-20T00:00:00	CNT7522836	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33593	Fed Grant Revenue	441000	Comm for Higher Education	719	-1019334.150	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-11T00:00:00	CNT7455664	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33594	Fed Grant Revenue	441000	Comm for Higher Education	719	-70694.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-23T00:00:00	CNT7503829	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33595	Fed Grant Revenue	441000	Comm for Higher Education	719	-384015.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-24T00:00:00	CNT7637480	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33596	Fed Grant Revenue	441000	Comm for Higher Education	719	-10.600	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-24T00:00:00	CNT7662819	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33597	Fed Grant Revenue	441000	Comm for Higher Education	719	-144410.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-25T00:00:00	CNT7484724	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33598	Fed Grant Revenue	441000	Comm for Higher Education	719	-155814.270	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-18T00:00:00	CNT7460710	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33599	Fed Grant Revenue	441000	Comm for Higher Education	719	36693.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	CNT7503828	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33600	Fed Grant Revenue	441000	Comm for Higher Education	719	-83593.140	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-20T00:00:00	CNT7674030	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33601	Fed Grant Revenue	441000	Comm for Higher Education	719	-294853.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7643296	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33602	Fed Grant Revenue	441000	Comm for Higher Education	719	-72591.260	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-23T00:00:00	CNT7655957	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33603	Fed Grant Revenue	441000	Comm for Higher Education	719	-653451.250	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-05T00:00:00	CNT7684402	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33604	Fed Grant Revenue	441000	Dept of Workforce Development	510	54025.290	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-01-15T00:00:00	CNT7576247	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33605	Fed Grant Revenue	441000	Comm for Higher Education	719	40650.260	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7644177	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33606	Fed Grant Revenue	441000	Comm for Higher Education	719	-197418.390	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-26T00:00:00	CNT7658763	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33607	Fed Grant Revenue	441000	Comm for Higher Education	719	-29025.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-09T00:00:00	CNT7571636	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33608	Fed Grant Revenue	441000	Comm for Higher Education	719	-103.200	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-31T00:00:00	CNT7531534	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33609	Fed Grant Revenue	441000	Comm for Higher Education	719	-1796.530	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-08T00:00:00	CNT7642645	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33610	Fed Grant Revenue	441000	Comm for Higher Education	719	-1083128.980	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-26T00:00:00	CNT7506718	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33611	Fed Grant Revenue	441000	Comm for Higher Education	719	-175371.750	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-20T00:00:00	CNT7635532	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33612	Fed Grant Revenue	441000	Comm for Higher Education	719	12750.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7645290	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33613	Fed Grant Revenue	441000	Comm for Higher Education	719	-213325.510	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-21T00:00:00	CNT7695993	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33614	Fed Grant Revenue	441000	Comm for Higher Education	719	-131.940	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-08T00:00:00	CNT7449966	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33615	Fed Grant Revenue	441000	Comm for Higher Education	719	-260079.560	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-16T00:00:00	CNT7672798	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33616	Fed Grant Revenue	441000	Comm for Higher Education	719	-184.540	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-11T00:00:00	CNT7713533	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33617	Fed Grant Revenue	441000	Comm for Higher Education	719	-13200.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-06T00:00:00	CNT7569654	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33618	Fed Grant Revenue	441000	Comm for Higher Education	719	-95121.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-17T00:00:00	CNT7459956	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33619	Fed Grant Revenue	441000	Comm for Higher Education	719	-184264.360	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-26T00:00:00	CNT7640415	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33620	Fed Grant Revenue	441000	Comm for Higher Education	719	-358506.830	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-16T00:00:00	CNT7520716	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33621	Fed Grant Revenue	441000	Comm for Higher Education	719	-1595.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-09T00:00:00	CNT7711454	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33622	Fed Grant Revenue	441000	Comm for Higher Education	719	-91132.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-02T00:00:00	CNT7636568	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33623	Fed Grant Revenue	441000	Comm for Higher Education	719	-3650.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-23T00:00:00	CNT7562902	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33624	Fed Grant Revenue	441000	Comm for Higher Education	719	-15035.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-18T00:00:00	CNT7500670	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33625	Fed Grant Revenue	441000	Comm for Higher Education	719	-1789.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-08T00:00:00	CNT7636570	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1591.140	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33627	Fed Grant Revenue	441000	Comm for Higher Education	719	-84.820	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-11T00:00:00	CNT7479014	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33628	Fed Grant Revenue	441000	Comm for Higher Education	719	-449686.320	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-07T00:00:00	CNT7473396	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33629	Fed Grant Revenue	441000	Comm for Higher Education	719	-515402.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-16T00:00:00	CNT7715607	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33630	Fed Grant Revenue	441000	Comm for Higher Education	719	-117.080	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-12T00:00:00	CNT7479015	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33631	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.900	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-25T00:00:00	CNT7485570	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33632	Fed Grant Revenue	441000	Comm for Higher Education	719	-204241.520	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-06T00:00:00	CNT7472608	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33633	Fed Grant Revenue	441000	Comm for Higher Education	719	-1629.620	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-08T00:00:00	CNT7456932	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33634	Fed Grant Revenue	441000	Comm for Higher Education	719	-112443.290	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-18T00:00:00	CNT7633598	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33635	Fed Grant Revenue	441000	Comm for Higher Education	719	-8410.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-21T00:00:00	CNT7461632	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33636	Fed Grant Revenue	441000	Comm for Higher Education	719	-638709.970	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-14T00:00:00	CNT7670890	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33637	Fed Grant Revenue	441000	Comm for Higher Education	719	-18841.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-06T00:00:00	CNT7568770	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33638	Fed Grant Revenue	441000	Comm for Higher Education	719	-441787.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-13T00:00:00	CNT7497970	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33639	Fed Grant Revenue	441000	Comm for Higher Education	719	-311948.860	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-17T00:00:00	CNT7652076	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33640	Fed Grant Revenue	441000	Comm for Higher Education	719	-44079.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-23T00:00:00	CNT7676694	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33641	Fed Grant Revenue	441000	Dept of Workforce Development	510	-703750.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-18T00:00:00	CNT7500664	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33642	Fed Grant Revenue	441000	Comm for Higher Education	719	-169225.430	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-10T00:00:00	CNT7648270	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33643	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13493.660	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33644	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33645	Fed Grant Revenue	441000	Dept of Workforce Development	510	82928.080	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-12-04T00:00:00	CNT7552295	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33646	Fed Grant Revenue	441000	Comm for Higher Education	719	-11714.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-15T00:00:00	CNT7556782	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33647	Fed Grant Revenue	441000	Dept of Workforce Development	510	678858.910	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-01-05T00:00:00	CNT7568762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33648	Fed Grant Revenue	441000	Comm for Higher Education	719	5159.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-05T00:00:00	CNT7568769	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33649	Fed Grant Revenue	441000	Comm for Higher Education	719	-2017.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-11T00:00:00	CNT7712541	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81000.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-07T00:00:00	CNT7473391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33651	Fed Grant Revenue	441000	Comm for Higher Education	719	-801792.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-13T00:00:00	CNT7670889	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33652	Fed Grant Revenue	441000	Comm for Higher Education	719	-22689.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-24T00:00:00	CNT7464091	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33653	Fed Grant Revenue	441000	Comm for Higher Education	719	-321287.680	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-14T00:00:00	CNT7518317	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33654	Fed Grant Revenue	441000	Comm for Higher Education	719	-302238.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-28T00:00:00	CNT7487557	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33655	Fed Grant Revenue	441000	Comm for Higher Education	719	-93799.620	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-02T00:00:00	CNT7549667	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67.740	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33657	Fed Grant Revenue	441000	Comm for Higher Education	719	-500059.100	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-11T00:00:00	CNT7688456	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33658	Fed Grant Revenue	441000	Comm for Higher Education	719	-106300.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-26T00:00:00	CNT7639346	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33659	Fed Grant Revenue	441000	Comm for Higher Education	719	-140708.940	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-13T00:00:00	CNT7573537	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33660	Fed Grant Revenue	441000	Comm for Higher Education	719	-21239.840	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-17T00:00:00	CNT7672799	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33661	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18528.300	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33662	Fed Grant Revenue	441000	Comm for Higher Education	719	-746886.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	CNT7502846	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33663	Fed Grant Revenue	441000	Comm for Higher Education	719	1719.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-16T00:00:00	CNT7674029	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33664	Fed Grant Revenue	441000	Comm for Higher Education	719	-49360.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-27T00:00:00	CNT7580541	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33665	Fed Grant Revenue	441000	Dept of Workforce Development	510	16618.050	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33666	Fed Grant Revenue	441000	Comm for Higher Education	719	-811.530	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-21T00:00:00	CNT7562901	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33667	Fed Grant Revenue	441000	Comm for Higher Education	719	-992076.280	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-31T00:00:00	CNT7661620	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33668	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31100.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33669	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11900.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33670	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96195.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33671	Fed Grant Revenue	441000	Comm for Higher Education	719	-2742.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-10T00:00:00	CNT7711455	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33672	Fed Grant Revenue	441000	Comm for Higher Education	719	-34793.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-03T00:00:00	CNT7490364	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33673	Fed Grant Revenue	441000	Comm for Higher Education	719	-142.380	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-11T00:00:00	CNT7689386	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33674	Fed Grant Revenue	441000	Comm for Higher Education	719	-40645.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-17T00:00:00	CNT7541106	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33675	Fed Grant Revenue	441000	Comm for Higher Education	719	-76339.060	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-10T00:00:00	CNT7647356	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33676	Fed Grant Revenue	441000	Comm for Higher Education	719	-526760.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-09T00:00:00	CNT7710533	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33677	Fed Grant Revenue	441000	Comm for Higher Education	719	-8659.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-13T00:00:00	CNT7574427	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33678	Fed Grant Revenue	441000	Comm for Higher Education	719	-398418.040	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-19T00:00:00	CNT7501586	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33679	Fed Grant Revenue	441000	Comm for Higher Education	719	68703.540	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-10T00:00:00	CNT7712540	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33680	Fed Grant Revenue	441000	Comm for Higher Education	719	8889.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-20T00:00:00	CNT7577856	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33681	Fed Grant Revenue	441000	Comm for Higher Education	719	-187507.900	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-13T00:00:00	CNT7669162	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33682	Fed Grant Revenue	441000	Comm for Higher Education	719	-15936.830	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-14T00:00:00	CNT7690245	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33683	Fed Grant Revenue	441000	Comm for Higher Education	719	-323303.280	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-07T00:00:00	CNT7514060	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33684	Fed Grant Revenue	441000	Comm for Higher Education	719	-26033.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-30T00:00:00	CNT7529387	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33685	Fed Grant Revenue	441000	Comm for Higher Education	719	-29388.170	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-03T00:00:00	CNT7531535	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33686	Fed Grant Revenue	441000	Comm for Higher Education	719	-34771.400	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-16T00:00:00	CNT7498784	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33687	Fed Grant Revenue	441000	Comm for Higher Education	719	-265981.880	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-05T00:00:00	CNT7708654	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33688	Fed Grant Revenue	441000	Comm for Higher Education	719	-2728.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-05T00:00:00	CNT7644178	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33689	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50644.560	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33690	Fed Grant Revenue	441000	Comm for Higher Education	719	-24136.760	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-09T00:00:00	CNT7636571	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33691	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.790	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-29T00:00:00	CNT7510217	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33692	Fed Grant Revenue	441000	Comm for Higher Education	719	-346905.090	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-12T00:00:00	CNT7688457	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33693	Fed Grant Revenue	441000	Comm for Higher Education	719	-337317.150	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-15T00:00:00	CNT7670891	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33694	Fed Grant Revenue	441000	Comm for Higher Education	719	-128730.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-14T00:00:00	CNT7456933	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33695	Fed Grant Revenue	441000	Comm for Higher Education	719	-103285.660	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-10T00:00:00	CNT7535998	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33696	Fed Grant Revenue	441000	Comm for Higher Education	719	-155.860	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-06T00:00:00	CNT7534398	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33697	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33603.450	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33698	Fed Grant Revenue	441000	Comm for Higher Education	719	-319904.800	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-13T00:00:00	CNT7631775	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33699	Fed Grant Revenue	441000	Comm for Higher Education	719	-1305407.040	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-06T00:00:00	CNT7513129	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33700	Fed Grant Revenue	441000	Comm for Higher Education	719	-217693.160	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-14T00:00:00	CNT7691134	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33701	Fed Grant Revenue	441000	Comm for Higher Education	719	-16400.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-15T00:00:00	CNT7558118	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33702	Fed Grant Revenue	441000	Comm for Higher Education	719	-7110.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-24T00:00:00	CNT7732657	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33703	Fed Grant Revenue	441000	Comm for Higher Education	719	-231.810	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-11T00:00:00	CNT7540184	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33704	Fed Grant Revenue	441000	Comm for Higher Education	719	-697598.610	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-04T00:00:00	CNT7470863	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33705	Fed Grant Revenue	441000	Comm for Higher Education	719	-28.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-13T00:00:00	CNT7544852	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1914.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33707	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.680	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33708	Fed Grant Revenue	441000	Indiana Dept of Health	400	13970.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6583.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33710	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111528.990	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4538.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33712	Fed Grant Revenue	441000	Indiana Dept of Health	400	1883869.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-27T00:00:00	CNT7697964	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2824.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2558.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-767030.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7672771	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37693.200	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1449.700	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52682.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147779.980	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19599.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15908.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13144.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24362.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16590.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5238.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113853.580	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5503.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2560.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-17T00:00:00	CNT7652960	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11409.270	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6372.410	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7094.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54329.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1799.760	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-18T00:00:00	CNT7501556	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33737	Fed Grant Revenue	441000	Dept of Workforce Development	510	-139750.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139269.200	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51053.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23556.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3884.670	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70852.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-10T00:00:00	CNT7711414	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9911.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33744	Fed Grant Revenue	441000	Indiana Dept of Health	400	480.200	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37875.750	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-924.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-08T00:00:00	CNT7709553	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-470839.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-13T00:00:00	CNT7691101	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10338.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33749	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15489.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26977.820	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17374.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125211.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33754	Fed Grant Revenue	441000	Dept of Workforce Development	510	-799.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-28T00:00:00	CNT7465897	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82713.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-12T00:00:00	ARD7536776	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66159.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22180.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26209.220	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50994.570	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56115.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18163.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18647.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36041.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-21T00:00:00	CNT7695083	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33258.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6081.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-571.450	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-13T00:00:00	CNT7689358	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5938.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18932.090	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33770	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2808.670	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73626.360	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-03T00:00:00	CNT7534356	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26097.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8542.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13852.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33775	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33776	Fed Grant Revenue	441000	Indiana Dept of Health	400	86494.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2560.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-15T00:00:00	CNT7576223	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12898.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2507.030	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5125.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26569.660	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40994.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159862.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43002.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66027.550	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1690.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1818.480	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15929.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7925.770	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26402.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-683.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7674903	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4701.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-09T00:00:00	CNT7714566	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5654.240	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69511.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33796	Fed Grant Revenue	441000	Dept of Workforce Development	510	-640.230	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6146.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33798	Fed Grant Revenue	441000	Dept of Workforce Development	510	312055.420	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-25T00:00:00	CNT7546419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24057.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6351.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98476.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33257.840	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71381.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44764.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17200.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24039.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5659.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-02T00:00:00	CNT7705562	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32072.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33149.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16968.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1394.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-17T00:00:00	CNT7521909	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33814	Fed Grant Revenue	441000	Indiana Dept of Health	400	1214075.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33815	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.360	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22418.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170.020	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83337.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33819	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33822	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44898.170	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33823	Fed Grant Revenue	441000	Indiana Dept of Health	400	870283.230	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-11T00:00:00	CNT7714567	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15747.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15040.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1296.420	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4497.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79579.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6135.300	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33832	Fed Grant Revenue	441000	Indiana Dept of Health	400	26461.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36090.950	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122009.290	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36010.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61090.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13326.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11853.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-08T00:00:00	CNT7714565	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17026.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4435.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24156.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74581.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114138.570	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17997.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83820.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7681383	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33847	Fed Grant Revenue	441000	Supreme Court Admin	22	-43.320	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-05T00:00:00	CNT7713475	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1672059.210	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2408.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97250.160	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33851	Fed Grant Revenue	441000	Supreme Court Admin	22	10907.750	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-16T00:00:00	CNT7631705	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33852	Fed Grant Revenue	441000	Supreme Court Admin	22	-68.610	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-12T00:00:00	CNT7649174	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33853	Fed Grant Revenue	441000	Supreme Court Admin	22	-99.960	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-15T00:00:00	CNT7501527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33854	Fed Grant Revenue	441000	Supreme Court Admin	22	-23151.080	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-23T00:00:00	CNT7530383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33855	Fed Grant Revenue	441000	Supreme Court Admin	22	-625.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7503745	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.280	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33857	Fed Grant Revenue	441000	Supreme Court Admin	22	-279.910	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-25T00:00:00	CNT7507649	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33859	Fed Grant Revenue	441000	Supreme Court Admin	22	-65352.620	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-14T00:00:00	CNT7691077	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33860	Fed Grant Revenue	441000	Supreme Court Admin	22	-44.400	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-09T00:00:00	CNT7711372	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33861	Fed Grant Revenue	441000	Supreme Court Admin	22	-1900.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-04T00:00:00	CNT7624516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33862	Fed Grant Revenue	441000	Supreme Court Admin	22	-200.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-03T00:00:00	CNT7519150	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33863	Fed Grant Revenue	441000	Supreme Court Admin	22	-99.240	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-18T00:00:00	CNT7505640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8888.330	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33865	Fed Grant Revenue	441000	Supreme Court Admin	22	-1975.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-12T00:00:00	CNT7689333	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9923.880	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6145.410	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17959.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33869	Fed Grant Revenue	441000	Supreme Court Admin	22	6132.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-22T00:00:00	CNT7579507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33871	Fed Grant Revenue	441000	Supreme Court Admin	22	-2389.960	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-03T00:00:00	CNT7490293	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9347.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33873	Fed Grant Revenue	441000	Supreme Court Admin	22	29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-26T00:00:00	CNT7640354	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3434.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50987.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33876	Fed Grant Revenue	441000	Supreme Court Admin	22	-188.390	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-09T00:00:00	CNT7554735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16191.470	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45052.560	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33879	Fed Grant Revenue	441000	Supreme Court Admin	22	-31.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-09T00:00:00	CNT7712484	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-565.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33881	Fed Grant Revenue	441000	Supreme Court Admin	22	-1711.790	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-21T00:00:00	CNT7522761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8438.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33883	Fed Grant Revenue	441000	Supreme Court Admin	22	20763.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-02T00:00:00	CNT7584273	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33884	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-25T00:00:00	CNT7506659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2163184.270	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32374.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6829.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33889	Fed Grant Revenue	441000	Supreme Court Admin	22	-203.520	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7506656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55598.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194073.300	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370115.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33893	Fed Grant Revenue	441000	Supreme Court Admin	22	-460.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7503744	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10170.560	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33895	Fed Grant Revenue	441000	Supreme Court Admin	22	-207.600	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-29T00:00:00	CNT7511165	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33896	Fed Grant Revenue	441000	Supreme Court Admin	22	-6827.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-18T00:00:00	CNT7692276	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1159.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-12T00:00:00	CNT7713503	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33898	Fed Grant Revenue	441000	Supreme Court Admin	22	17603.670	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-09T00:00:00	CNT7572431	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33899	Fed Grant Revenue	441000	Supreme Court Admin	22	-750058.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-09T00:00:00	CNT7710488	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33900	Fed Grant Revenue	441000	Supreme Court Admin	22	-5400.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-11T00:00:00	CNT7712485	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33901	Fed Grant Revenue	441000	Supreme Court Admin	22	-595.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-16T00:00:00	CNT7498736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33902	Fed Grant Revenue	441000	Supreme Court Admin	22	10742.420	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-16T00:00:00	CNT7576988	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25935.580	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1948.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9640.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33907	Fed Grant Revenue	441000	Supreme Court Admin	22	-2019.280	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-08T00:00:00	CNT7709521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33908	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3028.310	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-08T00:00:00	CNT7708582	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
33909	Fed Grant Revenue	441000	Supreme Court Admin	22	-209.300	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-16T00:00:00	CNT7521891	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33910	Fed Grant Revenue	441000	Supreme Court Admin	22	-53.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-17T00:00:00	CNT7502784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4763.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5927.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33914	Fed Grant Revenue	441000	Supreme Court Admin	22	-68.890	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-02T00:00:00	CNT7511919	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33915	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-08T00:00:00	CNT7489414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
33916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5495.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33917	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-08T00:00:00	CNT7714539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
33918	Fed Grant Revenue	441000	Supreme Court Admin	22	-117.470	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-27T00:00:00	CNT7529327	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33919	Fed Grant Revenue	441000	Supreme Court Admin	22	-678.190	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-05T00:00:00	CNT7554734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13296.350	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33922	Fed Grant Revenue	441000	Supreme Court Admin	22	5513.110	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-15T00:00:00	CNT7558039	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2610.020	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6274.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33174.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33926	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-167.170	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-08T00:00:00	CNT7573451	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
33927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1412.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33928	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19470.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-08T00:00:00	CNT7709526	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
33929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6632.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7034.740	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33931	Fed Grant Revenue	441000	Supreme Court Admin	22	-1397.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-08T00:00:00	CNT7713476	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33932	Fed Grant Revenue	441000	Supreme Court Admin	22	-708686.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-18T00:00:00	CNT7657821	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7271.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12779.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33935	Fed Grant Revenue	441000	Supreme Court Admin	22	4349.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-11T00:00:00	CNT7555689	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33936	Fed Grant Revenue	441000	Supreme Court Admin	22	-111600.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-06T00:00:00	CNT7514867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33937	Fed Grant Revenue	441000	Supreme Court Admin	22	-194.250	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-21T00:00:00	CNT7506655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33938	Fed Grant Revenue	441000	Supreme Court Admin	22	10219.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-21T00:00:00	CNT7695054	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33939	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-09T00:00:00	CNT7496065	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33940	Fed Grant Revenue	441000	Supreme Court Admin	22	-3587654.220	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-05T00:00:00	CNT7709520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16083.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33942	Fed Grant Revenue	441000	Supreme Court Admin	22	-2285.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-10T00:00:00	CNT7668211	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33943	Fed Grant Revenue	441000	Supreme Court Admin	22	7256.750	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-02T00:00:00	CNT7567673	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33944	Fed Grant Revenue	441000	Supreme Court Admin	22	-179.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-16T00:00:00	CNT7715510	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33945	Fed Grant Revenue	441000	Supreme Court Admin	22	-1372.540	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-11-25T00:00:00	CNT7546382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-790.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33947	Fed Grant Revenue	441000	Supreme Court Admin	22	-3892.080	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-05T00:00:00	CNT7708579	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33948	Fed Grant Revenue	441000	Supreme Court Admin	22	-446.250	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-09T00:00:00	CNT7494170	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33949	Fed Grant Revenue	441000	Supreme Court Admin	22	-209.890	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-03T00:00:00	CNT7515781	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33950	Fed Grant Revenue	441000	Supreme Court Admin	22	-142.220	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-16T00:00:00	CNT7499742	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33951	Fed Grant Revenue	441000	Supreme Court Admin	22	-90004.210	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-28T00:00:00	CNT7507651	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-872552.910	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-17T00:00:00	ARD7632377	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33953	Fed Grant Revenue	441000	Supreme Court Admin	22	-7837.210	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-12T00:00:00	CNT7476076	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6373.740	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4797.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33956	Fed Grant Revenue	441000	Supreme Court Admin	22	-398.820	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-09T00:00:00	CNT7518249	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33957	Fed Grant Revenue	441000	Supreme Court Admin	22	-46.050	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-11T00:00:00	CNT7713477	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130459.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33959	Fed Grant Revenue	441000	Supreme Court Admin	22	83062.380	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-19T00:00:00	CNT7562756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33960	Fed Grant Revenue	441000	Supreme Court Admin	22	-600.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-26T00:00:00	CNT7697108	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33961	Fed Grant Revenue	441000	Supreme Court Admin	22	-62.520	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-12T00:00:00	CNT7714536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4085.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194.280	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60761.790	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33965	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3051.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-08T00:00:00	CNT7550362	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
33966	Fed Grant Revenue	441000	Supreme Court Admin	22	-3349.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-07T00:00:00	CNT7513973	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7941.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55297.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50037.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30119.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29526.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33972	Fed Grant Revenue	441000	Supreme Court Admin	22	-41313.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-31T00:00:00	CNT7567672	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192418.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-29T00:00:00	CNT7699779	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1496.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33977	Fed Grant Revenue	441000	Supreme Court Admin	22	-89852.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-18T00:00:00	CNT7480843	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4347.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33979	Fed Grant Revenue	441000	Supreme Court Admin	22	24866.630	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-18T00:00:00	CNT7633509	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33980	Fed Grant Revenue	441000	Supreme Court Admin	22	-55360.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-05T00:00:00	CNT7626381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33981	Fed Grant Revenue	441000	Supreme Court Admin	22	-194.700	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-29T00:00:00	CNT7510145	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36273.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33983	Fed Grant Revenue	441000	Supreme Court Admin	22	21043.850	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-11-17T00:00:00	CNT7540133	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33984	Fed Grant Revenue	441000	Supreme Court Admin	22	29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-14T00:00:00	CNT7670797	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66209.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32403.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33987	Fed Grant Revenue	441000	Supreme Court Admin	22	95990.810	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-13T00:00:00	CNT7650190	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131583.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33990	Fed Grant Revenue	441000	Supreme Court Admin	22	-176.510	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7507647	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27493.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33992	Fed Grant Revenue	441000	Supreme Court Admin	22	-457.510	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-24T00:00:00	CNT7657822	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16633.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33994	Fed Grant Revenue	441000	Supreme Court Admin	22	-5790.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-19T00:00:00	CNT7634412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23587.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1558.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1768.450	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5335.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34000	Fed Grant Revenue	441000	Supreme Court Admin	22	-978.330	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-18T00:00:00	CNT7721697	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34001	Fed Grant Revenue	441000	Supreme Court Admin	22	-345.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7506657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18999.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13172.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.750	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2919.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21503.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34007	Fed Grant Revenue	441000	Supreme Court Admin	22	34361.070	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-16T00:00:00	CNT7651102	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34008	Fed Grant Revenue	441000	Supreme Court Admin	22	-717.120	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-26T00:00:00	CNT7507650	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39119.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16481.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6113.790	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34012	Fed Grant Revenue	441000	Supreme Court Admin	22	-15247.500	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-27T00:00:00	CNT7659590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34013	Fed Grant Revenue	441000	Supreme Court Admin	22	-326.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7502785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34014	Fed Grant Revenue	441000	Supreme Court Admin	22	-1793679.090	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-07T00:00:00	CNT7526549	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34015	Fed Grant Revenue	441000	Supreme Court Admin	22	-5437.440	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-19T00:00:00	CNT7480844	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34016	Fed Grant Revenue	441000	Supreme Court Admin	22	24854.990	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-29T00:00:00	CNT7680446	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11435.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1019.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5933.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34021	Fed Grant Revenue	441000	Supreme Court Admin	22	-40094.600	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-07-18T00:00:00	CNT7460652	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34022	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3040.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-08T00:00:00	CNT7572433	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34023	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-03T00:00:00	CNT7490295	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34024	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-36211.350	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-26T00:00:00	CNT7579801	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34025	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8328.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-27T00:00:00	CNT7697931	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34026	Fed Grant Revenue	441000	Correction	615	-300.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-03T00:00:00	CNT7642638	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34027	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-15T00:00:00	CNT7721703	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34028	Fed Grant Revenue	441000	Correction	615	-41003.790	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-17T00:00:00	CNT7460706	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34029	Fed Grant Revenue	441000	Correction	615	-1346.130	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-19T00:00:00	CNT7480893	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34030	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4800.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-11T00:00:00	CNT7475223	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34031	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6223.750	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-27T00:00:00	CNT7679416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34032	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-48.150	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-05T00:00:00	CNT7497031	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34033	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-82.940	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-11T00:00:00	CNT7687436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34034	Fed Grant Revenue	441000	Correction	615	-50306.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-18T00:00:00	CNT7500666	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34035	Fed Grant Revenue	441000	Correction	615	-499.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-21T00:00:00	CNT7482748	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34036	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-20187.880	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-23T00:00:00	CNT7524658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34037	Fed Grant Revenue	441000	Correction	615	-3742.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-22T00:00:00	CNT7463393	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34038	Fed Grant Revenue	441000	Correction	615	-29833.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-05T00:00:00	CNT7644173	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34039	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-505.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-15T00:00:00	CNT7497916	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34040	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-31906.180	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-15T00:00:00	CNT7519152	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34041	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.150	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-08T00:00:00	CNT7468828	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34042	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8973.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-18T00:00:00	CNT7541020	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34043	Fed Grant Revenue	441000	Correction	615	-824.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-08T00:00:00	CNT7567044	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34044	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4912.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-14T00:00:00	CNT7690204	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34045	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-29T00:00:00	CNT7528148	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34046	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14675.640	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-16T00:00:00	CNT7498738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34047	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7834.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-18T00:00:00	CNT7652939	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34048	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-256.050	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-20T00:00:00	CNT7635479	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34049	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-750.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-14T00:00:00	CNT7670804	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34050	Fed Grant Revenue	441000	Correction	615	-17156.060	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-14T00:00:00	CNT7478127	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34051	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-07T00:00:00	CNT7665589	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34052	Fed Grant Revenue	441000	Correction	615	-6048.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-18T00:00:00	CNT7633591	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34053	Fed Grant Revenue	441000	Correction	615	-720.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-02T00:00:00	CNT7489471	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34054	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3075.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-08T00:00:00	CNT7532469	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34055	Fed Grant Revenue	441000	Correction	615	-34764.860	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-18T00:00:00	CNT7562889	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34056	Fed Grant Revenue	441000	Correction	615	-68.250	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-09T00:00:00	CNT7667403	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34057	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4702.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-04T00:00:00	CNT7683504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34058	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-228.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-08T00:00:00	CNT7474220	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34059	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-152.880	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7457991	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34060	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-07T00:00:00	CNT7668213	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34061	Fed Grant Revenue	441000	Correction	615	-2964.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-20T00:00:00	CNT7481821	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34062	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-184.490	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7462460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34063	Fed Grant Revenue	441000	Correction	615	-1290.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-04T00:00:00	CNT7683573	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34064	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-20T00:00:00	CNT7674946	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34065	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-26T00:00:00	CNT7546384	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34066	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13123.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-09T00:00:00	CNT7627365	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34067	Fed Grant Revenue	441000	Correction	615	-25159.550	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-10-16T00:00:00	CNT7519212	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34068	Fed Grant Revenue	441000	Correction	615	-191850.360	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-04T00:00:00	CNT7627417	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34069	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1214.380	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-12T00:00:00	CNT7649176	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34070	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3031.720	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-08T00:00:00	CNT7642573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34071	Fed Grant Revenue	441000	Correction	615	-6289.430	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-16T00:00:00	CNT7631770	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34072	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-04T00:00:00	CNT7554737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34073	Fed Grant Revenue	441000	Correction	615	-22771.490	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-05T00:00:00	CNT7629226	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34074	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22102.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-17T00:00:00	CNT7499746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34075	Fed Grant Revenue	441000	Correction	615	-29271.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-07T00:00:00	CNT7665666	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34076	Fed Grant Revenue	441000	Correction	615	-38093.270	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-29T00:00:00	CNT7699832	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34077	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-02T00:00:00	CNT7458833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34078	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4894.340	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-31T00:00:00	CNT7564959	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34079	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-78.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-24T00:00:00	CNT7464032	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34080	Fed Grant Revenue	441000	Correction	615	11506.810	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-15T00:00:00	CNT7692338	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34081	Fed Grant Revenue	441000	Correction	615	-1803.810	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-14T00:00:00	CNT7539171	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34082	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-52.610	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7468826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34083	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1000.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7463338	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34084	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7058.820	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7449915	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34085	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5017.600	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-18T00:00:00	CNT7500607	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34086	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-12T00:00:00	CNT7556722	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34087	Fed Grant Revenue	441000	Correction	615	-131820.850	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-23T00:00:00	CNT7464087	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34088	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	1814.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-31T00:00:00	CNT7661553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34089	Fed Grant Revenue	441000	Correction	615	-2689.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-02T00:00:00	CNT7584325	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34090	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-585.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-16T00:00:00	CNT7520657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34091	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-05T00:00:00	CNT7574361	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34092	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-06T00:00:00	CNT7645285	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34093	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1808.130	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-21T00:00:00	CNT7482702	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34094	Fed Grant Revenue	441000	Correction	615	-9961.880	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-12T00:00:00	CNT7649226	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34095	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-12T00:00:00	CNT7655890	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34096	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.010	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-26T00:00:00	CNT7658718	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34097	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14573.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-17T00:00:00	CNT7652016	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34098	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-15T00:00:00	CNT7518254	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34099	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-43645.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-30T00:00:00	CNT7681352	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34100	Fed Grant Revenue	441000	Correction	615	-6965.330	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-31T00:00:00	CNT7565974	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34101	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-750.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-22T00:00:00	CNT7502791	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34102	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9992.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-19T00:00:00	CNT7634416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34103	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-27T00:00:00	CNT7699752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34104	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19328.040	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-17T00:00:00	CNT7634415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34105	Fed Grant Revenue	441000	Correction	615	-7430.610	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-04T00:00:00	CNT7491270	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34106	Fed Grant Revenue	441000	Correction	615	-1146.340	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-08T00:00:00	CNT7469899	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34107	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7706.820	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-23T00:00:00	CNT7562765	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34108	Fed Grant Revenue	441000	Correction	615	-7844.120	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-18T00:00:00	CNT7460707	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34109	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16771.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-31T00:00:00	CNT7567676	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34110	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-898.340	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-13T00:00:00	CNT7497915	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34111	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-05T00:00:00	CNT7708581	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34112	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8412.900	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-17T00:00:00	CNT7633514	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34113	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23.730	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-18T00:00:00	CNT7578691	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34114	Fed Grant Revenue	441000	Correction	615	-4250.070	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-07T00:00:00	CNT7685863	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34115	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-04T00:00:00	CNT7574360	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34116	Fed Grant Revenue	441000	Correction	615	-3901.120	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-18T00:00:00	CNT7541101	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34117	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-03T00:00:00	CNT7544784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34118	Fed Grant Revenue	441000	Correction	615	-835.950	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-08T00:00:00	CNT7489472	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34119	Fed Grant Revenue	441000	Correction	615	-835.990	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-08T00:00:00	CNT7550416	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34120	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-350.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-30T00:00:00	CNT7529331	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34121	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-295.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7468825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34122	Fed Grant Revenue	441000	Correction	615	-2560.720	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-02T00:00:00	CNT7548794	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34123	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8925.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-13T00:00:00	CNT7669109	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34124	Fed Grant Revenue	441000	Correction	615	-21203.900	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-20T00:00:00	CNT7676689	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34125	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-10T00:00:00	CNT7670803	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34126	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1814.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-02T00:00:00	CNT7663540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34127	Fed Grant Revenue	441000	Correction	615	-23207.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-23T00:00:00	CNT7655953	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34128	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-214.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-04T00:00:00	CNT7707439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34129	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-09T00:00:00	CNT7553847	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34130	Fed Grant Revenue	441000	Correction	615	11.860	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-09T00:00:00	CNT7627418	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34131	Fed Grant Revenue	441000	Correction	615	-330.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-19T00:00:00	CNT7654815	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34132	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13.550	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-13T00:00:00	CNT7631709	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34133	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-90.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-10T00:00:00	CNT7668214	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34134	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-02T00:00:00	CNT7574358	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34135	Fed Grant Revenue	441000	Correction	615	-3763.490	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-14T00:00:00	CNT7670883	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34136	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	23.730	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-27T00:00:00	CNT7580460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34137	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2401.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-05T00:00:00	CNT7663538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34138	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7938.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-15T00:00:00	CNT7478963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34139	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-03T00:00:00	CNT7574359	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34140	Fed Grant Revenue	441000	Correction	615	-107936.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-04T00:00:00	CNT7624569	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34141	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-71250.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-22T00:00:00	CNT7483614	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34142	Fed Grant Revenue	441000	Correction	615	-2245.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-15T00:00:00	CNT7497967	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34143	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-06T00:00:00	CNT7522764	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34144	Fed Grant Revenue	441000	Correction	615	-2327.930	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-06T00:00:00	CNT7534391	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34145	Fed Grant Revenue	441000	Correction	615	-5815.260	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-06T00:00:00	CNT7664879	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34146	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16392.530	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-17T00:00:00	CNT7672740	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34147	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8646.900	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-15T00:00:00	CNT7576202	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34148	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-12T00:00:00	CNT7506662	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34149	Fed Grant Revenue	441000	Correction	615	-1188.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-08T00:00:00	CNT7456927	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34150	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-17T00:00:00	CNT7459912	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34151	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-06T00:00:00	CNT7574362	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34152	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18652.020	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-20T00:00:00	CNT7481758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34153	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-21T00:00:00	CNT7578692	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34154	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5475.600	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-16T00:00:00	CNT7671667	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34155	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15080.250	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-27T00:00:00	CNT7698727	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34156	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-12T00:00:00	CNT7721702	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34157	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9737.660	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-21T00:00:00	CNT7695056	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34158	Fed Grant Revenue	441000	Correction	615	-161736.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-06T00:00:00	CNT7474259	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34159	Fed Grant Revenue	441000	Correction	615	-3957.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-13T00:00:00	CNT7650235	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34160	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3950.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-24T00:00:00	CNT7732588	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34161	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16766.700	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-18T00:00:00	CNT7460655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34162	Fed Grant Revenue	441000	Correction	615	-39165.980	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-21T00:00:00	CNT7577852	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34163	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-19T00:00:00	CNT7694136	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34164	Fed Grant Revenue	441000	Correction	615	1406.110	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-19T00:00:00	CNT7482747	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34165	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13544.360	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-05T00:00:00	CNT7551370	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34166	Fed Grant Revenue	441000	Correction	615	-593.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-09T00:00:00	CNT7647347	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34167	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3311.700	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-19T00:00:00	CNT7501530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34168	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27836.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-04T00:00:00	CNT7532467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34169	Fed Grant Revenue	441000	Correction	615	-8371.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-15T00:00:00	CNT7479011	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34170	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-123566.570	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-23T00:00:00	CNT7503749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34171	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-02T00:00:00	CNT7666458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
34172	Fed Grant Revenue	441000	Correction	615	-969.400	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-08T00:00:00	CNT7711451	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34173	Fed Grant Revenue	441000	Correction	615	-5541.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-10T00:00:00	CNT7647348	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34174	Fed Grant Revenue	441000	Correction	615	-284.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-19T00:00:00	CNT7636562	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34175	Fed Grant Revenue	441000	Education	700	-1567107.330	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34176	Fed Grant Revenue	441000	Correction	615	-761.760	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-08T00:00:00	CNT7642639	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34177	Fed Grant Revenue	441000	Correction	615	-115.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-15T00:00:00	CNT7715599	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34178	Fed Grant Revenue	441000	Correction	615	-6883.330	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-23T00:00:00	CNT7579555	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34179	Fed Grant Revenue	441000	Correction	615	-9896.150	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-13T00:00:00	CNT7537968	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34180	Fed Grant Revenue	441000	Education	700	-18039.120	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-25T00:00:00	CNT7545464	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34181	Fed Grant Revenue	441000	Correction	615	-7373.840	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-20T00:00:00	CNT7577061	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34182	Fed Grant Revenue	441000	Correction	615	-63.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-10T00:00:00	CNT7628359	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34183	Fed Grant Revenue	441000	Education	700	-1815238.210	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34184	Fed Grant Revenue	441000	Correction	615	-41779.620	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-16T00:00:00	CNT7715600	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34185	Fed Grant Revenue	441000	Education	700	-58425.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34186	Fed Grant Revenue	441000	Education	700	-7036.580	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-09-26T00:00:00	CNT7506716	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34187	Fed Grant Revenue	441000	Correction	615	-4267.870	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-30T00:00:00	CNT7681431	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34188	Fed Grant Revenue	441000	Education	700	-1588856.890	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34189	Fed Grant Revenue	441000	Correction	615	-1613.100	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-19T00:00:00	CNT7634472	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34190	Fed Grant Revenue	441000	Correction	615	-4958.510	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-12T00:00:00	CNT7572474	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34191	Fed Grant Revenue	441000	Correction	615	-3414.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-23T00:00:00	CNT7562892	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34192	Fed Grant Revenue	441000	Education	700	-7615.700	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-15T00:00:00	CNT7575307	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34193	Fed Grant Revenue	441000	Education	700	160.480	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34194	Fed Grant Revenue	441000	Correction	615	-4637.520	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-18T00:00:00	CNT7652981	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34195	Fed Grant Revenue	441000	Education	700	170257.600	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-03T00:00:00	CNT7531533	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34196	Fed Grant Revenue	441000	Correction	615	-449.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-30T00:00:00	CNT7508877	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34197	Fed Grant Revenue	441000	Correction	615	6912.700	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-28T00:00:00	CNT7469897	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34198	Fed Grant Revenue	441000	Education	700	-446691.660	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34199	Fed Grant Revenue	441000	Correction	615	-824.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-08T00:00:00	CNT7624570	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34200	Fed Grant Revenue	441000	Education	700	-122563.070	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34201	Fed Grant Revenue	441000	Correction	615	-835.980	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-08T00:00:00	CNT7547538	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34202	Fed Grant Revenue	441000	Correction	615	297050.900	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-16T00:00:00	CNT7562888	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34203	Fed Grant Revenue	441000	Education	700	-88161.200	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34204	Fed Grant Revenue	441000	Correction	615	-4307.600	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-22T00:00:00	CNT7483666	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34205	Fed Grant Revenue	441000	Education	700	-1164547.290	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34206	Fed Grant Revenue	441000	Correction	615	-5249.650	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-11T00:00:00	CNT7455663	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34207	Fed Grant Revenue	441000	Education	700	257.040	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-03T00:00:00	CNT7514054	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34208	Fed Grant Revenue	441000	Education	700	-63488.490	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34209	Fed Grant Revenue	441000	Correction	615	-33952.020	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-24T00:00:00	CNT7637474	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34210	Fed Grant Revenue	441000	Education	700	-106264.070	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-05T00:00:00	CNT7471797	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34211	Fed Grant Revenue	441000	Education	700	-9043.020	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34212	Fed Grant Revenue	441000	Correction	615	-1507.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-20T00:00:00	CNT7578745	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34213	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16244.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-07T00:00:00	CNT7665622	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34214	Fed Grant Revenue	441000	Ofc of Energy Development	266	-246.970	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-22T00:00:00	CNT7502805	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34215	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12000.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-02T00:00:00	CNT7663553	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34216	Fed Grant Revenue	441000	Ofc of Energy Development	266	-299.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-11T00:00:00	CNT7478972	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34217	Fed Grant Revenue	441000	Ofc of Energy Development	266	-709.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-08T00:00:00	CNT7714553	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34218	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1550.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-23T00:00:00	CNT7528160	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34219	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2875.430	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-08T00:00:00	CNT7469849	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34220	Fed Grant Revenue	441000	Ofc of Energy Development	266	-125.560	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-20T00:00:00	CNT7673993	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34221	Fed Grant Revenue	441000	Ofc of Energy Development	266	2497.340	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-19T00:00:00	CNT7480856	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34222	Fed Grant Revenue	441000	Ofc of Energy Development	266	471.860	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-02T00:00:00	CNT7492365	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34223	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-02T00:00:00	CNT7666466	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34224	Fed Grant Revenue	441000	Ofc of Energy Development	266	-137.390	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-11T00:00:00	CNT7687446	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34225	Fed Grant Revenue	441000	Ofc of Energy Development	266	-953.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-12T00:00:00	CNT7537013	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34226	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2955.550	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-08T00:00:00	CNT7550379	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34227	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44524.400	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-10T00:00:00	CNT7711396	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34228	Fed Grant Revenue	441000	Ofc of Energy Development	266	-878.400	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-04T00:00:00	CNT7470793	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34229	Fed Grant Revenue	441000	Ofc of Energy Development	266	-220.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-08T00:00:00	CNT7478971	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34230	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9264.940	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-08T00:00:00	CNT7708605	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34231	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14846.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-06T00:00:00	CNT7568719	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34232	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-15T00:00:00	CNT7672753	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34233	Fed Grant Revenue	441000	Ofc of Energy Development	266	-180.680	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-18T00:00:00	CNT7546388	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34234	Fed Grant Revenue	441000	Ofc of Energy Development	266	-474.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-08T00:00:00	CNT7553862	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34235	Fed Grant Revenue	441000	Ofc of Energy Development	266	-203614.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-13T00:00:00	CNT7669119	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34236	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48961.020	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-31T00:00:00	CNT7564980	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34237	Fed Grant Revenue	441000	Ofc of Energy Development	266	-261.260	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7533404	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34238	Fed Grant Revenue	441000	Ofc of Energy Development	266	-79.580	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-12T00:00:00	CNT7483624	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34239	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17909.620	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-21T00:00:00	CNT7522783	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34240	Fed Grant Revenue	441000	Ofc of Energy Development	266	-190391.610	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-12T00:00:00	CNT7688408	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34241	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-03T00:00:00	CNT7544798	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34242	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12372.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-18T00:00:00	CNT7541047	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34243	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-04T00:00:00	CNT7491235	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34244	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1969.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-10T00:00:00	CNT7668229	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34245	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2557.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-08T00:00:00	CNT7568720	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34246	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21626.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-01T00:00:00	CNT7537010	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34247	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11242.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-15T00:00:00	CNT7670830	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34248	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-10T00:00:00	CNT7670829	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34249	Fed Grant Revenue	441000	Ofc of Energy Development	266	-297.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-06T00:00:00	CNT7645253	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34250	Fed Grant Revenue	441000	Ofc of Energy Development	266	-15.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7646373	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34251	Fed Grant Revenue	441000	Ofc of Energy Development	266	-88372.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7644135	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34252	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-05T00:00:00	CNT7574388	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34253	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3723.880	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-08T00:00:00	CNT7489427	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34254	Fed Grant Revenue	441000	Ofc of Energy Development	266	-879888.840	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-05T00:00:00	CNT7708604	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34255	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1683.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-03T00:00:00	CNT7585276	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34256	Fed Grant Revenue	441000	Ofc of Energy Development	266	109954.870	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7535357	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34257	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6.850	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7532503	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34258	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-07T00:00:00	CNT7668227	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34259	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1371.320	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-01T00:00:00	CNT7626394	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34260	Fed Grant Revenue	441000	Ofc of Energy Development	266	8392.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-03T00:00:00	CNT7532502	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34261	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-06T00:00:00	CNT7522782	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34262	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-04T00:00:00	CNT7554752	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34263	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10005.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-09T00:00:00	CNT7668228	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34264	Fed Grant Revenue	441000	Ofc of Energy Development	266	-776669.300	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-07T00:00:00	CNT7686509	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34265	Fed Grant Revenue	441000	Ofc of Energy Development	266	-94.190	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7649189	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34266	Fed Grant Revenue	441000	Ofc of Energy Development	266	-75186.750	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-06T00:00:00	CNT7472562	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34267	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57600.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-04T00:00:00	CNT7550378	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34268	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-06T00:00:00	CNT7574389	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34269	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5212.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-09T00:00:00	CNT7667361	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34270	Fed Grant Revenue	441000	Education	700	-27795.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-18T00:00:00	CNT7633593	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34271	Fed Grant Revenue	441000	Education	700	-555.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-12T00:00:00	CNT7635530	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34272	Fed Grant Revenue	441000	Education	700	-1944.050	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7585327	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34273	Fed Grant Revenue	441000	Education	700	-4.720	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-27T00:00:00	CNT7698777	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34274	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-11T00:00:00	CNT7537012	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34275	Fed Grant Revenue	441000	Education	700	-722.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7523747	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34276	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7495.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-05T00:00:00	CNT7471769	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34277	Fed Grant Revenue	441000	Education	700	-714.530	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-05T00:00:00	CNT7495144	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34278	Fed Grant Revenue	441000	Education	700	-62950.260	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7554796	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34279	Fed Grant Revenue	441000	Education	700	-70.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7644175	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34280	Fed Grant Revenue	441000	Education	700	86614.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-06T00:00:00	CNT7473394	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34281	Fed Grant Revenue	441000	Education	700	-39.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34282	Fed Grant Revenue	441000	Education	700	-44.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-17T00:00:00	CNT7654816	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34283	Fed Grant Revenue	441000	Education	700	-717294.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34284	Fed Grant Revenue	441000	Education	700	-482.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-01T00:00:00	CNT7537969	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34285	Fed Grant Revenue	441000	Education	700	-90.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7531531	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34286	Fed Grant Revenue	441000	Education	700	-1654.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34287	Fed Grant Revenue	441000	Education	700	-188086.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-15T00:00:00	CNT7670888	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34288	Fed Grant Revenue	441000	Education	700	-43.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-20T00:00:00	CNT7657884	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34289	Fed Grant Revenue	441000	Education	700	-195.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7543885	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34290	Fed Grant Revenue	441000	Ofc of Energy Development	266	-255.110	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-10T00:00:00	CNT7526569	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34291	Fed Grant Revenue	441000	Education	700	-257.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-15T00:00:00	CNT7460708	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34292	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17822.870	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-08T00:00:00	CNT7642593	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34293	Fed Grant Revenue	441000	Education	700	-180.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7582302	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34294	Fed Grant Revenue	441000	Education	700	-394.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-22T00:00:00	CNT7567752	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34295	Fed Grant Revenue	441000	Education	700	-50.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7558112	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34296	Fed Grant Revenue	441000	Education	700	-665.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34297	Fed Grant Revenue	441000	Education	700	-246.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-06T00:00:00	CNT7664881	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34298	Fed Grant Revenue	441000	Education	700	-213.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-15T00:00:00	CNT7576249	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34299	Fed Grant Revenue	441000	Education	700	-243.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-18T00:00:00	CNT7466783	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34300	Fed Grant Revenue	441000	Education	700	-133.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7541986	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34301	Fed Grant Revenue	441000	Ofc of Energy Development	266	-79.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-18T00:00:00	CNT7479882	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34302	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1585.100	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-24T00:00:00	CNT7464047	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34303	Fed Grant Revenue	441000	Education	700	-35.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-02T00:00:00	CNT7624572	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34304	Fed Grant Revenue	441000	Education	700	1343.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-11T00:00:00	CNT7687489	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34305	Fed Grant Revenue	441000	Education	700	-1886.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-16T00:00:00	CNT7567750	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34306	Fed Grant Revenue	441000	Education	700	1083.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-16T00:00:00	CNT7633592	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34307	Fed Grant Revenue	441000	Education	700	-35.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-24T00:00:00	CNT7467763	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34308	Fed Grant Revenue	441000	Education	700	-327.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7632666	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34309	Fed Grant Revenue	441000	Education	700	-320.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-23T00:00:00	CNT7658759	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34310	Fed Grant Revenue	441000	Education	700	-363.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-04T00:00:00	CNT7688450	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34311	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-12T00:00:00	CNT7655910	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34312	Fed Grant Revenue	441000	Education	700	-229.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-21T00:00:00	CNT7697999	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34313	Fed Grant Revenue	441000	Education	700	-1758.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-21T00:00:00	CNT7548797	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34314	Fed Grant Revenue	441000	Education	700	-45136.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34315	Fed Grant Revenue	441000	Education	700	-100754.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-14T00:00:00	CNT7690243	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34316	Fed Grant Revenue	441000	Education	700	-7.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-09T00:00:00	CNT7558111	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34317	Fed Grant Revenue	441000	Education	700	-181.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-24T00:00:00	CNT7567753	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34318	Fed Grant Revenue	441000	Education	700	-1234.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34319	Fed Grant Revenue	441000	Education	700	-58.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7496126	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34320	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9480.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-24T00:00:00	CNT7732609	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34321	Fed Grant Revenue	441000	Education	700	-921.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-05T00:00:00	CNT7573531	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34322	Fed Grant Revenue	441000	Education	700	-88.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-26T00:00:00	CNT7642640	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34323	Fed Grant Revenue	441000	Education	700	-108.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34324	Fed Grant Revenue	441000	Ofc of Energy Development	266	10381.810	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-21T00:00:00	CNT7482714	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34325	Fed Grant Revenue	441000	Education	700	-33918.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-11T00:00:00	CNT7712538	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34326	Fed Grant Revenue	441000	Education	700	-493.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-05T00:00:00	CNT7626429	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34327	Fed Grant Revenue	441000	Education	700	-520.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-24T00:00:00	CNT7683575	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34328	Fed Grant Revenue	441000	Education	700	-1850.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7497083	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34329	Fed Grant Revenue	441000	Education	700	-220779.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7576250	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34330	Fed Grant Revenue	441000	Education	700	-60576.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34331	Fed Grant Revenue	441000	Education	700	-476.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-14T00:00:00	CNT7546421	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34332	Fed Grant Revenue	441000	Education	700	-144.990	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-02T00:00:00	CNT7671706	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34333	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13423.470	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-31T00:00:00	CNT7530405	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34334	Fed Grant Revenue	441000	Education	700	-133299.720	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-24T00:00:00	CNT7562897	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34335	Fed Grant Revenue	441000	Education	700	-313.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-04T00:00:00	CNT7628360	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34336	Fed Grant Revenue	441000	Education	700	-45076.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-14T00:00:00	CNT7670887	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34337	Fed Grant Revenue	441000	Education	700	-175.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34338	Fed Grant Revenue	441000	Education	700	-278.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-02T00:00:00	CNT7491272	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34339	Fed Grant Revenue	441000	Education	700	-493.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-07T00:00:00	CNT7689383	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34340	Fed Grant Revenue	441000	Education	700	-419.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7539172	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34341	Fed Grant Revenue	441000	Education	700	-325.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-04T00:00:00	CNT7550419	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34342	Fed Grant Revenue	441000	Education	700	874.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-13T00:00:00	CNT7670886	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34343	Fed Grant Revenue	441000	Education	700	-1050.660	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-10T00:00:00	CNT7713529	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34344	Fed Grant Revenue	441000	Education	700	-3250.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34345	Fed Grant Revenue	441000	Education	700	-385.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-06T00:00:00	CNT7649228	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34346	Fed Grant Revenue	441000	Education	700	-511.660	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-12T00:00:00	CNT7695989	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34347	Fed Grant Revenue	441000	Education	700	-12787.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-03T00:00:00	CNT7449961	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34348	Fed Grant Revenue	441000	Education	700	-88.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-29T00:00:00	CNT7467764	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34349	Fed Grant Revenue	441000	Education	700	-43.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-09T00:00:00	CNT7646404	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34350	Fed Grant Revenue	441000	Ofc of Energy Development	266	-833666.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-25T00:00:00	CNT7464838	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34351	Fed Grant Revenue	441000	Education	700	-234.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-27T00:00:00	CNT7699835	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34352	Fed Grant Revenue	441000	Education	700	-4032.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-17T00:00:00	CNT7540182	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34353	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-27T00:00:00	CNT7699765	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34354	Fed Grant Revenue	441000	Education	700	-569.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7636563	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34355	Fed Grant Revenue	441000	Education	700	-769.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-03T00:00:00	CNT7458043	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34356	Fed Grant Revenue	441000	Education	700	-789.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-30T00:00:00	CNT7660787	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34357	Fed Grant Revenue	441000	Education	700	-223973.410	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34358	Fed Grant Revenue	441000	Education	700	-457.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7495143	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34359	Fed Grant Revenue	441000	Education	700	-704.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7659655	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34360	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-02T00:00:00	CNT7574385	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34361	Fed Grant Revenue	441000	Education	700	-727.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7548796	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34362	Fed Grant Revenue	441000	Education	700	-282.070	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7583298	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34363	Fed Grant Revenue	441000	Education	700	-359.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7458044	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34364	Fed Grant Revenue	441000	Education	700	-40.010	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-04T00:00:00	CNT7647350	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34365	Fed Grant Revenue	441000	Education	700	-296.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-22T00:00:00	CNT7698000	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34366	Fed Grant Revenue	441000	Education	700	-203.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7527540	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34367	Fed Grant Revenue	441000	Education	700	-1401.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34368	Fed Grant Revenue	441000	Education	700	-413.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7520711	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34369	Fed Grant Revenue	441000	Education	700	-30810.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-24T00:00:00	CNT7732656	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34370	Fed Grant Revenue	441000	Education	700	-12144.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34371	Fed Grant Revenue	441000	Education	700	-59.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34372	Fed Grant Revenue	441000	Education	700	-10894.260	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34373	Fed Grant Revenue	441000	Education	700	-100.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-05T00:00:00	CNT7472605	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34374	Fed Grant Revenue	441000	Education	700	-1114.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-10T00:00:00	CNT7543883	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34375	Fed Grant Revenue	441000	Education	700	-655.900	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34376	Fed Grant Revenue	441000	Education	700	-38700.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34377	Fed Grant Revenue	441000	Education	700	-59.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-14T00:00:00	CNT7693269	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34378	Fed Grant Revenue	441000	Education	700	-75.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7539173	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34379	Fed Grant Revenue	441000	Education	700	-123.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7558113	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34380	Fed Grant Revenue	441000	Education	700	-1539.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7542961	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34381	Fed Grant Revenue	441000	Education	700	-76592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34382	Fed Grant Revenue	441000	Education	700	-120.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-04T00:00:00	CNT7471796	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34383	Fed Grant Revenue	441000	Education	700	-16.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7462514	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34384	Fed Grant Revenue	441000	Education	700	-155.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-25T00:00:00	CNT7547539	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34385	Fed Grant Revenue	441000	Education	700	-24.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-18T00:00:00	CNT7725005	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34386	Fed Grant Revenue	441000	Education	700	33918.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-25T00:00:00	CNT7733568	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34387	Fed Grant Revenue	441000	Education	700	-1107.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34388	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-12T00:00:00	CNT7721721	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34389	Fed Grant Revenue	441000	Education	700	-1000.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-15T00:00:00	CNT7699833	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34390	Fed Grant Revenue	441000	Education	700	-1581.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-05T00:00:00	CNT7558109	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34391	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-15T00:00:00	CNT7693270	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34392	Fed Grant Revenue	441000	Education	700	-52045.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-19T00:00:00	CNT7725006	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34393	Fed Grant Revenue	441000	Education	700	-695.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-20T00:00:00	CNT7640410	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34394	Fed Grant Revenue	441000	Education	700	-27472.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34395	Fed Grant Revenue	441000	Education	700	-14919.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-02T00:00:00	CNT7511225	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34396	Fed Grant Revenue	441000	Education	700	-128.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7577063	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34397	Fed Grant Revenue	441000	Education	700	-214.860	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34398	Fed Grant Revenue	441000	Education	700	-81.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-02T00:00:00	CNT7650236	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34399	Fed Grant Revenue	441000	Education	700	-550.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-21T00:00:00	CNT7470859	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34400	Fed Grant Revenue	441000	Education	700	-936.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-14T00:00:00	CNT7530458	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34401	Fed Grant Revenue	441000	Education	700	-347.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-11T00:00:00	CNT7478131	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34402	Fed Grant Revenue	441000	Education	700	-842.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7567045	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34403	Fed Grant Revenue	441000	Education	700	-1014.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34404	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-11T00:00:00	CNT7458855	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34405	Fed Grant Revenue	441000	Education	700	-39.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-25T00:00:00	CNT7508879	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34406	Fed Grant Revenue	441000	Education	700	30909.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-20T00:00:00	CNT7674949	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34407	Fed Grant Revenue	441000	Education	700	-426.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7670885	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34408	Fed Grant Revenue	441000	Education	700	-991.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7537973	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34409	Fed Grant Revenue	441000	Education	700	104850.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-24T00:00:00	CNT7657885	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34410	Fed Grant Revenue	441000	Education	700	-803.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-12T00:00:00	CNT7698776	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34411	Fed Grant Revenue	441000	Education	700	6623.360	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-23T00:00:00	CNT7562896	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34412	Fed Grant Revenue	441000	Education	700	-582.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-12T00:00:00	CNT7713531	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34413	Fed Grant Revenue	441000	Education	700	-492.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-17T00:00:00	CNT7546422	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34414	Fed Grant Revenue	441000	Education	700	-497.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-27T00:00:00	CNT7642641	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34415	Fed Grant Revenue	441000	Education	700	-742.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7649227	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34416	Fed Grant Revenue	441000	Education	700	-48.650	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-02T00:00:00	CNT7665668	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34417	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-03T00:00:00	CNT7458854	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34418	Fed Grant Revenue	441000	Education	700	-657.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-05T00:00:00	CNT7631771	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34419	Fed Grant Revenue	441000	Education	700	-2994.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-25T00:00:00	CNT7464863	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34420	Fed Grant Revenue	441000	Education	700	-400.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-28T00:00:00	CNT7683577	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34421	Fed Grant Revenue	441000	Ofc of Energy Development	266	-32576.790	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-13T00:00:00	CNT7497931	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34422	Fed Grant Revenue	441000	Education	700	-269.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-29T00:00:00	CNT7699837	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34423	Fed Grant Revenue	441000	Education	700	-213.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-06T00:00:00	CNT7626430	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34424	Fed Grant Revenue	441000	Education	700	-385.560	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-02T00:00:00	CNT7495142	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34425	Fed Grant Revenue	441000	Education	700	-1393.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-26T00:00:00	CNT7697177	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34426	Fed Grant Revenue	441000	Education	700	-140.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-28T00:00:00	CNT7705601	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34427	Fed Grant Revenue	441000	Ofc of Energy Development	266	-960.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-05T00:00:00	CNT7551379	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34428	Fed Grant Revenue	441000	Education	700	-767.650	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7528222	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34429	Fed Grant Revenue	441000	Education	700	-333.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-05T00:00:00	CNT7475284	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34430	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-04T00:00:00	CNT7574387	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34431	Fed Grant Revenue	441000	Education	700	-11153.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-14T00:00:00	CNT7478132	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34432	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5213.740	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-17T00:00:00	CNT7652029	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34433	Fed Grant Revenue	441000	Education	700	-360.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-19T00:00:00	CNT7567751	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34434	Fed Grant Revenue	441000	Education	700	-268.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7560063	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34435	Fed Grant Revenue	441000	Education	700	-51.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-21T00:00:00	CNT7524742	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34436	Fed Grant Revenue	441000	Education	700	-173.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34437	Fed Grant Revenue	441000	Education	700	-243.460	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7558114	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34438	Fed Grant Revenue	441000	Education	700	-271.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7517448	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34439	Fed Grant Revenue	441000	Education	700	-256.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-09T00:00:00	CNT7461628	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34440	Fed Grant Revenue	441000	Education	700	-44.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-11T00:00:00	CNT7458899	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34441	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14084.150	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-21T00:00:00	CNT7578706	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34442	Fed Grant Revenue	441000	Education	700	-1517.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34443	Fed Grant Revenue	441000	Education	700	-15000.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-08T00:00:00	CNT7493332	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34444	Fed Grant Revenue	441000	Education	700	-210.360	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-21T00:00:00	CNT7462513	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34445	Fed Grant Revenue	441000	Education	700	1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-07T00:00:00	CNT7665669	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34446	Fed Grant Revenue	441000	Education	700	-205.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7528221	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34447	Fed Grant Revenue	441000	Education	700	-38.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-13T00:00:00	CNT7541987	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34448	Fed Grant Revenue	441000	Education	700	-471.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-27T00:00:00	CNT7661617	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34449	Fed Grant Revenue	441000	Education	700	-1156.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7553915	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34450	Fed Grant Revenue	441000	Education	700	-115.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-27T00:00:00	CNT7663598	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34451	Fed Grant Revenue	441000	Ofc of Energy Development	266	-216.210	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-18T00:00:00	CNT7481774	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34452	Fed Grant Revenue	441000	Education	700	-278.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7495146	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34453	Fed Grant Revenue	441000	Ofc of Energy Development	266	-26685.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-21T00:00:00	CNT7674883	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34454	Fed Grant Revenue	441000	Education	700	-59.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-30T00:00:00	CNT7683578	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34455	Fed Grant Revenue	441000	Education	700	-63.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7511222	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34456	Fed Grant Revenue	441000	Education	700	-322.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-04T00:00:00	CNT7693264	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34457	Fed Grant Revenue	441000	Education	700	411.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-26T00:00:00	CNT7486626	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34458	Fed Grant Revenue	441000	Education	700	-328.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7480896	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34459	Fed Grant Revenue	441000	Education	700	-455.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34460	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778915.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-05T00:00:00	CNT7625394	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34461	Fed Grant Revenue	441000	Education	700	17.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-18T00:00:00	CNT7721773	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34462	Fed Grant Revenue	441000	Education	700	-549.580	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7526626	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34463	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778902.500	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-03T00:00:00	CNT7643266	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34464	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2867.910	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-08T00:00:00	CNT7532505	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34465	Fed Grant Revenue	441000	Education	700	-1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-13T00:00:00	CNT7689384	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34466	Fed Grant Revenue	441000	Ofc of Energy Development	266	-94119.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-26T00:00:00	CNT7579806	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34467	Fed Grant Revenue	441000	Education	700	-59.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34468	Fed Grant Revenue	441000	Education	700	-840.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7470860	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34469	Fed Grant Revenue	441000	Education	700	-10997.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-18T00:00:00	CNT7653903	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34470	Fed Grant Revenue	441000	Education	700	-7804.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-01T00:00:00	CNT7626428	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34471	Fed Grant Revenue	441000	Ofc of Energy Development	266	-148689.310	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-07T00:00:00	CNT7473359	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34472	Fed Grant Revenue	441000	Education	700	-1630.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7514055	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34473	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-12T00:00:00	CNT7506677	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34474	Fed Grant Revenue	441000	Education	700	-152737.460	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-15T00:00:00	CNT7691133	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34475	Fed Grant Revenue	441000	Education	700	-151.630	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-29T00:00:00	CNT7567754	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34476	Fed Grant Revenue	441000	Education	700	-594.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-07T00:00:00	CNT7458898	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34477	Fed Grant Revenue	441000	Education	700	-198.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7580537	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34478	Fed Grant Revenue	441000	Education	700	-15083.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-08T00:00:00	CNT7645289	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34479	Fed Grant Revenue	441000	Education	700	-114.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-07T00:00:00	CNT7554793	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34480	Fed Grant Revenue	441000	Education	700	-262.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-15T00:00:00	CNT7462512	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34481	Fed Grant Revenue	441000	Education	700	-947.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-17T00:00:00	CNT7469900	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34482	Fed Grant Revenue	441000	Education	700	-192.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-18T00:00:00	CNT7692341	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34483	Fed Grant Revenue	441000	Education	700	-519.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7558110	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34484	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12223.530	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-25T00:00:00	CNT7484677	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34485	Fed Grant Revenue	441000	Education	700	-5.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-26T00:00:00	CNT7698001	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34486	Fed Grant Revenue	441000	Education	700	-27.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-29T00:00:00	CNT7584327	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34487	Fed Grant Revenue	441000	Education	700	-12377.330	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34488	Fed Grant Revenue	441000	Education	700	-295.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-09T00:00:00	CNT7651155	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34489	Fed Grant Revenue	441000	Education	700	-37.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-14T00:00:00	CNT7519214	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34490	Fed Grant Revenue	441000	Education	700	-164.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-26T00:00:00	CNT7661616	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34491	Fed Grant Revenue	441000	Education	700	-553.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7498781	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34492	Fed Grant Revenue	441000	Education	700	-180049.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-22T00:00:00	CNT7483669	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34493	Fed Grant Revenue	441000	Education	700	-544.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7502840	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34494	Fed Grant Revenue	441000	Education	700	-13214.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-03T00:00:00	CNT7490362	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34495	Fed Grant Revenue	441000	Ofc of Energy Development	266	-62474.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-12T00:00:00	CNT7713486	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34496	Fed Grant Revenue	441000	Education	700	-11034.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-23T00:00:00	CNT7732655	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34497	Fed Grant Revenue	441000	Education	700	-824.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7563915	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34498	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2622.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-08T00:00:00	CNT7458014	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34499	Fed Grant Revenue	441000	Education	700	-157904.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34500	Fed Grant Revenue	441000	Education	700	-72450.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34501	Fed Grant Revenue	441000	Education	700	-22.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-07T00:00:00	CNT7688452	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34502	Fed Grant Revenue	441000	Education	700	-256.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7526627	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34503	Fed Grant Revenue	441000	Education	700	-330.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7524741	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34504	Fed Grant Revenue	441000	Education	700	-210.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-16T00:00:00	CNT7523748	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34505	Fed Grant Revenue	441000	Education	700	-412.380	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-11T00:00:00	CNT7695112	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34506	Fed Grant Revenue	441000	Education	700	194926.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-10T00:00:00	CNT7730983	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34507	Fed Grant Revenue	441000	Education	700	-3675.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-29T00:00:00	CNT7466786	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34508	Fed Grant Revenue	441000	Education	700	-694.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-09T00:00:00	CNT7575306	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34509	Fed Grant Revenue	441000	Education	700	-13.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-31T00:00:00	CNT7469901	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34510	Fed Grant Revenue	441000	Education	700	-283.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-25T00:00:00	CNT7466784	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34511	Fed Grant Revenue	441000	Ofc of Energy Development	266	-446.270	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-16T00:00:00	CNT7680458	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34512	Fed Grant Revenue	441000	Education	700	-1622.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7543884	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34513	Fed Grant Revenue	441000	Education	700	-16086.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-08T00:00:00	CNT7710530	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34514	Fed Grant Revenue	441000	Education	700	254.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34515	Fed Grant Revenue	441000	Education	700	-611.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7507717	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34516	Fed Grant Revenue	441000	Education	700	-355.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-18T00:00:00	CNT7486625	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34517	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2341883.300	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-23T00:00:00	CNT7562804	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34518	Fed Grant Revenue	441000	Education	700	10.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-16T00:00:00	CNT7521933	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34519	Fed Grant Revenue	441000	Education	700	-29.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7652074	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34520	Fed Grant Revenue	441000	Education	700	-309.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-29T00:00:00	CNT7705602	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34521	Fed Grant Revenue	441000	Education	700	-126007.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34522	Fed Grant Revenue	441000	Education	700	-206000.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-27T00:00:00	CNT7640412	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34523	Fed Grant Revenue	441000	Education	700	-983.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7523746	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34524	Fed Grant Revenue	441000	Education	700	-1357.350	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34525	Fed Grant Revenue	441000	Education	700	-18393.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-26T00:00:00	CNT7546424	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34526	Fed Grant Revenue	441000	Education	700	-175.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-18T00:00:00	CNT7480897	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34527	Fed Grant Revenue	441000	Education	700	-13153.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7555749	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34528	Fed Grant Revenue	441000	Education	700	-341.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7493331	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34529	Fed Grant Revenue	441000	Ofc of Energy Development	266	-858.590	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-02T00:00:00	CNT7458853	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34530	Fed Grant Revenue	441000	Education	700	-1785.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7491273	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34531	Fed Grant Revenue	441000	Education	700	-45.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-14T00:00:00	CNT7459955	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34532	Fed Grant Revenue	441000	Ofc of Energy Development	266	-833666.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-15T00:00:00	CNT7478973	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34533	Fed Grant Revenue	441000	Education	700	-476.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-02T00:00:00	CNT7554791	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34534	Fed Grant Revenue	441000	Education	700	-96.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7463395	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34535	Fed Grant Revenue	441000	Education	700	-1866.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-04T00:00:00	CNT7534392	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34536	Fed Grant Revenue	441000	Education	700	-314.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7669160	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34537	Fed Grant Revenue	441000	Education	700	327.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-20T00:00:00	CNT7577853	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34538	Fed Grant Revenue	441000	Education	700	-13521.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34539	Fed Grant Revenue	441000	Ofc of Energy Development	266	-915.150	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-11T00:00:00	CNT7469848	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34540	Fed Grant Revenue	441000	Education	700	-94.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-30T00:00:00	CNT7532582	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34541	Fed Grant Revenue	441000	Education	700	-355.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-13T00:00:00	CNT7697175	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34542	Fed Grant Revenue	441000	Education	700	-129.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-14T00:00:00	CNT7671707	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34543	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2562.110	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-08T00:00:00	CNT7585277	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34544	Fed Grant Revenue	441000	Education	700	-957.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34545	Fed Grant Revenue	441000	Education	700	-560.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-20T00:00:00	CNT7585328	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34546	Fed Grant Revenue	441000	Education	700	-231.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-20T00:00:00	CNT7654817	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34547	Fed Grant Revenue	441000	Education	700	-452.100	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7459954	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34548	Fed Grant Revenue	441000	Education	700	-13226.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34549	Fed Grant Revenue	441000	Education	700	-478.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7531532	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34550	Fed Grant Revenue	441000	Education	700	-57.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7456929	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34551	Fed Grant Revenue	441000	Education	700	-564.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-16T00:00:00	CNT7565029	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34552	Fed Grant Revenue	441000	Education	700	-1989.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-28T00:00:00	CNT7698778	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34553	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778902.500	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-13T00:00:00	CNT7573481	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34554	Fed Grant Revenue	441000	Education	700	-3077.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7487553	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34555	Fed Grant Revenue	441000	Education	700	-321.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7537970	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34556	Fed Grant Revenue	441000	Ofc of Energy Development	266	-18323.410	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-17T00:00:00	CNT7633538	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34557	Fed Grant Revenue	441000	Education	700	-210.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-07T00:00:00	CNT7449962	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34558	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5657.740	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-09T00:00:00	CNT7571605	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34559	Fed Grant Revenue	441000	Ofc of Energy Development	266	-116139.800	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-10T00:00:00	CNT7648233	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34560	Fed Grant Revenue	441000	Education	700	453.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-27T00:00:00	CNT7680508	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34561	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-03T00:00:00	CNT7574386	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34562	Fed Grant Revenue	441000	Education	700	-1352.730	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34563	Fed Grant Revenue	441000	Education	700	-1713.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7498780	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34564	Fed Grant Revenue	441000	Education	700	-159.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-28T00:00:00	CNT7699836	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34565	Fed Grant Revenue	441000	Ofc of Energy Development	266	-25685.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-13T00:00:00	CNT7631723	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34566	Fed Grant Revenue	441000	Education	700	-1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-26T00:00:00	CNT7658761	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34567	Fed Grant Revenue	441000	Education	700	-272.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-10T00:00:00	CNT7540180	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34568	Fed Grant Revenue	441000	Education	700	-195.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7527541	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34569	Fed Grant Revenue	441000	Education	700	-172722.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34570	Fed Grant Revenue	441000	Education	700	-13798.350	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34571	Fed Grant Revenue	441000	Education	700	-609.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-30T00:00:00	CNT7584328	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34572	Fed Grant Revenue	441000	Education	700	193.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-18T00:00:00	CNT7731766	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34573	Fed Grant Revenue	441000	Education	700	-33918.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-26T00:00:00	CNT7735424	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34574	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-15T00:00:00	CNT7721722	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34575	Fed Grant Revenue	441000	Education	700	-147431.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-16T00:00:00	CNT7671708	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34576	Fed Grant Revenue	441000	Education	700	-132.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-06T00:00:00	CNT7572475	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34577	Fed Grant Revenue	441000	Education	700	-98280.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-04T00:00:00	CNT7708651	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34578	Fed Grant Revenue	441000	Education	700	-315.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-28T00:00:00	CNT7470861	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34579	Fed Grant Revenue	441000	Education	700	105.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-23T00:00:00	CNT7525584	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34580	Fed Grant Revenue	441000	Education	700	-11263.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34581	Fed Grant Revenue	441000	Education	700	-155.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-26T00:00:00	CNT7582303	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34582	Fed Grant Revenue	441000	Education	700	-56.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-31T00:00:00	CNT7567755	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34583	Fed Grant Revenue	441000	Education	700	-256.560	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7560062	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34584	Fed Grant Revenue	441000	Education	700	-95.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7656953	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34585	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34.040	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-31T00:00:00	CNT7531480	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34586	Fed Grant Revenue	441000	Education	700	-371.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-15T00:00:00	CNT7565028	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34587	Fed Grant Revenue	441000	Education	700	-10881.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34588	Fed Grant Revenue	441000	Education	700	-307.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7520713	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34589	Fed Grant Revenue	441000	Education	700	-310560.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-16T00:00:00	CNT7631773	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34590	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1667333.340	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-30T00:00:00	CNT7508813	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34591	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36506.850	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-23T00:00:00	CNT7503770	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34592	Fed Grant Revenue	441000	Education	700	-333.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7500668	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34593	Fed Grant Revenue	441000	Education	700	-29250.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34594	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20965.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-19T00:00:00	CNT7634430	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
34595	Fed Grant Revenue	441000	Education	700	-121916.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7520715	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34596	Fed Grant Revenue	441000	Education	700	-39.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-07T00:00:00	CNT7570699	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34597	Fed Grant Revenue	441000	Education	700	-57644.460	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-04T00:00:00	CNT7711452	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34598	Fed Grant Revenue	441000	Education	700	-95884.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7503823	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34599	Fed Grant Revenue	441000	Education	700	-13426.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-07T00:00:00	CNT7569652	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34600	Fed Grant Revenue	441000	Education	700	-680.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-31T00:00:00	CNT7661619	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34601	Fed Grant Revenue	441000	Education	700	-128.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-31T00:00:00	CNT7532583	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34602	Fed Grant Revenue	441000	Education	700	-356.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-19T00:00:00	CNT7699834	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34603	Fed Grant Revenue	441000	Education	700	-332.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34604	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-18T00:00:00	CNT7541042	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34605	Fed Grant Revenue	441000	Correction	615	-4340.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-09T00:00:00	CNT7516613	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34606	Fed Grant Revenue	441000	Utility Regulatory Comm	200	2044.530	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-14T00:00:00	CNT7479878	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34607	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-125.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-05T00:00:00	CNT7718947	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34608	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2039.410	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-12T00:00:00	CNT7476095	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34609	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-297.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-17T00:00:00	CNT7502801	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34610	Fed Grant Revenue	441000	Correction	615	-12550.830	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-18T00:00:00	CNT7692339	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34611	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-255.050	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-09T00:00:00	CNT7673985	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34612	Fed Grant Revenue	441000	Utility Regulatory Comm	200	277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-01T00:00:00	CNT7585269	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34613	Fed Grant Revenue	441000	Correction	615	-39200.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-08T00:00:00	CNT7552298	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34614	Fed Grant Revenue	441000	Correction	615	-31144.640	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-22T00:00:00	CNT7562891	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34615	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-75.280	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-04T00:00:00	CNT7497043	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34616	Fed Grant Revenue	441000	Correction	615	-21574.420	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-06T00:00:00	CNT7475282	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34617	Fed Grant Revenue	441000	Correction	615	-112000.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-25T00:00:00	CNT7505746	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34618	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1660.150	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-15T00:00:00	CNT7670822	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34619	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2012.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-15T00:00:00	CNT7518261	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34620	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1366.470	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-14T00:00:00	CNT7695933	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34621	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-245.720	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-05T00:00:00	CNT7551377	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34622	Fed Grant Revenue	441000	Correction	615	-14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-27T00:00:00	CNT7678441	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34623	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-15529.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-21T00:00:00	CNT7461574	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34624	Fed Grant Revenue	441000	Correction	615	-7891.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-07T00:00:00	CNT7514051	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34625	Fed Grant Revenue	441000	Utility Regulatory Comm	200	6449.920	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-18T00:00:00	CNT7541945	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34626	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-778.640	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-02T00:00:00	CNT7644132	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34627	Fed Grant Revenue	441000	Correction	615	-580.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-23T00:00:00	CNT7637473	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34628	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-04T00:00:00	CNT7731737	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34629	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-08T00:00:00	CNT7493293	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34630	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-919.330	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-05T00:00:00	CNT7647282	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34631	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-353.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-19T00:00:00	CNT7567003	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34632	Fed Grant Revenue	441000	Correction	615	-14200.270	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-02T00:00:00	CNT7584325	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34633	Fed Grant Revenue	441000	Correction	615	-1886.100	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-15T00:00:00	CNT7500665	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34634	Fed Grant Revenue	441000	Correction	615	-990.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-10T00:00:00	CNT7516614	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34635	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-412.480	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-21T00:00:00	CNT7581327	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34636	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-20T00:00:00	CNT7675755	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34637	Fed Grant Revenue	441000	Correction	615	-5082.220	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-28T00:00:00	CNT7487551	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34638	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-17T00:00:00	CNT7540139	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34639	Fed Grant Revenue	441000	Correction	615	-840.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-03T00:00:00	CNT7585326	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34640	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-07T00:00:00	CNT7513999	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34641	Fed Grant Revenue	441000	Correction	615	-6773.900	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-27T00:00:00	CNT7699831	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34642	Fed Grant Revenue	441000	Correction	615	-13360.560	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-04T00:00:00	CNT7532581	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34643	Fed Grant Revenue	441000	Correction	615	-2175.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-14T00:00:00	CNT7672795	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34644	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-18723.820	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-21T00:00:00	CNT7522779	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34645	Fed Grant Revenue	441000	Correction	615	869.200	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-04T00:00:00	CNT7534390	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34646	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-02T00:00:00	CNT7731736	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34647	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1430.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-23T00:00:00	CNT7676653	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34648	Fed Grant Revenue	441000	Correction	615	-1812.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-11T00:00:00	CNT7455663	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34649	Fed Grant Revenue	441000	Correction	615	-931.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-15T00:00:00	CNT7458897	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34650	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-14T00:00:00	CNT7670821	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34651	Fed Grant Revenue	441000	Correction	615	-25260.380	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-19T00:00:00	CNT7480893	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34652	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1518.490	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-03T00:00:00	CNT7511930	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34653	Fed Grant Revenue	441000	Correction	615	-1821.080	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-28T00:00:00	CNT7528219	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34654	Fed Grant Revenue	441000	Correction	615	-18713.770	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-15T00:00:00	CNT7691165	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34655	Fed Grant Revenue	441000	Correction	615	-22687.450	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-22T00:00:00	CNT7578746	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34656	Fed Grant Revenue	441000	Correction	615	-157745.800	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-20T00:00:00	CNT7481821	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34657	Fed Grant Revenue	441000	Correction	615	5116.300	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-19T00:00:00	CNT7562890	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34658	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-441.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-02T00:00:00	CNT7511174	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34659	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-02T00:00:00	CNT7641386	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34660	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51459.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-23T00:00:00	ARD7463058	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34661	Fed Grant Revenue	441000	Correction	615	-388.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-03T00:00:00	CNT7511962	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34662	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-24T00:00:00	CNT7678404	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34663	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-426.320	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-08T00:00:00	CNT7560224	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34664	Fed Grant Revenue	441000	Correction	615	-31984.360	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-07T00:00:00	CNT7685863	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34665	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-973.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-13T00:00:00	CNT7673986	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34666	Fed Grant Revenue	441000	Correction	615	-398.750	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-30T00:00:00	CNT7508877	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34667	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-868.810	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-09T00:00:00	CNT7530397	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34668	Fed Grant Revenue	441000	Correction	615	-8772.080	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-19T00:00:00	CNT7501584	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34669	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-552.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-09T00:00:00	CNT7718948	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34670	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-07T00:00:00	CNT7473392	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34671	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-25T00:00:00	CNT7506714	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34672	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-252.340	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-06T00:00:00	CNT7568715	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34673	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-12T00:00:00	CNT7651108	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34674	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-381.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-02T00:00:00	CNT7489425	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34675	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-112.750	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-04T00:00:00	CNT7708600	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34676	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-05T00:00:00	CNT7552258	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34677	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-130.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-04T00:00:00	CNT7556731	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34678	Fed Grant Revenue	441000	Correction	615	-30619.800	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-03-16T00:00:00	CNT7651154	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34679	Fed Grant Revenue	441000	Correction	615	-11921.040	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-17T00:00:00	CNT7460706	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34680	Fed Grant Revenue	441000	Utility Regulatory Comm	200	277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-10T00:00:00	CNT7648229	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34681	Fed Grant Revenue	441000	Correction	615	-42338.410	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-13T00:00:00	CNT7537968	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34682	Fed Grant Revenue	441000	Correction	615	-11996.010	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-18T00:00:00	CNT7460707	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34683	Fed Grant Revenue	441000	Correction	615	-70418.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-16T00:00:00	CNT7519212	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34684	Fed Grant Revenue	441000	Correction	615	69072.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-09T00:00:00	CNT7496122	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34685	Fed Grant Revenue	441000	Correction	615	14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-06T00:00:00	CNT7626427	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34686	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-343.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-04T00:00:00	CNT7482712	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34687	Fed Grant Revenue	441000	Utility Regulatory Comm	200	350244.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-12T00:00:00	CNT7688406	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34688	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-328.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-05T00:00:00	CNT7645247	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34689	Fed Grant Revenue	441000	Correction	615	-72739.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-29T00:00:00	CNT7699832	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34690	Fed Grant Revenue	441000	Correction	615	-19825.910	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-28T00:00:00	CNT7465899	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34691	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55113.080	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-31T00:00:00	CNT7564975	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34692	Fed Grant Revenue	441000	Correction	615	-27665.790	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-28T00:00:00	CNT7527539	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34693	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-112.750	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-05T00:00:00	CNT7708601	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34694	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-297.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-14T00:00:00	CNT7540138	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34695	Fed Grant Revenue	441000	Correction	615	-6975.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-24T00:00:00	CNT7526625	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34696	Fed Grant Revenue	441000	Correction	615	-1459.700	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-14T00:00:00	CNT7478127	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34697	Fed Grant Revenue	441000	Correction	615	-76918.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-29T00:00:00	CNT7528220	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34698	Fed Grant Revenue	441000	Utility Regulatory Comm	200	34710.340	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-20T00:00:00	CNT7674876	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34699	Fed Grant Revenue	441000	Correction	615	-28895.380	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-24T00:00:00	CNT7637474	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34700	Fed Grant Revenue	441000	Correction	615	-4438.520	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-05T00:00:00	CNT7472603	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34701	Fed Grant Revenue	441000	Correction	615	-6912.700	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-28T00:00:00	CNT7469897	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34702	Fed Grant Revenue	441000	Correction	615	-10738.680	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-09T00:00:00	CNT7519211	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34703	Fed Grant Revenue	441000	Correction	615	-5299.710	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-26T00:00:00	CNT7485573	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34704	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-27.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-13T00:00:00	CNT7578701	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34705	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-03T00:00:00	CNT7531473	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34706	Fed Grant Revenue	441000	Correction	615	-3589.240	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-15T00:00:00	CNT7556780	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34707	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-74.070	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-14T00:00:00	CNT7463344	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34708	Fed Grant Revenue	441000	Natural Resources	300	14875.200	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-26T00:00:00	CNT7699767	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34709	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1250.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-28T00:00:00	CNT7679422	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34710	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-27T00:00:00	CNT7528158	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34711	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-742.140	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-28T00:00:00	CNT7527481	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34712	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1529.330	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-19T00:00:00	CNT7634423	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34713	Fed Grant Revenue	441000	Natural Resources	300	1164.410	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-04-16T00:00:00	CNT7673997	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34714	Fed Grant Revenue	441000	Natural Resources	300	14875.200	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34715	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-39.880	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-31T00:00:00	CNT7468836	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34716	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4325.660	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-18T00:00:00	CNT7721713	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34717	Fed Grant Revenue	441000	Natural Resources	300	-5822.090	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-03-10T00:00:00	CNT7648239	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34718	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-79.900	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-30T00:00:00	CNT7584283	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34719	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1013.880	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-12T00:00:00	CNT7567001	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34720	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9619.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-22T00:00:00	CNT7580477	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34721	Fed Grant Revenue	441000	Natural Resources	300	-10668.880	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34722	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2594.760	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-19T00:00:00	CNT7693222	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34723	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-330.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-17T00:00:00	CNT7459924	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34724	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-25T00:00:00	CNT7735385	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34725	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-89.990	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-18T00:00:00	CNT7567002	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34726	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6462.320	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-19T00:00:00	CNT7653864	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34727	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-20T00:00:00	CNT7654780	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34728	Fed Grant Revenue	441000	Natural Resources	300	-977.420	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34729	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-29T00:00:00	CNT7531472	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34730	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-26.990	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-12T00:00:00	CNT7556732	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34731	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4075.980	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-21T00:00:00	CNT7543832	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34732	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2755.510	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-25T00:00:00	CNT7484673	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34733	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-344.310	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-12T00:00:00	CNT7633529	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34734	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-04-21T00:00:00	CNT7681372	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34735	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-980.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-22T00:00:00	CNT7567004	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34736	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-122.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-27T00:00:00	CNT7641385	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34737	Fed Grant Revenue	441000	Natural Resources	300	-7850.500	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-18T00:00:00	CNT7730963	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34738	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.870	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-10T00:00:00	CNT7547490	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34739	Fed Grant Revenue	441000	Natural Resources	300	-14875.200	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34740	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-14747.390	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-13T00:00:00	CNT7537934	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34741	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-28T00:00:00	CNT7704648	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34742	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9591.150	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-29T00:00:00	CNT7582274	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34743	Fed Grant Revenue	441000	Natural Resources	300	-68.780	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-06T00:00:00	CNT7475240	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34744	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-317.760	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-15T00:00:00	CNT7562790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34745	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-23T00:00:00	CNT7637418	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34746	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-16T00:00:00	CNT7585268	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34747	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-144115.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-30T00:00:00	ARD7582934	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34748	Fed Grant Revenue	441000	Natural Resources	300	-35360.950	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-04T00:00:00	CNT7709539	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34749	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-304.940	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-10T00:00:00	CNT7633528	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34750	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1290.110	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-12T00:00:00	CNT7572441	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34751	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13959.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-18T00:00:00	CNT7479879	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34752	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-15566.650	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-23T00:00:00	CNT7562791	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34753	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9480.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-24T00:00:00	CNT7732604	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34754	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2195.870	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-20T00:00:00	CNT7635488	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34755	Fed Grant Revenue	441000	Natural Resources	300	-33.940	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34756	Fed Grant Revenue	441000	Natural Resources	300	-162664.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5516.130	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2026-04-02T00:00:00	CNT7663575	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	229701.550	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	12514.690	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-05T00:00:00	CNT7492380	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35260.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35260.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36760.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12280.810	2026	Welfare	HIT Admin ARRA	58079	Federal Funds	2026-06-22T00:00:00	CNT7731760	2026-08-01T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27589.330	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-04T00:00:00	CNT7491248	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-07-25T00:00:00	CNT7464846	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3549.190	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34767	Fed Grant Revenue	441000	FSSA Aging	498	-435765.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-03T00:00:00	CNT7513105	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10318.990	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1767.340	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4699.780	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53190.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6639.950	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34773	Fed Grant Revenue	441000	FSSA Aging	498	-21522.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-07T00:00:00	CNT7535376	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34774	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26156.620	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34775	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-08T00:00:00	CNT7494219	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34776	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-17T00:00:00	CNT7520698	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34777	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-21T00:00:00	CNT7484705	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-04-15T00:00:00	CNT7670855	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34779	Fed Grant Revenue	441000	FSSA Aging	498	-89034.660	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-29T00:00:00	CNT7468856	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34780	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-23T00:00:00	CNT7527516	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23283.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-18T00:00:00	CNT7633563	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5260.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34783	Fed Grant Revenue	441000	Criminal Justice Institute	32	-357679.650	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34784	Fed Grant Revenue	441000	FSSA Aging	498	-156339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7528189	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34785	Fed Grant Revenue	441000	FSSA Aging	498	-68340.450	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7506703	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10112.550	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34787	Fed Grant Revenue	441000	FSSA Aging	498	-404713.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7525570	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34788	Fed Grant Revenue	441000	FSSA Aging	498	-39548.430	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-06T00:00:00	CNT7472585	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34789	Fed Grant Revenue	441000	FSSA Aging	498	-7533.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-04T00:00:00	CNT7550400	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34790	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16200.060	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34791	Fed Grant Revenue	441000	FSSA Aging	498	-101743.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-19T00:00:00	CNT7562852	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23283.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-19T00:00:00	CNT7634448	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34793	Fed Grant Revenue	441000	FSSA Aging	498	-293976.410	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-04T00:00:00	CNT7492387	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34794	Fed Grant Revenue	441000	FSSA Aging	498	51469.060	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7541086	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34795	Fed Grant Revenue	441000	FSSA Aging	498	-339.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-09T00:00:00	CNT7525567	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34796	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18997.870	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34797	Fed Grant Revenue	441000	FSSA Aging	498	-76748.130	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-30T00:00:00	CNT7530435	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34798	Fed Grant Revenue	441000	FSSA Aging	498	-9299.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-17T00:00:00	CNT7459941	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34799	Fed Grant Revenue	441000	FSSA Aging	498	-13099.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-09T00:00:00	CNT7494220	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34800	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7483641	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34801	Fed Grant Revenue	441000	FSSA Aging	498	425767.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-21T00:00:00	CNT7522811	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-05-15T00:00:00	CNT7691106	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34803	Fed Grant Revenue	441000	FSSA Aging	498	-22325.800	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-07T00:00:00	CNT7514903	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16449.010	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34805	Fed Grant Revenue	441000	FSSA Aging	498	-155.190	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-09T00:00:00	CNT7555730	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-288668.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-29T00:00:00	CNT7507681	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34807	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7502824	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-356599.480	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-14T00:00:00	ARD7477726	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-03-13T00:00:00	CNT7650216	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34810	Fed Grant Revenue	441000	FSSA Aging	498	180.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-22T00:00:00	CNT7503807	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18514.720	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34812	Fed Grant Revenue	441000	FSSA Aging	498	-525377.960	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-03T00:00:00	CNT7491254	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34813	Fed Grant Revenue	441000	FSSA Aging	498	-9283.440	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-17T00:00:00	CNT7523729	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-333.360	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38814.770	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7415.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34817	Fed Grant Revenue	441000	FSSA Aging	498	-39265.240	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-06T00:00:00	CNT7513106	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34818	Fed Grant Revenue	441000	FSSA Aging	498	331339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-31T00:00:00	CNT7530436	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35204.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17295.120	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34821	Fed Grant Revenue	441000	FSSA Aging	498	-1567014.980	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7476134	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34822	Fed Grant Revenue	441000	FSSA Aging	498	-26140.490	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-25T00:00:00	CNT7484707	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34823	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-08T00:00:00	CNT7551398	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34824	Fed Grant Revenue	441000	FSSA Aging	498	3.220	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-06-25T00:00:00	CNT7736132	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34825	Fed Grant Revenue	441000	FSSA Aging	498	-194411.690	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-07T00:00:00	CNT7476133	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3923.460	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11648.890	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34828	Fed Grant Revenue	441000	FSSA Aging	498	-1016652.640	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-02T00:00:00	CNT7548769	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-433.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34830	Fed Grant Revenue	441000	FSSA Aging	498	-65007.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-07T00:00:00	CNT7535975	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34831	Fed Grant Revenue	441000	FSSA Aging	498	76748.130	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-03T00:00:00	CNT7531513	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34832	Fed Grant Revenue	441000	FSSA Aging	498	-2960.970	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-27T00:00:00	CNT7526593	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29444.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34834	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25637.060	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34835	Fed Grant Revenue	441000	FSSA Aging	498	-65997.420	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-10T00:00:00	CNT7449946	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34836	Fed Grant Revenue	441000	FSSA Aging	498	212799.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-15T00:00:00	CNT7518289	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34837	Fed Grant Revenue	441000	FSSA Aging	498	270.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-28T00:00:00	CNT7527517	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34838	Fed Grant Revenue	441000	FSSA Aging	498	-114262.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-02T00:00:00	CNT7490339	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34839	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-08T00:00:00	CNT7534371	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34840	Fed Grant Revenue	441000	FSSA Aging	498	180.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-16T00:00:00	CNT7524713	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34841	Fed Grant Revenue	441000	FSSA Aging	498	-17085.790	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-02T00:00:00	CNT7489454	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34842	Fed Grant Revenue	441000	FSSA Aging	498	-288835.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-17T00:00:00	CNT7541085	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34843	Fed Grant Revenue	441000	FSSA Aging	498	34327.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-29T00:00:00	CNT7488449	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34844	Fed Grant Revenue	441000	FSSA Aging	498	-4548.940	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-02T00:00:00	CNT7455644	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34845	Fed Grant Revenue	441000	FSSA Aging	498	-3.220	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-18T00:00:00	CNT7635507	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34846	Fed Grant Revenue	441000	FSSA Aging	498	-9542.990	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7500649	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34847	Fed Grant Revenue	441000	FSSA Aging	498	101743.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-19T00:00:00	CNT7560560	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34848	Fed Grant Revenue	441000	FSSA Aging	498	-75000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7526592	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34849	Fed Grant Revenue	441000	FSSA Aging	498	666.370	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-22T00:00:00	CNT7484706	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34850	Fed Grant Revenue	441000	FSSA Aging	498	-155.190	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7544827	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34851	Fed Grant Revenue	441000	FSSA Aging	498	-8674.210	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7474243	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34852	Fed Grant Revenue	441000	FSSA Aging	498	-3548.450	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7541970	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34853	Fed Grant Revenue	441000	FSSA Aging	498	-3001.180	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-04T00:00:00	CNT7533426	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34854	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3289.050	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34855	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-10T00:00:00	CNT7461598	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64237.560	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12995.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179484.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7506694	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99811.200	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18798.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34861	Fed Grant Revenue	441000	FSSA Aging	498	-10157.800	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-18T00:00:00	CNT7479912	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12671.650	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34863	Fed Grant Revenue	441000	FSSA Aging	498	2824.480	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-16T00:00:00	CNT7519194	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2358.240	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2041.530	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34866	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-14T00:00:00	CNT7517433	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34867	Fed Grant Revenue	441000	FSSA Aging	498	-26095.570	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-29T00:00:00	CNT7508848	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34868	Fed Grant Revenue	441000	FSSA Aging	498	27958.990	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-26T00:00:00	CNT7485552	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34869	Fed Grant Revenue	441000	FSSA Aging	498	4579.910	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-04T00:00:00	CNT7491255	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34870	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7504751	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34871	Fed Grant Revenue	441000	FSSA Aging	498	68747.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-20T00:00:00	CNT7542945	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23349.500	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34873	Fed Grant Revenue	441000	FSSA Aging	498	-1900.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-12T00:00:00	CNT7497066	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5515.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34875	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49993.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34876	Fed Grant Revenue	441000	FSSA Aging	498	848851.200	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-29T00:00:00	CNT7466774	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34877	Fed Grant Revenue	441000	FSSA Aging	498	1878.140	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-14T00:00:00	CNT7539151	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34878	Fed Grant Revenue	441000	FSSA Aging	498	183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-11T00:00:00	CNT7556766	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29444.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34880	Fed Grant Revenue	441000	FSSA Aging	498	-2824.480	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7507691	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4515.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34882	Fed Grant Revenue	441000	FSSA Aging	498	-15229.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-03T00:00:00	CNT7490340	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34883	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9603.350	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34884	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1356.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34885	Fed Grant Revenue	441000	Criminal Justice Institute	32	183.930	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34886	Fed Grant Revenue	441000	FSSA Aging	498	-428480.890	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-15T00:00:00	CNT7556767	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34887	Fed Grant Revenue	441000	FSSA Aging	498	-43654.330	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-02T00:00:00	CNT7511202	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34888	Fed Grant Revenue	441000	FSSA Aging	498	-38333.730	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-23T00:00:00	CNT7562853	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34889	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24198.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34890	Fed Grant Revenue	441000	FSSA Aging	498	-248307.020	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-06T00:00:00	CNT7514031	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13659.940	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34048.180	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34893	Fed Grant Revenue	441000	FSSA Aging	498	-42.010	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-17T00:00:00	CNT7499773	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34894	Fed Grant Revenue	441000	FSSA Aging	498	-165048.580	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-31T00:00:00	CNT7468858	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34895	Fed Grant Revenue	441000	FSSA Aging	498	-5604.420	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-30T00:00:00	CNT7529369	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34896	Fed Grant Revenue	441000	FSSA Aging	498	60133.280	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-05T00:00:00	CNT7471782	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2080.260	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34898	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-15T00:00:00	CNT7524712	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18441.870	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34900	Fed Grant Revenue	441000	FSSA Aging	498	-38090.320	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-03T00:00:00	CNT7511951	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34901	Fed Grant Revenue	441000	FSSA Aging	498	-8298.100	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-23T00:00:00	CNT7463369	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17488.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34903	Fed Grant Revenue	441000	Criminal Justice Institute	32	261.630	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2026-01-02T00:00:00	CNT7568703	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34904	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.330	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-30T00:00:00	CNT7566985	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1917.690	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123888.380	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34907	Fed Grant Revenue	441000	Environmental Management	495	-2463.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-23T00:00:00	CNT7657860	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21568.430	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34909	Fed Grant Revenue	441000	Environmental Management	495	-26768.220	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-03T00:00:00	CNT7644149	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34910	Fed Grant Revenue	441000	Environmental Management	495	-28.560	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-01T00:00:00	CNT7628334	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34911	Fed Grant Revenue	441000	Environmental Management	495	-88824.860	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-18T00:00:00	CNT7636540	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34912	Fed Grant Revenue	441000	Environmental Management	495	-847.690	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-11T00:00:00	CNT7714578	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34913	Fed Grant Revenue	441000	Environmental Management	495	-3923.900	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-05T00:00:00	CNT7709557	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40471.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12491.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34916	Fed Grant Revenue	441000	Environmental Management	495	-5030.420	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	CNT7634450	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34917	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27141.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34918	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-10T00:00:00	CNT7711420	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34919	Fed Grant Revenue	441000	Environmental Management	495	-19477.500	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-19T00:00:00	CNT7693243	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20855.860	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5109.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12165.390	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34923	Fed Grant Revenue	441000	Environmental Management	495	88824.860	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-03T00:00:00	CNT7624547	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1979.200	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34925	Fed Grant Revenue	441000	Environmental Management	495	-5453.700	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-28T00:00:00	CNT7698757	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24146.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34927	Fed Grant Revenue	441000	Environmental Management	495	-225.830	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-09T00:00:00	CNT7718974	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34928	Fed Grant Revenue	441000	Environmental Management	495	1377.180	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-08T00:00:00	CNT7714576	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34929	Fed Grant Revenue	441000	Environmental Management	495	-1377.180	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-08T00:00:00	CNT7710511	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34930	Fed Grant Revenue	441000	Environmental Management	495	415665.210	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-10-03T00:00:00	CNT7513097	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5367.450	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34932	Fed Grant Revenue	441000	Environmental Management	495	-116.530	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-09T00:00:00	CNT7674011	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34933	Fed Grant Revenue	441000	Environmental Management	495	-5453.700	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-17T00:00:00	CNT7672780	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34934	Fed Grant Revenue	441000	Environmental Management	495	-1247459.940	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-05T00:00:00	CNT7628512	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5895.790	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34936	Fed Grant Revenue	441000	Environmental Management	495	-4470.970	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	CNT7633566	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2121.740	2026	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34938	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21193.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-10-15T00:00:00	ARD7517979	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34939	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-15T00:00:00	CNT7714580	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34940	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-22T00:00:00	CNT7730973	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34941	Fed Grant Revenue	441000	Environmental Management	495	-52205.570	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-24T00:00:00	CNT7639318	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34942	Fed Grant Revenue	441000	Environmental Management	495	-5843.250	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-04T00:00:00	CNT7643275	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	19101.460	2026	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-11-20T00:00:00	CNT7543856	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34944	Fed Grant Revenue	441000	Environmental Management	495	-1947.750	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-31T00:00:00	CNT7661592	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34945	Fed Grant Revenue	441000	Environmental Management	495	-173.020	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-21T00:00:00	CNT7638394	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34946	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56489.560	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-07-17T00:00:00	ARD7459655	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34947	Fed Grant Revenue	441000	Homeland Security	385	-622.600	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34948	Fed Grant Revenue	441000	State Police	100	-2394.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-22T00:00:00	CNT7562780	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34949	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-09T00:00:00	CNT7667371	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34950	Fed Grant Revenue	441000	State Police	100	-369.600	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-19T00:00:00	CNT7489419	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34951	Fed Grant Revenue	441000	Homeland Security	385	-1758.640	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-10T00:00:00	CNT7553872	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34952	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34953	Fed Grant Revenue	441000	Homeland Security	385	-9700.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-12T00:00:00	CNT7476110	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34954	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-04T00:00:00	CNT7643269	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34955	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-18T00:00:00	CNT7500610	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34956	Fed Grant Revenue	441000	Homeland Security	385	-30033.950	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34957	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34958	Fed Grant Revenue	441000	State Police	100	-858.180	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-11-01T00:00:00	CNT7537003	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34959	Fed Grant Revenue	441000	Homeland Security	385	-20425.900	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-12T00:00:00	CNT7572449	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34960	Fed Grant Revenue	441000	State Police	100	-8143.850	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-27T00:00:00	CNT7697937	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34961	Fed Grant Revenue	441000	State Police	100	-495.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-12T00:00:00	CNT7694072	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34962	Fed Grant Revenue	441000	Homeland Security	385	-352.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-27T00:00:00	CNT7678420	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34963	Fed Grant Revenue	441000	Homeland Security	385	-6961.340	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-22T00:00:00	CNT7462489	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34964	Fed Grant Revenue	441000	State Police	100	-266.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-28T00:00:00	CNT7698734	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34965	Fed Grant Revenue	441000	Homeland Security	385	-11250.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34966	Fed Grant Revenue	441000	Homeland Security	385	-92.570	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34967	Fed Grant Revenue	441000	Homeland Security	385	-19500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-25T00:00:00	CNT7505701	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34968	Fed Grant Revenue	441000	State Police	100	-225.500	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-14T00:00:00	CNT7520662	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34969	Fed Grant Revenue	441000	Homeland Security	385	-8000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-06T00:00:00	CNT7513085	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34970	Fed Grant Revenue	441000	State Police	100	-50000.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-02-13T00:00:00	CNT7630998	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34971	Fed Grant Revenue	441000	State Police	100	-1609.760	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-17T00:00:00	CNT7506668	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34972	Fed Grant Revenue	441000	Homeland Security	385	-195.450	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34973	Fed Grant Revenue	441000	State Police	100	-451.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-02T00:00:00	CNT7491230	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34974	Fed Grant Revenue	441000	Homeland Security	385	-24997.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-28T00:00:00	CNT7679431	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34975	Fed Grant Revenue	441000	Homeland Security	385	-10181.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34976	Fed Grant Revenue	441000	Homeland Security	385	-13000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-24T00:00:00	CNT7464052	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34977	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-17T00:00:00	CNT7520664	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34978	Fed Grant Revenue	441000	State Police	100	-39320.820	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-08T00:00:00	CNT7460659	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34979	Fed Grant Revenue	441000	Homeland Security	385	-13550.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-02T00:00:00	CNT7511185	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34980	Fed Grant Revenue	441000	State Police	100	-182504.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34981	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-16T00:00:00	CNT7500609	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34982	Fed Grant Revenue	441000	Homeland Security	385	-16100.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-20T00:00:00	CNT7521903	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34983	Fed Grant Revenue	441000	Homeland Security	385	-3772.420	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34984	Fed Grant Revenue	441000	State Police	100	-83086.020	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7573465	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34985	Fed Grant Revenue	441000	Homeland Security	385	-192.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-19T00:00:00	CNT7653878	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34986	Fed Grant Revenue	441000	State Police	100	-532.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-23T00:00:00	CNT7562781	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34987	Fed Grant Revenue	441000	State Police	100	-1585.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-13T00:00:00	CNT7682400	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34988	Fed Grant Revenue	441000	Homeland Security	385	-8250.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-08T00:00:00	CNT7570670	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34989	Fed Grant Revenue	441000	State Police	100	-1540.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-15T00:00:00	CNT7681360	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34990	Fed Grant Revenue	441000	State Police	100	266.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-02T00:00:00	CNT7571594	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34991	Fed Grant Revenue	441000	Homeland Security	385	-18382.320	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-15T00:00:00	CNT7497941	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34992	Fed Grant Revenue	441000	State Police	100	-428.020	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-08T00:00:00	CNT7733506	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34993	Fed Grant Revenue	441000	Homeland Security	385	-100.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-06-11T00:00:00	CNT7712508	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34994	Fed Grant Revenue	441000	Homeland Security	385	-9800.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34995	Fed Grant Revenue	441000	Homeland Security	385	-215.260	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34996	Fed Grant Revenue	441000	Homeland Security	385	-2700.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-10T00:00:00	CNT7449934	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34997	Fed Grant Revenue	441000	Homeland Security	385	-4000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34998	Fed Grant Revenue	441000	Homeland Security	385	-27300.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-04T00:00:00	CNT7532525	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34999	Fed Grant Revenue	441000	Homeland Security	385	-18382.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-03T00:00:00	CNT7511938	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35000	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-20T00:00:00	CNT7482706	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35001	Fed Grant Revenue	441000	State Police	100	-10200.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-15T00:00:00	CNT7458841	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35002	Fed Grant Revenue	441000	Homeland Security	385	-1325.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35003	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-04T00:00:00	CNT7495092	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35004	Fed Grant Revenue	441000	Homeland Security	385	-9610.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-07T00:00:00	CNT7685839	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35005	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-17T00:00:00	CNT7501536	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35006	Fed Grant Revenue	441000	State Police	100	672.220	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-09T00:00:00	CNT7656889	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35007	Fed Grant Revenue	441000	State Police	100	-665.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-16T00:00:00	CNT7519160	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35008	Fed Grant Revenue	441000	State Police	100	-1451.140	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-22T00:00:00	CNT7463341	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35009	Fed Grant Revenue	441000	State Police	100	-80628.900	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35010	Fed Grant Revenue	441000	State Police	100	-3083.380	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-02-09T00:00:00	CNT7627369	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35011	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-20T00:00:00	CNT7674866	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35012	Fed Grant Revenue	441000	Homeland Security	385	-3000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-13T00:00:00	CNT7669125	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35013	Fed Grant Revenue	441000	State Police	100	-74126.580	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-28T00:00:00	ARD7698421	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35014	Fed Grant Revenue	441000	Homeland Security	385	-3946.200	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-14T00:00:00	CNT7690218	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35015	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-16T00:00:00	CNT7715530	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35016	Fed Grant Revenue	441000	State Police	100	-665.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-19T00:00:00	CNT7501537	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35017	Fed Grant Revenue	441000	State Police	100	-92984.850	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-23T00:00:00	CNT7464040	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35018	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-18T00:00:00	CNT7652945	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35019	Fed Grant Revenue	441000	Homeland Security	385	-12000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-26T00:00:00	CNT7506683	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35020	Fed Grant Revenue	441000	State Police	100	-89975.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35021	Fed Grant Revenue	441000	State Police	100	-200.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7567683	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35022	Fed Grant Revenue	441000	Homeland Security	385	-6850.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-09T00:00:00	CNT7515805	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35023	Fed Grant Revenue	441000	State Police	100	-5560.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35024	Fed Grant Revenue	441000	Agriculture	36	-59600.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-18T00:00:00	CNT7541022	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35025	Fed Grant Revenue	441000	Agriculture	36	-63000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-05T00:00:00	CNT7551371	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35026	Fed Grant Revenue	441000	Agriculture	36	-36533.410	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-12T00:00:00	CNT7630068	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35027	Fed Grant Revenue	441000	Agriculture	36	-26845.330	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-07T00:00:00	CNT7513981	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35028	Fed Grant Revenue	441000	Natural Resources	300	-22.990	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-05T00:00:00	CNT7708609	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35029	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-12T00:00:00	CNT7694064	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35030	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35031	Fed Grant Revenue	441000	Agriculture	36	-104.200	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-06T00:00:00	CNT7646360	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35032	Fed Grant Revenue	441000	Natural Resources	300	39867.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35033	Fed Grant Revenue	441000	Natural Resources	300	-9295.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35034	Fed Grant Revenue	441000	Natural Resources	300	-320.220	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35035	Fed Grant Revenue	441000	Agriculture	36	-7500.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-10T00:00:00	CNT7711375	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35036	Fed Grant Revenue	441000	Agriculture	36	-6153.840	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-16T00:00:00	CNT7715515	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35037	Fed Grant Revenue	441000	Agriculture	36	-63471.900	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-31T00:00:00	CNT7530386	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35038	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-14T00:00:00	CNT7670805	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35039	Fed Grant Revenue	441000	Natural Resources	300	-54096.740	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35040	Fed Grant Revenue	441000	Natural Resources	300	-387.080	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-01T00:00:00	CNT7634431	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35041	Fed Grant Revenue	441000	Agriculture	36	-10549.890	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-22T00:00:00	CNT7462461	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35042	Fed Grant Revenue	441000	Natural Resources	300	-3621.350	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35043	Fed Grant Revenue	441000	Natural Resources	300	-4605.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-26T00:00:00	CNT7640371	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35044	Fed Grant Revenue	441000	Natural Resources	300	-23666.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35045	Fed Grant Revenue	441000	Agriculture	36	-2461.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-17T00:00:00	CNT7672741	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35046	Fed Grant Revenue	441000	Agriculture	36	-112.580	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-02T00:00:00	CNT7513979	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35047	Fed Grant Revenue	441000	Agriculture	36	-119832.760	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-08T00:00:00	CNT7570650	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35048	Fed Grant Revenue	441000	Natural Resources	300	-428.310	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-02T00:00:00	CNT7521896	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35049	Fed Grant Revenue	441000	Natural Resources	300	0.240	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35050	Fed Grant Revenue	441000	Agriculture	36	9291.200	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-23T00:00:00	CNT7732590	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35051	Fed Grant Revenue	441000	Agriculture	36	-18.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-29T00:00:00	CNT7582263	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35052	Fed Grant Revenue	441000	Agriculture	36	-7285.720	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-31T00:00:00	CNT7564961	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35053	Fed Grant Revenue	441000	Natural Resources	300	-3268.660	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35054	Fed Grant Revenue	441000	Agriculture	36	-102283.540	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-27T00:00:00	CNT7697933	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35055	Fed Grant Revenue	441000	Agriculture	36	10.700	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-12T00:00:00	CNT7649177	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35056	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35057	Fed Grant Revenue	441000	Agriculture	36	-137.310	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-04T00:00:00	CNT7708584	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35058	Fed Grant Revenue	441000	Agriculture	36	-21330.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-24T00:00:00	CNT7677519	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35059	Fed Grant Revenue	441000	Agriculture	36	-58946.090	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-09T00:00:00	CNT7571588	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35060	Fed Grant Revenue	441000	Agriculture	36	-21940.810	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-07T00:00:00	CNT7569606	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35061	Fed Grant Revenue	441000	Agriculture	36	-6038.300	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-11T00:00:00	CNT7554738	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35062	Fed Grant Revenue	441000	Natural Resources	300	-113999.080	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-30T00:00:00	CNT7530415	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35063	Fed Grant Revenue	441000	Natural Resources	300	-210.650	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-12T00:00:00	CNT7486600	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35064	Fed Grant Revenue	441000	Natural Resources	300	-287.620	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35065	Fed Grant Revenue	441000	Agriculture	36	-8540.080	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-12T00:00:00	CNT7537001	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35066	Fed Grant Revenue	441000	Agriculture	36	87.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-26T00:00:00	CNT7506664	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35067	Fed Grant Revenue	441000	Agriculture	36	-10995.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-19T00:00:00	CNT7480846	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35068	Fed Grant Revenue	441000	Agriculture	36	-5032.720	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-02T00:00:00	CNT7548714	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35069	Fed Grant Revenue	441000	Agriculture	36	-123781.330	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-23T00:00:00	CNT7655892	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35070	Fed Grant Revenue	441000	Agriculture	36	-34254.130	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-25T00:00:00	CNT7735375	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35071	Fed Grant Revenue	441000	Natural Resources	300	-5625.640	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-01T00:00:00	CNT7639299	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35072	Fed Grant Revenue	441000	Natural Resources	300	-802.940	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35073	Fed Grant Revenue	441000	Natural Resources	300	-28104.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35074	Fed Grant Revenue	441000	Agriculture	36	-1450.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-23T00:00:00	CNT7579509	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35075	Fed Grant Revenue	441000	Agriculture	36	-105.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-08T00:00:00	CNT7505648	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35076	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35077	Fed Grant Revenue	441000	Natural Resources	300	-44092.060	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35078	Fed Grant Revenue	441000	Agriculture	36	-46096.990	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-06T00:00:00	CNT7534328	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35079	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-02T00:00:00	CNT7639300	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35080	Fed Grant Revenue	441000	Agriculture	36	-25.860	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-16T00:00:00	CNT7560499	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35081	Fed Grant Revenue	441000	Natural Resources	300	-4046.480	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35082	Fed Grant Revenue	441000	Natural Resources	300	-31.280	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-04T00:00:00	CNT7683636	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35083	Fed Grant Revenue	441000	Agriculture	36	-41397.550	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-11T00:00:00	CNT7687437	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35084	Fed Grant Revenue	441000	Natural Resources	300	-33.040	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35085	Fed Grant Revenue	441000	Agriculture	36	-277.060	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-07T00:00:00	CNT7483615	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35086	Fed Grant Revenue	441000	Agriculture	36	-9100.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-15T00:00:00	CNT7575258	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35087	Fed Grant Revenue	441000	Natural Resources	300	-49657.440	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35088	Fed Grant Revenue	441000	Agriculture	36	-8362.500	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-16T00:00:00	CNT7498739	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35089	Fed Grant Revenue	441000	Agriculture	36	-74.020	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-04T00:00:00	CNT7491227	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35090	Fed Grant Revenue	441000	Natural Resources	300	-748.040	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35091	Fed Grant Revenue	441000	Agriculture	36	-17177.430	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-04T00:00:00	CNT7643260	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35092	Fed Grant Revenue	441000	Natural Resources	300	225.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-18T00:00:00	CNT7543844	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35093	Fed Grant Revenue	441000	Natural Resources	300	-29880.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35094	Fed Grant Revenue	441000	Agriculture	36	-15449.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-18T00:00:00	CNT7721704	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35095	Fed Grant Revenue	441000	Natural Resources	300	-441.300	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-27T00:00:00	CNT7531484	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35096	Fed Grant Revenue	441000	Agriculture	36	-3076.100	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-06T00:00:00	CNT7664835	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35097	Fed Grant Revenue	441000	Agriculture	36	-314.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-16T00:00:00	CNT7652940	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35098	Fed Grant Revenue	441000	Agriculture	36	-11565.410	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-28T00:00:00	CNT7682395	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35099	Fed Grant Revenue	441000	Natural Resources	300	-39867.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35100	Fed Grant Revenue	441000	Agriculture	36	-41499.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-24T00:00:00	CNT7526555	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35101	Fed Grant Revenue	441000	Agriculture	36	-689.620	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-19T00:00:00	CNT7724959	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35102	Fed Grant Revenue	441000	Agriculture	36	-1361.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-28T00:00:00	CNT7698728	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35103	Fed Grant Revenue	441000	Agriculture	36	-20104.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-05T00:00:00	CNT7708585	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35104	Fed Grant Revenue	441000	State Police	100	-6.660	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-22T00:00:00	ARD7730722	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35105	Fed Grant Revenue	441000	Natural Resources	300	-955.280	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35106	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-05T00:00:00	CNT7644118	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35107	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-19T00:00:00	CNT7634417	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35108	Fed Grant Revenue	441000	Agriculture	36	-1114.210	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-03T00:00:00	CNT7531463	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35109	Fed Grant Revenue	441000	Agriculture	36	-62.730	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-18T00:00:00	CNT7489415	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35110	Fed Grant Revenue	441000	Agriculture	36	-3858.390	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-04T00:00:00	CNT7624518	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35111	Fed Grant Revenue	441000	Agriculture	36	-74115.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-10T00:00:00	CNT7668215	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35112	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-06T00:00:00	CNT7709541	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35113	Fed Grant Revenue	441000	Agriculture	36	-85.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-02T00:00:00	CNT7567068	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35114	Fed Grant Revenue	441000	Natural Resources	300	32532.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-04T00:00:00	CNT7635493	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35115	Fed Grant Revenue	441000	Agriculture	36	-11127.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-09T00:00:00	CNT7494174	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35116	Fed Grant Revenue	441000	Agriculture	36	-69553.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-03T00:00:00	CNT7585254	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35117	Fed Grant Revenue	441000	Agriculture	36	-19465.240	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-27T00:00:00	CNT7659595	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35118	Fed Grant Revenue	441000	Agriculture	36	-74.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-06T00:00:00	CNT7513980	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35119	Fed Grant Revenue	441000	Agriculture	36	-174.690	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-15T00:00:00	CNT7694065	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35120	Fed Grant Revenue	441000	Natural Resources	300	-109.920	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35121	Fed Grant Revenue	441000	Agriculture	36	-10524.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-02T00:00:00	CNT7584276	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35122	Fed Grant Revenue	441000	Agriculture	36	-14130.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-04T00:00:00	CNT7532470	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35123	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35124	Fed Grant Revenue	441000	Natural Resources	300	-1005.560	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35125	Fed Grant Revenue	441000	Agriculture	36	-37279.070	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-07T00:00:00	CNT7665593	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35126	Fed Grant Revenue	441000	Agriculture	36	-790.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-24T00:00:00	CNT7732591	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35127	Fed Grant Revenue	441000	Agriculture	36	-8120.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-27T00:00:00	CNT7678399	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35128	Fed Grant Revenue	441000	Natural Resources	300	-164.150	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-31T00:00:00	CNT7567693	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35129	Fed Grant Revenue	441000	Agriculture	36	-15145.730	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-14T00:00:00	CNT7691079	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35130	Fed Grant Revenue	441000	Agriculture	36	-312.610	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-15T00:00:00	CNT7683506	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35131	Fed Grant Revenue	441000	Natural Resources	300	-272.930	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35132	Fed Grant Revenue	441000	Natural Resources	300	-7471.770	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35133	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35134	Fed Grant Revenue	441000	Agriculture	36	-578.700	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-23T00:00:00	CNT7636507	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35135	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-03T00:00:00	CNT7498754	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35136	Fed Grant Revenue	441000	Correction	615	-484.270	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-11-14T00:00:00	CNT7539171	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35137	Fed Grant Revenue	441000	Veterans Affairs	160	-20026.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-13T00:00:00	ARD7573179	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35138	Fed Grant Revenue	441000	Correction	615	-45263.400	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-05T00:00:00	CNT7492405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35139	Fed Grant Revenue	441000	Veterans Affairs	160	-109.540	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-13T00:00:00	CNT7669116	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35140	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-31T00:00:00	CNT7564974	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35141	Fed Grant Revenue	441000	Veterans Affairs	160	31237.490	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-25T00:00:00	CNT7465853	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35142	Fed Grant Revenue	441000	Veterans Affairs	160	-938.990	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-22T00:00:00	CNT7578700	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35143	Fed Grant Revenue	441000	Veterans Affairs	160	-197.620	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-09T00:00:00	CNT7733512	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35144	Fed Grant Revenue	441000	Veterans Affairs	160	-160.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-02T00:00:00	CNT7548728	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35145	Fed Grant Revenue	441000	Veterans Affairs	160	2299.570	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-22T00:00:00	CNT7562789	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35146	Fed Grant Revenue	441000	Veterans Affairs	160	-709.050	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-05T00:00:00	CNT7647280	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35147	Fed Grant Revenue	441000	Veterans Affairs	160	-80.450	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-09T00:00:00	CNT7519164	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35148	Fed Grant Revenue	441000	Veterans Affairs	160	-138.350	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-18T00:00:00	CNT7633527	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35149	Fed Grant Revenue	441000	Veterans Affairs	160	-2058.630	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-08T00:00:00	CNT7559328	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35150	Fed Grant Revenue	441000	Veterans Affairs	160	-110.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-21T00:00:00	CNT7562788	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35151	Fed Grant Revenue	441000	Veterans Affairs	160	-1343.880	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-24T00:00:00	CNT7464832	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35152	Fed Grant Revenue	441000	Veterans Affairs	160	352.470	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-29T00:00:00	CNT7510165	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35153	Fed Grant Revenue	441000	Veterans Affairs	160	-15696.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-17T00:00:00	ARD7499369	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35154	Fed Grant Revenue	441000	Veterans Affairs	160	215.210	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-04T00:00:00	CNT7528157	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35155	Fed Grant Revenue	441000	Correction	615	-1223.410	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-02T00:00:00	CNT7489471	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35156	Fed Grant Revenue	441000	Veterans Affairs	160	-18457.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-10T00:00:00	ARD7646983	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35157	Fed Grant Revenue	441000	Veterans Affairs	160	-97.200	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-12T00:00:00	CNT7497115	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35158	Fed Grant Revenue	441000	Correction	615	-535.240	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-05-18T00:00:00	CNT7692339	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35159	Fed Grant Revenue	441000	Veterans Affairs	160	-14824.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-26T00:00:00	ARD7735006	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35160	Fed Grant Revenue	441000	Veterans Affairs	160	-41.550	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-14T00:00:00	CNT7539118	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35161	Fed Grant Revenue	441000	Veterans Affairs	160	-130.420	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-09T00:00:00	CNT7553856	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35162	Fed Grant Revenue	441000	Correction	615	-849.580	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-07-22T00:00:00	CNT7463393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35163	Fed Grant Revenue	441000	Correction	615	-11485.350	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-06-02T00:00:00	CNT7706623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35164	Fed Grant Revenue	441000	Veterans Affairs	160	-295.330	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-04T00:00:00	CNT7497114	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35165	Fed Grant Revenue	441000	Veterans Affairs	160	27.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-24T00:00:00	CNT7637416	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35166	Fed Grant Revenue	441000	Veterans Affairs	160	-52.780	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-20T00:00:00	CNT7576999	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35167	Fed Grant Revenue	441000	Veterans Affairs	160	-3171.810	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-28T00:00:00	CNT7487510	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35168	Fed Grant Revenue	441000	Correction	615	-2048.990	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-07-23T00:00:00	CNT7464087	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35169	Fed Grant Revenue	441000	Veterans Affairs	160	-57.140	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-14T00:00:00	CNT7464045	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35170	Fed Grant Revenue	441000	Veterans Affairs	160	-3950.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-24T00:00:00	CNT7733513	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35171	Fed Grant Revenue	441000	Veterans Affairs	160	-800.980	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-09T00:00:00	CNT7530396	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35172	Fed Grant Revenue	441000	Veterans Affairs	160	-50.710	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-10T00:00:00	CNT7547489	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35173	Fed Grant Revenue	441000	Veterans Affairs	160	-16568.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-08T00:00:00	ARD7445942	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35174	Fed Grant Revenue	441000	Homeland Security	385	-22768.600	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35175	Fed Grant Revenue	441000	Environmental Management	495	1995.690	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-11T00:00:00	CNT7511195	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35176	Fed Grant Revenue	441000	Homeland Security	385	-6206.090	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-06T00:00:00	CNT7568726	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35177	Fed Grant Revenue	441000	Homeland Security	385	-659643.560	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-05T00:00:00	CNT7492374	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35178	Fed Grant Revenue	441000	Homeland Security	385	-5394340.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-02T00:00:00	CNT7455623	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35179	Fed Grant Revenue	441000	Homeland Security	385	200302.910	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-19T00:00:00	CNT7560505	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35180	Fed Grant Revenue	441000	Homeland Security	385	416637.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-07T00:00:00	CNT7535361	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35181	Fed Grant Revenue	441000	Toxicology	115	-3577.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-10T00:00:00	CNT7711386	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35182	Fed Grant Revenue	441000	Homeland Security	385	-513.480	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35183	Fed Grant Revenue	441000	Homeland Security	385	-748895.980	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-03T00:00:00	CNT7585285	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35184	Fed Grant Revenue	441000	Homeland Security	385	365512.850	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-11T00:00:00	CNT7496086	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35185	Fed Grant Revenue	441000	Environmental Management	495	-860.120	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-25T00:00:00	CNT7546845	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35186	Fed Grant Revenue	441000	Toxicology	115	-15767.670	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-31T00:00:00	CNT7564973	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35187	Fed Grant Revenue	441000	Homeland Security	385	-8178.650	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-08T00:00:00	CNT7493301	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35188	Fed Grant Revenue	441000	Homeland Security	385	-540373.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-07T00:00:00	CNT7514011	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35189	Fed Grant Revenue	441000	Homeland Security	385	-269766.150	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35190	Fed Grant Revenue	441000	Homeland Security	385	-4554.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35191	Fed Grant Revenue	441000	Toxicology	115	-670.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-21T00:00:00	CNT7523698	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35192	Fed Grant Revenue	441000	Environmental Management	495	-108.280	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-18T00:00:00	CNT7634451	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35193	Fed Grant Revenue	441000	Environmental Management	495	-362.720	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-07T00:00:00	CNT7571617	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35194	Fed Grant Revenue	441000	Correction	615	-49.980	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-06-15T00:00:00	CNT7714598	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35195	Fed Grant Revenue	441000	Environmental Management	495	-77.530	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-08T00:00:00	CNT7577830	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35196	Fed Grant Revenue	441000	Homeland Security	385	-16632.060	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-18T00:00:00	CNT7692302	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35197	Fed Grant Revenue	441000	Homeland Security	385	1894.350	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-13T00:00:00	CNT7574400	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35198	Fed Grant Revenue	441000	Homeland Security	385	-31779.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35199	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-08T00:00:00	CNT7644151	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35200	Fed Grant Revenue	441000	Homeland Security	385	-790.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-24T00:00:00	CNT7732619	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35201	Fed Grant Revenue	441000	Toxicology	115	-14064.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-25T00:00:00	CNT7484672	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35202	Fed Grant Revenue	441000	Homeland Security	385	-108754.350	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-28T00:00:00	CNT7487523	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35203	Fed Grant Revenue	441000	Homeland Security	385	-1427908.190	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-20T00:00:00	CNT7481785	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35204	Fed Grant Revenue	441000	Toxicology	115	-237.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-15T00:00:00	CNT7497927	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35205	Fed Grant Revenue	441000	Homeland Security	385	3375.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-28T00:00:00	CNT7527497	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35206	Fed Grant Revenue	441000	Homeland Security	385	-3265.200	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35207	Fed Grant Revenue	441000	Homeland Security	385	-12359.180	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-25T00:00:00	CNT7545413	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35208	Fed Grant Revenue	441000	Homeland Security	385	-49205.400	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-11T00:00:00	CNT7475250	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35209	Fed Grant Revenue	441000	Homeland Security	385	-10374.690	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-19T00:00:00	CNT7724988	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35210	Fed Grant Revenue	441000	Homeland Security	385	286802.580	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-09T00:00:00	CNT7648243	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35211	Fed Grant Revenue	441000	Homeland Security	385	-224608.270	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-12T00:00:00	CNT7580494	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35212	Fed Grant Revenue	441000	Homeland Security	385	-48917.740	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-06T00:00:00	CNT7534352	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35213	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-08T00:00:00	CNT7627395	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35214	Fed Grant Revenue	441000	Homeland Security	385	-478908.060	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-11T00:00:00	CNT7712508	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35215	Fed Grant Revenue	441000	Homeland Security	385	-6463412.960	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-28T00:00:00	CNT7465868	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35216	Fed Grant Revenue	441000	Homeland Security	385	-4898.080	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-14T00:00:00	CNT7539135	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35217	Fed Grant Revenue	441000	Homeland Security	385	-74707.710	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-24T00:00:00	CNT7464052	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35218	Fed Grant Revenue	441000	Homeland Security	385	-17002.640	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-20T00:00:00	CNT7635499	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35219	Fed Grant Revenue	441000	Environmental Management	495	-84.160	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-17T00:00:00	CNT7652964	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35220	Fed Grant Revenue	441000	Toxicology	115	-158.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-11-04T00:00:00	CNT7532491	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35221	Fed Grant Revenue	441000	Environmental Management	495	-1912.040	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-04T00:00:00	CNT7688428	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35222	Fed Grant Revenue	441000	Toxicology	115	-9820.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-05-27T00:00:00	CNT7697940	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35223	Fed Grant Revenue	441000	Environmental Management	495	-77.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-08T00:00:00	CNT7562845	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35224	Fed Grant Revenue	441000	Environmental Management	495	-213.520	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-06-08T00:00:00	CNT7709558	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35225	Fed Grant Revenue	441000	Toxicology	115	-5978.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-14T00:00:00	CNT7478089	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35226	Fed Grant Revenue	441000	Homeland Security	385	-2917.170	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-15T00:00:00	CNT7518272	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35227	Fed Grant Revenue	441000	Homeland Security	385	-163942.900	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-28T00:00:00	CNT7466755	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35228	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-08T00:00:00	CNT7511193	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35229	Fed Grant Revenue	441000	Homeland Security	385	-87583.860	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-26T00:00:00	CNT7507670	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35230	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-08T00:00:00	CNT7482728	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35231	Fed Grant Revenue	441000	Environmental Management	495	-77.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-08T00:00:00	CNT7547513	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35232	Fed Grant Revenue	441000	Homeland Security	385	363.100	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-09T00:00:00	CNT7670841	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35233	Fed Grant Revenue	441000	Correction	615	-2859.070	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-08-18T00:00:00	CNT7487550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35234	Fed Grant Revenue	441000	Homeland Security	385	-22272.290	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-22T00:00:00	CNT7502813	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35235	Fed Grant Revenue	441000	Homeland Security	385	-86.450	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35236	Fed Grant Revenue	441000	Correction	615	-2800.640	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-25T00:00:00	CNT7505746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35237	Fed Grant Revenue	441000	Environmental Management	495	-55.310	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-08T00:00:00	CNT7467737	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35238	Fed Grant Revenue	441000	Environmental Management	495	-423.350	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-06-05T00:00:00	CNT7709557	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35239	Fed Grant Revenue	441000	Homeland Security	385	-1165.340	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35240	Fed Grant Revenue	441000	Homeland Security	385	-494.460	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35241	Fed Grant Revenue	441000	Homeland Security	385	-17437.300	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35242	Fed Grant Revenue	441000	Toxicology	115	-14089.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-18T00:00:00	CNT7460662	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35243	Fed Grant Revenue	441000	Homeland Security	385	-495000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-05T00:00:00	CNT7551385	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35244	Fed Grant Revenue	441000	Toxicology	115	-24690.120	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-09T00:00:00	CNT7677527	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35245	Fed Grant Revenue	441000	Homeland Security	385	-16233.980	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-16T00:00:00	CNT7651121	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35246	Fed Grant Revenue	441000	Environmental Management	495	-3060.150	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-07T00:00:00	CNT7483637	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35247	Fed Grant Revenue	441000	Homeland Security	385	-279526.080	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-23T00:00:00	CNT7636532	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35248	Fed Grant Revenue	441000	Homeland Security	385	-12463.880	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35249	Fed Grant Revenue	441000	Environmental Management	495	-1489.990	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-31T00:00:00	CNT7565006	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35250	Fed Grant Revenue	441000	Homeland Security	385	-25284.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-19T00:00:00	CNT7480862	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35251	Fed Grant Revenue	441000	Homeland Security	385	-6150.430	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-17T00:00:00	CNT7540145	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35252	Fed Grant Revenue	441000	Homeland Security	385	-772.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-16T00:00:00	CNT7498756	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35253	Fed Grant Revenue	441000	Environmental Management	495	-374.640	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-27T00:00:00	CNT7679455	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35254	Fed Grant Revenue	441000	Homeland Security	385	-3000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-04T00:00:00	CNT7624536	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35255	Fed Grant Revenue	441000	Homeland Security	385	-166456.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-19T00:00:00	CNT7634439	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35256	Fed Grant Revenue	441000	Homeland Security	385	-20108.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-24T00:00:00	CNT7677536	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35257	Fed Grant Revenue	441000	Homeland Security	385	136356.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-06T00:00:00	CNT7569627	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35258	Fed Grant Revenue	441000	Environmental Management	495	3176.240	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-20T00:00:00	CNT7523724	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35259	Fed Grant Revenue	441000	Homeland Security	385	-115852.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-15T00:00:00	CNT7556748	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35260	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-07T00:00:00	CNT7535345	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35261	Fed Grant Revenue	441000	Supreme Court Admin	22	-309713.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-24T00:00:00	CNT7678393	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35262	Fed Grant Revenue	441000	Transportation	800	-4.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	CNT7669977	2026-08-01T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35263	Fed Grant Revenue	441000	Supreme Court Admin	22	-30565.360	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-30T00:00:00	CNT7564956	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35264	Fed Grant Revenue	441000	Supreme Court Admin	22	-370.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-27T00:00:00	CNT7678394	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35265	Fed Grant Revenue	441000	Transportation	800	-29365.210	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35266	Fed Grant Revenue	441000	Supreme Court Admin	22	-3010.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-16T00:00:00	CNT7651102	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35267	Fed Grant Revenue	441000	Supreme Court Admin	22	-32958.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-22T00:00:00	CNT7466731	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35268	Fed Grant Revenue	441000	Supreme Court Admin	22	-198315.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-09T00:00:00	CNT7494170	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35269	Fed Grant Revenue	441000	Supreme Court Admin	22	-44070.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-07T00:00:00	CNT7473350	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35270	Fed Grant Revenue	441000	Toxicology	115	1500.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-12T00:00:00	CNT7458008	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35271	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-09T00:00:00	CNT7646355	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35272	Fed Grant Revenue	441000	Supreme Court Admin	22	-66105.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-31T00:00:00	CNT7468821	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35273	Fed Grant Revenue	441000	Supreme Court Admin	22	0.010	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-13T00:00:00	CNT7539108	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35274	Fed Grant Revenue	441000	Transportation	800	42.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	CNT7574429	2026-08-01T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35275	Fed Grant Revenue	441000	Supreme Court Admin	22	-4241.210	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-30T00:00:00	CNT7585251	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35276	Fed Grant Revenue	441000	Transportation	800	-32112.220	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35277	Fed Grant Revenue	441000	Transportation	800	-2467.850	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-12-05T00:00:00	CNT7552306	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35278	Fed Grant Revenue	441000	Supreme Court Admin	22	-421725.380	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-04T00:00:00	CNT7535343	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35279	Fed Grant Revenue	441000	Toxicology	115	-16032.800	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-02T00:00:00	CNT7576210	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35280	Fed Grant Revenue	441000	Transportation	800	-10971.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-07T00:00:00	CNT7665678	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35281	Fed Grant Revenue	441000	Transportation	800	-49148.020	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-26T00:00:00	CNT7658774	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35282	Fed Grant Revenue	441000	Toxicology	115	-3014.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-16T00:00:00	CNT7715537	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35283	Fed Grant Revenue	441000	Supreme Court Admin	22	-38830.330	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-29T00:00:00	CNT7532462	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35284	Fed Grant Revenue	441000	Transportation	800	-136662.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-10-14T00:00:00	CNT7517456	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35285	Fed Grant Revenue	441000	Transportation	800	-800.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-25T00:00:00	CNT7545477	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35286	Fed Grant Revenue	441000	Toxicology	115	-2916.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-27T00:00:00	CNT7581326	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35287	Fed Grant Revenue	441000	Transportation	800	-4408.560	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-19T00:00:00	CNT7654827	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35288	Fed Grant Revenue	441000	Toxicology	115	828.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-25T00:00:00	CNT7530395	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35289	Fed Grant Revenue	441000	Supreme Court Admin	22	-2149.870	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-27T00:00:00	CNT7527469	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35290	Fed Grant Revenue	441000	Supreme Court Admin	22	-15750.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-16T00:00:00	CNT7576197	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35291	Fed Grant Revenue	441000	Supreme Court Admin	22	-368268.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-27T00:00:00	CNT7680444	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35292	Fed Grant Revenue	441000	Supreme Court Admin	22	-44070.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-06T00:00:00	CNT7472547	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35293	Fed Grant Revenue	441000	Transportation	800	-5422.190	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-06-08T00:00:00	CNT7709578	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35294	Fed Grant Revenue	441000	Transportation	800	-12750.920	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-03T00:00:00	CNT7642647	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35295	Fed Grant Revenue	441000	Transportation	800	-11939.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35296	Fed Grant Revenue	441000	Supreme Court Admin	22	-66105.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-21T00:00:00	CNT7543820	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35297	Fed Grant Revenue	441000	Supreme Court Admin	22	-3010.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-02T00:00:00	CNT7584273	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35298	Fed Grant Revenue	441000	Transportation	800	-13932.280	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-11T00:00:00	CNT7497092	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35299	Fed Grant Revenue	441000	Transportation	800	-1573.750	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-04T00:00:00	CNT7645293	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35300	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-02T00:00:00	CNT7663535	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35301	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-05T00:00:00	CNT7644113	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35302	Fed Grant Revenue	441000	Supreme Court Admin	22	-16560.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-04T00:00:00	CNT7491224	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35303	Fed Grant Revenue	441000	Transportation	800	-24456.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35304	Fed Grant Revenue	441000	Supreme Court Admin	22	-148039.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-21T00:00:00	CNT7577804	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35305	Fed Grant Revenue	441000	Transportation	800	-234529.220	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35306	Fed Grant Revenue	441000	Supreme Court Admin	22	-18841.850	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-21T00:00:00	CNT7466730	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35307	Fed Grant Revenue	441000	Transportation	800	-24662.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35308	Fed Grant Revenue	441000	Supreme Court Admin	22	-2810.280	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-16T00:00:00	CNT7498736	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35309	Fed Grant Revenue	441000	Transportation	800	-80076.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-02-02T00:00:00	CNT7584341	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35310	Fed Grant Revenue	441000	Supreme Court Admin	22	385.440	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-22T00:00:00	CNT7562757	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35311	Fed Grant Revenue	441000	Supreme Court Admin	22	-20318.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-06-12T00:00:00	CNT7713478	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35312	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-344332.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-08T00:00:00	CNT7493288	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35313	Fed Grant Revenue	441000	Supreme Court Admin	22	-40819.890	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-21T00:00:00	CNT7676646	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35314	Fed Grant Revenue	441000	Supreme Court Admin	22	-6084.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-21T00:00:00	CNT7578688	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35315	Fed Grant Revenue	441000	Transportation	800	-89753.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-12T00:00:00	CNT7497093	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35316	Fed Grant Revenue	441000	Transportation	800	-5402.100	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35317	Fed Grant Revenue	441000	Supreme Court Admin	22	-41689.900	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-15T00:00:00	CNT7458829	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35318	Fed Grant Revenue	441000	Supreme Court Admin	22	16.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-14T00:00:00	CNT7541930	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35319	Fed Grant Revenue	441000	Supreme Court Admin	22	-1800.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-20T00:00:00	CNT7654768	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35320	Fed Grant Revenue	441000	Supreme Court Admin	22	-2592.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-20T00:00:00	CNT7544780	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35321	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-28T00:00:00	CNT7507651	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35322	Fed Grant Revenue	441000	Supreme Court Admin	22	-220350.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-24T00:00:00	CNT7464028	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35323	Fed Grant Revenue	441000	Supreme Court Admin	22	-305515.480	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-29T00:00:00	CNT7467704	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35324	Fed Grant Revenue	441000	Supreme Court Admin	22	-24506.600	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-18T00:00:00	CNT7541931	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35325	Fed Grant Revenue	441000	Supreme Court Admin	22	-46095.400	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-19T00:00:00	CNT7480844	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35326	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-25T00:00:00	CNT7464830	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35327	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-05-21T00:00:00	CNT7695054	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35328	Fed Grant Revenue	441000	Supreme Court Admin	22	813.330	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-17T00:00:00	CNT7674851	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35329	Fed Grant Revenue	441000	Supreme Court Admin	22	-94503.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-27T00:00:00	CNT7640355	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35330	Fed Grant Revenue	441000	Supreme Court Admin	22	-3380.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-05-27T00:00:00	CNT7697929	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35331	Fed Grant Revenue	441000	Toxicology	115	-828.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-18T00:00:00	CNT7528155	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35332	Fed Grant Revenue	441000	Transportation	800	-15161.670	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35333	Fed Grant Revenue	441000	Transportation	800	4.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	CNT7478137	2026-08-01T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35334	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-23T00:00:00	CNT7562758	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35335	Fed Grant Revenue	441000	Supreme Court Admin	22	-71990.040	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-27T00:00:00	CNT7581321	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35336	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-29T00:00:00	CNT7530384	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35337	Fed Grant Revenue	441000	Toxicology	115	-3160.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-24T00:00:00	CNT7732603	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35338	Fed Grant Revenue	441000	Transportation	800	-2222.640	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-22T00:00:00	CNT7483677	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35339	Fed Grant Revenue	441000	Supreme Court Admin	22	-225408.750	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-06T00:00:00	CNT7627361	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35340	Fed Grant Revenue	441000	Transportation	800	-16122.260	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-06-16T00:00:00	CNT7715620	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35341	Fed Grant Revenue	441000	Supreme Court Admin	22	-866.770	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-23T00:00:00	CNT7676647	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35342	Fed Grant Revenue	441000	Transportation	800	-368.300	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-01-22T00:00:00	CNT7578755	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35343	Fed Grant Revenue	441000	Supreme Court Admin	22	-46665.400	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-15T00:00:00	CNT7457988	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35344	Fed Grant Revenue	441000	Supreme Court Admin	22	-21244.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-24T00:00:00	CNT7544781	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35345	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-28T00:00:00	CNT7679412	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35346	Fed Grant Revenue	441000	Transportation	800	-15324.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-29T00:00:00	CNT7681434	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35347	Fed Grant Revenue	441000	Supreme Court Admin	22	-1364.190	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-04T00:00:00	CNT7624516	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35348	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-03T00:00:00	CNT7585252	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35349	Fed Grant Revenue	441000	Transportation	800	-31651.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-30T00:00:00	CNT7681435	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35350	Fed Grant Revenue	441000	Supreme Court Admin	22	-700.990	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-20T00:00:00	CNT7674852	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35351	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-18T00:00:00	CNT7460652	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35352	Fed Grant Revenue	441000	Supreme Court Admin	22	-63002.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-20T00:00:00	CNT7576989	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35353	Fed Grant Revenue	441000	Transportation	800	-11073.410	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-05-07T00:00:00	CNT7686552	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35354	Fed Grant Revenue	441000	Transportation	800	-36291.060	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-21T00:00:00	CNT7482762	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35355	Fed Grant Revenue	441000	Transportation	800	-4581.890	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-14T00:00:00	CNT7539179	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35356	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-14T00:00:00	CNT7670797	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35357	Fed Grant Revenue	441000	Supreme Court Admin	22	-63002.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-09T00:00:00	CNT7571586	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35358	Fed Grant Revenue	441000	Transportation	800	-4165.960	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-06-11T00:00:00	CNT7712548	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35359	Fed Grant Revenue	441000	Toxicology	115	-1260.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-24T00:00:00	CNT7464044	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35360	Fed Grant Revenue	441000	Transportation	800	-42.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	CNT7493336	2026-08-01T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35361	Fed Grant Revenue	441000	Agriculture	36	-8000.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-30T00:00:00	CNT7681353	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35362	Fed Grant Revenue	441000	Agriculture	36	-8621.700	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-16T00:00:00	CNT7576204	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35363	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31143.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35364	Fed Grant Revenue	441000	Agriculture	36	-180.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-16T00:00:00	CNT7498739	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35365	Fed Grant Revenue	441000	Agriculture	36	-241.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-03T00:00:00	CNT7516567	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35366	Fed Grant Revenue	441000	Agriculture	36	-20002.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-24T00:00:00	CNT7657828	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35367	Fed Grant Revenue	441000	Agriculture	36	-1056.300	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-10T00:00:00	CNT7711375	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35368	Fed Grant Revenue	441000	Agriculture	36	-261.220	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-09T00:00:00	CNT7576203	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35369	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44860.590	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-11T00:00:00	CNT7475226	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35370	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136624.500	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-15T00:00:00	CNT7556724	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35371	Fed Grant Revenue	441000	Agriculture	36	-1920.990	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-09T00:00:00	CNT7455604	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35372	Fed Grant Revenue	441000	Agriculture	36	-207.850	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-02T00:00:00	CNT7568705	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35373	Fed Grant Revenue	441000	Agriculture	36	-889.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-04T00:00:00	CNT7532470	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35374	Fed Grant Revenue	441000	Arts Comm	705	-30655.870	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-30T00:00:00	CNT7508881	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35375	Fed Grant Revenue	441000	Agriculture	36	-23658.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-30T00:00:00	CNT7564960	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35376	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34200.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35377	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-09T00:00:00	CNT7667406	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1043.760	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35379	Fed Grant Revenue	441000	Agriculture	36	-35132.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-23T00:00:00	CNT7677518	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35380	Fed Grant Revenue	441000	Agriculture	36	-3256.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-02T00:00:00	CNT7584276	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35381	Fed Grant Revenue	441000	Agriculture	36	-3230.960	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-23T00:00:00	CNT7636507	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35382	Fed Grant Revenue	441000	Agriculture	36	-20.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-17T00:00:00	CNT7505649	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35383	Fed Grant Revenue	441000	Arts Comm	705	-48332.610	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-20T00:00:00	CNT7521936	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35384	Fed Grant Revenue	441000	Agriculture	36	-49.210	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-09T00:00:00	CNT7646361	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35385	Fed Grant Revenue	441000	Arts Comm	705	-204879.730	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-21T00:00:00	CNT7522834	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35386	Fed Grant Revenue	441000	Agriculture	36	-373.750	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-11T00:00:00	CNT7554738	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35387	Fed Grant Revenue	441000	Agriculture	36	-12080.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-12T00:00:00	CNT7555693	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35388	Fed Grant Revenue	441000	Agriculture	36	-367.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-24T00:00:00	CNT7526555	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35389	Fed Grant Revenue	441000	Agriculture	36	-4329.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-12T00:00:00	CNT7537001	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35390	Fed Grant Revenue	441000	Agriculture	36	-338.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-11T00:00:00	CNT7733500	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35391	Fed Grant Revenue	441000	Arts Comm	705	-2553.340	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-09T00:00:00	CNT7646405	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35392	Fed Grant Revenue	441000	Agriculture	36	-269.130	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-06T00:00:00	CNT7664835	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35393	Fed Grant Revenue	441000	Arts Comm	705	-20678.860	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-31T00:00:00	CNT7530459	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35394	Fed Grant Revenue	441000	Arts Comm	705	-11458.600	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-09T00:00:00	CNT7516618	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35395	Fed Grant Revenue	441000	Agriculture	36	-30.750	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-06T00:00:00	CNT7574365	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35396	Fed Grant Revenue	441000	Arts Comm	705	-6028.810	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-06-15T00:00:00	CNT7715603	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35397	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77920.910	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-17T00:00:00	CNT7499747	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35398	Fed Grant Revenue	441000	Arts Comm	705	-18000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-16T00:00:00	CNT7576251	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35399	Fed Grant Revenue	441000	Arts Comm	705	-27000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-09T00:00:00	CNT7571635	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35400	Fed Grant Revenue	441000	Agriculture	36	-1120.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-31T00:00:00	CNT7530386	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35401	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16176.700	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-01-07T00:00:00	CNT7569607	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35402	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58560.390	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-03T00:00:00	CNT7531464	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35403	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-07T00:00:00	CNT7516568	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35404	Fed Grant Revenue	441000	Agriculture	36	-102.120	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-04T00:00:00	CNT7692281	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35405	Fed Grant Revenue	441000	Arts Comm	705	-5031.820	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-21T00:00:00	CNT7528227	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35406	Fed Grant Revenue	441000	Agriculture	36	-374.070	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-07T00:00:00	CNT7699753	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.980	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-10-31T00:00:00	CNT7531502	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35408	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-310923.500	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-18T00:00:00	CNT7460656	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35409	Fed Grant Revenue	441000	Agriculture	36	-1507.390	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-03T00:00:00	CNT7663623	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35410	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4800.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35411	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20435.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-29T00:00:00	CNT7528151	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.160	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35413	Fed Grant Revenue	441000	Agriculture	36	-70.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-17T00:00:00	CNT7540135	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35414	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-309817.460	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-22T00:00:00	CNT7502793	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35415	Fed Grant Revenue	441000	Arts Comm	705	-13236.360	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-31T00:00:00	CNT7565034	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35416	Fed Grant Revenue	441000	Arts Comm	705	-32002.380	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-23T00:00:00	CNT7524744	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35417	Fed Grant Revenue	441000	Agriculture	36	-99.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-22T00:00:00	CNT7502792	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35418	Fed Grant Revenue	441000	Arts Comm	705	-4529.390	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-24T00:00:00	CNT7526631	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35419	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-223526.360	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-16T00:00:00	CNT7498740	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35420	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-266594.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-07T00:00:00	CNT7665595	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35421	Fed Grant Revenue	441000	Agriculture	36	-2970.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-16T00:00:00	CNT7715515	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35422	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-542530.350	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-23T00:00:00	CNT7463340	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35423	Fed Grant Revenue	441000	Agriculture	36	5.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-29T00:00:00	CNT7528149	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35424	Fed Grant Revenue	441000	Arts Comm	705	-4000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-29T00:00:00	CNT7680511	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35425	Fed Grant Revenue	441000	Agriculture	36	-175.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-15T00:00:00	CNT7575258	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35426	Fed Grant Revenue	441000	Agriculture	36	-511.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-06T00:00:00	CNT7534328	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35427	Fed Grant Revenue	441000	Agriculture	36	-370.640	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-16T00:00:00	CNT7655891	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35428	Fed Grant Revenue	441000	Agriculture	36	-61.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-23T00:00:00	CNT7566988	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35429	Fed Grant Revenue	441000	Agriculture	36	-29.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-31T00:00:00	CNT7661554	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35430	Fed Grant Revenue	441000	Agriculture	36	-238.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-03T00:00:00	CNT7520658	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35431	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83799.130	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-26T00:00:00	CNT7485501	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35432	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18161.810	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-08T00:00:00	CNT7474222	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35433	Fed Grant Revenue	441000	Agriculture	36	-11400.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-26T00:00:00	CNT7659594	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35434	Fed Grant Revenue	441000	Agriculture	36	-86.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-16T00:00:00	CNT7519153	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35435	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-322725.610	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-02T00:00:00	CNT7489416	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35436	Fed Grant Revenue	441000	Agriculture	36	-1107.510	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-02T00:00:00	CNT7732589	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35437	Fed Grant Revenue	441000	Agriculture	36	-178.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-19T00:00:00	CNT7694066	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35438	Fed Grant Revenue	441000	Agriculture	36	-10440.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-26T00:00:00	CNT7485499	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35439	Fed Grant Revenue	441000	Agriculture	36	-574.890	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-06T00:00:00	CNT7568706	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35440	Fed Grant Revenue	441000	Indiana Dept of Health	400	468.550	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35441	Fed Grant Revenue	441000	Agriculture	36	-2415.800	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-19T00:00:00	CNT7724959	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35442	Fed Grant Revenue	441000	Agriculture	36	-8941.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-12T00:00:00	CNT7688400	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35443	Fed Grant Revenue	441000	Agriculture	36	-9374.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-05T00:00:00	CNT7551371	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35444	Fed Grant Revenue	441000	Agriculture	36	-149.390	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-02T00:00:00	CNT7567068	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35445	Fed Grant Revenue	441000	Arts Comm	705	-15954.470	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-07T00:00:00	CNT7514057	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35446	Fed Grant Revenue	441000	Agriculture	36	-739.030	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-02T00:00:00	CNT7458835	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35447	Fed Grant Revenue	441000	Agriculture	36	-72.370	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-14T00:00:00	CNT7691079	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35448	Fed Grant Revenue	441000	Agriculture	36	-170.410	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-03T00:00:00	CNT7644117	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.860	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35450	Fed Grant Revenue	441000	Agriculture	36	-162.680	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-10T00:00:00	CNT7718933	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35451	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-270000.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35452	Fed Grant Revenue	441000	Agriculture	36	-248.530	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-02T00:00:00	CNT7706578	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35453	Fed Grant Revenue	441000	Arts Comm	705	-15709.280	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-15T00:00:00	CNT7518314	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35454	Fed Grant Revenue	441000	Agriculture	36	-150.810	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-30T00:00:00	CNT7660694	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35455	Fed Grant Revenue	441000	Arts Comm	705	-40500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-10T00:00:00	CNT7628365	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35456	Fed Grant Revenue	441000	Agriculture	36	-17859.950	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-12T00:00:00	CNT7649177	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35457	Fed Grant Revenue	441000	Agriculture	36	-9465.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-02T00:00:00	CNT7548714	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35458	Fed Grant Revenue	441000	Agriculture	36	-9460.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-11T00:00:00	CNT7687437	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35459	Fed Grant Revenue	441000	Agriculture	36	-7157.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-17T00:00:00	CNT7652017	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35460	Fed Grant Revenue	441000	Arts Comm	705	-51793.760	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-18T00:00:00	CNT7481824	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35461	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-06T00:00:00	CNT7646360	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35462	Fed Grant Revenue	441000	Agriculture	36	-34182.830	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-11T00:00:00	CNT7712487	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35463	Fed Grant Revenue	441000	Agriculture	36	-15210.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-17T00:00:00	CNT7633515	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35464	Fed Grant Revenue	441000	Agriculture	36	-1892.140	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-03T00:00:00	CNT7531463	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35465	Fed Grant Revenue	441000	Agriculture	36	-1495.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-02T00:00:00	CNT7511168	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35466	Fed Grant Revenue	441000	Agriculture	36	-274.240	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-04T00:00:00	CNT7491227	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35467	Fed Grant Revenue	441000	Agriculture	36	-631.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-16T00:00:00	CNT7659593	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35468	Fed Grant Revenue	441000	Agriculture	36	-98.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-12T00:00:00	CNT7556723	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35469	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55973.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-14T00:00:00	CNT7517396	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35470	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6368.380	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-07T00:00:00	CNT7513983	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35471	Fed Grant Revenue	441000	Agriculture	36	-2097.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-24T00:00:00	CNT7677519	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35472	Fed Grant Revenue	441000	Indiana Dept of Health	400	22758.330	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35473	Fed Grant Revenue	441000	Agriculture	36	-5728.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-06T00:00:00	CNT7645242	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35474	Fed Grant Revenue	441000	Agriculture	36	-51.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-21T00:00:00	CNT7522766	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35475	Fed Grant Revenue	441000	Arts Comm	705	-50613.290	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-16T00:00:00	CNT7519215	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35476	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17680.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35477	Fed Grant Revenue	441000	Arts Comm	705	-44774.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-29T00:00:00	CNT7528228	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35478	Fed Grant Revenue	441000	Agriculture	36	-210.600	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-06T00:00:00	CNT7665592	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35479	Fed Grant Revenue	441000	Arts Comm	705	-26033.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-03T00:00:00	CNT7642643	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35480	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	2101.200	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-23T00:00:00	CNT7732593	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35481	Fed Grant Revenue	441000	Agriculture	36	-24258.190	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-10T00:00:00	CNT7628288	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35482	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-17T00:00:00	CNT7652075	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35483	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-24T00:00:00	CNT7656957	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35484	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-07T00:00:00	CNT7473352	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35485	Fed Grant Revenue	441000	Arts Comm	705	-4563.230	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-17T00:00:00	CNT7540183	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35486	Fed Grant Revenue	441000	Arts Comm	705	-4553.830	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-25T00:00:00	CNT7545465	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35487	Fed Grant Revenue	441000	Arts Comm	705	-33000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-05T00:00:00	CNT7625422	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35488	Fed Grant Revenue	441000	Agriculture	36	-61.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-08T00:00:00	CNT7456883	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35489	Fed Grant Revenue	441000	Agriculture	36	-99.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-23T00:00:00	CNT7579509	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35490	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31520.350	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35491	Fed Grant Revenue	441000	Agriculture	36	-3754.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-18T00:00:00	CNT7560040	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35492	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	790.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-26T00:00:00	CNT7736115	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35493	Fed Grant Revenue	441000	Agriculture	36	-78.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-10T00:00:00	CNT7449916	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35494	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50167.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-05T00:00:00	CNT7471760	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35495	Fed Grant Revenue	441000	Agriculture	36	-5.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-28T00:00:00	CNT7529332	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35496	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27456.040	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35497	Fed Grant Revenue	441000	Agriculture	36	-99.660	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-03T00:00:00	CNT7535347	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35498	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49.040	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-22T00:00:00	CNT7505651	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35499	Fed Grant Revenue	441000	Agriculture	36	-55.370	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-03T00:00:00	CNT7585254	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35500	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33840.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35501	Fed Grant Revenue	441000	Agriculture	36	-242.410	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-20T00:00:00	CNT7576992	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35502	Fed Grant Revenue	441000	Indiana Dept of Health	400	42.860	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35503	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114527.540	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-11T00:00:00	CNT7496068	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35504	Fed Grant Revenue	441000	Agriculture	36	-1159.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-27T00:00:00	CNT7697933	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35505	Fed Grant Revenue	441000	Agriculture	36	-12000.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-15T00:00:00	CNT7670806	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35506	Fed Grant Revenue	441000	Agriculture	36	-5804.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-14T00:00:00	CNT7670805	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35507	Fed Grant Revenue	441000	Agriculture	36	-29.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-20T00:00:00	CNT7481759	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35508	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-790.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-24T00:00:00	CNT7732594	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496.960	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35510	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-162786.050	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35511	Fed Grant Revenue	441000	Arts Comm	705	-12500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-06-16T00:00:00	CNT7715604	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35512	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-18T00:00:00	CNT7505650	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35513	Fed Grant Revenue	441000	Agriculture	36	-107769.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-28T00:00:00	CNT7698728	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35514	Fed Grant Revenue	441000	Agriculture	36	-130.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-11T00:00:00	CNT7735374	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35515	Fed Grant Revenue	441000	Agriculture	36	-123.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-24T00:00:00	CNT7464033	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35516	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49.560	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-07T00:00:00	CNT7517395	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35517	Fed Grant Revenue	441000	Agriculture	36	-921.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-18T00:00:00	CNT7541022	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35518	Fed Grant Revenue	441000	Agriculture	36	-11222.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-29T00:00:00	CNT7508805	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35519	Fed Grant Revenue	441000	Agriculture	36	-118.700	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-18T00:00:00	CNT7657825	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35520	Fed Grant Revenue	441000	Arts Comm	705	-136723.440	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-14T00:00:00	CNT7517450	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35521	Fed Grant Revenue	441000	Agriculture	36	-819.260	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-17T00:00:00	CNT7672741	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35522	Fed Grant Revenue	441000	Agriculture	36	-274.350	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-23T00:00:00	CNT7639286	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35523	Fed Grant Revenue	441000	Natural Resources	300	-136.770	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35524	Fed Grant Revenue	441000	School for the Blind and VI	550	-5730.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-11T00:00:00	CNT7554790	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35525	Fed Grant Revenue	441000	School for the Blind and VI	550	-122.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-09T00:00:00	CNT7646402	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35526	Fed Grant Revenue	441000	School for the Blind and VI	550	-789.110	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-09T00:00:00	CNT7711448	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35527	Fed Grant Revenue	441000	Brd of Animal Health	351	-1464.930	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-18T00:00:00	CNT7721728	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35528	Fed Grant Revenue	441000	Natural Resources	300	-178.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35529	Fed Grant Revenue	441000	School for the Blind and VI	550	-1999.200	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-20T00:00:00	CNT7577850	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35530	Fed Grant Revenue	441000	School for the Blind and VI	550	-1827.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-12T00:00:00	CNT7635527	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35531	Fed Grant Revenue	441000	Natural Resources	300	-9349.130	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35532	Fed Grant Revenue	441000	School for the Blind and VI	550	-1879.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-23T00:00:00	CNT7656952	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35533	Fed Grant Revenue	441000	School for the Blind and VI	550	-110.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-07T00:00:00	CNT7535392	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35534	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.410	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7537940	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35535	Fed Grant Revenue	441000	School for the Blind and VI	550	-9842.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-16T00:00:00	CNT7651153	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35536	Fed Grant Revenue	441000	School for the Blind and VI	550	-3854.170	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-16T00:00:00	CNT7631769	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35537	Fed Grant Revenue	441000	Early Child Learning	501	7231.400	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-14T00:00:00	CNT7479002	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35538	Fed Grant Revenue	441000	Brd of Animal Health	351	-4665.840	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-08T00:00:00	CNT7709548	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35539	Fed Grant Revenue	441000	School for the Blind and VI	550	-41334.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7679494	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35540	Fed Grant Revenue	441000	School for the Blind and VI	550	-8931.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-15T00:00:00	CNT7691131	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35541	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35542	Fed Grant Revenue	441000	Brd of Animal Health	351	-622.580	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7535360	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35543	Fed Grant Revenue	441000	Natural Resources	300	-77897.910	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35544	Fed Grant Revenue	441000	School for the Blind and VI	550	-54.140	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-29T00:00:00	CNT7699827	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35545	Fed Grant Revenue	441000	Natural Resources	300	-280.820	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35546	Fed Grant Revenue	441000	Natural Resources	300	-67.310	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35547	Fed Grant Revenue	441000	School for the Blind and VI	550	-1876.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-18T00:00:00	CNT7693262	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35548	Fed Grant Revenue	441000	School for the Blind and VI	550	-138.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-02T00:00:00	CNT7663597	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35549	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-07T00:00:00	CNT7686542	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35550	Fed Grant Revenue	441000	Natural Resources	300	-208.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35551	Fed Grant Revenue	441000	School for the Blind and VI	550	-12772.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-26T00:00:00	CNT7658756	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35552	Fed Grant Revenue	441000	Natural Resources	300	-61.430	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35553	Fed Grant Revenue	441000	School for the Blind and VI	550	-0.100	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-18T00:00:00	CNT7721771	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35554	Fed Grant Revenue	441000	School for the Blind and VI	550	-20.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-06T00:00:00	CNT7664878	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35555	Fed Grant Revenue	441000	School for the Blind and VI	550	-20104.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-10T00:00:00	CNT7711449	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35556	Fed Grant Revenue	441000	Natural Resources	300	-5495.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35557	Fed Grant Revenue	441000	School for the Blind and VI	550	-385.080	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-18T00:00:00	CNT7560334	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35558	Fed Grant Revenue	441000	School for the Blind and VI	550	-8566.270	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-05T00:00:00	CNT7683648	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35559	Fed Grant Revenue	441000	Brd of Animal Health	351	-1050.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-23T00:00:00	CNT7503781	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35560	Fed Grant Revenue	441000	Brd of Animal Health	351	-205.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-06T00:00:00	CNT7542927	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35561	Fed Grant Revenue	441000	Natural Resources	300	-67.270	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-23T00:00:00	CNT7579521	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35562	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-07T00:00:00	CNT7526570	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35563	Fed Grant Revenue	441000	School for the Blind and VI	550	-6941.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-02T00:00:00	CNT7641438	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35564	Fed Grant Revenue	441000	School for the Blind and VI	550	-638.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7678440	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35565	Fed Grant Revenue	441000	Natural Resources	300	-1196.580	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35566	Fed Grant Revenue	441000	School for the Blind and VI	550	-16690.460	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-23T00:00:00	CNT7528216	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35567	Fed Grant Revenue	441000	Natural Resources	300	-5512.500	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35568	Fed Grant Revenue	441000	School for the Blind and VI	550	-1393.640	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-13T00:00:00	CNT7537967	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35569	Fed Grant Revenue	441000	School for the Blind and VI	550	-848.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-30T00:00:00	CNT7681430	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35570	Fed Grant Revenue	441000	School for the Blind and VI	550	-600.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-05T00:00:00	CNT7644172	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35571	Fed Grant Revenue	441000	Brd of Animal Health	351	-656.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-11T00:00:00	CNT7476108	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35572	Fed Grant Revenue	441000	School for the Blind and VI	550	-399.980	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-17T00:00:00	CNT7672794	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35573	Fed Grant Revenue	441000	Natural Resources	300	-26.650	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35574	Fed Grant Revenue	441000	School for the Blind and VI	550	-1602.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-12T00:00:00	CNT7649225	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35575	Fed Grant Revenue	441000	School for the Blind and VI	550	-259.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-21T00:00:00	CNT7674945	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35576	Fed Grant Revenue	441000	School for the Blind and VI	550	-1962.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-29T00:00:00	CNT7467648	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35577	Fed Grant Revenue	441000	School for the Blind and VI	550	-39149.650	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-17T00:00:00	CNT7541100	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35578	Fed Grant Revenue	441000	Natural Resources	300	-14831.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35579	Fed Grant Revenue	441000	School for the Blind and VI	550	-8651.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-10T00:00:00	CNT7555745	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35580	Fed Grant Revenue	441000	School for the Blind and VI	550	-11207.600	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-24T00:00:00	CNT7528217	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35581	Fed Grant Revenue	441000	Natural Resources	300	-560.080	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-10T00:00:00	CNT7555709	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35582	Fed Grant Revenue	441000	School for the Blind and VI	550	-1915.090	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-22T00:00:00	CNT7562887	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35583	Fed Grant Revenue	441000	School for the Blind and VI	550	-2699.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-11T00:00:00	CNT7455661	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35584	Fed Grant Revenue	441000	School for the Blind and VI	550	-327.420	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-10T00:00:00	CNT7553912	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35585	Fed Grant Revenue	441000	Natural Resources	300	-145.380	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35586	Fed Grant Revenue	441000	Natural Resources	300	-3334.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35587	Fed Grant Revenue	441000	School for the Blind and VI	550	-2296.700	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-15T00:00:00	CNT7674028	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35588	Fed Grant Revenue	441000	Natural Resources	300	-3564.780	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35589	Fed Grant Revenue	441000	Natural Resources	300	-37.070	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35590	Fed Grant Revenue	441000	School for the Blind and VI	550	-463.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-05T00:00:00	CNT7567747	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35591	Fed Grant Revenue	441000	Brd of Animal Health	351	-207.770	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-10-23T00:00:00	CNT7531490	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35592	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-07-15T00:00:00	CNT7463351	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35593	Fed Grant Revenue	441000	School for the Blind and VI	550	-34.250	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-04T00:00:00	CNT7683572	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35594	Fed Grant Revenue	441000	Natural Resources	300	-8799.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35595	Fed Grant Revenue	441000	School for the Blind and VI	550	-103.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-25T00:00:00	CNT7545462	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35596	Fed Grant Revenue	441000	Natural Resources	300	-6989.970	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35597	Fed Grant Revenue	441000	Brd of Animal Health	351	-1197.620	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-10-30T00:00:00	CNT7529347	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35598	Fed Grant Revenue	441000	School for the Blind and VI	550	-2100.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-07T00:00:00	CNT7665665	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35599	Fed Grant Revenue	441000	Natural Resources	300	-153540.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-02T00:00:00	CNT7550381	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35600	Fed Grant Revenue	441000	School for the Blind and VI	550	-502.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-04T00:00:00	CNT7532580	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35601	Fed Grant Revenue	441000	School for the Blind and VI	550	-29744.580	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-07T00:00:00	CNT7569650	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35602	Fed Grant Revenue	441000	School for the Blind and VI	550	-8167.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-05T00:00:00	CNT7551415	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35603	Fed Grant Revenue	441000	School for the Blind and VI	550	-149.820	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-13T00:00:00	CNT7689382	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35604	Fed Grant Revenue	441000	School for the Blind and VI	550	-1589.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-17T00:00:00	CNT7520710	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35605	Fed Grant Revenue	441000	School for the Blind and VI	550	-3071.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-09T00:00:00	CNT7667402	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35606	Fed Grant Revenue	441000	Natural Resources	300	-5835.280	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35607	Fed Grant Revenue	441000	Natural Resources	300	-83.390	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35608	Fed Grant Revenue	441000	School for the Blind and VI	550	12232.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-15T00:00:00	CNT7714596	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35609	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-18T00:00:00	CNT7545409	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35610	Fed Grant Revenue	441000	Natural Resources	300	-699.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35611	Fed Grant Revenue	441000	School for the Blind and VI	550	-410.010	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-31T00:00:00	CNT7530457	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35612	Fed Grant Revenue	441000	Natural Resources	300	5429.800	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-18T00:00:00	CNT7724985	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35613	Fed Grant Revenue	441000	Early Child Learning	501	-164573.750	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-07-21T00:00:00	CNT7462506	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35614	Fed Grant Revenue	441000	School for the Blind and VI	550	-1900.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-14T00:00:00	CNT7670882	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35615	Fed Grant Revenue	441000	Natural Resources	300	-391.450	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-02T00:00:00	CNT7709537	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35616	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-29T00:00:00	CNT7705600	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35617	Fed Grant Revenue	441000	School for the Blind and VI	550	-1305.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-22T00:00:00	CNT7695988	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35618	Fed Grant Revenue	441000	School for the Blind and VI	550	-10603.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-04T00:00:00	CNT7711446	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35619	Fed Grant Revenue	441000	Natural Resources	300	-2525.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35620	Fed Grant Revenue	441000	School for the Blind and VI	550	-4569.520	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-16T00:00:00	CNT7652073	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35621	Fed Grant Revenue	441000	Brd of Animal Health	351	-1846.080	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-28T00:00:00	CNT7487522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35622	Fed Grant Revenue	441000	School for the Blind and VI	550	-309.130	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-11T00:00:00	CNT7712535	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35623	Fed Grant Revenue	441000	School for the Blind and VI	550	-50825.140	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-22T00:00:00	CNT7731764	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35624	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-25T00:00:00	CNT7547497	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35625	Fed Grant Revenue	441000	Natural Resources	300	-41403.750	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35626	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-15T00:00:00	CNT7458896	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35627	Fed Grant Revenue	441000	School for the Blind and VI	550	-13453.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7683571	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35628	Fed Grant Revenue	441000	School for the Blind and VI	550	-58551.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-16T00:00:00	CNT7635528	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35629	Fed Grant Revenue	441000	Natural Resources	300	-6.190	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-30T00:00:00	CNT7682416	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35630	Fed Grant Revenue	441000	Brd of Animal Health	351	-426.680	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-05T00:00:00	CNT7708611	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35631	Fed Grant Revenue	441000	Natural Resources	300	-574.590	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35632	Fed Grant Revenue	441000	Natural Resources	300	-80.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-30T00:00:00	CNT7564986	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35633	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-12T00:00:00	ARD7536774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35634	Fed Grant Revenue	441000	School for the Blind and VI	550	-147.090	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-27T00:00:00	CNT7580536	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35635	Fed Grant Revenue	441000	Natural Resources	300	-4600.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35636	Fed Grant Revenue	441000	Natural Resources	300	-4648.890	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35637	Fed Grant Revenue	441000	School for the Blind and VI	550	-39729.100	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-26T00:00:00	CNT7659653	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35638	Fed Grant Revenue	441000	School for the Blind and VI	550	-50532.940	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-10T00:00:00	CNT7670881	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35639	Fed Grant Revenue	441000	Early Child Learning	501	-180.000	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-15T00:00:00	CNT7479915	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35640	Fed Grant Revenue	441000	Natural Resources	300	-427.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35641	Fed Grant Revenue	441000	School for the Blind and VI	550	-436.980	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-24T00:00:00	CNT7677571	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35642	Fed Grant Revenue	441000	School for the Blind and VI	550	-3251.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-10T00:00:00	CNT7669157	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35643	Fed Grant Revenue	441000	Natural Resources	300	-1908.490	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35644	Fed Grant Revenue	441000	Brd of Animal Health	351	-239.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-09T00:00:00	CNT7712505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35645	Fed Grant Revenue	441000	Natural Resources	300	-31.160	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35646	Fed Grant Revenue	441000	Natural Resources	300	-524.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35647	Fed Grant Revenue	441000	School for the Blind and VI	550	-5049.380	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-21T00:00:00	CNT7577851	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35648	Fed Grant Revenue	441000	School for the Blind and VI	550	-716.600	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-20T00:00:00	CNT7654814	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35649	Fed Grant Revenue	441000	Natural Resources	300	-51.340	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35650	Fed Grant Revenue	441000	Natural Resources	300	-1032.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35651	Fed Grant Revenue	441000	School for the Blind and VI	550	-322.250	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-17T00:00:00	CNT7633590	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35652	Fed Grant Revenue	441000	School for the Blind and VI	550	-928.350	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-24T00:00:00	CNT7544848	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35653	Fed Grant Revenue	441000	School for the Blind and VI	550	-10678.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-04T00:00:00	CNT7554789	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35654	Fed Grant Revenue	441000	School for the Blind and VI	550	-30837.030	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-01T00:00:00	CNT7628075	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35655	Fed Grant Revenue	441000	Brd of Animal Health	351	-2342.520	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-05-21T00:00:00	CNT7695075	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35656	Fed Grant Revenue	441000	Brd of Animal Health	351	-1500.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-22T00:00:00	CNT7502812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35657	Fed Grant Revenue	441000	School for the Blind and VI	550	-5064.530	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-17T00:00:00	CNT7635529	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35658	Fed Grant Revenue	441000	Natural Resources	300	-78.020	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35659	Fed Grant Revenue	441000	School for the Blind and VI	550	-5293.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-08T00:00:00	CNT7570697	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35660	Fed Grant Revenue	441000	Natural Resources	300	-162.160	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35661	Fed Grant Revenue	441000	Natural Resources	300	-13200.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35662	Fed Grant Revenue	441000	School for the Blind and VI	550	-44411.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-16T00:00:00	CNT7715597	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35663	Fed Grant Revenue	441000	Natural Resources	300	-332.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-22T00:00:00	CNT7731742	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35664	Fed Grant Revenue	441000	School for the Blind and VI	550	-341.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-02T00:00:00	CNT7567043	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35665	Fed Grant Revenue	441000	Brd of Animal Health	351	-4565.050	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-02T00:00:00	CNT7548746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35666	Fed Grant Revenue	441000	Natural Resources	300	-3733.180	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35667	Fed Grant Revenue	441000	Natural Resources	300	-714.530	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35668	Fed Grant Revenue	441000	School for the Blind and VI	550	-470.650	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-23T00:00:00	CNT7463391	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35669	Fed Grant Revenue	441000	School for the Blind and VI	550	-124.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-07T00:00:00	CNT7685862	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35670	Fed Grant Revenue	441000	Natural Resources	300	31.960	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-23T00:00:00	CNT7681374	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35671	Fed Grant Revenue	441000	School for the Blind and VI	550	-34283.640	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-28T00:00:00	CNT7529384	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35672	Fed Grant Revenue	441000	Natural Resources	300	-39857.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-09T00:00:00	CNT7580483	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35673	Fed Grant Revenue	441000	School for the Blind and VI	550	-75626.310	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-23T00:00:00	CNT7580535	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35674	Fed Grant Revenue	441000	School for the Blind and VI	550	-40164.620	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-05T00:00:00	CNT7711447	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35675	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.600	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7542925	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35676	Fed Grant Revenue	441000	School for the Blind and VI	550	-2804.200	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-13T00:00:00	CNT7669158	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35677	Fed Grant Revenue	441000	Natural Resources	300	-18.020	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35678	Fed Grant Revenue	441000	Natural Resources	300	-8846.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35679	Fed Grant Revenue	441000	Natural Resources	300	-22.380	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35680	Fed Grant Revenue	441000	School for the Blind and VI	550	-105.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-03T00:00:00	CNT7585325	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35681	Fed Grant Revenue	441000	Early Child Learning	501	164573.750	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-28T00:00:00	CNT7488457	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35682	Fed Grant Revenue	441000	Brd of Animal Health	351	-753.650	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-11T00:00:00	CNT7712506	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35683	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-30T00:00:00	CNT7508824	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35684	Fed Grant Revenue	441000	School for the Blind and VI	550	-5631.660	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-06T00:00:00	CNT7628076	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35685	Fed Grant Revenue	441000	School for the Deaf	560	-2605.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-23T00:00:00	CNT7463392	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35686	Fed Grant Revenue	441000	School for the Deaf	560	-707.910	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-09T00:00:00	CNT7516611	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35687	Fed Grant Revenue	441000	School for the Deaf	560	-1753.170	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-28T00:00:00	CNT7487549	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35688	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3277.590	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-09-18T00:00:00	CNT7501581	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35689	Fed Grant Revenue	441000	School for the Deaf	560	-861.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-17T00:00:00	CNT7459951	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35690	Fed Grant Revenue	441000	School for the Deaf	560	-4872.960	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-06-09T00:00:00	CNT7711450	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35691	Fed Grant Revenue	441000	Transportation	800	-28630.280	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35692	Fed Grant Revenue	441000	School for the Deaf	560	-1062.350	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-11T00:00:00	CNT7455662	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35693	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35694	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46465.540	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35695	Fed Grant Revenue	441000	School for the Deaf	560	-128.200	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-03T00:00:00	CNT7491268	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35696	Fed Grant Revenue	441000	School for the Deaf	560	-1442.510	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-04T00:00:00	CNT7491269	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35697	Fed Grant Revenue	441000	Transportation	800	-53441.830	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-04-10T00:00:00	CNT7668276	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35698	Fed Grant Revenue	441000	School for the Deaf	560	-556.680	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-04T00:00:00	CNT7470858	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35699	Fed Grant Revenue	441000	School for the Deaf	560	921.900	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-06-12T00:00:00	CNT7714597	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35700	Fed Grant Revenue	441000	School for the Deaf	560	-792.860	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-29T00:00:00	CNT7528218	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35701	Fed Grant Revenue	441000	School for the Deaf	560	-8933.940	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-21T00:00:00	CNT7482746	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35702	Fed Grant Revenue	441000	Dept of Workforce Development	510	1736.880	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35703	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35704	Fed Grant Revenue	441000	Dept of Workforce Development	510	-673.500	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-11T00:00:00	CNT7456924	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35705	Fed Grant Revenue	441000	Transportation	800	-1011.880	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35706	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35707	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9882.860	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35708	Fed Grant Revenue	441000	Dept of Workforce Development	510	99215.620	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35709	Fed Grant Revenue	441000	Transportation	800	-112751.170	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35710	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99215.620	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-02T00:00:00	CNT7460703	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35711	Fed Grant Revenue	441000	School for the Deaf	560	-700.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-11T00:00:00	CNT7475281	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35712	Fed Grant Revenue	441000	Dept of Workforce Development	510	16.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35713	Fed Grant Revenue	441000	Transportation	800	-16974.970	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-05-14T00:00:00	CNT7690248	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35714	Fed Grant Revenue	441000	Transportation	800	-23343.260	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-02-10T00:00:00	CNT7628370	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35715	Fed Grant Revenue	441000	Transportation	800	0.210	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-11-25T00:00:00	ARM7545136	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35716	Fed Grant Revenue	441000	Transportation	800	-24956.980	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.630	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184205.380	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35719	Fed Grant Revenue	441000	Indiana Dept of Health	400	50269.450	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-08T00:00:00	CNT7711412	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110653.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35721	Fed Grant Revenue	441000	School for the Deaf	560	-4074.140	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-12-08T00:00:00	CNT7553913	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35722	Fed Grant Revenue	441000	Transportation	800	-63871.110	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-06-10T00:00:00	CNT7711461	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35723	Fed Grant Revenue	441000	Indiana Dept of Health	400	51249.180	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35724	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-145.750	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-09T00:00:00	CNT7449918	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35725	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-134.200	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-05T00:00:00	CNT7709528	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35726	Fed Grant Revenue	441000	Supreme Court Admin	22	-9172.350	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-31T00:00:00	CNT7469832	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35727	Fed Grant Revenue	441000	Supreme Court Admin	22	-460.240	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-25T00:00:00	CNT7505641	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35728	Fed Grant Revenue	441000	Supreme Court Admin	22	-3344.410	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-14T00:00:00	CNT7517392	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35729	Fed Grant Revenue	441000	Indiana Dept of Health	400	4934.660	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-21T00:00:00	CNT7544813	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35730	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-44.580	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-19T00:00:00	CNT7655894	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35731	Fed Grant Revenue	441000	Supreme Court Admin	22	-6007.730	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-29T00:00:00	CNT7530384	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35732	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-20T00:00:00	ARD7521633	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35733	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1061.880	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-13T00:00:00	CNT7698730	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35734	Fed Grant Revenue	441000	Supreme Court Admin	22	17.050	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-09T00:00:00	CNT7668210	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35735	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1580.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-24T00:00:00	CNT7732595	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35736	Fed Grant Revenue	441000	Supreme Court Admin	22	-95.790	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-06T00:00:00	CNT7513972	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35737	Fed Grant Revenue	441000	Indiana Dept of Health	400	6858.080	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-22T00:00:00	CNT7582286	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35738	Fed Grant Revenue	441000	Supreme Court Admin	22	-8131.810	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-29T00:00:00	CNT7583240	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35739	Fed Grant Revenue	441000	Indiana Dept of Health	400	530.800	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-27T00:00:00	CNT7698751	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35740	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-15T00:00:00	CNT7500630	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-07T00:00:00	CNT7535366	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35742	Fed Grant Revenue	441000	Supreme Court Admin	22	-90894.110	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-03T00:00:00	CNT7532463	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6858.080	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-29T00:00:00	CNT7469859	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-778.200	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-25T00:00:00	CNT7484690	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35745	Fed Grant Revenue	441000	Supreme Court Admin	22	-311551.220	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-03-31T00:00:00	CNT7661549	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35746	Fed Grant Revenue	441000	Supreme Court Admin	22	-21993.580	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-07T00:00:00	CNT7513973	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35747	Fed Grant Revenue	441000	Indiana Dept of Health	400	13.030	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-10T00:00:00	CNT7670846	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35748	Fed Grant Revenue	441000	Supreme Court Admin	22	-306.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-06T00:00:00	CNT7480842	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35749	Fed Grant Revenue	441000	Supreme Court Admin	22	-53184.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-04T00:00:00	CNT7472546	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35750	Fed Grant Revenue	441000	Indiana Dept of Health	400	954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-15T00:00:00	CNT7672773	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35751	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.420	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-21T00:00:00	CNT7695058	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35752	Fed Grant Revenue	441000	Indiana Dept of Health	400	3465.300	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-11T00:00:00	CNT7714567	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35753	Fed Grant Revenue	441000	Supreme Court Admin	22	-43725.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-29T00:00:00	CNT7585250	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35754	Fed Grant Revenue	441000	Supreme Court Admin	22	-2490.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-02-27T00:00:00	CNT7640355	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.030	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-18T00:00:00	CNT7633561	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35756	Fed Grant Revenue	441000	Supreme Court Admin	22	-129.950	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-17T00:00:00	CNT7499743	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35757	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	39.500	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-02T00:00:00	CNT7492353	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339.780	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-11T00:00:00	CNT7733535	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35759	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.210	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-13T00:00:00	CNT7537930	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35760	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	6427.460	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-09T00:00:00	CNT7647267	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-19T00:00:00	CNT7635501	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35762	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-55.830	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-05T00:00:00	CNT7708588	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35763	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2.160	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-20T00:00:00	CNT7673977	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35764	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-38.400	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-24T00:00:00	CNT7658719	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3465.300	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-18T00:00:00	CNT7698749	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-23T00:00:00	CNT7503794	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35767	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-77.820	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-27T00:00:00	CNT7682398	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35768	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-21430.440	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-04T00:00:00	CNT7491229	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35769	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-31T00:00:00	CNT7564963	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35770	Fed Grant Revenue	441000	Supreme Court Admin	22	-1140.150	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-28T00:00:00	CNT7680445	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35771	Fed Grant Revenue	441000	Supreme Court Admin	22	-38958.550	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-31T00:00:00	CNT7470784	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35772	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.370	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-12T00:00:00	CNT7497032	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.100	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-15T00:00:00	CNT7518276	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35774	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-147.280	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-10T00:00:00	CNT7449919	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35775	Fed Grant Revenue	441000	Supreme Court Admin	22	-1456.980	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-05-28T00:00:00	CNT7698724	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35776	Fed Grant Revenue	441000	Supreme Court Admin	22	-10764.270	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-28T00:00:00	CNT7527470	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35777	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-140.790	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-10T00:00:00	CNT7456886	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2858.490	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-20T00:00:00	CNT7676667	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35779	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-55.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-12T00:00:00	CNT7651104	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35780	Fed Grant Revenue	441000	Supreme Court Admin	22	-90195.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-05-12T00:00:00	CNT7689333	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-06T00:00:00	CNT7534358	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35782	Fed Grant Revenue	441000	Child Services	502	-469707.690	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-08-15T00:00:00	CNT7479006	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35783	Fed Grant Revenue	441000	Indiana Dept of Health	400	1748.360	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	CNT7679438	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-11T00:00:00	CNT7735390	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35785	Fed Grant Revenue	441000	Indiana Dept of Health	400	954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-04T00:00:00	CNT7552268	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35786	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-41.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-13T00:00:00	CNT7692283	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35787	Fed Grant Revenue	441000	Supreme Court Admin	22	-207.750	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-18T00:00:00	CNT7482700	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35788	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-22T00:00:00	CNT7483616	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35789	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-131.510	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-26T00:00:00	CNT7507655	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35790	Fed Grant Revenue	441000	Supreme Court Admin	22	-17664.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-04T00:00:00	CNT7535343	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35791	Fed Grant Revenue	441000	Indiana Dept of Health	400	50997.250	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35792	Fed Grant Revenue	441000	Supreme Court Admin	22	-48802.940	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-26T00:00:00	CNT7580457	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35793	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	35.910	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-12T00:00:00	CNT7497917	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35794	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-426277.470	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-12T00:00:00	CNT7555694	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35795	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1219015.430	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-27T00:00:00	CNT7580463	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35796	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2978639.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-24T00:00:00	CNT7525533	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35797	Fed Grant Revenue	441000	School Lunch Division	718	-700.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-27T00:00:00	CNT7640414	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35798	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-152141.830	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35799	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-211349.430	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35800	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4736950.740	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-15T00:00:00	CNT7575259	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35801	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-26T00:00:00	CNT7658762	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35802	Fed Grant Revenue	441000	School Lunch Division	718	-3235.540	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-22T00:00:00	CNT7578748	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35803	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2185847.740	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-10T00:00:00	CNT7516569	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35804	Fed Grant Revenue	441000	School Lunch Division	718	-3769.280	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-24T00:00:00	CNT7562899	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35805	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-196013.750	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35806	Fed Grant Revenue	441000	School Lunch Division	718	-3643.270	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-25T00:00:00	CNT7545466	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35807	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-485480.300	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-07-09T00:00:00	CNT7456885	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35808	Fed Grant Revenue	441000	School Lunch Division	718	-200.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-26T00:00:00	CNT7697178	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35809	Fed Grant Revenue	441000	School Lunch Division	718	-3056.610	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-05T00:00:00	CNT7554797	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138593.760	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-03-03T00:00:00	CNT7644142	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35811	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2643810.690	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-586.840	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35813	Fed Grant Revenue	441000	School Lunch Division	718	-5796.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-19T00:00:00	CNT7480899	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35814	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-142983.980	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-06-02T00:00:00	CNT7705521	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35815	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-127908.860	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-02-03T00:00:00	CNT7585255	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35816	Fed Grant Revenue	441000	School Lunch Division	718	-3039.760	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-07-18T00:00:00	CNT7460709	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35817	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-992486.090	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-02T00:00:00	CNT7489416	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35818	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1989587.570	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-09T00:00:00	CNT7667351	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35819	Fed Grant Revenue	441000	School Lunch Division	718	-806.180	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-12T00:00:00	CNT7692342	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35820	Fed Grant Revenue	441000	Child Services	502	-261616.420	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-11-14T00:00:00	CNT7540169	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35821	Fed Grant Revenue	441000	School Lunch Division	718	-806.180	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-12T00:00:00	CNT7688455	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35822	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2534586.180	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35823	Fed Grant Revenue	441000	School Lunch Division	718	-3424.340	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-06T00:00:00	CNT7626431	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35824	Fed Grant Revenue	441000	School Lunch Division	718	-3025.600	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-14T00:00:00	CNT7690244	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35825	Fed Grant Revenue	441000	Library	730	896.000	2026	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2026-01-07T00:00:00	CNT7573539	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35826	Fed Grant Revenue	441000	School Lunch Division	718	-309.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-22T00:00:00	CNT7695992	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35827	Fed Grant Revenue	441000	School Lunch Division	718	733.110	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-18T00:00:00	CNT7692343	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35828	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	29793.080	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-02-05T00:00:00	CNT7625382	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35829	Fed Grant Revenue	441000	School Lunch Division	718	-3026.730	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-16T00:00:00	CNT7631774	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35830	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-98786.200	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-04T00:00:00	CNT7491228	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35831	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	35087.490	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35832	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1670267.410	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-16T00:00:00	CNT7671668	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35833	Fed Grant Revenue	441000	School Lunch Division	718	-2163.730	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-05T00:00:00	CNT7551419	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35834	Fed Grant Revenue	441000	School Lunch Division	718	-250.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-13T00:00:00	CNT7573536	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35835	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-414488.440	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-03-17T00:00:00	CNT7652019	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35836	Fed Grant Revenue	441000	School Lunch Division	718	-3238.480	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-07T00:00:00	CNT7535395	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35837	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7019284.380	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-08T00:00:00	CNT7570651	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35838	Fed Grant Revenue	441000	Library	730	-558.780	2026	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2025-11-04T00:00:00	CNT7541992	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35839	Fed Grant Revenue	441000	School Lunch Division	718	-4861.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-26T00:00:00	CNT7639345	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35840	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1186297.630	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-23T00:00:00	CNT7524659	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35841	Fed Grant Revenue	441000	School Lunch Division	718	-14355.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-07T00:00:00	CNT7665672	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35842	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-09T00:00:00	CNT7667407	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35843	Fed Grant Revenue	441000	School Lunch Division	718	-441.740	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-20T00:00:00	CNT7654818	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35844	Fed Grant Revenue	441000	School Lunch Division	718	-4242.480	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-18T00:00:00	CNT7541105	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35845	Fed Grant Revenue	441000	School Lunch Division	718	-316.890	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-12T00:00:00	CNT7713532	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35846	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-125288.610	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35847	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50878.520	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-21T00:00:00	CNT7522768	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35848	Fed Grant Revenue	441000	School Lunch Division	718	-3652.090	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-14T00:00:00	CNT7478133	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35849	Fed Grant Revenue	441000	School Lunch Division	718	-4358.670	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-16T00:00:00	CNT7498783	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35850	Fed Grant Revenue	441000	School Lunch Division	718	-294.820	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-04T00:00:00	CNT7708653	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35851	Fed Grant Revenue	441000	School Lunch Division	718	273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-11T00:00:00	CNT7687490	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35852	Fed Grant Revenue	441000	School Lunch Division	718	-7485.550	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-04T00:00:00	CNT7491274	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35853	Fed Grant Revenue	441000	School Lunch Division	718	-405.660	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-30T00:00:00	CNT7508882	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35854	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-263894.460	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35855	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-354108.230	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-11-06T00:00:00	CNT7534329	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35856	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1924333.330	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-02T00:00:00	CNT7548716	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35857	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-319701.730	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-04T00:00:00	CNT7550363	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35858	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1527423.840	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-06-11T00:00:00	CNT7712488	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35859	Fed Grant Revenue	441000	School Lunch Division	718	-23822.590	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-15T00:00:00	CNT7518316	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35860	Fed Grant Revenue	441000	School Lunch Division	718	-4494.230	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-29T00:00:00	CNT7528229	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35861	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1110940.650	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35862	Fed Grant Revenue	441000	School Lunch Division	718	-200.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-07T00:00:00	CNT7514059	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13400.000	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35864	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84781.730	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-05-21T00:00:00	CNT7695057	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35865	Fed Grant Revenue	441000	School Lunch Division	718	-2814.820	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-05T00:00:00	CNT7644176	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35866	Fed Grant Revenue	441000	School Lunch Division	718	-102.320	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-07-29T00:00:00	CNT7467649	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35867	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-13T00:00:00	CNT7689385	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35868	Fed Grant Revenue	441000	School Lunch Division	718	-548.850	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-11T00:00:00	CNT7497084	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35869	Fed Grant Revenue	441000	School Lunch Division	718	-4111.390	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-06T00:00:00	CNT7568768	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35870	Fed Grant Revenue	441000	School Lunch Division	718	-3182.500	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-30T00:00:00	CNT7660788	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35871	Fed Grant Revenue	441000	School Lunch Division	718	-10124.740	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-19T00:00:00	CNT7725007	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35872	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-295037.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-02T00:00:00	CNT7663542	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35873	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-335536.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-04T00:00:00	CNT7470787	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35874	Fed Grant Revenue	441000	School Lunch Division	718	-250.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-04T00:00:00	CNT7643295	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35875	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2361497.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-11T00:00:00	CNT7554739	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35876	Fed Grant Revenue	441000	School Lunch Division	718	-3004.720	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-21T00:00:00	CNT7695115	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35877	Fed Grant Revenue	441000	School Lunch Division	718	-3097.020	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-26T00:00:00	CNT7506717	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35878	Fed Grant Revenue	441000	Child Services	502	-27150.790	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-11-10T00:00:00	CNT7537040	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35879	Fed Grant Revenue	441000	Indiana Dept of Health	400	29088.680	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-02-04T00:00:00	CNT7626401	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35880	Fed Grant Revenue	441000	School Lunch Division	718	-500.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-23T00:00:00	CNT7636566	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
35881	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3147165.600	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-05T00:00:00	CNT7551372	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35882	Fed Grant Revenue	441000	Education	700	-132.560	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12828.050	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.580	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4661.190	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138340.890	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461.200	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3264.660	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-06-11T00:00:00	CNT7714567	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295893.720	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35891	Fed Grant Revenue	441000	Indiana Dept of Health	400	649578.640	2026	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2184.000	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35893	Fed Grant Revenue	441000	Comm for Higher Education	719	-132898.330	2026	Education	CHE DOEd COVID-19	83684	Federal Funds	2025-08-06T00:00:00	CNT7472608	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286802.580	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-03-09T00:00:00	CNT7649200	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153920.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35896	Fed Grant Revenue	441000	Indiana Dept of Health	400	161603.440	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35898	Fed Grant Revenue	441000	Education	700	132.560	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-10-17T00:00:00	CNT7521934	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291216.520	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14336.890	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14802.370	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33619.500	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64633.510	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35905	Fed Grant Revenue	441000	Indiana Dept of Health	400	1243410.000	2026	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-06-16T00:00:00	ARD7715265	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10029.190	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183489.620	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-02-18T00:00:00	CNT7634444	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1852.530	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-05-27T00:00:00	CNT7699777	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28131.840	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35910	Fed Grant Revenue	441000	Indiana Dept of Health	400	11023.120	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364901.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15543.200	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35913	Fed Grant Revenue	441000	Correction	615	-43731.370	2026	Public Safety	DOC DHS (FEMA) COVID-19	83997	Federal Funds	2026-01-29T00:00:00	CNT7583296	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35914	Fed Grant Revenue	441000	Ofc of Technology	67	408279.930	2026	Health	IOT DHHS COVID-19	83794	Federal Funds	2026-04-27T00:00:00	ARD7678093	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6032.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2184.000	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35917	Fed Grant Revenue	441000	Dept of Workforce Development	510	-210381.910	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35918	Fed Grant Revenue	441000	Management Performance Hub	60	500000.000	2026	Health	MPH DHHS COVID-19	83394	Federal Funds	2025-08-08T00:00:00	ARD7473979	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137906.100	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5460.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1534.990	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35922	Fed Grant Revenue	441000	Indiana Dept of Health	400	124692.940	2026	Health	ISDH USDA ARP	87110	Federal Funds	2026-06-25T00:00:00	ARD7733214	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-988511.020	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35924	Fed Grant Revenue	441000	Homeland Security	385	-28491.870	2026	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2026-03-10T00:00:00	ARD7647001	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35925	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40885.330	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35926	Fed Grant Revenue	441000	Correction	615	-272769.960	2026	Public Safety	DOC DHS (FEMA) COVID-19	83997	Federal Funds	2026-01-30T00:00:00	CNT7583297	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22569.220	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35928	Fed Grant Revenue	441000	Management Performance Hub	60	-41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-10T00:00:00	CNT7630070	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35929	Fed Grant Revenue	441000	Ofc of Technology	67	-3458.230	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-30T00:00:00	CNT7736117	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35930	Fed Grant Revenue	441000	Ofc of Technology	67	1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-15T00:00:00	CNT7575262	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35931	Fed Grant Revenue	441000	Ofc of Technology	67	-77145.600	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-23T00:00:00	CNT7503759	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35932	Fed Grant Revenue	441000	Ofc of Technology	67	99976.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-04T00:00:00	CNT7624524	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35933	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	263614.050	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-05-13T00:00:00	CNT7690202	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
35934	Fed Grant Revenue	441000	Ofc of Technology	67	-231.760	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-23T00:00:00	CNT7655899	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35935	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-09-16T00:00:00	CNT7499792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
35936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-134.880	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-18T00:00:00	CNT7735394	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35937	Fed Grant Revenue	441000	School for the Deaf	560	-1979.670	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-29T00:00:00	CNT7699829	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35938	Fed Grant Revenue	441000	Ofc of Technology	67	-147.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-21T00:00:00	CNT7527476	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35939	Fed Grant Revenue	441000	School for the Deaf	560	-2823.430	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-07-14T00:00:00	CNT7456926	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35940	Fed Grant Revenue	441000	School for the Deaf	560	-1443.920	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-03T00:00:00	CNT7491268	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35941	Fed Grant Revenue	441000	School for the Deaf	560	-810.290	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-01-21T00:00:00	CNT7578744	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35942	Fed Grant Revenue	441000	Ofc of Technology	67	-20625.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-11T00:00:00	CNT7712492	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35943	Fed Grant Revenue	441000	Management Performance Hub	60	-15162.480	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-18T00:00:00	CNT7721708	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35944	Fed Grant Revenue	441000	Ofc of Technology	67	-1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-08T00:00:00	CNT7553171	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35945	Fed Grant Revenue	441000	Ofc of Technology	67	-84358.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-09T00:00:00	CNT7710496	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35946	Fed Grant Revenue	441000	Budget Agency	57	-4222.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-01-29T00:00:00	CNT7583245	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35947	Fed Grant Revenue	441000	School for the Deaf	560	-3114.930	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-29T00:00:00	CNT7528218	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35948	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-05T00:00:00	CNT7644127	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35949	Fed Grant Revenue	441000	Ofc of Technology	67	-2496.520	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-28T00:00:00	CNT7641381	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35950	Fed Grant Revenue	441000	Management Performance Hub	60	-22592.190	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-15T00:00:00	CNT7715523	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35951	Fed Grant Revenue	441000	Budget Agency	57	-1692.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-04-02T00:00:00	CNT7663545	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35952	Fed Grant Revenue	441000	School for the Deaf	560	-6175.580	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-15T00:00:00	ARD7478739	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35953	Fed Grant Revenue	441000	Management Performance Hub	60	-22800.480	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-03T00:00:00	CNT7496072	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35954	Fed Grant Revenue	441000	Ofc of Technology	67	-67.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-29T00:00:00	CNT7488408	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35955	Fed Grant Revenue	441000	School for the Deaf	560	-561.770	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-18T00:00:00	CNT7479924	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35956	Fed Grant Revenue	441000	Ofc of Technology	67	-173.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-07T00:00:00	CNT7685828	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35957	Fed Grant Revenue	441000	Ofc of Technology	67	147.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-28T00:00:00	CNT7527477	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35958	Fed Grant Revenue	441000	Ofc of Technology	67	-3137.180	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-21T00:00:00	CNT7484664	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35959	Fed Grant Revenue	441000	Homeland Security	385	-14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-06T00:00:00	CNT7472572	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35960	Fed Grant Revenue	441000	Ofc of Technology	67	-159.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-18T00:00:00	CNT7541032	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35961	Fed Grant Revenue	441000	Correction	615	-145513.590	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-05-21T00:00:00	ARD7694786	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35962	Fed Grant Revenue	441000	Homeland Security	385	-14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-09-21T00:00:00	ARD7501620	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35963	Fed Grant Revenue	441000	School for the Deaf	560	-202.000	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-07-24T00:00:00	CNT7464086	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35964	Fed Grant Revenue	441000	Ofc of Technology	67	-67503.050	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-07T00:00:00	CNT7666462	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35965	Fed Grant Revenue	441000	School for the Deaf	560	-14441.590	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-19T00:00:00	CNT7501583	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35966	Fed Grant Revenue	441000	Management Performance Hub	60	-55.970	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-01T00:00:00	CNT7641378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35967	Fed Grant Revenue	441000	Public Defender Council	610	-9322.590	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-07-14T00:00:00	CNT7459952	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
35968	Fed Grant Revenue	441000	Budget Agency	57	-1427.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2025-12-21T00:00:00	CNT7562085	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35969	Fed Grant Revenue	441000	Public Defender Council	610	-20.570	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-11-04T00:00:00	CNT7535393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
35970	Fed Grant Revenue	441000	Ofc of Technology	67	-1187.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-27T00:00:00	CNT7526562	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35971	Fed Grant Revenue	441000	Management Performance Hub	60	-5202.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-25T00:00:00	CNT7505661	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35972	Fed Grant Revenue	441000	Economic Development Corp	260	770.250	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-04-06T00:00:00	CNT7665618	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
35973	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-237485.010	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-04T00:00:00	CNT7732583	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
35974	Fed Grant Revenue	441000	School for the Deaf	560	-51511.240	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-21T00:00:00	ARD7694783	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35975	Fed Grant Revenue	441000	Ofc of Technology	67	-37.690	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-23T00:00:00	CNT7524666	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35976	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-144053.890	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-09-29T00:00:00	CNT7508806	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35977	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-288107.780	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-10-06T00:00:00	CNT7514871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
35978	Fed Grant Revenue	441000	Ofc of Technology	67	-5279.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-31T00:00:00	CNT7468834	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35979	Fed Grant Revenue	441000	School for the Deaf	560	-1284.480	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-09T00:00:00	CNT7526623	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35980	Fed Grant Revenue	441000	School for the Deaf	560	-5959.150	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-27T00:00:00	CNT7526624	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35981	Fed Grant Revenue	441000	Ofc of Technology	67	-272330.460	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-28T00:00:00	CNT7465850	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35982	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-03T00:00:00	CNT7624523	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35983	Fed Grant Revenue	441000	School for the Deaf	560	-85.960	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-11T00:00:00	CNT7496121	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
35984	Fed Grant Revenue	441000	Management Performance Hub	60	-14826.600	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-19T00:00:00	CNT7653857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35985	Fed Grant Revenue	441000	Ofc of Technology	67	-1350.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-22T00:00:00	CNT7578696	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35986	Fed Grant Revenue	441000	Ofc of Technology	67	-159058.360	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-13T00:00:00	CNT7574374	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35987	Fed Grant Revenue	441000	Economic Development Corp	260	-770.250	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
35988	Fed Grant Revenue	441000	Ofc of Technology	67	-9.330	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-15T00:00:00	CNT7691081	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35989	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	298312.500	2026	General Government	Broadband Grants	84090	Federal Funds	2025-09-05T00:00:00	CNT7493287	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35990	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-88031.340	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-29T00:00:00	CNT7507652	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
35991	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-03T00:00:00	CNT7642579	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35992	Fed Grant Revenue	441000	Management Performance Hub	60	-28342.950	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-29T00:00:00	CNT7467708	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35993	Fed Grant Revenue	441000	Ofc of Technology	67	-127466.600	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-15T00:00:00	CNT7497919	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35994	Fed Grant Revenue	441000	Management Performance Hub	60	-5355.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-23T00:00:00	CNT7637406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35995	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-13T00:00:00	CNT7537931	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35996	Fed Grant Revenue	441000	Ofc of Technology	67	-20222.490	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-11T00:00:00	CNT7456888	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35997	Fed Grant Revenue	441000	Ofc of Technology	67	-14167.880	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-21T00:00:00	CNT7695060	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35998	Fed Grant Revenue	441000	Management Performance Hub	60	1989.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-23T00:00:00	CNT7655898	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
35999	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-09T00:00:00	CNT7627368	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36000	Fed Grant Revenue	441000	Budget Agency	57	-44397.420	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-06-02T00:00:00	CNT7708681	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-790.000	2026	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36002	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-03T00:00:00	CNT7585258	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36003	Fed Grant Revenue	441000	Ofc of Technology	67	-47.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-11T00:00:00	CNT7496073	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36004	Fed Grant Revenue	441000	Public Defender Council	610	-4662.730	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-26T00:00:00	CNT7490360	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36005	Fed Grant Revenue	441000	Ofc of Technology	67	-1350.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-08T00:00:00	CNT7709530	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36006	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-06-15T00:00:00	CNT7714541	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
36007	Fed Grant Revenue	441000	Ofc of Technology	67	-37.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-05T00:00:00	CNT7471762	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36008	Fed Grant Revenue	441000	Budget Agency	57	-1297.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2026-01-21T00:00:00	CNT7579512	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36009	Fed Grant Revenue	441000	Ofc of Technology	67	-584.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-10T00:00:00	CNT7711380	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36010	Fed Grant Revenue	441000	Ofc of Technology	67	-2479.940	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-31T00:00:00	CNT7581324	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36011	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-8264.720	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-29T00:00:00	CNT7508802	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
36012	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-04T00:00:00	CNT7532479	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346469.110	2026	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-06-15T00:00:00	CNT7718967	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36014	Fed Grant Revenue	441000	Homeland Security	385	-110.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-06-12T00:00:00	CNT7714560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36015	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-07T00:00:00	CNT7513991	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36016	Fed Grant Revenue	441000	Budget Agency	57	-6137.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-03-03T00:00:00	CNT7644126	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36017	Fed Grant Revenue	441000	School for the Deaf	560	-6085.360	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-28T00:00:00	CNT7699828	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
36018	Fed Grant Revenue	441000	Homeland Security	385	14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-04-24T00:00:00	ARD7677275	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36019	Fed Grant Revenue	441000	Management Performance Hub	60	-22466.470	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-07T00:00:00	CNT7475228	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36020	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-12T00:00:00	CNT7477026	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36021	Fed Grant Revenue	441000	Ofc of Technology	67	-21790.950	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-11T00:00:00	CNT7497035	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36022	Fed Grant Revenue	441000	Homeland Security	385	2811.700	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-25T00:00:00	CNT7486503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36023	Fed Grant Revenue	441000	Management Performance Hub	60	-21864.600	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-24T00:00:00	CNT7637407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36024	Fed Grant Revenue	441000	Management Performance Hub	60	38517.760	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-08T00:00:00	CNT7572436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36025	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-06T00:00:00	CNT7568709	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36026	Fed Grant Revenue	441000	Ofc of Technology	67	-744.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-21T00:00:00	CNT7522774	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36027	Fed Grant Revenue	441000	Ofc of Technology	67	-180.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-19T00:00:00	CNT7481761	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36028	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-470.050	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-26T00:00:00	CNT7738372	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36029	Fed Grant Revenue	441000	Ofc of Technology	67	-200000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-05T00:00:00	CNT7567681	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36030	Fed Grant Revenue	441000	Ofc of Technology	67	-1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-21T00:00:00	CNT7579513	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36031	Fed Grant Revenue	441000	Management Performance Hub	60	-24732.090	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-02T00:00:00	CNT7652944	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36032	Fed Grant Revenue	441000	Management Performance Hub	60	-46642.150	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-01T00:00:00	CNT7625385	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36033	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-05-28T00:00:00	CNT7698746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36034	Fed Grant Revenue	441000	Ofc of Technology	67	-199.060	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-25T00:00:00	CNT7545402	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36035	Fed Grant Revenue	441000	Ofc of Technology	67	-10973.310	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-20T00:00:00	CNT7673980	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36036	Fed Grant Revenue	441000	Homeland Security	385	-53332.800	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36037	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-06T00:00:00	CNT7664839	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36038	Fed Grant Revenue	441000	Budget Agency	57	-2193.750	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2025-11-14T00:00:00	CNT7539113	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36039	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-04T00:00:00	CNT7550368	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36040	Fed Grant Revenue	441000	Management Performance Hub	60	3460.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-12T00:00:00	CNT7573460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36041	Fed Grant Revenue	441000	Homeland Security	385	493585.810	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-06T00:00:00	CNT7475249	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36042	Fed Grant Revenue	441000	Homeland Security	385	-22682.890	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-09-26T00:00:00	ARD7506314	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36043	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-132533.200	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-25T00:00:00	CNT7505642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
36044	Fed Grant Revenue	441000	Correction	615	-888115.130	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-03-17T00:00:00	ARD7651766	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36045	Fed Grant Revenue	441000	School for the Deaf	560	-21689.500	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-21T00:00:00	CNT7482746	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
36046	Fed Grant Revenue	441000	Ofc of Technology	67	-901.050	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-05T00:00:00	CNT7708592	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36047	Fed Grant Revenue	441000	Ofc of Technology	67	-2469.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-22T00:00:00	CNT7502796	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36048	Fed Grant Revenue	441000	Management Performance Hub	60	-17845.660	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-18T00:00:00	CNT7694070	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36049	Fed Grant Revenue	441000	Ofc of Technology	67	-36.320	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-09T00:00:00	CNT7667355	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36050	Fed Grant Revenue	441000	Public Defender Council	610	-21.900	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-19T00:00:00	CNT7697997	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36051	Fed Grant Revenue	441000	Ofc of Technology	67	-30040.170	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-31T00:00:00	CNT7564967	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36052	Fed Grant Revenue	441000	Ofc of Technology	67	-6036.670	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-17T00:00:00	CNT7652020	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36053	Fed Grant Revenue	441000	Ofc of Technology	67	-2799.980	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-31T00:00:00	CNT7661559	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36054	Fed Grant Revenue	441000	Management Performance Hub	60	41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-18T00:00:00	CNT7634419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36055	Fed Grant Revenue	441000	Public Defender Council	610	-5142.810	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-18T00:00:00	CNT7697996	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36056	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-06-12T00:00:00	CNT7714540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
36057	Fed Grant Revenue	441000	Management Performance Hub	60	-17632.890	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-18T00:00:00	CNT7692284	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36058	Fed Grant Revenue	441000	Public Defender Council	610	-4825.440	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-06-16T00:00:00	CNT7715598	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36059	Fed Grant Revenue	441000	Homeland Security	385	-346.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-06-12T00:00:00	CNT7730965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36060	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-26T00:00:00	CNT7546385	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36061	Fed Grant Revenue	441000	Ofc of Technology	67	-18039.690	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-21T00:00:00	CNT7483618	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36062	Fed Grant Revenue	441000	Management Performance Hub	60	-109310.440	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-23T00:00:00	CNT7638375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36063	Fed Grant Revenue	441000	School for the Deaf	560	-85201.570	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-11T00:00:00	ARD7687194	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
36064	Fed Grant Revenue	441000	Management Performance Hub	60	-1683.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-18T00:00:00	CNT7500608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36065	Fed Grant Revenue	441000	Economic Development Corp	260	13262.410	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-03-18T00:00:00	CNT7653869	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
36066	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-20733.260	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-15T00:00:00	CNT7732584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
36067	Fed Grant Revenue	441000	Management Performance Hub	60	-20401.830	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-20T00:00:00	CNT7673979	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36068	Fed Grant Revenue	441000	Management Performance Hub	60	-41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-18T00:00:00	CNT7635482	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36069	Fed Grant Revenue	441000	Ofc of Technology	67	-6539.980	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-30T00:00:00	CNT7681358	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36070	Fed Grant Revenue	441000	School for the Deaf	560	-18368.870	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-01-09T00:00:00	ARD7571389	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
36071	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-50128.320	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-25T00:00:00	CNT7506660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
36072	Fed Grant Revenue	441000	Budget Agency	57	-892.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2026-04-02T00:00:00	CNT7663545	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36073	Fed Grant Revenue	441000	School for the Deaf	560	-76108.570	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-06-10T00:00:00	CNT7712536	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
36074	Fed Grant Revenue	441000	Ofc of Technology	67	-2550.930	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-31T00:00:00	CNT7704644	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36075	Fed Grant Revenue	441000	Ofc of Technology	67	-59667.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-04T00:00:00	CNT7470788	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36076	Fed Grant Revenue	441000	Public Defender Council	610	-24.880	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-12T00:00:00	CNT7478126	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36077	Fed Grant Revenue	441000	Public Defender Council	610	-28.710	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-18T00:00:00	CNT7698774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36078	Fed Grant Revenue	441000	Management Performance Hub	60	0.040	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-23T00:00:00	CNT7656886	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36079	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-116914.470	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-16T00:00:00	CNT7732585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
36080	Fed Grant Revenue	441000	Ofc of Technology	67	-296.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-20T00:00:00	CNT7481762	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36081	Fed Grant Revenue	441000	Correction	615	-292558.980	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-04-10T00:00:00	ARD7667934	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36082	Fed Grant Revenue	441000	Ofc of Technology	67	-150.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-07T00:00:00	CNT7473354	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36083	Fed Grant Revenue	441000	Ofc of Technology	67	-2.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-24T00:00:00	CNT7677523	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36084	Fed Grant Revenue	441000	Ofc of Technology	67	-9.210	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-13T00:00:00	CNT7573462	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36085	Fed Grant Revenue	441000	Management Performance Hub	60	-19935.590	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-20T00:00:00	CNT7674863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36086	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-02T00:00:00	CNT7566993	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36087	Fed Grant Revenue	441000	Transportation	800	-11506.290	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-06-09T00:00:00	CNT7710538	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36088	Fed Grant Revenue	441000	Indiana Dept of Health	400	85.220	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36089	Fed Grant Revenue	441000	Transportation	800	-1602.560	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36090	Fed Grant Revenue	441000	Transportation	800	-38500.340	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-09-09T00:00:00	CNT7494251	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36091	Fed Grant Revenue	441000	Adjutant General	110	-32646.240	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-05-21T00:00:00	ARD7694739	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36092	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-95080.530	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-10-29T00:00:00	CNT7531478	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36093	Fed Grant Revenue	441000	Transportation	800	-18991.450	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36094	Fed Grant Revenue	441000	Natural Resources	300	-11803.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	CNT7714554	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.510	2026	Health	Nurse Family Partnership	30425	State Dedicated Fund	2026-02-24T00:00:00	CNT7637442	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36096	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-55407.570	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2026-02-12T00:00:00	CNT7638381	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36097	Fed Grant Revenue	441000	Natural Resources	300	-2956765.500	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-05-11T00:00:00	ARD7687172	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36098	Fed Grant Revenue	441000	Indiana Dept of Health	400	701.940	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-10-02T00:00:00	CNT7516582	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36099	Fed Grant Revenue	441000	School for the Blind and VI	550	-9827.220	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-01-09T00:00:00	ARD7571388	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36100	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.020	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-05T00:00:00	CNT7568729	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36101	Fed Grant Revenue	441000	School Lunch Division	718	-5803.820	2026	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2025-10-17T00:00:00	CNT7524745	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
36102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3640.580	2026	Health	Safety Pin Program	30443	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36103	Fed Grant Revenue	441000	Adjutant General	110	-24223.800	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-08-15T00:00:00	ARD7478698	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-10-03T00:00:00	CNT7513088	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36105	Fed Grant Revenue	441000	Agriculture	36	-25000.000	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-04-02T00:00:00	CNT7663541	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36106	Fed Grant Revenue	441000	Adjutant General	110	123103.580	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-13T00:00:00	ARD7630703	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.670	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-11-06T00:00:00	CNT7535365	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36108	Fed Grant Revenue	441000	Indiana Dept of Health	400	832.340	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.940	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-09-23T00:00:00	CNT7503794	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36110	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-55577.350	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2026-04-14T00:00:00	CNT7676655	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36111	Fed Grant Revenue	441000	Indiana Dept of Health	400	292.500	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-04-14T00:00:00	CNT7672772	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36112	Fed Grant Revenue	441000	Agriculture	36	-9998.150	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-06-19T00:00:00	CNT7724959	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36113	Fed Grant Revenue	441000	Indiana Dept of Health	400	175.480	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36114	Fed Grant Revenue	441000	School for the Blind and VI	550	-3246.340	2026	Education	ISB DOAg Fund	62451	Federal Funds	2025-08-15T00:00:00	ARD7478738	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36115	Fed Grant Revenue	441000	Indiana Dept of Health	400	72741.940	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-05-26T00:00:00	CNT7697963	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.900	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-12-08T00:00:00	CNT7553876	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36117	Fed Grant Revenue	441000	Agriculture	36	-59612.470	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-19T00:00:00	CNT7657826	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36118	Fed Grant Revenue	441000	Transportation	800	-1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36119	Fed Grant Revenue	441000	Miami Corr	618	-5223176.220	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-05-29T00:00:00	ARD7699498	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
36120	Fed Grant Revenue	441000	Agriculture	36	-10132.610	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-04-28T00:00:00	CNT7682395	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36121	Fed Grant Revenue	441000	Indiana Dept of Health	400	3640.580	2026	Health	Safety Pin Program	30443	State Dedicated Fund	2026-03-13T00:00:00	CNT7651130	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36122	Fed Grant Revenue	441000	Adjutant General	110	-36602.280	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-01-23T00:00:00	ARD7579255	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7795.750	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-04-21T00:00:00	CNT7679436	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36124	Fed Grant Revenue	441000	Indiana Dept of Health	400	348865.000	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-08-19T00:00:00	CNT7483631	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36125	Fed Grant Revenue	441000	Ofc of Technology	67	-79695.000	2026	General Government	IOT DHS Fund	60654	Federal Funds	2025-08-12T00:00:00	CNT7476090	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36126	Fed Grant Revenue	441000	Adjutant General	110	-65004.730	2026	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2025-11-04T00:00:00	CNT7534335	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36127	Fed Grant Revenue	441000	Agriculture	36	-49991.510	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-20T00:00:00	CNT7657827	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.750	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-02-27T00:00:00	CNT7641404	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36129	Fed Grant Revenue	441000	Indiana Dept of Health	400	6.510	2026	Health	Nurse Family Partnership	30425	State Dedicated Fund	2026-03-10T00:00:00	CNT7649201	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72741.940	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-04-14T00:00:00	CNT7670848	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36131	Fed Grant Revenue	441000	Indiana Dept of Health	400	8428.870	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-04-21T00:00:00	CNT7677543	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.500	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-15T00:00:00	CNT7575279	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.750	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-09-22T00:00:00	CNT7503793	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36134	Fed Grant Revenue	441000	Management Performance Hub	60	-3360.660	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-31T00:00:00	CNT7564966	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
36135	Fed Grant Revenue	441000	Transportation	800	-68528.420	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-01-16T00:00:00	CNT7576258	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36136	Fed Grant Revenue	441000	Agriculture	36	-10132.630	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-24T00:00:00	CNT7660693	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36137	Fed Grant Revenue	441000	Adjutant General	110	11896.420	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-01T00:00:00	CNT7624526	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.490	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-10-16T00:00:00	CNT7520680	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36139	Fed Grant Revenue	441000	Adjutant General	110	-46946.790	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-04-10T00:00:00	ARD7667893	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36140	Fed Grant Revenue	441000	Indiana Dept of Health	400	66.540	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2026-03-13T00:00:00	CNT7651130	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36141	Fed Grant Revenue	441000	Transportation	800	-16417.630	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-06T00:00:00	CNT7513131	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36142	Fed Grant Revenue	441000	Transportation	800	-1555.680	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36143	Fed Grant Revenue	441000	Transportation	800	1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-01T00:00:00	CNT7547541	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36144	Fed Grant Revenue	441000	Transportation	800	-9458.840	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36145	Fed Grant Revenue	441000	Agriculture	36	-10132.630	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-05-28T00:00:00	CNT7699754	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36146	Fed Grant Revenue	441000	Miami Corr	618	-3886967.100	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-03-17T00:00:00	ARD7651767	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
36147	Fed Grant Revenue	441000	School for the Blind and VI	550	-9014.590	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-05-21T00:00:00	ARD7694781	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36148	Fed Grant Revenue	441000	Natural Resources	300	46.400	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-17T00:00:00	CNT7676660	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36149	Fed Grant Revenue	441000	Transportation	800	-1425.960	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-01-09T00:00:00	CNT7571641	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36150	Fed Grant Revenue	441000	Secretary Of State	40	2111.350	2026	Public Safety	SOS DHS Fund	69097	Federal Funds	2026-02-01T00:00:00	CNT7626212	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24420.400	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-07-28T00:00:00	CNT7467729	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36152	Fed Grant Revenue	441000	Miami Corr	618	-4490416.380	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-06-04T00:00:00	ARD7707187	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
36153	Fed Grant Revenue	441000	Ofc of Technology	67	-4372659.950	2026	General Government	IOT DHS Fund	60654	Federal Funds	2026-02-09T00:00:00	CNT7627368	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36154	Fed Grant Revenue	441000	Natural Resources	300	11803.210	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-23T00:00:00	CNT7731743	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36155	Fed Grant Revenue	441000	Indiana Dept of Health	400	450493.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-03-23T00:00:00	CNT7657854	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508.980	2026	Health	ISDH DHS Fund	61940	Federal Funds	2026-06-26T00:00:00	ARD7735039	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.790	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-11-10T00:00:00	CNT7535965	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36158	Fed Grant Revenue	441000	School for the Blind and VI	550	-12568.660	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-04-10T00:00:00	ARD7667931	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36159	Fed Grant Revenue	441000	Natural Resources	300	-11803.210	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	CNT7731741	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36160	Fed Grant Revenue	441000	Indiana Dept of Health	400	150737.110	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-04-29T00:00:00	CNT7681392	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36161	Fed Grant Revenue	441000	Miami Corr	618	-4733019.300	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-04-30T00:00:00	ARD7681079	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
36162	Fed Grant Revenue	441000	Natural Resources	300	-46.400	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-12T00:00:00	CNT7649193	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23943.060	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-10-03T00:00:00	CNT7514015	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36164	Fed Grant Revenue	441000	Miami Corr	618	-4802334.420	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-06-30T00:00:00	ARD7738296	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
36165	Fed Grant Revenue	441000	Transportation	800	-3612.080	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-12-09T00:00:00	CNT7553922	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36166	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-61918.930	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-08-08T00:00:00	CNT7476987	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36167	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	CNT7683636	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36168	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.340	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-08-01T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36169	Fed Grant Revenue	441000	Indiana Dept of Health	400	37315.870	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-04-13T00:00:00	CNT7670847	2026-08-01T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36170	Fed Grant Revenue	441000	Natural Resources	300	54.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-09T00:00:00	CNT7713492	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36171	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-22288.650	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-11-03T00:00:00	CNT7531469	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36172	Fed Grant Revenue	441000	Veterans Affairs	160	29.500	2026	General Government	DVA DOJ Fund	61601	Federal Funds	2026-01-12T00:00:00	CNT7574381	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36173	Fed Grant Revenue	441000	Natural Resources	300	27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	CNT7577003	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36174	Fed Grant Revenue	441000	Natural Resources	300	-6.450	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	CNT7661576	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36175	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	CNT7682415	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.300	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-02-18T00:00:00	CNT7634444	2026-08-01T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36177	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-23416.250	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-01-05T00:00:00	CNT7567684	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36178	Fed Grant Revenue	441000	Civil Rights Comm	258	-626053.000	2026	Public Safety	CRC DHUD Fund	61400	Federal Funds	2026-03-19T00:00:00	ARD7653578	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36179	Fed Grant Revenue	441000	Natural Resources	300	-254.640	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-03T00:00:00	CNT7631004	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36180	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-21T00:00:00	CNT7545459	2026-08-01T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36181	Fed Grant Revenue	441000	Natural Resources	300	81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	CNT7564982	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8170.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36183	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-19483.750	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-10-02T00:00:00	CNT7511172	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36184	Fed Grant Revenue	441000	Civil Rights Comm	258	-700410.600	2026	Public Safety	CRC DHUD Fund	61400	Federal Funds	2026-05-13T00:00:00	ARD7689086	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36185	Fed Grant Revenue	441000	Natural Resources	300	108.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-11T00:00:00	CNT7688412	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36186	Fed Grant Revenue	441000	Natural Resources	300	74.660	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	CNT7543842	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36187	Fed Grant Revenue	441000	Criminal Justice Institute	32	9889.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-29T00:00:00	CNT7467706	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36188	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-35084.640	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-06-02T00:00:00	CNT7705532	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36189	Fed Grant Revenue	441000	Environmental Management	495	-11.540	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	CNT7542940	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36190	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-41201.880	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-04-06T00:00:00	CNT7664840	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36191	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-33655.410	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-02-04T00:00:00	CNT7624525	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36192	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-09T00:00:00	CNT7660705	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36193	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	CNT7531488	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36194	Fed Grant Revenue	441000	Indiana Dept of Health	400	1188.680	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36195	Fed Grant Revenue	441000	Veterans Affairs	160	-29.500	2026	General Government	DVA DOJ Fund	61601	Federal Funds	2025-12-31T00:00:00	CNT7564974	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36196	Fed Grant Revenue	441000	Natural Resources	300	581.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	CNT7530411	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36197	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-04T00:00:00	CNT7539126	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36198	Fed Grant Revenue	441000	Indiana Dept of Health	400	1488.960	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36199	Fed Grant Revenue	441000	Natural Resources	300	1485.730	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-16T00:00:00	CNT7519172	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.000	2026	Health	ISDH CNCS Fund	61994	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36201	Fed Grant Revenue	441000	Natural Resources	300	593.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-15T00:00:00	CNT7692296	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3230.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-06-22T00:00:00	CNT7731750	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41040.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-06-05T00:00:00	CNT7709552	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36204	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-09T00:00:00	CNT7730962	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36205	Fed Grant Revenue	441000	Secretary Of State	40	-350000.000	2026	General Government	SOS DOD Fund	69012	Federal Funds	2025-11-14T00:00:00	ARD7538748	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36206	Fed Grant Revenue	441000	Dept of Workforce Development	510	20.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-06T00:00:00	CNT7474256	2026-08-01T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37315.870	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-13T00:00:00	CNT7653880	2026-08-01T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36208	Fed Grant Revenue	441000	Natural Resources	300	5796.640	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-06T00:00:00	CNT7646376	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36209	Fed Grant Revenue	441000	Dept of Workforce Development	510	99.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-08T00:00:00	CNT7710528	2026-08-01T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36210	Fed Grant Revenue	441000	Indiana Dept of Health	400	9782.100	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-18T00:00:00	CNT7654792	2026-08-01T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36211	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	CNT7480857	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36212	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-32175.000	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-03-20T00:00:00	CNT7654777	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1488.960	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1188.680	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36215	Fed Grant Revenue	441000	Dept of Workforce Development	510	130.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	CNT7532576	2026-08-01T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36216	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-03T00:00:00	CNT7585279	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36217	Fed Grant Revenue	441000	Natural Resources	300	-156.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	CNT7635496	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36218	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-01T00:00:00	CNT7537937	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36219	Fed Grant Revenue	441000	Natural Resources	300	272.230	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-26T00:00:00	CNT7486605	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36220	Fed Grant Revenue	441000	Veterans Home	570	-23500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-03-26T00:00:00	CNT7659654	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36221	Fed Grant Revenue	441000	Dept of Workforce Development	510	69.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	CNT7681429	2026-08-01T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36222	Fed Grant Revenue	441000	Secretary Of State	40	-819000.000	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-05-07T00:00:00	ARD7685419	2026-08-01T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36223	Fed Grant Revenue	441000	Homeland Security	385	122967.000	2026	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715261	2026-08-01T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36224	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.670	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-12-02T00:00:00	CNT7548746	2026-08-01T00:00:00	Board Of Animal Health Program	3120	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
36225	Fed Grant Revenue	441000	Civil Rights Comm	258	-608750.000	2026	Public Safety	CRC EEOC Fund	61401	Federal Funds	2026-02-19T00:00:00	ARD7634149	2026-08-01T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36226	Fed Grant Revenue	441000	Natural Resources	300	226.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-21T00:00:00	CNT7695072	2026-08-01T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36227	Fed Grant Revenue	441000	Natural Resources	300	-397.500	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-09T00:00:00	CNT7458017	2026-08-01T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36228	Fed Grant Revenue	441000	Indiana Dept of Health	400	43.800	2026	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36229	Fed Grant Revenue	441000	Homeland Security	385	2848.120	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-20T00:00:00	CNT7637436	2026-08-01T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36230	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-24T00:00:00	CNT7662787	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36231	Fed Grant Revenue	441000	Veterans Home	570	-53500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-10-21T00:00:00	CNT7523744	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36232	Fed Grant Revenue	441000	Homeland Security	385	-122967.000	2026	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713190	2026-08-01T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36233	Fed Grant Revenue	441000	Veterans Home	570	31750.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-08-08T00:00:00	ARD7474023	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36234	Fed Grant Revenue	441000	Transportation	800	157336.280	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-12T00:00:00	ARD7713219	2026-08-01T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36235	Fed Grant Revenue	441000	Ofc of Technology	67	-1113529.240	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-18T00:00:00	ARD7652651	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36236	Fed Grant Revenue	441000	Veterans Home	570	-9750.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-05-28T00:00:00	CNT7699830	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36237	Fed Grant Revenue	441000	Natural Resources	300	-7396278.900	2026	Conservation, Culture and Development	STREAM Act	75610	Federal Funds	2026-05-11T00:00:00	ARD7687172	2026-08-01T00:00:00	STREAM Act	7560	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36238	Fed Grant Revenue	441000	Natural Resources	300	-5796.640	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-20T00:00:00	CNT7543845	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36239	Fed Grant Revenue	441000	Transportation	800	139150.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-08-01T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36240	Fed Grant Revenue	441000	Transportation	800	-139150.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-08-01T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36241	Fed Grant Revenue	441000	Natural Resources	300	133.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	CNT7581331	2026-08-01T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36242	Fed Grant Revenue	441000	Natural Resources	300	896.750	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-09-15T00:00:00	CNT7510169	2026-08-01T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36243	Fed Grant Revenue	441000	School for the Blind and VI	550	-341.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-12-30T00:00:00	CNT7565027	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36244	Fed Grant Revenue	441000	Natural Resources	300	-124.500	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-27T00:00:00	CNT7697949	2026-08-01T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36245	Fed Grant Revenue	441000	Veterans Home	570	-5500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-06-18T00:00:00	CNT7721772	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36246	Fed Grant Revenue	441000	Ofc of Technology	67	-473614.720	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-18T00:00:00	ARD7540721	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36247	Fed Grant Revenue	441000	School for the Blind and VI	550	341.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-01-02T00:00:00	CNT7567043	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36248	Fed Grant Revenue	441000	School for the Blind and VI	550	-399.980	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-04-13T00:00:00	CNT7669158	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36249	Fed Grant Revenue	441000	Natural Resources	300	-4008.690	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-25T00:00:00	CNT7465861	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36250	Fed Grant Revenue	441000	Natural Resources	300	-133.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	CNT7564986	2026-08-01T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36251	Fed Grant Revenue	441000	School for the Blind and VI	550	399.980	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-04-17T00:00:00	CNT7672794	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36252	Fed Grant Revenue	441000	Natural Resources	300	-272.220	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-06T00:00:00	CNT7472566	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36253	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	CNT7687487	2026-08-01T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36254	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-19T00:00:00	CNT7636526	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36255	Fed Grant Revenue	441000	Natural Resources	300	4008.690	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-31T00:00:00	CNT7470796	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36256	Welfare Repayments	450510	FSSA Family Resources	500	816.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-24T00:00:00	ARD7732346	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36257	FandW - POS vendor license sales	425458	Natural Resources	300	-468022.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36258	DEVA Repayments	428924	Personnel	70	-439.070	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-24T00:00:00	ARD7732289	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36259	DESIGNATED DONATION	463050	Homeland Security	385	-4600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36260	Boxing License Fees	426080	Gaming Comm	190	-860.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36261	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36262	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36263	Gaming Agent Division Costs	422870	Gaming Comm	190	-6494.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36264	Confiscation	465020	Alcohol and Tobacco Comm	230	-38007.060	2026	Public Safety	ATC ASSET FORFEITURE and SEIZURE	47946	State Dedicated Fund	2026-06-24T00:00:00	ARD7732316	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36265	Innkeeper's Tax	418500	Treasurer of State	48	-15324.510	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36266	DESIGNATED DONATION	463050	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36267	Motor Vehicle Highway Fees	425008	State Comptroller	50	-113359.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-24T00:00:00	ARD7732239	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36268	SPF - Taylor	425323	Motor Vehicles	235	-550.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36269	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2112373.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732333	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36270	Undesignated Donations	463280	State Police	100	-170.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36271	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36272	Innkeeper's Tax	418500	Treasurer of State	48	-35995.370	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36273	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-748.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36274	Innkeeper's Tax	418500	Treasurer of State	48	-840.970	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36275	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36276	Plan Review	422554	Homeland Security	385	24253.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36277	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4625.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-24T00:00:00	ARD7732323	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36278	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36279	SPandR - CRS Shelter House	425803	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36280	Innkeeper's Tax	418500	Treasurer of State	48	-5297.260	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36281	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-629.150	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-24T00:00:00	ARD7732218	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
36282	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2673.460	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36283	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1861.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-24T00:00:00	ARD7732342	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36284	SPandR - Live Bait Revenue	431467	Natural Resources	300	-28.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36285	Semi Quincentennial Plate	425290	Motor Vehicles	235	2845.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-24T00:00:00	ARD7732320	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36286	DOR BMV OSOW Fee	427475	Transportation	800	-890.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36287	DNR - CRS Campground Rev	425608	Natural Resources	300	-20896.120	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36288	Innkeeper's Tax	418500	Treasurer of State	48	-119217.130	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36289	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19219.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732352	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36290	Innkeeper's Tax	418500	Treasurer of State	48	-3559.040	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36291	Gift Shop Revenue	431435	Natural Resources	300	-1151.150	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36292	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36293	Motor Vehicle Highway Fees	425008	Revenue	90	-563.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36294	SPF - Support our Troops	425340	Veterans Affairs	160	-34340.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-24T00:00:00	ARD7732308	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36295	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3344.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36296	Abandoned Property	462100	Treasurer of State	48	-13719.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-24T00:00:00	ARD7732226	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36297	Superload Escort Revenue	432105	State Police	100	-24513.500	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36298	SPF - IBST	425360	Motor Vehicles	235	-600.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36299	Innkeeper's Tax	418500	Treasurer of State	48	-12409.880	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36300	Food and Beverage Tax	418400	State Comptroller	50	-713830.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36301	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-37975.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36302	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36303	Innkeeper's Tax	418500	Treasurer of State	48	-2000.660	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36304	Food and Beverage Tax	418400	State Comptroller	50	-287327.560	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36305	Innkeeper's Tax	418500	Treasurer of State	48	-125130.990	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36306	LOCAL PROJECTS	464180	Public Retirement System	72	-586.240	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-06-24T00:00:00	ARD7732290	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36307	Innkeeper's Tax	418500	Treasurer of State	48	-6156.000	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36308	Innkeeper's Tax	418500	Treasurer of State	48	-15816.520	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36309	Boiler Inspections	422610	Homeland Security	385	-1055.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36310	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36311	Alcoholic Beverage Taxes	416100	Revenue	90	-28854.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36312	Food and Beverage Tax	418400	State Comptroller	50	-166229.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36313	Innkeeper's Tax	418500	Treasurer of State	48	-31521.080	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36314	Program Income	441020	Indiana Dept of Health	400	-422110.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	ARD7732335	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36315	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36316	Confiscation	465020	Alcohol and Tobacco Comm	230	38007.060	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-24T00:00:00	ARD7732316	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36317	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36318	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1074.430	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-24T00:00:00	ARD7732360	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36319	Innkeeper's Tax	418500	Treasurer of State	48	-5499.940	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36320	SPandR - CRS Group Camp	425801	Natural Resources	300	-21783.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36321	Aviation Fuel Excise Tax	413350	Revenue	90	-8084.510	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36322	Food and Beverage Tax	418400	State Comptroller	50	-85022.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36323	Innkeeper's Tax	418500	Treasurer of State	48	-705.900	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36324	SPF - Riley HFK	425376	Motor Vehicles	235	-6425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36325	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36326	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36327	Food and Beverage Tax	418400	State Comptroller	50	-219305.080	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36328	Charity Gaming License Fee	422810	Gaming Comm	190	-40875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36329	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29118.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36330	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-51677.550	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732221	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
36331	National Criminal History Chck	428040	State Police	100	-22.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-24T00:00:00	ARD7732303	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36332	IRP Registration Fees	427420	Revenue	90	-258045.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36333	SPandR - Lockers	425830	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36334	Innkeeper's Tax	418500	Treasurer of State	48	-2.850	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36335	SF Transporter Fee	427505	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36336	Food and Beverage Tax	418400	State Comptroller	50	-9429.100	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36337	Innkeeper's Tax	418500	Treasurer of State	48	-3228.780	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36338	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3293.500	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732239	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36339	Innkeeper's Tax	418500	Treasurer of State	48	-17345.300	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36340	Innkeeper's Tax	418500	Treasurer of State	48	-29648.110	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36341	Innkeeper's Tax	418500	Treasurer of State	48	-2944.390	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36342	Innkeeper's Tax	418500	Treasurer of State	48	-560.160	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36343	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36344	Food and Beverage Tax	418400	State Comptroller	50	-146936.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36345	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36346	SPandR - Products Sold Revenue	431471	Natural Resources	300	-116333.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36347	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732362	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36348	Food and Beverage Tax	418400	State Comptroller	50	-21254.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36349	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-24T00:00:00	ARD7732304	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36350	ID Breakage	423614	Horse Racing Comm	265	-73.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36351	HP Breakage	423613	Horse Racing Comm	265	-318.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36352	IN Golf Foundation	425039	Motor Vehicles	235	-725.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36353	Innkeeper's Tax	418500	Treasurer of State	48	-371416.360	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36354	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36355	Elevator Inspections	422620	Homeland Security	385	-11120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36356	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36357	Petroleum Severance	413800	Natural Resources	300	-15533.150	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732329	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36358	Innkeeper's Tax	418500	Treasurer of State	48	-3455.950	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36359	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36360	Food and Beverage Tax	418400	State Comptroller	50	-87906.590	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36361	Innkeeper's Tax	418500	Treasurer of State	48	-1448.820	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36362	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1206.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36363	DNR - Restitution	451045	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732328	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36364	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-36386.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36365	Fireworks Displays	422572	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36366	DNR - Campground Revenue	425451	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36367	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36368	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-169.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-24T00:00:00	ARD7732341	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36369	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36370	Odometer Fees	425007	State Police	100	-3846.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36371	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36372	Food and Beverage Tax	418400	State Comptroller	50	-42306.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36373	SPandR - Falls Parking	425814	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36374	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36375	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-405.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36376	Food and Beverage Tax	418400	State Comptroller	50	-64572.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36377	Consumer Settlements	450230	Attorney General	46	-157.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-24T00:00:00	ARD7732223	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36378	Food and Beverage Tax	418400	State Comptroller	50	-120550.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36379	SPandR - Group Docks	425821	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36380	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36381	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36382	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-595556.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36384	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36385	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36386	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36387	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-991562.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36388	Innkeeper's Tax	418500	Treasurer of State	48	-555.630	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36389	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9304.030	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36390	Innkeeper's Tax	418500	Treasurer of State	48	-94424.810	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36391	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-24T00:00:00	ARD7732304	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36392	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-176.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-24T00:00:00	ARD7732340	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36393	Banner Permits	428132	Transportation	800	-595.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36394	SPF - IPFF	425368	Motor Vehicles	235	-7400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36395	Food and Beverage Tax	418400	State Comptroller	50	-21993.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36396	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36397	Alzheimer's Association, Great	425285	Motor Vehicles	235	-250.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36398	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36399	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36400	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-453.050	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-24T00:00:00	ARD7732345	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36401	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-24276.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36402	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36403	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1078.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36404	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36405	ID Breakage	423614	Horse Racing Comm	265	-422.870	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36406	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36407	Occupational License Fee	422820	Gaming Comm	190	-5550.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36408	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36409	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-29484.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36410	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17225.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36411	DNR - Facility Rental Revenue	425653	Natural Resources	300	-391.960	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36412	SPF - UofIndy	425326	Motor Vehicles	235	-1075.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36413	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36414	Innkeeper's Tax	418500	Treasurer of State	48	-33114.690	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36415	Motor Vehicle Highway Fees	425008	Revenue	90	-6.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-24T00:00:00	ARD7732295	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36416	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36417	Food and Beverage Tax	418400	State Comptroller	50	-107746.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36418	Food and Beverage Tax	418400	State Comptroller	50	-24533.730	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36419	SPF - ND	425327	Motor Vehicles	235	-6125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36420	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36421	Food and Beverage Tax	418400	State Comptroller	50	-3319562.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36422	Consumer Restitution	450220	Attorney General	46	-47884.400	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36423	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-31794.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-24T00:00:00	ARD7732339	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36424	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36425	Innkeeper's Tax	418500	Treasurer of State	48	-4369.700	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36426	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2301.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-24T00:00:00	ARD7732339	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36427	Food and Beverage Tax	418400	State Comptroller	50	-11206.560	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36428	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-312.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36429	Innkeeper's Tax	418500	Treasurer of State	48	-29398.930	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36430	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36431	SPandR - Daily Swimming	425807	Natural Resources	300	-54977.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36432	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36433	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2631.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-24T00:00:00	ARD7732338	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
36434	Food and Beverage Tax	418400	State Comptroller	50	-62472.960	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36435	Volume Fee	422330	Financial Institutions	208	-296.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36436	Overweight Vehicle Fines	455110	Transportation	800	-5540.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732363	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36437	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36438	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36439	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36440	Innkeeper's Tax	418500	Treasurer of State	48	-4114.580	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36441	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36442	Establishment of a Branch Fee	422310	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36443	Heritage Trust Fees	425387	Natural Resources	300	-16925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36444	Innkeeper's Tax	418500	Treasurer of State	48	-10936.780	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36445	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36446	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732295	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36447	SPandR - CRS Cabins	425799	Natural Resources	300	-1241.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36448	ID Breakage	423614	Horse Racing Comm	265	-422.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36449	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3045.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-24T00:00:00	ARD7732216	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36450	SPandR - Special Events	425857	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36451	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36452	Technololgy Fund Fees	425284	Motor Vehicles	235	-1010.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732318	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36453	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36454	Innkeeper's Tax	418500	Treasurer of State	48	-24395.390	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36455	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-24T00:00:00	ARB7732207	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36456	Food and Beverage Tax	418400	State Comptroller	50	-323438.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36457	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3760.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-24T00:00:00	BIL7732378	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36458	Food and Beverage Tax	418400	State Comptroller	50	-44588.840	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36459	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36460	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4935.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36461	Innkeeper's Tax	418500	Treasurer of State	48	-8172.340	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36462	Innkeeper's Tax	418500	Treasurer of State	48	-66736.110	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36463	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36464	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36465	SBOA Audit Charge	452210	Board of Accounts	80	-38094.460	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-24T00:00:00	BIL7732369	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36466	SPF - Nurses	425367	Motor Vehicles	235	-12275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36467	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36468	Innkeeper's Tax	418500	Treasurer of State	48	-1551.960	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36469	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36470	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-451.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36471	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28400.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36472	Food and Beverage Tax	418400	State Comptroller	50	-132.020	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36473	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36474	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36475	Attorney Registration Fee	424250	Supreme Court Admin	22	-9257.780	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-24T00:00:00	ARD7732216	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36476	Transp Infr Impr Fee	428155	Transportation	800	-1453425.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36477	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10942.760	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-24T00:00:00	ARD7732361	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36478	Court Fee Automated Record Kee	424127	Treasurer of State	48	-118310.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36479	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36480	Wild Turkey Trust	425397	Motor Vehicles	235	-2575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36481	Innkeeper's Tax	418500	Treasurer of State	48	-7260.350	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36482	Innkeeper's Tax	418500	Treasurer of State	48	-2800.710	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36483	Innkeeper's Tax	418500	Treasurer of State	48	-21.920	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36484	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36485	500 Festival Trust	425407	Motor Vehicles	235	-1100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36486	Innkeeper's Tax	418500	Treasurer of State	48	-37652.560	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36487	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-24T00:00:00	ARD7732226	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36488	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36489	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1904.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-24T00:00:00	ARD7732345	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36490	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36491	HP Breakage	423613	Horse Racing Comm	265	-55.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	26.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732332	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36493	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36494	TOS Unidentified Funds	401150	Attorney General	46	65248.750	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36495	DESIGNATED DONATION	463050	Arts Comm	705	-1650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-24T00:00:00	ARD7732359	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36496	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-126373.940	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732336	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36497	NRA Trust	425406	Motor Vehicles	235	-1475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36498	Food and Beverage Tax	418400	State Comptroller	50	-120409.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36499	SPF - Purdue	425319	Motor Vehicles	235	-23225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36500	Food and Beverage Tax	418400	State Comptroller	50	-14795.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36501	Technology Fee	420105	Homeland Security	385	-53.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36502	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2008.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36503	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36504	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-18028.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36505	Innkeeper's Tax	418500	Treasurer of State	48	-3689.190	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36506	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36507	Motor Carrier Permit Fees	427440	Revenue	90	-90.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36508	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-237627.620	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-24T00:00:00	ARD7732351	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36509	Welfare Repayments	450510	FSSA Family Resources	500	-2569.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-24T00:00:00	ARB7733098	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36510	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36511	Special Fuel Tax	414300	Revenue	90	-119137.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36512	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36513	Innkeeper's Tax	418500	Treasurer of State	48	-42864.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36514	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36515	SOS Enforcement Penalties	451215	Secretary Of State	40	-918.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36516	FandW - Online Revenue	425457	Natural Resources	300	-44032.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36517	Dealer Plates	425230	Secretary Of State	40	-21039.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36518	Restitution	452030	Criminal Justice Institute	32	-2.170	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732219	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36519	SPF - Colts	425354	Budget Agency	57	-5420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-24T00:00:00	ARD7732284	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36520	Coroners Training Board	420881	Coroner's Training Board	240	-44717.300	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732321	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
36521	Gasoline Tax	414200	Revenue	90	-2389459.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36522	Innkeeper's Tax	418500	Treasurer of State	48	-46683.600	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36523	Gasoline use tax	412700	Revenue	90	-23967.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36524	DOR  Service Charge	427449	Revenue	90	-175.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36525	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36526	SPF - Butler	425304	Motor Vehicles	235	-3550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36527	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-24T00:00:00	ARD7732323	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36528	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1648.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36529	Amusement Entertainment Pmts	422510	Homeland Security	385	-2069.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36530	Special Fuel Tax	414300	Revenue	90	-331688.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36531	Innkeeper's Tax	418500	Treasurer of State	48	-3148.960	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36532	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36533	SPF - Freemason	425352	Motor Vehicles	235	-2925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36534	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-24T00:00:00	ARD7732304	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36535	Application Examiner Expense F	422304	Financial Institutions	208	-3280.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36536	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36537	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36538	DOR BMV OSOW Fee	427475	Revenue	90	-193875.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36539	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36540	Gasoline use tax	412700	Transportation	800	-35951.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36541	Local Building Office Fees	422552	Homeland Security	385	-25587.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36542	SPF - DARE	425350	Motor Vehicles	235	-1075.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36543	SPF - Rose Hulman	425320	Motor Vehicles	235	-1400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36544	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36545	Registration Fee Revenue	423260	Attorney General	46	-6900.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36546	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36547	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36548	Food and Beverage Tax	418400	State Comptroller	50	-131737.840	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36549	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5843.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-24T00:00:00	ARD7732317	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36550	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-24T00:00:00	BIL7732378	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36551	Innkeeper's Tax	418500	Treasurer of State	48	-8415.020	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36552	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36553	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-24T00:00:00	ARD7732314	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36554	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-150.460	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732219	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36555	SPF - IKFT	425364	Child Services	502	-3400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-24T00:00:00	ARD7732348	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36556	Teaching Licensing Fees	427010	Education	700	-11905.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732357	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36557	Innkeeper's Tax	418500	Treasurer of State	48	-23334.120	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36558	Aircraft License Excise Tax	413100	Revenue	90	-2117.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36559	Food and Beverage Tax	418400	State Comptroller	50	-62439.060	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36560	Innkeeper's Tax	418500	Treasurer of State	48	-732059.350	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36561	NONGAME FUND	464220	Natural Resources	300	-293.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732329	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36562	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1847.800	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-06-24T00:00:00	ARD7732360	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36563	SPF - IU	425312	Motor Vehicles	235	-27800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36564	Food and Beverage Tax	418400	State Comptroller	50	-45214.140	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36565	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36566	SPandR - Bike Rental	425790	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36567	Food and Beverage Tax	418400	State Comptroller	50	-200249.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36568	Innkeeper's Tax	418500	Treasurer of State	48	-7491.610	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36569	Food and Beverage Tax	418400	State Comptroller	50	-28311.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36570	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-84.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36571	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95235.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36572	Innkeeper's Tax	418500	Treasurer of State	48	-8551.050	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36573	Food and Beverage Tax	418400	State Comptroller	50	-6714.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36574	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36575	Innkeeper's Tax	418500	Treasurer of State	48	-10220.330	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36576	SPF - TriState	425324	Motor Vehicles	235	-425.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36577	Food and Beverage Tax	418400	State Comptroller	50	-40211.890	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36578	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36579	IN Society for Respiratory Car	425417	Motor Vehicles	235	-130.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36580	SPF - Indy HoF	425355	Motor Vehicles	235	-2150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36581	Military Relief Check-off	464226	Veterans Affairs	160	-194.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-24T00:00:00	ARD7732307	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36582	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-63018.060	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-24T00:00:00	ARD7732314	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36583	Food and Beverage Tax	418400	State Comptroller	50	-20582.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36584	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36585	Innkeeper's Tax	418500	Treasurer of State	48	-522770.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36586	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36587	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1215.320	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36588	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-24T00:00:00	ARD7732347	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36589	Electric Vehicle-Suppl Fee	425013	Transportation	800	-177398.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36590	SPF - BallState	425302	Motor Vehicles	235	-6225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36591	Special Fuel Tax	414300	Revenue	90	-7257.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36592	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36593	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-267794.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36594	LABORATORY COSTS	421102	Toxicology	115	-2440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-24T00:00:00	ARD7732306	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36595	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2524.310	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732326	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36596	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-486.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36597	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-700.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-24T00:00:00	ARD7732322	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36598	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1415.720	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36599	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-46185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36600	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36601	Innkeeper's Tax	418500	Treasurer of State	48	-5622.580	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36602	Truck 16K - 20K	425026	Motor Vehicles	235	-1150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36603	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-350.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36604	SF Transporter Fee	427505	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36605	Innkeeper's Tax	418500	Treasurer of State	48	-2570.080	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36606	SPandR - Admission Gate In State	425782	Natural Resources	300	-197329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36607	State Sales Tax	412010	Transportation	800	-110627.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36608	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6124.200	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36609	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1071.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732331	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36610	Duplicate Plates	425232	Secretary Of State	40	7047.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36611	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36612	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-537489.260	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732342	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36613	SPandR - Annual Permits	425787	Natural Resources	300	-101570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36614	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36615	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36616	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36617	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-12964.160	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36618	SexorViolent Offender Reg Fee	429350	Correction	615	-2130.300	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-24T00:00:00	ARD7732354	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36619	Pet Friendly Trust	425399	Motor Vehicles	235	-12750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36620	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-27850.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36621	Innkeeper's Tax	418500	Treasurer of State	48	-7229.960	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36622	Innkeeper's Tax	418500	Treasurer of State	48	-8390.650	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36623	Innkeeper's Tax	418500	Treasurer of State	48	-1314.990	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36624	Innkeeper's Tax	418500	Treasurer of State	48	-16905.030	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36625	FandW - License Agent Revenue	425482	Natural Resources	300	-30.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36626	Innkeeper's Tax	418500	Treasurer of State	48	-17901.680	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36627	Registration Fee Revenue	423260	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36628	Innkeeper's Tax	418500	Treasurer of State	48	-14.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36629	Telephone Solicitatn Fees	429332	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36630	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36631	SPF - ISU	425311	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36632	Merger Fee	422314	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36633	Active Employee Hlth Ins Cons	471959	State Police	100	-944505.960	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36634	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36635	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36636	SPF - Manchester	425317	Motor Vehicles	235	-525.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36637	Notary Public Commissions	427520	Secretary Of State	40	-19639.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36638	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36639	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36640	Food and Beverage Tax	418400	State Comptroller	50	-48073.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36641	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-474493.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-24T00:00:00	ARD7732350	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36642	Innkeeper's Tax	418500	Treasurer of State	48	-17253.500	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36643	Motor Vehicle Highway Fees	425008	Revenue	90	-9646.720	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36644	DNR Donations Revenue	463060	Natural Resources	300	-4111.390	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36645	Motor Vehicle Highway Fees	425008	Revenue	90	-47456.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36646	Rntl of Prop - INDOT Rent	430191	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	BIL7732385	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36647	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1818284.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36648	Charity Gaming Excise Tax	415100	Gaming Comm	190	-78526.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732309	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36649	Food and Beverage Tax	418400	State Comptroller	50	-99060.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36650	SPandR - Cave Trips	425798	Natural Resources	300	-2816.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36651	Food and Beverage Tax	418400	State Comptroller	50	-0.260	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-24T00:00:00	ARD7732258	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36652	Claims and Comp - Road Damage	472342	Transportation	800	11954.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARM7732212	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36653	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36654	Court Fee Safe School Fee	424126	Treasurer of State	48	-5605.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36655	DOR BMV OSOW Fee	427475	Revenue	90	-151537.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36656	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36657	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36658	Unemployment Tax	417810	Dept of Workforce Development	510	-280778.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-24T00:00:00	ARD7732352	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36659	SPandR - Admin Rev	425858	Natural Resources	300	-1806.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36660	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36661	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36662	Innkeeper's Tax	418500	Treasurer of State	48	-18417.060	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36663	Innkeeper's Tax	418500	Treasurer of State	48	-33478.270	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36664	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-450.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36665	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36666	Innkeeper's Tax	418500	Treasurer of State	48	-9505.690	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36667	Local Service Charges	428070	State Police	100	-1292.310	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36668	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-285386.310	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36669	HP Breakage	423613	Horse Racing Comm	265	-318.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36670	Innkeeper's Tax	418500	Treasurer of State	48	-273962.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36671	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36672	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36673	SPandR - Admission Gate OOS	425783	Natural Resources	300	-116319.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36674	Program Income	441020	Adjutant General	110	-31462.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-24T00:00:00	ARD7732305	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36675	Nonconsumer Settlements/Fees	450260	State Police	100	-10478.290	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36676	Workzone Safety Fine	455130	Transportation	800	-37700.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-24T00:00:00	ARD7732363	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36677	DNR - Firewood Revenue	431462	Natural Resources	300	-26057.440	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36678	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-972.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36679	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36680	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-24T00:00:00	ARD7732236	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36681	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36682	Innkeeper's Tax	418500	Treasurer of State	48	-4798469.220	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36683	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-25425.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732291	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36684	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36685	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36686	SPF - DePauw	425305	Motor Vehicles	235	-775.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36687	Alcoholic Beverage Taxes	416100	Revenue	90	-155855.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36688	Newborn Screening Fee	423130	Indiana Dept of Health	400	-213894.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36689	Emergency Planning Fees	427492	Revenue	90	-360.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-24T00:00:00	ARD7732299	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36690	Innkeeper's Tax	418500	Treasurer of State	48	-2913.290	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36691	Food and Beverage Tax	418400	State Comptroller	50	-62402.850	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36692	Consumer Settlements	450230	Attorney General	46	-1923.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36693	Innkeeper's Tax	418500	Treasurer of State	48	-11085.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36694	Food and Beverage Tax	418400	State Comptroller	50	-69690.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36695	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1087.500	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36696	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-24T00:00:00	ARD7732313	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36697	SF Transporter Fee	427505	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36698	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36699	DOR IDEM Fees	427470	Environmental Management	495	-58038.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732342	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36700	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732325	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36701	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36702	Ind Supp Fed Medicare B	422061	Veterans Home	570	-445.590	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-24T00:00:00	ARD7732353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36703	Innkeeper's Tax	418500	Treasurer of State	48	-4541.030	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36704	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36705	Innkeeper's Tax	418500	Treasurer of State	48	-38717.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36706	Innkeeper's Tax	418500	Treasurer of State	48	-4256.420	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36707	Federal Service Charges	428060	State Police	100	-9375.800	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36708	Civil Penalties	450411	Utility Regulatory Comm	200	-15250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-06-24T00:00:00	ARD7732311	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
36709	Gasoline Tax	414200	Natural Resources	300	-3473.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732329	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36710	Innkeeper's Tax	418500	Treasurer of State	48	-81.600	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36711	SPandR - Daily Adm - Range	425805	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36712	Claims and Comp - Road Damage	472342	Transportation	800	-144928.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	BIL7732385	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36713	Motor Carrier Fuel Tax	414400	Transportation	800	26.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36714	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36715	Food and Beverage Tax	418400	State Comptroller	50	-29278.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36716	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1719.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36717	Food and Beverage Tax	418400	State Comptroller	50	-206585.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36718	Greenways Trust	425400	Motor Vehicles	235	-1125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36719	Food and Beverage Tax	418400	State Comptroller	50	-566374.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36720	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-57.780	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-24T00:00:00	ARD7732283	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36721	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-24T00:00:00	ARD7732294	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36722	Gasoline use tax	412700	Transportation	800	-107849.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36723	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36724	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-24T00:00:00	ARD7732350	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36725	Technololgy Fund Fees	425284	Motor Vehicles	235	-84214.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36726	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36727	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36728	Innkeeper's Tax	418500	Treasurer of State	48	-113450.390	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36729	Food and Beverage Tax	418400	State Comptroller	50	-18572.020	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36730	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36731	Innkeeper's Tax	418500	Treasurer of State	48	-168453.180	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36732	Food and Beverage Tax	418400	State Comptroller	50	-148948.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36733	Food and Beverage Tax	418400	State Comptroller	50	-7600.650	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36734	Transp Infr Impr Fee	428155	Transportation	800	-1807.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36735	Truck under 7K	425021	Motor Vehicles	235	-1200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36736	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70373.380	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36737	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36738	Innkeeper's Tax	418500	Treasurer of State	48	-3070.750	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36739	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732348	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36740	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36741	Innkeeper's Tax	418500	Treasurer of State	48	-19242.670	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36742	Innkeeper's Tax	418500	Treasurer of State	48	-135935.930	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36743	Innkeeper's Tax	418500	Treasurer of State	48	-5146.450	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36744	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36745	SPF - USI	425329	Motor Vehicles	235	-875.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36746	Innkeeper's Tax	418500	Treasurer of State	48	-7218.010	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36747	Motor Vehicle Highway Fees	425008	Revenue	90	-28315.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36748	State Sales Tax	412010	Transportation	800	-467489.300	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36749	SPF - IBE	425359	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36750	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22499.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732337	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36751	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36752	Odometer Fees	425007	State Police	100	-315.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732300	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36753	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-24T00:00:00	ARD7732348	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36754	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-69028.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36755	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36756	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36757	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36758	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36759	Innkeeper's Tax	418500	Treasurer of State	48	-18494.500	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36760	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74165.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36761	LARE Fee	425267	Natural Resources	300	-22535.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36762	Sales Disclosure Filing	424810	Budget Agency	57	-46920.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-24T00:00:00	ARD7732283	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36763	SPandR - Falls School (Entrance	425816	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36764	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36765	Admin. Fee	425197	Charter School Brd	704	-902.810	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-24T00:00:00	ARD7732358	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36766	E-check Processing Fee	439291	Homeland Security	385	-1.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36767	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-24T00:00:00	ARD7732325	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36768	Welfare Repayments	450510	FSSA Family Resources	500	-77006.790	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732346	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36769	Innkeeper's Tax	418500	Treasurer of State	48	-39063.910	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36770	LARE Fee	425267	Natural Resources	300	-82595.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36771	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-278.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36772	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36773	Innkeeper's Tax	418500	Treasurer of State	48	-6894.870	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36774	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1386.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36775	SPandR - Bouys and Docks	425794	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36776	SPandR - Fishing Tournament	425818	Natural Resources	300	-99.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36777	SPandR - Ice Revenue	431466	Natural Resources	300	-11253.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36778	SPandR - Retailer Commission	425841	Natural Resources	300	-191.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36779	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36780	Gasoline Tax	414200	Revenue	90	-7159204.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36781	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36782	Innkeeper's Tax	418500	Treasurer of State	48	-103610.530	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36783	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36784	Food and Beverage Tax	418400	State Comptroller	50	-18677.400	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36785	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36786	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36787	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36788	Innkeeper's Tax	418500	Treasurer of State	48	-57763.660	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36789	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36790	Investment Income	429690	Motor Vehicles	235	-1500.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-24T00:00:00	ARD7732317	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36791	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-24T00:00:00	BIL7732378	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36792	Water Testing Fees	423190	Indiana Dept of Health	400	-113.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36793	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-24T00:00:00	ARD7732350	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36794	Transfer	425174	Environmental Management	495	-85513.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-24T00:00:00	ARD7732343	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36795	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-215200.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732327	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36796	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36797	DNR - Boat Rental Revenue	425467	Natural Resources	300	-23593.210	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36798	Innkeeper's Tax	418500	Treasurer of State	48	-11703.950	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36799	Innkeeper's Tax	418500	Treasurer of State	48	-119462.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36800	Food and Beverage Tax	418400	State Comptroller	50	-160278.060	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36801	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36802	Innkeeper's Tax	418500	Treasurer of State	48	-85253.620	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36803	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36804	VaaS-IP Phones	436117	Ofc of Technology	67	-11945.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36805	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36806	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36807	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36808	SPF - IPFF	425368	Motor Vehicles	235	-2125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36809	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36810	SPF - ND	425327	Motor Vehicles	235	-1325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36811	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-205502.650	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36812	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36813	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36814	IRP Registration Fees	427420	Revenue	90	-138144.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36815	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36816	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36817	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36818	CRM Online	439287	Ofc of Technology	67	-6009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36819	Shared SAN Storage	439270	Ofc of Technology	67	-5514.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36820	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36821	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36822	SF Supplier Fee	427500	Revenue	90	184.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36823	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36824	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36825	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36826	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36827	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36828	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36829	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36830	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36831	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36832	Misc. Telecom Services	436157	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36833	Web Collaboration	439281	Ofc of Technology	67	-555.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36834	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36835	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36836	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7862.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36837	800# Service	436151	Ofc of Technology	67	-132.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36838	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-416516.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36839	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36840	Motor Vehicle Highway Fees	425008	Revenue	90	-6247.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36841	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36842	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36843	Civil Penalties	450411	Revenue	90	-133.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36844	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36845	Telecom Management	436131	Ofc of Technology	67	-3516.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36846	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36847	DOR BMV OSOW Fee	427475	Revenue	90	-84338.380	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36848	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36849	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36850	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36851	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36852	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36853	Data Protection Services	436090	Ofc of Technology	67	-8470.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36854	Gasoline Tax	414200	Revenue	90	-236.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36855	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36856	Cloud Hosting Services	439264	Ofc of Technology	67	-4010.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36857	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36858	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36859	Citrix	436370	Ofc of Technology	67	-608.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36860	Gasoline use tax	412700	Revenue	90	510.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36861	Microsoft Power BI	436095	Ofc of Technology	67	-749.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36862	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36863	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36864	Seat Charge	436072	Ofc of Technology	67	-99985.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36865	DOR  Service Charge	427449	Revenue	90	-75.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36866	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36867	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1197.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36868	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36869	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36870	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36871	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36872	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36873	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36874	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36875	DOR BMV OSOW Fee	427475	Revenue	90	-41479.880	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36876	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36877	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36878	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36879	Motor Vehicle Highway Fees	425008	Revenue	90	-4138.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36880	Network Services	436395	Ofc of Technology	67	-61380.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36881	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36882	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36883	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36884	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36885	SF Transporter Fee	427505	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36886	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36887	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36888	Voice or Data Equip Inv	436109	Ofc of Technology	67	-240.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36889	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36890	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36891	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36892	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36893	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36894	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36895	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36896	Cellular Phone Service	436110	Ofc of Technology	67	-6479.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36897	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36898	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36899	Technololgy Fund Fees	425284	Motor Vehicles	235	-24870.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36900	Alcoholic Beverage Taxes	416100	Revenue	90	-3.460	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36901	Motor Vehicle Highway Fees	425008	Revenue	90	-38461.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36902	Remote IP Phone	436134	Ofc of Technology	67	-794.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36903	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-400.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36904	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36905	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36906	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36907	Physical Server Hosting	439260	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36908	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36909	Gasoline Tax	414200	Revenue	90	22148.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36910	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36911	Alcoholic Beverage Taxes	416100	Revenue	90	-7.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36912	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36913	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36914	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36915	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36916	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36917	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36918	SPF - IU	425312	Motor Vehicles	235	-5750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36919	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36920	Cyber Security-Baseline	439302	Ofc of Technology	67	-49633.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36921	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36922	Motor Vehicle Highway Fees	425008	Revenue	90	-418.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36923	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36924	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36925	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36926	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36927	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36928	Data Circuits-On Network	436051	Ofc of Technology	67	-5421.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36929	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36930	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36931	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36932	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36933	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36934	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5985.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36935	SPF - Nurses	425367	Motor Vehicles	235	-1550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36936	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36937	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36938	Database Hosting	439266	Ofc of Technology	67	-1486.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36939	Telephone - Centrex	436130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36940	Virtual Server Hosting	439262	Ofc of Technology	67	-3752.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36941	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36942	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36943	Telephone - Remote	436137	Ofc of Technology	67	-714.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36944	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36945	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36946	Vizio Subscriptions	436081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36947	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36948	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36949	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36950	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36951	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36952	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36953	Data Service Monthly	436115	Ofc of Technology	67	-145.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36954	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36955	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36956	SPF - Purdue	425319	Motor Vehicles	235	-4775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36957	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36958	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36959	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36960	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36961	SF Transporter Fee	427505	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36962	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36963	Special Fuel Tax	414300	Revenue	90	0.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36964	Aircraft License Excise Tax	413100	Revenue	90	3.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36965	Special Fuel Tax	414300	Revenue	90	46956.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36966	Special Fuel Tax	414300	Revenue	90	1.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36967	Plan Review	422554	Homeland Security	385	-95851.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36968	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36969	RealEstate FraudApp-Fees	429333	Attorney General	46	-3755.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-30T00:00:00	ARD7738179	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29734.260	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36971	Tobacco Distributors License	427486	Revenue	90	-0.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36972	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36973	SF Transporter Fee	427505	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36974	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36975	Clean Prod Floor Care	437701	Correctional Industries	515	-787317.700	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36976	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36977	Wild Turkey Trust	425397	Motor Vehicles	235	-2125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36978	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57672.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738308	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5725.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-30T00:00:00	ARD7738257	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36980	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1298.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36981	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-506376.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-30T00:00:00	ARD7738273	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36982	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139914.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738308	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36983	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-51.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36984	Const Design Release VarnceFee	422530	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36985	ID Breakage	423614	Horse Racing Comm	265	-94.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36986	Printing Service	649792	Correctional Industries	515	-60435.360	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36987	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-850.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36988	SF Supplier Fee	427500	Revenue	90	3.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36989	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36990	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36991	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36992	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36993	Petroleum Severance	413800	Natural Resources	300	-37.930	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-30T00:00:00	ARD7738269	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36994	Occupational License Fee	422820	Gaming Comm	190	-7826.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36995	FandW - Natural Resources Damage	451031	Environmental Management	495	-20000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36996	LARE Fee	425267	Natural Resources	300	-5247.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36997	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50903.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-30T00:00:00	ARD7738175	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36998	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36999	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37000	Innkeeper's Tax	418500	Treasurer of State	48	-186642.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37001	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37002	Program Income	441020	Adjutant General	110	-906.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-30T00:00:00	ARD7738245	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37003	Innkeeper's Tax	418500	Treasurer of State	48	-11479.890	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37004	Food and Beverage Tax	418400	State Comptroller	50	-1130.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37005	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1451801.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37006	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37007	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-543.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738280	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37008	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37009	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18300.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37010	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37011	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37012	SexorViolent Offender Reg Fee	429350	Correction	615	-1757.800	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-30T00:00:00	ARD7738294	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37013	State Seals	422680	Homeland Security	385	-12625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37014	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37015	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38181.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37016	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37017	DEVA Repayments	428924	Personnel	70	-90.130	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-30T00:00:00	ARD7736419	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37018	Innkeeper's Tax	418500	Treasurer of State	48	-329.340	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37019	Innkeeper's Tax	418500	Treasurer of State	48	-264192.040	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37020	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37021	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-30315.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-30T00:00:00	ARD7738175	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37022	Consumer Penalties	450240	Attorney General	46	1375.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37023	Innkeeper's Tax	418500	Treasurer of State	48	-3947.930	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37024	Welfare Repayments	450510	FSSA Family Resources	500	-18852.260	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-06-30T00:00:00	ARD7736442	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37025	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-100.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37026	Cellular Tower Fees	428128	Transportation	800	101.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7736454	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37027	LIBRARY - EXTENSION SERVICE	464170	Library	730	-30134.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37028	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37029	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13446.220	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37030	HP Breakage	423613	Horse Racing Comm	265	-62.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37031	Disability Premiums EE	428991	Disability - State Personnel	71	-1.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARD7738236	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37032	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37033	LABORATORY COSTS	421102	Indiana Dept of Health	400	-8.800	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-30T00:00:00	ARD7738277	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37034	Consumer Settlements	450230	Budget Agency	57	-46802.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-06-30T00:00:00	ARD7736415	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37035	Innkeeper's Tax	418500	Treasurer of State	48	-796.740	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37036	Innkeeper's Tax	418500	Treasurer of State	48	-720.750	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37037	Food and Beverage Tax	418400	State Comptroller	50	-1099.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37038	Innkeeper's Tax	418500	Treasurer of State	48	-2672.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37039	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8008.200	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37040	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-30T00:00:00	ARD7738239	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37041	HP Breakage	423613	Horse Racing Comm	265	-10.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37042	Innkeeper's Tax	418500	Treasurer of State	48	-3718.810	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37043	Innkeeper's Tax	418500	Treasurer of State	48	-2202.180	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37044	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-30T00:00:00	BIL7738314	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37045	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARD7736421	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37046	InsurAgts and Related Lic	423920	Insurance	210	-282294.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37047	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-10654.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37048	SPF - BallState	425302	Motor Vehicles	235	-4200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37049	Innkeeper's Tax	418500	Treasurer of State	48	-863.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37050	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-23575.890	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-30T00:00:00	ARD7736441	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37051	Food and Beverage Tax	418400	State Comptroller	50	-709.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37052	Registration Fee Revenue	423260	Attorney General	46	-1226.380	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37053	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37054	Amusement Entertainment Pmts	422510	Homeland Security	385	-5755.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37055	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37056	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-459.780	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-30T00:00:00	ARD7738272	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37057	Workzone Safety Fine	455130	Transportation	800	-154621.110	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-30T00:00:00	ARD7738305	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37058	Sales - SFTY EDU TRAINING	430965	State Police	100	-738.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-30T00:00:00	ARD7738244	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37059	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-30T00:00:00	ARD7736423	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37060	Court Fee Safe School Fee	424126	Treasurer of State	48	-17225.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37061	Food and Beverage Tax	418400	State Comptroller	50	-74.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37062	Gasoline use tax	412700	Transportation	800	765.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37063	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-30T00:00:00	ARD7738281	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37064	Food and Beverage Tax	418400	State Comptroller	50	-377.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37065	Food and Beverage Tax	418400	State Comptroller	50	-219.640	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37066	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37067	Off Furn - Office Seating	644723	Correctional Industries	515	-45964.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37068	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-30T00:00:00	ARD7736428	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37069	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37070	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37071	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37072	State Library Sales Tax	412430	Library	730	329.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738301	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37073	SPF - Riley HFK	425376	Motor Vehicles	235	-4625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37074	Health Premiums EE/ER	428928	Personnel	70	-368.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-30T00:00:00	ARD7736419	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37075	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37076	Innkeeper's Tax	418500	Treasurer of State	48	-5744.170	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37077	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738244	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37078	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37079	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37080	Innkeeper's Tax	418500	Treasurer of State	48	-2422.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37081	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37082	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37083	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37084	Innkeeper's Tax	418500	Treasurer of State	48	-348.740	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37085	Innkeeper's Tax	418500	Treasurer of State	48	-2498.460	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37086	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-30T00:00:00	ARD7738289	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37087	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37088	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7758.580	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37089	Unemployment Tax	417810	Dept of Workforce Development	510	-1135803.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-30T00:00:00	ARD7736447	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37090	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-598.400	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37091	SPF - 4H	425356	Motor Vehicles	235	-1825.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37092	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37093	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37094	Food and Beverage Tax	418400	State Comptroller	50	-114.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37095	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37096	Innkeeper's Tax	418500	Treasurer of State	48	-88440.680	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37097	Optometrists Licensing Fees	426260	Attorney General	46	250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37098	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-190231.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-30T00:00:00	ARD7738289	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37099	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37100	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37101	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37102	Innkeeper's Tax	418500	Treasurer of State	48	-19023.490	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37103	Innkeeper's Tax	418500	Treasurer of State	48	-54170.170	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37104	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37105	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37106	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37107	SPF - Butler	425304	Motor Vehicles	235	-3075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37108	Food and Beverage Tax	418400	State Comptroller	50	-1474.620	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37109	Innkeeper's Tax	418500	Treasurer of State	48	-326.830	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37110	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37111	Medicaid Prog Recov Penlty	450530	Attorney General	46	3.040	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37112	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37113	Toilet Paper	644782	Correctional Industries	515	-25180.920	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37114	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37115	Food and Beverage Tax	418400	State Comptroller	50	-109.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37116	Veterans Home Resident Collect	428410	Veterans Home	570	-2130.730	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37117	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37118	Veterans Home Resident Collect	428410	Veterans Home	570	-100.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-30T00:00:00	ARD7736448	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37119	Transp Infr Impr Fee	428155	Transportation	800	-1295.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37120	Teaching Licensing Fees	427010	Education	700	-6420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738298	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37121	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37122	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-06-30T00:00:00	ARD7736431	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37123	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37124	Food and Beverage Tax	418400	State Comptroller	50	-204.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37125	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37126	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37127	Program Income	441020	Indiana Dept of Health	400	-45808.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-30T00:00:00	ARD7738276	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37128	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-890.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37129	Finger Print Fee	422326	Gaming Comm	190	-341.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37130	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-30T00:00:00	ARD7736425	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37131	SPF - IPFF	425368	Motor Vehicles	235	-4650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37132	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-30T00:00:00	ARD7738179	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37133	Food and Beverage Tax	418400	State Comptroller	50	-55.450	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37134	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738188	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37135	Gasoline use tax	412700	Transportation	800	2296.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37136	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37137	Garments	644780	Correctional Industries	515	-2247.160	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37138	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37139	SPF - Purdue	425319	Motor Vehicles	235	-19400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37140	Gary - Metro Contributions	472130	NW IN Regional Dev Authority	741	-1000000.000	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2026-06-30T00:00:00	ARD7738303	2026-08-01T00:00:00	Gary Metro Center Station Rev	3257	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
37141	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24252.620	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37142	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37143	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37144	Child Care Ministries	422540	Early Child Learning	501	-950.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-30T00:00:00	ARD7736443	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37145	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37146	State Library Sales Tax	412430	Library	730	164.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-30T00:00:00	ARD7738301	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37147	Garments	644780	Correctional Industries	515	-175714.020	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37148	Fireworks Displays	422572	Homeland Security	385	-3381.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37149	Food and Beverage Tax	418400	State Comptroller	50	-916.120	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37150	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-809371.990	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-30T00:00:00	ARD7736435	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37151	Innkeeper's Tax	418500	Treasurer of State	48	-29776.040	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37152	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37153	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37154	TOS Unidentified Funds	401150	Child Services	502	-430.480	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-30T00:00:00	ARD7738288	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37155	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37156	Vision Premiums EE/ER	428936	Personnel	70	-17.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-30T00:00:00	ARD7736419	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37157	SPF - Rose Hulman	425320	Motor Vehicles	235	-1500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37158	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8737.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37159	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37160	Off Furn - Parts and Access	644721	Correctional Industries	515	-427.500	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37161	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-308450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37162	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37163	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37164	Innkeeper's Tax	418500	Treasurer of State	48	-1175.270	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37165	Sports Agent Fees	420515	Attorney General	46	-400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37166	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37167	Innkeeper's Tax	418500	Treasurer of State	48	-58071.810	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37168	Innkeeper's Tax	418500	Treasurer of State	48	-337.800	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37169	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37170	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37171	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37172	Innkeeper's Tax	418500	Treasurer of State	48	-6991.320	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37173	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37174	Rntl of Prop - DOA	430120	Dept of Administration	61	-3750.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-30T00:00:00	ARD7736417	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37175	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37176	Innkeeper's Tax	418500	Treasurer of State	48	-5164.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37177	Innkeeper's Tax	418500	Treasurer of State	48	-8799.070	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37178	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37179	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37180	Unemployment Tax	417810	Dept of Workforce Development	510	100.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37181	SPF - IKFT	425364	Child Services	502	-1050.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-30T00:00:00	ARD7738288	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37182	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37183	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738281	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37184	Social Security Reimbursements	471460	Disability - State Personnel	71	95006.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARB7738151	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37185	Food and Beverage Tax	418400	State Comptroller	50	-111.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37186	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37187	SOS Enforcement Penalties	451215	Secretary Of State	40	-579.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-30T00:00:00	ARD7738175	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37188	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37189	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1874.360	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738278	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37190	TOS Unidentified Funds	401150	Attorney General	46	-570623.070	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37191	Innkeeper's Tax	418500	Treasurer of State	48	-94.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37192	Food and Beverage Tax	418400	State Comptroller	50	-32.220	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37193	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-29383.600	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-06-30T00:00:00	ARD7736436	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37194	Food and Beverage Tax	418400	State Comptroller	50	-1432.120	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37195	Water Testing Fees	423190	Indiana Dept of Health	400	-1272.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37196	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-25298.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37197	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37198	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37199	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37200	NONGAME FUND	464220	Natural Resources	300	-143.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738269	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37201	DOR IDEM Fees	427470	Environmental Management	495	-208.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-30T00:00:00	ARD7738280	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37202	Appraiser Federal Fee	426031	Professional Licensing	250	-4000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37203	Innkeeper's Tax	418500	Treasurer of State	48	-42529.630	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37204	Innkeeper's Tax	418500	Treasurer of State	48	-204377.820	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37205	Innkeeper's Tax	418500	Treasurer of State	48	-69015.360	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37206	Coroners Training Board	420881	Coroner's Training Board	240	-27500.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738260	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
37207	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37208	Technololgy Fund Fees	425284	Motor Vehicles	235	-481.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738258	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37209	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37210	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-30T00:00:00	ARD7738254	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37211	Innkeeper's Tax	418500	Treasurer of State	48	-6581.750	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37212	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7177.500	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37213	Welfare Repayments	450510	FSSA Family Resources	500	-1667.400	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736442	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37214	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44770.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738308	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37215	Medicaid Prog Recov Interest	429606	Attorney General	46	-3.040	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37216	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37217	Innkeeper's Tax	418500	Treasurer of State	48	-10280.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37218	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37219	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-30T00:00:00	ARD7738286	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37220	Controlled Substances Recovery	426450	Professional Licensing	250	-4020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37221	Innkeeper's Tax	418500	Treasurer of State	48	-15282.810	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37222	DEVA Repayments	428924	Personnel	70	16524.790	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-30T00:00:00	ARD7738235	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37223	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37224	Food and Beverage Tax	418400	State Comptroller	50	-253.160	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37225	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37226	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-176800019.570	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-30T00:00:00	ARD7736446	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37227	Nonconsumer Settlements/Fees	450260	State Police	100	-404.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738244	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37228	SPF - IBE	425359	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37229	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37230	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4896.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37231	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37232	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37233	Innkeeper's Tax	418500	Treasurer of State	48	-3888.040	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37234	Parts charges	644335	Correctional Industries	515	-1375.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37235	Lounge Furniture	645725	Correctional Industries	515	-3740.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37236	Innkeeper's Tax	418500	Treasurer of State	48	-1624.450	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37237	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37238	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-20938.410	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37239	Telephone Solicitatn Fees	429332	Attorney General	46	132574.220	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37240	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-8.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-30T00:00:00	ARD7738263	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37241	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-30T00:00:00	ARD7736423	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37242	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37243	Sales Disclosure Filing	424810	Budget Agency	57	-38507.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-30T00:00:00	ARD7738230	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37244	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11519.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738237	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37245	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37246	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37247	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28213.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37248	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37249	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37250	SPF - IU	425312	Motor Vehicles	235	-20625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37251	Innkeeper's Tax	418500	Treasurer of State	48	-2528.490	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37252	Innkeeper's Tax	418500	Treasurer of State	48	-25779.360	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37253	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37254	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37255	Ind Supp Fed Medicare A	422060	Veterans Home	570	-14093.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37256	LOCAL PROJECTS	464180	Child Services	502	-145.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-30T00:00:00	ARD7738288	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37257	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37258	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37259	Dealer Plates	425230	Secretary Of State	40	-16431.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-30T00:00:00	ARD7738175	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37260	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-236.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-06-30T00:00:00	ARD7738277	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37261	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37262	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37263	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738274	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37264	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37265	Social Security Reimbursements	471460	Disability - State Personnel	71	-9864.780	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARD7738236	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37266	Boiler Inspections	422610	Homeland Security	385	-5505.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37267	Boxing License Fees	426080	Gaming Comm	190	-85.160	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37268	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37269	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37270	Forfeitures	461050	Gaming Comm	190	-975.200	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37271	SPF - Nurses	425367	Motor Vehicles	235	-8275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37272	Admin. Fee	425197	Charter School Brd	704	-13019.210	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-30T00:00:00	ARD7738299	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37273	Other Restitution	451046	Natural Resources	300	-1415.800	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37274	Innkeeper's Tax	418500	Treasurer of State	48	-395.880	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37275	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37276	TOS Unidentified Funds	401150	State Comptroller	50	-10603.790	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-30T00:00:00	ARD7738190	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37277	Innkeeper's Tax	418500	Treasurer of State	48	-51127.890	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37278	HP Breakage	423613	Horse Racing Comm	265	-62.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37279	Food and Beverage Tax	418400	State Comptroller	50	-5555.000	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37280	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37281	Auditor of State Fines	450310	Treasurer of State	48	-52.800	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738185	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37282	Innkeeper's Tax	418500	Treasurer of State	48	-6986.700	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37283	Food and Beverage Tax	418400	State Comptroller	50	-1819.600	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37284	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738281	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37285	Food and Beverage Tax	418400	State Comptroller	50	-6466.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37286	LARE Fee	425267	Natural Resources	300	-19412.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37287	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37288	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37289	Superload Escort Revenue	432105	State Police	100	-2764.230	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738244	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37290	Child Labor Law Penalties	450810	Labor	225	-1300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-06-30T00:00:00	ARD7736426	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37291	Pen - Fulfillment	649802	Correctional Industries	515	-16.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37292	Restitution	452030	Criminal Justice Institute	32	-55.080	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-30T00:00:00	ARD7736369	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37293	Water - water supply revenue	431481	Natural Resources	300	-8186.240	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37294	Innkeeper's Tax	418500	Treasurer of State	48	-761.980	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37295	Innkeeper's Tax	418500	Treasurer of State	48	-27812.220	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37296	Food and Beverage Tax	418400	State Comptroller	50	-347.570	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37297	DESIGNATED DONATION	463050	Homeland Security	385	-4400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37298	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37299	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37300	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37301	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37302	Technology Fee	420105	Homeland Security	385	-163.060	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37303	Auditor of State Fines	450310	Indiana Election Division	63	-200.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-06-30T00:00:00	ARD7738234	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
37304	ID Breakage	423614	Horse Racing Comm	265	-16.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37305	Innkeeper's Tax	418500	Treasurer of State	48	-41394.870	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37306	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37307	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37308	E-check Processing Fee	439291	Homeland Security	385	-5.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37309	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19982.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-30T00:00:00	ARD7738263	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37310	Off Furn - Parts and Access	644721	Correctional Industries	515	-2120.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37311	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37312	Consumer Settlements	450230	Attorney General	46	-49.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738176	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37313	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37314	SPF - IBST	425360	Motor Vehicles	235	-425.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37315	Innkeeper's Tax	418500	Treasurer of State	48	-158.090	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37316	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37317	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-46850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37318	DONATION NOT FOR PROFITS	463210	Library	730	-21.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37319	SPF - USI	425329	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37320	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-30T00:00:00	ARD7738290	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37321	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37322	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37323	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37324	Food and Beverage Tax	418400	State Comptroller	50	-133.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37325	Innkeeper's Tax	418500	Treasurer of State	48	-1031.980	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37326	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37327	Ind Supp Fed Medicare B	422061	Veterans Home	570	-117.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7736448	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37328	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50342.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738267	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37329	Gaming Agent Division Costs	422870	Gaming Comm	190	-14784.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37330	Real Estate Investigative	451140	Professional Licensing	250	-3755.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37331	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37332	State Sales Tax	412010	Transportation	800	-5118.430	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37333	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37334	Innkeeper's Tax	418500	Treasurer of State	48	-11399.290	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37335	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37336	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.950	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738279	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37337	Innkeeper's Tax	418500	Treasurer of State	48	-34610.650	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37338	Technololgy Fund Fees	425284	Motor Vehicles	235	-69175.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37339	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37340	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-30T00:00:00	ARD7738262	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37341	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37342	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-30T00:00:00	ARD7738288	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37343	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37344	Innkeeper's Tax	418500	Treasurer of State	48	-672.530	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37345	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37346	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-30T00:00:00	ARD7738247	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37347	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-19404.560	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-30T00:00:00	ARD7738172	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
37348	Charity Gaming License Fee	422810	Gaming Comm	190	-66950.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37349	Innkeeper's Tax	418500	Treasurer of State	48	-9812.610	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37350	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9302.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37351	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1419.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37352	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37353	SPF - ND	425327	Motor Vehicles	235	-4750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37354	Innkeeper's Tax	418500	Treasurer of State	48	-2026.040	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37355	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-355168.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37356	Court Fee Marriage License Fee	424129	Treasurer of State	48	-47235.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37357	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2886624.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37358	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37359	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37360	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37361	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37362	Innkeeper's Tax	418500	Treasurer of State	48	-2488.390	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37363	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-30T00:00:00	ARD7738231	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37364	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37365	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13852.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738304	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37366	Tobacco Distributors License	427486	Public Retirement System	72	-0.610	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37367	Welfare Repayments	450510	Early Child Learning	501	-129316.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-30T00:00:00	ARB7736364	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37368	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-30T00:00:00	ARD7738289	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37369	Food and Beverage Tax	418400	State Comptroller	50	-166.460	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37370	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37371	Tobacco Distributors License	427486	Public Retirement System	72	-0.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37372	O/I - Fines/Penalties	451021	Natural Resources	300	-2424.160	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-30T00:00:00	ARD7738268	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37373	ID Breakage	423614	Horse Racing Comm	265	-94.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37374	Consumer Penalties	450240	Attorney General	46	51981.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37375	Innkeeper's Tax	418500	Treasurer of State	48	-5053.960	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37376	GIFT SHOP	432100	Library	730	-7.340	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37377	State Library Sales Tax	412430	Library	730	-0.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37378	Innkeeper's Tax	418500	Treasurer of State	48	-1284.120	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37379	Pet Friendly Trust	425399	Motor Vehicles	235	-8325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37380	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37381	Motor Vehicle Highway Fees	425008	Revenue	90	-53.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-30T00:00:00	ARD7738239	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37382	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5490.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37383	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14560.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37384	Innkeeper's Tax	418500	Treasurer of State	48	-5825.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37385	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37386	Innkeeper's Tax	418500	Treasurer of State	48	-1083.020	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37387	Innkeeper's Tax	418500	Treasurer of State	48	-1682.710	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37388	Innkeeper's Tax	418500	Treasurer of State	48	-349.930	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37389	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37390	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37391	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-30T00:00:00	ARD7738246	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37392	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7695.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37393	Labor Charges	439345	Dept of Administration	61	-218.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-30T00:00:00	ARD7738232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37394	FandW - POS vendor license sales	425458	Natural Resources	300	-19.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37395	Attorney Registration Fee	424250	Supreme Court Admin	22	-4895.120	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738170	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37396	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-36.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37397	Food and Beverage Tax	418400	State Comptroller	50	-7.160	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37398	Transp Infr Impr Fee	428155	Transportation	800	-311940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738308	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37399	SPF - Support our Troops	425340	Veterans Affairs	160	-6380.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-30T00:00:00	ARD7738248	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37400	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2812.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37401	Odometer Fees	425007	State Police	100	-98.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738243	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37402	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-30T00:00:00	ARD7736433	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37403	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37404	Disability Premiums EE	428991	Disability - State Personnel	71	-22.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARD7736420	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37405	Attorney Registration Fee	424250	Supreme Court Admin	22	-460.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-30T00:00:00	ARD7736368	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37406	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1172.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-30T00:00:00	ARD7738170	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37407	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37408	Innkeeper's Tax	418500	Treasurer of State	48	-33.020	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37409	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738290	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37410	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37411	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37412	Overweight Vehicle Fines	455110	Transportation	800	-695.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7738305	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37413	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37414	State in-house product charges	644320	Correctional Industries	515	-8486.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37415	Elevator Inspections	422620	Homeland Security	385	-24670.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37416	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37417	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37418	Food and Beverage Tax	418400	State Comptroller	50	-515.650	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37419	Registration Fee Revenue	423260	Attorney General	46	-132572.840	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37420	Dental Premiums EE/ER	428929	Personnel	70	-18.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-30T00:00:00	ARD7736419	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37421	Pro Bono Legal Services Fee	424026	State Comptroller	50	-30064.050	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738190	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37422	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37423	Occupational License Fee	422820	Gaming Comm	190	-7200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37424	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6057.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37425	Veterans Home Resident Collect	428410	Veterans Home	570	-33295.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37426	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-67323.830	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-06-30T00:00:00	ARD7736453	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
37427	Garments	644780	Correctional Industries	515	-1300.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37428	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-12504.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37429	Food and Beverage Tax	418400	State Comptroller	50	-500.660	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37430	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37431	State Sales Tax	412010	Transportation	800	-21703.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37432	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37433	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7738177	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37434	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-644.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37435	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37436	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37437	Investment Income	429690	Motor Vehicles	235	-3711.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-30T00:00:00	ARD7738257	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37438	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37439	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37440	DNR - Restitution	451045	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738268	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37441	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37442	Occupational License Fee	422820	Gaming Comm	190	-300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37443	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37444	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37445	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1203.080	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738266	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37446	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37447	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37448	SF Supplier Fee	427500	Revenue	90	61.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37449	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37450	Primary Source Fees	420351	Treasurer of State	48	-40.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738184	2026-08-01T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37451	Clean Prod Laundry	644703	Correctional Industries	515	-2415.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37452	Outside product charges	644330	Correctional Industries	515	-2534.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37453	CDHP1 Premiums Single PT EE	428900	Personnel	70	-866.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-30T00:00:00	ARD7738235	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37454	Charity Gaming License Fee	422810	Gaming Comm	190	-15800.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37455	Court Fee Automated Record Kee	424127	Treasurer of State	48	-946028.980	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37456	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37457	Mine Subsdnce Insur Premium	423960	Insurance	210	-103.600	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37458	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-30T00:00:00	ARD7738253	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37459	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37460	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37461	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37462	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37463	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37464	Code Enforcement Plan Review	422555	Homeland Security	385	-2327.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37465	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37466	Offender Medical Copayments	420830	Correction	615	-22488.060	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-30T00:00:00	ARD7738295	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37467	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-30T00:00:00	ARD7738300	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37468	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37469	Highway Signs	645750	Correctional Industries	515	-2033.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37470	Clean Prod Janitorial	644702	Correctional Industries	515	-12388.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37471	Innkeeper's Tax	418500	Treasurer of State	48	-1932.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37472	Innkeeper's Tax	418500	Treasurer of State	48	-32378.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37473	SPandR - Annual Permits	425787	Natural Resources	300	-13900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37474	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37475	Innkeeper's Tax	418500	Treasurer of State	48	-4660.550	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37476	Motor Vehicle Highway Fees	425008	Revenue	90	-11027.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37477	Food and Beverage Tax	418400	State Comptroller	50	-73526.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37478	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-24T00:00:00	ARD7544456	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37479	Food and Beverage Tax	418400	State Comptroller	50	-72860.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37480	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37481	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37482	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12705.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37483	Innkeeper's Tax	418500	Treasurer of State	48	-98120.480	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37484	Self Pay Payments	420112	Richmond State Hospital	440	-12474.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37485	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-935.320	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544439	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37486	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37487	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37488	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48572.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37489	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37490	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37491	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37492	Innkeeper's Tax	418500	Treasurer of State	48	-11060.620	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37493	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-24T00:00:00	ARD7544449	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37494	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-11375.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37495	Innkeeper's Tax	418500	Treasurer of State	48	-722304.870	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37496	Gasoline Tax	414200	Revenue	90	-5935399.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37497	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37498	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37499	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37500	TOS Unidentified Funds	401150	Attorney General	46	-168982.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37501	Food and Beverage Tax	418400	State Comptroller	50	-136533.450	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37502	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37503	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37504	SOS Enforcement Penalties	451215	Secretary Of State	40	-14150.950	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544348	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37505	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37506	Food and Beverage Tax	418400	State Comptroller	50	-38061.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37507	Food and Beverage Tax	418400	State Comptroller	50	-8243.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37508	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37509	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544474	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37510	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37511	Gasoline use tax	412700	Transportation	800	-211386.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37512	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544436	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37513	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37514	Food and Beverage Tax	418400	State Comptroller	50	-509.990	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37515	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37516	Institutional Clothing Fund	422040	Richmond State Hospital	440	-14234.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37517	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37518	Innkeeper's Tax	418500	Treasurer of State	48	-214409.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37519	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37520	Odometer Fees	425007	State Police	100	-4338.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544418	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37521	LARE Fee	425267	Natural Resources	300	-37997.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37522	SPandR - Retailer Commission	425841	Natural Resources	300	-126.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37523	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37524	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37525	Teaching Licensing Fees	427010	Education	700	-3070.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544473	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37526	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37527	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37528	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37529	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544445	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37530	Innkeeper's Tax	418500	Treasurer of State	48	-27655.260	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37531	Sales - Meals	430984	Richmond State Hospital	440	-318.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37532	Innkeeper's Tax	418500	Treasurer of State	48	-21918.470	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37533	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37534	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481332.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37535	LOCAL PROJECTS	464180	Transportation	800	71770.240	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37536	Food and Beverage Tax	418400	State Comptroller	50	-436117.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37537	SPF - Riley HFK	425376	Motor Vehicles	235	-5325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37538	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34539.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37539	DOR UST Fees	427465	Environmental Management	495	2340.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37540	Veterans Home Resident Collect	428410	Veterans Home	570	-2420.920	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544470	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37541	Food and Beverage Tax	418400	State Comptroller	50	-28176.550	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37542	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9618.810	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544424	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37543	Registration Fee Revenue	423260	Indiana Dept of Health	400	-238.710	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37544	Food and Beverage Tax	418400	State Comptroller	50	-12698.600	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37545	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARB7544334	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37546	SPF - IU	425312	Motor Vehicles	235	-22600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37547	Business Registration Fee	427582	Secretary Of State	40	-2380.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37548	Trip Permit (65%)	427446	Revenue	90	-3672.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37549	ID Breakage	423614	Horse Racing Comm	265	-7.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37550	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544430	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37551	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-9084.020	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37552	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37553	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37554	Food and Beverage Tax	418400	State Comptroller	50	-5628.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37555	DNR - CRS Campground Rev	425608	Natural Resources	300	-7640.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37556	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-24T00:00:00	ARD7544408	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37557	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-39163.850	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37558	Innkeeper's Tax	418500	Treasurer of State	48	-32.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37559	SPandR - Bouys and Docks	425794	Natural Resources	300	-8977.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37560	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37561	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37562	Innkeeper's Tax	418500	Treasurer of State	48	-1085.580	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37563	SPF - Butler	425304	Motor Vehicles	235	-3575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37564	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37565	Innkeeper's Tax	418500	Treasurer of State	48	-4409.970	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37566	Innkeeper's Tax	418500	Treasurer of State	48	-8976.590	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37567	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1509666.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37568	Innkeeper's Tax	418500	Treasurer of State	48	-14613.260	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37569	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5449.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-24T00:00:00	ARD7544342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37570	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37571	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37572	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37573	Railroad Property Tax	419200	Transportation	800	-78.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37574	SPF - ISP	425371	Motor Vehicles	235	-2225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37575	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1708.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-24T00:00:00	ARD7544452	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
37576	Innkeeper's Tax	418500	Treasurer of State	48	-6024.060	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37577	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37578	Innkeeper's Tax	418500	Treasurer of State	48	-1162.430	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37579	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37580	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37581	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37582	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37583	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37584	Overweight Vehicle Fines	455110	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544477	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37585	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11430.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37586	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37587	SPF - Nurses	425367	Motor Vehicles	235	-9425.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37588	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37589	Attorney Registration Fee	424250	Supreme Court Admin	22	-7426.590	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-24T00:00:00	ARD7544342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37590	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37591	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10857.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37592	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37593	SPF - 4H	425356	Motor Vehicles	235	-475.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37594	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37595	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37596	Gasoline Tax	414200	Natural Resources	300	-1686.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544441	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37597	DOR BMV OSOW Fee	427475	Revenue	90	-159949.490	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37598	DEVA Repayments	428924	Personnel	70	-2679.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544405	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37599	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37600	Rntl of Prop - INDOT Rent	430191	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37601	Food and Beverage Tax	418400	State Comptroller	50	-415866.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37602	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-24T00:00:00	ARD7544409	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37603	SPF - Purdue	425319	Motor Vehicles	235	-21475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37604	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37605	IRP Registration Fees	427420	Revenue	90	-93367.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37606	Semi Quincentennial Plate	425290	Motor Vehicles	235	1140.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-24T00:00:00	ARD7544432	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37607	Wild Turkey Trust	425397	Motor Vehicles	235	-2150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37608	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37609	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-150839.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37610	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37611	Telephone Solicitatn Fees	429332	Attorney General	46	-10919.250	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37612	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62371.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37613	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37614	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37615	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37616	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-526293.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37617	BOXING GATE TAX	417460	Gaming Comm	190	-4878.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37618	Medicaid Prog Recov	450520	School for the Deaf	560	-1029.830	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544468	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
37619	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-735716.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37620	Sports Agent Fees	420515	Attorney General	46	-1385.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37621	Food and Beverage Tax	418400	State Comptroller	50	-46385.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37622	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5671.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37623	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37624	Controlled Substances Recovery	426450	Professional Licensing	250	-4680.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37625	Food and Beverage Tax	418400	State Comptroller	50	-25103.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37626	National Criminal History Chck	428040	State Police	100	-247.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-24T00:00:00	ARD7544419	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37627	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37628	Food and Beverage Tax	418400	State Comptroller	50	-28916.290	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37629	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37630	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37631	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37632	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37633	Food and Beverage Tax	418400	State Comptroller	50	-35555.910	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37634	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37635	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37636	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1689404.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544446	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37637	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37638	Food and Beverage Tax	418400	State Comptroller	50	-81110.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37639	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37640	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37641	Food and Beverage Tax	418400	State Comptroller	50	-145021.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37642	Consumer Settlements	450230	Attorney General	46	-90.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-24T00:00:00	ARD7544350	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37643	SPF - IBE	425359	Motor Vehicles	235	-850.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37644	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5801.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37645	FandW - Online Revenue	425457	Natural Resources	300	-1908238.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37646	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23963.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37647	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37648	SexorViolent Offender Reg Fee	429350	Correction	615	-549.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-24T00:00:00	ARD7544471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37649	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2409.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37650	Gold and Bouillon fees	427588	Secretary Of State	40	-105.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37651	Transp Infr Impr Fee	428155	Transportation	800	-1627.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37652	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37653	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37654	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37655	Abandoned Property	462100	Treasurer of State	48	-621788.360	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544354	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37656	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37657	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64268.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37658	Ind Op Stormwater no exp	421171	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37659	Motor Carrier Permit Fee	427452	Transportation	800	-4175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37660	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37661	Food and Beverage Tax	418400	State Comptroller	50	-121194.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37662	SPandR - Admin Rev	425858	Natural Resources	300	171.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37663	HP Breakage	423613	Horse Racing Comm	265	-28.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37664	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544348	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37665	SPandR - Special Events	425857	Natural Resources	300	-127.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37666	Food and Beverage Tax	418400	State Comptroller	50	-79234.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37667	ID Breakage	423614	Horse Racing Comm	265	-43.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37668	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-54917.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37669	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-24T00:00:00	ARD7544362	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37670	Food and Beverage Tax	418400	State Comptroller	50	-11533.140	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37671	Motor Vehicle Highway Fees	425008	Revenue	90	-229.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37672	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37673	ID Breakage	423614	Horse Racing Comm	265	-43.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37674	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37675	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3208.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37676	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37677	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15450.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544451	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37678	Food and Beverage Tax	418400	State Comptroller	50	-6163.650	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37679	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37680	Truck under 7K	425021	Motor Vehicles	235	-925.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37681	Gasoline use tax	412700	Revenue	90	-140924.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37682	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37683	Food and Beverage Tax	418400	State Comptroller	50	-10236.030	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37684	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-24T00:00:00	ARD7544353	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37685	Food and Beverage Tax	418400	State Comptroller	50	-27242.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37686	Gift Shop Revenue	431435	Agriculture	36	-200.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-24T00:00:00	ARD7544345	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37687	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37688	Food and Beverage Tax	418400	State Comptroller	50	-12848.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37689	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37690	Consumer Settlements	450230	Attorney General	46	-2169.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37691	Safety First Trust Fees	425389	Homeland Security	385	-1150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544448	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37692	Motor Vehicle Highway Fees	425008	State Comptroller	50	-93522.370	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-24T00:00:00	ARD7544365	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37693	Gasoline use tax	412700	Transportation	800	-634138.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37694	SPF - BallState	425302	Motor Vehicles	235	-4275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37695	SPF - IPFF	425368	Motor Vehicles	235	-6150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37696	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37697	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-195.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37698	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37699	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37700	Trip Permit (35%)	427441	Revenue	90	-1977.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37701	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37702	Food and Beverage Tax	418400	State Comptroller	50	-216954.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37703	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2960.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37704	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37705	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-662086.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37706	Food and Beverage Tax	418400	State Comptroller	50	-130064.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37707	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17786.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544475	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37708	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-94926.810	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37709	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37710	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37711	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37712	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13686.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37713	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	ARM7544330	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37714	Food and Beverage Tax	418400	State Comptroller	50	-91815.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37715	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4327.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544410	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37716	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14985.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37717	Dealer Plates	425230	Secretary Of State	40	-17500.290	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37718	REGULAR COST RECOVERY	421114	Environmental Management	495	-9581.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37719	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37720	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-460.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37721	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544413	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37722	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37723	Alcoholic Beverage Taxes	416100	Revenue	90	-16009.220	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37724	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37725	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37726	Occupational License Fee	422820	Gaming Comm	190	-5225.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37727	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37728	FR - scrap revenue	431431	Transportation	800	-2154.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37729	Technololgy Fund Fees	425284	Motor Vehicles	235	-111225.750	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37730	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37731	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37732	Investment Income	429690	Motor Vehicles	235	-19713.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37733	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37734	Food and Beverage Tax	418400	State Comptroller	50	-242076.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37735	SPF - USI	425329	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37736	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37737	SOS Enforcement Penalties	451215	Secretary Of State	40	-1144.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37738	Innkeeper's Tax	418500	Treasurer of State	48	-3554.760	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37739	Innkeeper's Tax	418500	Treasurer of State	48	-7264.200	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37740	Innkeeper's Tax	418500	Treasurer of State	48	-8850.520	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37741	Innkeeper's Tax	418500	Treasurer of State	48	-78492.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37742	Innkeeper's Tax	418500	Treasurer of State	48	-2636.200	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37743	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-21249.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37744	Innkeeper's Tax	418500	Treasurer of State	48	-32358.310	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37745	Innkeeper's Tax	418500	Treasurer of State	48	-8130.770	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37746	Food and Beverage Tax	418400	State Comptroller	50	-23566.880	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37747	DNR Donations Revenue	463060	Natural Resources	300	-750.410	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37748	Consumer Settlements	450230	Budget Agency	57	-41666.660	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544401	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37749	Motor Vehicle Highway Fees	425008	Revenue	90	-23194.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37750	SOS Enforcement Penalties	451215	Secretary Of State	40	-2500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-24T00:00:00	ARD7544347	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37751	SPF - Support our Troops	425340	Veterans Affairs	160	-25965.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-24T00:00:00	ARD7544423	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37752	Heritage Trust Fees	425387	Natural Resources	300	-13375.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37753	SPandR - Ice Revenue	431466	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37754	Innkeeper's Tax	418500	Treasurer of State	48	-25317.110	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37755	Innkeeper's Tax	418500	Treasurer of State	48	-3191658.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37756	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37757	Special Fuel Tax	414300	Revenue	90	-76510.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37758	Gaming Agent Division Costs	422870	Gaming Comm	190	-226152.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37759	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-176411.360	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544440	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37760	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-256.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37761	Claims and Comp - Road Damage	472342	Transportation	800	-107529.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	BIL7544496	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37762	Registration Fee Revenue	423260	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37763	Unemployment Tax	417810	Dept of Workforce Development	510	3361.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37764	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-269500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37765	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37766	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-473663.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37767	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-24T00:00:00	ARD7544465	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37768	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37769	Innkeeper's Tax	418500	Treasurer of State	48	-2617.920	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37770	Transp Infr Impr Fee	428155	Transportation	800	-1232880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37771	SPF - DARE	425350	Motor Vehicles	235	-725.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37772	DOR BMV OSOW Fee	427475	Revenue	90	-60297.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37773	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37774	Innkeeper's Tax	418500	Treasurer of State	48	-10891.930	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37775	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37776	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310751.670	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-24T00:00:00	ARD7544465	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37777	Special Fuel Tax	414300	Revenue	90	-192241.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37778	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37779	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1759.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37780	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-76770.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37781	SPandR - Products Sold Revenue	431471	Natural Resources	300	-8797.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37782	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37783	Innkeeper's Tax	418500	Treasurer of State	48	-13400.690	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37784	LOCAL PROJECTS	464180	Transportation	800	-71770.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37785	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37786	SPandR - Daily Adm - Range	425805	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37787	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37788	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37789	Innkeeper's Tax	418500	Treasurer of State	48	-1046.950	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37790	HP Breakage	423613	Horse Racing Comm	265	-28.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37791	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37792	Food and Beverage Tax	418400	State Comptroller	50	-232760.140	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37793	Charity Gaming License Fee	422810	Gaming Comm	190	-1900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37794	DOR  Service Charge	427449	Revenue	90	-48.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37795	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37796	Claims and Comp - Road Damage	472342	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544476	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37797	Nonconsumer Settlements/Fees	450260	Attorney General	46	0.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37798	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-662145.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37799	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37800	Program Income	441020	Adjutant General	110	164087.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	ARD7544421	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37801	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544444	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37802	Welfare Repayments	450510	FSSA Family Resources	500	-8679.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544459	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37803	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37804	SPandR - Admission Gate In State	425782	Natural Resources	300	-34860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37805	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37806	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37807	State Sales Tax	412010	Transportation	800	-322311.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37808	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37809	SPF - Colts	425354	Budget Agency	57	-4560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-24T00:00:00	ARD7544403	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37810	Food and Beverage Tax	418400	State Comptroller	50	-63987.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37811	Motor Vehicle Highway Fees	425008	Revenue	90	-318.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544413	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37812	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37813	FR - nursery seedling revenue	431424	Natural Resources	300	-3584.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37814	Innkeeper's Tax	418500	Treasurer of State	48	-34290.320	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37815	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37816	Pet Friendly Trust	425399	Motor Vehicles	235	-11300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37817	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37818	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37819	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37820	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544345	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37821	Innkeeper's Tax	418500	Treasurer of State	48	-29594.240	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37822	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37823	Innkeeper's Tax	418500	Treasurer of State	48	-213259.210	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37824	Innkeeper's Tax	418500	Treasurer of State	48	-1633.830	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37825	Food and Beverage Tax	418400	State Comptroller	50	-9690.390	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37826	FR - licensed timber buyers li	425614	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37827	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37828	HP Breakage	423613	Horse Racing Comm	265	-4.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37829	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-950.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37830	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37831	Innkeeper's Tax	418500	Treasurer of State	48	-2389.020	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37832	Coroners Training Board	420881	Coroner's Training Board	240	-7337.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544433	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
37833	Innkeeper's Tax	418500	Treasurer of State	48	-101615.070	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37834	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46088.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37836	Boxing License Fees	426080	Gaming Comm	190	-2421.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37837	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37838	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37839	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37840	Water - water supply revenue	431481	Natural Resources	300	-7491.920	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37841	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37842	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37843	Food and Beverage Tax	418400	State Comptroller	50	-38058.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37844	DOR IDEM Fees	427470	Environmental Management	495	-44749.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37845	Innkeeper's Tax	418500	Treasurer of State	48	-2137.440	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37846	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37847	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37848	Food and Beverage Tax	418400	State Comptroller	50	-7069.120	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37849	Petroleum Severance	413800	Natural Resources	300	-7510.950	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544441	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37850	SPandR - CRS Cabins	425799	Natural Resources	300	-1091.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37851	SPF - DePauw	425305	Motor Vehicles	235	-950.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37852	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-175.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37853	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37854	SPF - ND	425327	Motor Vehicles	235	-4700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37855	Greenways Trust	425400	Motor Vehicles	235	-900.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37856	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37857	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-87.890	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37858	Food and Beverage Tax	418400	State Comptroller	50	-98652.130	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37859	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37860	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544449	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37861	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37862	Food and Beverage Tax	418400	State Comptroller	50	-108385.850	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37863	Disability Premiums EE	428991	Disability - State Personnel	71	-5.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-24T00:00:00	ARD7544407	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37864	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37865	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37866	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37867	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-128163.720	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37868	Aircraft License Excise Tax	413100	Revenue	90	-3816.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37869	Sales Disclosure Filing	424810	Budget Agency	57	-11697.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544402	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37870	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-17700.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544346	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
37871	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37872	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37873	Innkeeper's Tax	418500	Treasurer of State	48	-726.100	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37874	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37875	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37876	Ind Supp Fed Medicare B	422061	Veterans Home	570	-757.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-24T00:00:00	ARD7544469	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37877	State Sales Tax	412010	Transportation	800	-76272.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37878	Motor Vehicle Highway Fees	425008	Revenue	90	-3420.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37879	Innkeeper's Tax	418500	Treasurer of State	48	-3420.590	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37880	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37881	Innkeeper's Tax	418500	Treasurer of State	48	-2388.840	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37882	Occupational License Fee	422820	Gaming Comm	190	-7530.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37883	Innkeeper's Tax	418500	Treasurer of State	48	-4.110	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37884	Welfare Repayments	450510	FSSA Family Resources	500	-1974.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARD7544459	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37885	DNR - Firewood Revenue	431462	Natural Resources	300	-2932.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37886	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37887	DEVA Repayments	428924	Personnel	70	-105.230	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37888	Innkeeper's Tax	418500	Treasurer of State	48	-12687.250	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37889	Innkeeper's Tax	418500	Treasurer of State	48	-53007.570	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37890	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21140.770	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544436	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37891	NRA Trust	425406	Motor Vehicles	235	-925.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37892	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1275.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37893	SBOA Audit Charge	452210	Board of Accounts	80	-1216.180	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544412	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37894	Innkeeper's Tax	418500	Treasurer of State	48	-2379.970	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37895	Food and Beverage Tax	418400	State Comptroller	50	-149287.160	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37896	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-62.330	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-24T00:00:00	ARD7544402	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37897	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18554.840	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37898	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37899	Innkeeper's Tax	418500	Treasurer of State	48	-19035.170	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37900	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-257602.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37901	Water Testing Fees	423190	Indiana Dept of Health	400	-718.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37902	Innkeeper's Tax	418500	Treasurer of State	48	-918.610	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37903	Gasoline Tax	414200	Revenue	90	-17481366.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37904	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37905	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37906	SPandR - Annual Horse Tag	425785	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37907	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37908	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-347.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37909	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37910	MFCU Investigation Recovery	450270	Attorney General	46	-1853.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37911	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-873.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37912	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37913	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544427	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37914	Food and Beverage Tax	418400	State Comptroller	50	-50755.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37915	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37916	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37917	Food and Beverage Tax	418400	State Comptroller	50	-2356749.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37918	Institutional Clothing Fund	422040	Madison State Hospital	430	-207.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-24T00:00:00	ARD7544453	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37919	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37920	Innkeeper's Tax	418500	Treasurer of State	48	-8797.380	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37921	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37922	Odometer Fees	425007	State Police	100	-181.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544416	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37923	Innkeeper's Tax	418500	Treasurer of State	48	-74199.840	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37924	Innkeeper's Tax	418500	Treasurer of State	48	-9254.650	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37925	SPF - IKFT	425364	Child Services	502	-1975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37926	Innkeeper's Tax	418500	Treasurer of State	48	-944.700	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37927	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37928	Innkeeper's Tax	418500	Treasurer of State	48	-528058.910	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37929	SOS Enforcement Penalties	451215	Secretary Of State	40	-268867.920	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-24T00:00:00	ARD7544348	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37930	Vital Records Fees	423180	Indiana Dept of Health	400	-976.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37931	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37932	Food and Beverage Tax	418400	State Comptroller	50	-97742.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37933	Finger Print Fee	422326	Gaming Comm	190	-945.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37934	Innkeeper's Tax	418500	Treasurer of State	48	-975.020	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37935	LABORATORY COSTS	421102	Toxicology	115	-580.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-24T00:00:00	ARD7544422	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37936	Welfare Repayments	450510	FSSA Family Resources	500	5515.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARM7544335	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37937	LARE Fee	425267	Natural Resources	300	-11922.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37938	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37939	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37940	Electric Vehicle-Suppl Fee	425013	Transportation	800	-178480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37941	Innkeeper's Tax	418500	Treasurer of State	48	-4469.370	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37942	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544354	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37943	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37944	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37945	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1081.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37947	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37948	Notary Public Commissions	427520	Secretary Of State	40	-6787.610	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544349	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37949	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37950	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37951	Innkeeper's Tax	418500	Treasurer of State	48	-2847402.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37952	SPF - Wabash	425332	Motor Vehicles	235	-1000.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37953	Innkeeper's Tax	418500	Treasurer of State	48	-6812.120	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37954	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-24T00:00:00	ARD7544435	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37955	Innkeeper's Tax	418500	Treasurer of State	48	-645.100	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37956	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37957	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37958	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-22131.410	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37959	Alcoholic Beverage Taxes	416100	Revenue	90	-55227.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37960	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37961	Food and Beverage Tax	418400	State Comptroller	50	-19512.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37962	Special Fuel Tax	414300	Revenue	90	-4660.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37963	Innkeeper's Tax	418500	Treasurer of State	48	-322.740	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37964	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37965	Innkeeper's Tax	418500	Treasurer of State	48	-250.450	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37966	Innkeeper's Tax	418500	Treasurer of State	48	-84232.600	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37967	Innkeeper's Tax	418500	Treasurer of State	48	-4251.450	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37968	Innkeeper's Tax	418500	Treasurer of State	48	-59864.850	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37969	Innkeeper's Tax	418500	Treasurer of State	48	-1498.390	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37970	Innkeeper's Tax	418500	Treasurer of State	48	-4014.890	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37971	Innkeeper's Tax	418500	Treasurer of State	48	-1944.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37972	Innkeeper's Tax	418500	Treasurer of State	48	-104017.180	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37973	Innkeeper's Tax	418500	Treasurer of State	48	-20902.640	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37974	Innkeeper's Tax	418500	Treasurer of State	48	-3371.170	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37975	Innkeeper's Tax	418500	Treasurer of State	48	-10250.520	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37976	Innkeeper's Tax	418500	Treasurer of State	48	-17558.120	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37977	Innkeeper's Tax	418500	Treasurer of State	48	-2315.350	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37978	Innkeeper's Tax	418500	Treasurer of State	48	-2579.490	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37979	Innkeeper's Tax	418500	Treasurer of State	48	-41033.710	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37980	Innkeeper's Tax	418500	Treasurer of State	48	-21696.660	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37981	Innkeeper's Tax	418500	Treasurer of State	48	-1063.500	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37982	Innkeeper's Tax	418500	Treasurer of State	48	-16240.740	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37983	Innkeeper's Tax	418500	Treasurer of State	48	-10950.090	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37984	Innkeeper's Tax	418500	Treasurer of State	48	-94742.420	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37985	Innkeeper's Tax	418500	Treasurer of State	48	-1667.950	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37986	Innkeeper's Tax	418500	Treasurer of State	48	-1755.930	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37987	Innkeeper's Tax	418500	Treasurer of State	48	-5086.600	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37988	Innkeeper's Tax	418500	Treasurer of State	48	-2350.520	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37989	Innkeeper's Tax	418500	Treasurer of State	48	-394119.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37990	Innkeeper's Tax	418500	Treasurer of State	48	-53852.730	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37991	Innkeeper's Tax	418500	Treasurer of State	48	-8070.260	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37992	Innkeeper's Tax	418500	Treasurer of State	48	-13921.230	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37993	Innkeeper's Tax	418500	Treasurer of State	48	-20213.860	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37994	Innkeeper's Tax	418500	Treasurer of State	48	-28071.120	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37995	Innkeeper's Tax	418500	Treasurer of State	48	-4034.060	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37996	Innkeeper's Tax	418500	Treasurer of State	48	-2746.410	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37997	Innkeeper's Tax	418500	Treasurer of State	48	-901.660	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37998	Innkeeper's Tax	418500	Treasurer of State	48	-311.880	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37999	Innkeeper's Tax	418500	Treasurer of State	48	-216.260	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38000	Innkeeper's Tax	418500	Treasurer of State	48	-8644.980	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38001	Innkeeper's Tax	418500	Treasurer of State	48	-3056.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38002	Innkeeper's Tax	418500	Treasurer of State	48	-6004.360	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38003	Innkeeper's Tax	418500	Treasurer of State	48	-31464.430	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38004	Innkeeper's Tax	418500	Treasurer of State	48	-1603.070	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38005	Innkeeper's Tax	418500	Treasurer of State	48	-2546.630	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38006	Innkeeper's Tax	418500	Treasurer of State	48	-69985.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38007	Innkeeper's Tax	418500	Treasurer of State	48	-6307.830	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38008	Innkeeper's Tax	418500	Treasurer of State	48	-11256.210	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38009	Innkeeper's Tax	418500	Treasurer of State	48	-27533.410	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38010	Innkeeper's Tax	418500	Treasurer of State	48	-5268.080	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38011	Innkeeper's Tax	418500	Treasurer of State	48	-24325.900	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38012	Innkeeper's Tax	418500	Treasurer of State	48	-4633.460	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38013	Innkeeper's Tax	418500	Treasurer of State	48	-9964.120	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38014	Innkeeper's Tax	418500	Treasurer of State	48	-64592.400	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38015	Innkeeper's Tax	418500	Treasurer of State	48	-2884.430	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38016	Innkeeper's Tax	418500	Treasurer of State	48	-2463.290	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38017	Innkeeper's Tax	418500	Treasurer of State	48	-6441.710	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38018	Innkeeper's Tax	418500	Treasurer of State	48	-13255.220	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38019	Innkeeper's Tax	418500	Treasurer of State	48	-6113.740	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38020	Innkeeper's Tax	418500	Treasurer of State	48	-5430.030	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38021	TOS Unidentified Funds	401150	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38022	Gasoline use tax	412700	Transportation	800	-7777926.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38023	HP Breakage	423613	Horse Racing Comm	265	-331.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38024	Alcoholic Beverage Taxes	416100	Revenue	90	-53731.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38025	Mine Subsdnce Insur Premium	423960	Insurance	210	-36356.010	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38026	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2331.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38027	SBOA Audit Charge	452210	Board of Accounts	80	-650.740	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-22T00:00:00	ARD7675439	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38028	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38029	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-51000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38030	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38031	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-475384.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38032	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38033	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38034	Food and Beverage Tax	418400	State Comptroller	50	-2836051.710	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38035	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38036	HP Breakage	423613	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38037	LOCAL PROJECTS	464180	Transportation	800	-2066.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-22T00:00:00	ARM7675371	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38038	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38039	SPF - IKFT	425364	Child Services	502	-2450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38040	SPandR - Admission Gate OOS	425783	Natural Resources	300	-45816.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38041	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-63550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38042	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-22T00:00:00	ARD7675464	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38043	SPandR - Bouys and Docks	425794	Natural Resources	300	-2290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38044	Investment Income	429690	Motor Vehicles	235	-480.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675459	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38045	Special Fuel Tax	414300	Revenue	90	-68451.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38046	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38047	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675441	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38048	Food and Beverage Tax	418400	State Comptroller	50	-30951.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38049	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38050	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	ARD7675485	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38051	State Sales Tax	412010	Transportation	800	-89181.700	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38052	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38053	TOS Unidentified Funds	401150	Gaming Comm	190	-55.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38054	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38055	Food and Beverage Tax	418400	State Comptroller	50	-35932.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38056	Food and Beverage Tax	418400	State Comptroller	50	-98226.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38057	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38058	DNR - Campground Revenue	425451	Natural Resources	300	-50.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38059	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38060	Food and Beverage Tax	418400	State Comptroller	50	-22166.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38061	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-22T00:00:00	ARD7675473	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38062	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38063	Food and Beverage Tax	418400	State Comptroller	50	-92922.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38064	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.130	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38065	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2067.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675467	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38066	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38067	SBOA Audit Charge	452210	Board of Accounts	80	-855.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675440	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38068	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-103.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38069	Gaming Penalties	450620	Gaming Comm	190	-600.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38070	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38071	Controlled Substances Recovery	426450	Professional Licensing	250	-4050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38072	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63138.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38073	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-403941.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38074	Solid waste disposal fee	421350	Environmental Management	495	-1730.700	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38075	Food and Beverage Tax	418400	State Comptroller	50	-15982.860	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38076	DOR IDEM Fees	427470	Environmental Management	495	-50011.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38077	DNR - Concessions Revenue	425452	Natural Resources	300	-13598.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38078	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-202099.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38079	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38080	Food and Beverage Tax	418400	State Comptroller	50	-258574.070	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38081	Food and Beverage Tax	418400	State Comptroller	50	-60220.020	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38082	Consumer Settlements	450230	Attorney General	46	-1591.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38083	SPandR - Falls Parking	425814	Natural Resources	300	-382.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38084	Food and Beverage Tax	418400	State Comptroller	50	-167224.770	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38085	SPandR - Bike Rental	425790	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38086	LARE Fee	425267	Natural Resources	300	-52458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38087	Gasoline Tax	414200	Revenue	90	-25372024.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38088	Food and Beverage Tax	418400	State Comptroller	50	-56162.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38089	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38090	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38091	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38092	Food and Beverage Tax	418400	State Comptroller	50	-80152.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38093	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38094	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38095	Solid waste disposal fee	421350	Environmental Management	495	-42519.680	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38096	Special Fuel Tax	414300	Revenue	90	-163538.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38097	Innkeeper's Tax	418500	Treasurer of State	48	-4.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38098	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38099	Food and Beverage Tax	418400	State Comptroller	50	-30580.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38100	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38101	SPandR - CRS Cabins	425799	Natural Resources	300	-1966.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38102	Food and Beverage Tax	418400	State Comptroller	50	-149895.780	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38103	Auditor of State Fines	450310	Treasurer of State	48	-11097.930	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675383	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38104	FandW - License Agent Revenue	425482	Natural Resources	300	-72.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38105	SPF - Support our Troops	425340	Veterans Affairs	160	-28360.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-22T00:00:00	ARD7675450	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38106	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38107	Semi Quincentennial Plate	425290	Motor Vehicles	235	2400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-22T00:00:00	ARD7675462	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38108	ID Breakage	423614	Horse Racing Comm	265	-333.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38109	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-957808.890	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38110	Food and Beverage Tax	418400	State Comptroller	50	-547347.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38111	Unemployment Tax	417810	Dept of Workforce Development	510	-3239140.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675489	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38112	InsurAgts and Related Lic	423920	Insurance	210	-339691.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38113	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7675365	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38114	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38115	DNR - Facility Rental Revenue	425653	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38116	Food and Beverage Tax	418400	State Comptroller	50	-44688.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38117	Trip Permit (35%)	427441	Revenue	90	-980.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38118	Civil Penalties	450411	Revenue	90	-12.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38119	Admin. Fee	425197	Charter School Brd	704	-4017.040	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-22T00:00:00	ARD7675495	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38120	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38121	Dealer Plates	425230	Secretary Of State	40	-10418.560	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38122	Claims and Comp - Road Damage	472342	Transportation	800	-189735.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38123	Food and Beverage Tax	418400	State Comptroller	50	-5587.030	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38124	Welfare Repayments	450510	FSSA Family Resources	500	3448.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARM7675366	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38125	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17289.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675489	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38126	Volume Fee	422330	Financial Institutions	208	-146.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38127	TOS Unidentified Funds	401150	State Comptroller	50	-243148.530	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-22T00:00:00	ARD7675393	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38128	Food and Beverage Tax	418400	State Comptroller	50	-72436.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38129	Safety First Trust Fees	425389	Homeland Security	385	-1075.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675474	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38130	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38131	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38132	Food and Beverage Tax	418400	State Comptroller	50	-5810.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38133	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-171091.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675468	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38134	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1745597.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675472	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38135	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38136	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2053.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38138	Transp Infr Impr Fee	428155	Transportation	800	-742.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38139	Food and Beverage Tax	418400	State Comptroller	50	-52721.250	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38140	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38141	Food and Beverage Tax	418400	State Comptroller	50	-208457.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38142	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38143	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-61.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38144	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1059676.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38145	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-22T00:00:00	ARD7675496	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38146	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22852.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675476	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38147	Food and Beverage Tax	418400	State Comptroller	50	-163422.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38148	Food and Beverage Tax	418400	State Comptroller	50	-16532.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38149	DNR Donations Revenue	463060	Natural Resources	300	-663.140	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38150	Abandoned Property	462100	Treasurer of State	48	-55984.670	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675381	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38151	Food and Beverage Tax	418400	State Comptroller	50	-46999.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38152	LOCAL PROJECTS	464180	Child Services	502	-477.310	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38153	N/P - heritage data fees	425711	Natural Resources	300	-210.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38154	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38155	DOR BMV OSOW Fee	427475	Revenue	90	-156415.590	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38156	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38157	Food and Beverage Tax	418400	State Comptroller	50	-125906.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38158	Odometer Fees	425007	State Police	100	-3183.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675445	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38159	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675381	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38160	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-268.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38161	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7611.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38162	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675456	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38163	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-468.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38164	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-22T00:00:00	ARD7675448	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38165	Trip Permit (65%)	427446	Revenue	90	-1820.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38166	Disability Premiums ER	428990	Disability - State Personnel	71	-1965.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38167	Special Fuel Tax	414300	Revenue	90	-4169.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38168	LARE Fee	425267	Natural Resources	300	-15676.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38169	Electric Vehicle-Suppl Fee	425013	Transportation	800	-153428.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38170	FandW - Online Revenue	425457	Natural Resources	300	-595800.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38171	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38172	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38173	Motor Vehicle Highway Fees	425008	Revenue	90	-50287.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38174	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38175	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5605.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38176	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38177	Gaming Penalties	450620	Gaming Comm	190	-3000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38178	Retaliatory Fees	423990	Insurance	210	-5.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38179	DOR BMV OSOW Fee	427475	Revenue	90	-99296.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38180	FandW - POS vendor license sales	425458	Natural Resources	300	-367591.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38181	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38182	RPAF Tipping Fees	427467	Environmental Management	495	-42519.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38183	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38184	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-22T00:00:00	ARD7675475	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38185	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38186	SPandR - Ice Revenue	431466	Natural Resources	300	-1009.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38187	LOCAL PROJECTS	464180	Transportation	800	-164017.790	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38188	Disability Premiums EE	428991	Disability - State Personnel	71	-491.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38189	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38190	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38191	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38192	Food and Beverage Tax	418400	State Comptroller	50	-8145.230	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38193	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38194	Welfare Repayments	450510	Early Child Learning	501	-49859.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7675368	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38195	NONGAME FUND	464220	Natural Resources	300	-2.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38196	ORV non-res annu trail use tag	420952	Natural Resources	300	-2120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38197	RealEstate FraudApp-Fees	429333	Attorney General	46	-1675.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-22T00:00:00	ARD7675380	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38198	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-569.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38199	Food and Beverage Tax	418400	State Comptroller	50	-16402.940	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38200	Food and Beverage Tax	418400	State Comptroller	50	-123141.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38201	Teaching Licensing Fees	427010	Education	700	-13960.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675494	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38202	DNR - Firewood Revenue	431462	Natural Resources	300	-14194.270	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38203	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38204	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38205	Motor Vehicle Highway Fees	425008	Revenue	90	-339.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38206	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38207	SPF - ISP	425371	State Police	100	-16300.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-22T00:00:00	ARD7675446	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38208	DESIGNATED DONATION	463050	Child Services	502	-350.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38209	SPandR - Annual Permits	425787	Natural Resources	300	-190735.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38210	Odometer Fees	425007	State Police	100	-130.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675444	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38211	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-142.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38212	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38213	DEVA Repayments	428924	Personnel	70	-935.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	ARD7675436	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38214	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38215	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-170.130	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675434	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38216	Claims and Comp - Auto Damage	472340	Transportation	800	-16896.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38217	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38218	SPandR - Retailer Commission	425841	Natural Resources	300	-342.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38219	HP Breakage	423613	Horse Racing Comm	265	-331.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38220	Notary Public Commissions	427520	Secretary Of State	40	-9650.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-22T00:00:00	ARD7675376	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38221	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-22T00:00:00	ARD7675481	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38222	TOS Unidentified Funds	401150	Attorney General	46	-22459.740	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38223	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38224	Transp Infr Impr Fee	428155	Transportation	800	-1169310.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38225	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-22T00:00:00	BIL7675510	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38226	Social Security Reimbursements	471460	Disability - State Personnel	71	-28057.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38227	Food and Beverage Tax	418400	State Comptroller	50	-13589.350	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38228	Real Estate Investigative	451140	Professional Licensing	250	-1675.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38229	Food and Beverage Tax	418400	State Comptroller	50	-481715.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38230	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38231	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-50187.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-22T00:00:00	ARD7675479	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38232	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARD7675484	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38233	Food and Beverage Tax	418400	State Comptroller	50	-102856.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38234	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38235	SPandR - Admin Rev	425858	Natural Resources	300	-502.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38236	Technololgy Fund Fees	425284	Motor Vehicles	235	-827.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675460	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38237	Food and Beverage Tax	418400	State Comptroller	50	-22338.780	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38238	Military Relief Check-off	464226	Veterans Affairs	160	-248.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-22T00:00:00	ARD7675449	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38239	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38240	Food and Beverage Tax	418400	State Comptroller	50	-179783.200	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81075.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38242	DNR - CRS Campground Rev	425608	Natural Resources	300	-18218.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38243	Gasoline Tax	414200	Revenue	90	-8461121.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38244	Heritage Trust Fees	425387	Natural Resources	300	-14450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38245	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91456.110	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-22T00:00:00	ARD7675393	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38246	Aircraft License Excise Tax	413100	Revenue	90	-314.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38247	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-858.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675471	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38248	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38249	Water - water supply revenue	431481	Natural Resources	300	-28190.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38250	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1556437.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38251	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38252	Consumer Settlements	450230	Attorney General	46	-65.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-22T00:00:00	ARD7675377	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38253	NONGAME FUND	464220	Natural Resources	300	-426.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38254	Food and Beverage Tax	418400	State Comptroller	50	-309598.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38255	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38256	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38257	ID Breakage	423614	Horse Racing Comm	265	-333.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38258	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38259	DESIGNATED DONATION	463050	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38260	Motor Vehicle Highway Fees	425008	Revenue	90	-7728.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38261	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38262	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-693.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38263	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-22T00:00:00	ARD7675447	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38264	Food and Beverage Tax	418400	State Comptroller	50	-134372.060	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38265	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4670.730	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675459	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38266	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-20772.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38267	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38268	Food and Beverage Tax	418400	State Comptroller	50	-29540.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38269	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8444.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675497	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38270	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675441	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38271	Food and Beverage Tax	418400	State Comptroller	50	-93033.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38272	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38273	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675498	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38274	Motor Vehicle Highway Fees	425008	Revenue	90	-22774.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38275	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38276	Welfare Repayments	450510	FSSA Family Resources	500	-2589.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7678041	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38277	Occupational License Fee	422820	Gaming Comm	190	-5200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38278	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38279	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675457	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38280	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38281	Welfare Repayments	450510	FSSA Family Resources	500	-272.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675484	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38282	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38283	SPandR - Special Events	425857	Natural Resources	300	-987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38284	DOR  Service Charge	427449	Revenue	90	-179.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38285	Innkeeper's Tax	418500	Treasurer of State	48	-26.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38286	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-22T00:00:00	BIL7675510	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38287	FR - nursery seedling revenue	431424	Natural Resources	300	-3898.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38288	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35548.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38289	Gasoline Tax	414200	Natural Resources	300	-711.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38290	SPandR - Fishing Tournament	425818	Natural Resources	300	-183.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38291	State Sales Tax	412010	Transportation	800	-376864.600	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38292	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30880.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38293	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-39841.080	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38294	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-22T00:00:00	ARD7675390	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38295	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38296	Food and Beverage Tax	418400	State Comptroller	50	-38980.590	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38297	SPF - IEdT	425361	Education	700	-2681.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-04-22T00:00:00	ARD7675493	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38298	Food and Beverage Tax	418400	State Comptroller	50	-16497.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38299	SPandR - Falls School (Entrance	425816	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38300	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18088.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38301	Food and Beverage Tax	418400	State Comptroller	50	-80201.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38302	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11832.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675451	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38303	InsurAgts and Related Lic	423920	Insurance	210	750.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675454	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38304	Motor Carrier Fuel Tax	414400	Transportation	800	-354.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38305	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38306	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3199.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38307	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38308	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59909.570	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38309	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38310	Gasoline use tax	412700	Transportation	800	-2592722.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38311	Gasoline use tax	412700	Revenue	90	-1728481.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38312	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-727.250	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-22T00:00:00	ARD7675483	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38313	Alcoholic Beverage Taxes	416100	Revenue	90	-12955.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38314	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11585.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675477	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38315	Petroleum Severance	413800	Natural Resources	300	-6082.690	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38316	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38317	Agri Licensing Fees	428620	Agriculture	36	-9250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675374	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38318	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20309.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38319	Title Insurance Enforcement Fu	423970	Insurance	210	-11109.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38320	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38321	SPF - Colts	425354	Budget Agency	57	-4800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-22T00:00:00	ARD7675433	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38322	IRP Registration Fees	427420	Revenue	90	-173960.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38323	SPandR - Admission Gate In State	425782	Natural Resources	300	-86355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38324	Food and Beverage Tax	418400	State Comptroller	50	-15899.970	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38325	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12210.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38326	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17529.310	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38327	LOCAL PROJECTS	464180	Public Retirement System	72	-1007.900	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-22T00:00:00	ARD7675437	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38328	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38329	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3794.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675476	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38330	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-592.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38331	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38332	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38333	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38334	Food and Beverage Tax	418400	State Comptroller	50	-37334.250	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38335	Food and Beverage Tax	418400	State Comptroller	50	-189.410	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38336	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4185.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675465	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38337	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675465	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38338	ID Breakage	423614	Horse Racing Comm	265	-57.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38339	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38340	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38341	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38342	SPF - IU	425312	Motor Vehicles	235	-8000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38343	SPF - ND	425327	Motor Vehicles	235	-1750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38344	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38345	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38346	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38347	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38348	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38349	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38350	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38351	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38352	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38353	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38354	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38355	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38356	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38357	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38358	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38359	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400034.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38360	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38361	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38362	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38363	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38364	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38365	SPandR - Ice Revenue	431466	Natural Resources	300	-11229.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38366	Welfare Repayments	450510	Early Child Learning	501	-44489.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7468414	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38367	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38368	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38369	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38370	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-58680.420	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-31T00:00:00	ARD7468530	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38371	Food and Beverage Tax	418400	State Comptroller	50	-203.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38372	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-223.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38373	Food and Beverage Tax	418400	State Comptroller	50	-1829.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38374	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-51667.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38375	Innkeeper's Tax	418500	Treasurer of State	48	-137.740	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38376	Food and Beverage Tax	418400	State Comptroller	50	-100.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38377	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14973.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38378	Special Fuel Tax	414300	Revenue	90	-6602.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38379	Dealer Plates	425230	Secretary Of State	40	-19394.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38380	ID Breakage	423614	Horse Racing Comm	265	-98.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38381	Data Circuits-On Network	436051	Ofc of Technology	67	-5088.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38382	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3962.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38383	Alcoholic Beverage Taxes	416100	Revenue	90	-33.520	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38384	Site to Site VPN	436331	Ofc of Technology	67	-1826.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38385	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38386	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38387	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38388	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38389	Title Insurance Enforcement Fu	423970	Insurance	210	-90.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38390	Food and Beverage Tax	418400	State Comptroller	50	-0.260	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-31T00:00:00	ARD7468459	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38391	N/P - book/directory sales	431445	Natural Resources	300	-216.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38392	SPF - Colts	425354	Budget Agency	57	-1440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-31T00:00:00	ARD7468477	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38393	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1044.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38394	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38395	Motor Vehicle Highway Fees	425008	Revenue	90	-31.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468481	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38396	Telephone - Centrex	436130	Ofc of Technology	67	-1345.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38397	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-31T00:00:00	ARD7468502	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38398	Food and Beverage Tax	418400	State Comptroller	50	-149.490	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38399	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARD7468479	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38400	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38401	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38402	FandW - Online Revenue	425457	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38403	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17164.960	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38404	800# Service	436151	Ofc of Technology	67	-112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38405	Heritage Trust Fees	425387	Natural Resources	300	-4850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38406	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38407	Gasoline use tax	412700	Revenue	90	12351.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38408	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-11350.700	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38409	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38410	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8320.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-31T00:00:00	ARD7468522	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38411	DOR  Service Charge	427449	Revenue	90	-66.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38412	Odometer Fees	425007	State Police	100	-855.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468487	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38413	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-91179.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38414	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38415	GoAnywhere	436375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38416	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38417	Pen - Fulfillment	649802	Correctional Industries	515	-45.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38418	Welfare Repayments	450510	FSSA Family Resources	500	-708.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38419	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38420	NONGAME FUND	464220	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468508	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38421	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38422	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38423	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8703.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38424	Food and Beverage Tax	418400	State Comptroller	50	-11.520	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38425	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-110.760	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38426	IRP Registration Fees	427420	Revenue	90	-113478.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38427	Consumer Settlements	450230	Attorney General	46	-116.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-31T00:00:00	ARD7468429	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38428	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38429	Virtual Server Hosting	439262	Ofc of Technology	67	-2737.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38430	SPandR - Lockers	425830	Natural Resources	300	-6.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38431	Printing Service	649792	Correctional Industries	515	-58117.510	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38432	Controlled Substances Recovery	426450	Professional Licensing	250	-59920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38433	DONATION NOT FOR PROFITS	463210	Library	730	-39.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38434	DHS Fines	452320	Homeland Security	385	-7275.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38435	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38436	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38437	Food and Beverage Tax	418400	State Comptroller	50	-1121.870	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38438	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15842.340	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468538	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38439	Investment Income	429690	Motor Vehicles	235	-3029.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468498	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38440	Innkeeper's Tax	418500	Treasurer of State	48	-2.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38441	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38442	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468505	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38443	Consumer Settlements	450230	Attorney General	46	-427.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468430	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38444	Aircraft License Excise Tax	413100	Revenue	90	-48.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38445	Occupational License Fee	422820	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38446	TOS Unidentified Funds	401150	Child Services	502	-75.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38447	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-31T00:00:00	ARD7468503	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38448	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75978.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38449	Odometer Fees	425007	State Police	100	-232.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468485	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38450	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38451	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5048.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468425	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
38452	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38453	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38454	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38455	DOR BMV OSOW Fee	427475	Revenue	90	-45005.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38456	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97205.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38457	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-31T00:00:00	ARD7468536	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38458	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6619.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38459	Trip Permit (65%)	427446	Revenue	90	-1950.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38460	Technology Fee	420105	Homeland Security	385	-592.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38461	Food and Beverage Tax	418400	State Comptroller	50	-7736.080	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38462	Welfare Repayments	450510	FSSA Family Resources	500	-6247.440	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38463	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38464	VRP COST RECOVERY	421122	Environmental Management	495	32.200	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-31T00:00:00	BIL7468548	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38465	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-666740.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7468416	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38466	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38467	Innkeeper's Tax	418500	Treasurer of State	48	-771.950	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38468	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7224.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38469	Food and Beverage Tax	418400	State Comptroller	50	-1951.320	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38470	SPandR - Damage Fee	425808	Natural Resources	300	-236.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38471	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38472	DNR - Concessions Revenue	425452	Natural Resources	300	-9975.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38473	Food and Beverage Tax	418400	State Comptroller	50	-1312.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38474	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38475	TOS Unidentified Funds	401150	Attorney General	46	-53347.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468430	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38476	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1165.140	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38477	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38478	MS Project Online Seat Charge	436079	Ofc of Technology	67	-598.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38479	Motor Vehicle Maintenance	644606	Correctional Industries	515	-674.880	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38480	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38481	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38482	Food and Beverage Tax	418400	State Comptroller	50	-235.260	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38483	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-480.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38484	Citrix	436370	Ofc of Technology	67	-765.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38485	Water Testing Fees	423190	Indiana Dept of Health	400	-1153.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38486	Food and Beverage Tax	418400	State Comptroller	50	-2569.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38487	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38488	Amusement Entertainment Pmts	422510	Homeland Security	385	-1965.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38489	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38490	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-286165.500	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-31T00:00:00	ARD7468486	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38491	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38492	Microsoft Power BI	436095	Ofc of Technology	67	-248.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38493	LOCAL PROJECTS	464180	Child Services	502	-250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38494	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38495	SPandR - Retailer Commission	425841	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38496	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38497	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-42.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38498	SPandR - Admission Gate In State	425782	Natural Resources	300	-163315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38499	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-71650.490	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38500	Food and Beverage Tax	418400	State Comptroller	50	-238.870	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38501	Alcoholic Beverage Taxes	416100	Revenue	90	-187.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38502	Long Distance	436150	Ofc of Technology	67	-41.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38503	Social Security Reimbursements	471460	Disability - State Personnel	71	-11340.540	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-31T00:00:00	ARB7468402	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38504	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4735.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38505	Food and Beverage Tax	418400	State Comptroller	50	-269.430	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38506	Food and Beverage Tax	418400	State Comptroller	50	-1466.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38507	DNR Donations Revenue	463060	Natural Resources	300	-2267.460	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38508	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38509	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	154883.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38510	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2828.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38511	Clean Prod Laundry	644703	Correctional Industries	515	-487.520	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38512	Misc. Telecom Services	436157	Ofc of Technology	67	-440.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38513	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38514	Gasoline Tax	414200	Revenue	90	-10181.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38515	Food and Beverage Tax	418400	State Comptroller	50	-24735.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38516	Cyber Security-Baseline	439302	Ofc of Technology	67	-45047.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38517	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38518	SPandR - Annual Permits	425787	Natural Resources	300	-30050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38519	Mine Subsdnce Insur Premium	423960	Insurance	210	-7596.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38520	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468495	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38521	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468528	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38522	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38523	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-31T00:00:00	ARD7468431	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38524	Det Furn - Individual Chairs	644712	Correctional Industries	515	-595.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38525	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38526	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-131.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38527	Gasoline use tax	412700	Transportation	800	55578.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38528	Food and Beverage Tax	418400	State Comptroller	50	-5.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38529	Garments	644780	Correctional Industries	515	-17089.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38530	Food and Beverage Tax	418400	State Comptroller	50	-136.740	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38531	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-49.220	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468478	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38532	ID Breakage	423614	Horse Racing Comm	265	-98.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38533	Innkeeper's Tax	418500	Treasurer of State	48	-52.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38534	Food and Beverage Tax	418400	State Comptroller	50	-2438.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38535	Abandoned Property	462100	Treasurer of State	48	-25831.950	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-31T00:00:00	ARD7468432	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38536	Plan Review	422554	Homeland Security	385	-39863.230	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38537	Motor Vehicle Highway Fees	425008	Revenue	90	-6492.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38538	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468481	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369463.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468511	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38540	Veterans Home Resident Collect	428410	Veterans Home	570	-35431.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38541	Food and Beverage Tax	418400	State Comptroller	50	-1909.140	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38542	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38543	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468518	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38544	Accountant Investigative	451130	Professional Licensing	250	-100.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38545	SPandR - Daily Swimming	425807	Natural Resources	300	-31945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38546	SOS Enforcement Penalties	451215	Secretary Of State	40	-442.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38547	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3740.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38548	Motor Vehicle Highway Fees	425008	Revenue	90	-3055.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38549	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-159.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38550	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11777.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38551	SPandR - Special Events	425857	Natural Resources	300	250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38552	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	BIL7466490	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38553	Vital Records Fees	423180	Indiana Dept of Health	400	-146.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38554	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38555	Innkeeper's Tax	418500	Treasurer of State	48	-1685.100	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38556	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-14800.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38557	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	ARD7468524	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38558	Transp Infr Impr Fee	428155	Transportation	800	-336390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38559	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7020.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38560	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-781.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38561	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38562	Telecom Management	436131	Ofc of Technology	67	-3809.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38563	DOR IDEM Fees	427470	Environmental Management	495	-202.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468523	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38564	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468505	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38565	Innkeeper's Tax	418500	Treasurer of State	48	-745.020	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38566	Lounge Furniture	645725	Correctional Industries	515	-14365.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38567	LARE Fee	425267	Natural Resources	300	-15827.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38568	State Library Sales Tax	412430	Library	730	-0.940	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38569	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38570	Clean Prod Floor Care	644701	Correctional Industries	515	-200.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38571	LARE Fee	425267	Natural Resources	300	-4772.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38572	Food and Beverage Tax	418400	State Comptroller	50	-2371.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38573	Toilet Paper	644782	Correctional Industries	515	-20055.600	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38574	State Sales Tax	412010	Transportation	800	-824.220	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38575	HP Breakage	423613	Horse Racing Comm	265	-15.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38576	Innkeeper's Tax	418500	Treasurer of State	48	-1063.440	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38577	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38578	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38579	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-31T00:00:00	ARD7468426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
38580	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-31T00:00:00	ARD7468515	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38581	Gasoline use tax	412700	Transportation	800	18526.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38582	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38583	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-31T00:00:00	BIL7468548	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38584	CRM Online	439287	Ofc of Technology	67	-50000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38585	Food and Beverage Tax	418400	State Comptroller	50	-18.600	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38586	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9172.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38587	HP Breakage	423613	Horse Racing Comm	265	-2.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38588	SPandR - Admission Gate OOS	425783	Natural Resources	300	-77138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38589	Depository Annual Assessment F	422301	Financial Institutions	208	-46426.290	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38590	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468441	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38591	Food and Beverage Tax	418400	State Comptroller	50	-2086.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38592	Web Collaboration	439281	Ofc of Technology	67	-528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38593	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38594	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38595	Petroleum Severance	413800	Natural Resources	300	-7255.730	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468508	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38596	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468517	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38597	Network Services	436395	Ofc of Technology	67	-72333.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38598	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38599	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26314.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468444	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38600	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38601	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6045.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38602	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38603	Welfare Repayments	450510	Early Child Learning	501	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468528	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38604	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38605	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38606	Food and Beverage Tax	418400	State Comptroller	50	-555.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38607	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38608	Special Fuel Tax	414300	Revenue	90	61605.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38609	Ind Supp Fed Medicare B	422061	Veterans Home	570	-397.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468534	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38610	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38611	Ind Supp Fed Medicare B	422061	Veterans Home	570	-295.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38612	E-check Processing Fee	439291	Homeland Security	385	-3.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38613	SPF - Support our Troops	425340	Veterans Affairs	160	-7895.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-31T00:00:00	ARD7468491	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38614	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468531	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38615	VaaS-IP Phones	436117	Ofc of Technology	67	-11886.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38616	Food and Beverage Tax	418400	State Comptroller	50	-93.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38617	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38618	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38619	Innkeeper's Tax	418500	Treasurer of State	48	-66.240	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38620	Water - water supply revenue	431481	Natural Resources	300	-8059.190	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38621	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38622	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38623	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1258.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38624	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38625	Physical Server Hosting	439260	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38626	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468531	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38627	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38628	InsurAgts and Related Lic	423920	Insurance	210	-120942.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38629	SPandR - Bouys and Docks	425794	Natural Resources	300	-795.980	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38630	Food and Beverage Tax	418400	State Comptroller	50	-122.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38631	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38632	SPandR - Admin Rev	425858	Natural Resources	300	-29841.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38633	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-351.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38634	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38635	Database Hosting	439266	Ofc of Technology	67	-1516.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38636	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2358.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38637	Highway Signs	645750	Correctional Industries	515	-17293.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38638	Water - Shoreline Construction	425777	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38639	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38640	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38641	SPandR - Daily Adm - Range	425805	Natural Resources	300	-38.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38642	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38643	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38644	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-610.930	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468423	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38645	Trip Permit (35%)	427441	Revenue	90	-1050.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38646	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38647	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38648	DNR - Firewood Revenue	431462	Natural Resources	300	-18706.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38649	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38650	Claims and Comp - Road Damage	472342	Transportation	800	1794.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARM7468421	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38651	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38652	SPandR - Falls Parking	425814	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38653	State Sales Tax	412010	Transportation	800	-3482.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38654	Food and Beverage Tax	418400	State Comptroller	50	-116.610	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38655	DESIGNATED DONATION	463050	Natural Resources	300	-14.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38656	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38657	State Seals	422680	Homeland Security	385	-7930.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38658	SPandR - CRS Cabins	425799	Natural Resources	300	-3483.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38659	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468517	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38660	Innkeeper's Tax	418500	Treasurer of State	48	-31.930	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38661	Off Furn - Office Seating	644723	Correctional Industries	515	-62672.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38662	Unemployment Tax	417810	Dept of Workforce Development	510	-1646784.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38663	SPandR - Cave Trips	425798	Natural Resources	300	-2951.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38664	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38665	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38666	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38667	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7421.840	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468498	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38668	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38669	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARM7468417	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38670	Newborn Screening Fee	423130	Indiana Dept of Health	400	-24000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38671	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38672	Road Improvement Reimbursement	428131	Transportation	800	10458.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38673	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2242740.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38674	DOR BMV OSOW Fee	427475	Revenue	90	-87579.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38675	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42780.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38676	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38677	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38678	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38679	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468424	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38680	Veterans Home Resident Collect	428410	Veterans Home	570	-5791.890	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38681	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38682	Special Fuel Tax	414300	Revenue	90	-402.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38683	Data Protection Services	436090	Ofc of Technology	67	-8246.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38684	Booth Rental	430182	Indiana Dept of Health	400	-8750.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38685	ID Breakage	423614	Horse Racing Comm	265	-17.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38686	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5592.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38687	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38688	Telephone - Remote	436137	Ofc of Technology	67	-1275.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38689	Program Income	441020	FSSA Disability and Rehab Svcs	497	-63809.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	ARD7468526	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38690	Food and Beverage Tax	418400	State Comptroller	50	-423.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38691	Military Relief Check-off	464226	Veterans Affairs	160	-89.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-31T00:00:00	ARD7468490	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38692	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38693	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38694	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38695	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38696	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38697	SPF - Nurses	425367	Motor Vehicles	235	-2800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38698	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38699	Shared SAN Storage	439270	Ofc of Technology	67	-5241.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38700	Innkeeper's Tax	418500	Treasurer of State	48	-452.170	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38701	Technololgy Fund Fees	425284	Motor Vehicles	235	-18351.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38702	Elevator Inspections	422620	Homeland Security	385	-9920.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38703	Food and Beverage Tax	418400	State Comptroller	50	-186.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38704	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38705	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38706	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38707	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38708	Boiler Inspections	422610	Homeland Security	385	-6490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38709	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38710	Vizio Subscriptions	436081	Ofc of Technology	67	-673.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38711	Food and Beverage Tax	418400	State Comptroller	50	-1497.510	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38712	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38713	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38714	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38715	Welfare Repayments	450510	FSSA Family Resources	500	5449.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38716	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-6600.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38717	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38718	Commissary	649790	Correctional Industries	515	-75.560	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38719	HP Breakage	423613	Horse Racing Comm	265	-15.160	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38720	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38721	Workstation Software Licenses	439306	Ofc of Technology	67	-113.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38722	DNR - CRS Campground Rev	425608	Natural Resources	300	-18558.730	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38723	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7118.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38724	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38725	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38726	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-31T00:00:00	ARD7468431	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38727	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38728	Transp Infr Impr Fee	428155	Transportation	800	-305.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38729	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468488	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38730	Food and Beverage Tax	418400	State Comptroller	50	-25.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38731	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38732	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38733	Gasoline Tax	414200	Revenue	90	1575.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38734	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38735	SPandR - CRS Group Camp	425801	Natural Resources	300	-9600.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38736	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38737	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38738	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38739	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46805.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468507	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38740	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3578.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468510	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38741	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38742	Welfare Repayments	450510	FSSA Family Resources	500	-818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7469513	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38743	LIBRARY - EXTENSION SERVICE	464170	Library	730	-67702.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38744	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2166.010	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468523	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38745	SPandR - Annual Horse Tag	425785	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38746	Notary Public Commissions	427520	Secretary Of State	40	-14813.300	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-31T00:00:00	ARD7468428	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38747	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38748	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38749	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38750	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-31T00:00:00	ARD7468530	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38751	Cellular Phone Service	436110	Ofc of Technology	67	-7400.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38752	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38753	Seat Charge	436072	Ofc of Technology	67	-149523.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38754	Registration Fee Revenue	423260	Agriculture	36	-125.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-07-31T00:00:00	ARD7468424	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38755	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38756	Clean Prod Floor Care	437701	Correctional Industries	515	-638914.220	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38757	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38758	GIFT SHOP	432100	Library	730	-13.390	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38759	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1554.290	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38760	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38761	Food and Beverage Tax	418400	State Comptroller	50	-1053.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38762	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38763	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38764	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5397.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-31T00:00:00	ARD7468503	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38765	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38766	SPF - Riley HFK	425376	Motor Vehicles	235	-1800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38767	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38768	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-333.070	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38769	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124544.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38770	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1081.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38771	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38772	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38773	Cloud Hosting Services	439264	Ofc of Technology	67	-4994.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38774	SPandR - Bike Rental	425790	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38775	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38776	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38777	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38778	Food and Beverage Tax	418400	State Comptroller	50	-148.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38779	SPF - Purdue	425319	Motor Vehicles	235	-7550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38780	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38781	Charity Gaming License Fee	422810	Gaming Comm	190	-900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38782	Food and Beverage Tax	418400	State Comptroller	50	-2615.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38783	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38784	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-885.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468506	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38785	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38786	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468499	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38787	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38788	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38789	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38790	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38791	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5544.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38792	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38793	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38794	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38795	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38796	SPF - BallState	425302	Motor Vehicles	235	-1525.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38797	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38798	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38799	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38800	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38801	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38802	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38803	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38804	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38805	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38806	Pet Friendly Trust	425399	Motor Vehicles	235	-3875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38807	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38808	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38809	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38810	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38811	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-83.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38812	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38813	Innkeeper's Tax	418500	Treasurer of State	48	-23.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38814	Registration Fee Revenue	423260	Attorney General	46	-3500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38815	Innkeeper's Tax	418500	Treasurer of State	48	-1442.920	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38816	DNR Donations Revenue	463060	Natural Resources	300	-13105.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38817	Code Enforcement Plan Review	422555	Homeland Security	385	-5860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38818	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38819	Welfare Repayments	450510	FSSA Family Resources	500	16670.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463090	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38820	Alcoholic Beverage Taxes	416100	Revenue	90	-11145.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38821	Boiler Inspections	422610	Homeland Security	385	-20110.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38822	Gaming Agent Division Costs	422870	Gaming Comm	190	-411000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463057	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38823	Gasoline Tax	414200	Revenue	90	-16151242.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38824	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38825	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38826	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-119523.920	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38827	DNR - CRS Campground Rev	425608	Natural Resources	300	-2339.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38828	Program Income	441020	Indiana Dept of Health	400	-18.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	ARD7463082	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38829	Gaming Integrity Fees	423631	Horse Racing Comm	265	-150000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38830	SPF - IEdT	425361	Education	700	-10650.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-07-23T00:00:00	ARD7463099	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38831	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38832	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38833	Garments	644780	Correctional Industries	515	-90288.640	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38834	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9115.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463075	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38835	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38836	Special Fuel Tax	414300	Revenue	90	-135920.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38837	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38838	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38839	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463060	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38840	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38841	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38842	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38843	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38844	Innkeeper's Tax	418500	Treasurer of State	48	-16621.190	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38845	Innkeeper's Tax	418500	Treasurer of State	48	-364.500	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38846	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38847	Gasoline use tax	412700	Transportation	800	-135449.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38848	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38849	Abandoned Property	462100	Treasurer of State	48	-4970.890	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-23T00:00:00	ARD7462992	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38850	Innkeeper's Tax	418500	Treasurer of State	48	-3792.300	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38851	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38852	Innkeeper's Tax	418500	Treasurer of State	48	-80771.710	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38853	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463045	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38854	Social Security Reimbursements	471460	Disability - State Personnel	71	-9016.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38855	FR - shelterhouse revenue	425626	Natural Resources	300	-168.240	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38856	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38857	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38858	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38859	State Sales Tax	412010	Transportation	800	-1411.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38860	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38861	Food and Beverage Tax	418400	State Comptroller	50	-186.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38862	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38863	FandW - Additional Tags Block of	425462	Natural Resources	300	-535.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38864	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-90.880	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463042	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38865	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463083	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38866	Food and Beverage Tax	418400	State Comptroller	50	-70870.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38867	Food and Beverage Tax	418400	State Comptroller	50	-2178619.680	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38868	FR - recycle revenue	431428	Correction	615	-383.340	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-23T00:00:00	ARD7463095	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38869	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38870	Toilet Paper	644782	Correctional Industries	515	-185166.810	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38871	Innkeeper's Tax	418500	Treasurer of State	48	-8431.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38872	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38873	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4270.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38874	Highway Signs	645750	Correctional Industries	515	-25309.920	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38875	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9021.680	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38876	Motor Vehicle Highway Fees	425008	Revenue	90	-292823.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38877	Food and Beverage Tax	418400	State Comptroller	50	-52009.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38878	Fireworks Displays	422572	Homeland Security	385	-2691.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38879	Motor Vehicle Highway Fees	425008	State Comptroller	50	-113417.860	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463003	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38880	Laundry Service	649791	Correctional Industries	515	-635.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38881	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38882	Food and Beverage Tax	418400	State Comptroller	50	-109643.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38883	Food and Beverage Tax	418400	State Comptroller	50	-722.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38884	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5047.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38885	DHS Fines	452320	Homeland Security	385	-11050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38886	Claims and Comp - Road Damage	472342	Transportation	800	-166.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38887	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38888	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38889	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.240	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38890	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38891	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38892	Consumer Penalties	450240	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38893	Innkeeper's Tax	418500	Treasurer of State	48	-7640.340	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38894	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38895	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38896	Innkeeper's Tax	418500	Treasurer of State	48	-1568.820	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38897	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28265.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38898	Food and Beverage Tax	418400	State Comptroller	50	-580.740	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38899	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38900	Food and Beverage Tax	418400	State Comptroller	50	-1637.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38901	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38902	Truck 16K - 20K	425026	Motor Vehicles	235	-1300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38903	DOR BMV OSOW Fee	427475	Revenue	90	-63274.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38904	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38905	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38906	Gasoline use tax	412700	Revenue	90	-226075.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38907	Odometer Fees	425007	State Police	100	-3639.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38908	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38909	DNR - Firewood Revenue	431462	Natural Resources	300	-74.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38910	Innkeeper's Tax	418500	Treasurer of State	48	-21307.960	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38911	Petroleum Severance	413800	Natural Resources	300	-4340.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38912	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38913	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38914	Food and Beverage Tax	418400	State Comptroller	50	-110783.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38915	SPF - Freemason	425352	Motor Vehicles	235	-2775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38916	Innkeeper's Tax	418500	Treasurer of State	48	-21054.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38917	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38918	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38919	Construction Inspection Fees	422550	Indiana Dept of Health	400	-16689.900	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-23T00:00:00	ARD7463081	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38920	Food and Beverage Tax	418400	State Comptroller	50	-146721.400	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38921	HP Breakage	423613	Horse Racing Comm	265	-488.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38922	Consumer Settlements	450230	Attorney General	46	-1819.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-23T00:00:00	ARD7462990	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38923	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38924	Innkeeper's Tax	418500	Treasurer of State	48	-45766.800	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38925	Motor Vehicle Highway Fees	425008	Revenue	90	-3517.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38926	LIBRARY - EXTENSION SERVICE	464170	Library	730	-88472.550	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38927	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38928	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38929	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38930	Innkeeper's Tax	418500	Treasurer of State	48	-14414.020	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38931	Food and Beverage Tax	418400	State Comptroller	50	-83619.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38932	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38933	Dental Premiums EE/ER	428929	Personnel	70	-19.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38934	Personalized Plates	425390	Child Services	502	-125.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38935	Innkeeper's Tax	418500	Treasurer of State	48	-52930.420	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38936	Food and Beverage Tax	418400	State Comptroller	50	-510.840	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38937	Motor Vehicle Highway Fees	425008	Revenue	90	-12591.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38938	Copies and Report Fees	420360	Board of Accounts	80	-8894.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38939	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38940	SPF - ISP	425371	Motor Vehicles	235	-2425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38941	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38942	SPF - Indy HoF	425355	Motor Vehicles	235	-2225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38943	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38944	Innkeeper's Tax	418500	Treasurer of State	48	-39409.740	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38945	ID Breakage	423614	Horse Racing Comm	265	-23.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38946	Finger Print Fee	422326	Gaming Comm	190	-6641.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-23T00:00:00	ARD7463057	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38947	Innkeeper's Tax	418500	Treasurer of State	48	-3200.160	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38948	Gasoline Tax	414200	Revenue	90	91244.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38949	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38950	Food and Beverage Tax	418400	State Comptroller	50	-146.720	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38951	Printing Service	649792	Correctional Industries	515	-7202.930	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38952	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38953	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38954	Librarian Certification Fee	424610	Library	730	-370.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38955	SPF - Nurses	425367	Motor Vehicles	235	-12750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38956	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56481.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38957	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1537013.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463077	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38958	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11091.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463084	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38959	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3347.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-23T00:00:00	ARD7463066	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38960	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4505.100	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38961	Alcoholic Beverage Taxes	416100	Revenue	90	-300.800	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38962	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38963	FandW - Ohio River license and 10	425503	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38964	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38965	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38966	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55928.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38967	Food and Beverage Tax	418400	State Comptroller	50	-32048.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38968	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38969	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38970	TOS Unidentified Funds	401150	Attorney General	46	-977900.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-23T00:00:00	ARD7462990	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38971	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38972	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38973	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38974	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38975	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38976	Innkeeper's Tax	418500	Treasurer of State	48	-2541.200	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38977	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38978	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171206.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38979	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11970.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-23T00:00:00	ARD7462984	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38980	Innkeeper's Tax	418500	Treasurer of State	48	-3918.220	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38981	LOCAL PROJECTS	464180	Library	730	-90.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38982	LARE Fee	425267	Natural Resources	300	-94487.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38983	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38984	Off Furn - Parts and Access	644721	Correctional Industries	515	-281.010	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38985	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38986	Claims and Comp - Auto Damage	472340	Transportation	800	-5025.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38987	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-504.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38988	SPF - IU	425312	Motor Vehicles	235	-28000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38989	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38990	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38991	Innkeeper's Tax	418500	Treasurer of State	48	-16434.070	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38992	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38993	Innkeeper's Tax	418500	Treasurer of State	48	-1922.710	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38994	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38995	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38996	Food and Beverage Tax	418400	State Comptroller	50	-32597.970	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38997	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38998	Park Lodge - Waste Container	644733	Correctional Industries	515	-7700.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38999	SPF - Butler	425304	Motor Vehicles	235	-825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39000	Claims and Comp - Road Damage	472342	Transportation	800	-0.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARM7462981	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39001	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39002	Food and Beverage Tax	418400	State Comptroller	50	-216.380	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39003	A Kid Again Trust	425409	Motor Vehicles	235	-225.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39004	Food and Beverage Tax	418400	State Comptroller	50	-14389.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39005	Charity Gaming Excise Tax	415100	Gaming Comm	190	-136365.210	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463056	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39006	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39007	Real Estate Investigative	451140	Professional Licensing	250	-215.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39008	Sales - Meals	430984	Madison State Hospital	430	-600.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39009	Innkeeper's Tax	418500	Treasurer of State	48	-1499.240	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39010	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-23T00:00:00	ARD7463066	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39011	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39012	Food and Beverage Tax	418400	State Comptroller	50	-18913.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39013	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39014	Claims and Comp - Road Damage	472342	Transportation	800	-62079.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39015	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-582930.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39016	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-624919.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39017	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39018	Clean Prod Laundry	644703	Correctional Industries	515	-2639.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39019	Innkeeper's Tax	418500	Treasurer of State	48	-8714.630	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39020	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39021	Food and Beverage Tax	418400	State Comptroller	50	-108.110	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39022	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39023	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39024	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39025	Innkeeper's Tax	418500	Treasurer of State	48	-7898.600	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39026	SPF - Nurses	425367	Motor Vehicles	235	-3050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39027	Innkeeper's Tax	418500	Treasurer of State	48	-3438.660	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39028	FandW - POS vendor license sales	425458	Natural Resources	300	-569.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39029	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39030	Innkeeper's Tax	418500	Treasurer of State	48	-3413.260	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39031	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1042.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-23T00:00:00	ARD7462986	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
39032	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39033	Food and Beverage Tax	418400	State Comptroller	50	-22954.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39034	DOR BMV OSOW Fee	427475	Revenue	90	-56413.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39035	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39036	Elevator Inspections	422620	Homeland Security	385	-71910.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39037	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39038	Sales - SFTY EDU TRAINING	430965	State Police	100	-682.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39039	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39040	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39041	SPF - ISU	425311	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39042	HP Breakage	423613	Horse Racing Comm	265	-488.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39043	Wild Turkey Trust	425397	Motor Vehicles	235	-2525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39044	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39045	Institutional Clothing Fund	422040	Madison State Hospital	430	-537.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39046	Dealer Plates	425230	Secretary Of State	40	-5020.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39047	Food and Beverage Tax	418400	State Comptroller	50	-104.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39048	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39049	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39050	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39051	Charity Gaming License Fee	422810	Gaming Comm	190	-28050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39052	State Library Sales Tax	412430	Library	730	-7.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39053	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39054	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39055	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39056	Registration Fee Revenue	423260	Public Defender Council	610	-225.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
39057	Innkeeper's Tax	418500	Treasurer of State	48	-7912.590	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39058	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39059	Food and Beverage Tax	418400	State Comptroller	50	-26235.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39060	State Seals	422680	Homeland Security	385	-39130.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39061	Technology Fee	420105	Homeland Security	385	-1128.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39062	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5918.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39063	Innkeeper's Tax	418500	Treasurer of State	48	-2258.880	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39064	Food and Beverage Tax	418400	State Comptroller	50	4.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39065	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39066	Lounge Furniture	645725	Correctional Industries	515	-25055.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39067	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39068	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39069	LOA Credits	428926	Personnel	70	-69069.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39070	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39071	Heritage Trust Fees	425387	Natural Resources	300	-18975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39072	Miscellaneous Benefit Plan	428927	Personnel	70	-18375.760	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39073	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39074	Aircraft License Excise Tax	413100	Revenue	90	-725.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39075	Food and Beverage Tax	418400	State Comptroller	50	-12886.270	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39076	Innkeeper's Tax	418500	Treasurer of State	48	-24632.530	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39077	Innkeeper's Tax	418500	Treasurer of State	48	-1226.540	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39078	Technology Fee	420105	Homeland Security	385	-1313.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39079	LARE Fee	425267	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39080	FandW - License Agent Revenue	425482	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39081	Motor Vehicle Highway Fees	425008	Revenue	90	-8722.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39082	Disability Premiums ER	428990	Disability - State Personnel	71	-2280.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39083	Emergency Planning Fees	427492	Revenue	90	-4700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-23T00:00:00	ARD7463049	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39084	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39085	Claims and Comp - Road Damage	472342	Transportation	800	-3348.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39086	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39087	Disability Premiums EE	428991	Disability - State Personnel	71	-570.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39088	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39089	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39090	Gasoline Tax	414200	Natural Resources	300	-11996.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39091	Food and Beverage Tax	418400	State Comptroller	50	-127265.980	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39092	Boiler Inspections	422610	Homeland Security	385	-25635.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39093	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-23T00:00:00	ARD7463053	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39094	Transp Infr Impr Fee	428155	Transportation	800	-5273.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39095	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-83439.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39096	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39097	AD - Oil and Gas royalty along	431401	Natural Resources	300	-704.350	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39098	DESIGNATED DONATION	463050	Library	730	-6600.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39099	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39100	DOR  Service Charge	427449	Revenue	90	-89.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39101	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39102	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39103	Food and Beverage Tax	418400	State Comptroller	50	-924.460	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39104	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39105	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39106	Motor Vehicle Highway Fees	425008	Revenue	90	-322943.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39107	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39108	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1722772.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39109	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39110	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-23T00:00:00	ARD7462987	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39111	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39112	Civil Penalties	450411	Revenue	90	-2750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39113	SPF - Marian	425318	Motor Vehicles	235	-750.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39114	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39115	Motor Vehicle Highway Fees	425008	Revenue	90	-28525.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39116	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39117	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39118	Food and Beverage Tax	418400	State Comptroller	50	-3929.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39119	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39120	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39121	Superload Escort Revenue	432105	State Police	100	-7280.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39122	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-17515.890	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-23T00:00:00	ARD7463086	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39123	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39124	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-23T00:00:00	ARD7463088	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39126	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-52.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39127	Transp Infr Impr Fee	428155	Transportation	800	-6720.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39128	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-59.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39129	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5496.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39130	Innkeeper's Tax	418500	Treasurer of State	48	-17461.080	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39131	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39132	Food and Beverage Tax	418400	State Comptroller	50	-17227.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39133	Local Building Office Fees	422552	Homeland Security	385	-9015.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39134	Food and Beverage Tax	418400	State Comptroller	50	-8682.750	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39135	SPF - UofIndy	425326	Motor Vehicles	235	-1075.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39136	Clean Prod Janitorial	644702	Correctional Industries	515	-26325.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39137	Banner Permits	428132	Transportation	800	-2490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39138	Amusement Entertainment Pmts	422510	Homeland Security	385	-9109.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39139	Food and Beverage Tax	418400	State Comptroller	50	-72344.910	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39140	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39141	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39142	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-66471.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463094	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39143	Innkeeper's Tax	418500	Treasurer of State	48	-2186.490	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39144	Innkeeper's Tax	418500	Treasurer of State	48	-3813.500	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39145	SPandR - Falls Parking	425814	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39146	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39147	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39148	Innkeeper's Tax	418500	Treasurer of State	48	-631.640	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39149	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463073	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39150	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39151	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39152	Medicaid Prog Recov Interest	429606	Attorney General	46	-12057.680	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39153	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39154	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39155	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010478.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39157	Innkeeper's Tax	418500	Treasurer of State	48	-1663.740	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39158	DESIGNATED DONATION	463050	Homeland Security	385	-2000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39159	Gaming Agent Division Costs	422870	Gaming Comm	190	-490512.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-222563.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463070	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39161	Food and Beverage Tax	418400	State Comptroller	50	-343.110	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39162	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-177.030	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39163	Off Furn - Office Seating	644723	Correctional Industries	515	-9003.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39164	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39165	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39166	Miscellaneous Benefit Plan	428927	Personnel	70	-623689.570	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39167	SPF - Butler	425304	Motor Vehicles	235	-4000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39168	SPF - Purdue	425319	Motor Vehicles	235	-24325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39169	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39170	Innkeeper's Tax	418500	Treasurer of State	48	-310.100	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39171	SPF - IBST	425360	Motor Vehicles	235	-475.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39172	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-55.580	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-27T00:00:00	ARD7640128	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39173	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39174	NONGAME FUND	464220	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39175	Pet Friendly Trust	425399	Motor Vehicles	235	-3425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39176	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39177	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARD7463088	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39178	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5616.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39179	Food and Beverage Tax	418400	State Comptroller	50	-548.170	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39180	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39181	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39182	Food and Beverage Tax	418400	State Comptroller	50	-79332.650	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39183	Vital Records Fees	423180	Indiana Dept of Health	400	-216.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39184	RPAF Tipping Fees	427467	Environmental Management	495	-68952.260	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39185	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23648.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39186	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2828.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463069	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39187	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-682180.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39188	Food and Beverage Tax	418400	State Comptroller	50	27.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39189	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39190	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39191	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39192	Innkeeper's Tax	418500	Treasurer of State	48	-170.040	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39193	Food and Beverage Tax	418400	State Comptroller	50	-470.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39194	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39195	Innkeeper's Tax	418500	Treasurer of State	48	-11585.960	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39196	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39197	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482382.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39198	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22518.160	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39199	Sale of State Property	430310	Dept of Administration	61	-13108.030	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39200	SPandR - Annual Permits	425787	Natural Resources	300	-59040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39201	Innkeeper's Tax	418500	Treasurer of State	48	-45980.370	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39202	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312295.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39203	DHS Fines	452320	Homeland Security	385	-12100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39204	Clean Prod Floor Care	437701	Correctional Industries	515	-5077472.590	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39205	Plan Review	422554	Homeland Security	385	-165536.920	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39206	Special Fuel Tax	414300	Revenue	90	-4359.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39207	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-07-23T00:00:00	ARD7463043	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
39208	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39209	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-954.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39210	Innkeeper's Tax	418500	Treasurer of State	48	-38270.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39211	Checking Interest Income	429670	Natural Resources	300	-1346.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39212	DESIGNATED DONATION	463050	Arts Comm	705	-2200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-23T00:00:00	ARD7463100	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39213	Food and Beverage Tax	418400	State Comptroller	50	-197.140	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39214	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39215	Innkeeper's Tax	418500	Treasurer of State	48	-1285.670	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39216	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39217	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39218	Food and Beverage Tax	418400	State Comptroller	50	-104074.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39219	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463093	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39220	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39221	Choose Life Trust Fees	425393	Motor Vehicles	235	-1425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39222	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39223	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39224	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39225	Food and Beverage Tax	418400	State Comptroller	50	-581.850	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39226	Gasoline Tax	414200	Revenue	90	277176.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39227	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-111.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39228	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39229	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39230	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39231	Accountant Investigative	451130	Professional Licensing	250	-90.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39232	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39233	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39234	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-975.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-23T00:00:00	ARD7463065	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39235	Food and Beverage Tax	418400	State Comptroller	50	-6688.970	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39236	Innkeeper's Tax	418500	Treasurer of State	48	-53555.870	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39237	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39238	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39239	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39240	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39241	FR - nursery seedling revenue	431424	Natural Resources	300	-1661.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39242	Food and Beverage Tax	418400	State Comptroller	50	-74899.000	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39243	Special Fuel Tax	414300	Revenue	90	-2794.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39244	Innkeeper's Tax	418500	Treasurer of State	48	-6045.780	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39245	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39246	Innkeeper's Tax	418500	Treasurer of State	48	-11984.080	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39247	Food and Beverage Tax	418400	State Comptroller	50	-1506.620	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39248	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640128	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39249	Food and Beverage Tax	418400	State Comptroller	50	-8285.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39250	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39251	IRP Registration Fees	427420	Revenue	90	-104288.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39252	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39253	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARM7462970	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39254	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7478.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39255	Food and Beverage Tax	418400	State Comptroller	50	-372795.310	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39256	LARE Fee	425267	Natural Resources	300	-13985.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39257	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41866.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39258	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39259	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39260	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39261	Innkeeper's Tax	418500	Treasurer of State	48	-2680.680	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39262	Special Fuel Tax	414300	Revenue	90	-45876.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39263	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39264	FandW - Additional Tags Block of	425462	Natural Resources	300	-903.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39265	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39266	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1815.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39267	DOR  Service Charge	427449	Revenue	90	-190.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39268	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11280.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39269	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39270	SPF - Colts	425354	Budget Agency	57	-6360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-23T00:00:00	ARD7463041	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39271	Innkeeper's Tax	418500	Treasurer of State	48	-94888.230	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39272	Innkeeper's Tax	418500	Treasurer of State	48	-4967.060	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39273	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39274	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	ARD7463091	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39275	Innkeeper's Tax	418500	Treasurer of State	48	-15833.420	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39276	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39277	NRA Trust	425406	Motor Vehicles	235	-1400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39278	Telephone Solicitatn Fees	429332	Attorney General	46	-8007.450	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39279	Food and Beverage Tax	418400	State Comptroller	50	-380.100	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39280	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-68129.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39281	SPandR - Admission Gate OOS	425783	Natural Resources	300	-11325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39282	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-78.260	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39283	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39284	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-7680.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
39285	SPF - IIT	425310	Motor Vehicles	235	-275.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39286	HP Breakage	423613	Horse Racing Comm	265	-2.920	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39287	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39288	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39289	Innkeeper's Tax	418500	Treasurer of State	48	-9407.570	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39290	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39291	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1162.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39292	Unemployment Tax	417810	Dept of Workforce Development	510	-1166257.910	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463094	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39293	Motor Vehicle Highway Fees	425008	Revenue	90	-2375.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39294	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39295	SPandR - Admission Gate In State	425782	Natural Resources	300	-15862.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39296	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2038.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39297	LOCAL PROJECTS	464180	Transportation	800	-23184.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39298	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-444355.120	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39299	National Criminal History Chck	428040	State Police	100	-1147.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-23T00:00:00	ARD7463052	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39300	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39301	Alcoholic Beverage Taxes	416100	Revenue	90	-37605.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39302	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39303	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39304	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39305	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43985.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39306	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-23T00:00:00	ARD7462991	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39307	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7511.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39308	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39309	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39310	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39311	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39312	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39313	Innkeeper's Tax	418500	Treasurer of State	48	-17012.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39314	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39315	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39316	Aviation Fuel Excise Tax	413350	Revenue	90	-16946.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39317	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39318	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-947.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39319	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10770.240	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2025-07-23T00:00:00	ARD7463104	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
39320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9951.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39321	Aviation Fuel Excise Tax	413350	Revenue	90	-6228.130	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39322	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-297.640	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-27T00:00:00	ARD7640128	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39323	Gasoline Tax	414200	Transportation	800	-2207149.050	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39324	Truck 54K - 60K	425034	Motor Vehicles	235	-1700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39325	SPandR - Bouys and Docks	425794	Natural Resources	300	-14208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39326	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39327	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4761.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39328	Innkeeper's Tax	418500	Treasurer of State	48	-79248.440	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39329	Gasoline use tax	412700	Revenue	90	-90299.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39330	HP Breakage	423613	Horse Racing Comm	265	-16.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39331	Innkeeper's Tax	418500	Treasurer of State	48	-1178.840	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39332	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39333	Food and Beverage Tax	418400	State Comptroller	50	-1435.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39334	Transp Infr Impr Fee	428155	Transportation	800	-397935.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39335	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39336	Innkeeper's Tax	418500	Treasurer of State	48	-4448.740	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39337	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39338	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39339	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39340	GIFT SHOP	432100	Library	730	-114.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39341	State Sales Tax	412010	Transportation	800	-67652.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39342	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463059	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39343	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39344	Plan Review	422554	Homeland Security	385	-130907.410	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39345	SPandR - Special Events	425857	Natural Resources	300	-625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39346	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39347	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39348	Off Furn - Parts and Access	644721	Correctional Industries	515	-6600.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39349	Aircraft License Excise Tax	413100	Revenue	90	-166.150	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39350	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39351	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39352	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39353	Innkeeper's Tax	418500	Treasurer of State	48	-292.370	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39354	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1185.560	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39355	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39356	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3744.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39357	Innkeeper's Tax	418500	Treasurer of State	48	-53971.870	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39358	HP Breakage	423613	Horse Racing Comm	265	-16.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39359	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39360	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-300.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39361	BMVC Commission Fees	425283	Motor Vehicles Comm	340	48.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463076	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39362	Pen - Fulfillment	649802	Correctional Industries	515	-28.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39363	Innkeeper's Tax	418500	Treasurer of State	48	-943.060	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39364	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39365	Food and Beverage Tax	418400	State Comptroller	50	-237061.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39366	FandW - Online Revenue	425457	Natural Resources	300	-64616.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39367	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39368	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39369	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13467.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39370	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-67100.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39371	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39372	Innkeeper's Tax	418500	Treasurer of State	48	-8788.290	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39373	Food and Beverage Tax	418400	State Comptroller	50	-9601.970	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39374	Amusement Entertainment Pmts	422510	Homeland Security	385	-15423.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39375	Food and Beverage Tax	418400	State Comptroller	50	-133856.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39376	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39377	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39378	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39379	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39380	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39381	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39382	IRP Registration Fees	427420	Revenue	90	-111000.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39383	Special Fuel Tax	414300	Revenue	90	-71561.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39384	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39385	Innkeeper's Tax	418500	Treasurer of State	48	-26318.130	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39386	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-508.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39387	Food and Beverage Tax	418400	State Comptroller	50	-1725.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39388	LOCAL PROJECTS	464180	Child Services	502	-286.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39389	Innkeeper's Tax	418500	Treasurer of State	48	-225789.080	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39390	Banner Permits	428132	Transportation	800	-2425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39391	DOR BMV OSOW Fee	427475	Revenue	90	-193976.340	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39392	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39393	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39394	Motor Vehicle Maintenance	644606	Correctional Industries	515	-39200.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39395	Innkeeper's Tax	418500	Treasurer of State	48	-1418.060	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39396	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6364.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39397	DNR - Firewood Revenue	431462	Natural Resources	300	-361.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39398	Solid waste disposal fee	421350	Environmental Management	495	-3336.800	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39399	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39400	Code Enforcement Plan Review	422555	Homeland Security	385	-9079.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39401	Food and Beverage Tax	418400	State Comptroller	50	-155065.870	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39402	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-206440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39403	SPF - ND	425327	Motor Vehicles	235	-7600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39404	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39405	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39406	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39407	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39408	Welfare Repayments	450510	Early Child Learning	501	-53487.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARB7462976	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39409	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4094.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39410	Clean Prod Floor Care	644701	Correctional Industries	515	-3280.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39411	SPF - IU	425312	Motor Vehicles	235	-7050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39412	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39413	SPF - Riley HFK	425376	Motor Vehicles	235	-6100.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39414	Transp Infr Impr Fee	428155	Transportation	800	-1451940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39415	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39416	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39417	Innkeeper's Tax	418500	Treasurer of State	48	-2625.080	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39418	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39419	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39420	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39421	Innkeeper's Tax	418500	Treasurer of State	48	-29438.260	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39422	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3923.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39423	Innkeeper's Tax	418500	Treasurer of State	48	-741.860	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39424	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39425	Innkeeper's Tax	418500	Treasurer of State	48	-124742.230	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39426	Innkeeper's Tax	418500	Treasurer of State	48	-441520.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39427	SPandR - Fishing Tournament	425818	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39428	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39429	State Sales Tax	412010	Transportation	800	-285886.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39430	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39431	Technololgy Fund Fees	425284	Motor Vehicles	235	-132771.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39432	Vital Records Fees	423180	Indiana Dept of Health	400	-182.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39433	Innkeeper's Tax	418500	Treasurer of State	48	-25377.280	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39434	Special Fuel Tax	414300	Revenue	90	-109825.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39435	Technololgy Fund Fees	425284	Motor Vehicles	235	-1131.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463062	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39436	E-check Processing Fee	439291	Homeland Security	385	-22.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39437	Innkeeper's Tax	418500	Treasurer of State	48	-103217.680	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39438	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39439	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39440	ID Breakage	423614	Horse Racing Comm	265	-4.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39441	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39442	Technololgy Fund Fees	425284	Motor Vehicles	235	-24731.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39443	SPandR - Annual Horse Tag	425785	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39444	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39445	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39446	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39447	Innkeeper's Tax	418500	Treasurer of State	48	-7669.800	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39448	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1625.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39449	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
39450	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41736.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39451	Gasoline use tax	412700	Transportation	800	-406337.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39452	Food and Beverage Tax	418400	State Comptroller	50	-228958.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39453	Food and Beverage Tax	418400	State Comptroller	50	-377.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39454	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39455	Innkeeper's Tax	418500	Treasurer of State	48	-2791396.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39456	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72454.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39457	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39458	IFSAC Fees	422630	Homeland Security	385	-590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39459	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39460	Highway Signs	645750	Correctional Industries	515	-160.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39461	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10488.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39462	Innkeeper's Tax	418500	Treasurer of State	48	-130039.910	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39463	Controlled Substances Recovery	426450	Professional Licensing	250	-11440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39464	Innkeeper's Tax	418500	Treasurer of State	48	-23307.540	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39465	State Seals	422680	Homeland Security	385	-60065.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39466	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39467	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39468	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39469	SPF - Support our Troops	425340	Veterans Affairs	160	-33945.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-23T00:00:00	ARD7463055	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39470	Occupational License Fee	422820	Gaming Comm	190	-525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39471	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39472	ID Breakage	423614	Horse Racing Comm	265	-147.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39473	Innkeeper's Tax	418500	Treasurer of State	48	-543.140	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39474	Occupational License Fee	422820	Gaming Comm	190	-13853.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39475	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39476	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39477	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39478	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39479	SPandR - Ski Rental	425846	Natural Resources	300	-74.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39480	State Sales Tax	412010	Transportation	800	-333.970	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39481	Food and Beverage Tax	418400	State Comptroller	50	-108077.840	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39482	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39483	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39484	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1178.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39485	Food and Beverage Tax	418400	State Comptroller	50	-25181.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39486	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39487	FandW - License Agent Revenue	425482	Natural Resources	300	-29.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39488	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-326.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39489	Gasoline use tax	412700	Transportation	800	-339112.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39490	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463093	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39491	Pet Friendly Trust	425399	Motor Vehicles	235	-13925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39492	Food and Beverage Tax	418400	State Comptroller	50	-1831.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39493	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39494	Gasoline Tax	414200	Revenue	90	-5384865.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39495	Innkeeper's Tax	418500	Treasurer of State	48	-988.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39496	SPandR - CRS Cabins	425799	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39497	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39498	Innkeeper's Tax	418500	Treasurer of State	48	-9046.740	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39499	Electric Vehicle-Suppl Fee	425013	Transportation	800	-153410.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39500	SPF - ND	425327	Motor Vehicles	235	-1775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39501	LOA Credits	428926	Personnel	70	-5236.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39502	Food and Beverage Tax	418400	State Comptroller	50	-15157.070	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39503	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39504	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39505	HP Breakage	423613	Horse Racing Comm	265	-84.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39506	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39507	Boxing License Fees	426080	Gaming Comm	190	-730.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39508	Motor Carrier Fuel Tax	414400	Transportation	800	-323.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39509	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39510	TOS Unidentified Funds	401150	Attorney General	46	-373321.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39511	Food and Beverage Tax	418400	State Comptroller	50	-61359.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39512	Motor Carrier Permit Fees	427440	Revenue	90	-77.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39513	Innkeeper's Tax	418500	Treasurer of State	48	-74667.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39514	Garments	644780	Correctional Industries	515	-1486.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39515	Military Relief Check-off	464226	Veterans Affairs	160	-33.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-23T00:00:00	ARD7463054	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39516	Innkeeper's Tax	418500	Treasurer of State	48	-16880.470	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39517	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39518	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39519	FandW - POS vendor license sales	425458	Natural Resources	300	-16700.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39520	Welfare Repayments	450510	FSSA Family Resources	500	-504.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463090	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39521	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39522	Food and Beverage Tax	418400	State Comptroller	50	-451726.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39523	ID Breakage	423614	Horse Racing Comm	265	-847.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39524	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39525	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39526	RC - Bond Pool Fees	425760	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39527	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39528	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28935.750	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39529	DNR - Campground Revenue	425451	Natural Resources	300	-431.450	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39530	Miscellaneous Benefit Plan	428927	Personnel	70	-3889.550	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39531	Nonconsumer Settlements/Fees	450260	State Police	100	-5657.150	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39532	Const Design Release VarnceFee	422530	Homeland Security	385	-7383.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39533	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39534	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39535	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39536	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18330.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39537	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39538	Alcoholic Beverage Taxes	416100	Revenue	90	-2286.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39539	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39540	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39541	Technology Fee	420105	Board of Accounts	80	-13977.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39542	Food and Beverage Tax	418400	State Comptroller	50	-75413.380	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39543	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39544	Notary Public Commissions	427520	Secretary Of State	40	-18810.510	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-23T00:00:00	ARD7462989	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39545	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39546	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-285980.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39547	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28533.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39548	ID Tags	644750	Correctional Industries	515	-50.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39549	Elevator Inspections	422620	Homeland Security	385	-67750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39550	Veterans Home Resident Collect	428410	Veterans Home	570	-6346.820	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39551	Food and Beverage Tax	418400	State Comptroller	50	-46045.360	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39552	Innkeeper's Tax	418500	Treasurer of State	48	-4385.810	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39553	ID Breakage	423614	Horse Racing Comm	265	-23.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39554	Innkeeper's Tax	418500	Treasurer of State	48	-4808.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39555	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-92903.370	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39556	ID Breakage	423614	Horse Racing Comm	265	-847.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39557	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-187202.250	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39558	E-check Processing Fee	439291	Homeland Security	385	-17.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39559	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-39195.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39560	DOR IDEM Fees	427470	Environmental Management	495	-42197.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39561	Health Premiums EE/ER	428928	Personnel	70	-1026.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39562	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39563	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39564	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39565	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39566	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5024.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39567	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39568	SPandR - Retailer Commission	425841	Natural Resources	300	-58.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39569	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39570	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39571	Innkeeper's Tax	418500	Treasurer of State	48	-12353.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39572	SPandR - Admin Rev	425858	Natural Resources	300	123.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39573	500 Festival Trust	425407	Motor Vehicles	235	-1800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39574	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39575	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39576	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39577	Rntl of Prop - INDOT Rent	430191	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39578	Food and Beverage Tax	418400	State Comptroller	50	-14514.590	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39579	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39580	SPF - 4H	425356	Motor Vehicles	235	-850.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39581	Attorney Registration Fee	424250	Supreme Court Admin	22	-3140.580	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-23T00:00:00	ARD7462984	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39582	Child Care Ministries	422540	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39583	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39584	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39585	Garments	644780	Correctional Industries	515	-60255.360	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39586	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8306.450	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39587	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39588	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39589	Rntl of Prop - DOA	430120	Dept of Administration	61	-5200.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39590	Controlled Substances Recovery	426450	Professional Licensing	250	-5560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39591	DONATION NOT FOR PROFITS	463210	Library	730	-2442.920	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39592	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8704.510	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-23T00:00:00	ARD7463089	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39593	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39594	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39595	DEVA Repayments	428924	Personnel	70	-104.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39596	LOA Credits	428926	Personnel	70	-962.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39597	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13618.360	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39598	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39599	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39600	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39601	Innkeeper's Tax	418500	Treasurer of State	48	-66389.210	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39602	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39603	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-44765.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39604	SPF - TriState	425324	Motor Vehicles	235	-450.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39605	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39606	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39607	Innkeeper's Tax	418500	Treasurer of State	48	-336.830	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39608	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1840.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39609	SPF - IPFF	425368	Motor Vehicles	235	-1850.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39610	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39611	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39612	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39613	LARE Fee	425267	Natural Resources	300	-25077.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39614	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39615	Consumer Settlements	450230	Attorney General	46	-630.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39616	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3492.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463042	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39617	DOR BMV OSOW Fee	427475	Revenue	90	-73145.660	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39618	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39619	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39620	IFSAC Fees	422630	Homeland Security	385	-320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39621	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39622	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39623	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39624	Innkeeper's Tax	418500	Treasurer of State	48	-4666.790	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39625	Late Filing Fee	422557	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39626	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39627	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39628	Water Testing Fees	423190	Indiana Dept of Health	400	-2602.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39629	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-124.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463060	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39630	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39631	FR - recycle revenue	431428	Correction	615	-968.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-23T00:00:00	ARD7463096	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39632	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39633	Active Employee Hlth Ins Exc	471990	Natural Resources	300	158.410	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39634	Food and Beverage Tax	418400	State Comptroller	50	-16061.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39635	Solid waste disposal fee	421350	Environmental Management	495	-68952.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39636	SPF - IPFF	425368	Motor Vehicles	235	-7900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39637	DNR - Campground Revenue	425451	Natural Resources	300	-51.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39638	Innkeeper's Tax	418500	Treasurer of State	48	-314.270	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39639	SPF - BallState	425302	Motor Vehicles	235	-5100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39640	Gasoline use tax	412700	Transportation	800	-1017307.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39641	SPandR - Toboggan	425852	Natural Resources	300	-13130.160	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39642	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39643	SPF - ISP	425371	State Police	100	-14375.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-23T00:00:00	ARD7463051	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39644	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39645	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-39050.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39646	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39647	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39648	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39649	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10770.250	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2025-07-23T00:00:00	ARD7462985	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39650	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39651	RealEstate FraudApp-Fees	429333	Attorney General	46	-215.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-23T00:00:00	ARD7462991	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39652	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39653	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39654	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39655	SPF - IKFT	425364	Child Services	502	-3000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39656	Safety First Trust Fees	425389	Homeland Security	385	-1450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39657	Const Design Release VarnceFee	422530	Homeland Security	385	-9867.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39658	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39659	Trip Permit (35%)	427441	Revenue	90	-1312.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39660	SPF - Colts	425354	Budget Agency	57	-380.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-11T00:00:00	ARD7712208	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39661	Innkeeper's Tax	418500	Treasurer of State	48	-13.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-27T00:00:00	ARD7639990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39662	SPandR - Annual Permits	425787	Natural Resources	300	-6250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39663	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39664	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1639.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39665	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-438.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39666	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63305.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640085	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39667	Innkeeper's Tax	418500	Treasurer of State	48	-221.890	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39668	Food and Beverage Tax	418400	State Comptroller	50	-3107.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39669	SPandR - Daily Swimming	425807	Natural Resources	300	-24948.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39670	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39671	Food and Beverage Tax	418400	State Comptroller	50	-2166.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39672	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39673	Const Design Release VarnceFee	422530	Homeland Security	385	-3795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39674	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39675	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1656.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39676	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39677	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39678	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39679	Innkeeper's Tax	418500	Treasurer of State	48	-1684.390	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39680	Gasoline Tax	414200	Revenue	90	116192.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39681	SPandR - Saddle Barn	425842	Natural Resources	300	-3556.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39682	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1352.580	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712234	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39683	Alcoholic Beverage Taxes	416100	Revenue	90	-776712.100	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39684	Food and Beverage Tax	418400	State Comptroller	50	-2631.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39685	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39686	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39687	Investment Income	429690	Motor Vehicles	235	-294.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499376	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39688	Amusement Entertainment Pmts	422510	Homeland Security	385	-4818.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39689	Innkeeper's Tax	418500	Treasurer of State	48	-28.400	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39690	Food and Beverage Tax	418400	State Comptroller	50	-95.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39691	Food and Beverage Tax	418400	State Comptroller	50	-3410.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39692	Odometer Fees	425007	State Police	100	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712217	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39693	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-17T00:00:00	ARD7499336	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39694	SPF - Colts	425354	Budget Agency	57	-6200.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-17T00:00:00	ARD7499356	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39695	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15441.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39696	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39697	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39698	FandW - POS vendor license sales	425458	Natural Resources	300	-252905.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39699	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39700	Water - Floodway Permits	425776	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39701	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-17T00:00:00	BIL7499417	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39702	Innkeeper's Tax	418500	Treasurer of State	48	-106.630	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39703	DOR  Service Charge	427449	Revenue	90	-1444.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39704	Innkeeper's Tax	418500	Treasurer of State	48	-80.150	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39705	Food and Beverage Tax	418400	State Comptroller	50	-1048.370	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39706	Innkeeper's Tax	418500	Treasurer of State	48	-639.390	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39707	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39708	Food and Beverage Tax	418400	State Comptroller	50	-338657.980	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39709	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39710	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39711	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24745.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39712	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39713	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39714	Disability Premiums ER	428990	Disability - State Personnel	71	-8691.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39715	Emergency Planning Fees	427492	Revenue	90	-57550.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-27T00:00:00	ARD7640060	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39716	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39717	Innkeeper's Tax	418500	Treasurer of State	48	-315.170	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39718	Motor Vehicle Highway Fees	425008	Revenue	90	-38797.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39719	SPF - IWU	425315	Motor Vehicles	235	-700.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39720	TOS Unidentified Funds	401150	State Comptroller	50	-15.180	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-11T00:00:00	ARD7712175	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39721	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	10907.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39722	SPandR - Annual Permits	425787	Natural Resources	300	-158650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39723	Innkeeper's Tax	418500	Treasurer of State	48	-115.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39724	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39725	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1208.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39726	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-17T00:00:00	ARD7499392	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39727	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39728	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39729	Innkeeper's Tax	418500	Treasurer of State	48	-13.930	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39730	Innkeeper's Tax	418500	Treasurer of State	48	-111.880	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39731	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39732	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3576.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39733	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-41.390	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-27T00:00:00	ARD7640081	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39734	SPandR - Admission Gate OOS	425783	Natural Resources	300	-40893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39735	SPandR - Products Sold Revenue	431471	Natural Resources	300	-56284.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39736	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39737	Motor Vehicle Highway Fees	425008	Revenue	90	-39027.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39738	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39739	SPandR - Special Events	425857	Natural Resources	300	-993.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39740	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39741	Claims and Comp - Road Damage	472342	Transportation	800	-22216.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	BIL7499424	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39742	Innkeeper's Tax	418500	Treasurer of State	48	-37.900	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39743	Disability Premiums EE	428991	Disability - State Personnel	71	-23.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499359	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39744	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-27T00:00:00	ARD7640081	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39745	SPF - ND	425327	Motor Vehicles	235	-7600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39746	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39747	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39748	DNR - CRS Campground Rev	425608	Natural Resources	300	-25484.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39749	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1200.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-17T00:00:00	ARD7498913	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39750	SPF - ISU	425311	Motor Vehicles	235	-1900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39751	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-13852.790	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39752	Abandoned Property	462100	Treasurer of State	48	-14369.080	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-17T00:00:00	ARD7499307	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39753	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39754	ORV Annual Trail Use Permit	420951	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39755	FandW - Direct Donations Revenue	463270	Natural Resources	300	-272.730	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39756	Investment Income	429690	Motor Vehicles	235	-212.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640075	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39757	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39758	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-676765.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-17T00:00:00	ARD7498911	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39759	Innkeeper's Tax	418500	Treasurer of State	48	-69472.280	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39760	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-31089.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39761	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39762	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-405.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39763	Food and Beverage Tax	418400	State Comptroller	50	-53.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39764	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4327568.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39765	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2625.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39766	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39767	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-39463.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499299	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39768	Emergency Planning Fees	427492	Revenue	90	-360.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-17T00:00:00	ARD7499364	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39769	SPandR - Annual Horse Tag	425785	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39770	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39771	LABORATORY COSTS	421102	Toxicology	115	-2430.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-27T00:00:00	ARD7640067	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39772	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39773	Motor Vehicle Highway Fees	425008	Revenue	90	-1.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7499361	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39774	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5479.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-17T00:00:00	ARD7499389	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39775	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39776	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-96.070	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-11T00:00:00	ARD7712207	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39777	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-986.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39778	Food and Beverage Tax	418400	State Comptroller	50	-1851.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39779	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39780	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3308.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640075	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39781	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39782	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42970.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498915	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39783	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-17T00:00:00	ARD7499306	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39784	Boiler Inspections	422610	Homeland Security	385	-11382.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39785	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3917391.610	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712256	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39786	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39787	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7200.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39788	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39789	ID Breakage	423614	Horse Racing Comm	265	-3.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39790	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39791	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39792	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4147.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640130	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39793	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-464.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39794	Special Fuel Tax	414300	Revenue	90	-9854563.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39795	Local Building Office Fees	422552	Homeland Security	385	-2468.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39796	Innkeeper's Tax	418500	Treasurer of State	48	-241.590	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39797	Disability Premiums EE	428991	Disability - State Personnel	71	-1185.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARB7639940	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39798	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39799	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39800	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39801	Welfare Repayments	450510	FSSA Family Resources	500	3864.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	ARM7712151	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39802	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39803	Gasoline Tax	414200	Natural Resources	300	-1754.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712237	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39804	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11274.540	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640118	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39805	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39806	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39807	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39808	Welfare Repayments	450510	FSSA Family Resources	500	-3179.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640110	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39809	Food and Beverage Tax	418400	State Comptroller	50	-2104.910	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39810	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39811	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39812	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39813	Electric Vehicle-Suppl Fee	425013	Transportation	800	-15246.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39814	SPandR - Vendor Permits	425855	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39815	Food and Beverage Tax	418400	State Comptroller	50	-9904.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39816	Food and Beverage Tax	418400	State Comptroller	50	-35220.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39817	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12025.380	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39818	Innkeeper's Tax	418500	Treasurer of State	48	-9.100	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39819	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39820	LARE Fee	425267	Natural Resources	300	-18238.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39821	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39822	Innkeeper's Tax	418500	Treasurer of State	48	-24.470	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39823	Food and Beverage Tax	418400	State Comptroller	50	-554.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39824	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39825	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31729.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499390	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39826	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39827	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-130545.070	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39828	Dental Premiums EE/ER	428929	Personnel	70	-4.740	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39829	SPandR - Ice Revenue	431466	Natural Resources	300	-4440.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39830	Social Security Reimbursements	471460	Disability - State Personnel	71	-9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39831	Consumer Settlements	450230	Attorney General	46	-18.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-11T00:00:00	ARD7712165	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39832	Innkeeper's Tax	418500	Treasurer of State	48	-52.320	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39833	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39834	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39835	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39836	SPandR - CRS Group Camp	425801	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39837	Odometer Fees	425007	State Police	100	-170.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712216	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39838	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-790.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39839	Cellular Tower Fees	428128	Transportation	800	-7624.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	BIL7712281	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39840	Innkeeper's Tax	418500	Treasurer of State	48	-64363.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39841	SPF - Freemason	425352	Motor Vehicles	235	-125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39842	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39843	SPF - Support our Troops	425340	Veterans Affairs	160	-37165.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-17T00:00:00	ARD7499369	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39844	Special Fuel Tax	414300	Revenue	90	41834.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39845	Mine Subsdnce Insur Premium	423960	Insurance	210	-2.310	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39846	Motor Vehicle Highway Fees	425008	Revenue	90	-31373.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39847	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6205.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-17T00:00:00	ARD7498914	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39848	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-76935.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-11T00:00:00	ARD7712255	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39849	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARD7640116	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39850	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-27T00:00:00	ARD7640105	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39851	Innkeeper's Tax	418500	Treasurer of State	48	-747.930	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39852	SOS Enforcement Penalties	451215	Secretary Of State	40	-480.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39853	DNR - Group Camp Revenue	425616	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39854	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39855	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-151321.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712248	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39856	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-380.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39857	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63287.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39858	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39859	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39860	ID Breakage	423614	Horse Racing Comm	265	-329.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39861	H/S - Programs revenue	425655	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39862	Innkeeper's Tax	418500	Treasurer of State	48	-40.460	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39863	Innkeeper's Tax	418500	Treasurer of State	48	-494.090	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39864	Food and Beverage Tax	418400	State Comptroller	50	-3864.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39865	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2004.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7499407	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39866	FandW - Online Revenue	425457	Natural Resources	300	-310482.760	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39867	Donate Life Trust	425404	Motor Vehicles	235	-1450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39868	SPF - IEdT	425361	Motor Vehicles	235	-1775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39869	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39870	FandW - Direct Donations Revenue	463270	Natural Resources	300	-354.980	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39871	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39872	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-17T00:00:00	ARD7499368	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39873	County Admissions Tax	418530	State Comptroller	50	-767646.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39874	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39875	SPF - Support our Troops	425340	Veterans Affairs	160	-1935.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-11T00:00:00	ARD7712221	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39876	Motor Vehicle Highway Fees	425008	Revenue	90	-177.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39877	Food and Beverage Tax	418400	State Comptroller	50	-15341.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39878	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39879	Innkeeper's Tax	418500	Treasurer of State	48	-50.430	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39880	Special Fuel Tax	414300	Revenue	90	-29562050.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39881	DOR BMV OSOW Fee	427475	Revenue	90	-14451.510	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39882	SPF - Indy HoF	425355	Motor Vehicles	235	-2025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39883	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39884	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39885	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39886	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-54650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39887	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39888	Military Relief Check-off	464226	Veterans Affairs	160	-310.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-11T00:00:00	ARD7712220	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39889	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39890	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39891	Congrsnl Township School Funds	472020	Treasurer of State	48	-571.500	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-09-17T00:00:00	ARD7499308	2026-08-01T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39892	SPF - DARE	425350	Motor Vehicles	235	-1550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39893	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39894	Child Support Bureau Annual Fe	424200	Child Services	502	-58.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	ARD7712254	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39895	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-11T00:00:00	ARD7712174	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39896	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-501258.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39897	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39898	SPF - ISP	425371	Motor Vehicles	235	-100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39899	Gasoline use tax	412700	Revenue	90	-562.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39900	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39901	Food and Beverage Tax	418400	State Comptroller	50	-101.990	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39902	National Criminal History Chck	428040	State Police	100	-303.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-11T00:00:00	ARD7712218	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39903	Technololgy Fund Fees	425284	Motor Vehicles	235	-4652.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39904	NONGAME FUND	464220	Natural Resources	300	-176.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712237	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39905	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-11T00:00:00	ARB7714167	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39906	Workzone Safety Fine	455130	Transportation	800	-6900.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-11T00:00:00	ARD7712264	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39907	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1046.920	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-11T00:00:00	ARD7712222	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39908	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39909	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-158.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640100	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39910	SPF - ND	425327	Motor Vehicles	235	-500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39911	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640073	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39912	DESIGNATED DONATION	463050	Arts Comm	705	-1775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-17T00:00:00	ARD7499405	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39913	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39914	SPandR - Gasoline Revenue	431463	Natural Resources	300	-783.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39915	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39916	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32984.890	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-27T00:00:00	ARD7639999	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39917	Food and Beverage Tax	418400	State Comptroller	50	-25.580	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39918	SPF - IBST	425360	Motor Vehicles	235	-575.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39919	Innkeeper's Tax	418500	Treasurer of State	48	-1180.220	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39920	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39921	Technology Fee	420105	Board of Accounts	80	-23404.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-11T00:00:00	BIL7712269	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39922	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-850.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39923	Innkeeper's Tax	418500	Treasurer of State	48	-1145.970	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39924	Food and Beverage Tax	418400	State Comptroller	50	134124.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39925	Gasoline use tax	412700	Transportation	800	8282.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39926	Pet Friendly Trust	425399	Motor Vehicles	235	-1300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39927	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39928	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39929	DEVA Repayments	428924	Personnel	70	-880.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640049	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39930	Gasoline Tax	414200	Natural Resources	300	8529.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39931	Truck 54K - 60K	425034	Motor Vehicles	235	-1700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39932	Innkeeper's Tax	418500	Treasurer of State	48	-18.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39933	SPandR - CRS Cabins	425799	Natural Resources	300	-789.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39934	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712223	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39935	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39936	DOR BMV OSOW Fee	427475	Revenue	90	-214578.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39937	SPandR - Dwelling Agreement	425811	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39938	FESOP FEES	421030	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39939	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-4993.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39940	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39941	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39942	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-20736.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39943	Boxing License Fees	426080	Gaming Comm	190	-185.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39944	Innkeeper's Tax	418500	Treasurer of State	48	-169.630	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39945	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39946	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-30271.520	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-06-11T00:00:00	ARD7712246	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
39947	SPandR - Special Events	425857	Natural Resources	300	-3011.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39948	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499397	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39949	SPF - 4H	425356	Motor Vehicles	235	-950.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39950	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-327546.940	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-11T00:00:00	BIL7712269	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39951	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5078.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39952	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9729112.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	BIL7712279	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39953	Military Relief Check-off	464226	Veterans Affairs	160	-670.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-27T00:00:00	ARD7640068	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39954	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39955	Code Enforcement Plan Review	422555	Homeland Security	385	-3162.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39956	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39957	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39958	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39959	SPandR - Daily Adm - Range	425805	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39960	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39961	DOR BMV OSOW Fee	427475	Revenue	90	-99880.320	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39962	Self Pay Payments	420112	Madison State Hospital	430	-1084.420	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39963	Food and Beverage Tax	418400	State Comptroller	50	-2427.720	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39964	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-205.440	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-11T00:00:00	ARD7712250	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39965	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39966	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39967	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39968	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499361	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39969	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-17T00:00:00	ARD7498911	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39970	Semi Quincentennial Plate	425290	Motor Vehicles	235	1290.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-27T00:00:00	ARD7640078	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39971	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39972	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138133.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39973	Welfare Repayments	450510	FSSA Family Resources	500	-434.050	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712251	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39974	DNR - SPandR - Recycle	425780	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39975	Food and Beverage Tax	418400	State Comptroller	50	-43128.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39976	SPF - Wabash	425332	Motor Vehicles	235	-1150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39977	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78248.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39978	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39979	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-480.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39980	Odometer Fees	425007	State Police	100	-106.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640063	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39981	ORV non-res annu trail use tag	420952	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39982	Food and Beverage Tax	418400	State Comptroller	50	-0.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-11T00:00:00	ARD7712187	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39983	Food and Beverage Tax	418400	State Comptroller	50	-2539.070	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39984	Trip Permit (65%)	427446	Revenue	90	-11540.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39985	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-74.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39986	Food and Beverage Tax	418400	State Comptroller	50	-1303.600	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39987	SPF - IPFF	425368	Motor Vehicles	235	-625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39988	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39989	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-11T00:00:00	BIL7712275	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39990	DNR Donations Revenue	463060	Natural Resources	300	-97.010	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39991	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39992	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9075.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499300	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
39993	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-02-27T00:00:00	ARD7639990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39994	ID Breakage	423614	Horse Racing Comm	265	-19.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39995	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-549.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-11T00:00:00	ARD7712239	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39996	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19750.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39997	Iron On Decal	430612	Law Enforcement Training Brd	103	-8.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39998	Food and Beverage Tax	418400	State Comptroller	50	-2044.780	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39999	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-203.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40000	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40001	DNR Donations Revenue	463060	Natural Resources	300	-225.900	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40002	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40003	Innkeeper's Tax	418500	Treasurer of State	48	-2155.950	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40004	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12179.200	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499372	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40005	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-754306.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40006	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40007	Food and Beverage Tax	418400	State Comptroller	50	-382.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40008	SPF - BallState	425302	Motor Vehicles	235	-6400.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40009	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-268.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40010	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40011	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-27T00:00:00	ARD7640104	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40012	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40013	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-11T00:00:00	ARB7712132	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40014	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4800.810	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40015	State Sales Tax	412010	Transportation	800	-7987.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40016	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-27T00:00:00	ARM7639958	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40017	Social Security Reimbursements	471460	Disability - State Personnel	71	-5247.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499359	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40018	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40019	Elevator Inspections	422620	Homeland Security	385	-38260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40020	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40021	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40022	Motor Vehicle Highway Fees	425008	Revenue	90	-2255.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40023	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40024	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40025	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-393.930	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-11T00:00:00	ARD7712256	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40026	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40027	Food and Beverage Tax	418400	State Comptroller	50	-717.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40028	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40029	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40030	Overweight Vehicle Fines	455110	Transportation	800	-1785.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712264	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40031	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-138.290	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40032	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-283.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640099	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40033	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40034	HP Breakage	423613	Horse Racing Comm	265	-2.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40035	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-27T00:00:00	ARD7640096	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40036	Innkeeper's Tax	418500	Treasurer of State	48	-18969.910	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40037	Food and Beverage Tax	418400	State Comptroller	50	-1313.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40038	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40039	InsurAgts and Related Lic	423920	Insurance	210	-258019.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40040	SPF - Nurses	425367	Motor Vehicles	235	-12050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40041	SPF - IPFF	425368	Motor Vehicles	235	-8325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40042	Food and Beverage Tax	418400	State Comptroller	50	-9709.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40043	Motor Vehicle Highway Fees	425008	Revenue	90	-4949.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40044	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40045	SPandR - Falls Parking	425814	Natural Resources	300	-398.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40046	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40047	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40048	Innkeeper's Tax	418500	Treasurer of State	48	-110.710	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40049	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-219700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40050	Trip Permit (65%)	427446	Revenue	90	-2437.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40051	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-25272.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40052	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2139.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40053	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712224	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40054	Food and Beverage Tax	418400	State Comptroller	50	-2679.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40055	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-27T00:00:00	BIL7640143	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40056	Food and Beverage Tax	418400	State Comptroller	50	-920.710	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40057	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40058	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-281406.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-27T00:00:00	ARD7640115	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40059	Consumer Settlements	450230	Attorney General	46	-11.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-17T00:00:00	ARD7499304	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40060	DNR - CRS Campground Rev	425608	Natural Resources	300	-21969.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40061	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40062	Court Fee Automated Record Kee	424127	Treasurer of State	48	-25220.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-11T00:00:00	ARD7712167	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40063	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40064	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40065	Motor Vehicle Highway Fees	425008	State Comptroller	50	-125463.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-17T00:00:00	ARD7498904	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40066	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40067	Innkeeper's Tax	418500	Treasurer of State	48	-63.080	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40068	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40069	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640083	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40070	Innkeeper's Tax	418500	Treasurer of State	48	-192.180	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40071	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40072	Special Fuel Tax	414300	Revenue	90	-6834.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40073	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-616.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40074	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-37.600	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-27T00:00:00	ARD7639980	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40075	DNR - Campground Revenue	425451	Natural Resources	300	-1172.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40076	Charity Gaming License Fee	422810	Gaming Comm	190	-29100.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40077	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7262.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-11T00:00:00	ARD7712158	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40078	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40079	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40080	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40081	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40082	SPF - Colts	425354	Budget Agency	57	-1300.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-27T00:00:00	ARD7640046	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40083	Attorney Registration Fee	424250	Supreme Court Admin	22	-19047.160	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-11T00:00:00	ARD7712158	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40084	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11410.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40085	Food and Beverage Tax	418400	State Comptroller	50	-7643.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40086	Wild Turkey Trust	425397	Motor Vehicles	235	-2600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40087	IRP Registration Fees	427420	Revenue	90	-404371.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40088	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40089	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40090	Innkeeper's Tax	418500	Treasurer of State	48	-51.330	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40091	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712254	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40092	HP Breakage	423613	Horse Racing Comm	265	-61.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40093	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499372	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40094	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40095	Food and Beverage Tax	418400	State Comptroller	50	-925.510	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40096	Motor Vehicle Highway Fees	425008	Revenue	90	-86.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40097	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3753.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499390	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40098	Innkeeper's Tax	418500	Treasurer of State	48	-372.420	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40099	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40100	Food and Beverage Tax	418400	State Comptroller	50	-3821.490	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40101	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40102	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-667073.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40103	HP Breakage	423613	Horse Racing Comm	265	-351.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40104	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-688.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40105	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-106438.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40106	DNR - Facility Rental Revenue	425653	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40107	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40108	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40109	Gasoline Tax	414200	Revenue	90	-904008.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40110	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40111	SPandR - Retailer Commission	425841	Natural Resources	300	-211.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40112	IFSAC Fees	422630	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40113	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40114	Food and Beverage Tax	418400	State Comptroller	50	-1048.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40115	Food and Beverage Tax	418400	State Comptroller	50	-701.010	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40116	FESOP FEES	421030	Environmental Management	495	-13491.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-11T00:00:00	BIL7712275	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40117	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40118	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40119	Other Third Party Pays	420111	Madison State Hospital	430	-39.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40120	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2327.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	ARD7712226	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40121	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40122	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40123	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-570.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40124	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40125	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40126	Food and Beverage Tax	418400	State Comptroller	50	-2323.340	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40127	Claims and Comp - Road Damage	472342	Transportation	800	3033.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARM7712156	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40128	Innkeeper's Tax	418500	Treasurer of State	48	-7509.360	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40129	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40130	Food and Beverage Tax	418400	State Comptroller	50	-5930.980	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40131	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-556953.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40132	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40133	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40134	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-606294.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640092	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40135	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40136	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40137	Innkeeper's Tax	418500	Treasurer of State	48	-570.400	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40138	Disability Premiums EE	428991	Disability - State Personnel	71	-42.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARD7640051	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40139	Food and Beverage Tax	418400	State Comptroller	50	-6739.800	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40140	Banner Permits	428132	Transportation	800	-3155.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40141	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40142	SPandR - Products Sold Revenue	431471	Natural Resources	300	-104859.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40143	Innkeeper's Tax	418500	Treasurer of State	48	-134.530	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40144	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40145	LARE Fee	425267	Natural Resources	300	-3191.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40146	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40147	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40148	DNR - Concessions Revenue	425452	Natural Resources	300	-4175.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40149	Welfare Repayments	450510	FSSA Family Resources	500	-486.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	ARB7713079	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40150	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40151	Innkeeper's Tax	418500	Treasurer of State	48	-101.460	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40152	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7498909	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40153	Investment Income	429690	Motor Vehicles	235	-1235.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	ARD7712226	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40154	Unemployment Tax	417810	Dept of Workforce Development	510	977971.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499400	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40155	Food and Beverage Tax	418400	State Comptroller	50	-3836.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40156	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40157	SPF - Purdue	425319	Motor Vehicles	235	-2775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40158	Motor Vehicle Highway Fees	425008	Revenue	90	-498.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40159	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40160	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40161	Innkeeper's Tax	418500	Treasurer of State	48	-58.490	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40162	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40163	SPF - BallState	425302	Motor Vehicles	235	-675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40164	Innkeeper's Tax	418500	Treasurer of State	48	-667.790	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40165	Special Fuel Tax	414300	Revenue	90	-600277.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40166	Undesignated Donations	463280	State Police	100	-165.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40167	Food and Beverage Tax	418400	State Comptroller	50	-931.800	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40168	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40169	Federal Service Charges	428060	State Police	100	-28338.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40170	Consumer Settlements	450230	Attorney General	46	-85.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-11T00:00:00	ARD7712164	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40171	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40172	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40173	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40174	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-3312.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40175	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40176	Nonconsumer Settlements/Fees	450260	State Police	100	-2239.250	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712217	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40177	DOR IDEM Fees	427470	Environmental Management	495	-27248.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40178	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40179	Notary Public Commissions	427520	Secretary Of State	40	-10053.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-27T00:00:00	ARD7639983	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40180	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712241	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40181	Transp Infr Impr Fee	428155	Transportation	800	-107235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40182	SPF - Butler	425304	Motor Vehicles	235	-400.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40183	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6927459.780	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40184	DNR - Firewood Revenue	431462	Natural Resources	300	-29420.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40185	Innkeeper's Tax	418500	Treasurer of State	48	-311.790	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40186	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40187	ID Breakage	423614	Horse Racing Comm	265	-19.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40188	Moisture Meter Insp Fees	428625	Agriculture	36	-17400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639979	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40189	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4751.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-11T00:00:00	ARD7712263	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40190	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40191	Food and Beverage Tax	418400	State Comptroller	50	-65.710	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40192	SPandR - Bike Rental	425790	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40193	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40194	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52362.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40195	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-236547.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40196	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40197	Rntl of Prop - DOA	430120	Dept of Administration	61	-285.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-11T00:00:00	ARD7712209	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40198	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40199	Gasoline use tax	412700	Revenue	90	1840.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40200	Ind Supp Fed Medicare B	422061	Veterans Home	570	-657.860	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640120	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40201	DNR Donations Revenue	463060	Natural Resources	300	-376.450	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40202	Child Labor Law Penalties	450810	Labor	225	-1100.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499373	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40203	Food and Beverage Tax	418400	State Comptroller	50	-4695.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40204	NONGAME FUND	464220	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640087	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40205	Gasoline Tax	414200	Revenue	90	-2711595.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40206	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40207	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40208	SPandR - Lockers	425830	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40209	L/E - Fish and Game Settlement	451041	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40210	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40211	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40212	HP Breakage	423613	Horse Racing Comm	265	-351.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40213	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40214	SPF - Riley HFK	425376	Motor Vehicles	235	-725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40215	Abandoned Property	462100	Treasurer of State	48	-51074.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-27T00:00:00	ARD7639987	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40216	FR - payphone commission reven	425623	Correction	615	-1091515.230	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-27T00:00:00	ARD7640123	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40217	Food and Beverage Tax	418400	State Comptroller	50	-811.560	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40218	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640086	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40219	Claims and Comp - Auto Damage	472340	Transportation	800	-262.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARM7712156	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40220	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40221	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40222	DNR - Firewood Revenue	431462	Natural Resources	300	-30467.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40223	Innkeeper's Tax	418500	Treasurer of State	48	-298.910	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40224	Odometer Fees	425007	State Police	100	-1260.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640065	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40225	DNR Donations Revenue	463060	Natural Resources	300	-1252.590	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40226	SPandR - Cave Trips	425798	Natural Resources	300	-2043.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40227	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40228	Procurement Rebate	472497	Dept of Administration	61	-73322.410	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-06-11T00:00:00	ARD7712209	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40229	Transfer	425174	Environmental Management	495	200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-11T00:00:00	ARD7712249	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40230	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40231	Odometer Fees	425007	State Police	100	-4962.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40232	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1304.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40233	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-9000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	ARB7712143	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40234	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40235	E-check Processing Fee	439291	Homeland Security	385	-10.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40236	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40237	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40238	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-231.880	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40239	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40240	Claims and Comp - Road Damage	472342	Transportation	800	332.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40241	Nonconsumer Settlements/Fees	450260	State Police	100	-3310.060	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40242	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640088	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40243	Food and Beverage Tax	418400	State Comptroller	50	-242.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40244	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40245	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40246	L/E - Deer Reimb	425673	Natural Resources	300	-7562.740	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40247	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-58116.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40248	Electric Vehicle-Suppl Fee	425013	Transportation	800	-187680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40249	Lottery Surplus Revenue	429499	Budget Agency	57	-19208577.980	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640045	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40250	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40251	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40252	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-11T00:00:00	BIL7675512	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40253	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40254	GIFT SHOP	432100	Library	730	-162.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40255	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-674895.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40256	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40257	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40258	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107574.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40259	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2385202.490	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499384	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40260	SPandR - Admin Rev	425858	Natural Resources	300	1748.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40261	Food and Beverage Tax	418400	State Comptroller	50	-1034.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40262	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712217	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40263	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1990700.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40264	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-11T00:00:00	ARD7712262	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40265	Innkeeper's Tax	418500	Treasurer of State	48	-80.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40266	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40267	Food and Beverage Tax	418400	State Comptroller	50	-9667.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40268	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-27T00:00:00	ARD7640080	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40269	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40270	Copies and Report Fees	420360	Board of Accounts	80	-14893.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-11T00:00:00	BIL7712269	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40271	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2655.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40272	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40273	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640056	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40274	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40275	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40276	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-27T00:00:00	ARD7640107	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40277	Innkeeper's Tax	418500	Treasurer of State	48	-499.140	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40278	SPandR - Saddle Barn	425842	Natural Resources	300	-3649.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40279	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40280	Food and Beverage Tax	418400	State Comptroller	50	-92.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40281	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40282	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-02-27T00:00:00	ARD7640086	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40283	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-900.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-17T00:00:00	ARD7499379	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40284	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712161	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40285	National Criminal History Chck	428040	State Police	100	-126292.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40286	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40287	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1591.600	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712211	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40288	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40289	Disability Premiums EE	428991	Disability - State Personnel	71	-2168.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40290	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40291	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40292	Active Employee Hlth Ins Exc	471990	Natural Resources	300	77873.100	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40293	State Sales Tax	412010	Transportation	800	-33752.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40294	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40295	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40296	Gasoline use tax	412700	Transportation	800	-843.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40297	SPandR - Admission Gate In State	425782	Natural Resources	300	-193964.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40298	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-50.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40299	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-27T00:00:00	ARD7640052	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40300	Technology Fee	420105	Homeland Security	385	-423.270	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40301	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1070.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-17T00:00:00	ARM7499286	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40302	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40303	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9180.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40304	SPF - Riley HFK	425376	Motor Vehicles	235	-6700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40305	Innkeeper's Tax	418500	Treasurer of State	48	-44.560	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40306	Innkeeper's Tax	418500	Treasurer of State	48	-63.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40307	Food and Beverage Tax	418400	State Comptroller	50	-5067.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40308	Solid waste disposal fee	421350	Environmental Management	495	62817.840	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40309	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1796345.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40310	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1548.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40311	Claims and Comp - Auto Damage	472340	Transportation	800	-1237.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	BIL7640149	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40312	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40313	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102074.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40314	Aviation Fuel Excise Tax	413350	Revenue	90	-113516.030	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40315	FandW - POS vendor license sales	425458	Natural Resources	300	-122159.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40316	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-11T00:00:00	ARD7712231	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40317	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40318	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40319	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-27T00:00:00	ARM7639958	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40320	Superload Escort Revenue	432105	State Police	100	-14127.690	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40321	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40322	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40323	Banner Permits	428132	Transportation	800	-5805.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40324	LGIP Interest Income	429612	Natural Resources	300	30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40325	Pro Bono Legal Services Fee	424026	State Comptroller	50	-11.920	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712175	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40326	SPandR - Admin Rev	425858	Natural Resources	300	-2201.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40327	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40328	Heritage Trust Fees	425387	Natural Resources	300	-18700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40329	Innkeeper's Tax	418500	Treasurer of State	48	-197.590	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40330	500 Festival Trust	425407	Motor Vehicles	235	-1575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40331	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-17T00:00:00	ARD7499388	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40332	SPandR - Daily Adm - Range	425805	Natural Resources	300	-238.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40333	Veterans Home Resident Collect	428410	Veterans Home	570	-34098.100	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-11T00:00:00	ARD7712258	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40334	Teaching Licensing Fees	427010	Education	700	-9325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712261	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40335	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40336	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-49525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40337	State Sales Tax	412010	Transportation	800	-9245.140	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40338	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-5400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40339	Procurement Rebate	472497	Dept of Administration	61	-170140.580	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40340	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40341	FandW - Online Revenue	425457	Natural Resources	300	-280945.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40342	LARE Fee	425267	Natural Resources	300	-9573.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40343	Civil Penalties	450411	Revenue	90	-1000.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40344	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-10023.710	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40345	LOCAL PROJECTS	464180	Child Services	502	-219.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-11T00:00:00	ARD7712254	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40346	DOR IDEM Fees	427470	Environmental Management	495	-673.250	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640103	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40347	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-571.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-11T00:00:00	ARD7712167	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40348	Sales Disclosure Filing	424810	Budget Agency	57	-7900.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-11T00:00:00	ARD7712207	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40349	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40350	Aircraft License Excise Tax	413100	Revenue	90	-39.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40351	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40352	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40353	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40354	Claims and Comp - Road Damage	472342	Transportation	800	-182428.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	BIL7640149	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40355	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARD7499394	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40356	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-259837.120	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-27T00:00:00	ARD7640064	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40357	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40358	Other Restitution	451046	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40359	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40360	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-129614.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-17T00:00:00	ARD7499392	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40361	Welfare Repayments	450510	FSSA Family Resources	500	3662.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	ARD7712251	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40362	SPF - IU	425312	Motor Vehicles	235	-29425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40363	SPF - ISP	425371	Motor Vehicles	235	-2500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40364	Gasoline use tax	412700	Transportation	800	-2531.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40365	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2316.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40366	Innkeeper's Tax	418500	Treasurer of State	48	-67.890	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40367	Food and Beverage Tax	418400	State Comptroller	50	-1154.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40368	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-11T00:00:00	ARD7712249	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40369	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-101037.800	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40370	Restitution	452030	Criminal Justice Institute	32	-150.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499299	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
40371	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40372	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40373	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40374	Technololgy Fund Fees	425284	Motor Vehicles	235	-96294.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40375	SPandR - Bouys and Docks	425794	Natural Resources	300	-3166.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40376	Truck 48K - 54K	425033	Motor Vehicles	235	-780.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40377	Notary Public Commissions	427520	Secretary Of State	40	-4967.560	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-17T00:00:00	ARD7499303	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40378	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40379	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARM7639965	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40380	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6815.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712162	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
40381	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40382	Dealer Plates	425230	Secretary Of State	40	-6421.790	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40383	Innkeeper's Tax	418500	Treasurer of State	48	-4028.740	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40384	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-27T00:00:00	ARD7640127	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40385	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40386	Innkeeper's Tax	418500	Treasurer of State	48	-862.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40387	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40388	SPF - IKFT	425364	Child Services	502	-2925.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-17T00:00:00	ARD7499398	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40389	Food and Beverage Tax	418400	State Comptroller	50	-12789.210	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40390	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40391	DNR Donations Revenue	463060	Natural Resources	300	-4518.190	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40392	Innkeeper's Tax	418500	Treasurer of State	48	-16.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40393	SexorViolent Offender Reg Fee	429350	Correction	615	-13600.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640123	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40394	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-70342.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712244	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40395	Innkeeper's Tax	418500	Treasurer of State	48	-37.250	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40396	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-775.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40397	LARE Fee	425267	Natural Resources	300	-64371.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40398	Nat Forest Receipt - County	441400	State Comptroller	50	-164353.970	2026	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639999	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40399	SPandR - Admission Gate OOS	425783	Natural Resources	300	-99517.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40400	Transp Infr Impr Fee	428155	Transportation	800	-905.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40401	Odometer Fees	425007	State Police	100	-22.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499365	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40402	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40403	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40404	Special Fuel Tax	414300	Revenue	90	-416.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40405	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40406	Innkeeper's Tax	418500	Treasurer of State	48	-118.270	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40407	Gasoline use tax	412700	Transportation	800	2760.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40408	State Sales Tax	412010	Transportation	800	-2187.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40409	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1128.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499376	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40410	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2830.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640084	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40411	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8870.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40412	Food and Beverage Tax	418400	State Comptroller	50	-23598.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40413	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40414	SPandR - Bike Rental	425790	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40415	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40416	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40417	Congrsnl Township School Funds	472020	Treasurer of State	48	-25000.000	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499308	2026-08-01T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40418	Transp Infr Impr Fee	428155	Transportation	800	-1637160.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40419	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40420	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40421	Food and Beverage Tax	418400	State Comptroller	50	-730.350	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40422	Food and Beverage Tax	418400	State Comptroller	50	-3267.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40423	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-5927.680	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-06-11T00:00:00	ARD7712245	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40424	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40425	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40426	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7858.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-11T00:00:00	ARD7712248	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40427	Unemployment Tax	417810	Dept of Workforce Development	510	-204297.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-11T00:00:00	ARD7712257	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40428	Innkeeper's Tax	418500	Treasurer of State	48	-737.670	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40429	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-11T00:00:00	ARD7712230	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40430	Food and Beverage Tax	418400	State Comptroller	50	-70.570	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40431	Alcoholic Beverage Taxes	416100	Revenue	90	-152413.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40432	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40433	ID Breakage	423614	Horse Racing Comm	265	-57.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40434	SPandR - Retailer Commission	425841	Natural Resources	300	-88.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40435	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40436	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40437	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40438	IRP Registration Fees	427420	Revenue	90	-670948.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40439	NRA Trust	425406	Motor Vehicles	235	-1350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40440	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-377.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40441	Consumer Settlements	450230	Attorney General	46	-2481.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499305	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40442	Unemployment Tax	417810	Dept of Workforce Development	510	-228628.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640118	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40443	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28376.790	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499400	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40444	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712252	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40445	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40446	Technololgy Fund Fees	425284	Motor Vehicles	235	-480.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-17T00:00:00	ARD7498910	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40447	Plan Review	422554	Homeland Security	385	-84012.220	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40448	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28661.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40449	Innkeeper's Tax	418500	Treasurer of State	48	-22.380	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40450	DNR Donations Revenue	463060	Natural Resources	300	-371.820	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40451	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-17T00:00:00	ARD7499314	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40452	Motor Vehicle Highway Fees	425008	Revenue	90	-12.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-11T00:00:00	ARD7712213	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40453	SBOA Audit Charge	452210	Board of Accounts	80	168540.720	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-27T00:00:00	ARD7640055	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40454	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40455	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40456	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-129605.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-11T00:00:00	ARD7712240	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40457	Welfare Repayments	450510	FSSA Family Resources	500	-119.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARD7640110	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40458	Notary Public Commissions	427520	Secretary Of State	40	-4956.110	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40459	Transp Infr Impr Fee	428155	Transportation	800	-950.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40460	Food and Beverage Tax	418400	State Comptroller	50	-2896.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40461	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40462	Innkeeper's Tax	418500	Treasurer of State	48	-81.860	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40463	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14091.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-11T00:00:00	ARD7712231	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40464	State Library Sales Tax	412430	Library	730	-11.390	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40465	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-11T00:00:00	ARD7712213	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40466	Welfare Repayments	450510	FSSA Family Resources	500	-3754.140	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-06-11T00:00:00	ARD7712251	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40467	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27391.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40468	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40469	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40470	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40471	DOR UST Fees	427465	Environmental Management	495	-907.500	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40472	Innkeeper's Tax	418500	Treasurer of State	48	-40.630	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40473	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-0.250	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40474	Food and Beverage Tax	418400	State Comptroller	50	-3156.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40475	SPandR - Admission Gate In State	425782	Natural Resources	300	-125471.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40476	SPF - Butler	425304	Motor Vehicles	235	-3375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40477	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6889.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40478	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40479	Alcoholic Beverage Taxes	416100	Revenue	90	-64922.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40480	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-08-01T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40481	SPF - IKFT	425364	Child Services	502	-200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-11T00:00:00	ARD7712254	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40482	RPAF Tipping Fees	427467	Environmental Management	495	12894.390	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40483	Innkeeper's Tax	418500	Treasurer of State	48	-2380.730	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40484	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640098	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40485	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40486	O/I - Fines/Penalties	451021	Natural Resources	300	-526.800	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-11T00:00:00	ARD7712236	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40487	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40488	Sales - SFTY EDU TRAINING	430965	State Police	100	-65.150	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40489	Controlled Substances Recovery	426450	Professional Licensing	250	-18060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40490	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-749884.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40491	SPF - Nurses	425367	Motor Vehicles	235	-850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40492	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40493	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40494	FR - scrap revenue	431431	Transportation	800	-1325.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40495	Innkeeper's Tax	418500	Treasurer of State	48	-223.970	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40496	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40497	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-27T00:00:00	ARD7639986	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40498	Aircraft License Excise Tax	413100	Revenue	90	81.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40499	Fed Flood Control Lease-County	441200	State Comptroller	50	-1415.200	2026	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2025-09-17T00:00:00	ARD7498904	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40500	SPF - State Museum Trust	425395	Motor Vehicles	235	-850.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40501	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499398	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40502	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-11633.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712235	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40503	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712225	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40504	HP Breakage	423613	Horse Racing Comm	265	-16.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40505	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40506	Pet Friendly Trust	425399	Motor Vehicles	235	-15475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40507	Claims and Comp - Road Damage	472342	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640131	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40508	Collection Agency Fees	427530	Transportation	800	4027.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40509	HP Breakage	423613	Horse Racing Comm	265	-16.870	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40510	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-453.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40511	Disability Premiums ER	428990	Disability - State Personnel	71	-8388.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-11T00:00:00	ARB7712131	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40512	SPF - Marian	425318	Motor Vehicles	235	-675.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40513	Agri Licensing Fees	428620	Agriculture	36	-10775.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639979	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40514	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40515	Motor Carrier Permit Fees	427440	Revenue	90	-139.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40516	Admin. Fee	425197	Charter School Brd	704	-3252.050	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-27T00:00:00	ARD7640126	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40517	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40518	IN Society for Respiratory Car	425417	Motor Vehicles	235	-270.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40519	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-27T00:00:00	ARD7640113	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40520	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40521	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1399.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640091	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40522	SexorViolent Offender Reg Fee	429350	Correction	615	-570.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-11T00:00:00	ARD7712260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40523	DOR  Service Charge	427449	Revenue	90	-291.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40524	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40525	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40526	SPandR - Fishing Tournament	425818	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40527	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40528	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40529	Heritage Trust Fees	425387	Natural Resources	300	-1475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40530	SPandR - CRS Cabins	425799	Natural Resources	300	-924.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40531	Private Grant Revenue	444000	Arts Comm	705	-76.800	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-09-17T00:00:00	ARD7499405	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40532	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-170312.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-17T00:00:00	ARD7499391	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
40533	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40534	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40535	SPandR - Falls School (Entrance	425816	Natural Resources	300	-791.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40536	Alcoholic Beverage Taxes	416100	Revenue	90	-79535.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40537	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40538	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-27T00:00:00	ARD7640115	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40539	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40540	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40541	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-213663.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40542	Water Testing Fees	423190	Indiana Dept of Health	400	-843.450	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40543	SPF - Purdue	425319	Motor Vehicles	235	-27225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40544	Innkeeper's Tax	418500	Treasurer of State	48	-122.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40545	Innkeeper's Tax	418500	Treasurer of State	48	-25.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40546	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-11T00:00:00	BIL7712275	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40547	SOS Enforcement Penalties	451215	Secretary Of State	40	-324.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40548	Innkeeper's Tax	418500	Treasurer of State	48	-19.500	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40549	LGIP Interest Income	429612	Natural Resources	300	3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40550	SPandR - Bouys and Docks	425794	Natural Resources	300	-13620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40551	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-11T00:00:00	ARD7712255	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40552	Innkeeper's Tax	418500	Treasurer of State	48	-106.220	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40553	Coroners Training Board	420881	Coroner's Training Board	240	-6203.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712229	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
40554	Food and Beverage Tax	418400	State Comptroller	50	-5031.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40555	Consumer Settlements	450230	Attorney General	46	-53.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-27T00:00:00	ARD7639984	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40556	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-688229.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40557	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-17T00:00:00	ARD7499386	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40558	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-385.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40559	Innkeeper's Tax	418500	Treasurer of State	48	-156.920	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40560	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40561	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712225	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40562	SPF - UofIndy	425326	Motor Vehicles	235	-1175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40563	Precious Metal	427587	Secretary Of State	40	-35.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40564	Disability Premiums ER	428990	Disability - State Personnel	71	-4773.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARB7639940	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40565	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712161	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40566	State Seals	422680	Homeland Security	385	-4935.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40567	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40568	DNR - Campground Revenue	425451	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40569	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40570	Food and Beverage Tax	418400	State Comptroller	50	-120.530	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40571	Health Premiums EE/ER	428928	Personnel	70	-463.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40572	TOS Unidentified Funds	401150	Attorney General	46	-333.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499305	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40573	Innkeeper's Tax	418500	Treasurer of State	48	-21.240	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40574	SBOA Audit Charge	452210	Board of Accounts	80	-75.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640057	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40575	DOR IDEM Fees	427470	Environmental Management	495	-1952.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712248	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40576	ID Breakage	423614	Horse Racing Comm	265	-329.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40577	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40578	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-19.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40579	SPandR - Gasoline Revenue	431463	Natural Resources	300	-816.580	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40580	Motor Carrier Passenger Permit	427448	Revenue	90	-425.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40581	Food and Beverage Tax	418400	State Comptroller	50	-4749.490	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40582	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40583	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40584	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40585	Food and Beverage Tax	418400	State Comptroller	50	-68.300	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40586	Food and Beverage Tax	418400	State Comptroller	50	-2099.010	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40587	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-988.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40588	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-53608.060	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40589	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40590	Food and Beverage Tax	418400	State Comptroller	50	-18767.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40591	SPF - Support our Troops	425340	Veterans Affairs	160	-8145.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-27T00:00:00	ARD7640069	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40592	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40593	Dealer Plates	425230	Secretary Of State	40	-2408.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40594	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40595	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40596	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40597	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40598	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40599	National Criminal History Chck	428040	State Police	100	-528.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-17T00:00:00	ARD7499367	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40600	Food and Beverage Tax	418400	State Comptroller	50	-1839.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40601	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-17T00:00:00	ARD7499388	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40602	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40603	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40604	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40605	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40606	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40607	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-245350.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499382	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40608	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40609	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40610	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8449.790	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-11T00:00:00	ARD7712175	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40611	Food and Beverage Tax	418400	State Comptroller	50	-5771.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40612	Agricultural Fines	455160	Agriculture	36	-4000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712161	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40613	Innkeeper's Tax	418500	Treasurer of State	48	-174.850	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40614	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6649.590	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40615	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5220.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40616	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-475.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40617	Innkeeper's Tax	418500	Treasurer of State	48	-9.800	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40618	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40619	Fireworks Displays	422572	Homeland Security	385	-207.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40620	Innkeeper's Tax	418500	Treasurer of State	48	-50.780	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40621	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	165.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40622	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1174.080	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-17T00:00:00	ARD7499301	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40623	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40624	Innkeeper's Tax	418500	Treasurer of State	48	-85.200	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40625	SPandR - Ice Revenue	431466	Natural Resources	300	-8061.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40626	DOR BMV OSOW Fee	427475	Revenue	90	-79144.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40627	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40628	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40629	Technololgy Fund Fees	425284	Motor Vehicles	235	-1134.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640076	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40630	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40631	Food and Beverage Tax	418400	State Comptroller	50	-4738.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40632	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40633	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40634	Innkeeper's Tax	418500	Treasurer of State	48	-36.510	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40635	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40636	Aviation Fuel Excise Tax	413350	Revenue	90	-59478.670	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40637	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40638	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-11T00:00:00	ARD7712255	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40639	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712227	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40640	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40641	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40642	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20670.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40643	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40644	SPF - IU	425312	Motor Vehicles	235	-3275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40645	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5195734.880	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712243	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40646	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8361.820	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640103	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40647	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40648	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40649	Innkeeper's Tax	418500	Treasurer of State	48	-328.650	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40650	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-99.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40651	Disability Premiums EE	428991	Disability - State Personnel	71	-2092.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-11T00:00:00	ARB7712131	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40652	Innkeeper's Tax	418500	Treasurer of State	48	-555.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40653	Gasoline Tax	414200	Revenue	90	36838.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40654	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40655	Seat Charge	436072	Ofc of Technology	67	-8860.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40656	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40657	DNR - Restitution	451045	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40658	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-310015.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40659	Voice or Data Equip Inv	436109	Ofc of Technology	67	-164.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40660	Child Labor Law Penalties	450810	Labor	225	-5900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661290	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40661	Charity Gaming License Fee	422810	Gaming Comm	190	-11575.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40662	DOR IDEM Fees	427470	Environmental Management	495	38.010	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40663	Clean Prod Floor Care	644701	Correctional Industries	515	-154.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40664	Food and Beverage Tax	418400	State Comptroller	50	-81.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40665	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40666	Data Circuits-On Network	436051	Ofc of Technology	67	995.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40667	Water - Floodway Permits	425776	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40668	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40669	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40670	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40671	Military Relief Check-off	464226	Veterans Affairs	160	-821.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-31T00:00:00	ARD7661285	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40672	Tables - Folding	644740	Correctional Industries	515	-1700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40673	Cellular Phone Service	436110	Ofc of Technology	67	140.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40674	GIFT SHOP	432100	Library	730	-24.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40675	Welfare Repayments	450510	FSSA Family Resources	500	3363.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661318	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40676	Cellular Phone Service	436110	Ofc of Technology	67	-140.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40677	Telecom Management	436131	Ofc of Technology	67	231.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40678	ID Tags	644750	Correctional Industries	515	-266.250	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40679	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40680	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40681	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40682	Seat Charge	436072	Ofc of Technology	67	8860.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40683	Gasoline Tax	414200	Revenue	90	-3086.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40684	Clean Prod Containers	644704	Correctional Industries	515	-25.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40685	SPF - Colts	425354	Budget Agency	57	-2720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-31T00:00:00	ARD7661272	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40686	Food and Beverage Tax	418400	State Comptroller	50	-177.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40687	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40688	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40689	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40690	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40691	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7502.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40692	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2108.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40693	Food and Beverage Tax	418400	State Comptroller	50	-3618.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40694	VaaS-IP Phones	436117	Ofc of Technology	67	989.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40695	Web Collaboration	439281	Ofc of Technology	67	11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40696	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40697	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40698	Citrix	436370	Ofc of Technology	67	-647.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40699	Heritage Trust Fees	425387	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40700	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40701	Motor Vehicle Highway Fees	425008	Revenue	90	-96078.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40702	Controlled Substances Recovery	426450	Professional Licensing	250	-6440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40703	Technololgy Fund Fees	425284	Motor Vehicles	235	-597.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661292	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40704	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARD7661278	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40705	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7660301	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40706	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13815.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40707	Special Charges	439360	Dept of Administration	61	-565.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40708	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40709	DESIGNATED DONATION	463050	Public Defender Council	610	-2011.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40710	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40711	LOA Credits	428926	Personnel	70	-5689.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40712	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-27200.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40713	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40714	Aircraft License Excise Tax	413100	Revenue	90	121.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40715	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40716	SPF - IPFF	425368	Motor Vehicles	235	-3175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40717	Cellular Phone Service	436110	Ofc of Technology	67	-8466.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40718	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40719	FR - recycle revenue	431428	Correction	615	-250.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-31T00:00:00	ARD7661328	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40720	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40721	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40722	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40723	Food and Beverage Tax	418400	State Comptroller	50	-1717.700	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40724	Toilet Paper	644782	Correctional Industries	515	-79776.720	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40725	Offender Medical Copayments	420830	Correction	615	-7647.740	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-31T00:00:00	ARD7661327	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40726	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40727	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40728	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40729	Virtual Server Hosting	439262	Ofc of Technology	67	-364.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40730	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40731	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40732	Virtual Server Hosting	439262	Ofc of Technology	67	364.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40733	Data Protection Services	436090	Ofc of Technology	67	-9399.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40734	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3365.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40735	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11403.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40736	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40737	Food and Beverage Tax	418400	State Comptroller	50	-17615.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40738	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40739	RealEstate FraudApp-Fees	429333	Attorney General	46	-520.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-31T00:00:00	ARD7661226	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40740	Innkeeper's Tax	418500	Treasurer of State	48	-4814.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40741	HR Application Services	439295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40742	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40743	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40744	State Sales Tax	412010	Transportation	800	-377.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40745	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40746	Garments	644780	Correctional Industries	515	-3865.420	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40747	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40748	Tables - Conference	645741	Correctional Industries	515	-1008.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40749	Site to Site VPN	436331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40750	CRM Online	439287	Ofc of Technology	67	3897.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40751	Clean Prod Janitorial	644702	Correctional Industries	515	-111.420	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40752	Unemployment Tax	417810	Dept of Workforce Development	510	-1519065.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40753	Gasoline use tax	412700	Revenue	90	155.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40754	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40755	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40756	Garments	644780	Correctional Industries	515	-61851.800	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40757	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40758	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-95.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40759	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40760	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40761	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40762	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40763	Road Improvement Reimbursement	428131	Transportation	800	-1.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40764	Lease Rate	439350	Dept of Administration	61	-92.630	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40765	HP Breakage	423613	Horse Racing Comm	265	-62.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40766	Food and Beverage Tax	418400	State Comptroller	50	-274.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40767	Clean Prod Floor Care	437701	Correctional Industries	515	-1176641.480	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40768	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40769	Food and Beverage Tax	418400	State Comptroller	50	-617.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40770	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-15934.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40771	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40772	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-40433.230	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661313	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40773	GoAnywhere	436375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40774	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40775	Food and Beverage Tax	418400	State Comptroller	50	-558.260	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40776	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40777	Claims and Comp - Road Damage	472342	Transportation	800	29564.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40778	Labor Charges	439345	Dept of Administration	61	-51.570	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40779	VaaS-IP Phones	436117	Ofc of Technology	67	-11812.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40780	Food and Beverage Tax	418400	State Comptroller	50	-1739.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40781	Sale of State Property	430310	Dept of Administration	61	-1033.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40782	FandW - POS vendor license sales	425458	Natural Resources	300	-1098.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40783	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40784	Food and Beverage Tax	418400	State Comptroller	50	-406.150	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40785	Physical Server Hosting	439260	Ofc of Technology	67	382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40786	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40787	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1173060.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40788	Program Income	441020	FSSA Disability and Rehab Svcs	497	-46766.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	ARD7661316	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40789	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40790	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40791	800# Service	436151	Ofc of Technology	67	-158.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40792	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2188.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40793	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40794	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40795	LARE Fee	425267	Natural Resources	300	-9462.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40796	Health Premiums EE/ER	428928	Personnel	70	-501.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40797	Seat Charge	436072	Ofc of Technology	67	-105583.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40798	Web Collaboration	439281	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40799	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40800	Food and Beverage Tax	418400	State Comptroller	50	-412.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40801	DOR BMV OSOW Fee	427475	Revenue	90	-55164.860	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40802	SPF - Nurses	425367	Motor Vehicles	235	-5075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40803	Garments	644780	Correctional Industries	515	-59841.680	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40804	Motor Carrier Fuel Tax	414400	Transportation	800	-222.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40805	NONGAME FUND	464220	Natural Resources	300	-953.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-31T00:00:00	ARD7661300	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40806	Microsoft Power BI	436095	Ofc of Technology	67	-411.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40807	Abandoned Property	462100	Treasurer of State	48	-2443.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-31T00:00:00	ARD7661227	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40808	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40809	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1265.310	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40810	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3811.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40811	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40812	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4950.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40813	GIS-Geographic Information Ser	439290	Ofc of Technology	67	224.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40814	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40815	Welfare Repayments	450510	FSSA Family Resources	500	-957.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661318	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40816	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40817	Motor Vehicle Highway Fees	425008	Revenue	90	-14206.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40818	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40819	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40820	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40821	Telephone - Remote	436137	Ofc of Technology	67	-54.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40822	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13772.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661310	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40823	State Library Sales Tax	412430	Library	730	-1.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40824	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40825	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40826	Gaming Penalties	450620	Gaming Comm	190	-3500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40827	Long Distance	436150	Ofc of Technology	67	-18.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40828	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40829	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40830	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40831	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40832	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3.880	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-31T00:00:00	ARD7661296	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40833	Banner Permits	428132	Transportation	800	-5491.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40834	Gasoline use tax	412700	Transportation	800	701.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40835	Alcoholic Beverage Taxes	416100	Revenue	90	-8.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40836	Network Services	436395	Ofc of Technology	67	13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40837	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661312	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40838	ID Breakage	423614	Horse Racing Comm	265	-109.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40839	Telecom Management	436131	Ofc of Technology	67	-231.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40840	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-31T00:00:00	ARD7661296	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40841	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9060.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40842	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56635.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661235	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40843	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40844	LOA Credits	428926	Personnel	70	-105807.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40845	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40846	Data Circuits-On Network	436051	Ofc of Technology	67	-995.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40847	Odometer Fees	425007	State Police	100	-2598.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661283	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40848	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-875.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40849	SPF - BallState	425302	Motor Vehicles	235	-1950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40850	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40851	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-31T00:00:00	ARD7661284	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40852	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40853	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40854	Network Services	436395	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40855	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40856	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40857	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40858	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1633.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40859	Data Circuits-On Network	436051	Ofc of Technology	67	-2595.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40860	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40861	ID Tags	644750	Correctional Industries	515	-13026.770	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40862	Voice or Data Equip Inv	436109	Ofc of Technology	67	-219.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40863	FR - nursery seedling revenue	431424	Natural Resources	300	-4029.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40864	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40865	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40866	CRM Online	439287	Ofc of Technology	67	-5922.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40867	Gasoline Tax	414200	Revenue	90	192751.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40868	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40869	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40870	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40871	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58483.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40872	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2108.970	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40873	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40874	Food and Beverage Tax	418400	State Comptroller	50	-11436.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40875	Motor Vehicle Highway Fees	425008	Revenue	90	-5631.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40876	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40877	Food and Beverage Tax	418400	State Comptroller	50	-28.070	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40878	Food and Beverage Tax	418400	State Comptroller	50	-261.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40879	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40880	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-224.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40881	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1155386.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661304	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40882	SPF - IBE	425359	Motor Vehicles	235	-625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40883	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661288	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40884	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40885	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40886	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40887	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40888	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40889	ID Breakage	423614	Horse Racing Comm	265	-109.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40890	Food and Beverage Tax	418400	State Comptroller	50	-2226.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40891	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40892	Appraiser Federal Fee	426031	Professional Licensing	250	-6480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40893	FandW - Online Revenue	425457	Natural Resources	300	-156994.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40894	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40895	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40896	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40897	Registration Fee Revenue	423260	Public Defender Council	610	-1751.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40898	Disaster Recovery	439052	Ofc of Technology	67	332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40899	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-310.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40900	Gasoline use tax	412700	Transportation	800	233.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40901	Miscellaneous Benefit Plan	428927	Personnel	70	-2358472.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40902	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40903	Database Hosting	439266	Ofc of Technology	67	-98.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40904	SPF - Purdue	425319	Motor Vehicles	235	-10275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40905	Consumer Settlements	450230	Attorney General	46	-1299.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661225	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40906	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661323	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40907	Technololgy Fund Fees	425284	Motor Vehicles	235	-43404.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40908	Food and Beverage Tax	418400	State Comptroller	50	-1285.880	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40909	Notary Public Commissions	427520	Secretary Of State	40	-10003.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-31T00:00:00	ARD7661224	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40910	Transp Infr Impr Fee	428155	Transportation	800	-1663.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40911	Shared SAN Storage	439270	Ofc of Technology	67	342.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40912	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3298.390	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40913	Disability Premiums EE	428991	Disability - State Personnel	71	-879.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARB7661209	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40914	DNR Donations Revenue	463060	Natural Resources	300	-2812.420	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40915	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661299	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40916	Motor Vehicle Highway Fees	425008	Revenue	90	-803.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40917	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40918	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661323	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40919	FandW - License Agent Revenue	425482	Natural Resources	300	-71.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40920	SPF - IU	425312	Motor Vehicles	235	-12975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40921	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40922	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40923	FR - scrap revenue	431431	Transportation	800	-1125.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40924	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12247.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40925	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40926	Welfare Repayments	450510	FSSA Family Resources	500	-15441.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARB7661216	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40927	Cyber Security-Baseline	439302	Ofc of Technology	67	-38550.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40928	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40929	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-750.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40930	Transp Infr Impr Fee	428155	Transportation	800	-713385.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40931	Innkeeper's Tax	418500	Treasurer of State	48	-8376.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40932	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-398.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40933	Microsoft Power BI	436095	Ofc of Technology	67	7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40934	STONE QUARRIES	421186	Environmental Management	495	-97750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40935	Food and Beverage Tax	418400	State Comptroller	50	-3559.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40936	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40937	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40938	DESIGNATED DONATION	463050	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40939	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40940	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40941	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40942	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40943	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40944	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40945	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40946	LOA Credits	428926	Personnel	70	-1048.270	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40947	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-31T00:00:00	ARD7661306	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40948	Shared SAN Storage	439270	Ofc of Technology	67	-6155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40949	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-31T00:00:00	ARD7661319	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40950	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40951	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40952	Data Protection Services	436090	Ofc of Technology	67	-661.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40953	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40954	Food and Beverage Tax	418400	State Comptroller	50	-705.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40955	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40956	Voice or Data Equip Inv	436109	Ofc of Technology	67	164.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40957	FR - recycle revenue	431428	Correction	615	-872.850	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-31T00:00:00	ARD7661329	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40958	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40959	Shared SAN Storage	439270	Ofc of Technology	67	-342.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40960	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40961	Real Estate Investigative	451140	Professional Licensing	250	-520.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40962	Off Furn - Office Seating	644723	Correctional Industries	515	-37903.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40963	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45544.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40964	Network Services	436395	Ofc of Technology	67	-63126.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40965	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40966	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40967	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40968	Disability Premiums EE	428991	Disability - State Personnel	71	-22.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARD7661277	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40969	Database Hosting	439266	Ofc of Technology	67	-1552.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40970	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43215.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40971	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40972	Cyber Security-Baseline	439302	Ofc of Technology	67	-3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40973	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40974	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40975	SPF - ND	425327	Motor Vehicles	235	-2650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40976	Special Fuel Tax	414300	Revenue	90	143569.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40977	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40978	Clean Prod Janitorial	644702	Correctional Industries	515	-11814.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40979	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40980	Database Hosting	439266	Ofc of Technology	67	98.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40981	DESIGNATED DONATION	463050	Arts Comm	705	-800.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-31T00:00:00	ARD7661334	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40982	Cyber Security-Baseline	439302	Ofc of Technology	67	3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40983	State Seals	649522	Correctional Industries	515	-802.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40984	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1515.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40985	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40986	Site to Site VPN	436331	Ofc of Technology	67	209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40987	Food and Beverage Tax	418400	State Comptroller	50	-1802.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40988	Highway Signs	645750	Correctional Industries	515	-48008.210	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40989	Food and Beverage Tax	418400	State Comptroller	50	-793.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40990	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661289	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40991	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661307	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40992	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40993	Pen - Fulfillment	649802	Correctional Industries	515	-47.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40994	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40995	Food and Beverage Tax	418400	State Comptroller	50	-165.850	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40996	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40997	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-50759.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40998	Food and Beverage Tax	418400	State Comptroller	50	-363.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40999	Cloud Hosting Services	439264	Ofc of Technology	67	-4966.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41000	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41001	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41002	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41003	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41004	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41005	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41006	Clean Prod Laundry	644703	Correctional Industries	515	-1725.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41007	Printing Service	649792	Correctional Industries	515	-14880.370	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41008	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41009	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41010	Food and Beverage Tax	418400	State Comptroller	50	-157.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41011	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-31T00:00:00	ARD7661309	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41012	Physical Server Hosting	439260	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41013	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41014	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41015	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41016	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41017	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1492.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661298	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41018	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41019	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-31T00:00:00	ARD7661315	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41020	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41021	Microsoft Power BI	436095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41022	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41023	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41024	Aviation Fuel Excise Tax	413350	Revenue	90	-503.440	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41025	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41026	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41027	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291382.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41028	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41029	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3112.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661311	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41030	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41031	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41032	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-625.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661303	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41033	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41034	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41035	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41036	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41037	LARE Fee	425267	Natural Resources	300	-30692.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41038	Special Fuel Tax	414300	Revenue	90	-19.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41039	Acrobat Pro Subscription	436393	Ofc of Technology	67	277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41040	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41041	VaaS-IP Phones	436117	Ofc of Technology	67	-989.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41042	Food and Beverage Tax	418400	State Comptroller	50	-176.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41043	TOS Unidentified Funds	401150	Attorney General	46	-6252.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661225	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41044	Alcoholic Beverage Taxes	416100	Revenue	90	-3.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41045	Food and Beverage Tax	418400	State Comptroller	50	-7276.340	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41046	Librarian Certification Fee	424610	Library	730	-1520.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41047	DONATION NOT FOR PROFITS	463210	Library	730	-1.760	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41048	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-03-31T00:00:00	ARD7661290	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41049	Entomology - nursery dealers l	425434	Natural Resources	300	-329.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41050	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661301	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41051	Telephone - Remote	436137	Ofc of Technology	67	-783.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41052	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41053	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41054	HP Breakage	423613	Horse Racing Comm	265	-10.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41055	Telephone - Remote	436137	Ofc of Technology	67	54.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41056	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41057	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41058	Admin. Fee	425197	FSSA Mental Health and Addiction	410	37433.230	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-31T00:00:00	ARD7661313	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41059	Misc. Telecom Services	436157	Ofc of Technology	67	-13.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41060	LOCAL PROJECTS	464180	Child Services	502	-122.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41061	Food and Beverage Tax	418400	State Comptroller	50	-11015.720	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41062	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41063	Food and Beverage Tax	418400	State Comptroller	50	-477.840	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41064	SPandR - Admin Rev	425858	Natural Resources	300	-2353.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41065	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41066	ID Breakage	423614	Horse Racing Comm	265	-18.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41067	HR Application Services	439295	Ofc of Technology	67	1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41068	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41069	Special Fuel Tax	414300	Revenue	90	-323.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41070	Miscellaneous Benefit Plan	428927	Personnel	70	-62790.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41071	Acrobat Pro Subscription	436393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41072	DNR - Service Charges	425420	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41073	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11390.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41074	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41075	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111335.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661299	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41076	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41077	Data Protection Services	436090	Ofc of Technology	67	661.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41078	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1871.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-31T00:00:00	ARD7661310	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41079	DOR  Service Charge	427449	Revenue	90	-125.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41080	DESIGNATED DONATION	463050	Library	730	-1000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41081	Restitution	452030	Criminal Justice Institute	32	-0.630	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661222	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41082	Food and Beverage Tax	418400	State Comptroller	50	-50.320	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41083	Disability Premiums ER	428990	Disability - State Personnel	71	-3516.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARB7661209	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41084	Electric Vehicle-Suppl Fee	425013	Transportation	800	-73810.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41085	SPF - Support our Troops	425340	Veterans Affairs	160	-15950.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-31T00:00:00	ARD7661286	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41086	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661289	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41087	Food and Beverage Tax	418400	State Comptroller	50	-1180.350	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41088	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-117616.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41089	HP Breakage	423613	Horse Racing Comm	265	-62.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41090	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41091	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41092	Telecom Management	436131	Ofc of Technology	67	-3532.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41093	IRP Registration Fees	427420	Revenue	90	-131533.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41094	CRM Online	439287	Ofc of Technology	67	-3897.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41095	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41096	State Sales Tax	412010	Transportation	800	-1596.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41097	State Library Sales Tax	412430	Library	730	-141.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41098	DOR BMV OSOW Fee	427475	Revenue	90	-96861.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41099	Miscellaneous Benefit Plan	428927	Personnel	70	-11798.930	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41100	Disaster Recovery	439052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41101	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-31T00:00:00	ARD7661295	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41102	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41103	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41104	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1.560	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41105	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41106	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11717.800	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41107	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41108	Food and Beverage Tax	418400	State Comptroller	50	-221.350	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41109	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1050.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41110	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-31T00:00:00	ARD7661309	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41111	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41112	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41113	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41114	Motor Vehicle Highway Fees	425008	Revenue	90	-616.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41115	Motor Vehicle Highway Fees	425008	Revenue	90	-7766.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41116	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41117	DOR BMV OSOW Fee	427475	Revenue	90	-52101.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41118	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41119	DOR  Service Charge	427449	Revenue	90	-97.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41120	Food and Beverage Tax	418400	State Comptroller	50	-35100.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41121	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41122	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41123	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41124	Food and Beverage Tax	418400	State Comptroller	50	-72806.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41125	Innkeeper's Tax	418500	Treasurer of State	48	-69415.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41126	Innkeeper's Tax	418500	Treasurer of State	48	-1612.640	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41127	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41128	Innkeeper's Tax	418500	Treasurer of State	48	-7635.780	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41129	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41130	Innkeeper's Tax	418500	Treasurer of State	48	-419.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41131	SPF - Purdue	425319	Motor Vehicles	235	-5650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41132	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41133	Food and Beverage Tax	418400	State Comptroller	50	-45351.430	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41134	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41135	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41136	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41137	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41138	Food and Beverage Tax	418400	State Comptroller	50	-5610.770	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41139	Food and Beverage Tax	418400	State Comptroller	50	-2015575.910	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41140	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41141	Innkeeper's Tax	418500	Treasurer of State	48	-4553.410	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41142	Food and Beverage Tax	418400	State Comptroller	50	-3903.610	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41143	Special Fuel Tax	414300	Revenue	90	-12261.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41144	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41145	Food and Beverage Tax	418400	State Comptroller	50	-101445.640	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41146	Innkeeper's Tax	418500	Treasurer of State	48	-17748.670	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41147	Innkeeper's Tax	418500	Treasurer of State	48	-1951.060	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41148	Innkeeper's Tax	418500	Treasurer of State	48	-14662.480	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41149	Innkeeper's Tax	418500	Treasurer of State	48	-11123.820	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41150	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41151	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41152	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41153	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41154	Food and Beverage Tax	418400	State Comptroller	50	-64770.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41155	Food and Beverage Tax	418400	State Comptroller	50	-37436.280	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41156	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41157	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41158	Food and Beverage Tax	418400	State Comptroller	50	-10265.360	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41159	Innkeeper's Tax	418500	Treasurer of State	48	-698.070	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41160	Innkeeper's Tax	418500	Treasurer of State	48	-19462.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41161	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41162	Innkeeper's Tax	418500	Treasurer of State	48	-3902.150	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41163	Innkeeper's Tax	418500	Treasurer of State	48	-1796.640	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41164	Innkeeper's Tax	418500	Treasurer of State	48	-10099.370	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41165	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41166	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41167	Food and Beverage Tax	418400	State Comptroller	50	-75772.630	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41168	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41169	Technololgy Fund Fees	425284	Motor Vehicles	235	-24366.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41170	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41171	Innkeeper's Tax	418500	Treasurer of State	48	-67176.590	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41172	Food and Beverage Tax	418400	State Comptroller	50	-23593.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41173	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41174	Innkeeper's Tax	418500	Treasurer of State	48	-17936.470	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-687304.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41176	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41177	Food and Beverage Tax	418400	State Comptroller	50	-26782.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41178	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41179	Innkeeper's Tax	418500	Treasurer of State	48	-170288.100	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41180	Food and Beverage Tax	418400	State Comptroller	50	-401413.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41181	SPF - IU	425312	Motor Vehicles	235	-6650.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41182	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41183	Food and Beverage Tax	418400	State Comptroller	50	-123576.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41184	Food and Beverage Tax	418400	State Comptroller	50	-11606.970	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41185	Innkeeper's Tax	418500	Treasurer of State	48	-2054.860	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41186	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41187	Pet Friendly Trust	425399	Motor Vehicles	235	-2575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41188	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41189	Innkeeper's Tax	418500	Treasurer of State	48	-538.880	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41190	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41191	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41192	Innkeeper's Tax	418500	Treasurer of State	48	-3615.920	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41193	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41194	Food and Beverage Tax	418400	State Comptroller	50	-44438.580	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41195	Food and Beverage Tax	418400	State Comptroller	50	-94150.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41196	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41197	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41198	Innkeeper's Tax	418500	Treasurer of State	48	-2869.210	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41199	Innkeeper's Tax	418500	Treasurer of State	48	-1408.150	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41200	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41201	Food and Beverage Tax	418400	State Comptroller	50	-113726.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41202	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41203	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6111.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41204	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41205	Innkeeper's Tax	418500	Treasurer of State	48	-1826.170	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41206	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41207	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2026	General Government	Circular Indiana	75241	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41208	Innkeeper's Tax	418500	Treasurer of State	48	-19004.230	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41209	Innkeeper's Tax	418500	Treasurer of State	48	-21594.540	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41210	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41211	SPF - IPFF	425368	Motor Vehicles	235	-2075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41212	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41213	Innkeeper's Tax	418500	Treasurer of State	48	-9523.890	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41214	SPF - Nurses	425367	Motor Vehicles	235	-2600.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41215	Food and Beverage Tax	418400	State Comptroller	50	-5748.580	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41216	Food and Beverage Tax	418400	State Comptroller	50	-172291.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41217	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41218	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41219	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41220	Innkeeper's Tax	418500	Treasurer of State	48	-37058.230	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41221	Gasoline Tax	414200	Revenue	90	-7062719.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41222	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41223	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41224	Innkeeper's Tax	418500	Treasurer of State	48	-17159.080	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41225	Innkeeper's Tax	418500	Treasurer of State	48	-1175.780	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41226	Food and Beverage Tax	418400	State Comptroller	50	-12370.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41227	Food and Beverage Tax	418400	State Comptroller	50	-12954.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41228	Innkeeper's Tax	418500	Treasurer of State	48	-16042.470	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41229	Innkeeper's Tax	418500	Treasurer of State	48	-1705.790	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41230	Innkeeper's Tax	418500	Treasurer of State	48	-26359.430	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41231	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41232	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41233	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41234	Innkeeper's Tax	418500	Treasurer of State	48	-2532.040	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41235	Innkeeper's Tax	418500	Treasurer of State	48	-67465.620	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41236	Innkeeper's Tax	418500	Treasurer of State	48	-2167.760	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41237	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41238	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41239	Innkeeper's Tax	418500	Treasurer of State	48	-457825.550	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41240	Food and Beverage Tax	418400	State Comptroller	50	-29333.040	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41241	Food and Beverage Tax	418400	State Comptroller	50	-25767.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41242	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41243	Innkeeper's Tax	418500	Treasurer of State	48	-48557.760	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41244	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41245	Innkeeper's Tax	418500	Treasurer of State	48	-3720.320	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41246	Food and Beverage Tax	418400	State Comptroller	50	-3958.300	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41247	Gasoline Tax	414200	Revenue	90	-21161220.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41248	Innkeeper's Tax	418500	Treasurer of State	48	-52219.740	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41249	Innkeeper's Tax	418500	Treasurer of State	48	-5675.740	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41250	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41251	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41252	Innkeeper's Tax	418500	Treasurer of State	48	-1750.820	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41253	Innkeeper's Tax	418500	Treasurer of State	48	-1665.270	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41254	Food and Beverage Tax	418400	State Comptroller	50	-11618.330	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41255	Innkeeper's Tax	418500	Treasurer of State	48	-2102.530	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41256	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10374.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41257	Innkeeper's Tax	418500	Treasurer of State	48	-2587.260	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41258	Food and Beverage Tax	418400	State Comptroller	50	-130914.360	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41259	Aircraft License Excise Tax	413100	Revenue	90	-612.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41260	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41261	Innkeeper's Tax	418500	Treasurer of State	48	-1360.680	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41262	Innkeeper's Tax	418500	Treasurer of State	48	-11324.810	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41263	Innkeeper's Tax	418500	Treasurer of State	48	-3954.420	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41264	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41265	Alcoholic Beverage Taxes	416100	Revenue	90	-150404.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41266	Innkeeper's Tax	418500	Treasurer of State	48	-3798.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41267	Food and Beverage Tax	418400	State Comptroller	50	-128388.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41268	SPF - Riley HFK	425376	Motor Vehicles	235	-1550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41269	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41270	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-77481.160	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41271	Innkeeper's Tax	418500	Treasurer of State	48	-11573.140	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41272	Innkeeper's Tax	418500	Treasurer of State	48	-211.240	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41273	Innkeeper's Tax	418500	Treasurer of State	48	-5181.190	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41274	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41275	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41276	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41277	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41278	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41279	Food and Beverage Tax	418400	State Comptroller	50	-20762.130	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41280	Gasoline use tax	412700	Revenue	90	-2079122.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41281	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41282	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41283	Alcoholic Beverage Taxes	416100	Revenue	90	-23173.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41284	Innkeeper's Tax	418500	Treasurer of State	48	-15540.540	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41285	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41286	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41287	Innkeeper's Tax	418500	Treasurer of State	48	-6725.200	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41288	Food and Beverage Tax	418400	State Comptroller	50	-51827.830	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41289	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41290	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41291	Innkeeper's Tax	418500	Treasurer of State	48	-3271.870	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41292	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41293	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41294	Food and Beverage Tax	418400	State Comptroller	50	-90.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41295	Motor Vehicle Highway Fees	425008	Revenue	90	-57454.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41296	IRP Registration Fees	427420	Revenue	90	-179344.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41297	Food and Beverage Tax	418400	State Comptroller	50	-244309.520	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41298	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41299	Innkeeper's Tax	418500	Treasurer of State	48	-221366.410	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41300	Innkeeper's Tax	418500	Treasurer of State	48	-18909.370	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41301	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41302	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41303	Food and Beverage Tax	418400	State Comptroller	50	-59411.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41304	Innkeeper's Tax	418500	Treasurer of State	48	-147650.570	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41305	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41306	Innkeeper's Tax	418500	Treasurer of State	48	-57546.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41307	Food and Beverage Tax	418400	State Comptroller	50	-59684.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41308	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41309	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41310	Innkeeper's Tax	418500	Treasurer of State	48	-3769.480	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41311	Innkeeper's Tax	418500	Treasurer of State	48	-2040.550	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41312	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41313	Innkeeper's Tax	418500	Treasurer of State	48	-5329.980	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41314	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41315	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41316	Food and Beverage Tax	418400	State Comptroller	50	-113813.960	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41317	Innkeeper's Tax	418500	Treasurer of State	48	-1359.190	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41318	Innkeeper's Tax	418500	Treasurer of State	48	-43148.820	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41319	Innkeeper's Tax	418500	Treasurer of State	48	-17587.540	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41320	Innkeeper's Tax	418500	Treasurer of State	48	-9396.050	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41321	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41322	Food and Beverage Tax	418400	State Comptroller	50	-391169.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41323	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41324	Food and Beverage Tax	418400	State Comptroller	50	-35195.260	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41325	Innkeeper's Tax	418500	Treasurer of State	48	-453.460	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41326	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41327	Food and Beverage Tax	418400	State Comptroller	50	-80970.840	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41328	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41329	Innkeeper's Tax	418500	Treasurer of State	48	-1899.350	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41330	Innkeeper's Tax	418500	Treasurer of State	48	-7644.920	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41331	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41332	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41333	Innkeeper's Tax	418500	Treasurer of State	48	-2464.920	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41334	Innkeeper's Tax	418500	Treasurer of State	48	-1451.890	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41335	Innkeeper's Tax	418500	Treasurer of State	48	-5057.060	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41336	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41337	Innkeeper's Tax	418500	Treasurer of State	48	-11526.270	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41338	Innkeeper's Tax	418500	Treasurer of State	48	-27430.700	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41339	Food and Beverage Tax	418400	State Comptroller	50	-190391.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41340	Innkeeper's Tax	418500	Treasurer of State	48	-1854.880	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41341	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41342	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41343	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41344	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41345	Food and Beverage Tax	418400	State Comptroller	50	-4823.140	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41346	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41347	Innkeeper's Tax	418500	Treasurer of State	48	-96860.060	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41348	Innkeeper's Tax	418500	Treasurer of State	48	-2473747.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41349	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41350	Innkeeper's Tax	418500	Treasurer of State	48	-4082.930	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41351	Innkeeper's Tax	418500	Treasurer of State	48	-79636.450	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41352	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41353	Food and Beverage Tax	418400	State Comptroller	50	-13842.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41354	Innkeeper's Tax	418500	Treasurer of State	48	-5164.200	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41355	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41356	Innkeeper's Tax	418500	Treasurer of State	48	-11804.720	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41357	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41358	State Forfeitures/Restitutions	461051	State Police	100	-4197.870	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41359	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656572	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41360	Food and Beverage Tax	418400	State Comptroller	50	-8831.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41361	Food and Beverage Tax	418400	State Comptroller	50	-593.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41362	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41363	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41364	Innkeeper's Tax	418500	Treasurer of State	48	-120.910	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41365	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656602	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41366	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41367	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-41.350	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41368	Federal Service Charges	428060	State Police	100	-8969.580	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41369	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30136.840	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41370	Innkeeper's Tax	418500	Treasurer of State	48	-26.510	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41371	Innkeeper's Tax	418500	Treasurer of State	48	-574.380	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41372	DNR - Cabin Revenue	425605	Natural Resources	300	-172.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41373	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1290.110	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41374	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4915.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41375	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41376	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41377	Special Fuel Tax	414300	Revenue	90	-45.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41378	Restitution	452030	Criminal Justice Institute	32	-6019.770	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656513	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41379	Copies and Report Fees	420360	State Police	100	-90.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41380	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41381	Military Relief Check-off	464226	Veterans Affairs	160	-682.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-24T00:00:00	ARD7656582	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41382	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-24T00:00:00	ARD7656529	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41383	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-924.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41384	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1040.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41385	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41386	NONGAME FUND	464220	Natural Resources	300	-1254.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41387	Aviation Fuel Excise Tax	413350	Revenue	90	-14454.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41388	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41389	Truck under 7K	425021	Motor Vehicles	235	-75.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41390	Gasoline use tax	412700	Transportation	800	-9355759.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41391	Innkeeper's Tax	418500	Treasurer of State	48	-53.320	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41392	Food and Beverage Tax	418400	State Comptroller	50	-18.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41393	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-138196.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41394	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-12.600	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41395	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-24T00:00:00	ARD7656566	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41396	Food and Beverage Tax	418400	State Comptroller	50	-932.940	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41397	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41398	State Sales Tax	412010	Transportation	800	-8393.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41399	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-8500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41400	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41401	Petroleum Severance	413800	Natural Resources	300	-3295.980	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41402	Wild Turkey Trust	425397	Motor Vehicles	235	-150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41403	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2715.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41404	N/P - heritage data fees	425711	Natural Resources	300	-156.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41405	ID Breakage	423614	Horse Racing Comm	265	-266.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41406	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41407	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41408	Miscellaneous Benefit Plan	428927	Personnel	70	-2389563.910	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41409	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41410	Innkeeper's Tax	418500	Treasurer of State	48	-2.980	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41411	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-28.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41412	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41413	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41414	SPF - Purdue	425319	Motor Vehicles	235	-800.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41415	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14531.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41416	Metrology Lab Fees	423220	Indiana Dept of Health	400	-800.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41417	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41418	FR - handling fee (nursery) re	425617	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41419	ID Breakage	423614	Horse Racing Comm	265	-8.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41420	Innkeeper's Tax	418500	Treasurer of State	48	-36.410	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41421	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41422	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-24T00:00:00	ARD7656595	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41423	Solid waste disposal fee	421350	Environmental Management	495	-38594.200	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41424	Technology Fee	420105	Homeland Security	385	-1118.680	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41425	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41426	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9692.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656628	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41427	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33056.230	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41428	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656581	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41429	FR - handling fee (nursery) re	425617	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41430	Innkeeper's Tax	418500	Treasurer of State	48	-12.630	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41431	Innkeeper's Tax	418500	Treasurer of State	48	-77.830	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41432	ORV non-res annu trail use tag	420952	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41433	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1903.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41434	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41435	SPF - BallState	425302	Motor Vehicles	235	-175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41436	Food and Beverage Tax	418400	State Comptroller	50	-1182.730	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41437	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-791873.810	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41438	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41439	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41440	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1320.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41441	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41442	FandW - Additional Tags Block of	425462	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41443	SPF - Riley HFK	425376	Motor Vehicles	235	-50.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41444	SBOA Audit Charge	452210	Board of Accounts	80	-77.670	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656571	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41445	Innkeeper's Tax	418500	Treasurer of State	48	-213.710	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41446	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-145348.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41447	Innkeeper's Tax	418500	Treasurer of State	48	-1.340	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41448	Innkeeper's Tax	418500	Treasurer of State	48	-354.510	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41449	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41450	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41451	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41452	SPandR - CRS Cabins	425799	Natural Resources	300	-384.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41453	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41454	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-44000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41455	Nonconsumer Settlements/Fees	450260	State Police	100	-31732.390	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41456	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41457	Innkeeper's Tax	418500	Treasurer of State	48	-67.690	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41458	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41459	Innkeeper's Tax	418500	Treasurer of State	48	-43.610	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41460	Gasoline Tax	414200	Natural Resources	300	-445.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41461	SPARC Exams	428635	Agriculture	36	-13500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41462	Disability Premiums ER	428990	Disability - State Personnel	71	-5119.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARB7656478	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41463	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41464	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41465	Food and Beverage Tax	418400	State Comptroller	50	-28.900	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41466	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41467	DNR - Firewood Revenue	431462	Natural Resources	300	-496.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41468	Innkeeper's Tax	418500	Treasurer of State	48	-98.650	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41469	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41470	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41471	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41472	Welfare Repayments	450510	FSSA Family Resources	500	-817.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41473	HP Breakage	423613	Horse Racing Comm	265	-46.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41474	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41475	FandW - Direct Donations Revenue	463270	Natural Resources	300	-244.300	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41476	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41477	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41478	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-24T00:00:00	BIL7656644	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41479	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41480	HP-Late Closers	423641	Horse Racing Comm	265	-2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41481	Food and Beverage Tax	418400	State Comptroller	50	-519.410	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41482	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41483	Motor Vehicle Highway Fees	425008	Revenue	90	-121808.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41484	SPandR - Toboggan	425852	Natural Resources	300	-15597.190	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41485	DNR Sale of Publications	431456	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41486	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-379.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41487	E-check Processing Fee	439291	Homeland Security	385	-25.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41488	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656593	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41489	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151342.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41490	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41491	Welfare Repayments	450510	FSSA Family Resources	500	3640.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41492	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41493	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1540.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41494	HP Breakage	423613	Horse Racing Comm	265	-0.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41495	DOR IDEM Fees	427470	Environmental Management	495	-37357.940	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41496	Food and Beverage Tax	418400	State Comptroller	50	-8797.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41497	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21132.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41498	Consumer Settlements	450230	Attorney General	46	-597.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656518	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41499	Innkeeper's Tax	418500	Treasurer of State	48	-33.620	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41500	SPF - IU	425312	Motor Vehicles	235	-1025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41501	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41502	IFSAC Fees	422630	Homeland Security	385	-620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41503	Innkeeper's Tax	418500	Treasurer of State	48	-94.100	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41504	Innkeeper's Tax	418500	Treasurer of State	48	-485.490	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41505	Miscellaneous Benefit Plan	428927	Personnel	70	-67386.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41506	Program Income	441020	FSSA Disability and Rehab Svcs	497	-7435.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	ARD7656616	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41507	ID Breakage	423614	Horse Racing Comm	265	-46.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41508	TITLE V	421044	Environmental Management	495	-9521.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41509	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41510	Food and Beverage Tax	418400	State Comptroller	50	-3070.400	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41511	Agri Licensing Fees	428620	Agriculture	36	-10000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41512	Fair Circuit	423643	Horse Racing Comm	265	-15300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41513	Vital Records Fees	423180	Indiana Dept of Health	400	-144.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41514	DHS Fines	452320	Homeland Security	385	-14250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41515	Certificate Fee	423319	Dept of Workforce Development	510	-550.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41516	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41517	Superload Escort Revenue	432105	State Police	100	-4280.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41518	Food and Beverage Tax	418400	State Comptroller	50	-1537.610	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41519	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-130143.420	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656610	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41520	Primary Source Fees	420351	Treasurer of State	48	-20.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656523	2026-08-01T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41521	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10101.570	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656584	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41522	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41523	Motor Vehicle Highway Fees	425008	Revenue	90	-1595.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41524	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41525	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22446.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41526	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41527	Motor Vehicle Highway Fees	425008	Revenue	90	-5981.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41528	Transp Infr Impr Fee	428155	Transportation	800	-1505.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41529	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41530	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1403.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656596	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41531	Forfeitures	461050	State Police	100	-2180.500	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41532	Gasoline use tax	412700	Transportation	800	-331180.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41533	DESIGNATED DONATION	463050	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41534	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-24T00:00:00	ARD7656519	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41535	DNR Donations Revenue	463060	Natural Resources	300	-48.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41536	Innkeeper's Tax	418500	Treasurer of State	48	-26.810	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41537	DOR BMV OSOW Fee	427475	Revenue	90	-58207.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41538	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41539	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41540	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41541	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41542	Innkeeper's Tax	418500	Treasurer of State	48	-34.510	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41543	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41544	Innkeeper's Tax	418500	Treasurer of State	48	-342.770	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41545	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5712.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41546	Technololgy Fund Fees	425284	Motor Vehicles	235	-609.240	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656591	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41547	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-879.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41548	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41549	Certificate Fee	423319	Indiana Dept of Health	400	-600.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41550	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-24T00:00:00	ARD7656608	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41551	Alcoholic Beverage Taxes	416100	Revenue	90	-755.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41552	Gasoline use tax	412700	Transportation	800	-3118683.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41553	Fireworks Wholesalers	422574	Homeland Security	385	-8000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41554	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41555	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41556	LARE Fee	425267	Natural Resources	300	-4710.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41557	Disability Premiums EE	428991	Disability - State Personnel	71	-1261.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARB7656478	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41558	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41559	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41560	Special Fuel Tax	414300	Revenue	90	-2.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41561	Safety First Trust Fees	425389	Homeland Security	385	-25.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41562	Food and Beverage Tax	418400	State Comptroller	50	-557.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41563	National Criminal History Chck	428040	State Police	100	-382.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-24T00:00:00	ARD7656578	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41564	Innkeeper's Tax	418500	Treasurer of State	48	-16.110	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41565	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41566	Metrology Lab Fees	423220	Indiana Dept of Health	400	-3450.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41567	Claims and Comp - Road Damage	472342	Transportation	800	-655.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARM7656509	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41568	Elevator Inspections	422620	Homeland Security	385	-104785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41569	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-159256.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41570	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13995.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41571	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41572	Abandoned Property	462100	Treasurer of State	48	-6462135.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-24T00:00:00	ARD7656520	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41573	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656587	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41574	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41575	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49490.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41576	Food and Beverage Tax	418400	State Comptroller	50	-261.600	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41577	Notary Public Commissions	427520	Secretary Of State	40	-12045.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-24T00:00:00	ARD7656516	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41578	FR - licensed timber buyers li	425614	Natural Resources	300	-1860.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41579	Food and Beverage Tax	418400	State Comptroller	50	-407.120	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41580	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41581	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41582	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41583	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41584	Food and Beverage Tax	418400	State Comptroller	50	-19951.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41585	Semi Quincentennial Plate	425290	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41586	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41587	Miscellaneous Benefit Plan	428927	Personnel	70	-12725.170	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41588	Aircraft License Excise Tax	413100	Revenue	90	-1188.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41589	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41590	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41591	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41592	Reimb for Pers use of StateVeh	429300	State Police	100	-5600.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41593	Heritage Trust Fees	425387	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41594	RPAF Tipping Fees	427467	Environmental Management	495	-70584.840	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41595	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41596	Controlled Substances Recovery	426450	Professional Licensing	250	-4380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41597	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41598	ICIC Exam Fees	428630	Agriculture	36	-17500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41599	DNR - Campground Revenue	425451	Natural Resources	300	-473.620	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-571131.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656605	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41601	State Sales Tax	412010	Transportation	800	-71977.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41602	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41603	Innkeeper's Tax	418500	Treasurer of State	48	-158.520	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41604	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41605	ID Breakage	423614	Horse Racing Comm	265	-49.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41606	Innkeeper's Tax	418500	Treasurer of State	48	-335.640	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41607	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656604	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41608	LOA Credits	428926	Personnel	70	-106260.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41609	Welfare Repayments	450510	FSSA Family Resources	500	-550.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41610	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33154.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41611	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41612	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41613	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656630	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41614	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7440.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41615	DNR - Campground Revenue	425451	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41616	LOCAL PROJECTS	464180	Child Services	502	-255.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41617	SPandR - Falls Parking	425814	Natural Resources	300	-104.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41618	LOA Credits	428926	Personnel	70	-7070.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41619	Motor Vehicle Highway Fees	425008	Revenue	90	-2.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656572	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41620	Solid waste disposal fee	421350	Environmental Management	495	-79287.680	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41621	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41622	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41623	SPandR - Retailer Commission	425841	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41624	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-40.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41625	FESOP FEES	421030	Environmental Management	495	-14285.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41626	TOS Unidentified Funds	401150	Board of Accounts	80	1529.170	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656571	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41627	RPAF Tipping Fees	427467	Environmental Management	495	-38594.210	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41628	Unemployment Tax	417810	Dept of Workforce Development	510	-930721.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41629	Innkeeper's Tax	418500	Treasurer of State	48	-512.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41630	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41631	DESIGNATED DONATION	463050	Homeland Security	385	-17400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41632	Innkeeper's Tax	418500	Treasurer of State	48	-8.600	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41633	ID Breakage	423614	Horse Racing Comm	265	-49.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41634	Investment Income	429690	Motor Vehicles	235	-959.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656590	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41635	DOR  Service Charge	427449	Revenue	90	-121.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41636	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-602.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41637	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-397.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-24T00:00:00	ARD7656612	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41638	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41639	Motor Carrier Fuel Tax	414400	Transportation	800	-285.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41640	Innkeeper's Tax	418500	Treasurer of State	48	-1952.640	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41641	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41642	Dealer Plates	425230	Secretary Of State	40	-12116.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41643	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41644	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656586	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41645	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41646	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41647	Food and Beverage Tax	418400	State Comptroller	50	-600.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41648	Thoroughbred Late Fee	423632	Horse Racing Comm	265	400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41649	National Criminal History Chck	428040	State Police	100	-526172.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41650	DNR - Campground Revenue	425451	Natural Resources	300	-74.400	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41651	SPF - IPFF	425368	Motor Vehicles	235	-350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41652	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-24T00:00:00	ARD7656519	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41653	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41654	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41655	TOS Unidentified Funds	401150	Attorney General	46	-20320.090	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656518	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41656	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41657	Gasoline use tax	412700	Transportation	800	-993511.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41658	ID Breakage	423614	Horse Racing Comm	265	-266.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41659	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30376.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41660	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41661	Consumer Settlements	450230	Attorney General	46	-146.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-24T00:00:00	ARD7656517	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41662	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41663	HP Breakage	423613	Horse Racing Comm	265	-8.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41664	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-65945.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-24T00:00:00	ARD7656511	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41665	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7167.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656590	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41666	Transp Infr Impr Fee	428155	Transportation	800	-5085.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41667	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41668	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3809.970	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41669	MINOR INDUSTRIAL	421154	Environmental Management	495	-734.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41670	STORMWATER	421188	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41671	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41672	Occupational License Fee	422820	Gaming Comm	190	-50.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41673	Innkeeper's Tax	418500	Treasurer of State	48	-64.210	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41674	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41675	IN Volunteer Firefighters	425037	Motor Vehicles	235	-60.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41676	Solid waste disposal fee	421350	Environmental Management	495	-72843.790	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41677	Innkeeper's Tax	418500	Treasurer of State	48	-24.890	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41678	Food and Beverage Tax	418400	State Comptroller	50	-400.940	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41679	Gaming Penalties	450620	Gaming Comm	190	-582.160	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41680	Motor Vehicle Highway Fees	425008	Revenue	90	-1371.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41681	Transp Infr Impr Fee	428155	Transportation	800	-378660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41682	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41683	SPandR - Ice Revenue	431466	Natural Resources	300	-211.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41684	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-93.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41685	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-12500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41686	Code Enforcement Plan Review	422555	Homeland Security	385	-4980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41687	Local Service Charges	428070	State Police	100	-55614.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41688	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41689	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41690	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41691	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41692	Innkeeper's Tax	418500	Treasurer of State	48	-1421.230	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41693	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41694	Food and Beverage Tax	418400	State Comptroller	50	-1095.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41695	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16346.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656611	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41696	IRP Registration Fees	427420	Revenue	90	-450038.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41697	Innkeeper's Tax	418500	Treasurer of State	48	-4.480	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41698	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41699	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5926.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41700	Innkeeper's Tax	418500	Treasurer of State	48	-67.390	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41701	FandW - Additional Tags Block of	425462	Natural Resources	300	-1056.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41702	LARE Fee	425267	Natural Resources	300	-397.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41703	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41704	Motor Carrier Permit Fee	427452	Transportation	800	-1850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41705	Food and Beverage Tax	418400	State Comptroller	50	-771.250	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41706	Const Design Release VarnceFee	422530	Homeland Security	385	-12075.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41707	DESIGNATED DONATION	463050	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41708	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-103696.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41709	Innkeeper's Tax	418500	Treasurer of State	48	-118.330	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41710	FR - scrap revenue	431431	Natural Resources	300	-199.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41711	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41712	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41713	Amusement Entertainment Pmts	422510	Homeland Security	385	-6696.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41714	N/P - heritage data fees	425711	Natural Resources	300	-252.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41715	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656593	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41716	DNR Donations Revenue	463060	Natural Resources	300	-7.010	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41717	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41718	Innkeeper's Tax	418500	Treasurer of State	48	-15.170	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41719	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41720	Innkeeper's Tax	418500	Treasurer of State	48	-505.170	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41721	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41722	Food and Beverage Tax	418400	State Comptroller	50	-5775.560	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41723	Food and Beverage Tax	418400	State Comptroller	50	-620.550	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41724	HP Breakage	423613	Horse Racing Comm	265	-46.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41725	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41726	Water Testing Fees	423190	Indiana Dept of Health	400	-286.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41727	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41728	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41729	State Seals	422680	Homeland Security	385	-4680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41730	Child Care Ministries	422540	Early Child Learning	501	-800.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656618	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41731	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41732	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41733	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41734	DNR - Concessions Revenue	425452	Natural Resources	300	-396416.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41735	FandW - Online Revenue	425457	Natural Resources	300	-94768.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41736	DNR - Timber Sale Revenue	431432	Natural Resources	300	-64233.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41737	Odometer Fees	425007	State Police	100	-747.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41738	Odometer Fees	425007	State Police	100	-292.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656576	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41739	Admin. Fee	425197	Charter School Brd	704	-3433.570	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-24T00:00:00	ARD7656626	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41740	Innkeeper's Tax	418500	Treasurer of State	48	-30.240	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41741	Banner Permits	428132	Transportation	800	-3570.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41742	DNR - CRS Campground Rev	425608	Natural Resources	300	-5545.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41743	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1523.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656599	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41744	Gasoline Tax	414200	Revenue	90	-426304.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41745	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-624.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41746	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41747	Innkeeper's Tax	418500	Treasurer of State	48	-364.210	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41748	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31611.330	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41749	Innkeeper's Tax	418500	Treasurer of State	48	-257.480	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41750	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41751	Copies and Report Fees	420360	State Police	100	-510.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41752	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2630.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41753	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41754	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41755	Innkeeper's Tax	418500	Treasurer of State	48	-5.720	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41756	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-38.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41757	Food and Beverage Tax	418400	State Comptroller	50	-135.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41758	SPandR - Admin Rev	425858	Natural Resources	300	-2006.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41759	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41760	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57996.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41761	Nonconsumer Settlements/Fees	450260	State Police	100	-6228.800	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41762	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-328.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41763	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41764	State Sales Tax	412010	Transportation	800	-1986.290	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41765	H/S - Programs revenue	425655	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41766	SPF - IKFT	425364	Child Services	502	-825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41767	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41768	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41769	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41770	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41771	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41772	Innkeeper's Tax	418500	Treasurer of State	48	-511.200	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41773	SPF - ND	425327	Motor Vehicles	235	-325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41774	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-16075.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41775	Food and Beverage Tax	418400	State Comptroller	50	-181.370	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41776	Charity Gaming License Fee	422810	Gaming Comm	190	-32155.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41777	LOA Credits	428926	Personnel	70	-1249.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41778	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41779	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656608	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41780	SPF - Nurses	425367	Motor Vehicles	235	-500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41781	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-16.770	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41782	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7279.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41783	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41784	Food and Beverage Tax	418400	State Comptroller	50	-98.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41785	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-167.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41786	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-486.350	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41787	Disability Premiums EE	428991	Disability - State Personnel	71	-0.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARD7656569	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41788	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30463.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-24T00:00:00	ARD7656532	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41789	Sales - SFTY EDU TRAINING	430965	State Police	100	-2961.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41790	Vital Records Fees	423180	Indiana Dept of Health	400	-2.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41791	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41792	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41793	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41794	Food and Beverage Tax	418400	State Comptroller	50	-78.040	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41795	Innkeeper's Tax	418500	Treasurer of State	48	-10286.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41796	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41797	Gaming Agent Division Costs	422870	Gaming Comm	190	-183449.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41798	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5148.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41799	SPandR - Bouys and Docks	425794	Natural Resources	300	-25755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41800	Water - water supply revenue	431481	Natural Resources	300	-32320.000	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41801	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11445.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41802	Boiler Inspections	422610	Homeland Security	385	-16060.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41803	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1292.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41804	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41805	Food and Beverage Tax	418400	State Comptroller	50	-83.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41806	Sales - SFTY EDU TRAINING	430965	State Police	100	-110.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41807	Innkeeper's Tax	418500	Treasurer of State	48	-109.810	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41808	SPF - ISP	425371	Motor Vehicles	235	-150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41809	Water - well drillers license	425774	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41810	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41811	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656607	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41812	LARE Fee	425267	Natural Resources	300	-15420.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41813	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41814	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41815	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41816	Innkeeper's Tax	418500	Treasurer of State	48	-2.980	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41817	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656580	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41818	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42447.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41819	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41820	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41821	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41822	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41823	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41824	SPandR - Annual Permits	425787	Natural Resources	300	-52850.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41825	Innkeeper's Tax	418500	Treasurer of State	48	-115.460	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41826	SPF - Support our Troops	425340	Veterans Affairs	160	-8740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-24T00:00:00	ARD7656583	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41827	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41828	FR - nursery seedling revenue	431424	Natural Resources	300	-7836.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41829	DNR - Firewood Revenue	431462	Natural Resources	300	-44.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41830	DNR Donations Revenue	463060	Natural Resources	300	-12263.230	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41831	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41832	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41833	Gasoline use tax	412700	Revenue	90	-220787.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41834	Superload Escort Revenue	432105	State Police	100	-48244.660	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41835	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41836	Innkeeper's Tax	418500	Treasurer of State	48	-25.250	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41837	FandW - POS vendor license sales	425458	Natural Resources	300	-54.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41838	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41839	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41840	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-24T00:00:00	ARD7656619	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41841	Welfare Repayments	450510	Early Child Learning	501	-33003.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-24T00:00:00	ARB7656500	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41842	Innkeeper's Tax	418500	Treasurer of State	48	-68.090	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41843	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41844	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41845	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41846	DNR - Concessions Revenue	425452	Natural Resources	300	-51.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41847	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41848	Innkeeper's Tax	418500	Treasurer of State	48	-19.990	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41849	Pet Friendly Trust	425399	Motor Vehicles	235	-425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41850	Alcoholic Beverage Taxes	416100	Revenue	90	-2420.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41851	Innkeeper's Tax	418500	Treasurer of State	48	-616.610	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41852	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41853	SPF - Indy HoF	425355	Motor Vehicles	235	-75.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41854	Food and Beverage Tax	418400	State Comptroller	50	-522.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41855	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1615.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41856	Gasoline Tax	414200	Revenue	90	-155081.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41857	Innkeeper's Tax	418500	Treasurer of State	48	-81.170	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41858	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41859	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-24T00:00:00	ARD7656614	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41860	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-30568.000	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41861	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41862	Innkeeper's Tax	418500	Treasurer of State	48	-51.580	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41863	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41864	Technololgy Fund Fees	425284	Motor Vehicles	235	-5537.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41865	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41866	DOR BMV OSOW Fee	427475	Revenue	90	-8529.630	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41867	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41868	SPandR - Admission Gate In State	425782	Natural Resources	300	-12866.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41869	Plan Review	422554	Homeland Security	385	-133223.170	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41870	State Sales Tax	412010	Transportation	800	-304164.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41871	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-730.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41872	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41873	Innkeeper's Tax	418500	Treasurer of State	48	-8.920	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41874	Innkeeper's Tax	418500	Treasurer of State	48	-15195.030	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41875	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41876	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1476.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41877	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41878	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41879	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41880	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41881	Special Fuel Tax	414300	Revenue	90	-561751.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41882	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41883	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41884	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41885	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23655.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41886	Special Fuel Tax	414300	Revenue	90	-201295.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41887	Motor Vehicle Highway Fees	425008	Revenue	90	-5727.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41888	DOR BMV OSOW Fee	427475	Revenue	90	-60271.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41889	Food and Beverage Tax	418400	State Comptroller	50	-87163.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41890	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2584.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41891	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41892	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-803.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41893	LARE Fee	425267	Natural Resources	300	-1397.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41894	Claims and Comp - Road Damage	472342	Transportation	800	41978.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41895	Odometer Fees	425007	State Police	100	-1194.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41896	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41897	Solid waste disposal fee	421350	Environmental Management	495	-5749.030	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41898	FR - nursery seedling revenue	431424	Natural Resources	300	-9496.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41899	FandW - Online Revenue	425457	Natural Resources	300	-111168.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41900	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41901	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41902	Food and Beverage Tax	418400	State Comptroller	50	-1145.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41903	TOS Unidentified Funds	401150	Child Services	502	-15.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41904	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41905	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-24T00:00:00	ARD7656627	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41906	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41907	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41908	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41909	Food and Beverage Tax	418400	State Comptroller	50	-9633.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41910	Special Fuel Tax	414300	Revenue	90	100995.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41911	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41912	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41913	Railroad Property Tax	419200	Transportation	800	-200450.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41914	Innkeeper's Tax	418500	Treasurer of State	48	-198.560	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41915	Attorney Registration Fee	424250	Supreme Court Admin	22	-32740.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-24T00:00:00	ARD7656511	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41916	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32636.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41917	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41918	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656596	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41919	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41920	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41921	Innkeeper's Tax	418500	Treasurer of State	48	-22.530	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41922	SPandR - Annual Horse Tag	425785	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41923	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57510.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656600	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41924	Innkeeper's Tax	418500	Treasurer of State	48	-23.720	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41925	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41926	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211484.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-12T00:00:00	ARD7572221	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41927	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41928	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6625.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41929	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3878.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572230	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41930	SOS Enforcement Penalties	451215	Secretary Of State	40	-1396.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41931	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19872.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41932	Teaching Licensing Fees	427010	Education	700	-4455.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572227	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41933	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-14300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572200	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41934	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-12T00:00:00	ARD7572122	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41935	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-82580.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41936	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARD7572215	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41937	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	1188.620	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41938	Seizure for controlled substan	452140	Treasurer of State	48	-466.430	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572125	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41939	TITLE V	421044	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41940	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572116	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
41941	Innkeeper's Tax	418500	Treasurer of State	48	-23.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572126	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41942	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572208	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41943	Ind Supp Fed Medicare B	422061	Veterans Home	570	-51.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-12T00:00:00	ARD7572224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41944	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-12T00:00:00	ARD7572221	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41945	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-664.630	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572204	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41946	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-409759.730	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-12T00:00:00	ARD7572190	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41947	Consumer Settlements	450230	Attorney General	46	-373.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572121	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41948	FESOP FEES	421030	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41949	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31365.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41950	NONGAME FUND	464220	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572201	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41951	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572190	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41952	Electric Vehicle-Suppl Fee	425013	Transportation	800	-6210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41953	Sale of State Property	430310	Dept of Administration	61	-7477.160	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41954	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	450.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572211	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41955	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-950.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572196	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41956	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41957	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-207.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41958	State Library Sales Tax	412430	Library	730	-0.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41959	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572177	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41960	Odometer Fees	425007	State Police	100	-171.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572182	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41961	Controlled Substances Recovery	426450	Professional Licensing	250	-5260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41962	Agri Licensing Fees	428620	Agriculture	36	-33250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572115	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41963	Welfare Repayments	450510	FSSA Family Resources	500	5152.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-12T00:00:00	ARD7572218	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41964	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572202	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41965	Dealer Plates	425230	Secretary Of State	40	-4810.890	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41966	Technololgy Fund Fees	425284	Motor Vehicles	235	-593.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572193	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41967	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-826.130	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-12T00:00:00	ARD7572213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41968	Investment Income	429690	Motor Vehicles	235	-512.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572192	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41969	Consumer Settlements	450230	Attorney General	46	-85.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-12T00:00:00	ARD7572120	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41970	Claims and Comp - Road Damage	472342	Transportation	800	1528.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41971	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572131	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41972	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-12T00:00:00	ARD7572216	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41973	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-163.450	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572228	2026-08-01T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41974	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-173716.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572205	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41975	LABORATORY COSTS	421102	Toxicology	115	-7340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-12T00:00:00	ARD7572185	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41976	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-27.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41977	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-12T00:00:00	BIL7572240	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41978	Disability Premiums EE	428991	Disability - State Personnel	71	-2052.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-12T00:00:00	ARB7573089	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41979	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41980	Motor Vehicle Highway Fees	425008	Revenue	90	-1.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572177	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41981	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41982	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11911.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41983	Accreditation Renewal	423320	Comm for Higher Education	719	-2725.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572228	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41984	SPF - IKFT	425364	Child Services	502	-50.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-12T00:00:00	ARD7572219	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41985	Program Income	441020	Protection Advocacy Svcs Comm	44	-500.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-12T00:00:00	ARD7572119	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41986	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1480.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572199	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41987	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-873.840	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572212	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41988	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572115	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41989	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41990	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572218	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41991	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-40563.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41992	GIFT SHOP	432100	Library	730	-2.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41993	Notary Public Commissions	427520	Secretary Of State	40	-11879.660	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-12T00:00:00	ARD7572118	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41994	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41995	Veterans Home Resident Collect	428410	Veterans Home	570	-2309.120	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572225	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41996	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4987.270	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572134	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41997	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41998	Transp Infr Impr Fee	428155	Transportation	800	-67905.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41999	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12531.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-12T00:00:00	ARD7572209	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42000	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-11630.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42001	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42002	Unemployment Tax	417810	Dept of Workforce Development	510	-874603.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42003	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572189	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42004	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4320.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-12T00:00:00	ARD7572208	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42005	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-01-12T00:00:00	ARD7572126	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42006	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42007	DOR IDEM Fees	427470	Environmental Management	495	-1311.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42008	LOCAL PROJECTS	464180	Child Services	502	-5.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-12T00:00:00	ARD7572219	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42009	SPF - Support our Troops	425340	Veterans Affairs	160	-990.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-12T00:00:00	ARD7572186	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42010	Emergency Planning Fees	427492	Revenue	90	-5700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-12T00:00:00	ARD7572181	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42011	Welfare Repayments	450510	FSSA Family Resources	500	-0.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-12T00:00:00	ARM7572104	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42012	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-47106.130	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572198	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42013	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4189.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572192	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42014	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-12056.650	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42015	Volume Fee	422330	Financial Institutions	208	-790.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42016	SPF - Colts	425354	Budget Agency	57	-120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-12T00:00:00	ARD7572172	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42017	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572196	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42018	Disability Premiums ER	428990	Disability - State Personnel	71	-8226.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-12T00:00:00	ARB7573089	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42019	Charity Gaming Excise Tax	415100	Gaming Comm	190	-222.300	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572187	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42020	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42021	Accountant Investigative	451130	Professional Licensing	250	-90.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42022	Food and Beverage Tax	418400	State Comptroller	50	-1546.170	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42023	Innkeeper's Tax	418500	Treasurer of State	48	-16.560	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42024	Innkeeper's Tax	418500	Treasurer of State	48	-906.080	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42025	Aircraft License Excise Tax	413100	Revenue	90	-7311.550	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42026	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42027	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42028	Food and Beverage Tax	418400	State Comptroller	50	-1791.030	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42029	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42030	DNR - CRS Campground Rev	425608	Natural Resources	300	-2633.020	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42031	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-18953.350	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42032	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5670.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42033	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75077.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42034	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42035	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42036	Innkeeper's Tax	418500	Treasurer of State	48	-38.400	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42037	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2824.030	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42038	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42039	Innkeeper's Tax	418500	Treasurer of State	48	-237.450	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42040	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-770.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42041	Technololgy Fund Fees	425284	Motor Vehicles	235	-30819.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42042	Innkeeper's Tax	418500	Treasurer of State	48	-741.650	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42043	Innkeeper's Tax	418500	Treasurer of State	48	-537.600	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42044	Innkeeper's Tax	418500	Treasurer of State	48	-1550.380	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42045	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42046	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42047	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3346.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553588	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42048	FandW - POS vendor license sales	425458	Natural Resources	300	-43006.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42049	SPF - IKFT	425364	Child Services	502	-800.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42050	Food and Beverage Tax	418400	State Comptroller	50	-998.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42051	Heritage Trust Fees	425387	Natural Resources	300	-7475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42052	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42053	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42054	Innkeeper's Tax	418500	Treasurer of State	48	-810.200	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42055	Innkeeper's Tax	418500	Treasurer of State	48	-76.040	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42056	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42057	Food and Beverage Tax	418400	State Comptroller	50	-1726.730	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42058	Innkeeper's Tax	418500	Treasurer of State	48	-1.940	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42059	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42060	Special Fuel Tax	414300	Revenue	90	-4.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42061	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42062	SPandR - CRS Cabins	425799	Natural Resources	300	-869.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42063	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42064	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42065	Innkeeper's Tax	418500	Treasurer of State	48	-74.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42066	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42067	Innkeeper's Tax	418500	Treasurer of State	48	-78.610	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42068	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42069	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42070	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42071	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42072	Food and Beverage Tax	418400	State Comptroller	50	-7248.070	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42073	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42074	Innkeeper's Tax	418500	Treasurer of State	48	-481.980	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42075	TOS Unidentified Funds	401150	State Comptroller	50	-0.010	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42076	Food and Beverage Tax	418400	State Comptroller	50	-649.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42077	Controlled Substances Recovery	426450	Professional Licensing	250	-15180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42078	NRA Trust	425406	Motor Vehicles	235	-475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42079	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9907.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42080	Innkeeper's Tax	418500	Treasurer of State	48	-2.290	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42081	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46630.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42082	Pet Friendly Trust	425399	Motor Vehicles	235	-5050.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42083	Food and Beverage Tax	418400	State Comptroller	50	-47.300	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42084	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42085	DNR - Firewood Revenue	431462	Natural Resources	300	-602.410	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42086	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42087	Food and Beverage Tax	418400	State Comptroller	50	-542.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42088	Innkeeper's Tax	418500	Treasurer of State	48	-1886.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42089	DOR BMV OSOW Fee	427475	Revenue	90	-68282.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42090	Innkeeper's Tax	418500	Treasurer of State	48	-38774.440	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42091	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42092	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42093	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5198.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42094	SPandR - Falls School (Entrance	425816	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42095	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42096	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42097	Food and Beverage Tax	418400	State Comptroller	50	-1506.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42098	Food and Beverage Tax	418400	State Comptroller	50	-267.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42099	SPF - Nurses	425367	Motor Vehicles	235	-4250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42100	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-23100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553586	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42101	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1675.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42102	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3454.630	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42103	LARE Fee	425267	Natural Resources	300	-13920.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42104	Transp Infr Impr Fee	428155	Transportation	800	-531735.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42105	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42106	SPandR - Special Events	425857	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42107	LARE Fee	425267	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42108	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42109	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42110	Motor Vehicle Highway Fees	425008	Revenue	90	-10265.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42111	Food and Beverage Tax	418400	State Comptroller	50	-12083.840	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42112	Innkeeper's Tax	418500	Treasurer of State	48	-12543.070	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42113	Entomology - nursery dealers l	425434	Natural Resources	300	-2436.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42114	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42115	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42116	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42117	Innkeeper's Tax	418500	Treasurer of State	48	-129.660	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42118	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-633.020	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42119	Innkeeper's Tax	418500	Treasurer of State	48	-4.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42120	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42121	Court Fee Automated Record Kee	424127	Treasurer of State	48	-219288.740	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42122	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42123	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42124	Food and Beverage Tax	418400	State Comptroller	50	-2428.810	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42125	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42126	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42127	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42128	Innkeeper's Tax	418500	Treasurer of State	48	-551.160	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42129	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42130	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42131	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42132	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42133	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42134	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42135	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42136	Gasoline use tax	412700	Transportation	800	-647521.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42137	HP Breakage	423613	Horse Racing Comm	265	-35.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42138	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42139	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5677.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42140	Gasoline Tax	414200	Revenue	90	-394.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42141	Alcoholic Beverage Taxes	416100	Revenue	90	-245.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42142	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-906.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42143	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42144	DOR BMV OSOW Fee	427475	Transportation	800	-750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42145	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42146	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42147	Innkeeper's Tax	418500	Treasurer of State	48	-48.740	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42148	Innkeeper's Tax	418500	Treasurer of State	48	-26.110	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42149	NONGAME FUND	464220	Natural Resources	300	-1000.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42150	Motor Vehicle Highway Fees	425008	Revenue	90	-391.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42151	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-211236.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42152	ID Breakage	423614	Horse Racing Comm	265	-84.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42153	Food and Beverage Tax	418400	State Comptroller	50	-430.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42154	SOS Enforcement Penalties	451215	Secretary Of State	40	-180.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42155	Alcoholic Beverage Taxes	416100	Revenue	90	-726.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42156	Innkeeper's Tax	418500	Treasurer of State	48	-22.430	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42157	Reinstate License or Permit	425006	Motor Vehicles	235	-790.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42158	Innkeeper's Tax	418500	Treasurer of State	48	-3948.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42159	Innkeeper's Tax	418500	Treasurer of State	48	-7.260	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42160	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553586	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42161	Food and Beverage Tax	418400	State Comptroller	50	-4108.630	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42162	Food and Beverage Tax	418400	State Comptroller	50	-1878.470	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42163	DOR  Service Charge	427449	Revenue	90	-63.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42164	Innkeeper's Tax	418500	Treasurer of State	48	-11.220	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42165	Motor Vehicle Highway Fees	425008	Revenue	90	-22340.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42166	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42167	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42168	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-774158.550	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42169	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42170	Special Fuel Tax	414300	Revenue	90	83787.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42171	SPandR - Bouys and Docks	425794	Natural Resources	300	-7871.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42172	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-298331.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42173	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42174	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4092.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553590	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42176	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42177	Health Premiums EE/ER	428928	Personnel	70	-1350.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42178	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42179	Innkeeper's Tax	418500	Treasurer of State	48	-2639.930	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42180	SPF - BallState	425302	Motor Vehicles	235	-1750.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42181	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1488.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42182	Investment Income	429690	Motor Vehicles	235	-2817.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553590	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42183	Food and Beverage Tax	418400	State Comptroller	50	-835.840	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42184	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42185	Transp Infr Impr Fee	428155	Transportation	800	-1799.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42186	Banner Permits	428132	Transportation	800	-1335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42187	Innkeeper's Tax	418500	Treasurer of State	48	-164.870	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42188	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42189	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42190	Innkeeper's Tax	418500	Treasurer of State	48	-340.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42191	Innkeeper's Tax	418500	Treasurer of State	48	-31.080	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42192	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42193	Innkeeper's Tax	418500	Treasurer of State	48	-8.650	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42194	DOR BMV OSOW Fee	427475	Revenue	90	-87763.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42195	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42196	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42197	Innkeeper's Tax	418500	Treasurer of State	48	-619.960	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42198	Food and Beverage Tax	418400	State Comptroller	50	-7540.790	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42199	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2495.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42200	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42201	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42202	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42203	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42204	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42205	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-965363.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42206	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-48602.120	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42207	Innkeeper's Tax	418500	Treasurer of State	48	-2.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42208	Motor Carrier Permit Fee	427452	Transportation	800	-4300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42209	Motor Vehicle Highway Fees	425008	Revenue	90	-36.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553579	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42210	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42211	SPandR - Daily Adm - Range	425805	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42212	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42213	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42214	Innkeeper's Tax	418500	Treasurer of State	48	-9.700	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42215	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	ARD7553620	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42216	Innkeeper's Tax	418500	Treasurer of State	48	-40.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42217	SPF - Purdue	425319	Motor Vehicles	235	-7800.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42218	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42219	Food and Beverage Tax	418400	State Comptroller	50	-1893.700	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42220	Innkeeper's Tax	418500	Treasurer of State	48	-375.100	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42221	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42222	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42223	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3176.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42224	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42225	Moisture Meter Insp Fees	428625	Agriculture	36	-3200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42226	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42227	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42228	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42229	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42230	IRP Registration Fees	427420	Revenue	90	-79018.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42231	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42232	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-10T00:00:00	BIL7553638	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42233	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42234	SPF - IPFF	425368	Motor Vehicles	235	-3050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42235	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42236	LOCAL PROJECTS	464180	Child Services	502	-371.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42237	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42238	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42239	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44246.380	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42240	FandW - Online Revenue	425457	Natural Resources	300	-277989.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42241	Food and Beverage Tax	418400	State Comptroller	50	-497.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42242	Innkeeper's Tax	418500	Treasurer of State	48	-2.140	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42243	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42244	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42245	Food and Beverage Tax	418400	State Comptroller	50	-1200.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42246	SPF - IU	425312	Motor Vehicles	235	-10375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42247	HP Breakage	423613	Horse Racing Comm	265	-206.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42248	Innkeeper's Tax	418500	Treasurer of State	48	-243.600	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42249	Gasoline Tax	414200	Revenue	90	6297.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42250	State Sales Tax	412010	Transportation	800	-10332.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42251	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42252	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42253	FR - licensed timber buyers li	425614	Natural Resources	300	-2790.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42254	Food and Beverage Tax	418400	State Comptroller	50	-1667.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42255	SPandR - Retailer Commission	425841	Natural Resources	300	-8.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42256	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59878.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42257	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42258	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42259	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42260	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42261	SPF - IBE	425359	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42262	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42263	Food and Beverage Tax	418400	State Comptroller	50	-6556.840	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42264	Innkeeper's Tax	418500	Treasurer of State	48	-8371.880	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42265	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42266	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42267	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-10T00:00:00	BIL7553638	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42268	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42269	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2026.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42270	State Sales Tax	412010	Transportation	800	-2445.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42271	Innkeeper's Tax	418500	Treasurer of State	48	-135380.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42272	Railroad Property Tax	419200	Transportation	800	-4943.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42273	Civil Penalties	450411	Revenue	90	-3250.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42274	Food and Beverage Tax	418400	State Comptroller	50	-36633.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42275	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42276	Innkeeper's Tax	418500	Treasurer of State	48	-43.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42277	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42278	Innkeeper's Tax	418500	Treasurer of State	48	-102.700	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42279	Innkeeper's Tax	418500	Treasurer of State	48	-305.610	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42280	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42281	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42282	Food and Beverage Tax	418400	State Comptroller	50	-5087.190	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42283	Innkeeper's Tax	418500	Treasurer of State	48	-66.790	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42284	Food and Beverage Tax	418400	State Comptroller	50	-294.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42285	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42286	Innkeeper's Tax	418500	Treasurer of State	48	-83.310	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42287	Innkeeper's Tax	418500	Treasurer of State	48	-210.260	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42288	Food and Beverage Tax	418400	State Comptroller	50	-98.680	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42289	Claims and Comp - Road Damage	472342	Transportation	800	-2499.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARM7553514	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42290	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42291	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42292	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42293	Food and Beverage Tax	418400	State Comptroller	50	-625.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42294	Innkeeper's Tax	418500	Treasurer of State	48	-61.670	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42295	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-269.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42296	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42297	Pro Bono Legal Services Fee	424026	State Comptroller	50	-4360.010	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42298	Innkeeper's Tax	418500	Treasurer of State	48	-46.050	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42299	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42300	SPF - ND	425327	Motor Vehicles	235	-2300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42301	Dental Premiums EE/ER	428929	Personnel	70	-32.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42302	SPF - ISU	425311	Motor Vehicles	235	-725.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42303	Innkeeper's Tax	418500	Treasurer of State	48	-96.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42304	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42305	Institutional Clothing Fund	422040	Logansport State Hospital	435	-144.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42306	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42307	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42308	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42309	SPandR - Admin Rev	425858	Natural Resources	300	186.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42310	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42311	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42312	Food and Beverage Tax	418400	State Comptroller	50	-5819.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42313	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42314	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42315	Innkeeper's Tax	418500	Treasurer of State	48	-31.480	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42316	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42317	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42318	Motor Vehicle Highway Fees	425008	Revenue	90	-5196.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42319	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42320	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42321	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42322	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1219.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42323	Court Fee Safe School Fee	424126	Treasurer of State	48	-487.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42324	SPF - Riley HFK	425376	Motor Vehicles	235	-2075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42325	Dealer Plates	425230	Secretary Of State	40	-9462.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42326	Electric Vehicle-Suppl Fee	425013	Transportation	800	-50830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42327	Innkeeper's Tax	418500	Treasurer of State	48	-8752.730	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42328	Innkeeper's Tax	418500	Treasurer of State	48	-88.380	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42329	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42330	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42331	HP Breakage	423613	Horse Racing Comm	265	-206.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42332	DOR IDEM Fees	427470	Environmental Management	495	-773.920	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42333	Food and Beverage Tax	418400	State Comptroller	50	-1882.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42334	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42335	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42336	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42337	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8760.510	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42338	Innkeeper's Tax	418500	Treasurer of State	48	-5.470	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42339	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42340	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42341	SPandR - Annual Horse Tag	425785	Natural Resources	300	-277.550	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42342	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42343	SPandR - Falls Parking	425814	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42344	DNR Donations Revenue	463060	Natural Resources	300	-1989.930	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42345	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42346	LOCAL PROJECTS	464180	Transportation	800	2000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-10T00:00:00	ARM7553514	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42347	SPandR - Annual Permits	425787	Natural Resources	300	-12750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42348	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-13.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42349	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42350	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42351	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42352	Innkeeper's Tax	418500	Treasurer of State	48	-82.600	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42353	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3930.640	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42354	Gift Shop Revenue	431435	Agriculture	36	-1500.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42355	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42356	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42357	Gasoline use tax	412700	Transportation	800	-215847.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42358	Innkeeper's Tax	418500	Treasurer of State	48	-385.500	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42359	Innkeeper's Tax	418500	Treasurer of State	48	-441.350	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42360	Gasoline use tax	412700	Revenue	90	-143898.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42361	Innkeeper's Tax	418500	Treasurer of State	48	-757.940	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42362	Innkeeper's Tax	418500	Treasurer of State	48	-1.690	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42363	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42364	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42365	Special Fuel Tax	414300	Revenue	90	-74.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42366	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42367	FR - handling fee (nursery) re	425617	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42368	SPandR - Toboggan	425852	Natural Resources	300	-5008.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42369	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42370	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42371	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10620.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42372	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42373	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42374	Innkeeper's Tax	418500	Treasurer of State	48	-836.580	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42375	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42376	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42377	Food and Beverage Tax	418400	State Comptroller	50	-374.020	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42378	FR - nursery seedling revenue	431424	Natural Resources	300	-5398.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42379	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42380	SPandR - Admission Gate In State	425782	Natural Resources	300	-2436.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42381	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42382	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6600.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42383	Aviation Fuel Excise Tax	413350	Revenue	90	-1472.850	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-10T00:00:00	ARD7553580	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42384	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42385	Innkeeper's Tax	418500	Treasurer of State	48	-13.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42386	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42387	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-905.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42388	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553588	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42389	Innkeeper's Tax	418500	Treasurer of State	48	-91.070	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42390	Innkeeper's Tax	418500	Treasurer of State	48	-99.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42391	Food and Beverage Tax	418400	State Comptroller	50	-15.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42392	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39924.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42393	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-82621.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42394	ID Breakage	423614	Horse Racing Comm	265	-488.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42395	Innkeeper's Tax	418500	Treasurer of State	48	-287.820	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42396	Innkeeper's Tax	418500	Treasurer of State	48	-68.590	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42397	Food and Beverage Tax	418400	State Comptroller	50	-2536.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42398	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42399	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42400	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42401	ID Breakage	423614	Horse Racing Comm	265	-488.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42402	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42403	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42404	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42405	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42406	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-78678.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553600	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42407	Radiological Technician Lic	423160	Indiana Dept of Health	400	-720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-10T00:00:00	ARD7553610	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42408	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-10T00:00:00	ARD7553595	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42409	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-10T00:00:00	ARD7553534	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42410	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553610	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42411	Consumer Settlements	450230	Attorney General	46	-120.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-10T00:00:00	ARD7553524	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42412	Teaching Licensing Fees	427010	Education	700	-5405.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553630	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42413	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-38077.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553596	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42414	Disability Premiums EE	428991	Disability - State Personnel	71	-2812.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARB7556336	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42415	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553587	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42416	Unemployment Tax	417810	Dept of Workforce Development	510	-440449.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553623	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42417	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-10T00:00:00	ARD7553523	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
42418	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1307.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553611	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42419	TOS Unidentified Funds	401150	Attorney General	46	-4570.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553525	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42420	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-825941.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553607	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42421	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5629.170	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-10T00:00:00	ARD7553623	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42422	Innkeeper's Tax	418500	Treasurer of State	48	-32.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553531	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42423	Odometer Fees	425007	State Police	100	-1131.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553583	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42424	Abandoned Property	462100	Treasurer of State	48	-231980.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-10T00:00:00	ARD7553528	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42425	Odometer Fees	425007	State Police	100	-241.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553582	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42426	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553609	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42427	Claims and Comp - Road Damage	472342	Transportation	800	-107848.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	BIL7553643	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42428	Disability Premiums EE	428991	Disability - State Personnel	71	-98.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553575	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42429	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-13107.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553517	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
42430	Welfare Repayments	450510	FSSA Family Resources	500	-919.130	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553619	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42431	Coroners Training Board	420881	Coroner's Training Board	240	-14237.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553593	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42432	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553579	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42433	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-225.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553612	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42434	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7747.140	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553632	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42435	SPF - Colts	425354	Budget Agency	57	-2220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-10T00:00:00	ARD7553572	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42436	BMVC Commission Fees	425283	Motor Vehicles Comm	340	572290.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553606	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42437	Consumer Settlements	450230	Budget Agency	57	-65640.500	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-12-10T00:00:00	ARD7553570	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42438	SexorViolent Offender Reg Fee	429350	Correction	615	-387.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-10T00:00:00	ARD7553624	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42439	Disability Premiums ER	428990	Disability - State Personnel	71	-930.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553576	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARD7553617	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42441	Disability Premiums EE	428991	Disability - State Personnel	71	-232.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553576	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42442	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-10T00:00:00	BIL7554524	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42443	DNR - Restitution	451045	Natural Resources	300	-796.420	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-10T00:00:00	ARD7553601	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42444	Notary Public Commissions	427520	Secretary Of State	40	-3707.430	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553522	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42445	SPF - Support our Troops	425340	Veterans Affairs	160	-10410.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-10T00:00:00	ARD7553585	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42446	Workzone Safety Fine	455130	Transportation	800	-1450.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-10T00:00:00	ARD7553633	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42447	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553600	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42448	Sales Disclosure Filing	424810	Budget Agency	57	-24000.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-577.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553605	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42450	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	609886.660	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-10T00:00:00	ARD7553622	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42451	Program Income	441020	FSSA Disability and Rehab Svcs	497	-174773.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	ARD7553618	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42452	FR - recycle revenue	431428	Correction	615	-46.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-10T00:00:00	ARD7553625	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42453	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-10T00:00:00	ARD7553631	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42454	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10250.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553611	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42455	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4965.030	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-10T00:00:00	ARD7553614	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42456	LABORATORY COSTS	421102	Toxicology	115	-2070.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-10T00:00:00	ARD7553584	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42457	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-28.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-10T00:00:00	ARD7553615	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42458	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-234570.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553606	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42459	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553598	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42460	Petroleum Severance	413800	Natural Resources	300	-11307.400	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553602	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42461	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-10T00:00:00	ARD7553527	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42462	Disability Premiums ER	428990	Disability - State Personnel	71	-11247.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARB7556336	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42463	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553591	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42464	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1353.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553599	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42465	FR - recycle revenue	431428	Correction	615	-3445.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-10T00:00:00	ARD7553626	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42466	Consumer Settlements	450230	Attorney General	46	-565.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553525	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42467	Welfare Repayments	450510	FSSA Family Resources	500	2682.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-10T00:00:00	ARD7553619	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42468	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5610.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553577	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42469	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553598	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42470	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553520	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
42471	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553596	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42472	Innkeeper's Tax	418500	Treasurer of State	48	-4.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-10T00:00:00	ARD7553531	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42473	ID Breakage	423614	Horse Racing Comm	265	-2.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42474	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42475	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42476	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42477	Claims and Comp - Road Damage	472342	Transportation	800	-180.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551172	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42478	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42479	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3015.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42480	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42481	Food and Beverage Tax	418400	State Comptroller	50	-621.560	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42482	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42483	Food and Beverage Tax	418400	State Comptroller	50	-520.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42484	Innkeeper's Tax	418500	Treasurer of State	48	-137648.390	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42485	SPandR - Annual Permits	425787	Natural Resources	300	-14550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42486	DOR BMV OSOW Fee	427475	Revenue	90	-81917.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42487	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42488	FR - scrap revenue	431431	Transportation	800	-4333.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42489	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42490	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42491	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42492	SPandR - Annual Permits	425787	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42493	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42494	Welfare Repayments	450510	FSSA Family Resources	500	-935.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551159	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42495	Innkeeper's Tax	418500	Treasurer of State	48	-5381.610	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42496	Innkeeper's Tax	418500	Treasurer of State	48	-1153.360	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42497	SPF - ISU	425311	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42498	SPandR - Special Events	425857	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42499	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42500	Innkeeper's Tax	418500	Treasurer of State	48	-285.260	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42501	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42502	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42503	Gasoline use tax	412700	Transportation	800	4863.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42504	SPF - IPFF	425368	Motor Vehicles	235	-4300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42505	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42506	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42507	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-475.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42508	Innkeeper's Tax	418500	Treasurer of State	48	-17247.820	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42509	Innkeeper's Tax	418500	Treasurer of State	48	-579.040	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42510	DOR  Service Charge	427449	Revenue	90	-499.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42511	Innkeeper's Tax	418500	Treasurer of State	48	-15432.320	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42512	Food and Beverage Tax	418400	State Comptroller	50	-19118.970	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42513	Abandon Property Interest/Div	429607	Treasurer of State	48	-503.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551054	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42514	Special Fuel Tax	414300	Revenue	90	-5342.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42515	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42516	FandW - POS vendor license sales	425458	Natural Resources	300	-126883.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42517	Food and Beverage Tax	418400	State Comptroller	50	-16350.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42518	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42519	Innkeeper's Tax	418500	Treasurer of State	48	-29315.620	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42520	Food and Beverage Tax	418400	State Comptroller	50	-17919.850	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42521	Food and Beverage Tax	418400	State Comptroller	50	-192538.300	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42522	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42523	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42524	Innkeeper's Tax	418500	Treasurer of State	48	-5274.940	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42525	Food and Beverage Tax	418400	State Comptroller	50	-3.570	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42526	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42527	State Sales Tax	412010	Transportation	800	-270930.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42528	Pet Friendly Trust	425399	Motor Vehicles	235	-1600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42529	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-819.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551125	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42530	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42531	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54215.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42532	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42533	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42534	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47355.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42535	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-192.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42536	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42537	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42538	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42539	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42540	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42541	Consumer Restitution	450220	Attorney General	46	-3684.610	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42542	Food and Beverage Tax	418400	State Comptroller	50	-569.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42543	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42544	Innkeeper's Tax	418500	Treasurer of State	48	-8885.100	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42545	Court Fee Marriage License Fee	424129	Treasurer of State	48	-42285.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42546	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42547	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42548	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2279.420	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551165	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42549	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42550	Special Fuel Tax	414300	Revenue	90	-87714.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42551	Food and Beverage Tax	418400	State Comptroller	50	-2446.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42552	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42553	Court Fee Automated Record Kee	424127	Treasurer of State	48	-755086.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42554	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36138.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42555	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42556	Special Fuel Tax	414300	Revenue	90	-503.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42557	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-05T00:00:00	ARD7551050	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42558	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42559	Food and Beverage Tax	418400	State Comptroller	50	-40.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42560	Innkeeper's Tax	418500	Treasurer of State	48	-3774.320	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42561	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42562	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42563	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42564	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42565	Innkeeper's Tax	418500	Treasurer of State	48	-1942.920	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42566	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8990.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42567	FESOP FEES	421030	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42568	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42569	LOCAL PROJECTS	464180	Transportation	800	-74837.730	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42570	Food and Beverage Tax	418400	State Comptroller	50	-372.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42571	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8775.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42572	Innkeeper's Tax	418500	Treasurer of State	48	-254.290	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42573	Innkeeper's Tax	418500	Treasurer of State	48	-12936.150	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42574	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42575	Innkeeper's Tax	418500	Treasurer of State	48	-80205.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42576	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42577	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-845.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42578	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42579	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	74626.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42580	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42581	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42582	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42583	DEVA Repayments	428924	Personnel	70	-420.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-05T00:00:00	ARD7551101	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42584	Food and Beverage Tax	418400	State Comptroller	50	-832.920	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42585	TITLE V	421044	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42586	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42587	FandW - Additional Tags Block of	425462	Natural Resources	300	-1596.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42588	Innkeeper's Tax	418500	Treasurer of State	48	-3027.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42589	Innkeeper's Tax	418500	Treasurer of State	48	-5515.020	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42590	Technololgy Fund Fees	425284	Motor Vehicles	235	-290.060	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551127	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42591	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42592	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42593	SPandR - Daily Adm - Range	425805	Natural Resources	300	-62.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42594	Food and Beverage Tax	418400	State Comptroller	50	-35406.810	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42595	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42596	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42597	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42598	Food and Beverage Tax	418400	State Comptroller	50	-66691.330	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42599	County Admissions Tax	418530	State Comptroller	50	-380210.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42600	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-48.630	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-05T00:00:00	ARD7551097	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42601	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42602	Food and Beverage Tax	418400	State Comptroller	50	-48813.550	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42603	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2415.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42604	Restitution	452030	Criminal Justice Institute	32	-925.860	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551045	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42605	LIT PSCDA	418655	Revenue	90	-2693890.500	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42606	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42607	Innkeeper's Tax	418500	Treasurer of State	48	-3255.030	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42608	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-05T00:00:00	ARD7551131	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42609	SPF - Indy HoF	425355	Motor Vehicles	235	-125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42610	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-05T00:00:00	ARD7551061	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42611	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42612	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42613	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42614	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42615	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5674.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42616	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9695.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42617	Innkeeper's Tax	418500	Treasurer of State	48	-1984.800	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42618	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42619	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42620	Innkeeper's Tax	418500	Treasurer of State	48	-2655.040	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42621	Motor Vehicle Highway Fees	425008	Revenue	90	-15513.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42622	Water Testing Fees	423190	Indiana Dept of Health	400	-361.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42623	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42624	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42625	Claims and Comp - Road Damage	472342	Transportation	800	0.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARM7551037	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42626	Innkeeper's Tax	418500	Treasurer of State	48	-3433.350	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42627	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42628	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42629	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42630	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42631	DOR BMV OSOW Fee	427475	Revenue	90	-89425.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42632	SPandR - Special Events	425857	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42633	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42634	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42635	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42636	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42637	Copies and Report Fees	420360	Board of Accounts	80	-12852.570	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42638	Innkeeper's Tax	418500	Treasurer of State	48	-12547.990	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42639	Innkeeper's Tax	418500	Treasurer of State	48	-9646.530	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42640	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42641	FR - nursery seedling revenue	431424	Natural Resources	300	-34123.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42642	Food and Beverage Tax	418400	State Comptroller	50	-376551.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42643	Food and Beverage Tax	418400	State Comptroller	50	-828.380	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42644	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42645	LOCAL PROJECTS	464180	Transportation	800	-916.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42646	Innkeeper's Tax	418500	Treasurer of State	48	-13819.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42647	Motor Vehicle Highway Fees	425008	Revenue	90	-2664.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42648	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42649	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5408.870	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551151	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42650	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42651	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9770.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42652	Food and Beverage Tax	418400	State Comptroller	50	-679.730	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42653	Food and Beverage Tax	418400	State Comptroller	50	-633.730	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42654	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42655	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551111	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42656	Innkeeper's Tax	418500	Treasurer of State	48	-25935.870	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42657	SPandR - Admission Gate In State	425782	Natural Resources	300	-11259.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42658	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42659	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-402.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42660	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11717.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42661	SPF - IU	425312	Motor Vehicles	235	-3900.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42662	SPF - Purdue	425319	Motor Vehicles	235	-14000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42663	State Sales Tax	412010	Transportation	800	-3884.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42664	Food and Beverage Tax	418400	State Comptroller	50	-104.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42665	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42666	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42667	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42668	InsurAgts and Related Lic	423920	Insurance	210	-190202.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42669	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42670	SPF - ND	425327	Motor Vehicles	235	-1100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42671	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42672	Innkeeper's Tax	418500	Treasurer of State	48	-441.160	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42673	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551137	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42674	Food and Beverage Tax	418400	State Comptroller	50	-45960.630	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42675	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42676	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42677	Petroleum Severance	413800	Natural Resources	300	-53.620	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551138	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42678	DNR - Firewood Revenue	431462	Natural Resources	300	-107.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42679	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42680	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42681	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42682	Innkeeper's Tax	418500	Treasurer of State	48	-19517.680	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42683	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9474.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42684	SPF - Colts	425354	Budget Agency	57	-700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-05T00:00:00	ARD7551098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42685	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-46369.370	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551044	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
42686	VRP COST RECOVERY	421122	Environmental Management	495	581.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42687	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48237.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551135	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42688	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42689	DNR - Copy Fee Revenue	425607	Natural Resources	300	-400.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42690	Food and Beverage Tax	418400	State Comptroller	50	-425578.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42691	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551106	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42692	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42693	SPF - ND	425327	Motor Vehicles	235	-3975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42694	Innkeeper's Tax	418500	Treasurer of State	48	-71478.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42695	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42696	Innkeeper's Tax	418500	Treasurer of State	48	-11553.960	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42697	HP Breakage	423613	Horse Racing Comm	265	-9.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42698	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1200.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42699	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42700	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42701	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42702	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42703	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42704	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42705	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42706	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42707	Innkeeper's Tax	418500	Treasurer of State	48	-35190.930	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42708	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42709	Cellular Tower Fees	428128	Transportation	800	-3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42710	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-147177.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42711	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20891.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42712	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42713	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42714	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-05T00:00:00	ARD7551154	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42715	ID Breakage	423614	Horse Racing Comm	265	-2.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42716	NRA Trust	425406	Motor Vehicles	235	-825.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42717	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42718	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42719	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42720	Disability Premiums ER	428990	Disability - State Personnel	71	-2097.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-05T00:00:00	ARB7551010	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42721	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-05T00:00:00	BIL7551185	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42722	Food and Beverage Tax	418400	State Comptroller	50	-137311.500	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42723	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42724	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13762.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42725	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42726	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42727	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42728	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42729	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42730	SPandR - Bouys and Docks	425794	Natural Resources	300	-14664.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42731	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42732	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133310.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42733	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1456.870	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551099	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42734	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4735.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42735	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551109	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42736	Food and Beverage Tax	418400	State Comptroller	50	-11655.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42737	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551889	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42738	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42739	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42740	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42741	Alcoholic Beverage Taxes	416100	Revenue	90	-10934.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42742	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42743	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42744	SexorViolent Offender Reg Fee	429350	Correction	615	-533.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-05T00:00:00	ARD7551168	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42745	Gasoline use tax	412700	Revenue	90	-213940.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42746	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42747	Gasoline use tax	412700	Revenue	90	3242.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42748	Food and Beverage Tax	418400	State Comptroller	50	-26934.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42749	Alcoholic Beverage Taxes	416100	Revenue	90	-4876.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42750	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42751	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42752	Innkeeper's Tax	418500	Treasurer of State	48	-477.550	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42753	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-391034.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42754	Innkeeper's Tax	418500	Treasurer of State	48	-132.520	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42755	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42756	Food and Beverage Tax	418400	State Comptroller	50	-177275.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42757	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-409.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42758	Transp Infr Impr Fee	428155	Transportation	800	-612.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42759	TOS Unidentified Funds	401150	Attorney General	46	215888.650	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42760	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42761	Innkeeper's Tax	418500	Treasurer of State	48	-2778.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42762	Innkeeper's Tax	418500	Treasurer of State	48	-84.400	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42763	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42764	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42765	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42766	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-18794.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42767	Food and Beverage Tax	418400	State Comptroller	50	-136902.650	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42768	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42769	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42770	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42771	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2168.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551126	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42773	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42774	Food and Beverage Tax	418400	State Comptroller	50	-1676.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42775	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42776	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1240.830	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42777	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42778	DOR IDEM Fees	427470	Environmental Management	495	-1678.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42779	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42780	Banner Permits	428132	Transportation	800	-4120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42781	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42782	DESIGNATED DONATION	463050	Natural Resources	300	-3.600	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42783	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42784	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42785	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42786	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42787	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8755.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42788	Innkeeper's Tax	418500	Treasurer of State	48	-2580514.250	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42789	Claims and Comp - Road Damage	472342	Transportation	800	-71021.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42790	Food and Beverage Tax	418400	State Comptroller	50	-124604.910	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42791	Investment Income	429690	Motor Vehicles	235	-602.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551125	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42792	Gasoline use tax	412700	Transportation	800	14591.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42793	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2116.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42794	H/P - permit review revenue	425640	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42795	IRP Registration Fees	427420	Revenue	90	-450554.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42796	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-275.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551123	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42797	Technology Fee	420105	Board of Accounts	80	-10179.030	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42798	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42799	Aircraft License Excise Tax	413100	Revenue	90	-1083.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42800	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1977.140	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551099	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42801	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42802	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42803	Gasoline Tax	414200	Revenue	90	-17934310.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42804	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42805	Food and Beverage Tax	418400	State Comptroller	50	-78193.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42806	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-782.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42807	Food and Beverage Tax	418400	State Comptroller	50	-496.400	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42808	Aviation Fuel Excise Tax	413350	Revenue	90	-2488.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42809	Innkeeper's Tax	418500	Treasurer of State	48	-19360.350	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42810	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42811	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42812	FR - special event permit reve	425627	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42813	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3436.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42814	SPandR - Retailer Commission	425841	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42815	Food and Beverage Tax	418400	State Comptroller	50	-120.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42816	SPF - Support our Troops	425340	Veterans Affairs	160	-4610.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-05T00:00:00	ARD7551114	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42817	Innkeeper's Tax	418500	Treasurer of State	48	-5888.290	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42818	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42819	Food and Beverage Tax	418400	State Comptroller	50	-79465.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42820	Food and Beverage Tax	418400	State Comptroller	50	-161.520	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42821	Welfare Repayments	450510	Early Child Learning	501	-15539.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-05T00:00:00	ARB7551027	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42822	LARE Fee	425267	Natural Resources	300	-8427.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42823	Innkeeper's Tax	418500	Treasurer of State	48	-1437.830	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42824	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42825	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42826	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42827	DNR Donations Revenue	463060	Natural Resources	300	-2605.080	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42828	SBOA Audit Charge	452210	Board of Accounts	80	-4534.210	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-05T00:00:00	ARD7551105	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42829	Gasoline Tax	414200	Revenue	90	-5990155.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42830	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42831	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42832	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42833	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42834	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5214.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-05T00:00:00	ARD7551041	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42835	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42836	DNR - Facility Rental Revenue	425653	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42837	Innkeeper's Tax	418500	Treasurer of State	48	-362265.850	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42838	AD - Oil and Gas royalty along	431401	Natural Resources	300	-190.770	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42839	Innkeeper's Tax	418500	Treasurer of State	48	-4739.640	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42840	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-90247.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42841	Registration Fee Revenue	423260	Attorney General	46	-4050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42842	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42843	Innkeeper's Tax	418500	Treasurer of State	48	-1422.370	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42844	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42845	DOR BMV OSOW Fee	427475	Transportation	800	-865.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42846	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42847	SPF - Nurses	425367	Motor Vehicles	235	-6975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42848	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42849	Innkeeper's Tax	418500	Treasurer of State	48	-3680.020	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42850	SPandR - Admin Rev	425858	Natural Resources	300	-6618.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42851	Innkeeper's Tax	418500	Treasurer of State	48	-905.220	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42852	Innkeeper's Tax	418500	Treasurer of State	48	-1064.880	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42853	Innkeeper's Tax	418500	Treasurer of State	48	-679.070	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42854	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42855	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-8665439.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551164	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42856	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42857	Court Fee Safe School Fee	424126	Treasurer of State	48	-1086.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42858	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-77.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42859	Innkeeper's Tax	418500	Treasurer of State	48	-15832.300	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42860	Innkeeper's Tax	418500	Treasurer of State	48	-34044.450	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42861	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-146.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42862	Food and Beverage Tax	418400	State Comptroller	50	-14998.240	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42863	Entomology - nursery dealers l	425434	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551139	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42864	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42865	Food and Beverage Tax	418400	State Comptroller	50	-2057206.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42866	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42867	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42868	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42869	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42870	OandG - Environmental Annual Wel	425731	Natural Resources	300	-21045.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42871	Food and Beverage Tax	418400	State Comptroller	50	-1412.940	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42872	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42873	Special Fuel Tax	414300	Revenue	90	-8271.190	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42874	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42875	Welfare Repayments	450510	FSSA Family Resources	500	7300.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-05T00:00:00	ARD7551159	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42876	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42877	DNR - Firewood Revenue	431462	Natural Resources	300	-22231.650	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42878	Food and Beverage Tax	418400	State Comptroller	50	-13821.790	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42879	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42880	Innkeeper's Tax	418500	Treasurer of State	48	-16799.990	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42881	Disability Premiums EE	428991	Disability - State Personnel	71	-524.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-05T00:00:00	ARB7551010	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42882	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-888.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42883	Motor Vehicle Highway Fees	425008	Revenue	90	-21482.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42884	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42885	Innkeeper's Tax	418500	Treasurer of State	48	-22174.100	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42886	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42887	Innkeeper's Tax	418500	Treasurer of State	48	-528.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42888	Civil Penalties	450411	Utility Regulatory Comm	200	-5993.190	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-05T00:00:00	ARD7551117	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42889	Innkeeper's Tax	418500	Treasurer of State	48	-3893.480	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42890	SPandR - Lockers	425830	Natural Resources	300	-133.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42891	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22534.380	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42892	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42893	DNR - Concessions Revenue	425452	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42894	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551167	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42895	Innkeeper's Tax	418500	Treasurer of State	48	-63617.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42896	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17979.690	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42897	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551139	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42898	HP Breakage	423613	Horse Racing Comm	265	-9.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42899	SPF - IU	425312	Motor Vehicles	235	-15275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42900	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42901	Food and Beverage Tax	418400	State Comptroller	50	-4300.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42902	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42903	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42904	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42905	SPandR - CRS Cabins	425799	Natural Resources	300	-772.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42906	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42907	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42908	DNR - Firewood Revenue	431462	Natural Resources	300	-1427.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42909	Innkeeper's Tax	418500	Treasurer of State	48	-2956.550	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42910	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42911	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42912	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42913	DNR - Campground Revenue	425451	Natural Resources	300	-1036.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42914	LOCAL PROJECTS	464180	Child Services	502	-415.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42915	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42916	Motor Carrier Fuel Tax	414400	Transportation	800	-101.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42917	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42918	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42919	SPandR - Admission Gate In State	425782	Natural Resources	300	-126128.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42920	Alcoholic Beverage Taxes	416100	Revenue	90	-27727.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42921	Pet Friendly Trust	425399	Motor Vehicles	235	-7675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42922	Coroners Training Board	420881	Coroner's Training Board	240	-23212.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551129	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42923	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42924	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42925	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42926	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42927	Innkeeper's Tax	418500	Treasurer of State	48	-107249.770	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42928	Heritage Trust Fees	425387	Natural Resources	300	-9925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42929	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42930	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42931	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42932	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42933	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42934	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42935	Innkeeper's Tax	418500	Treasurer of State	48	-4204.520	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42936	Food and Beverage Tax	418400	State Comptroller	50	-2603.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42937	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1335128.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551142	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42938	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42939	Water - royalty revenue	431480	Natural Resources	300	-5110.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42940	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42941	Civil Penalties	450411	Utility Regulatory Comm	200	-10500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-05T00:00:00	ARD7551118	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42942	Innkeeper's Tax	418500	Treasurer of State	48	-77181.090	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42943	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42944	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42945	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42946	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42947	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42948	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42949	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42950	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42951	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42952	SPandR - Falls Parking	425814	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42953	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42954	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42955	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42956	FandW - Additional Tags Block of	425462	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42957	Innkeeper's Tax	418500	Treasurer of State	48	-8606.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42958	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-104.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42959	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-50.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42960	Food and Beverage Tax	418400	State Comptroller	50	-224.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42961	LARE Fee	425267	Natural Resources	300	-8295.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42962	Innkeeper's Tax	418500	Treasurer of State	48	-10711.720	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42963	State Sales Tax	412010	Transportation	800	-919.320	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42964	SPF - Riley HFK	425376	Motor Vehicles	235	-3625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42965	Unemployment Tax	417810	Dept of Workforce Development	510	-589485.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551165	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42966	Motor Vehicle Highway Fees	425008	Revenue	90	-8.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551106	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42967	Innkeeper's Tax	418500	Treasurer of State	48	-1599.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42968	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1071.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42969	Innkeeper's Tax	418500	Treasurer of State	48	-505.680	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42970	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-05T00:00:00	ARD7551148	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42971	Innkeeper's Tax	418500	Treasurer of State	48	-30.700	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42972	Innkeeper's Tax	418500	Treasurer of State	48	-12484.930	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42973	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42974	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42975	Motor Carrier Permit Fee	427452	Transportation	800	-3625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42976	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42977	DNR - Restitution	451045	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551136	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42978	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42979	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-60616.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42980	SPandR - Products Sold Revenue	431471	Natural Resources	300	-53342.770	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42981	SPandR - Bike Rental	425790	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42982	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42983	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551147	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42984	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42985	Teaching Licensing Fees	427010	Education	700	-7325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551169	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42986	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42987	Innkeeper's Tax	418500	Treasurer of State	48	-2073.930	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42988	Innkeeper's Tax	418500	Treasurer of State	48	-2996.770	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42989	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42990	Innkeeper's Tax	418500	Treasurer of State	48	-9291.080	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42991	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-73730.360	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42992	SPandR - Retailer Commission	425841	Natural Resources	300	-71.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42993	Dealer Plates	425230	Secretary Of State	40	-1187.720	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42994	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551122	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42995	Motor Carrier Permit Fees	427440	Revenue	90	-80.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42996	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55136.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42997	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42998	SPandR - Admin Rev	425858	Natural Resources	300	-271.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42999	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43000	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43001	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43002	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43003	Innkeeper's Tax	418500	Treasurer of State	48	-864.970	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43004	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43005	Food and Beverage Tax	418400	State Comptroller	50	-632.730	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43006	Food and Beverage Tax	418400	State Comptroller	50	-59019.270	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43007	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43008	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43009	Innkeeper's Tax	418500	Treasurer of State	48	-238.580	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43010	Food and Beverage Tax	418400	State Comptroller	50	-5375.380	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43011	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43012	Sales Disclosure Filing	424810	Budget Agency	57	-26530.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551097	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43013	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43014	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43015	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43016	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43017	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5325.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43018	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43019	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-913109.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43020	Innkeeper's Tax	418500	Treasurer of State	48	-1248.160	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43021	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43022	Special Fuel Tax	414300	Revenue	90	54905.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43023	Attorney Registration Fee	424250	Supreme Court Admin	22	-22601.470	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-05T00:00:00	ARD7551041	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43024	O/I - Fines/Penalties	451021	Natural Resources	300	-1447.020	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-05T00:00:00	ARD7551136	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43025	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43026	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9897.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551103	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43027	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43028	Innkeeper's Tax	418500	Treasurer of State	48	-1763.770	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43029	FandW - POS vendor license sales	425458	Natural Resources	300	-182385.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43030	Food and Beverage Tax	418400	State Comptroller	50	-9546.630	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43031	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-358.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43032	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43033	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43034	Food and Beverage Tax	418400	State Comptroller	50	-28711.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43035	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43036	Food and Beverage Tax	418400	State Comptroller	50	-109835.550	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43037	Food and Beverage Tax	418400	State Comptroller	50	-2516.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43038	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43039	DOR BMV OSOW Fee	427475	Revenue	90	-35730.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43040	LARE Fee	425267	Natural Resources	300	-28892.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43041	SPandR - Admission Gate OOS	425783	Natural Resources	300	-46344.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43042	SPandR - CRS Cabins	425799	Natural Resources	300	-1329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43043	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43044	Claims and Comp - Road Damage	472342	Transportation	800	-519.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43045	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43046	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-430.520	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43047	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43048	IRP Registration Fees	427420	Revenue	90	-143787.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43049	Alcoholic Beverage Taxes	416100	Revenue	90	-10683.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43050	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43051	Food and Beverage Tax	418400	State Comptroller	50	-127806.220	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43052	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43053	Transp Infr Impr Fee	428155	Transportation	800	-281025.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43054	Innkeeper's Tax	418500	Treasurer of State	48	-85.490	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43055	Motor Vehicle Highway Fees	425008	Revenue	90	-3335.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43056	Abandoned Property	462100	Treasurer of State	48	-285641.720	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551054	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43057	Food and Beverage Tax	418400	State Comptroller	50	-84109.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43058	Transp Infr Impr Fee	428155	Transportation	800	-191.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43059	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43060	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43061	Food and Beverage Tax	418400	State Comptroller	50	-11415.640	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43062	Aircraft License Excise Tax	413100	Revenue	90	-32109.990	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43063	Food and Beverage Tax	418400	State Comptroller	50	-92792.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43064	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43065	Innkeeper's Tax	418500	Treasurer of State	48	-2935.330	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43066	Occupational License Fee	422820	Gaming Comm	190	-200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43067	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43068	Gasoline Tax	414200	Revenue	90	4065302.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43069	Motor Vehicle Highway Fees	425008	Revenue	90	-229.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43070	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43071	Innkeeper's Tax	418500	Treasurer of State	48	-44688.640	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43072	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43073	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43074	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43075	Food and Beverage Tax	418400	State Comptroller	50	-50.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43076	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43077	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43078	Food and Beverage Tax	418400	State Comptroller	50	-117300.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43079	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1037.920	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551171	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43080	Innkeeper's Tax	418500	Treasurer of State	48	-815.490	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43081	Motor Vehicle Highway Fees	425008	Revenue	90	-5504.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43082	Innkeeper's Tax	418500	Treasurer of State	48	-8597.830	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43083	Cut Road Permit	428116	Transportation	800	-10585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551174	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43084	LOCAL PROJECTS	464180	Transportation	800	-325081.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43085	Innkeeper's Tax	418500	Treasurer of State	48	-867.350	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43086	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-05T00:00:00	ARD7551170	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43087	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22929.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43088	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43089	Heritage Trust Fees	425387	Natural Resources	300	-2175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43090	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43091	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43092	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43093	Innkeeper's Tax	418500	Treasurer of State	48	-1199.930	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43094	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43095	Water - well drillers license	425774	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43096	Innkeeper's Tax	418500	Treasurer of State	48	-555.370	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43097	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-626718.650	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43098	LABORATORY COSTS	421102	Toxicology	115	-770.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-05T00:00:00	ARD7551113	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43099	Food and Beverage Tax	418400	State Comptroller	50	-32390.200	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43100	Innkeeper's Tax	418500	Treasurer of State	48	-1038.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43101	Innkeeper's Tax	418500	Treasurer of State	48	-32721.970	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43102	Food and Beverage Tax	418400	State Comptroller	50	-79589.130	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43103	Telephone Solicitatn Fees	429332	Attorney General	46	-7279.500	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43104	Food and Beverage Tax	418400	State Comptroller	50	-96529.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43105	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43106	Food and Beverage Tax	418400	State Comptroller	50	-29352.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43107	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43108	Sports Agent Fees	420515	Attorney General	46	-5515.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43109	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43110	Innkeeper's Tax	418500	Treasurer of State	48	-11332.050	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43111	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1155.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43112	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-725.120	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551134	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43113	LOCAL PROJECTS	464180	Public Retirement System	72	-1860.820	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-05T00:00:00	ARD7551102	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43114	Ind Supp Fed Medicare B	422061	Veterans Home	570	-130.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43115	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1835.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43116	Notary Public Commissions	427520	Secretary Of State	40	-6796.460	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551049	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43117	Technology Mgt Services	439030	Ofc of Technology	67	-50.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-05T00:00:00	ARD7551100	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43118	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43119	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-05T00:00:00	ARD7551132	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43120	Special Fuel Tax	414300	Revenue	90	-234289.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43121	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12166.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43122	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43123	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43124	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43125	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43126	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43127	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43128	FandW - License Agent Revenue	425482	Natural Resources	300	-65.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43129	Consumer Penalties	450240	Attorney General	46	-45.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43130	Food and Beverage Tax	418400	State Comptroller	50	-45.530	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43131	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9906.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43132	Food and Beverage Tax	418400	State Comptroller	50	-38.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43133	HP Breakage	423613	Horse Racing Comm	265	-1.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43134	DOR BMV OSOW Fee	427475	Revenue	90	-106968.990	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43135	SPandR - CRS Group Camp	425801	Natural Resources	300	-4.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43136	Innkeeper's Tax	418500	Treasurer of State	48	-44104.330	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43137	DNR - Campground Revenue	425451	Natural Resources	300	-1559.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43138	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43139	Food and Beverage Tax	418400	State Comptroller	50	-204927.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43140	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551150	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43141	Technololgy Fund Fees	425284	Motor Vehicles	235	-44287.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43142	SPandR - Falls School (Entrance	425816	Natural Resources	300	-315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43143	SPandR - Bouys and Docks	425794	Natural Resources	300	-5916.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43144	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43145	Innkeeper's Tax	418500	Treasurer of State	48	-945.680	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43146	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43147	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43148	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-10150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43149	Food and Beverage Tax	418400	State Comptroller	50	-608.680	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43150	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1449.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43151	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43152	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43153	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43154	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43155	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43156	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	201.610	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-05T00:00:00	ARD7551132	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43157	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43158	Auditor of State Fines	450310	Treasurer of State	48	-3450.510	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43159	Innkeeper's Tax	418500	Treasurer of State	48	-54168.990	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43160	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43161	Overweight Vehicle Fines	455110	Transportation	800	-25378.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551173	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43162	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43163	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43164	LOCAL PROJECTS	464180	Transportation	800	916.980	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43165	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43166	Motor Vehicle Highway Fees	425008	Revenue	90	-63.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43167	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43168	In.Gov Charges	439106	Ofc of Technology	67	1805513.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-05T00:00:00	ARD7551100	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43169	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43170	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-296.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551143	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43171	Food and Beverage Tax	418400	State Comptroller	50	-4019.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43172	Railroad Property Tax	419200	Transportation	800	-2487160.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43173	ID Breakage	423614	Horse Racing Comm	265	-0.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43174	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43175	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43176	Gasoline Tax	414200	Revenue	90	1354684.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43177	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9097.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43178	Innkeeper's Tax	418500	Treasurer of State	48	-189774.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43179	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43180	DNR Donations Revenue	463060	Natural Resources	300	-1025.780	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43181	DNR - CRS Campground Rev	425608	Natural Resources	300	-4339.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43182	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43183	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-468069.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551144	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43184	SPandR - Ice Revenue	431466	Natural Resources	300	-5534.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43185	Technololgy Fund Fees	425284	Motor Vehicles	235	-18782.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43186	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43187	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43188	Food and Beverage Tax	418400	State Comptroller	50	-60.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43189	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43190	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43191	Innkeeper's Tax	418500	Treasurer of State	48	-4347.870	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43192	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43193	Food and Beverage Tax	418400	State Comptroller	50	-93.350	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43194	Gasoline use tax	412700	Transportation	800	-962702.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43195	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43196	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43197	Food and Beverage Tax	418400	State Comptroller	50	-6975.230	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43198	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43199	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43200	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1003.190	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-05T00:00:00	ARD7551157	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43201	DNR - CRS Campground Rev	425608	Natural Resources	300	-21159.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43202	LARE Fee	425267	Natural Resources	300	-2515.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43203	Innkeeper's Tax	418500	Treasurer of State	48	-58991.600	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43204	Innkeeper's Tax	418500	Treasurer of State	48	-3487.910	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43205	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43206	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43207	Food and Beverage Tax	418400	State Comptroller	50	-6043.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43208	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43209	Innkeeper's Tax	418500	Treasurer of State	48	-3356.590	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43210	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43211	Charity Gaming License Fee	422810	Gaming Comm	190	-4925.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43212	FR - licensed timber buyers li	425614	Natural Resources	300	-7050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43213	DOR  Service Charge	427449	Revenue	90	-40.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43214	TOS Unidentified Funds	401150	State Comptroller	50	-12034.400	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43215	DNR - SPandR - Recycle	425780	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43216	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-603.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43217	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-05T00:00:00	ARD7551053	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43218	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-810.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43219	Vital Records Fees	423180	Indiana Dept of Health	400	-224.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43220	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43221	SPF - BallState	425302	Motor Vehicles	235	-650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43222	Innkeeper's Tax	418500	Treasurer of State	48	-1195.210	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43223	Innkeeper's Tax	418500	Treasurer of State	48	-3967.010	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43224	Innkeeper's Tax	418500	Treasurer of State	48	-5296.180	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43225	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43226	Food and Beverage Tax	418400	State Comptroller	50	-3892.420	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43227	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43228	Innkeeper's Tax	418500	Treasurer of State	48	-8886.450	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43229	Workzone Safety Fine	455130	Transportation	800	-5427.940	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-05T00:00:00	ARD7551173	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43230	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43231	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43232	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43233	Food and Beverage Tax	418400	State Comptroller	50	-517.600	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43234	Welfare Repayments	450510	FSSA Family Resources	500	-5520.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7505244	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43235	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-29916.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-24T00:00:00	ARD7504490	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
43236	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43237	Child Support Bureau Annual Fe	424200	Child Services	502	-39.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	ARD7504499	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43238	State Sales Tax	412010	Transportation	800	-64113.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43239	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504480	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43240	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43241	GIFT SHOP	432100	Library	730	-54.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43242	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43243	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-24T00:00:00	BIL7505345	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43244	Child Labor Law Penalties	450810	Labor	225	-500.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504469	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43245	SPF - Colts	425354	Budget Agency	57	-3440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-24T00:00:00	ARD7504449	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43246	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-689200.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43247	Claims and Comp - Road Damage	472342	Transportation	800	-71457.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43248	DOR BMV OSOW Fee	427475	Transportation	800	-985.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43249	Transp Infr Impr Fee	428155	Transportation	800	-817125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43250	FR - recycle revenue	431428	Dept of Administration	61	-1163.770	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43251	ID Breakage	423614	Horse Racing Comm	265	-44.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43252	Electric Vehicle-Suppl Fee	425013	Transportation	800	-95220.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43253	FR - recycle revenue	431428	Correction	615	-639.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7504507	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43254	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-192.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-24T00:00:00	ARD7504505	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43255	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504475	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43256	ID Breakage	423614	Horse Racing Comm	265	-257.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43257	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43258	TOS Unidentified Funds	401150	Attorney General	46	51535.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43259	Sales of State Land	430210	Transportation	800	-45800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43260	Odometer Fees	425007	State Police	100	-1086.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-24T00:00:00	ARD7504460	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43261	Welfare Repayments	450510	FSSA Family Resources	500	-9373.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7504388	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43262	Registration Fee Revenue	423260	Public Defender Council	610	-150.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-24T00:00:00	ARD7504505	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43263	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504473	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43264	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-788.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504476	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43265	Claims and Comp - Road Damage	472342	Transportation	800	-603.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43266	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5477.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507674	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43267	LIT Transfer In PSCDA	740840	Budget Agency	57	-1223547.060	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-09-24T00:00:00	ARD7504450	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	69.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504482	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43269	Veterans Home Resident Collect	428410	Veterans Home	570	-115.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504504	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43270	Welfare Repayments	450510	Early Child Learning	501	-17386.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7504391	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43271	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2173.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504485	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43272	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1010829.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504483	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43273	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-191.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43274	Consumer Penalties	450240	Attorney General	46	-50.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43275	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-24T00:00:00	ARD7504472	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43276	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-114268.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43277	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-112573.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504477	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43278	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43279	HP Breakage	423613	Horse Racing Comm	265	-65.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43280	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-24T00:00:00	ARD7504501	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43281	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-24435.680	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-24T00:00:00	ARD7504491	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43282	Consumer Penalties	450240	Attorney General	46	-525.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43283	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504468	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43284	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504484	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43285	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-300776.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43286	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43287	LOCAL PROJECTS	464180	Transportation	800	-4592312.570	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43288	Rntl of Prop - DOA	430120	Dept of Administration	61	-2750.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43289	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-24T00:00:00	ARD7504454	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43290	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43291	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3297.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504481	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43292	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-34658.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-24T00:00:00	ARD7504396	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43293	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1022.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43294	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43295	FR - recycle revenue	431428	Correction	615	-296.050	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7505328	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43296	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-24T00:00:00	ARD7504465	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43297	Attorney Registration Fee	424250	Supreme Court Admin	22	-394030.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-24T00:00:00	ARD7504396	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43298	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43299	Food and Beverage Tax	418400	State Comptroller	50	-0.220	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-24T00:00:00	ARD7504428	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43300	SBOA Audit Charge	452210	Board of Accounts	80	-4171.960	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-09-24T00:00:00	ARD7504456	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43301	LIT PSCDA	418655	Budget Agency	57	-2333617.170	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-09-24T00:00:00	ARD7504450	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43302	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14768.930	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504464	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43303	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43304	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43305	HP Breakage	423613	Horse Racing Comm	265	-377.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43306	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504467	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43307	Innkeeper's Tax	418500	Treasurer of State	48	-19.450	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43308	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52317.140	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43309	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7687.410	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43310	Gasoline use tax	412700	Transportation	800	-320910.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43311	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43312	Teaching Licensing Fees	427010	Education	700	-34175.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-24T00:00:00	ARD7504509	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43313	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7185.060	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43314	Claims and Comp - Road Damage	472342	Transportation	800	-10123.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504512	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43315	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-352749.000	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-24T00:00:00	ARD7504501	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43316	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43317	State Library Sales Tax	412430	Library	730	-3.850	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43318	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43319	Welfare Repayments	450510	FSSA Family Resources	500	-5439.390	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARD7504497	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43320	Consumer Credit License Applic	422302	Financial Institutions	208	-9300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504466	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43321	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-24T00:00:00	ARD7504461	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43322	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11310.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504488	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43323	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43324	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62544.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43325	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43326	Abandoned Property	462100	Treasurer of State	48	-103356.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-24T00:00:00	ARD7504402	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43327	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43328	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504397	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43329	Registration Fee Revenue	423260	Attorney General	46	-98.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43330	Sale of State Property	430310	Dept of Administration	61	-10004.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43331	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32191.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43332	DEVA Repayments	428924	Personnel	70	-1240.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	ARD7504453	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43333	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43334	Consumer Restitution	450220	Attorney General	46	-2418.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43335	Petroleum Severance	413800	Natural Resources	300	-4170.850	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504478	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43336	SPF - Support our Troops	425340	Veterans Affairs	160	-16855.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-24T00:00:00	ARD7504463	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43337	Telephone Solicitatn Fees	429332	Attorney General	46	-5823.600	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43338	HP Breakage	423613	Horse Racing Comm	265	-377.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43339	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-24T00:00:00	ARD7504399	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43340	ID Breakage	423614	Horse Racing Comm	265	-257.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43341	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8868.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504398	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43342	Unemployment Tax	417810	Dept of Workforce Development	510	-264539.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-24T00:00:00	ARD7504503	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43343	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1971.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-24T00:00:00	ARD7504493	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
43344	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6179.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504473	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43345	Innkeeper's Tax	418500	Treasurer of State	48	-8.350	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43346	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43347	Claims and Comp - Road Damage	472342	Transportation	800	1359.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43348	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-09-24T00:00:00	ARD7504469	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43349	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15916.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504485	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43350	Gasoline Tax	414200	Natural Resources	300	-9527.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504478	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43351	DOR IDEM Fees	427470	Environmental Management	495	-42248.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43352	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504486	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43353	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-24T00:00:00	ARD7504510	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43354	Innkeeper's Tax	418500	Treasurer of State	48	-91.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43355	Motor Carrier Fuel Tax	414400	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43356	Technololgy Fund Fees	425284	Motor Vehicles	235	-315.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504470	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43357	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43358	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43359	SPF - IKFT	425364	Child Services	502	-1700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43360	Welfare Repayments	450510	FSSA Family Resources	500	5688.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARM7504389	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43361	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-37631.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504468	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43362	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43363	FR - recycle revenue	431428	Correction	615	-3873.150	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7504506	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43364	Consumer Settlements	450230	Attorney General	46	-543.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43365	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70800.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43366	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-797.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43367	Registration Fee Revenue	423260	Attorney General	46	-2100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43368	LOCAL PROJECTS	464180	Child Services	502	-151.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43369	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-148680.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-21T00:00:00	ARD7694784	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43370	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43371	Entomology - nursery dealers l	425434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694757	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43372	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-73102.600	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-05-21T00:00:00	ARD7694746	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43373	Motor Vehicle Highway Fees	425008	Revenue	90	-3149.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43374	Food and Beverage Tax	418400	State Comptroller	50	-1003803.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43375	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3185.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43376	FandW - License Agent Revenue	425482	Natural Resources	300	-32.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43377	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-15116.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-21T00:00:00	ARD7694769	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43378	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43379	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43380	Food and Beverage Tax	418400	State Comptroller	50	-74224.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43381	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43382	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43383	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43384	Innkeeper's Tax	418500	Treasurer of State	48	-37.050	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43385	HP Breakage	423613	Horse Racing Comm	265	-15.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43386	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43387	Welfare Repayments	450510	FSSA Family Resources	500	-2810.860	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-21T00:00:00	ARD7694775	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43388	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43389	SPandR - Retailer Commission	425841	Natural Resources	300	-150.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43390	Child Care Ministries	422540	Early Child Learning	501	-900.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694776	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43391	Food and Beverage Tax	418400	State Comptroller	50	-8606.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43392	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-858166.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43393	Food and Beverage Tax	418400	State Comptroller	50	-8581.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43394	SPF - IEdT	425361	Education	700	-2350.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-05-21T00:00:00	ARD7694788	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43395	Child Support Bureau Annual Fe	424200	Child Services	502	-221.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-21T00:00:00	ARD7694777	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43396	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43397	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43398	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-599.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43399	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43400	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43401	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43402	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43403	SPandR - Falls School (Entrance	425816	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43404	Innkeeper's Tax	418500	Treasurer of State	48	-20313.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43405	RealEstate FraudApp-Fees	429333	Attorney General	46	-5380.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-21T00:00:00	ARD7694688	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43406	Gasoline Tax	414200	Revenue	90	-25917796.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43407	FR - recycle revenue	431428	Correction	615	-1764.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-21T00:00:00	ARD7694785	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43408	Lost Key Fine	455101	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-08-01T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43409	Mine Subsdnce Insur Premium	423960	Insurance	210	-402000.650	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43410	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13689.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43411	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1817.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-21T00:00:00	BIL7694796	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43412	Teaching Licensing Fees	427010	Education	700	-11515.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694789	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43413	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43414	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43415	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43416	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43417	SPandR - Group Docks	425821	Natural Resources	300	-2562.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43418	FandW - POS vendor license sales	425458	Natural Resources	300	-596.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43419	Food and Beverage Tax	418400	State Comptroller	50	-27184.870	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43420	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43421	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43422	Food and Beverage Tax	418400	State Comptroller	50	-2813.470	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43423	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-21T00:00:00	ARD7694751	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43424	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43425	Innkeeper's Tax	418500	Treasurer of State	48	-306.910	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43426	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43427	LARE Fee	425267	Natural Resources	300	-32662.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43428	Innkeeper's Tax	418500	Treasurer of State	48	-25.660	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43429	Copies and Report Fees	420360	Board of Accounts	80	-161.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-21T00:00:00	BIL7694796	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43430	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43431	Innkeeper's Tax	418500	Treasurer of State	48	-44.110	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43432	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43433	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694746	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43434	Gasoline use tax	412700	Transportation	800	-2171812.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43435	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43436	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-21T00:00:00	ARD7694729	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43437	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43438	Innkeeper's Tax	418500	Treasurer of State	48	-3585.390	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43439	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28664.060	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43440	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-67567.770	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-21T00:00:00	ARD7694766	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43441	Special Fuel Tax	414300	Revenue	90	-3517997.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43442	Food and Beverage Tax	418400	State Comptroller	50	-66665.390	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43443	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43444	Controlled Substances Recovery	426450	Professional Licensing	250	-9910.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43445	Food and Beverage Tax	418400	State Comptroller	50	-147331.250	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43446	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43447	Unemployment Tax	417810	Dept of Workforce Development	510	-275072.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694780	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43448	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43449	SPF - IKFT	425364	Child Services	502	-1250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-21T00:00:00	ARD7694777	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43450	Food and Beverage Tax	418400	State Comptroller	50	-839.360	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43451	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43452	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694687	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43453	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43454	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43455	Food and Beverage Tax	418400	State Comptroller	50	-21995.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43456	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120609.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43457	Innkeeper's Tax	418500	Treasurer of State	48	-49095.700	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43458	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-281544.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43459	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43460	DNR - CRS Campground Rev	425608	Natural Resources	300	-16734.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43461	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43462	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1440.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARD7694772	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43463	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-21T00:00:00	ARD7694778	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43464	Technololgy Fund Fees	425284	Motor Vehicles	235	-342.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694748	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43465	Innkeeper's Tax	418500	Treasurer of State	48	-55.060	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43466	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43467	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-21T00:00:00	ARD7694743	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43468	FR - scrap revenue	431431	Transportation	800	-2835.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43469	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43470	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43471	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43472	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-21T00:00:00	ARD7694752	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43473	Innkeeper's Tax	418500	Treasurer of State	48	-50.600	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43474	DONATION NOT FOR PROFITS	463210	Library	730	-198.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43475	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43476	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43477	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-941.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43478	Title Insurance Enforcement Fu	423970	Insurance	210	-47349.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43479	Claims and Comp - Road Damage	472342	Transportation	800	-85536.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	BIL7694809	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43480	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43481	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43482	Iron On Decal	430612	Law Enforcement Training Brd	103	-29.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43483	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43484	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43485	ORV non-res annu trail use tag	420952	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43486	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-21T00:00:00	ARD7694778	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43487	SPandR - Admin Rev	425858	Natural Resources	300	771.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43488	NONGAME FUND	464220	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694756	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43489	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43490	SPandR - Bike Rental	425790	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43491	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43492	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43493	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	9896.580	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-21T00:00:00	ARM7694678	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43494	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23151.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694765	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43495	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43496	Food and Beverage Tax	418400	State Comptroller	50	-38439.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43497	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43498	SPandR - Bouys and Docks	425794	Natural Resources	300	-2772.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43499	Ind Supp Fed Medicare B	422061	Veterans Home	570	-227.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-21T00:00:00	ARD7694784	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43500	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-21T00:00:00	ARD7694772	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43501	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1056.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43502	Innkeeper's Tax	418500	Treasurer of State	48	-59.280	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43503	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43504	TOS Unidentified Funds	401150	State Comptroller	50	-4203.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-05-21T00:00:00	ARD7694697	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43505	ID Breakage	423614	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43506	Food and Beverage Tax	418400	State Comptroller	50	-33772.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43507	Innkeeper's Tax	418500	Treasurer of State	48	-0.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43508	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43509	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43510	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43511	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-349.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-21T00:00:00	ARD7694759	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43512	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60961.360	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43513	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43514	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43515	SPF - Purdue	425319	Motor Vehicles	235	-11600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43516	Food and Beverage Tax	418400	State Comptroller	50	-2094.070	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43517	Cellular Tower Fees	428128	Transportation	800	-47947.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	BIL7694809	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43518	FandW - Direct Donations Revenue	463270	Natural Resources	300	-87.440	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43519	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43520	DNR - Campground Revenue	425451	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43521	Food and Beverage Tax	418400	State Comptroller	50	-159973.110	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43522	Food and Beverage Tax	418400	State Comptroller	50	-89998.450	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43523	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43524	DOR BMV OSOW Fee	427475	Revenue	90	-92810.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43525	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43526	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43527	SPF - Support our Troops	425340	Veterans Affairs	160	-16345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-21T00:00:00	ARD7694741	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43528	SPandR - Daily Adm - Range	425805	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43529	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43530	Food and Beverage Tax	418400	State Comptroller	50	-21572.850	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43531	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43532	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43533	SPandR - Ice Revenue	431466	Natural Resources	300	-2450.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43534	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43535	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694745	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43536	Banner Permits	428132	Transportation	800	-6825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43537	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8430.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43538	LIBRARY - EXTENSION SERVICE	464170	Library	730	-975.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43539	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43540	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43541	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43542	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40912.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43543	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17733.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-21T00:00:00	ARD7694771	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43544	SPandR - Fishing Tournament	425818	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43545	Food and Beverage Tax	418400	State Comptroller	50	-12267.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43546	Food and Beverage Tax	418400	State Comptroller	50	-50071.540	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43547	Food and Beverage Tax	418400	State Comptroller	50	-5555.700	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43548	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43549	SPandR - Gasoline Revenue	431463	Natural Resources	300	-538.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43550	SPandR - Cave Trips	425798	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43551	Innkeeper's Tax	418500	Treasurer of State	48	-260.970	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43552	Gasoline use tax	412700	Revenue	90	-482640.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43553	SPF - BallState	425302	Motor Vehicles	235	-2750.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43554	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43555	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43556	TOS Unidentified Funds	401150	Attorney General	46	-28847.410	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694687	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43557	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43558	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43559	Consumer Settlements	450230	Attorney General	46	-505.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694687	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43560	Transp Infr Impr Fee	428155	Transportation	800	-245.810	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43561	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43562	SPandR - Live Bait Revenue	431467	Natural Resources	300	-23.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43563	Aviation Fuel Excise Tax	413350	Revenue	90	-44907.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43564	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43565	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43566	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43567	Food and Beverage Tax	418400	State Comptroller	50	-1591.230	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43568	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43569	Appraiser Federal Fee	426031	Professional Licensing	250	-5040.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43570	SPF - IPFF	425368	Motor Vehicles	235	-4000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43571	Technology Fee	420105	Board of Accounts	80	-253.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-21T00:00:00	BIL7694796	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43572	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1620.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43573	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43574	Welfare Repayments	450510	FSSA Family Resources	500	-122.200	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-21T00:00:00	ARD7694775	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43575	Motor Vehicle Highway Fees	425008	Revenue	90	-13505.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43576	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43577	SPandR - Special Events	425857	Natural Resources	300	-798.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43578	Food and Beverage Tax	418400	State Comptroller	50	-20791.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43579	Gasoline Tax	414200	Revenue	90	-8640981.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43580	Innkeeper's Tax	418500	Treasurer of State	48	-60.080	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43581	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43582	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43583	Transp Infr Impr Fee	428155	Transportation	800	-701295.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43584	DNR Donations Revenue	463060	Natural Resources	300	-1054.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43585	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2400.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43586	Real Estate Investigative	451140	Professional Licensing	250	-6680.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43587	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-725.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43588	GIFT SHOP	432100	Library	730	-69.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43589	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43590	SPF - DARE	425350	Motor Vehicles	235	-450.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43591	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101735.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694755	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43592	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43593	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43594	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43595	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43596	Adoption Fees	423020	Indiana Dept of Health	400	-960.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43597	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43598	Innkeeper's Tax	418500	Treasurer of State	48	-19.660	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43599	Food and Beverage Tax	418400	State Comptroller	50	-908.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43600	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43601	Odometer Fees	425007	State Police	100	-1011.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-21T00:00:00	ARD7694737	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43602	FandW - Online Revenue	425457	Natural Resources	300	-309021.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43603	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-334.730	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43604	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43605	DESIGNATED DONATION	463050	Library	730	-1950.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43606	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43607	Food and Beverage Tax	418400	State Comptroller	50	-3665.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43608	Librarian Certification Fee	424610	Library	730	-240.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43609	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43610	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43611	Retaliatory Fees	423990	Insurance	210	-5.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43612	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43613	Innkeeper's Tax	418500	Treasurer of State	48	-84.020	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43614	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43615	SPandR JIB Hoist Fee	425856	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43616	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43617	Food and Beverage Tax	418400	State Comptroller	50	-3879.610	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43618	Food and Beverage Tax	418400	State Comptroller	50	-8459.950	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43619	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43620	Rental of Facility	430185	Law Enforcement Training Brd	103	-1900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43621	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-426.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-21T00:00:00	ARD7694774	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43622	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43623	Attorney Registration Fee	424250	Supreme Court Admin	22	-7971.810	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-21T00:00:00	ARD7694684	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43624	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43625	Innkeeper's Tax	418500	Treasurer of State	48	-413.600	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43626	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1926.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43627	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-21T00:00:00	BIL7694803	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43628	State Library Sales Tax	412430	Library	730	-4.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43629	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43630	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43631	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-862697.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43632	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43633	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43634	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43117.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43635	HP Breakage	423613	Horse Racing Comm	265	-2.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43636	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43637	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43638	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43639	Social Security Reimbursements	471460	Disability - State Personnel	71	-8910.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-21T00:00:00	ARB7694660	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43640	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43641	Innkeeper's Tax	418500	Treasurer of State	48	-121.420	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43642	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43643	Innkeeper's Tax	418500	Treasurer of State	48	-78.720	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43644	Food and Beverage Tax	418400	State Comptroller	50	-49488.190	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43645	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1770.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARD7694772	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43646	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43647	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43648	Food and Beverage Tax	418400	State Comptroller	50	-29901.860	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43649	Food and Beverage Tax	418400	State Comptroller	50	-33893.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43650	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43651	Innkeeper's Tax	418500	Treasurer of State	48	-14.770	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43652	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43653	Food and Beverage Tax	418400	State Comptroller	50	-29329.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43654	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694762	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43655	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1758.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43656	SPandR - Falls Parking	425814	Natural Resources	300	-422.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43657	Innkeeper's Tax	418500	Treasurer of State	48	-125.870	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43658	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-856.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694754	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43659	Innkeeper's Tax	418500	Treasurer of State	48	-56043.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43660	ID Breakage	423614	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43661	Innkeeper's Tax	418500	Treasurer of State	48	-1653982.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43662	Innkeeper's Tax	418500	Treasurer of State	48	-3020.190	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43663	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43664	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2609.840	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43665	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43666	Food and Beverage Tax	418400	State Comptroller	50	-858.690	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43667	Innkeeper's Tax	418500	Treasurer of State	48	-284.590	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43668	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2284.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43669	Innkeeper's Tax	418500	Treasurer of State	48	-25.820	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43670	Special Fuel Tax	414300	Revenue	90	-10513434.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43671	TITLE V	421044	Environmental Management	495	-18572.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43672	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43673	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43674	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43675	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-52953.520	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694780	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43676	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43677	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1734.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43678	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43679	Special Fuel Tax	414300	Revenue	90	-214294.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43680	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43681	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-275851.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-21T00:00:00	ARD7694778	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43682	SPandR - Dry Storage	425809	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43683	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43684	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43685	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-21T00:00:00	ARD7694710	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43686	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43687	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54266.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694697	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43688	Collection Agency Fees	427530	Transportation	800	2312.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43689	SPandR - Admission Gate In State	425782	Natural Resources	300	-112621.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43690	Food and Beverage Tax	418400	State Comptroller	50	-8717.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43691	Electric Vehicle-Suppl Fee	425013	Transportation	800	-84700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43692	Motor Vehicle Highway Fees	425008	Revenue	90	-11128.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43693	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43694	InsurAgts and Related Lic	423920	Insurance	210	-272232.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43695	Water Testing Fees	423190	Indiana Dept of Health	400	-655.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43696	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-101.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43697	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-231.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43698	Food and Beverage Tax	418400	State Comptroller	50	-1617.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43699	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43700	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-21T00:00:00	ARD7694743	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43701	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14054.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43702	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1055428.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-21T00:00:00	ARD7694760	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43703	State Sales Tax	412010	Transportation	800	-497243.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43704	Innkeeper's Tax	418500	Treasurer of State	48	-14549.400	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43705	Innkeeper's Tax	418500	Treasurer of State	48	-24.770	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43706	NONGAME FUND	464220	Natural Resources	300	-5819.530	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43707	Restitution	452030	Criminal Justice Institute	32	-134.110	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694686	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43708	SPandR - Annual Permits	425787	Natural Resources	300	-138450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43709	Aircraft License Excise Tax	413100	Revenue	90	2485.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43710	Civil Penalties	450411	Revenue	90	-885.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43711	Food and Beverage Tax	418400	State Comptroller	50	-11392.090	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43712	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43713	Abandoned Property	462100	Treasurer of State	48	-57027.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-21T00:00:00	ARD7694689	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43714	Food and Beverage Tax	418400	State Comptroller	50	-3434.460	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43715	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43716	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43717	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-31075.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43718	Gasoline use tax	412700	Transportation	800	-723960.020	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43719	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43720	LOCAL PROJECTS	464180	Child Services	502	-451.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-21T00:00:00	ARD7694777	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43721	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43722	DOR  Service Charge	427449	Revenue	90	-58.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43723	DOR IDEM Fees	427470	Environmental Management	495	-70486.150	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694771	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43724	Food and Beverage Tax	418400	State Comptroller	50	-25934.100	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43725	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43726	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13370.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43727	Military Relief Check-off	464226	Veterans Affairs	160	-281.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-21T00:00:00	ARD7694740	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43728	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-904.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43729	HP Breakage	423613	Horse Racing Comm	265	-15.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43730	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43731	Food and Beverage Tax	418400	State Comptroller	50	-2651.560	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43732	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43733	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43734	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43735	Motor Carrier Passenger Permit	427448	Revenue	90	-225.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43736	Food and Beverage Tax	418400	State Comptroller	50	-901.170	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43737	Alcoholic Beverage Taxes	416100	Revenue	90	-22905.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43738	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43739	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43740	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43741	Tourist Oriented Dir Sign	428140	Transportation	800	-1800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	BIL7694809	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43742	Food and Beverage Tax	418400	State Comptroller	50	-4516.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43743	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43744	Highway Signs	438750	Natural Resources	300	-1190.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43745	Food and Beverage Tax	418400	State Comptroller	50	-45532.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43746	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43747	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43748	SPF - ND	425327	Motor Vehicles	235	-2825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43749	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43750	Heritage Trust Fees	425387	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43751	SPF - Nurses	425367	Motor Vehicles	235	-5550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43752	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55366.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43753	ID Breakage	423614	Horse Racing Comm	265	-10.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-813.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43755	Innkeeper's Tax	418500	Treasurer of State	48	-10475.720	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43756	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43757	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43758	Innkeeper's Tax	418500	Treasurer of State	48	-47519.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43759	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43760	FR - nursery seedling revenue	431424	Natural Resources	300	-156.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43761	Innkeeper's Tax	418500	Treasurer of State	48	-24.700	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43762	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43763	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43764	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43765	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43766	DNR - Firewood Revenue	431462	Natural Resources	300	-18417.430	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43767	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43768	Innkeeper's Tax	418500	Treasurer of State	48	-215.180	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43769	State Sales Tax	412010	Transportation	800	-117668.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43770	Pet Friendly Trust	425399	Motor Vehicles	235	-6475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43771	Innkeeper's Tax	418500	Treasurer of State	48	-30.040	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43772	LARE Fee	425267	Natural Resources	300	-9247.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43773	Food and Beverage Tax	418400	State Comptroller	50	-14851.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43774	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43775	Food and Beverage Tax	418400	State Comptroller	50	-31915.550	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43776	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43777	SPandR - Admission Gate OOS	425783	Natural Resources	300	-53102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43778	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43779	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17510.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43780	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43781	Civil Penalties	450411	Worker's Comp Brd	220	-100.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694746	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43782	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43783	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2051.600	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694742	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43784	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1190797.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694771	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43785	Alcoholic Beverage Taxes	416100	Revenue	90	-62828.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43786	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43787	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43788	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-477.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43789	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-21T00:00:00	ARD7694790	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43790	Food and Beverage Tax	418400	State Comptroller	50	-55308.120	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43791	Claims and Comp - Road Damage	472342	Transportation	800	4952.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43792	IRP Registration Fees	427420	Revenue	90	-114348.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43793	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43794	DOR BMV OSOW Fee	427475	Revenue	90	-73893.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43795	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43796	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43797	DOR BMV OSOW Fee	427475	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43798	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-301.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43799	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3195.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-21T00:00:00	ARD7694752	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43800	SPF - Riley HFK	425376	Motor Vehicles	235	-2500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43801	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43802	Innkeeper's Tax	418500	Treasurer of State	48	-140.590	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43803	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-12563706.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43804	Innkeeper's Tax	418500	Treasurer of State	48	-14.290	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43805	SPandR - CRS Cabins	425799	Natural Resources	300	-1019.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43806	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43807	SPF - IU	425312	Motor Vehicles	235	-14400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43808	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43809	Technololgy Fund Fees	425284	Motor Vehicles	235	-39938.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43810	Technology Mgt Services	439030	Ofc of Technology	67	-67754.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-21T00:00:00	ARD7694732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43811	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43812	Innkeeper's Tax	418500	Treasurer of State	48	-24592.480	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43813	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43814	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43815	FandW - Online Revenue	425457	Natural Resources	300	-197335.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43816	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43817	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43818	SPandR - Annual Horse Tag	425785	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43819	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43820	SPandR - Products Sold Revenue	431471	Natural Resources	300	-65869.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43821	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43822	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43823	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1263.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43824	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3765.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43825	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43826	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43827	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43828	Innkeeper's Tax	418500	Treasurer of State	48	-15836.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43829	NRA Trust	425406	Motor Vehicles	235	-650.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43830	Food and Beverage Tax	418400	State Comptroller	50	-10.110	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43831	Food and Beverage Tax	418400	State Comptroller	50	-33685.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43832	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43833	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43834	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5614.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43835	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43836	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-742.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43837	Printing Service	649792	Correctional Industries	515	-35084.520	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43838	Clean Prod Janitorial	644702	Correctional Industries	515	-31263.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43839	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43840	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43841	Motor Vehicle Highway Fees	425008	Revenue	90	-3218.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43842	Innkeeper's Tax	418500	Treasurer of State	48	-12883.830	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43843	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43844	Innkeeper's Tax	418500	Treasurer of State	48	-74045.610	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43845	Motor Vehicle Highway Fees	425008	Revenue	90	-39243.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43846	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43847	Food and Beverage Tax	418400	State Comptroller	50	-7423.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43848	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1539.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43849	Food and Beverage Tax	418400	State Comptroller	50	-537479.980	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43850	Motor Vehicle Highway Fees	425008	Revenue	90	-272.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43851	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43852	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43853	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43854	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43855	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43856	DNR Donations Revenue	463060	Natural Resources	300	-418.950	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43857	Special Fuel Tax	414300	Revenue	90	-38438863.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43858	Innkeeper's Tax	418500	Treasurer of State	48	-630.300	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43859	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43860	Special Fuel Tax	414300	Revenue	90	-12821220.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43861	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43862	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43863	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43864	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43865	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43866	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2241.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43867	Food and Beverage Tax	418400	State Comptroller	50	-1362.540	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43868	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6894427.220	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43869	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43870	Food and Beverage Tax	418400	State Comptroller	50	-11632.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43871	Innkeeper's Tax	418500	Treasurer of State	48	-260.020	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43872	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43873	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43874	SPandR - Saddle Barn	425842	Natural Resources	300	-2978.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43875	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43876	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43877	Food and Beverage Tax	418400	State Comptroller	50	-27443.820	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43878	SPandR - Bike Rental	425790	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43879	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43880	Special Fuel Tax	414300	Revenue	90	-780988.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43881	SPandR - Admission Gate OOS	425783	Natural Resources	300	-51893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43882	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43883	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43884	Heritage Trust Fees	425387	Natural Resources	300	-4900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43885	SPandR - Live Bait Revenue	431467	Natural Resources	300	-14.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43886	SPandR - Bouys and Docks	425794	Natural Resources	300	-24228.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43887	Innkeeper's Tax	418500	Treasurer of State	48	-20.900	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43888	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43889	Innkeeper's Tax	418500	Treasurer of State	48	-12902.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43890	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43891	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43892	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43893	DNR - CRS Campground Rev	425608	Natural Resources	300	-18588.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43894	Clean Prod Laundry	644703	Correctional Industries	515	-5877.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43895	SPandR - Admission Gate In State	425782	Natural Resources	300	-149152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43896	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43897	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9059.980	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43898	SPandR - Falls Parking	425814	Natural Resources	300	-346.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43899	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43900	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43901	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-213.180	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43902	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43903	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43904	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43905	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43906	Food and Beverage Tax	418400	State Comptroller	50	-58491.930	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43907	SPF - IU	425312	Motor Vehicles	235	-6200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43908	Gasoline Tax	414200	Revenue	90	-2129930.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43909	Water - water supply revenue	431481	Natural Resources	300	-68945.470	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43910	Food and Beverage Tax	418400	State Comptroller	50	-259.570	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43911	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43912	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43913	DNR - Concessions Revenue	425452	Natural Resources	300	-10530.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43914	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43915	Garments	644780	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43916	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43917	Food and Beverage Tax	418400	State Comptroller	50	-24543.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43918	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43919	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43920	Water - royalty revenue	431480	Natural Resources	300	-26350.690	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43921	Food and Beverage Tax	418400	State Comptroller	50	-16650.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43922	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43923	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43924	SPandR - Ice Revenue	431466	Natural Resources	300	-7725.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43925	Innkeeper's Tax	418500	Treasurer of State	48	-38.940	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43926	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43927	Innkeeper's Tax	418500	Treasurer of State	48	-123.240	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43928	Food and Beverage Tax	418400	State Comptroller	50	-16661.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43929	Innkeeper's Tax	418500	Treasurer of State	48	-107.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43930	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43931	Innkeeper's Tax	418500	Treasurer of State	48	-8180.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43932	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43933	Food and Beverage Tax	418400	State Comptroller	50	-1173.020	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43934	Food and Beverage Tax	418400	State Comptroller	50	-11243.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43935	Aviation Fuel Excise Tax	413350	Revenue	90	-90397.160	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43936	SPandR - CRS Cabins	425799	Natural Resources	300	-1214.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43937	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43938	Innkeeper's Tax	418500	Treasurer of State	48	-196958.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43939	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43940	SPandR - Dry Storage	425809	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43941	Motor Vehicle Highway Fees	425008	Revenue	90	-7350.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43942	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43943	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43944	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43945	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43946	DNR - Firewood Revenue	431462	Natural Resources	300	-25586.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43947	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43948	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43949	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43950	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43951	SPF - ND	425327	Motor Vehicles	235	-2075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43952	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43953	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43954	FandW - POS vendor license sales	425458	Natural Resources	300	-373178.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43955	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43956	Food and Beverage Tax	418400	State Comptroller	50	-5782.530	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43957	Innkeeper's Tax	418500	Treasurer of State	48	-41.490	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43958	FR - handling fee (nursery) re	425617	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43959	Innkeeper's Tax	418500	Treasurer of State	48	-4923.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43960	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1198.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43961	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43962	DNR Donations Revenue	463060	Natural Resources	300	-9215.220	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43963	SPandR - Vendor Permits	425855	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43964	SPandR - Gasoline Revenue	431463	Natural Resources	300	-229.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43965	TOS Unidentified Funds	401150	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43966	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43967	Food and Beverage Tax	418400	State Comptroller	50	-16001.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43968	County Admissions Tax	418530	State Comptroller	50	-859867.260	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43969	SPandR - Annual Permits	425787	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43970	County Admissions Tax	418530	State Comptroller	50	-6540.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43971	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43972	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43973	Food and Beverage Tax	418400	State Comptroller	50	-3016.050	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43974	Innkeeper's Tax	418500	Treasurer of State	48	-1046.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43975	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43976	FR - nursery seedling revenue	431424	Natural Resources	300	-8573.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43977	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43978	Food and Beverage Tax	418400	State Comptroller	50	-276.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43979	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43980	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43981	SPandR - Admin Rev	425858	Natural Resources	300	-331.270	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43982	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2303.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43983	DNR Donations Revenue	463060	Natural Resources	300	-226.070	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43984	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43985	Entomology - nursery dealers l	425434	Natural Resources	300	-712.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43986	LARE Fee	425267	Natural Resources	300	-4081.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43987	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43988	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43989	Food and Beverage Tax	418400	State Comptroller	50	-54854.110	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43990	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43991	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43992	Food and Beverage Tax	418400	State Comptroller	50	-2840.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43993	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43994	Food and Beverage Tax	418400	State Comptroller	50	-18026.300	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43995	Food and Beverage Tax	418400	State Comptroller	50	-133.040	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43996	Food and Beverage Tax	418400	State Comptroller	50	-1621.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43997	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43998	Food and Beverage Tax	418400	State Comptroller	50	-8038.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43999	Food and Beverage Tax	418400	State Comptroller	50	-2621.090	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44000	SPandR - Retailer Commission	425841	Natural Resources	300	-114.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44001	Food and Beverage Tax	418400	State Comptroller	50	-20942.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44002	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44003	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44004	Food and Beverage Tax	418400	State Comptroller	50	-120.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44005	Food and Beverage Tax	418400	State Comptroller	50	-7719.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44006	SPandR - Special Events	425857	Natural Resources	300	-3770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44007	DOR BMV OSOW Fee	427475	Revenue	90	-49003.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44008	DOR  Service Charge	427449	Revenue	90	-249.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44009	SPF - Butler	425304	Motor Vehicles	235	-1250.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44010	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44011	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44012	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44013	DNR - Copy Fee Revenue	425607	Natural Resources	300	-29.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44014	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5765.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44015	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44016	DNR - Facility Rental Revenue	425653	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44017	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44018	Food and Beverage Tax	418400	State Comptroller	50	-21505.680	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44019	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44020	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44021	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-43.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44022	Food and Beverage Tax	418400	State Comptroller	50	-22275.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44023	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44024	DESIGNATED DONATION	463050	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44025	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44026	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44027	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44028	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94071.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44029	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44030	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44031	Food and Beverage Tax	418400	State Comptroller	50	-7900.100	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44032	Food and Beverage Tax	418400	State Comptroller	50	-704.350	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44033	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44034	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44035	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44036	LARE Fee	425267	Natural Resources	300	-13843.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44037	Technololgy Fund Fees	425284	Motor Vehicles	235	-23239.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44038	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44039	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44040	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44041	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44042	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44043	Alcoholic Beverage Taxes	416100	Revenue	90	-488860.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44044	Innkeeper's Tax	418500	Treasurer of State	48	239.970	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44045	SPandR - CRS Group Camp	425801	Natural Resources	300	-190.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44046	Gasoline use tax	412700	Revenue	90	25380.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44047	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44048	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44049	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-482867.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44050	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44051	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44052	Innkeeper's Tax	418500	Treasurer of State	48	-176.640	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44053	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3425.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44054	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44055	DOR BMV OSOW Fee	427475	Revenue	90	-67700.460	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44056	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44057	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44058	IRP Registration Fees	427420	Revenue	90	-367840.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44059	Food and Beverage Tax	418400	State Comptroller	50	-12822.650	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44060	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44061	SPandR - Daily Adm - Range	425805	Natural Resources	300	-178.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44062	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44063	Gasoline Tax	414200	Revenue	90	-6389396.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44064	FandW - Direct Donations Revenue	463270	Natural Resources	300	-281.760	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44065	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-898.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44066	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44067	Alcoholic Beverage Taxes	416100	Revenue	90	-95510.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44068	Food and Beverage Tax	418400	State Comptroller	50	-8248.030	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44069	Food and Beverage Tax	418400	State Comptroller	50	-10979.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44070	Food and Beverage Tax	418400	State Comptroller	50	-28460.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44071	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44072	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44073	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44074	SPF - ISP	425371	Motor Vehicles	235	-925.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44075	Food and Beverage Tax	418400	State Comptroller	50	-1014.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44076	Special Fuel Tax	414300	Revenue	90	-12828.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44077	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44078	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-222516.350	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44079	Fed-VA Per Diem	441030	Veterans Home	570	-185651.720	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44080	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4263.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44081	Innkeeper's Tax	418500	Treasurer of State	48	-100.030	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44082	Accreditation Renewal	423320	Comm for Higher Education	719	-12950.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44083	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16800.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44084	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44085	Motor Vehicle Highway Fees	425008	Revenue	90	-5417.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44086	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-551251.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520393	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44088	Procurement Rebate	472497	Dept of Administration	61	-3101.970	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44089	Innkeeper's Tax	418500	Treasurer of State	48	-23.970	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44090	Consumer Settlements	450230	Attorney General	46	-595.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44091	Unemployment Tax	417810	Dept of Workforce Development	510	-1374935.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	ARD7520413	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44092	Gaming Agent Division Costs	422870	Gaming Comm	190	-6637.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44093	Innkeeper's Tax	418500	Treasurer of State	48	-15.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44094	Auditor of State Fines	450310	Treasurer of State	48	-12496.760	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520318	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44095	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44096	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44097	Odometer Fees	425007	State Police	100	-563.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520371	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44098	SOS Enforcement Penalties	451215	Secretary Of State	40	-1031.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44099	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44100	ORV non-res annu trail use tag	420952	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44101	SPandR - Ice Revenue	431466	Natural Resources	300	-10350.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44102	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-224.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44103	Water - well drillers license	425774	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44104	Motor Vehicle Highway Fees	425008	Revenue	90	-17110.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44105	Alcoholic Beverage Taxes	416100	Revenue	90	-60330.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44106	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44107	Food and Beverage Tax	418400	State Comptroller	50	-38539.120	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44108	ID Breakage	423614	Horse Racing Comm	265	-72.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44109	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44110	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24853.720	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44111	Innkeeper's Tax	418500	Treasurer of State	48	-70.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44112	FR - scrap revenue	431431	Transportation	800	-548.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44113	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44114	Food and Beverage Tax	418400	State Comptroller	50	-16398.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44115	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4687.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44116	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44117	Tobacco Distributors License	427486	Public Retirement System	72	-2.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44118	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44119	SPF - Marian	425318	Motor Vehicles	235	-550.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44120	Road Improvement Reimbursement	428131	Transportation	800	-43.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44121	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44122	Undesignated Donations	463280	State Police	100	-190.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44123	HP Breakage	423613	Horse Racing Comm	265	-7.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44124	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44125	Local Service Charges	428070	State Police	100	-26759.770	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44126	Rntl of Prop - DOA	430120	Dept of Administration	61	-3500.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-17T00:00:00	ARD7520358	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44127	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17415.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44128	Welfare Repayments	450510	FSSA Family Resources	500	-286.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7520301	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44129	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17670.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44130	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44131	DONATION NOT FOR PROFITS	463210	Library	730	-130.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44132	Food and Beverage Tax	418400	State Comptroller	50	-1887.220	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44133	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44134	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-65758.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44135	Innkeeper's Tax	418500	Treasurer of State	48	-399.190	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44136	Disability Premiums ER	428990	Disability - State Personnel	71	-11466.250	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44137	Innkeeper's Tax	418500	Treasurer of State	48	-61.070	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44138	Innkeeper's Tax	418500	Treasurer of State	48	-147.090	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44139	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44140	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44141	Disability Premiums EE	428991	Disability - State Personnel	71	-2862.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44142	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44143	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44144	Gasoline use tax	412700	Transportation	800	114207.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44145	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44146	Food and Beverage Tax	418400	State Comptroller	50	-4087.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44147	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44148	Charity Gaming License Fee	422810	Gaming Comm	190	-18225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44149	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1485.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44150	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44151	Innkeeper's Tax	418500	Treasurer of State	48	-480.960	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44152	Transp Infr Impr Fee	428155	Transportation	800	-418.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44153	Food and Beverage Tax	418400	State Comptroller	50	-53215.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44154	Food and Beverage Tax	418400	State Comptroller	50	-2350.940	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44155	Innkeeper's Tax	418500	Treasurer of State	48	-60.800	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44156	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44157	VRP COST RECOVERY	421122	Environmental Management	495	-3835.070	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44158	Consumer Settlements	450230	Attorney General	46	-799.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482359	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44159	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44160	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520395	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44161	ATG Court Costs	420512	Attorney General	46	-500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44162	DESIGNATED DONATION	463050	Natural Resources	300	-36.900	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44163	Innkeeper's Tax	418500	Treasurer of State	48	-369.800	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44164	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44165	SPandR - Bouys and Docks	425794	Natural Resources	300	-298.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44166	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44167	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1050.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44168	DOR BMV OSOW Fee	427475	Revenue	90	-71068.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44169	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44170	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9776.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44171	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44172	State Library Sales Tax	412430	Library	730	-3.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44173	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44174	Innkeeper's Tax	418500	Treasurer of State	48	-2675.330	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44175	Tobacco Distributors License	427486	Public Retirement System	72	-3.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44176	Nonconsumer Settlements/Fees	450260	State Police	100	-12051.810	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44177	HP Breakage	423613	Horse Racing Comm	265	-41.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44178	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44179	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-301.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44180	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44181	Innkeeper's Tax	418500	Treasurer of State	48	-316.710	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44182	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2759.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44183	Food and Beverage Tax	418400	State Comptroller	50	-32038.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44184	Food and Beverage Tax	418400	State Comptroller	50	-1662.770	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44185	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44186	DNR - CRS Campground Rev	425608	Natural Resources	300	-20095.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44187	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25434.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44188	Gasoline use tax	412700	Transportation	800	-7901.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44189	SPF - Nurses	425367	Motor Vehicles	235	-6900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44190	Welfare Repayments	450510	FSSA Family Resources	500	3490.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARM7520302	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44191	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44192	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44193	Innkeeper's Tax	418500	Treasurer of State	48	-161.000	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44194	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44195	HP Breakage	423613	Horse Racing Comm	265	-21.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44196	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-83979.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44197	Innkeeper's Tax	418500	Treasurer of State	48	-18.550	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44198	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44199	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44200	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44201	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44202	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44203	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-21T00:00:00	ARD7482458	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44204	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124839.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44205	Innkeeper's Tax	418500	Treasurer of State	48	-153.830	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44206	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44207	HP Breakage	423613	Horse Racing Comm	265	-41.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44208	Innkeeper's Tax	418500	Treasurer of State	48	-371.830	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44209	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44210	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44211	SOS Enforcement Penalties	451215	Secretary Of State	40	-216.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44212	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-17T00:00:00	ARD7520375	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44213	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44214	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-857401.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-17T00:00:00	ARD7520386	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44215	Social Security Reimbursements	471460	Disability - State Personnel	71	-99.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARD7520363	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44216	ID Breakage	423614	Horse Racing Comm	265	-9.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44217	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44218	Food and Beverage Tax	418400	State Comptroller	50	-23824.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44219	Innkeeper's Tax	418500	Treasurer of State	48	-41.980	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44220	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44221	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1092353.710	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44222	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1872.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44223	Innkeeper's Tax	418500	Treasurer of State	48	-1681.970	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44224	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-932.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44225	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44226	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44227	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44228	Motor Carrier Fuel Tax	414400	Transportation	800	-1370.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44229	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44230	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44231	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44232	SPF - Butler	425304	Motor Vehicles	235	-2925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44233	RPAF Tipping Fees	427467	Environmental Management	495	-91023.080	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44234	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44235	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44236	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44237	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2816.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44238	Innkeeper's Tax	418500	Treasurer of State	48	-16.020	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44239	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10890.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44240	State Sales Tax	412010	Transportation	800	-66422.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-964.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44242	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44243	Consumer Settlements	450230	Attorney General	46	-281.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-17T00:00:00	ARD7520314	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44244	Welfare Repayments	450510	FSSA Family Resources	500	-1316.420	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44245	Innkeeper's Tax	418500	Treasurer of State	48	-16.890	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44246	Occupational License Fee	422820	Gaming Comm	190	-1495.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44247	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44248	Attorney Registration Fee	424250	Supreme Court Admin	22	-316429.310	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44249	Food and Beverage Tax	418400	State Comptroller	50	-5077.030	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44250	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44251	Food and Beverage Tax	418400	State Comptroller	50	-736.340	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44252	Program Income	441020	Adjutant General	110	-3768.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	ARD7520374	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
44253	Innkeeper's Tax	418500	Treasurer of State	48	-28.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44254	Unemployment Tax	417810	Dept of Workforce Development	510	-224378.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	ARD7482457	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44255	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-17T00:00:00	ARD7520394	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
44256	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13560.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520381	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44257	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-119.520	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44258	Adoption Fees	423020	Indiana Dept of Health	400	-1820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44259	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-192.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44260	Military Relief Check-off	464226	Veterans Affairs	160	-121.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-17T00:00:00	ARD7520376	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44261	Claims and Comp - Road Damage	472342	Transportation	800	-165690.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	BIL7520437	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44262	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44263	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44264	Vital Records Fees	423180	Indiana Dept of Health	400	-582.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44265	SPF - IU	425312	Motor Vehicles	235	-17100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44266	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12601.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520382	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44267	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44268	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44269	Claims and Comp - Road Damage	472342	Transportation	800	-113.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44270	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44271	Banner Permits	428132	Transportation	800	-2860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44272	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520367	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44273	Food and Beverage Tax	418400	State Comptroller	50	-1018056.310	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44274	DOR BMV OSOW Fee	427475	Revenue	90	-118003.890	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44275	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11326.250	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44276	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44277	Occupational License Fee	422820	Gaming Comm	190	-850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44278	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44279	Food and Beverage Tax	418400	State Comptroller	50	-61617.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44280	Innkeeper's Tax	418500	Treasurer of State	48	-285.680	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44281	Innkeeper's Tax	418500	Treasurer of State	48	-2072.920	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44282	Food and Beverage Tax	418400	State Comptroller	50	-31240.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44283	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44284	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44285	Innkeeper's Tax	418500	Treasurer of State	48	-1498.910	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44286	Innkeeper's Tax	418500	Treasurer of State	48	-89.570	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44287	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44288	SPandR - Falls School (Entrance	425816	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44289	SPandR - Products Sold Revenue	431471	Natural Resources	300	-82662.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44290	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120793.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44291	Food and Beverage Tax	418400	State Comptroller	50	-7941.510	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44292	Dealer Plates	425230	Secretary Of State	40	-3014.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44293	DOR IDEM Fees	427470	Environmental Management	495	-7832.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44294	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44295	TOS Unidentified Funds	401150	State Comptroller	50	2691.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-21T00:00:00	ARD7482371	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44296	Innkeeper's Tax	418500	Treasurer of State	48	-1442278.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44297	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44298	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44299	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44300	Garments	644780	Correctional Industries	515	-126244.020	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44301	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1206.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44302	Technology Fee	420105	Board of Accounts	80	-42574.040	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44303	Innkeeper's Tax	418500	Treasurer of State	48	-0.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44304	DOR IDEM Fees	427470	Environmental Management	495	-67145.330	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44305	ID Breakage	423614	Horse Racing Comm	265	-53.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44306	Special Fuel Tax	414300	Revenue	90	-605027.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44307	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44308	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44309	DNR Donations Revenue	463060	Natural Resources	300	-1545.350	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44310	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4620.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44311	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44312	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-398.760	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520397	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44313	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44314	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44315	Gasoline Tax	414200	Revenue	90	-10634804.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44316	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520321	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44317	Innkeeper's Tax	418500	Treasurer of State	48	-157.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44318	Innkeeper's Tax	418500	Treasurer of State	48	-18.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44319	ID Breakage	423614	Horse Racing Comm	265	-53.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44320	VRP COST RECOVERY	421122	Environmental Management	495	-4256.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-21T00:00:00	BIL7482474	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44321	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35943.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44322	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-58824.930	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-21T00:00:00	ARD7482450	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44323	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44324	Odometer Fees	425007	State Police	100	-1191.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44325	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44326	Innkeeper's Tax	418500	Treasurer of State	48	-400.180	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44327	Disability Premiums EE	428991	Disability - State Personnel	71	-487.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARB7520291	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44328	Food and Beverage Tax	418400	State Comptroller	50	-35710.540	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44329	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44330	Hunting Permit	420430	Brd of Animal Health	351	-15870.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520394	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
44331	Innkeeper's Tax	418500	Treasurer of State	48	-899.090	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44332	Innkeeper's Tax	418500	Treasurer of State	48	-115.930	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44333	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44334	Food and Beverage Tax	418400	State Comptroller	50	-25629.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44335	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-17T00:00:00	ARD7520401	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44336	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-160262.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44337	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44338	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44339	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44340	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44341	Banner Permits	428132	Transportation	800	-4885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44342	Water Testing Fees	423190	Indiana Dept of Health	400	-15153.100	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44343	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5862.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44345	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44346	Greenways Trust	425400	Motor Vehicles	235	-725.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44347	Gasoline use tax	412700	Revenue	90	-5267.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44348	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44349	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44350	Innkeeper's Tax	418500	Treasurer of State	48	-3.100	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44351	TOS Unidentified Funds	401150	Attorney General	46	-734.370	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482359	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44352	State Sales Tax	412010	Transportation	800	-457811.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44353	Innkeeper's Tax	418500	Treasurer of State	48	-4523.330	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44354	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44355	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44356	Investment Income	429690	Motor Vehicles	235	-5191.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520382	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44357	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-21T00:00:00	BIL7482474	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44358	Sales - Meals	430984	Richmond State Hospital	440	-354.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44359	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44360	Transp Infr Impr Fee	428155	Transportation	800	-373590.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44361	Transp Infr Impr Fee	428155	Transportation	800	-814.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44362	DNR - Firewood Revenue	431462	Natural Resources	300	-17892.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44363	Innkeeper's Tax	418500	Treasurer of State	48	-270.810	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44364	Welfare Repayments	450510	FSSA Family Resources	500	-329.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44365	SPF - Support our Troops	425340	Veterans Affairs	160	-8180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-17T00:00:00	ARD7520377	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44366	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44367	Food and Beverage Tax	418400	State Comptroller	50	-3381.850	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44368	Food and Beverage Tax	418400	State Comptroller	50	-6204.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44369	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6530.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44370	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44371	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44372	Motor Vehicle Highway Fees	425008	Revenue	90	-52.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520367	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44373	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44374	SPandR - Admin Rev	425858	Natural Resources	300	29.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44375	Highway Signs	645750	Correctional Industries	515	-34072.510	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44376	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-768736.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44377	SPF - IPFF	425368	Motor Vehicles	235	-5500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44378	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-17T00:00:00	ARD7520385	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44379	State Sales Tax	412010	Transportation	800	-108337.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44380	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5860.200	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44381	LARE Fee	425267	Natural Resources	300	-11126.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44382	Welfare Repayments	450510	Early Child Learning	501	-3031.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7520304	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44383	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44384	Innkeeper's Tax	418500	Treasurer of State	48	-27110.220	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44385	Fed-VA Per Diem	441030	Veterans Home	570	-742606.860	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44386	Attorney Registration Fee	424250	Supreme Court Admin	22	3.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44387	Pen - Fulfillment	649802	Correctional Industries	515	-48.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44388	Cellular Tower Fees	428128	Transportation	800	-4000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	BIL7482483	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44389	Food and Beverage Tax	418400	State Comptroller	50	-708.030	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44390	State Sales Tax	412010	Transportation	800	-15718.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44391	Innkeeper's Tax	418500	Treasurer of State	48	-128.760	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44392	Innkeeper's Tax	418500	Treasurer of State	48	-687.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44393	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44394	SPandR - Bike Rental	425790	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44395	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44396	Lounge Furniture	645725	Correctional Industries	515	-4550.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44397	DNR - SPandR - Recycle	425780	Natural Resources	300	-522.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44398	Food and Beverage Tax	418400	State Comptroller	50	-179323.090	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44399	Boxing License Fees	426080	Gaming Comm	190	-120.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44400	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15679.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44401	Disability Premiums ER	428990	Disability - State Personnel	71	-1931.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARD7482412	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44402	SPandR - Admission Gate In State	425782	Natural Resources	300	-178949.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44403	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-357.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520392	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44404	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-54070.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44405	SPandR - Cave Trips	425798	Natural Resources	300	-1601.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44406	SPandR - CRS Cabins	425799	Natural Resources	300	-1899.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44407	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68996.810	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482371	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44408	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44409	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4565.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44410	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1190.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-17T00:00:00	ARD7520404	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44411	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1046.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44412	Food and Beverage Tax	418400	State Comptroller	50	-3572.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44413	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1074547.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44414	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44415	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-17T00:00:00	ARD7520418	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44416	LARE Fee	425267	Natural Resources	300	-39753.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44417	Innkeeper's Tax	418500	Treasurer of State	48	-510.190	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44418	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44419	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520383	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44420	REGULAR COST RECOVERY	421114	Environmental Management	495	85.710	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44421	SPF - 4H	425356	Motor Vehicles	235	-575.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44422	Gasoline use tax	412700	Transportation	800	38070.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44423	Innkeeper's Tax	418500	Treasurer of State	48	-20266.620	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44424	Innkeeper's Tax	418500	Treasurer of State	48	-2250.160	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44425	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44426	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	147.350	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520398	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44427	Food and Beverage Tax	418400	State Comptroller	50	-29038.820	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44428	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44429	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-39754.310	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44430	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-309.620	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520358	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44431	Aviation Fuel Excise Tax	413350	Revenue	90	9367.200	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44432	FandW - Online Revenue	425457	Natural Resources	300	-56165.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44433	Off Furn - Office Seating	644723	Correctional Industries	515	-10170.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44434	Food and Beverage Tax	418400	State Comptroller	50	-8926.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44435	NONGAME FUND	464220	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44436	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44437	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44438	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44439	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44440	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44441	HP Breakage	423613	Horse Racing Comm	265	-3.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44442	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44443	Alcoholic Beverage Taxes	416100	Revenue	90	-21450.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44444	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44445	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-601836.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-17T00:00:00	ARD7520411	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44446	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44447	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44448	TOS Unidentified Funds	401150	Child Services	502	520.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44449	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44450	Ind Supp Fed Medicare B	422061	Veterans Home	570	-70.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-21T00:00:00	ARD7482458	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44451	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44452	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44453	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44454	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44455	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44456	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44457	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44458	Trademark Fee	427590	Secretary Of State	40	-20.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44459	DNR - Boat Rental Revenue	425467	Natural Resources	300	-22715.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44460	Welfare Repayments	450510	FSSA Family Resources	500	19817.130	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44461	Innkeeper's Tax	418500	Treasurer of State	48	-1748.510	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44462	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44463	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.100	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44464	Superload Escort Revenue	432105	State Police	100	-11909.480	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44465	SPF - DARE	425350	Motor Vehicles	235	-925.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44466	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44467	Innkeeper's Tax	418500	Treasurer of State	48	-7123.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44468	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2947.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44469	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44470	Innkeeper's Tax	418500	Treasurer of State	48	-6380.640	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44471	Welfare Repayments	450510	FSSA Family Resources	500	-128.030	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-17T00:00:00	ARD7520406	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44472	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44473	Food and Beverage Tax	418400	State Comptroller	50	-4136.370	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44474	SPandR - CRS Shelter House	425803	Natural Resources	300	-48.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44475	Food and Beverage Tax	418400	State Comptroller	50	-127694.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44476	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4332.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44477	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44478	DNR - Campground Revenue	425451	Natural Resources	300	-80.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44479	SPF - Colts	425354	Budget Agency	57	-1500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-17T00:00:00	ARD7520357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44480	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44481	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44482	Petroleum Severance	413800	Natural Resources	300	-77.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44483	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44484	Innkeeper's Tax	418500	Treasurer of State	48	-67.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44485	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-17T00:00:00	ARD7520411	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44486	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44487	Consumer Penalties	450240	Attorney General	46	-51927.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44488	SPandR - Lockers	425830	Natural Resources	300	-5.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44489	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44490	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44491	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44492	Dealer Plates	425230	Secretary Of State	40	-31522.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44493	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-17T00:00:00	ARD7520364	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44494	Electric Vehicle-Suppl Fee	425013	Transportation	800	-55430.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44495	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44496	Food and Beverage Tax	418400	State Comptroller	50	-12896.420	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44497	Innkeeper's Tax	418500	Treasurer of State	48	-991.770	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44498	Adoption Fees	423020	Indiana Dept of Health	400	-1260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44499	Registration Fee Revenue	423260	Indiana Dept of Health	400	-397.850	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44500	Tobacco Distributors License	427486	Revenue	90	-2.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89262.180	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44502	SPF - ND	425327	Motor Vehicles	235	-3775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44503	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44504	Aircraft License Excise Tax	413100	Revenue	90	-37.880	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44505	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44506	Accreditation Renewal	423320	Comm for Higher Education	719	-60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-08-01T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44507	SPandR - Admission Gate OOS	425783	Natural Resources	300	-100701.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44508	Innkeeper's Tax	418500	Treasurer of State	48	-131665.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44509	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1869.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520413	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44510	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-778446.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44511	Claims and Comp - Road Damage	472342	Transportation	800	-26303.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	BIL7482483	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44512	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44513	Federal Service Charges	428060	State Police	100	-10705.720	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44514	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-629946.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44515	Transp Infr Impr Fee	428155	Transportation	800	-893520.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44516	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44517	Food and Beverage Tax	418400	State Comptroller	50	-5197.790	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44518	Welfare Repayments	450510	FSSA Family Resources	500	616.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARD7520406	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44519	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14914.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44520	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44521	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520380	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44522	DOR  Service Charge	427449	Revenue	90	-42.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44523	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44524	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44525	Innkeeper's Tax	418500	Treasurer of State	48	-5.780	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44526	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79306.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520399	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44527	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44528	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44529	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44530	Program Income	441020	Indiana Dept of Health	400	-6982.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	ARD7482441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44531	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-3842.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44532	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44533	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44534	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44535	Food and Beverage Tax	418400	State Comptroller	50	-7242.140	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44536	Self Pay Payments	420112	Richmond State Hospital	440	-4204.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44537	Innkeeper's Tax	418500	Treasurer of State	48	-8.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44538	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44539	Gasoline Tax	414200	Revenue	90	-31904261.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44540	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44541	Gasoline use tax	412700	Transportation	800	-23703.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44542	Food and Beverage Tax	418400	State Comptroller	50	-25396.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44543	SPF - Purdue	425319	Motor Vehicles	235	-15850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44544	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1197.510	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520415	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44545	Food and Beverage Tax	418400	State Comptroller	50	-8516.810	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44546	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44547	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-19.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44548	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-125954.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520415	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44549	Food and Beverage Tax	418400	State Comptroller	50	-61108.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44550	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44551	Vital Records Fees	423180	Indiana Dept of Health	400	-406.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44552	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44553	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44554	Motor Vehicle Highway Fees	425008	Revenue	90	-45.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482414	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44555	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44556	Gasoline Tax	414200	Natural Resources	300	-83.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44557	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44558	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7173.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44559	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44560	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44561	Water Testing Fees	423190	Indiana Dept of Health	400	-7145.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44562	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44563	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520381	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44564	REGULAR COST RECOVERY	421114	Environmental Management	495	-6018.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44565	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44566	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-17T00:00:00	ARD7520340	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44567	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44568	SPF - Riley HFK	425376	Motor Vehicles	235	-4500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44569	Innkeeper's Tax	418500	Treasurer of State	48	-67.010	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44570	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-29211.050	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-21T00:00:00	ARD7482455	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44571	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44572	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59520.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520389	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44573	Motor Carrier Fuel Tax	414400	Transportation	800	167.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44574	Pet Friendly Trust	425399	Motor Vehicles	235	-8675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44575	TOS Unidentified Funds	401150	Attorney General	46	173513.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44576	Welfare Repayments	450510	FSSA Family Resources	500	-4956.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7521552	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44577	Innkeeper's Tax	418500	Treasurer of State	48	-398.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44578	SPandR - Retailer Commission	425841	Natural Resources	300	-87.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44579	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-852.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520388	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44580	Special Fuel Tax	414300	Revenue	90	-210597.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44581	Food and Beverage Tax	418400	State Comptroller	50	-53752.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44582	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44583	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44584	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44585	Innkeeper's Tax	418500	Treasurer of State	48	-440.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44586	Food and Beverage Tax	418400	State Comptroller	50	-10167.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44587	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44588	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44589	Social Security Reimbursements	471460	Disability - State Personnel	71	-6619.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44590	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25006.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520419	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44591	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44592	Innkeeper's Tax	418500	Treasurer of State	48	-10192.340	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44593	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44594	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-18.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-21T00:00:00	ARD7482455	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44595	Disability Premiums EE	428991	Disability - State Personnel	71	-482.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARD7482412	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44596	Conference Workshop Fees	422020	Indiana Election Division	63	-4000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-17T00:00:00	ARD7520360	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
44597	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-347492.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44598	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520420	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44599	IRP Registration Fees	427420	Revenue	90	-67354.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44600	Food and Beverage Tax	418400	State Comptroller	50	-63946.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44601	Innkeeper's Tax	418500	Treasurer of State	48	-140.800	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44602	N/P - heritage data fees	425711	Natural Resources	300	-394.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44603	Ind Supp Fed Medicare A	422060	Veterans Home	570	-18137.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44604	Food and Beverage Tax	418400	State Comptroller	50	-3478.890	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44605	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44606	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44607	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44608	Abandoned Property	462100	Treasurer of State	48	-1920258.880	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	ARD7520316	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44609	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44610	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44611	SPandR - Annual Horse Tag	425785	Natural Resources	300	-655.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44612	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44613	Food and Beverage Tax	418400	State Comptroller	50	-32038.100	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44614	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28652.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520324	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44615	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44616	Active Employee Hlth Ins Cons	471959	State Police	100	-687777.060	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44617	SPandR - Annual Permits	425787	Natural Resources	300	-16200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44618	Solid waste disposal fee	421350	Environmental Management	495	-90284.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44619	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44620	SPandR - Daily Swimming	425807	Natural Resources	300	-27330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44621	HP Breakage	423613	Horse Racing Comm	265	-21.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44622	DEVA Repayments	428924	Personnel	70	-780.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-17T00:00:00	ARD7520362	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44623	Innkeeper's Tax	418500	Treasurer of State	48	-18162.780	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44624	Innkeeper's Tax	418500	Treasurer of State	48	-6726.590	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44625	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44626	Food and Beverage Tax	418400	State Comptroller	50	-21492.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44627	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-847.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44628	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55016.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44629	Disability Premiums ER	428990	Disability - State Personnel	71	-1949.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARB7520291	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44630	Heritage Trust Fees	425387	Natural Resources	300	-11775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44631	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90413.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44632	Solid waste disposal fee	421350	Environmental Management	495	-91023.070	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44633	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44634	Innkeeper's Tax	418500	Treasurer of State	48	-24797.950	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44635	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1190937.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44636	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44637	ID Breakage	423614	Horse Racing Comm	265	-12.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44638	ID Breakage	423614	Horse Racing Comm	265	-72.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44639	Copies and Report Fees	420360	Board of Accounts	80	-27467.560	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44640	LOCAL PROJECTS	464180	Child Services	502	-221.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44641	SBOA Audit Charge	452210	Board of Accounts	80	-553.480	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-17T00:00:00	ARD7520366	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44642	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44643	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44644	GIFT SHOP	432100	Library	730	-53.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44645	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44646	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7788.700	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482457	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44647	Technololgy Fund Fees	425284	Motor Vehicles	235	-51928.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44648	Teaching Licensing Fees	427010	Education	700	-10335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520417	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44649	Toilet Paper	644782	Correctional Industries	515	-6685.200	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44650	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44651	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44652	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44653	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44654	SPF - IBE	425359	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44655	Clean Prod Floor Care	437701	Correctional Industries	515	-2955668.760	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44656	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20110.310	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482443	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44657	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44658	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7482348	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44659	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482453	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44660	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2948.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482464	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44661	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482424	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44662	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44663	SPF - Colts	425354	Budget Agency	57	-4180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-21T00:00:00	ARD7482409	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44664	Reinstate License or Permit	425006	Motor Vehicles	235	-760.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44665	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44666	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44667	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44668	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44669	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44670	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44671	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44672	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44673	Odometer Fees	425007	State Police	100	-35.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482417	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44674	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44675	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44676	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-3688.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-21T00:00:00	ARD7482446	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44677	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44678	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44679	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44680	DESIGNATED DONATION	463050	Arts Comm	705	-1200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-21T00:00:00	ARD7482461	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44681	Petroleum Severance	413800	Natural Resources	300	2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482436	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44682	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482434	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44683	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44684	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44685	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44686	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44687	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44688	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36699.020	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-21T00:00:00	ARD7482432	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44689	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44690	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44691	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44692	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3424.990	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-08-21T00:00:00	ARD7482426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44693	Technololgy Fund Fees	425284	Motor Vehicles	235	-20413.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44694	Consumer Settlements	450230	Attorney General	46	-17.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-21T00:00:00	ARD7482358	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44695	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482368	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44696	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44697	SPF - 4H	425356	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44698	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1206544.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-21T00:00:00	ARD7482439	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44699	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44700	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44701	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482440	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44702	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44703	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44704	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44705	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21634.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482444	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44706	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44707	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44708	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-38.820	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-21T00:00:00	ARD7482432	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44709	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44710	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44711	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44712	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44713	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44714	SPF - Riley HFK	425376	Motor Vehicles	235	-1650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44715	SPF - Purdue	425319	Motor Vehicles	235	-5325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44716	SPF - IU	425312	Motor Vehicles	235	-6125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44717	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44718	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3590.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-21T00:00:00	ARD7482438	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44719	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-237.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-21T00:00:00	ARD7482442	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44720	NONGAME FUND	464220	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482436	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44721	LOCAL PROJECTS	464180	Transportation	800	426216.120	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-21T00:00:00	ARM7482352	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44722	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44723	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-21T00:00:00	ARD7482420	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44724	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44725	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44726	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44727	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44728	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44729	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44730	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44731	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44732	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44733	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44734	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44735	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-21T00:00:00	ARM7482336	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44736	Transfer	425174	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-21T00:00:00	ARD7482449	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44737	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44738	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44739	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44740	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44741	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44742	Investment Income	429690	Motor Vehicles	235	-2880.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482428	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44743	Military Relief Check-off	464226	Veterans Affairs	160	-37.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-21T00:00:00	ARD7482421	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44744	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44745	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44746	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5971.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44747	SPF - Support our Troops	425340	Veterans Affairs	160	-21430.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-21T00:00:00	ARD7482422	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44748	FR - recycle revenue	431428	Correction	615	-819.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-21T00:00:00	ARD7482459	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44749	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44750	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44751	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44752	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44753	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44754	SPF - IKFT	425364	Child Services	502	-2150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-21T00:00:00	ARD7482454	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44755	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44756	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44757	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44758	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-808741.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44759	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44760	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44761	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44762	Odometer Fees	425007	State Police	100	-1599.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482418	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44763	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44764	Abandoned Property	462100	Treasurer of State	48	-939.770	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-21T00:00:00	ARD7482360	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44765	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44766	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44767	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482386	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44768	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44769	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44770	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44771	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-132290.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482435	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44772	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44773	Welfare Repayments	450510	FSSA Family Resources	500	-25551.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7485138	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44774	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44775	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44776	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44777	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482429	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44778	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44779	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1981.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-21T00:00:00	ARD7482446	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44780	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482425	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44781	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44782	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5618.140	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482423	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44783	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44784	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44785	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44786	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44787	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482426	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44788	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-21T00:00:00	ARD7482431	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44789	Welfare Repayments	450510	FSSA Family Resources	500	-30273.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7482343	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44790	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8047831.090	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-21T00:00:00	ARD7482456	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44791	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1545.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482428	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44792	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-328.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARD7482450	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44793	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39723.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44794	LOCAL PROJECTS	464180	Transportation	800	14477.520	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-08T00:00:00	ARM7709151	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44795	Motor Vehicle Highway Fees	425008	Revenue	90	-112.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-08T00:00:00	ARD7709219	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44796	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44797	ID Breakage	423614	Horse Racing Comm	265	-124.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44798	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26166.850	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-08T00:00:00	ARD7709173	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44799	DOR  Service Charge	427449	Revenue	90	-175.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44800	Gold and Bouillon fees	427588	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44801	Motor Vehicle Highway Fees	425008	Revenue	90	-11180.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44802	Appraiser Federal Fee	426031	Professional Licensing	250	-5520.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44803	Food and Beverage Tax	418400	State Comptroller	50	-1889.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44804	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6492.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44805	Food and Beverage Tax	418400	State Comptroller	50	-851.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44806	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44807	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44808	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44809	Sales - SFTY EDU TRAINING	430965	State Police	100	-820.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44810	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44811	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-197914.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-08T00:00:00	ARD7709266	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44812	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44813	Consumer Settlements	450230	Attorney General	46	-111.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-08T00:00:00	ARD7709160	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44814	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44815	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44816	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44817	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44818	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44819	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44820	FR - recycle revenue	431428	Correction	615	-206.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-08T00:00:00	ARD7709271	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44821	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-08T00:00:00	ARD7709266	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44822	Food and Beverage Tax	418400	State Comptroller	50	-75.930	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44823	Food and Beverage Tax	418400	State Comptroller	50	-1334.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44824	Procurement Rebate	472497	Dept of Administration	61	-3013.920	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44825	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44826	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-708.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44827	SPandR - Bouys and Docks	425794	Natural Resources	300	-4464.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44828	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-34.010	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-08T00:00:00	ARD7709260	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44829	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1382.400	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44830	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-258.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44831	Food and Beverage Tax	418400	State Comptroller	50	-181.220	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44832	DESIGNATED DONATION	463050	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44833	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14564.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-08T00:00:00	ARD7709276	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44834	FR - recycle revenue	431428	Correction	615	-153.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-08T00:00:00	ARD7709270	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44835	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2738.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44836	Food and Beverage Tax	418400	State Comptroller	50	-1112.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44837	SPandR - Products Sold Revenue	431471	Natural Resources	300	-109319.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44838	Dealer Plates	425230	Secretary Of State	40	-9512.190	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44839	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44840	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44841	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44842	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44843	DNR - Firewood Revenue	431462	Natural Resources	300	-29628.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44844	Nonconsumer Settlements/Fees	450260	State Police	100	-280.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44845	LARE Fee	425267	Natural Resources	300	-20266.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44846	DOR BMV OSOW Fee	427475	Transportation	800	-680.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44847	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5247.180	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44848	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-35716.750	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-08T00:00:00	ARD7709259	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44849	State Sales Tax	412010	Transportation	800	-6887.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44850	Consumer Settlements	450230	Attorney General	46	-706.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-08T00:00:00	ARD7709161	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44851	FR - licensed timber buyers li	425614	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44852	Food and Beverage Tax	418400	State Comptroller	50	-440.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44853	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8792.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44854	DNR - CRS Campground Rev	425608	Natural Resources	300	-15035.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44855	Heritage Trust Fees	425387	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44856	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-52773.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-08T00:00:00	ARD7709268	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44857	DNR - Campground Revenue	425451	Natural Resources	300	-5492.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44858	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-08T00:00:00	ARD7709163	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44859	SOS Enforcement Penalties	451215	Secretary Of State	40	-327.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44860	DNR - Boat Rental Revenue	425467	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44861	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-364.650	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44862	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44863	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-08T00:00:00	ARD7709230	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44864	DOR IDEM Fees	427470	Environmental Management	495	-984.200	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709260	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44865	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2057.650	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44866	Private Grant Revenue	444000	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-06-08T00:00:00	ARD7709274	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44867	Food and Beverage Tax	418400	State Comptroller	50	-1612.800	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44868	Aircraft License Excise Tax	413100	Revenue	90	89.290	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44869	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-46225.060	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709157	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7200.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709233	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44871	Innkeeper's Tax	418500	Treasurer of State	48	-6292.280	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-08T00:00:00	ARD7709166	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44872	RealEstate FraudApp-Fees	429333	Attorney General	46	-3010.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-08T00:00:00	ARD7709163	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44873	GIFT SHOP	432100	Library	730	-5.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44874	Gasoline use tax	412700	Revenue	90	16208.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44875	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARD7709261	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44876	Food and Beverage Tax	418400	State Comptroller	50	-17.720	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44877	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44878	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-08T00:00:00	ARD7709226	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44879	Cut Road Permit	428116	Transportation	800	-9485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709278	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44880	Overweight Vehicle Fines	455110	Transportation	800	-2955.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709277	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44881	Food and Beverage Tax	418400	State Comptroller	50	-1.570	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44882	Food and Beverage Tax	418400	State Comptroller	50	-1688.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44883	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-08T00:00:00	ARD7709226	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44884	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73595.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44885	Food and Beverage Tax	418400	State Comptroller	50	-4526.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44886	SPandR - Ice Revenue	431466	Natural Resources	300	-8611.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44887	Local Service Charges	428070	State Police	100	-64124.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44888	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-147118.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44889	Welfare Repayments	450510	FSSA Family Resources	500	-75.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-08T00:00:00	ARD7709263	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44890	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44891	Active Employee Hlth Ins Cons	471959	State Police	100	-1137.430	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44892	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARM7709141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44893	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-08T00:00:00	ARD7709226	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44894	FR - shelterhouse revenue	425626	Natural Resources	300	-162.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44895	Food and Beverage Tax	418400	State Comptroller	50	-801.300	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44896	Sale of State Property	430310	Dept of Administration	61	-11477.700	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44897	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44898	Transp Infr Impr Fee	428155	Transportation	800	-955.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44899	DNR Donations Revenue	463060	Natural Resources	300	-682.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44900	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44901	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44902	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-29963.770	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44903	Claims and Comp - Road Damage	472342	Transportation	800	13752.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44904	In.Gov Charges	439106	Ofc of Technology	67	1499491.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	ARD7709215	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44905	Welfare Repayments	450510	FSSA Family Resources	500	-214.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-08T00:00:00	ARM7709146	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44906	ORV non-res annu trail use tag	420952	Natural Resources	300	-1660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44907	SPandR - Special Events	425857	Natural Resources	300	-628.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44908	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2150.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44909	SPandR - Annual Permits	425787	Natural Resources	300	-151085.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44910	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709254	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44911	Nonconsumer Settlements/Fees	450260	State Police	100	-728.000	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44912	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5805.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44913	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2906.920	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44914	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44915	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44916	FandW - Direct Donations Revenue	463270	Natural Resources	300	-116.850	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44917	DOR BMV OSOW Fee	427475	Revenue	90	-64365.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44918	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2380.800	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-08T00:00:00	ARD7709156	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
44919	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3588.300	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709173	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44920	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44921	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44922	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44923	SexorViolent Offender Reg Fee	429350	Correction	615	-588.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-08T00:00:00	ARD7709269	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44924	Food and Beverage Tax	418400	State Comptroller	50	-1.940	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44925	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-08T00:00:00	ARD7709261	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44926	FandW - POS vendor license sales	425458	Natural Resources	300	-374.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44927	Gasoline Tax	414200	Natural Resources	300	-2502.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709246	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44928	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44929	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1340976.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709248	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44930	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52525.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709243	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44931	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1077.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709242	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44932	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44933	Court Fee Safe School Fee	424126	Treasurer of State	48	-729.550	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44934	Food and Beverage Tax	418400	State Comptroller	50	-6185.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44935	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57753.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44936	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44937	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44938	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709235	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44939	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1963.160	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44940	Military Relief Check-off	464226	Veterans Affairs	160	-308.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-08T00:00:00	ARD7709227	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44941	Food and Beverage Tax	418400	State Comptroller	50	1453.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44942	Gasoline Tax	414200	Revenue	90	5112.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44943	SPandR - Admin Rev	425858	Natural Resources	300	-1522.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44944	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44945	Food and Beverage Tax	418400	State Comptroller	50	-894.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44946	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44947	HR Service	439900	Personnel	70	-30914.580	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-06-08T00:00:00	BIL7709282	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44948	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-6347.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44949	Gasoline use tax	412700	Transportation	800	24312.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44950	Food and Beverage Tax	418400	State Comptroller	50	-1020.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44951	SPandR - Daily Swimming	425807	Natural Resources	300	-10866.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44952	Duplicate Plates	425232	Secretary Of State	40	-7047.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44953	SPandR - CRS Group Camp	425801	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44954	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44955	SPandR - Bike Rental	425790	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44956	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-08T00:00:00	ARD7709240	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44957	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15862.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-08T00:00:00	ARD7709240	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44958	Innkeeper's Tax	418500	Treasurer of State	48	-0.930	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44959	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44960	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2036.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44961	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44962	Food and Beverage Tax	418400	State Comptroller	50	-154.630	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44963	Notary Public Commissions	427520	Secretary Of State	40	-18457.990	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44964	SPandR - Admission Gate In State	425782	Natural Resources	300	-178877.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44965	Undesignated Donations	463280	State Police	100	-470.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44966	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-600284.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709267	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44967	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-458.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709249	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44968	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-324.120	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44969	FR - recycle revenue	431428	Dept of Administration	61	-1868.350	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44970	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44971	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-08T00:00:00	ARD7709189	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44972	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-248550.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709250	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44973	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARD7709261	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44974	HP Breakage	423613	Horse Racing Comm	265	-6.460	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44975	Special Fuel Tax	414300	Revenue	90	-887.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44976	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1020.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709260	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44977	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44978	Innkeeper's Tax	418500	Treasurer of State	48	-1973.840	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-08T00:00:00	ARD7709166	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44979	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44980	Coroners Training Board	420881	Coroner's Training Board	240	-19759.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709237	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
44981	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44982	SPandR - Live Bait Revenue	431467	Natural Resources	300	-54.100	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44983	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-45050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44984	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-796.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44985	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709255	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44986	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44987	Child Support Bureau Annual Fe	424200	Child Services	502	-85.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	ARD7709264	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44988	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44989	DNR - Boat Rental Revenue	425467	Natural Resources	300	-19572.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44990	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44991	SPandR - Admission Gate OOS	425783	Natural Resources	300	-96370.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44992	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5935.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44993	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44994	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-08T00:00:00	ARD7709239	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44995	Superload Escort Revenue	432105	State Police	100	-42244.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44996	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44997	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-516113.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709251	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44998	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30935.210	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44999	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARM7709141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45000	Food and Beverage Tax	418400	State Comptroller	50	-174.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45001	FandW - Online Revenue	425457	Natural Resources	300	-438909.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45002	DNR - Firewood Revenue	431462	Natural Resources	300	-205.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45003	Gasoline Tax	414200	Revenue	90	1205.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45004	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29554.110	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709257	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45005	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45006	Food and Beverage Tax	418400	State Comptroller	50	-1161.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45007	Food and Beverage Tax	418400	State Comptroller	50	-3404.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45008	Odometer Fees	425007	State Police	100	-222.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-08T00:00:00	ARD7709223	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45009	Motor Vehicle Highway Fees	425008	Revenue	90	-6650.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45010	LOCAL PROJECTS	464180	Child Services	502	-192.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-08T00:00:00	ARD7709264	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45011	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARM7709141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45012	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45013	Food and Beverage Tax	418400	State Comptroller	50	-20305.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45014	SPF - Support our Troops	425340	Veterans Affairs	160	-7645.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-08T00:00:00	ARD7709228	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45015	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45016	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-08T00:00:00	ARD7709219	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45017	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45018	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45019	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-08T00:00:00	ARD7709264	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45020	BMVC Commission Fees	425283	Motor Vehicles Comm	340	608380.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709250	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45021	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-08T00:00:00	ARD7709274	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45022	DNR - Concessions Revenue	425452	Natural Resources	300	-168.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45023	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45024	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45025	SPandR - Cave Trips	425798	Natural Resources	300	-2018.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45026	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45027	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45028	RC - Fee on Mined Coal	425762	Natural Resources	300	-6514.300	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45029	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-08T00:00:00	ARD7709266	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45030	Innkeeper's Tax	418500	Treasurer of State	48	-83.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45031	N/P - heritage data fees	425711	Natural Resources	300	-756.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45032	Motor Vehicle Highway Fees	425008	Revenue	90	-4127.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45033	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45034	DNR - Gate Admissions Rev	425611	Natural Resources	300	-351.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45035	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-08T00:00:00	ARD7709166	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45036	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45037	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-14435.010	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45038	State Library Sales Tax	412430	Library	730	-0.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45039	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45040	Gasoline use tax	412700	Transportation	800	72935.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45041	ID Breakage	423614	Horse Racing Comm	265	-124.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45042	DNR - Restitution	451045	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709244	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45043	Unemployment Tax	417810	Dept of Workforce Development	510	-188594.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-08T00:00:00	ARD7709268	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45044	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709245	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45045	Reimb for Pers use of StateVeh	429300	State Police	100	-4200.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45046	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45047	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45048	SPandR - Dry Storage	425809	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45049	Food and Beverage Tax	418400	State Comptroller	50	-6.390	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45050	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39204.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45051	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-08T00:00:00	BIL7709292	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45052	TITLE V	421044	Environmental Management	495	-16663.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-08T00:00:00	BIL7709292	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45053	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709218	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45054	Aviation Fuel Excise Tax	413350	Revenue	90	-15519.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45055	Controlled Substances Recovery	426450	Professional Licensing	250	-8680.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45056	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45057	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-08T00:00:00	ARD7709171	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45058	Food and Beverage Tax	418400	State Comptroller	50	-631.100	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45059	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45060	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45061	Alcoholic Beverage Taxes	416100	Revenue	90	-27754.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45062	SPandR - CRS Cabins	425799	Natural Resources	300	-740.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45063	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45064	Welfare Repayments	450510	FSSA Family Resources	500	4628.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-08T00:00:00	ARD7709263	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45065	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45066	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1050.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45067	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45068	Investment Income	429690	Motor Vehicles	235	-7484.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709233	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45069	Banner Permits	428132	Transportation	800	-4010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45070	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45071	Innkeeper's Tax	418500	Treasurer of State	48	-271.920	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-08T00:00:00	ARD7709166	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45072	Motor Pool Charges	439355	Dept of Administration	61	-171.840	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45073	IRP Registration Fees	427420	Revenue	90	-151280.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45074	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45075	SPandR - Retailer Commission	425841	Natural Resources	300	-193.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45076	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-7453.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45077	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27266.810	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-08T00:00:00	ARD7709154	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45078	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7486.080	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709268	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45079	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45080	DNR - Cabin Revenue	425605	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45081	Real Estate Investigative	451140	Professional Licensing	250	-3010.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45082	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45083	Court Fee Automated Record Kee	424127	Treasurer of State	48	-156005.100	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45084	TOS Unidentified Funds	401150	Natural Resources	300	-14.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45085	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1132.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45086	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45087	SPandR - Falls Parking	425814	Natural Resources	300	-284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45088	Sales Disclosure Filing	424810	Budget Agency	57	-22260.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709211	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45089	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45090	SPandR - Lockers	425830	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45091	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29353.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45092	Forfeitures	461050	State Police	100	-105.240	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45093	Lease Rate	439350	Dept of Administration	61	-338.640	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45094	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45095	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45096	Transp Infr Impr Fee	428155	Transportation	800	-330690.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45097	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45098	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45099	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45100	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45101	LARE Fee	425267	Natural Resources	300	-5583.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45102	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-656.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45103	DOR BMV OSOW Fee	427475	Revenue	90	-44752.650	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45104	Special Fuel Tax	414300	Revenue	90	-18.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45105	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3391.150	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45106	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45107	SBOA Audit Charge	452210	Board of Accounts	80	1038.980	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709218	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45108	NONGAME FUND	464220	Natural Resources	300	-256.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709246	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45109	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45110	Alcoholic Beverage Taxes	416100	Revenue	90	-65725.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45111	Food and Beverage Tax	418400	State Comptroller	50	-357.480	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45112	State Sales Tax	412010	Transportation	800	-29105.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45113	Special Fuel Tax	414300	Revenue	90	-295.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45114	Odometer Fees	425007	State Police	100	-1413.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45115	Librarian Certification Fee	424610	Library	730	-130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45116	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6434.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45117	Labor Charges	439345	Dept of Administration	61	-1214.430	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45118	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-482000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45119	SPandR - CRS Shelter House	425803	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45120	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2762.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45121	Food and Beverage Tax	418400	State Comptroller	50	-30.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45122	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45123	Food and Beverage Tax	418400	State Comptroller	50	-691.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45124	FR - scrap revenue	431431	Transportation	800	-1566.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45125	Attorney Registration Fee	424250	Supreme Court Admin	22	-60983.690	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-08T00:00:00	ARD7709154	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45126	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45127	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1332.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45128	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45129	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6405.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709216	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45130	Gaming Penalties	450620	Gaming Comm	190	-5396.820	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709229	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45131	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45132	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45133	LOCAL PROJECTS	464180	Transportation	800	25822.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-08T00:00:00	ARM7709151	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45134	DNR - Facility Rental Revenue	425653	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45135	SPandR - Gasoline Revenue	431463	Natural Resources	300	-616.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45136	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-08T00:00:00	BIL7709292	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45137	Workzone Safety Fine	455130	Transportation	800	-22681.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-08T00:00:00	ARD7709277	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45138	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45139	Water Testing Fees	423190	Indiana Dept of Health	400	-555.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45140	FandW - Additional Tags Block of	425462	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45141	SPF - Colts	425354	Budget Agency	57	-1400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-08T00:00:00	ARD7709212	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45142	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45143	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1860.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709234	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45144	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-4500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-08T00:00:00	ARB7709138	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45145	SPF - ISP	425371	Motor Vehicles	235	-650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45146	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45147	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45148	E-check Processing Fee	439291	Homeland Security	385	-21.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1239381.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45150	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689112	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45151	SPandR - Daily Swimming	425807	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45152	Food and Beverage Tax	418400	State Comptroller	50	-22285.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45153	SPF - BallState	425302	Motor Vehicles	235	-3375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45154	Food and Beverage Tax	418400	State Comptroller	50	-6217.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45155	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45156	Food and Beverage Tax	418400	State Comptroller	50	-76968.660	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45157	Innkeeper's Tax	418500	Treasurer of State	48	-19334.500	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45158	Boxing License Fees	426080	Gaming Comm	190	-565.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45159	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45160	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45161	DNR - Campground Revenue	425451	Natural Resources	300	-2817.410	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45162	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45163	Innkeeper's Tax	418500	Treasurer of State	48	-411.920	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45164	Real Estate Investigative	451140	Professional Licensing	250	-825.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45165	500 Festival Trust	425407	Motor Vehicles	235	-1025.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45166	DEVA Repayments	428924	Personnel	70	-139.070	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-13T00:00:00	ARD7689061	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45167	State Seals	422680	Homeland Security	385	-17975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45168	Technololgy Fund Fees	425284	Motor Vehicles	235	-415.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689083	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45169	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45170	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45171	Consumer Settlements	450230	Attorney General	46	-1527.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45172	SPF - IKFT	425364	Child Services	502	-1900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-13T00:00:00	ARD7689112	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45173	Controlled Substances Recovery	426450	Professional Licensing	250	-29820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45174	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45175	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5902.400	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45176	HP Breakage	423613	Horse Racing Comm	265	-16.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45177	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1239163.370	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45178	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45179	Food and Beverage Tax	418400	State Comptroller	50	-1280.500	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45180	SPF - Indy HoF	425355	Motor Vehicles	235	-1500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45181	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45182	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-13T00:00:00	ARD7689107	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45183	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-13T00:00:00	ARD7689122	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45184	Food and Beverage Tax	418400	State Comptroller	50	-10170.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45185	Food and Beverage Tax	418400	State Comptroller	50	-4129.690	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45186	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45187	Innkeeper's Tax	418500	Treasurer of State	48	-1712.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45188	SPandR - Group Docks	425821	Natural Resources	300	-2528.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45189	Gaming Penalties	450620	Gaming Comm	190	-17020.770	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45190	Innkeeper's Tax	418500	Treasurer of State	48	-600.160	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45191	Innkeeper's Tax	418500	Treasurer of State	48	-422.410	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45192	Special Fuel Tax	414300	Revenue	90	-708916.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45193	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45194	Food and Beverage Tax	418400	State Comptroller	50	-22391.440	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45195	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45196	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-13T00:00:00	ARD7689062	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45197	Aircraft License Excise Tax	413100	Revenue	90	-223.390	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45198	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45199	FandW - POS vendor license sales	425458	Natural Resources	300	-4107.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45200	Innkeeper's Tax	418500	Treasurer of State	48	-58.970	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45201	Boiler Inspections	422610	Homeland Security	385	-15695.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45202	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45203	HP Breakage	423613	Horse Racing Comm	265	-35.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45204	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689089	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1641.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-13T00:00:00	ARD7689124	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45206	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689071	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45207	Investment Income	429690	Motor Vehicles	235	-116.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	ARD7689082	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45208	LARE Fee	425267	Natural Resources	300	-12991.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45209	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45210	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45211	Innkeeper's Tax	418500	Treasurer of State	48	-28544.880	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45212	Innkeeper's Tax	418500	Treasurer of State	48	-1415.760	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45213	Innkeeper's Tax	418500	Treasurer of State	48	-269.540	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45214	LIT PSCDA	418655	Budget Agency	57	-264279.030	2026	General Government	Fishers PSCDA	73160	General Fund	2025-09-23T00:00:00	ARD7503464	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45215	Food and Beverage Tax	418400	State Comptroller	50	-1459.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45216	Innkeeper's Tax	418500	Treasurer of State	48	-1311.390	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45217	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45218	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45219	NRA Trust	425406	Motor Vehicles	235	-675.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45220	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45221	HP Breakage	423613	Horse Racing Comm	265	-93.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45222	Innkeeper's Tax	418500	Treasurer of State	48	-3494.910	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45223	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45224	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45225	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45226	Innkeeper's Tax	418500	Treasurer of State	48	-2440.840	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45227	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-13T00:00:00	ARD7689012	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45228	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-66520209.560	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-05-13T00:00:00	ARD7689115	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45229	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45230	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45231	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45232	Innkeeper's Tax	418500	Treasurer of State	48	-32207.310	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45233	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2422.800	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-13T00:00:00	ARD7689101	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45234	Motor Vehicle Highway Fees	425008	Revenue	90	-18567.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45235	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2536.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689095	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45236	Food and Beverage Tax	418400	State Comptroller	50	-4580.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45237	LIT PSCDA	418655	Budget Agency	57	-59823.990	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-09-23T00:00:00	ARD7503464	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45238	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1341.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45239	Food and Beverage Tax	418400	State Comptroller	50	-2282.370	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45240	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45241	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45242	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3716.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45243	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45244	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45245	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45246	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1029.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45247	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2075.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45248	ORV non-res annu trail use tag	420952	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45249	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45250	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689100	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45251	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45252	LARE Fee	425267	Natural Resources	300	-13726.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45253	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7575.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45254	Gasoline use tax	412700	Transportation	800	95761.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45255	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45256	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-532.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45257	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45258	DNR - Cabin Revenue	425605	Natural Resources	300	-118.660	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45259	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-600.910	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689009	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45260	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45261	Food and Beverage Tax	418400	State Comptroller	50	-839.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45262	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45263	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45264	DOR IDEM Fees	427470	Environmental Management	495	-40416.490	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45265	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45266	DNR Donations Revenue	463060	Natural Resources	300	-16381.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45267	Food and Beverage Tax	418400	State Comptroller	50	-559.210	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45268	Welfare Repayments	450510	Family and Social Svcs Admin	405	817.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689103	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45269	Innkeeper's Tax	418500	Treasurer of State	48	-64533.060	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45270	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74453.810	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-13T00:00:00	ARD7689023	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45271	Innkeeper's Tax	418500	Treasurer of State	48	-5208.460	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45272	Restitution	452030	Criminal Justice Institute	32	-98.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689009	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45273	Innkeeper's Tax	418500	Treasurer of State	48	-2281.560	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45274	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45275	Innkeeper's Tax	418500	Treasurer of State	48	-280856.260	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45276	Food and Beverage Tax	418400	State Comptroller	50	-5533.550	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45277	Food and Beverage Tax	418400	State Comptroller	50	-1186.680	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45278	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45279	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45280	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45281	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45282	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45283	Innkeeper's Tax	418500	Treasurer of State	48	-18568.500	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45284	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45285	Innkeeper's Tax	418500	Treasurer of State	48	-906.180	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45286	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45287	Innkeeper's Tax	418500	Treasurer of State	48	-995.510	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45288	Welfare Repayments	450510	FSSA Family Resources	500	-550897.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689109	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45289	Innkeeper's Tax	418500	Treasurer of State	48	-71332.980	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45290	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45291	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45292	Food and Beverage Tax	418400	State Comptroller	50	-409.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45293	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45294	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45295	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45296	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45297	Food and Beverage Tax	418400	State Comptroller	50	-7165.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45298	Gasoline Tax	414200	Revenue	90	-9359441.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45299	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-196.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45300	Innkeeper's Tax	418500	Treasurer of State	48	-53689.700	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45301	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82677.070	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45302	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45303	Charity Gaming License Fee	422810	Gaming Comm	190	-283375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45304	Heritage Trust Fees	425387	Natural Resources	300	-10925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45305	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45306	Innkeeper's Tax	418500	Treasurer of State	48	-12447.930	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45307	Motor Vehicle Highway Fees	425008	Revenue	90	-6310.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45308	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45309	Claims and Comp - Road Damage	472342	Transportation	800	-67266.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	BIL7689143	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45310	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45311	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45312	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45313	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45314	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5331.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45315	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45316	State Sales Tax	412010	Transportation	800	-14554.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45317	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45318	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45319	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1115.780	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45320	Special Fuel Tax	414300	Revenue	90	-3355113.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45321	ID Breakage	423614	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45322	Food and Beverage Tax	418400	State Comptroller	50	-4709.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45323	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45324	Innkeeper's Tax	418500	Treasurer of State	48	-3213.970	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45325	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-30160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45326	FR - recycle revenue	431428	Correction	615	-1108.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-13T00:00:00	ARD7689118	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45327	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45328	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45329	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45330	Innkeeper's Tax	418500	Treasurer of State	48	-1242.200	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45331	SBOA Audit Charge	452210	Board of Accounts	80	-99.980	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689066	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45332	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-16934.290	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-05-13T00:00:00	ARD7689108	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45333	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45334	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45335	Dealer Plates	425230	Secretary Of State	40	-26138.550	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45336	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45337	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45338	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45339	IRP Registration Fees	427420	Revenue	90	-166980.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45340	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45341	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45342	Checking Interest Income	429670	Natural Resources	300	-1225.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45343	Innkeeper's Tax	418500	Treasurer of State	48	-7954.940	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45344	Food and Beverage Tax	418400	State Comptroller	50	-5530.160	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45345	Innkeeper's Tax	418500	Treasurer of State	48	-3390.900	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45346	Finger Print Fee	422326	Gaming Comm	190	-2493.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45347	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45348	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45349	DNR - Boat Rental Revenue	425467	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45350	DNR - Gate Admissions Rev	425611	Natural Resources	300	-303.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45351	Disability Premiums EE	428991	Disability - State Personnel	71	-6.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARD7689063	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45352	HP Breakage	423613	Horse Racing Comm	265	-204.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45353	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45354	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45355	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45356	SPandR - Bike Rental	425790	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45357	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45358	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45359	DOR  Service Charge	427449	Revenue	90	-93.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45360	ID Breakage	423614	Horse Racing Comm	265	4.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45361	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45362	Alcoholic Beverage Taxes	416100	Revenue	90	-20468.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45363	Technololgy Fund Fees	425284	Motor Vehicles	235	-20959.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45364	Innkeeper's Tax	418500	Treasurer of State	48	-19.590	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45365	Food and Beverage Tax	418400	State Comptroller	50	-1605.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45366	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45367	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45368	SPandR - Retailer Commission	425841	Natural Resources	300	-297.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45369	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45370	Innkeeper's Tax	418500	Treasurer of State	48	-1623.900	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45371	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45372	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-13T00:00:00	ARD7689062	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45373	ID Breakage	423614	Horse Racing Comm	265	24.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45374	Gasoline use tax	412700	Transportation	800	-357060.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45375	Innkeeper's Tax	418500	Treasurer of State	48	-29.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45376	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-409.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689104	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45377	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45378	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45379	Military Relief Check-off	464226	Veterans Affairs	160	-692.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-13T00:00:00	ARD7689075	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45380	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4935.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45381	Innkeeper's Tax	418500	Treasurer of State	48	-48735.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45382	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45383	Code Enforcement Plan Review	422555	Homeland Security	385	-23889.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45384	Controlled Substances Recovery	426450	Professional Licensing	250	-3060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45385	SOS Enforcement Penalties	451215	Secretary Of State	40	-2396.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45386	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45387	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-710.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45388	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45389	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45390	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45391	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-404467.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45392	DNR Donations Revenue	463060	Natural Resources	300	-9.100	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45393	Food and Beverage Tax	418400	State Comptroller	50	-10496.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45394	DNR - Concessions Revenue	425452	Natural Resources	300	-8775.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45395	Innkeeper's Tax	418500	Treasurer of State	48	-3795.650	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45396	Food and Beverage Tax	418400	State Comptroller	50	-30253.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45397	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45398	InsurAgts and Related Lic	423920	Insurance	210	-449847.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45399	Innkeeper's Tax	418500	Treasurer of State	48	-1397012.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45400	SPandR - CRS Group Camp	425801	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45401	Innkeeper's Tax	418500	Treasurer of State	48	-8468.010	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45402	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45403	Innkeeper's Tax	418500	Treasurer of State	48	-8504.410	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45404	DNR - Firewood Revenue	431462	Natural Resources	300	-15403.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45405	Gasoline Tax	414200	Revenue	90	-28077790.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45406	Civil Penalties	450411	Revenue	90	-339.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45407	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45408	Innkeeper's Tax	418500	Treasurer of State	48	-1687.500	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45409	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45410	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45411	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46505.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45412	Innkeeper's Tax	418500	Treasurer of State	48	-1482.280	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45413	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45414	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45415	Food and Beverage Tax	418400	State Comptroller	50	-3018.880	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45416	Food and Beverage Tax	418400	State Comptroller	50	-2101.990	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45417	Innkeeper's Tax	418500	Treasurer of State	48	-6337.080	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21311.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45419	Welfare Repayments	450510	FSSA Family Resources	500	574493.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689109	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45420	Special Fuel Tax	414300	Revenue	90	-10053932.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45421	Aircraft License Excise Tax	413100	Revenue	90	-743.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45422	Rntl of Prop - DOA	430120	Dept of Administration	61	-2200.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-13T00:00:00	ARD7689060	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45423	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45424	HP Breakage	423613	Horse Racing Comm	265	-93.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45425	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45426	Food and Beverage Tax	418400	State Comptroller	50	-179.970	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45427	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45428	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45429	FandW - Additional Tags Block of	425462	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45430	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45431	Innkeeper's Tax	418500	Treasurer of State	48	-4.220	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45432	DOR IDEM Fees	427470	Environmental Management	495	-2530.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689106	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45433	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45434	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45435	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45436	Disability Premiums ER	428990	Disability - State Personnel	71	-3423.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7688988	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45437	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45438	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45439	FandW - Online Revenue	425457	Natural Resources	300	1232.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45440	Food and Beverage Tax	418400	State Comptroller	50	-2909.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45441	Radiological Technician Lic	423160	Indiana Dept of Health	400	-325313.200	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45442	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45443	SPandR - Admission Gate In State	425782	Natural Resources	300	-93602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45444	Innkeeper's Tax	418500	Treasurer of State	48	-1147.500	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45445	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45446	NONGAME FUND	464220	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689092	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45447	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-950.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45448	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45449	Alcoholic Beverage Taxes	416100	Revenue	90	-3817.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45450	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45451	FR - shelterhouse revenue	425626	Natural Resources	300	-77.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45452	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45453	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689105	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45454	Food and Beverage Tax	418400	State Comptroller	50	-4962.170	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45455	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2755.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45456	Gasoline Tax	414200	Revenue	90	-994790.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45457	Food and Beverage Tax	418400	State Comptroller	50	-36769.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45458	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45459	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45460	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45461	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45462	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45463	ID Breakage	423614	Horse Racing Comm	265	-277.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45464	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45465	Notary Public Commissions	427520	Secretary Of State	40	-115.560	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45466	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45467	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1045.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45468	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400346.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45469	Innkeeper's Tax	418500	Treasurer of State	48	-15718.770	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45470	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45471	Water - dam inspection revenue	425771	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45472	DOR BMV OSOW Fee	427475	Revenue	90	-41839.290	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45473	Cigarette Distributor Reg Cert	427496	Revenue	90	9.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45474	Food and Beverage Tax	418400	State Comptroller	50	-16762.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45475	Innkeeper's Tax	418500	Treasurer of State	48	-1620.010	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45476	SPandR - Annual Permits	425787	Natural Resources	300	-205462.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45477	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45478	SPF - IU	425312	Motor Vehicles	235	-16775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45479	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18405.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45480	Fireworks Displays	422572	Homeland Security	385	-3036.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45481	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45482	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45483	Copies and Report Fees	420360	Board of Accounts	80	175.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	BIL7689130	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45484	Disability Premiums ER	428990	Disability - State Personnel	71	-8501.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7689867	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45485	LIT Transfer In PSCDA	740840	Budget Agency	57	-161753.430	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-09-23T00:00:00	ARD7503464	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45486	SPandR - CRS Cabins	425799	Natural Resources	300	-2482.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45487	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45488	Food and Beverage Tax	418400	State Comptroller	50	-1378.880	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45489	Food and Beverage Tax	418400	State Comptroller	50	-46858.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45490	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45491	Gasoline use tax	412700	Transportation	800	-119023.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45492	Food and Beverage Tax	418400	State Comptroller	50	-31367.180	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45493	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7552.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45494	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1500.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45495	Occupational License Fee	422820	Gaming Comm	190	-21450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45496	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1279409.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45497	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45498	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45499	SPandR - Admission Gate OOS	425783	Natural Resources	300	-42103.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45500	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45501	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	66526162.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689115	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45502	FandW - Online Revenue	425457	Natural Resources	300	-266205.940	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45503	Food and Beverage Tax	418400	State Comptroller	50	-1361.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45504	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45505	Innkeeper's Tax	418500	Treasurer of State	48	-4433.640	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45506	Food and Beverage Tax	418400	State Comptroller	50	-51489.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45507	Greenways Trust	425400	Motor Vehicles	235	-775.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45508	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45509	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45510	Food and Beverage Tax	418400	State Comptroller	50	-4017.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45511	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45512	Food and Beverage Tax	418400	State Comptroller	50	-133983.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45513	Food and Beverage Tax	418400	State Comptroller	50	-75246.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45514	Disability Premiums EE	428991	Disability - State Personnel	71	-845.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7688988	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45515	Food and Beverage Tax	418400	State Comptroller	50	-12275.660	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45516	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45517	State Sales Tax	412010	Transportation	800	-3444.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45518	Notary Public Commissions	427520	Secretary Of State	40	-5657.450	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-13T00:00:00	ARD7689011	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45519	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45520	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78449.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45521	FandW - License Agent Revenue	425482	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45522	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45523	Welfare Repayments	450510	FSSA Family Resources	500	-282.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45524	TOS Unidentified Funds	401150	Attorney General	46	-1879.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45525	State Sales Tax	412010	Transportation	800	-478875.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45526	Food and Beverage Tax	418400	State Comptroller	50	-60776.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45527	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45528	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45529	Innkeeper's Tax	418500	Treasurer of State	48	-3258.700	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45530	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45531	Food and Beverage Tax	418400	State Comptroller	50	-12318.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45532	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45533	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45534	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45535	Innkeeper's Tax	418500	Treasurer of State	48	-6029.740	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45536	LOCAL PROJECTS	464180	Public Retirement System	72	-300.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-13T00:00:00	ARD7689064	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45537	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45538	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45539	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45540	SPandR - Products Sold Revenue	431471	Natural Resources	300	-37761.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45541	Motor Vehicle Highway Fees	425008	Revenue	90	-12117.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45542	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-05-13T00:00:00	ARD7689098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45543	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45544	Transp Infr Impr Fee	428155	Transportation	800	-482.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45545	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45546	SPandR - Annual Permits	425787	Natural Resources	300	-8758.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45547	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1057.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45548	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45549	Food and Beverage Tax	418400	State Comptroller	50	-17618.130	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45550	Food and Beverage Tax	418400	State Comptroller	50	-52429.640	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45551	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45552	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45553	DESIGNATED DONATION	463050	Homeland Security	385	-22936.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45554	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45555	Innkeeper's Tax	418500	Treasurer of State	48	-182.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45556	Food and Beverage Tax	418400	State Comptroller	50	-1018257.330	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45557	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5051.130	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45558	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45559	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-117.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45560	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1038.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689090	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45561	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45562	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-960.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARD7689107	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45563	Registration Fee Revenue	423260	Indiana Dept of Health	400	-238.710	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45564	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45565	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45566	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-414803.210	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45567	RealEstate FraudApp-Fees	429333	Attorney General	46	-825.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-13T00:00:00	ARD7689014	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45568	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45569	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1152.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45570	DOR BMV OSOW Fee	427475	Revenue	90	-95864.830	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45571	Innkeeper's Tax	418500	Treasurer of State	48	-106.710	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45572	Transp Infr Impr Fee	428155	Transportation	800	-316950.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45573	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45574	Innkeeper's Tax	418500	Treasurer of State	48	-3056.480	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45575	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45576	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45577	LIT PSCDA	418655	Budget Agency	57	-266655.000	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-09-23T00:00:00	ARD7503464	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45578	Food and Beverage Tax	418400	State Comptroller	50	-2347.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45579	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45580	Motor Vehicle Highway Fees	425008	Revenue	90	-3874.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45581	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45582	HP Breakage	423613	Horse Racing Comm	265	-204.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45583	Technology Fee	420105	Board of Accounts	80	275.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	BIL7689130	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45584	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45585	DOR BMV OSOW Fee	427475	Revenue	90	-67249.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45586	Food and Beverage Tax	418400	State Comptroller	50	-300.450	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45587	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27366.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45588	State Sales Tax	412010	Transportation	800	-113321.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45589	Registration Fee Revenue	423260	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45590	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45591	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45592	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45593	Innkeeper's Tax	418500	Treasurer of State	48	-699.520	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45594	Food and Beverage Tax	418400	State Comptroller	50	-45.650	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45595	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45596	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45597	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-764.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45598	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140310.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45599	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45600	Innkeeper's Tax	418500	Treasurer of State	48	-10281.860	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45601	Food and Beverage Tax	418400	State Comptroller	50	-1186.040	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45602	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-6000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689089	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45603	SPF - 4H	425356	Motor Vehicles	235	-675.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45604	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45605	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45606	Transp Infr Impr Fee	428155	Transportation	800	-956370.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45607	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45608	Innkeeper's Tax	418500	Treasurer of State	48	-680.500	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45609	Innkeeper's Tax	418500	Treasurer of State	48	-3724.800	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45610	DNR Donations Revenue	463060	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45611	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21743.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45612	SPF - Nurses	425367	Motor Vehicles	235	-7100.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45613	Food and Beverage Tax	418400	State Comptroller	50	-2311.380	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45614	Food and Beverage Tax	418400	State Comptroller	50	-14102.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45615	Food and Beverage Tax	418400	State Comptroller	50	-7387.860	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45616	Special Fuel Tax	414300	Revenue	90	-2053238.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45617	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-8520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45618	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1547966.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689096	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45619	Innkeeper's Tax	418500	Treasurer of State	48	-138.980	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45620	IRP Registration Fees	427420	Revenue	90	-130279.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45621	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45622	Innkeeper's Tax	418500	Treasurer of State	48	-10865.140	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45623	SPandR - Special Events	425857	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45624	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45625	Innkeeper's Tax	418500	Treasurer of State	48	-1748.070	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45626	ID Breakage	423614	Horse Racing Comm	265	-277.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45627	DNR - Concessions Revenue	425452	Natural Resources	300	-126.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45628	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45629	SPandR - Admission Gate In State	425782	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45630	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-909.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45631	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45632	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-503.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689094	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45633	Innkeeper's Tax	418500	Treasurer of State	48	-2718.020	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45634	DHS Fines	452320	Homeland Security	385	-13000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45635	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45636	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689100	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45637	LIT Transfer In PSCDA	740840	Budget Agency	57	-1976.320	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-09-23T00:00:00	ARD7503464	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45638	Food and Beverage Tax	418400	State Comptroller	50	-10883.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45639	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45640	Food and Beverage Tax	418400	State Comptroller	50	-7219.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45641	Motor Carrier Fuel Tax	414400	Transportation	800	66.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45642	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45643	Pet Friendly Trust	425399	Motor Vehicles	235	-7575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45644	Water Testing Fees	423190	Indiana Dept of Health	400	-1535.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45645	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45646	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1286.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45647	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45648	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45649	Adoption Fees	423020	Indiana Dept of Health	400	-360.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45650	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45651	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-347.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45652	Social Security Reimbursements	471460	Disability - State Personnel	71	29814.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7688988	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45653	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45654	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-464.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45655	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45656	Innkeeper's Tax	418500	Treasurer of State	48	-4545.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45657	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45658	Innkeeper's Tax	418500	Treasurer of State	48	-1179.150	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45659	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45660	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45661	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45662	Motor Vehicle Highway Fees	425008	Revenue	90	-237.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45663	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45664	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45665	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45666	Food and Beverage Tax	418400	State Comptroller	50	-1087.070	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45667	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45668	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45669	Innkeeper's Tax	418500	Treasurer of State	48	-592.330	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45670	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45671	Innkeeper's Tax	418500	Treasurer of State	48	-1339.340	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45672	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45673	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-13T00:00:00	ARD7689087	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45674	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45675	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45676	Innkeeper's Tax	418500	Treasurer of State	48	-1253.030	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45677	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45678	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45679	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45680	Disability Premiums EE	428991	Disability - State Personnel	71	-2121.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7689867	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45681	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45682	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45683	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-661.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45684	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45685	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-78342.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689106	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45686	Innkeeper's Tax	418500	Treasurer of State	48	-1684.840	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45687	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45688	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45689	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45690	DNR - Timber Sale Revenue	431432	Natural Resources	300	-130645.370	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45691	Innkeeper's Tax	418500	Treasurer of State	48	-860.520	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45692	Innkeeper's Tax	418500	Treasurer of State	48	-4870.980	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45693	Amusement Entertainment Pmts	422510	Homeland Security	385	-21507.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45694	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6915.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45695	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45696	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-13T00:00:00	ARD7689062	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45697	Gasoline use tax	412700	Transportation	800	31921.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45698	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45699	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45700	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-799718.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45701	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45702	Solid waste disposal fee	421350	Environmental Management	495	12894.380	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45703	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-145027.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689091	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45704	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45705	Innkeeper's Tax	418500	Treasurer of State	48	-256.110	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45706	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45707	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5078.150	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689103	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45708	SPF - Riley HFK	425376	Motor Vehicles	235	-1350.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45709	Motor Vehicle Highway Fees	425008	Revenue	90	-4530.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45710	DOR BMV OSOW Fee	427475	Revenue	90	-127336.890	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45711	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5471.460	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689115	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45712	SPF - IU	425312	Motor Vehicles	235	-5350.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45713	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45714	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20222.030	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45715	DNR - Facility Rental Revenue	425653	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45716	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-167751.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45717	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689079	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45718	Solid waste disposal fee	421350	Environmental Management	495	-12894.380	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45719	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9235.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45720	Innkeeper's Tax	418500	Treasurer of State	48	-45782.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45721	Innkeeper's Tax	418500	Treasurer of State	48	-6442.560	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45722	DNR - CRS Campground Rev	425608	Natural Resources	300	-25688.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45723	Ind Op Stormwater no exp	421171	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45724	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-325.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45725	Innkeeper's Tax	418500	Treasurer of State	48	-4.870	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45726	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45727	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45728	Food and Beverage Tax	418400	State Comptroller	50	-25067.990	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45729	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45730	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45731	Innkeeper's Tax	418500	Treasurer of State	48	-12910.060	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45732	Banner Permits	428132	Transportation	800	-3135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45733	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45734	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-13T00:00:00	ARD7689114	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45735	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45736	Plan Review	422554	Homeland Security	385	-189527.320	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45737	Transp Infr Impr Fee	428155	Transportation	800	-1231.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45738	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45739	Elevator Inspections	422620	Homeland Security	385	-61970.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45740	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45741	Alcoholic Beverage Taxes	416100	Revenue	90	-68899.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45742	DNR Donations Revenue	463060	Natural Resources	300	-115.180	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45743	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-208915.910	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45744	SPandR - Ice Revenue	431466	Natural Resources	300	-2116.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45745	FR - post and pole revenue	431426	Natural Resources	300	-10117.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45746	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45747	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45748	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45749	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45750	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45751	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-56613.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-13T00:00:00	ARD7689087	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45752	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18609.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45753	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106164.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45754	Food and Beverage Tax	418400	State Comptroller	50	-1295.750	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45755	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-557.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45756	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45757	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45758	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45759	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45760	Odometer Fees	425007	State Police	100	-3054.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689073	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45761	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45762	Innkeeper's Tax	418500	Treasurer of State	48	-686.430	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45763	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45764	IFSAC Fees	422630	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45765	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45766	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45767	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45768	Charity Gaming Excise Tax	415100	Gaming Comm	190	-112.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689077	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45769	SPF - IBE	425359	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45770	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45771	Innkeeper's Tax	418500	Treasurer of State	48	-439.970	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45772	Const Design Release VarnceFee	422530	Homeland Security	385	-7521.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45773	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45774	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-77925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45775	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45776	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45777	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689089	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45778	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45779	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45780	Food and Beverage Tax	418400	State Comptroller	50	-7136.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45781	Food and Beverage Tax	418400	State Comptroller	50	-26655.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45782	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45783	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45784	Innkeeper's Tax	418500	Treasurer of State	48	-9145.600	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45785	Food and Beverage Tax	418400	State Comptroller	50	-5419.500	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45786	FandW - POS vendor license sales	425458	Natural Resources	300	-169810.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45787	Pet Friendly Trust	425399	Motor Vehicles	235	-3250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45788	Innkeeper's Tax	418500	Treasurer of State	48	-146153.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45789	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45790	DNR Donations Revenue	463060	Natural Resources	300	-506.870	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45791	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45792	Entomology - nursery dealers l	425434	Natural Resources	300	-403.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45793	ID Breakage	423614	Horse Racing Comm	265	24.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45794	LOCAL PROJECTS	464180	Child Services	502	-1281.620	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-13T00:00:00	ARD7689112	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45795	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45796	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45797	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45798	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45799	SPF - Colts	425354	Budget Agency	57	-3180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-13T00:00:00	ARD7689059	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45800	Claims and Comp - Road Damage	472342	Transportation	800	-0.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARM7689006	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45801	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-95725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45802	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45803	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-617.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	ARD7689082	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45804	Innkeeper's Tax	418500	Treasurer of State	48	-1736.470	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45805	Food and Beverage Tax	418400	State Comptroller	50	-9313.650	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45806	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45807	SPF - ND	425327	Motor Vehicles	235	-1475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45808	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45809	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13020.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45810	SPF - ND	425327	Motor Vehicles	235	-4200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45811	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689125	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45812	DNR - Firewood Revenue	431462	Natural Resources	300	-452.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45813	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45814	SPandR - Fishing Tournament	425818	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45815	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67222.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45816	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45817	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45818	FandW - Direct Donations Revenue	463270	Natural Resources	300	-620.200	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45819	Special Fuel Tax	414300	Revenue	90	-204372.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45820	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-528944.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-13T00:00:00	ARD7689114	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45821	Innkeeper's Tax	418500	Treasurer of State	48	-9875.040	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45822	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45823	Innkeeper's Tax	418500	Treasurer of State	48	-467.290	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45824	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45825	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-13615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45826	Food and Beverage Tax	418400	State Comptroller	50	-763.530	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45827	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45828	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45829	DNR - Campground Revenue	425451	Natural Resources	300	-5482.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45830	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45831	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21273.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45832	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45833	LIT Transfer In PSCDA	740840	Budget Agency	57	-76312.990	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-09-23T00:00:00	ARD7503464	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45834	SPF - Support our Troops	425340	Veterans Affairs	160	-20890.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-13T00:00:00	ARD7689076	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45835	SPF - Purdue	425319	Motor Vehicles	235	-4775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45836	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45837	Food and Beverage Tax	418400	State Comptroller	50	-964.170	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45838	Emergency Planning Fees	427492	Revenue	90	-1840.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-05-13T00:00:00	ARD7689070	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45839	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45840	Child Care Ministries	422540	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45841	Special Fuel Tax	414300	Revenue	90	-43182.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45842	Innkeeper's Tax	418500	Treasurer of State	48	-34916.440	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45843	Innkeeper's Tax	418500	Treasurer of State	48	-4246.670	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45844	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45845	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1975.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	BIL7689130	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45846	Innkeeper's Tax	418500	Treasurer of State	48	-1004.630	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45847	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45848	LIT Transfer In PSCDA	740840	Budget Agency	57	-8301.720	2026	General Government	Fishers PSCDA	73160	General Fund	2025-09-23T00:00:00	ARD7503464	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45849	Food and Beverage Tax	418400	State Comptroller	50	-284.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45850	Welfare Repayments	450510	Early Child Learning	501	9325.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689110	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45851	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45852	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45853	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45854	Food and Beverage Tax	418400	State Comptroller	50	-38278.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45855	Food and Beverage Tax	418400	State Comptroller	50	-189213.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45856	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8873.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45857	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1085.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45858	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45859	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45860	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45861	Food and Beverage Tax	418400	State Comptroller	50	-9514.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45862	LARE Fee	425267	Natural Resources	300	-3733.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45863	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45864	Gasoline use tax	412700	Revenue	90	21281.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45865	SPandR - Falls Parking	425814	Natural Resources	300	-314.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45866	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	18052.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689108	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45867	Gasoline use tax	412700	Revenue	90	-79349.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45868	Gaming Agent Division Costs	422870	Gaming Comm	190	-705657.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45869	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45870	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45871	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45872	Food and Beverage Tax	418400	State Comptroller	50	-95728.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45873	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45874	Innkeeper's Tax	418500	Treasurer of State	48	-988.710	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45875	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45876	Motor Vehicle Highway Fees	425008	Revenue	90	-22.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45877	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45878	Aviation Fuel Excise Tax	413350	Revenue	90	-84698.920	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45879	Food and Beverage Tax	418400	State Comptroller	50	-669.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45880	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45881	Auditor of State Fines	450310	Treasurer of State	48	-73.080	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689016	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45882	Dealer Plates	425230	Secretary Of State	40	-2070.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45883	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45884	Food and Beverage Tax	418400	State Comptroller	50	-37822.380	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45885	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	ARD7503507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45886	DOR  Service Charge	427449	Revenue	90	-880.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45887	SPandR - Bouys and Docks	425794	Natural Resources	300	-1152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45888	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45889	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45890	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45891	SPandR - Admin Rev	425858	Natural Resources	300	444.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45892	SPF - Purdue	425319	Motor Vehicles	235	-14525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45893	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45894	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45895	Food and Beverage Tax	418400	State Comptroller	50	-6552.950	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45896	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45897	LIT PSCDA	418655	Budget Agency	57	-545140.110	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-09-23T00:00:00	ARD7503464	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45898	Technology Fee	420105	Homeland Security	385	-1245.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45899	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45900	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45901	Veterans Home Resident Collect	428410	Veterans Home	570	-113942.480	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689117	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45902	Innkeeper's Tax	418500	Treasurer of State	48	-65667.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45903	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45904	Alcoholic Beverage Taxes	416100	Revenue	90	-652.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45905	Innkeeper's Tax	418500	Treasurer of State	48	-3928.510	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45906	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45907	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689067	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45908	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45909	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-291.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45910	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45911	Innkeeper's Tax	418500	Treasurer of State	48	-1826.610	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45912	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45913	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45914	Innkeeper's Tax	418500	Treasurer of State	48	-22737.730	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45915	Food and Beverage Tax	418400	State Comptroller	50	-3147.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45916	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45917	FR - scrap revenue	431431	Transportation	800	-1094.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45918	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45919	Abandoned Property	462100	Treasurer of State	48	-155551.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-13T00:00:00	ARD7689015	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45920	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45921	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45922	Innkeeper's Tax	418500	Treasurer of State	48	-4184.790	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45923	Water - Floodway Permits	425776	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45924	Innkeeper's Tax	418500	Treasurer of State	48	-24269.090	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45925	Gasoline Tax	414200	Revenue	90	-331726.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45926	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45927	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45928	Electric Vehicle-Suppl Fee	425013	Transportation	800	-115192.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45929	DNR - Campground Revenue	425451	Natural Resources	300	-473.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45930	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45931	LARE Fee	425267	Natural Resources	300	-49023.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45932	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45933	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45934	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45935	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45936	Food and Beverage Tax	418400	State Comptroller	50	-168.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45937	FandW - Additional Tags Block of	425462	Natural Resources	300	-1387.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	ARD7503490	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45938	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2250.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45939	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45940	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45941	RPAF Tipping Fees	427467	Environmental Management	495	0.010	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45942	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-13986.050	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45943	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45944	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-13T00:00:00	ARD7689086	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45945	Motor Carrier Permit Fees	427440	Revenue	90	-79.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45946	Innkeeper's Tax	418500	Treasurer of State	48	-361.100	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45947	Technololgy Fund Fees	425284	Motor Vehicles	235	-56503.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45948	Innkeeper's Tax	418500	Treasurer of State	48	-28881.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45949	Food and Beverage Tax	418400	State Comptroller	50	-65139.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45950	Food and Beverage Tax	418400	State Comptroller	50	-19203.710	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45951	Occupational License Fee	422820	Gaming Comm	190	-17106.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45952	Claims and Comp - Auto Damage	472340	Transportation	800	-125909.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	BIL7689143	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45953	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45954	Innkeeper's Tax	418500	Treasurer of State	48	-27363.100	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45955	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45956	Innkeeper's Tax	418500	Treasurer of State	48	-2835.100	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45957	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-800.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45958	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503494	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45959	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-23T00:00:00	ARD7503421	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45960	Motor Vehicle Highway Fees	425008	Revenue	90	-335.050	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503468	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45961	Innkeeper's Tax	418500	Treasurer of State	48	-20.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503426	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45962	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45963	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2460.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503511	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
45964	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45965	Technololgy Fund Fees	425284	Motor Vehicles	235	-44926.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45966	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45967	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45968	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503474	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45969	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24983.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503514	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028188.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45971	The Milk Bank	425289	Motor Vehicles	235	-150.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45972	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45973	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45974	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45975	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45976	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45977	Technololgy Fund Fees	425284	Motor Vehicles	235	-404.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503480	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45978	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45979	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45980	Notary Public Commissions	427520	Secretary Of State	40	-5379.930	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503418	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45981	NONGAME FUND	464220	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-23T00:00:00	ARD7503489	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45982	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45983	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45984	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45985	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45986	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45987	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45988	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45989	Welfare Repayments	450510	FSSA Family Resources	500	-887.740	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45990	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24463.410	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-23T00:00:00	ARD7503433	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45991	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45992	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45993	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45994	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45995	Unemployment Tax	417810	Dept of Workforce Development	510	-321968.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503510	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45996	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45997	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45998	DOR UST Fees	427465	Environmental Management	495	-1170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45999	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46000	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46001	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46002	Investment Income	429690	Motor Vehicles	235	-20683.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503479	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46003	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46004	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9296.400	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503484	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46005	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4339.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-23T00:00:00	ARD7503415	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46006	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46007	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503468	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46008	SPF - IU	425312	Motor Vehicles	235	-14475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46009	Consumer Settlements	450230	Attorney General	46	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503419	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46010	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARM7503404	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46011	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46012	SPF - IBE	425359	Motor Vehicles	235	-625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46013	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46014	SPF - TriState	425324	Motor Vehicles	235	-375.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46015	Welfare Repayments	450510	FSSA Family Resources	500	-38442.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARB7503398	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46016	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503484	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46017	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-23T00:00:00	ARD7503483	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46018	FED CO HIGHWAY REVOLVING FD	464050	Transportation	800	1100.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503514	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46019	Transfer	425174	Environmental Management	495	-13735.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-23T00:00:00	ARD7503503	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46020	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-79638.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-23T00:00:00	ARD7503510	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46021	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503502	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46022	VRP COST RECOVERY	421122	Environmental Management	495	412.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46023	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6113.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503496	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46024	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	2540.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-23T00:00:00	BIL7503524	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46025	Abandoned Property	462100	Treasurer of State	48	-38247.210	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-23T00:00:00	ARD7503423	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46026	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4018.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-23T00:00:00	ARD7503491	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46027	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1010.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503487	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46028	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-23T00:00:00	ARD7503426	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46029	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-625.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-23T00:00:00	ARD7503496	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46030	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46031	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46032	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46033	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46034	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46035	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46036	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46037	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46038	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46039	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46040	Greenways Trust	425400	Motor Vehicles	235	-600.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46041	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46042	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46043	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46044	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46045	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46046	SPF - Support our Troops	425340	Veterans Affairs	160	-6985.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-23T00:00:00	ARD7503475	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46047	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503474	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46048	Odometer Fees	425007	State Police	100	-1374.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503472	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46049	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503506	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46050	Welfare Repayments	450510	FSSA Family Resources	500	-1591.870	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46051	SPF - ISU	425311	Motor Vehicles	235	-925.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46052	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-23T00:00:00	ARD7503511	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
46053	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46054	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46055	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46056	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46057	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46058	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46059	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46060	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46061	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-23T00:00:00	ARD7503512	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46062	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46063	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46064	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46065	Accreditation Renewal	423320	Comm for Higher Education	719	-3825.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503513	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46066	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-149.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-23T00:00:00	ARD7503500	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46067	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46068	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15785.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46069	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46070	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46071	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	59.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46072	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46073	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46074	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46075	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503477	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46076	Consumer Settlements	450230	Attorney General	46	-687.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503420	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46077	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-23T00:00:00	ARD7503473	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46078	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-23T00:00:00	ARD7503463	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46079	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46080	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-328.510	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503416	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46081	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46082	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-23T00:00:00	ARD7503502	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46083	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-23T00:00:00	ARD7503430	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46084	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46085	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46086	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503497	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46087	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46088	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46089	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46090	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5964.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503479	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46091	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46092	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-23T00:00:00	ARD7503495	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46093	Attorney Registration Fee	424250	Supreme Court Admin	22	-183715.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503415	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46094	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136347.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46095	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-159.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-23T00:00:00	ARD7503499	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46096	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20450.240	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503498	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46097	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3495.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46098	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-489439.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-23T00:00:00	ARD7503492	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46099	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-44196.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-23T00:00:00	ARD7503504	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46100	Odometer Fees	425007	State Police	100	-266.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503471	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46101	Welfare Repayments	450510	FSSA Family Resources	500	-24019.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARB7504387	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46102	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-40.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7504741	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46103	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51606.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503488	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46104	Welfare Repayments	450510	FSSA Family Resources	500	-385.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARM7503399	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46105	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46106	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46107	Clean Prod Janitorial	644702	Correctional Industries	515	-1060.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46108	Garments	644780	Correctional Industries	515	-69333.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46109	Heritage Trust Fees	425387	Natural Resources	300	-8875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46110	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46111	Ind Supp Fed Medicare B	422061	Veterans Home	570	-58.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-01T00:00:00	ARD7682126	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46112	Tables - Folding	644740	Correctional Industries	515	-76265.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46113	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46114	DNR - Campground Revenue	425451	Natural Resources	300	-173.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46115	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-692.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46116	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46117	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46118	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-538.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46119	Dorm Lodging	430188	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46120	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46121	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4.560	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682113	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46122	State Sales Tax	412010	Transportation	800	-2730.110	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46123	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-298859.830	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682077	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46124	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682103	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46125	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13991.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46126	Transp Infr Impr Fee	428155	Transportation	800	-1542.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46127	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46128	DOR BMV OSOW Fee	427475	Revenue	90	-104745.540	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46129	SPandR - Annual Permits	425787	Natural Resources	300	-118800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46130	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-01T00:00:00	ARD7682111	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46131	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22320.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46132	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46133	Food and Beverage Tax	418400	State Comptroller	50	-68.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46134	Innkeeper's Tax	418500	Treasurer of State	48	-561.870	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46135	Food and Beverage Tax	418400	State Comptroller	50	-226.790	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46136	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-401.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46137	SPandR - Products Sold Revenue	431471	Natural Resources	300	-29179.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46138	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5899388.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46139	Claims and Comp - Road Damage	472342	Transportation	800	-9767.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46140	SPandR - Admission Gate In State	425782	Natural Resources	300	-60953.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46141	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46142	RPAF Tipping Fees	427467	Environmental Management	495	-56892.050	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46143	Gasoline use tax	412700	Transportation	800	401.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46144	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46145	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-05-01T00:00:00	ARD7682036	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46146	FandW - Direct Donations Revenue	463270	Natural Resources	300	-253.300	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46147	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-3762.570	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46148	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682092	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46149	Food and Beverage Tax	418400	State Comptroller	50	-28.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46150	Toilet Paper	644782	Correctional Industries	515	-108077.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46151	SPF - Support our Troops	425340	Veterans Affairs	160	-16755.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-01T00:00:00	ARD7682089	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46152	Food and Beverage Tax	418400	State Comptroller	50	-127.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46153	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46154	FR - nursery seedling revenue	431424	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46155	Copies and Report Fees	420360	Board of Accounts	80	100.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7682136	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46156	Food and Beverage Tax	418400	State Comptroller	50	-76.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1794.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46158	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46159	Title Insurance Enforcement Fu	423970	Insurance	210	-43827.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46160	Sales - SFTY EDU TRAINING	430965	State Police	100	-857.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46161	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-130.780	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-01T00:00:00	ARD7682100	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46162	Motor Vehicle Highway Fees	425008	Revenue	90	-6.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682080	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46163	N/P - heritage data fees	425711	Natural Resources	300	-336.600	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46164	Food and Beverage Tax	418400	State Comptroller	50	-660.140	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46165	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-16218220.500	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-01T00:00:00	ARD7682123	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46166	Food and Beverage Tax	418400	State Comptroller	50	-388.240	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46167	REGULAR COST RECOVERY	421114	Environmental Management	495	1725.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-01T00:00:00	BIL7684152	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46168	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682085	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46169	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46170	DNR - Facility Rental Revenue	425653	Natural Resources	300	-450.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46171	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114417.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682103	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46172	Food and Beverage Tax	418400	State Comptroller	50	-1172.580	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46173	Food and Beverage Tax	418400	State Comptroller	50	-2238.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46174	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46175	SF Supplier Fee	427500	Revenue	90	-73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46176	SPandR - CRS Group Camp	425801	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46177	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682090	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46178	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46179	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46180	Motor Vehicle Highway Fees	425008	Revenue	90	-4899.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46181	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46182	Food and Beverage Tax	418400	State Comptroller	50	-2307.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46183	SPandR - Admin Rev	425858	Natural Resources	300	678.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46184	Clean Prod Janitorial	644702	Correctional Industries	515	-5848.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46185	LARE Fee	425267	Natural Resources	300	-38337.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46186	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46187	DOR BMV OSOW Fee	427475	Revenue	90	-67940.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46188	State Sales Tax	412010	Transportation	800	-646.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46189	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7682033	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46190	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46191	DNR - CRS Campground Rev	425608	Natural Resources	300	-16924.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46192	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46193	DOR IDEM Fees	427470	Environmental Management	495	-770.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682114	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46194	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46195	Innkeeper's Tax	418500	Treasurer of State	48	23190.900	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46196	Unemployment Tax	417810	Dept of Workforce Development	510	-172421999.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682124	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46197	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46198	Entomology - nursery dealers l	425434	Natural Resources	300	-453.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46199	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2023.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46200	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46201	Food and Beverage Tax	418400	State Comptroller	50	-7772.570	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46202	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46203	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46204	Motor Vehicle Highway Fees	425008	Revenue	90	-15255.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46205	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1391.110	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682102	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46206	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46207	Garments	644780	Correctional Industries	515	-277.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-544.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-01T00:00:00	ARD7682107	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46209	Food and Beverage Tax	418400	State Comptroller	50	637.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46210	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46211	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-01T00:00:00	ARD7682062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46212	SPF - Colts	425354	Budget Agency	57	-3420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-01T00:00:00	ARD7682076	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46213	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46214	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46215	TOS Unidentified Funds	401150	Child Services	502	130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46216	Welfare Repayments	450510	FSSA Family Resources	500	-0.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7682031	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46217	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-43506.100	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46218	FandW - POS vendor license sales	425458	Natural Resources	300	-5674.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46219	HP Breakage	423613	Horse Racing Comm	265	-20.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46220	Clean Prod Laundry	644703	Correctional Industries	515	-2534.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46221	ID Breakage	423614	Horse Racing Comm	265	-54.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46222	Motor Vehicle Highway Fees	425008	Revenue	90	-76838.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46223	Clean Prod Floor Care	437701	Correctional Industries	515	-1119734.080	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46224	Food and Beverage Tax	418400	State Comptroller	50	-554.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46225	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8520.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46226	Pen - Fulfillment	649802	Correctional Industries	515	-21.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46227	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46228	SPandR - CRS Cabins	425799	Natural Resources	300	-1907.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46229	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46230	Gasoline use tax	412700	Transportation	800	1203.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46231	SPandR - Fishing Tournament	425818	Natural Resources	300	-318.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46232	SBOA Audit Charge	452210	Board of Accounts	80	-198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7685537	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46233	Technology Fee	420105	Board of Accounts	80	113.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7689986	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46234	Primary Source Fees	420351	Treasurer of State	48	-60.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682045	2026-08-01T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46235	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46236	Teaching Licensing Fees	427010	Education	700	-6445.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682128	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46237	Federal Service Charges	428060	State Police	100	-9862.940	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46238	Motor Vehicle Highway Fees	425008	Revenue	90	-550.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46239	SPandR - Special Events	425857	Natural Resources	300	-2110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46240	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46241	DOR  Service Charge	427449	Revenue	90	-167.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46242	Off Furn - Parts and Access	644721	Correctional Industries	515	-40250.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46243	Food and Beverage Tax	418400	State Comptroller	50	-22387.190	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46244	Lounge Furniture	645725	Correctional Industries	515	-780.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46245	Copies and Report Fees	420360	State Police	100	-390.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46246	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-01T00:00:00	BIL7682140	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46247	LARE Fee	425267	Natural Resources	300	-11232.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46248	Printing Service	649792	Correctional Industries	515	-2458.260	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46249	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46250	Program Income	441020	Indiana Dept of Health	400	-24583.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	ARD7682112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46251	Innkeeper's Tax	418500	Treasurer of State	48	-25.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46252	Food and Beverage Tax	418400	State Comptroller	50	-12308.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46253	SPandR - Bouys and Docks	425794	Natural Resources	300	-3996.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46254	FandW - Online Revenue	425457	Natural Resources	300	-1238125.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46255	State Seals	649522	Correctional Industries	515	-190.740	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46256	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1705.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682094	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46257	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46258	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46259	SPandR - Daily Adm - Range	425805	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46260	DNR Donations Revenue	463060	Natural Resources	300	-1224.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46261	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-8511.330	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46262	Technololgy Fund Fees	425284	Motor Vehicles	235	-556.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682095	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46263	Welfare Repayments	450510	Early Child Learning	501	-165.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARD7682119	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46264	Electric Vehicle-Suppl Fee	425013	Transportation	800	-102850.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46265	ID Breakage	423614	Horse Racing Comm	265	-54.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46266	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46267	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46268	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682105	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46269	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1622.780	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46270	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13276.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46271	Highway Signs	645750	Correctional Industries	515	-603.450	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46272	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61244.660	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682050	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46273	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46274	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46275	REGULAR COST RECOVERY	421114	Environmental Management	495	-21581.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-01T00:00:00	BIL7697659	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46276	SPandR - Falls School (Entrance	425816	Natural Resources	300	-798.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46277	RealEstate FraudApp-Fees	429333	Attorney General	46	-485.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-01T00:00:00	ARD7682043	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46278	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-294.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46279	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46280	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-123842.390	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682124	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46281	HP Breakage	423613	Horse Racing Comm	265	-3.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46282	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46283	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46284	Garments	644780	Correctional Industries	515	-48657.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46285	Printing Service	649792	Correctional Industries	515	-400.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46286	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46287	Alcoholic Beverage Taxes	416100	Revenue	90	0.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46288	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682049	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46289	Food and Beverage Tax	418400	State Comptroller	50	-11.940	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46290	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-01T00:00:00	ARD7682088	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46291	Food and Beverage Tax	418400	State Comptroller	50	-28.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46292	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3815.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46293	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46294	FESOP FEES	421030	Environmental Management	495	-2379.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-01T00:00:00	BIL7682140	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46295	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46296	SF Supplier Fee	427500	Revenue	90	-1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46297	Food and Beverage Tax	418400	State Comptroller	50	-1084.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46298	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11795.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46299	ID Tags	644750	Correctional Industries	515	-2608.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46300	Food and Beverage Tax	418400	State Comptroller	50	-5815.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46301	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-119.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46302	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46303	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-01T00:00:00	ARD7682099	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46304	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46305	Water Testing Fees	423190	Indiana Dept of Health	400	-161.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46306	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46307	Undesignated Donations	463280	State Police	100	-120.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46308	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5433.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46309	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-135270.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46310	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46311	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682110	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46312	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46313	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-58.930	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46314	Alcoholic Beverage Taxes	416100	Revenue	90	-5.990	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46315	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46316	Food and Beverage Tax	418400	State Comptroller	50	-593.970	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46317	DNR - SPandR - Recycle	425780	Natural Resources	300	-326.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46318	Copies and Report Fees	420360	Board of Accounts	80	72.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7689986	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46319	Food and Beverage Tax	418400	State Comptroller	50	-1745.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46320	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46321	DNR - Firewood Revenue	431462	Natural Resources	300	-12888.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46322	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-345.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46323	Nonconsumer Settlements/Fees	450260	State Police	100	-10675.950	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46324	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49625510.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	BIL7682143	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46325	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARM7682028	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46326	Off Furn - Office Seating	644723	Correctional Industries	515	-2412.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46327	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-136.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46328	DESIGNATED DONATION	463050	Library	730	-20000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46329	AD - Oil and Gas royalty along	431401	Natural Resources	300	-268.130	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46330	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-314.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46331	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094838.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-01T00:00:00	ARD7682108	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46332	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46333	SPandR - Falls Parking	425814	Natural Resources	300	-134.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46334	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46335	Transp Infr Impr Fee	428155	Transportation	800	-785235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46336	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46337	Food and Beverage Tax	418400	State Comptroller	50	-3108.890	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46338	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46339	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46340	Notary Public Commissions	427520	Secretary Of State	40	-4793.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-01T00:00:00	ARD7682040	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46341	Solid waste disposal fee	421350	Environmental Management	495	-21090.750	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46342	Controlled Substances Recovery	426450	Professional Licensing	250	-2060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46343	DONATION NOT FOR PROFITS	463210	Library	730	-220.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46344	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10355.920	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-01T00:00:00	ARD7682036	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46345	Innkeeper's Tax	418500	Treasurer of State	48	-11.960	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46346	Food and Beverage Tax	418400	State Comptroller	50	-18.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46347	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46348	NONGAME FUND	464220	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682104	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46349	Board of Accounts Examntn Fees	420110	Board of Accounts	80	817.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7689986	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46350	SOS Enforcement Penalties	451215	Secretary Of State	40	-64.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46351	Agri Licensing Fees	428620	Agriculture	36	-4250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682038	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46352	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARD7682115	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46353	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1593.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46354	HP Breakage	423613	Horse Racing Comm	265	-20.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46355	FandW - License Agent Revenue	425482	Natural Resources	300	-338.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46356	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-438.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46357	Welfare Repayments	450510	FSSA Family Resources	500	406.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7687097	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46358	Food and Beverage Tax	418400	State Comptroller	50	-99.070	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46359	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46360	Dealer Plates	425230	Secretary Of State	40	-5556.730	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46361	SPandR - Bike Rental	425790	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46362	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-739.340	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46363	Special Fuel Tax	414300	Revenue	90	24545.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46364	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-89516.110	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46365	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46366	Clean Prod RTU Labels	644708	Correctional Industries	515	-543.120	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46367	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-01T00:00:00	ARD7682041	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46368	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46369	Mine Subsdnce Insur Premium	423960	Insurance	210	-110581.650	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46370	Water - well drillers license	425774	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46371	Attorney Registration Fee	424250	Supreme Court Admin	22	-24267.840	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-01T00:00:00	ARD7682036	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46372	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	329.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682114	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46373	Real Estate Investigative	451140	Professional Licensing	250	-485.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46374	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46375	InsurAgts and Related Lic	423920	Insurance	210	-205827.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46376	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46377	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46378	Consumer Settlements	450230	Attorney General	46	-1285.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682042	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46379	Local Service Charges	428070	State Police	100	-166.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46380	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17966.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46381	Food and Beverage Tax	418400	State Comptroller	50	-1897.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46382	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-01T00:00:00	ARD7682100	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46383	SPandR - Retailer Commission	425841	Natural Resources	300	-307.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46384	SPandR - Admission Gate OOS	425783	Natural Resources	300	-31907.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46385	SF Supplier Fee	427500	Revenue	90	-24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46386	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18396.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46387	SPandR - Ice Revenue	431466	Natural Resources	300	-1318.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46388	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46389	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46390	Food and Beverage Tax	418400	State Comptroller	50	-73.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46391	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4651.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46392	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46393	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46394	Innkeeper's Tax	418500	Treasurer of State	48	-81.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46395	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46396	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-319032.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46397	Food and Beverage Tax	418400	State Comptroller	50	-121.580	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46398	IRP Registration Fees	427420	Revenue	90	-127577.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46399	ID Breakage	423614	Horse Racing Comm	265	-9.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46400	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682080	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46401	Investment Income	429690	Motor Vehicles	235	-621.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682094	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46402	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46403	Food and Beverage Tax	418400	State Comptroller	50	-1021.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46404	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2180.960	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46405	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-237.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46406	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARM7682028	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46407	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-01T00:00:00	ARD7682129	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46408	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4538.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682131	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46409	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46410	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46411	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46412	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15344.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46413	Welfare Repayments	450510	FSSA Family Resources	500	-375.510	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682118	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46414	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46415	SPF - IKFT	425364	Child Services	502	-1150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46416	Superload Escort Revenue	432105	State Police	100	-3725.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46417	Food and Beverage Tax	418400	State Comptroller	50	-436.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46418	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2075.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46419	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17994.910	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46420	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-01T00:00:00	BIL7682140	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46421	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-831.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46422	LOCAL PROJECTS	464180	Transportation	800	-1260897.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-01T00:00:00	BIL7682147	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46423	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15646.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46424	Gasoline Tax	414200	Revenue	90	107881.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46425	Aircraft License Excise Tax	413100	Revenue	90	-1249.210	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46426	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46427	Gasoline use tax	412700	Revenue	90	267.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46428	Petroleum Severance	413800	Natural Resources	300	-8186.640	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682104	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46429	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7993.200	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46430	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46431	Odometer Fees	425007	State Police	100	-2571.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46432	Adoption Fees	423020	Indiana Dept of Health	400	-400.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46433	Solid waste disposal fee	421350	Environmental Management	495	-56892.050	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46434	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46435	Food and Beverage Tax	418400	State Comptroller	50	-493.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46436	DNR - Boat Rental Revenue	425467	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46437	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46438	Food and Beverage Tax	418400	State Comptroller	50	-235.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46439	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46440	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46441	SPF - Purdue	425319	Motor Vehicles	235	-12775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46442	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46443	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46444	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46445	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46446	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46447	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46448	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46449	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46450	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46451	SPF - Nurses	425367	Motor Vehicles	235	-6125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46452	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46453	SPF - ND	425327	Motor Vehicles	235	-3425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46454	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46455	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46456	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46457	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46458	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46459	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46460	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46461	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46462	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46463	Innkeeper's Tax	418500	Treasurer of State	48	-3.530	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46464	Technology Fee	420105	Board of Accounts	80	-21112.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46465	Sec Lending Interest income	429665	Budget Agency	57	-20174.910	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649909	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46466	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46467	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-18017.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	BIL7649978	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46468	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46469	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46470	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2078962.770	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46471	VRP COST RECOVERY	421122	Environmental Management	495	-1093.640	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46472	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46473	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46474	SPandR - CRS Cabins	425799	Natural Resources	300	-391.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46475	Aviation Fuel Excise Tax	413350	Revenue	90	-8859.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46476	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1114083.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649940	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46477	HP Breakage	423613	Horse Racing Comm	265	-27.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46478	Innkeeper's Tax	418500	Treasurer of State	48	-249.320	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46479	Electric Vehicle-Suppl Fee	425013	Transportation	800	-56386.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46480	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9448.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46481	Consumer Settlements	450230	Attorney General	46	-1032.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649872	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46482	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46483	SPF - Riley HFK	425376	Motor Vehicles	235	-8750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46484	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-295730.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46485	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46486	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46487	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46488	Innkeeper's Tax	418500	Treasurer of State	48	-3.680	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46489	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46490	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46491	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649932	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46492	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-13T00:00:00	ARD7649954	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46493	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46494	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46495	Food and Beverage Tax	418400	State Comptroller	50	-88.550	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46496	Gasoline use tax	412700	Revenue	90	374.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46497	Innkeeper's Tax	418500	Treasurer of State	48	-82.650	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46498	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46499	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46500	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46501	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46502	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93377.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46503	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46504	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13928.610	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649947	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46505	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-100.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46506	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46507	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46508	Food and Beverage Tax	418400	State Comptroller	50	-13713.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46509	SPandR - Bouys and Docks	425794	Natural Resources	300	-17318.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46510	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46511	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46512	SPF - ND	425327	Motor Vehicles	235	-8400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46513	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46514	SPandR - Admission Gate In State	425782	Natural Resources	300	-3360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46515	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46516	SPandR - Fishing Tournament	425818	Natural Resources	300	-387.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46517	Innkeeper's Tax	418500	Treasurer of State	48	-883.840	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46518	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3581.710	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46519	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46520	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46521	Motor Vehicle Highway Fees	425008	Revenue	90	-630.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46522	SPF - Purdue	425319	Motor Vehicles	235	-10425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46523	Attorney Registration Fee	424250	Supreme Court Admin	22	-27412.750	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-13T00:00:00	ARD7649868	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46524	SPF - Nurses	425367	Motor Vehicles	235	-14775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46525	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5534.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649928	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46526	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46527	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46528	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46529	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46530	ORV non-res annu trail use tag	420952	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46531	Special Fuel Tax	414300	Revenue	90	-260545.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46532	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46533	DOR BMV OSOW Fee	427475	Revenue	90	-138895.140	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46534	SPF - ISU	425311	Motor Vehicles	235	-2450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46535	Entomology - phytosanitary cer	425437	Natural Resources	300	-24980.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46536	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46537	Innkeeper's Tax	418500	Treasurer of State	48	-969.680	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46538	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46539	Gasoline use tax	412700	Transportation	800	1683.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46540	Innkeeper's Tax	418500	Treasurer of State	48	-1482.190	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46541	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649941	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46542	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2669954.290	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649943	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46543	Food and Beverage Tax	418400	State Comptroller	50	103.820	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46544	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46545	Transp Infr Impr Fee	428155	Transportation	800	-685005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46546	Innkeeper's Tax	418500	Treasurer of State	48	-179.690	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46547	IRP Registration Fees	427420	Revenue	90	-9870618.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46548	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46549	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-70809.440	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-13T00:00:00	ARD7649945	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46550	Technology Fee	420105	Board of Accounts	80	101.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46551	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46552	Occupational License Fee	422820	Gaming Comm	190	-6950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46553	Motor Carrier Permit Fees	427440	Revenue	90	-183.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46554	Innkeeper's Tax	418500	Treasurer of State	48	-4.130	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46555	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-13T00:00:00	ARD7649961	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46556	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46557	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1535.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46558	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46559	SPF - IBST	425360	Motor Vehicles	235	-550.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46560	Food and Beverage Tax	418400	State Comptroller	50	-3531.310	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46561	ID Breakage	423614	Horse Racing Comm	265	-8.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46562	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46563	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46564	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-286178.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649932	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46565	Innkeeper's Tax	418500	Treasurer of State	48	-256.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46566	Food and Beverage Tax	418400	State Comptroller	50	-1230.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46567	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-520.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46568	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46569	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46570	Innkeeper's Tax	418500	Treasurer of State	48	-112.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46571	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46572	Innkeeper's Tax	418500	Treasurer of State	48	-77.440	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46573	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46574	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19852.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46575	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46576	Food and Beverage Tax	418400	State Comptroller	50	-1914.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46577	Certificate Fee	423319	Indiana Dept of Health	400	45600.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46578	Motor Vehicle Highway Fees	425008	Revenue	90	-5462.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46579	Innkeeper's Tax	418500	Treasurer of State	48	-14.930	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46580	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46581	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46582	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-03-13T00:00:00	ARD7649915	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46583	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46584	Innkeeper's Tax	418500	Treasurer of State	48	-4.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46585	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46586	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2168.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46587	State Sales Tax	412010	Transportation	800	-15762.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46588	DNR - CRS Campground Rev	425608	Natural Resources	300	-1401.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46589	Innkeeper's Tax	418500	Treasurer of State	48	-1806.140	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46590	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46591	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46592	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-820.610	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-13T00:00:00	ARD7649962	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46593	Innkeeper's Tax	418500	Treasurer of State	48	-402.400	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46594	DOR  Service Charge	427449	Revenue	90	-1833.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46595	LOCAL PROJECTS	464180	Transportation	800	1792.300	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46596	Sec Lending Interest income	429665	Natural Resources	300	-1130.820	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-03-13T00:00:00	ARD7649936	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46597	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46598	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46599	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46600	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46601	NONGAME FUND	464220	Natural Resources	300	-1910.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46602	LARE Fee	425267	Natural Resources	300	-27518.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46603	Technololgy Fund Fees	425284	Motor Vehicles	235	-510.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649929	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46604	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46605	Innkeeper's Tax	418500	Treasurer of State	48	-96.450	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46606	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46607	Innkeeper's Tax	418500	Treasurer of State	48	-48.220	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46608	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46609	Truck 23K - 26K	425028	Motor Vehicles	235	-1075.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46610	SPandR - Admin Rev	425858	Natural Resources	300	-1446.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46611	Claims and Comp - Auto Damage	472340	Transportation	800	-8550.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46612	DNR Donations Revenue	463060	Natural Resources	300	-616.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46613	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59343.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649881	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46614	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46615	Innkeeper's Tax	418500	Treasurer of State	48	-12.330	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46616	State Library Sales Tax	412430	Library	730	-4.340	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46617	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46618	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69001.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46619	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-49.070	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46620	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46621	Motor Vehicle Highway Fees	425008	Revenue	90	-2.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649917	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46622	Innkeeper's Tax	418500	Treasurer of State	48	-685.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46623	SPF - Butler	425304	Motor Vehicles	235	-4025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46624	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12606.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46625	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46626	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46627	Innkeeper's Tax	418500	Treasurer of State	48	-18.050	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46628	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46629	Innkeeper's Tax	418500	Treasurer of State	48	-325.690	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46630	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46631	Innkeeper's Tax	418500	Treasurer of State	48	-68.750	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46632	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46633	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46634	Ind Supp Fed Medicare B	422061	Veterans Home	570	-259.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-13T00:00:00	ARD7649957	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46635	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1606.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46636	Donate Life Trust	425404	Motor Vehicles	235	-1750.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46637	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-23644.770	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-03-13T00:00:00	ARD7649948	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46638	Food and Beverage Tax	418400	State Comptroller	50	-298.460	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46639	TOS Unidentified Funds	401150	Attorney General	46	-138640.680	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649872	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46640	HP Breakage	423613	Horse Racing Comm	265	-4.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46641	DOR BMV OSOW Fee	427475	Revenue	90	-101493.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46642	DOR BMV OSOW Fee	427475	Transportation	800	-1130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46643	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24532.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649948	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46644	SPF - IFFAT	425363	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46645	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46646	Innkeeper's Tax	418500	Treasurer of State	48	-60725.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46647	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2535.650	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46648	Innkeeper's Tax	418500	Treasurer of State	48	-686.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46649	SPF - Support our Troops	425340	Veterans Affairs	160	-13595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-13T00:00:00	ARD7649924	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46650	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46651	SPF - St Mary Woods	425322	Motor Vehicles	235	-550.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46652	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46653	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649915	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46654	Innkeeper's Tax	418500	Treasurer of State	48	-14.080	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46655	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46656	Food and Beverage Tax	418400	State Comptroller	50	-221.880	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46657	Board of Accounts Examntn Fees	420110	Board of Accounts	80	726.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46658	Truck 54K - 60K	425034	Motor Vehicles	235	-1800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46659	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46660	SPandR - Falls Parking	425814	Natural Resources	300	-206.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46661	FR - UPS nursery revenue	431434	Natural Resources	300	-1460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46662	Alcoholic Beverage Taxes	416100	Revenue	90	-6477.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46663	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46664	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46665	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-465236.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46666	Pet Friendly Trust	425399	Motor Vehicles	235	-4600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46667	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9205.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46668	Food and Beverage Tax	418400	State Comptroller	50	-4071.420	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46669	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46670	Food and Beverage Tax	418400	State Comptroller	50	-84.370	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46671	Innkeeper's Tax	418500	Treasurer of State	48	-78.690	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46672	Innkeeper's Tax	418500	Treasurer of State	48	-0.190	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46673	Welfare Repayments	450510	Family and Social Svcs Admin	405	703.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649943	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46674	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-960.360	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-13T00:00:00	ARD7649962	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46675	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5511979.420	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46676	SPF - ND	425327	Motor Vehicles	235	-2675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46677	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-428665.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46678	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46679	FandW - Online Revenue	425457	Natural Resources	300	-95095.540	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46680	Innkeeper's Tax	418500	Treasurer of State	48	-77.190	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46681	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46682	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46683	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-267.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46684	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63885.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46685	SPF - Marian	425318	Motor Vehicles	235	-500.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46686	SPF - Colts	425354	Budget Agency	57	-2360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649910	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46687	FR - nursery seedling revenue	431424	Natural Resources	300	-15230.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46688	Rntl of Prop - DOA	430120	Dept of Administration	61	-5225.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46689	Pet Friendly Trust	425399	Motor Vehicles	235	-16550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46690	LARE Fee	425267	Natural Resources	300	-18255.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46691	Truck 7K - 9K	425022	Motor Vehicles	235	-650.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46692	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46693	Innkeeper's Tax	418500	Treasurer of State	48	-39.690	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46694	Disability Premiums EE	428991	Disability - State Personnel	71	-24.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-13T00:00:00	ARD7649914	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46695	Innkeeper's Tax	418500	Treasurer of State	48	-1.440	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46696	Innkeeper's Tax	418500	Treasurer of State	48	-18.900	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46697	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-13T00:00:00	ARD7649931	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46698	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46699	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16023.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-13T00:00:00	ARD7649957	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46700	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-40237.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARB7649853	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46701	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46702	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46703	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46704	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46705	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46706	Food and Beverage Tax	418400	State Comptroller	50	-56028.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46707	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46708	Food and Beverage Tax	418400	State Comptroller	50	-3278.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46709	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46710	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46711	Claims and Comp - Road Damage	472342	Transportation	800	-84184.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46712	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21618.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46713	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-13T00:00:00	BIL7649977	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46714	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-41169367.960	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46715	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46716	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46717	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46718	Motor Vehicle Highway Fees	425008	Revenue	90	-14704.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46719	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46720	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46721	Banner Permits	428132	Transportation	800	-2645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46722	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46723	SPF - Nurses	425367	Motor Vehicles	235	-4350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46724	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72719.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46725	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46726	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46727	Sale of State Property	430310	Dept of Administration	61	-1819.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46728	Innkeeper's Tax	418500	Treasurer of State	48	-10.940	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46729	500 Festival Trust	425407	Motor Vehicles	235	-1475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46730	NONGAME FUND	464220	Natural Resources	300	-1098.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649937	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46731	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46732	FandW - License Agent Revenue	425482	Natural Resources	300	-34.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46733	Military Relief Check-off	464226	Veterans Affairs	160	-262.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-13T00:00:00	ARD7649923	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46734	Program Income	441020	Indiana Dept of Health	400	-2695786.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46735	Food and Beverage Tax	418400	State Comptroller	50	-53.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46736	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1503.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46737	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46738	FandW - Direct Donations Revenue	463270	Natural Resources	300	-537.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46739	FR - handling fee (nursery) re	425617	Natural Resources	300	-1240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46740	Innkeeper's Tax	418500	Treasurer of State	48	-285.160	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46741	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46742	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46743	Gasoline Tax	414200	Revenue	90	-26698.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46744	Heritage Trust Fees	425387	Natural Resources	300	-21275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46745	SPF - Franklin	425306	Motor Vehicles	235	-825.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46746	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	19631.450	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46747	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46748	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46749	H/S - Programs revenue	425655	Natural Resources	300	-184.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46750	SPF - Riley HFK	425376	Motor Vehicles	235	-3000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46751	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46752	FandW - POS vendor license sales	425458	Natural Resources	300	-318.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46753	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2588.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649945	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46754	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46755	Innkeeper's Tax	418500	Treasurer of State	48	-147.260	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46756	Veterans Home Resident Collect	428410	Veterans Home	570	-7669.250	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649958	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46757	Motor Vehicle Highway Fees	425008	Revenue	90	-73009.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46758	SOS Enforcement Penalties	451215	Secretary Of State	40	-28.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46759	SPF - IPFF	425368	Motor Vehicles	235	-9475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46760	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46761	Food and Beverage Tax	418400	State Comptroller	50	-1524.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46762	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46763	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649926	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46764	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46765	Innkeeper's Tax	418500	Treasurer of State	48	-590.650	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46766	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46767	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46768	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46769	Water Testing Fees	423190	Indiana Dept of Health	400	-183.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46770	Railroad Property Tax	419200	Transportation	800	-2393.740	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46771	Innkeeper's Tax	418500	Treasurer of State	48	-1.290	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46772	Innkeeper's Tax	418500	Treasurer of State	48	-502.540	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46773	DESIGNATED DONATION	463050	Natural Resources	300	-1218.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46774	Food and Beverage Tax	418400	State Comptroller	50	-612.760	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46775	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-671.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46776	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46777	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46778	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46779	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46780	Charity Gaming License Fee	422810	Gaming Comm	190	-131050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46781	Food and Beverage Tax	418400	State Comptroller	50	-3600.760	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46782	Food and Beverage Tax	418400	State Comptroller	50	-798.250	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46783	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46784	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46785	Innkeeper's Tax	418500	Treasurer of State	48	-751.800	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46786	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46787	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46788	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-12350.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46789	Food and Beverage Tax	418400	State Comptroller	50	-5318.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46790	Food and Beverage Tax	418400	State Comptroller	50	-9125.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46791	Food and Beverage Tax	418400	State Comptroller	50	-579.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46792	SPF - IU	425312	Motor Vehicles	235	-10175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46793	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46794	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-483.610	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46795	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46796	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46797	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46798	Wild Turkey Trust	425397	Motor Vehicles	235	-3125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46799	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46800	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46801	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6657.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649944	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46802	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46803	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-384.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46804	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46805	Food and Beverage Tax	418400	State Comptroller	50	-275.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46806	FR - licensed timber buyers li	425614	Natural Resources	300	-4380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46807	FandW - License Agent Revenue	425482	Natural Resources	300	-15.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46808	Consumer Settlements	450230	Attorney General	46	-50.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-13T00:00:00	ARD7649871	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46809	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46810	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46811	Innkeeper's Tax	418500	Treasurer of State	48	-1.590	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46812	Innkeeper's Tax	418500	Treasurer of State	48	-354.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46813	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6636.230	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649964	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46814	Odometer Fees	425007	State Police	100	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649921	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46815	Gasoline Tax	414200	Revenue	90	-79123.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46816	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46817	Food and Beverage Tax	418400	State Comptroller	50	-981.110	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46818	Welfare Repayments	450510	Early Child Learning	501	-380.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649951	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46819	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46820	Gasoline use tax	412700	Transportation	800	561.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46821	FandW - Online Revenue	425457	Natural Resources	300	-83475.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46822	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46823	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46824	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46825	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-192.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46826	Food and Beverage Tax	418400	State Comptroller	50	-17477.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46827	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46828	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46829	Innkeeper's Tax	418500	Treasurer of State	48	-57.010	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46830	SPF - TriState	425324	Motor Vehicles	235	-475.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46831	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46832	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1728.660	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46833	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46834	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46835	SPF - IEdT	425361	Motor Vehicles	235	-1475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46836	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46837	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46838	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46839	Dealer Plates	425230	Secretary Of State	40	-7845.810	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46840	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46841	Innkeeper's Tax	418500	Treasurer of State	48	-471.040	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46842	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46843	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649917	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46844	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-240.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46845	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46846	Food and Beverage Tax	418400	State Comptroller	50	-880.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46847	Accreditation Renewal	423320	Comm for Higher Education	719	-1075.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649962	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46848	SPF - Wabash	425332	Motor Vehicles	235	-1375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46849	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649965	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46850	Innkeeper's Tax	418500	Treasurer of State	48	-19.660	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46851	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46852	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46853	SPF - ISP	425371	Motor Vehicles	235	-2675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46854	IN Association of Realtors	425415	Motor Vehicles	235	-275.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46855	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46856	ID Breakage	423614	Horse Racing Comm	265	-8.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46857	Food and Beverage Tax	418400	State Comptroller	50	-1.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46858	Welfare Repayments	450510	Early Child Learning	501	2154.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649952	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46859	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46860	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46861	Claims and Comp - Road Damage	472342	Transportation	800	-702.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46862	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46863	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46864	Food and Beverage Tax	418400	State Comptroller	50	-605.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46865	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46866	Special Fuel Tax	414300	Revenue	90	-5290.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46867	Welfare Repayments	450510	FSSA Family Resources	500	152404.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649950	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46868	Innkeeper's Tax	418500	Treasurer of State	48	-37.760	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46869	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46870	Sec Lending Interest income	429665	Natural Resources	300	-693.130	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-03-13T00:00:00	ARD7649936	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46871	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46872	Vital Records Fees	423180	Indiana Dept of Health	400	-384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46873	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649878	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46874	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46875	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46876	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104339.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46877	Innkeeper's Tax	418500	Treasurer of State	48	-172.520	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46878	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25207.520	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649868	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46879	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46880	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46881	Transp Infr Impr Fee	428155	Transportation	800	-13215.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46882	Innkeeper's Tax	418500	Treasurer of State	48	-36.110	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46883	Claims and Comp - Road Damage	472342	Transportation	800	-26626.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46884	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46885	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46886	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46887	Innkeeper's Tax	418500	Treasurer of State	48	-18.550	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46888	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14075.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46889	Aircraft License Excise Tax	413100	Revenue	90	-165.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46890	ID Breakage	423614	Horse Racing Comm	265	-1.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46891	BOXING GATE TAX	417460	Gaming Comm	190	-337.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46892	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-228200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46893	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-606.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649939	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46894	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46895	Copies and Report Fees	420360	Board of Accounts	80	64.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46896	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46897	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46898	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46899	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46900	Innkeeper's Tax	418500	Treasurer of State	48	-188.990	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46901	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46902	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46903	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46904	Special Fuel Tax	414300	Revenue	90	-86848.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46905	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46906	Innkeeper's Tax	418500	Treasurer of State	48	-11.190	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46907	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46908	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46909	Innkeeper's Tax	418500	Treasurer of State	48	-1988.240	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46910	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2639739.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46911	Gaming Agent Division Costs	422870	Gaming Comm	190	-168000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46912	LABORATORY COSTS	421102	Indiana Dept of Health	400	368169.240	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46913	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46914	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-18137.190	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46915	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46916	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46917	Entomology - nursery dealers l	425434	Natural Resources	300	-1076.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46918	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46919	State Sales Tax	412010	Transportation	800	-3729.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46920	Innkeeper's Tax	418500	Treasurer of State	48	-7.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46921	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2328079.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46922	Innkeeper's Tax	418500	Treasurer of State	48	-3.730	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46923	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-13T00:00:00	ARD7649954	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46924	Innkeeper's Tax	418500	Treasurer of State	48	-29.720	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46925	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46926	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46927	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46928	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46929	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46930	Odometer Fees	425007	State Police	100	-2064.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649922	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46931	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46932	Occupational License Fee	422820	Gaming Comm	190	-28922.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46933	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46934	SPF - BallState	425302	Motor Vehicles	235	-6450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46935	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46936	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46937	LOCAL PROJECTS	464180	Transportation	800	-25542.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46938	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46939	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46940	DONATION NOT FOR PROFITS	463210	Library	730	-119.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46941	SPF - 4H	425356	Motor Vehicles	235	-900.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46942	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46943	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107618.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649935	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46944	Boxing License Fees	426080	Gaming Comm	190	-460.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46945	SPF - IWU	425315	Motor Vehicles	235	-775.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46946	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46947	SPF - Purdue	425319	Motor Vehicles	235	-30775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46948	Technololgy Fund Fees	425284	Motor Vehicles	235	-42109.760	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46949	Alcoholic Beverage Taxes	416100	Revenue	90	-16454.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46950	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1275.520	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649934	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46951	Sec Lending Interest income	429665	Treasurer of State	48	-4455.100	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-13T00:00:00	ARD7649873	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46952	Innkeeper's Tax	418500	Treasurer of State	48	-399.100	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46953	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46954	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46955	Innkeeper's Tax	418500	Treasurer of State	48	-969.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46956	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46957	Technololgy Fund Fees	425284	Motor Vehicles	235	-134735.360	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46958	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46959	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46960	NRA Trust	425406	Motor Vehicles	235	-1525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46961	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41210061.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46962	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46963	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46964	Heritage Trust Fees	425387	Natural Resources	300	-6575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46965	TOBACCO USE PREV and CESSATION	463170	Indiana Dept of Health	400	1250.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46966	Innkeeper's Tax	418500	Treasurer of State	48	-264.090	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46967	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46968	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46969	Innkeeper's Tax	418500	Treasurer of State	48	-251.160	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46970	LARE Fee	425267	Natural Resources	300	-8681.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46971	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-550.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46972	Welfare Repayments	450510	FSSA Family Resources	500	-153659.430	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649950	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46973	Truck 16K - 20K	425026	Motor Vehicles	235	-1550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46974	Adoption Fees	423020	Indiana Dept of Health	400	-1160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46975	SPF - UofIndy	425326	Motor Vehicles	235	-1450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46976	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46977	Food and Beverage Tax	418400	State Comptroller	50	-556.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46978	Food and Beverage Tax	418400	State Comptroller	50	-460.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46979	Innkeeper's Tax	418500	Treasurer of State	48	-16.160	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46980	Food and Beverage Tax	418400	State Comptroller	50	-2274.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46981	FandW - POS vendor license sales	425458	Natural Resources	300	-531.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46982	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46983	Truck under 7K	425021	Motor Vehicles	235	-1500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46984	Welfare Repayments	450510	Early Child Learning	501	-19078.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARB7649861	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46985	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46986	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46987	H/P - permit review revenue	425640	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46988	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46989	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-13T00:00:00	ARD7649952	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46990	Innkeeper's Tax	418500	Treasurer of State	48	-2.700	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46991	Innkeeper's Tax	418500	Treasurer of State	48	-573.900	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46992	Highway Signs	438750	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46993	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46994	Innkeeper's Tax	418500	Treasurer of State	48	-105.200	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46995	SPF - Freemason	425352	Motor Vehicles	235	-3675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46996	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46997	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46998	FR - scrap revenue	431431	Transportation	800	-6176.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46999	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47000	Innkeeper's Tax	418500	Treasurer of State	48	-220.330	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47001	Innkeeper's Tax	418500	Treasurer of State	48	-23.460	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47002	GIFT SHOP	432100	Library	730	-61.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47003	Truck 48K - 54K	425033	Motor Vehicles	235	-960.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47004	Teaching Licensing Fees	427010	Education	700	-15180.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649960	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47005	Motor Carrier Passenger Permit	427448	Revenue	90	-314.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47006	Food and Beverage Tax	418400	State Comptroller	50	-45269.700	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47007	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47008	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47009	SPF - IU	425312	Motor Vehicles	235	-34050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47010	OandG - Drilling Permit Fees	425730	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47011	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47012	Innkeeper's Tax	418500	Treasurer of State	48	-34.370	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47013	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47014	Innkeeper's Tax	418500	Treasurer of State	48	-833.050	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47015	Cellular Tower Fees	428128	Transportation	800	-208.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47016	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47017	Food and Beverage Tax	418400	State Comptroller	50	-992.230	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47018	SPF - ITCC	425316	Motor Vehicles	235	-925.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47019	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47020	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47021	Food and Beverage Tax	418400	State Comptroller	50	-2987.420	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47022	DOR IDEM Fees	427470	Environmental Management	495	-23008.390	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649947	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47023	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47024	Innkeeper's Tax	418500	Treasurer of State	48	-15.770	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47025	HP Breakage	423613	Horse Racing Comm	265	-27.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47026	Innkeeper's Tax	418500	Treasurer of State	48	-997.350	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47027	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47028	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47029	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47030	Investment Income	429690	Motor Vehicles	235	-480.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649928	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47031	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47032	Food and Beverage Tax	418400	State Comptroller	50	-213.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47033	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47034	Copies and Report Fees	420360	Board of Accounts	80	-13810.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47035	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47036	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9512.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563654	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47037	Water - well drillers license	425774	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47038	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47039	Food and Beverage Tax	418400	State Comptroller	50	-4297.500	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47040	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47041	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-186.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47042	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-73136.520	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47043	Food and Beverage Tax	418400	State Comptroller	50	-831.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47044	Trip Permit (65%)	427446	Revenue	90	-1040.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47045	SPF - IKFT	425364	Child Services	502	-4675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47046	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47047	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47048	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47049	Dealer Plates	425230	Secretary Of State	40	-10788.900	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47050	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47051	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3115.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47052	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1050.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-29T00:00:00	ARD7563608	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47053	SPandR - Special Events	425857	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47054	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-29T00:00:00	ARD7563620	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47055	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47056	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-92.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47057	Claims and Comp - Auto Damage	472340	Transportation	800	-35445.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47058	SPandR - Toboggan	425852	Natural Resources	300	-2868.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47059	Food and Beverage Tax	418400	State Comptroller	50	-2144.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47060	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47061	Motor Vehicle Highway Fees	425008	State Comptroller	50	-154385.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563540	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47062	Food and Beverage Tax	418400	State Comptroller	50	-901.220	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47063	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47064	Odometer Fees	425007	State Police	100	-161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563593	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47065	Transp Infr Impr Fee	428155	Transportation	800	-2045730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47066	Consumer Settlements	450230	Attorney General	46	-80.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-29T00:00:00	ARD7563526	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47067	Food and Beverage Tax	418400	State Comptroller	50	-3564.210	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47068	Innkeeper's Tax	418500	Treasurer of State	48	-555.600	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47069	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-131.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47070	Military Relief Check-off	464226	Veterans Affairs	160	-5.060	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-29T00:00:00	ARD7563598	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47071	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-264.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47072	Innkeeper's Tax	418500	Treasurer of State	48	-501.020	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47073	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47074	Transp Infr Impr Fee	428155	Transportation	800	-4560.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47075	Food and Beverage Tax	418400	State Comptroller	50	-5407.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47076	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47077	Gaming Penalties	450620	Gaming Comm	190	-3650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47078	Entomology - nursery dealers l	425434	Natural Resources	300	-7137.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47079	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-25511.960	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-29T00:00:00	ARD7563629	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47080	FR - nursery seedling revenue	431424	Natural Resources	300	-4406.080	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47081	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-29T00:00:00	ARD7563632	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47082	DOR IDEM Fees	427470	Environmental Management	495	-2408.540	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47083	Innkeeper's Tax	418500	Treasurer of State	48	-81.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47084	Technololgy Fund Fees	425284	Motor Vehicles	235	-1342.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563605	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47085	Disability Premiums EE	428991	Disability - State Personnel	71	-38.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-29T00:00:00	ARD7563588	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47086	Food and Beverage Tax	418400	State Comptroller	50	-5006.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47087	ID Breakage	423614	Horse Racing Comm	265	-21.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47088	Welfare Repayments	450510	FSSA Family Resources	500	2611.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-29T00:00:00	ARD7563636	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47089	Charity Gaming License Fee	422810	Gaming Comm	190	-53200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47090	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47091	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47092	DOR  Service Charge	427449	Revenue	90	-170.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47093	Food and Beverage Tax	418400	State Comptroller	50	-6728.210	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47094	Innkeeper's Tax	418500	Treasurer of State	48	-47.650	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47095	DOR BMV OSOW Fee	427475	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47096	Special Fuel Tax	414300	Revenue	90	-8.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47097	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-29T00:00:00	ARD7563528	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47098	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3927.360	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7720.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563604	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47100	Food and Beverage Tax	418400	State Comptroller	50	-1977.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47101	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47102	Food and Beverage Tax	418400	State Comptroller	50	-2739.670	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47103	Food and Beverage Tax	418400	State Comptroller	50	-71434.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47104	SPF - IEdT	425361	Education	700	-1787.500	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-12-29T00:00:00	ARD7563649	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47105	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47106	Entomology - nursery inspectio	425436	Natural Resources	300	-171.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47107	Vital Records Fees	423180	Indiana Dept of Health	400	-376.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47108	Gasoline use tax	412700	Transportation	800	-507433.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47109	SPF - ISP	425371	State Police	100	-10025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-29T00:00:00	ARD7563595	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47110	Gasoline Tax	414200	Revenue	90	-67039.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47111	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47112	ID Breakage	423614	Horse Racing Comm	265	-3.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47113	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47114	Notary Public Commissions	427520	Secretary Of State	40	-10069.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-29T00:00:00	ARD7563524	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47115	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47116	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-29T00:00:00	ARM7563501	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47117	Innkeeper's Tax	418500	Treasurer of State	48	-963.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47118	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-29T00:00:00	ARD7563557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47119	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47120	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-121145.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47121	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47122	Occupational License Fee	422820	Gaming Comm	190	-36334.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47123	Railroad Property Tax	419200	Transportation	800	-221024.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47124	FR - recycle revenue	431428	Correction	615	-463.350	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-29T00:00:00	ARD7563646	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47125	Food and Beverage Tax	418400	State Comptroller	50	-969.110	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47126	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47127	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2102.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47128	SPF - Support our Troops	425340	Veterans Affairs	160	-42195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-29T00:00:00	ARD7563599	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47129	HP Breakage	423613	Horse Racing Comm	265	-19.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47130	Gasoline use tax	412700	Transportation	800	-1522251.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883965.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47132	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-29T00:00:00	ARD7563596	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47133	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47134	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1305.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563617	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47135	Motor Vehicle Highway Fees	425008	Revenue	90	-11749.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47136	Food and Beverage Tax	418400	State Comptroller	50	-384.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47137	DOR BMV OSOW Fee	427475	Revenue	90	-165581.390	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47138	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563620	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47139	DESIGNATED DONATION	463050	Arts Comm	705	-2350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-29T00:00:00	ARD7563652	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47140	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47141	Innkeeper's Tax	418500	Treasurer of State	48	-2022.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47142	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47143	GIFT SHOP	432100	Library	730	-180.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47144	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47145	Controlled Substances Recovery	426450	Professional Licensing	250	-19470.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47146	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47147	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563602	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47148	Motor Vehicle Highway Fees	425008	Revenue	90	-41.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563590	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47149	Innkeeper's Tax	418500	Treasurer of State	48	-5.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47150	Boxing License Fees	426080	Gaming Comm	190	-1921.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47151	FandW - Direct Donations Revenue	463270	Natural Resources	300	-538.420	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47152	Motor Vehicle Highway Fees	425008	Revenue	90	-151454.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47153	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3357.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563612	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47154	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28586.570	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47155	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47156	Innkeeper's Tax	418500	Treasurer of State	48	-35147.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47157	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47158	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47159	Sale of State Property	430310	Dept of Administration	61	-18382.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47160	Investment Income	429690	Motor Vehicles	235	-3182.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563604	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47161	Welfare Repayments	450510	FSSA Family Resources	500	-1971.170	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563636	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47162	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	ARM7563501	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47163	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1010598.360	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563624	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47164	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47165	Food and Beverage Tax	418400	State Comptroller	50	-4734.670	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47166	Food and Beverage Tax	418400	State Comptroller	50	-32.550	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47167	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-29T00:00:00	ARD7563596	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47168	Riverboat Wagering Tax	415300	Revenue	90	-10903595.060	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47169	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-192745.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47170	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14025.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47171	HP Breakage	423613	Horse Racing Comm	265	-3.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47172	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-63150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47173	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3978.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-29T00:00:00	ARD7563609	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47174	Restitution	452030	Criminal Justice Institute	32	-300.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563521	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47175	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47176	Food and Beverage Tax	418400	State Comptroller	50	-1285.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47177	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47178	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47179	Training	439102	Transportation	800	-447.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47180	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47181	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47182	Disability Premiums ER	428990	Disability - State Personnel	71	-155.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-29T00:00:00	ARD7563588	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47183	Odometer Fees	425007	State Police	100	-8082.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563594	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47184	Food and Beverage Tax	418400	State Comptroller	50	-1477.790	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47185	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47186	Innkeeper's Tax	418500	Treasurer of State	48	-24.070	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47187	HP Breakage	423613	Horse Racing Comm	265	-19.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47188	Occupational License Fee	422820	Gaming Comm	190	-8050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47189	Motor Carrier Fuel Tax	414400	Transportation	800	-292.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47190	Food and Beverage Tax	418400	State Comptroller	50	-5855.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47191	Food and Beverage Tax	418400	State Comptroller	50	-996.120	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47192	Food and Beverage Tax	418400	State Comptroller	50	-6059.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47193	Motor Vehicle Highway Fees	425008	Revenue	90	-1600.130	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47194	Food and Beverage Tax	418400	State Comptroller	50	-175.810	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47195	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-321562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563613	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47196	Innkeeper's Tax	418500	Treasurer of State	48	-231.460	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47197	Gasoline use tax	412700	Revenue	90	-338288.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47198	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7437.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47199	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-287.100	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47200	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35460.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47201	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-610.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47202	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11484.870	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47203	State Sales Tax	412010	Transportation	800	-6934.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47204	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47205	ID Breakage	423614	Horse Racing Comm	265	-21.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47206	Veterans Home Resident Collect	428410	Veterans Home	570	-42517.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47207	Food and Beverage Tax	418400	State Comptroller	50	-14912.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47208	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-13250.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563642	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47209	Food and Beverage Tax	418400	State Comptroller	50	-23622.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47210	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47211	Aviation Fuel Excise Tax	413350	Revenue	90	-359.770	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47212	FR - recycle revenue	431428	Correction	615	-48.050	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-29T00:00:00	ARD7563645	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47213	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47214	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47215	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6000.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47216	Alcoholic Beverage Taxes	416100	Revenue	90	-2726.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47217	Veterans Home Resident Collect	428410	Veterans Home	570	-2931.260	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47218	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47219	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-29T00:00:00	ARD7563609	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47220	TOS Unidentified Funds	401150	Child Services	502	-178.350	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47221	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47222	Water Testing Fees	423190	Indiana Dept of Health	400	-361.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47223	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47224	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	BIL7563663	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47225	State Library Sales Tax	412430	Library	730	-12.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47226	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47227	Special Fuel Tax	414300	Revenue	90	-137.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47228	Consumer Settlements	450230	Attorney General	46	-4041.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563527	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47229	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-48705.420	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-29T00:00:00	ARD7563626	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47230	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-40.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47231	Claims and Comp - Road Damage	472342	Transportation	800	-311.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARM7563518	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47232	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47233	SexorViolent Offender Reg Fee	429350	Correction	615	-45200.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563644	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47234	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38685.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47235	Food and Beverage Tax	418400	State Comptroller	50	-2132.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47236	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-29T00:00:00	ARD7563631	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47237	Banner Permits	428132	Transportation	800	-2270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47238	Gaming Agent Division Costs	422870	Gaming Comm	190	-1034376.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47239	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47240	SOS Enforcement Penalties	451215	Secretary Of State	40	-528.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47241	IRP Registration Fees	427420	Revenue	90	-416488.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47242	Motor Carrier Permit Fees	427440	Revenue	90	-135.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47243	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30127.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47244	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-800.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47245	Alcoholic Beverage Taxes	416100	Revenue	90	-457.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47246	TOS Unidentified Funds	401150	State Comptroller	50	-709651.760	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-29T00:00:00	ARD7563549	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47247	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47248	Safety First Trust Fees	425389	Homeland Security	385	-1550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563621	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47249	Entomology - nursery dealers l	425434	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47250	Food and Beverage Tax	418400	State Comptroller	50	-1049.040	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47251	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47252	Admin. Fee	425197	Charter School Brd	704	-9534.900	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-29T00:00:00	ARD7563651	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47253	Electric Vehicle-Suppl Fee	425013	Transportation	800	-229770.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47254	LABORATORY COSTS	421102	Toxicology	115	-11010.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-29T00:00:00	ARD7563597	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47255	Innkeeper's Tax	418500	Treasurer of State	48	-224.150	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47256	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47257	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47258	Riverboat Wagering Tax	415300	Revenue	90	-2422707.920	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47259	BOXING GATE TAX	417460	Gaming Comm	190	-7002.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47260	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5127.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47261	Telecom Management	436131	Ofc of Technology	67	-19646.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-29T00:00:00	ARD7563586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47262	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47263	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-381.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563625	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47264	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563537	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47265	Innkeeper's Tax	418500	Treasurer of State	48	11498.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47266	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.630	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563642	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47267	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47268	Food and Beverage Tax	418400	State Comptroller	50	-4695.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47269	Food and Beverage Tax	418400	State Comptroller	50	-4403.370	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47270	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2715.660	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47271	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47272	DOR BMV OSOW Fee	427475	Revenue	90	-264042.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47273	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40791.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47274	LARE Fee	425267	Natural Resources	300	-57565.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47275	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15937.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47276	Water - water supply revenue	431481	Natural Resources	300	-7670.620	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47277	Claims and Comp - Road Damage	472342	Transportation	800	-55.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47278	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47279	Claims and Comp - Road Damage	472342	Transportation	800	275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47280	Motor Carrier Permit Fee	427452	Transportation	800	-5800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47281	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47282	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4405.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47283	Labor Charges	439345	Dept of Administration	61	-513.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47284	Aircraft License Excise Tax	413100	Revenue	90	-6306.810	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47285	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47286	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47287	Food and Beverage Tax	418400	State Comptroller	50	-9153.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47288	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-43.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47289	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-29T00:00:00	BIL7563663	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47290	Petroleum Severance	413800	Natural Resources	300	-1562.360	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563614	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47291	Institutional Clothing Fund	422040	Richmond State Hospital	440	-2036.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47292	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47293	Innkeeper's Tax	418500	Treasurer of State	48	-87.560	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47294	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2208.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47295	Gasoline Tax	414200	Revenue	90	-195804.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47296	SPandR - Retailer Commission	425841	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47297	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-273157.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47298	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47299	SPandR - Annual Permits	425787	Natural Resources	300	-49980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47300	SPandR - Annual Horse Tag	425785	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47301	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47302	DNR - Firewood Revenue	431462	Natural Resources	300	-150.150	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47303	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47304	Special Fuel Tax	414300	Revenue	90	-251.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47305	Food and Beverage Tax	418400	State Comptroller	50	-178.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47306	Food and Beverage Tax	418400	State Comptroller	50	-50.150	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47307	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47308	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563590	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47309	Food and Beverage Tax	418400	State Comptroller	50	-1772.310	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47310	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47311	Innkeeper's Tax	418500	Treasurer of State	48	-9.390	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3024993.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563618	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47313	Teaching Licensing Fees	427010	Education	700	-3660.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563650	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47314	Innkeeper's Tax	418500	Treasurer of State	48	-966.650	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47315	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1950.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47316	Claims and Comp - Road Damage	472342	Transportation	800	-117112.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47317	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-27090.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47318	LOCAL PROJECTS	464180	Child Services	502	-95.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47319	State Sales Tax	412010	Transportation	800	-1640.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47320	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47321	Food and Beverage Tax	418400	State Comptroller	50	-971.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47322	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-319319.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47323	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47324	SPF - Colts	425354	Budget Agency	57	-7820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-29T00:00:00	ARD7563583	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47325	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-39284.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47326	Motor Vehicle Highway Fees	425008	Revenue	90	-39308.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47327	IRP Registration Fees	427420	Revenue	90	-131282.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47328	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1423.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47329	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47330	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47331	Motor Vehicle Highway Fees	425008	Revenue	90	-118.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47332	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47333	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10615.120	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474967	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47335	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47336	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47337	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474953	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47338	SBOA Audit Charge	452210	Board of Accounts	80	100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-11T00:00:00	ARD7474913	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47339	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47340	Food and Beverage Tax	418400	State Comptroller	50	-236.200	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47341	Food and Beverage Tax	418400	State Comptroller	50	-754.990	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47342	Gasoline use tax	412700	Transportation	800	-819743.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47343	Motor Carrier Fuel Tax	414400	Transportation	800	-312.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47344	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4433.990	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-11T00:00:00	ARD7474935	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47345	Title Insurance Enforcement Fu	423970	Insurance	210	-6366.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47346	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47347	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474957	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47348	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47349	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47350	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARM7474838	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47351	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47352	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47353	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47354	Gift Shop Revenue	431435	Agriculture	36	-5251.550	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47355	Plan Review	422554	Homeland Security	385	-87222.030	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47356	Food and Beverage Tax	418400	State Comptroller	50	-1464.190	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47357	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47358	Innkeeper's Tax	418500	Treasurer of State	48	-573.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47359	SPandR - SPHX Cabins	425847	Natural Resources	300	-201039.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47360	LIT PSCDA	418655	Budget Agency	57	-231328.880	2026	General Government	Fishers PSCDA	73160	General Fund	2025-08-11T00:00:00	ARD7474909	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47361	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6061.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474930	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47362	Food and Beverage Tax	418400	State Comptroller	50	-1503.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47363	Food and Beverage Tax	418400	State Comptroller	50	-135.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47364	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47365	Alcoholic Beverage Taxes	416100	Revenue	90	-790.080	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47366	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47367	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47368	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47369	Food and Beverage Tax	418400	State Comptroller	50	-4009.930	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47370	Food and Beverage Tax	418400	State Comptroller	50	-1032.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47371	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-11T00:00:00	ARD7474959	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47372	Boxing License Fees	426080	Gaming Comm	190	-540.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47373	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47374	Technololgy Fund Fees	425284	Motor Vehicles	235	-18516.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47375	LARE Fee	425267	Natural Resources	300	-3928.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47376	DOR BMV OSOW Fee	427475	Revenue	90	-37939.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47377	DNR - Boat Rental Revenue	425467	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47378	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47379	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47380	State Sales Tax	412010	Transportation	800	-7670.200	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47381	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47382	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474920	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47383	Food and Beverage Tax	418400	State Comptroller	50	-254.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47384	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47385	Mine Subsdnce Insur Premium	423960	Insurance	210	-145629.470	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47386	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-750.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47387	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474939	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47388	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47389	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47390	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47391	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47392	Innkeeper's Tax	418500	Treasurer of State	48	-48.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47393	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47394	Civil Penalties	450411	Utility Regulatory Comm	200	-37250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-11T00:00:00	ARD7474924	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47395	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47451.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474938	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47396	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15045.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47397	SPF - IU	425312	Motor Vehicles	235	-5375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47398	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47399	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47400	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47401	SPandR - Daily Swimming	425807	Natural Resources	300	-98.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47402	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47403	Sales - Meals	430984	Richmond State Hospital	440	-396.180	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47404	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-11T00:00:00	ARD7474966	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47405	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47406	Gaming Agent Division Costs	422870	Gaming Comm	190	-323500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47407	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47408	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47409	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2.000	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47410	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47411	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47412	Special Fuel Tax	414300	Revenue	90	-229.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47413	Motor Vehicle Highway Fees	425008	Revenue	90	-5073.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47414	Registration Fee Revenue	423260	Natural Resources	300	-384.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47415	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.950	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47416	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40733.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47417	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47418	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47419	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-702410.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47420	Agricultural Fines	455160	Agriculture	36	-1750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47421	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47422	Welfare Repayments	450510	FSSA Family Resources	500	-30678.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARB7474844	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47423	ID Breakage	423614	Horse Racing Comm	265	-33.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47424	DNR - Boat Rental Revenue	425467	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47425	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47426	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-880639.140	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474949	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47427	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-11T00:00:00	ARM7474838	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47428	Construction Inspection Fees	422550	Indiana Dept of Health	400	24523.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47429	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-11T00:00:00	ARD7474934	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47430	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47431	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47432	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47433	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47434	Food and Beverage Tax	418400	State Comptroller	50	-319.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47435	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47436	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6168.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47437	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47438	Innkeeper's Tax	418500	Treasurer of State	48	-3120.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47439	SPandR - Ice Revenue	431466	Natural Resources	300	-147.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47440	FR - special event permit reve	425627	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47441	Fireworks Displays	422572	Homeland Security	385	-414.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47442	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47443	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47444	Consumer Settlements	450230	Attorney General	46	-147.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474860	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47445	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47446	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-11T00:00:00	ARD7474911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47447	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47448	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-315.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47449	Charity Gaming License Fee	422810	Gaming Comm	190	-23575.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47450	Gasoline Tax	414200	Revenue	90	-3860.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47451	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47452	LIT PSCDA	418655	Budget Agency	57	-75754.390	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-08-11T00:00:00	ARD7474909	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47453	Technology Fee	420105	Homeland Security	385	-317.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47454	DOR  Service Charge	427449	Revenue	90	-95.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47455	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-438760.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474943	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47456	Offender Medical Copayments	420830	Correction	615	-933.010	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-11T00:00:00	ARD7474963	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47457	SPF - Support our Troops	425340	Veterans Affairs	160	-6860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-11T00:00:00	ARD7474922	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47458	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47459	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47460	Consumer Settlements	450230	Attorney General	46	-1044.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474861	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47461	FandW - Additional Tags Block of	425462	Natural Resources	300	-1269.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47462	TITLE V	421044	Environmental Management	495	-17456.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47463	Food and Beverage Tax	418400	State Comptroller	50	-2482.170	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47464	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47465	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1360.170	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47466	State Sales Tax	412010	Transportation	800	-32412.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47467	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47468	Institutional Clothing Fund	422040	Richmond State Hospital	440	-337.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47469	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-227905.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474942	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47470	LIT Transfer In PSCDA	740840	Budget Agency	57	-8669.720	2026	General Government	Fishers PSCDA	73160	General Fund	2025-08-11T00:00:00	ARD7474909	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47471	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-319.310	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47472	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47473	Food and Beverage Tax	418400	State Comptroller	50	-2340.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47474	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474928	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47475	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47476	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47477	FR - post and pole revenue	431426	Natural Resources	300	-20368.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47478	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARD7474953	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47479	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47480	Sale of State Property	430310	Dept of Administration	61	-5644.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47481	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31970.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47482	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47483	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47484	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	1316.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47485	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-11T00:00:00	ARD7474935	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47486	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1950.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47487	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47488	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47489	SPandR - SPHX Camping	425848	Natural Resources	300	-922.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47490	HP Breakage	423613	Horse Racing Comm	265	-3.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47491	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47492	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474946	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47493	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47494	SF Terminal Operator Fee	427502	Revenue	90	369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47495	Special Fuel Tax	414300	Revenue	90	7384.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47496	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-11T00:00:00	ARD7474868	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47497	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47498	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47499	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47500	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47501	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47502	Alcoholic Beverage Taxes	416100	Revenue	90	-3151.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47503	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47504	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-17.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47505	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47506	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47507	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47508	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47509	Innkeeper's Tax	418500	Treasurer of State	48	-1444.220	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47510	DNR Donations Revenue	463060	Natural Resources	300	-7193.720	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47511	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47512	Food and Beverage Tax	418400	State Comptroller	50	-8.240	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47513	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	ARB7474826	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47514	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47515	Gasoline use tax	412700	Revenue	90	-182170.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47516	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21595.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47517	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47518	BMVC Commission Fees	425283	Motor Vehicles Comm	340	550405.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474942	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47519	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-28647.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47520	Claims and Comp - Road Damage	472342	Transportation	800	1512.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARM7474855	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47521	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-79675.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474961	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47522	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1605.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474937	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47523	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-310.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47524	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47525	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47526	SPandR - Falls Parking	425814	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47527	Innkeeper's Tax	418500	Treasurer of State	48	-64.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47528	Food and Beverage Tax	418400	State Comptroller	50	-1874.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47529	Food and Beverage Tax	418400	State Comptroller	50	-65.810	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47530	SPandR - SPHX other user fees	425849	Natural Resources	300	-27079.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47531	Innkeeper's Tax	418500	Treasurer of State	48	-1365.200	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47532	Gasoline use tax	412700	Transportation	800	-273256.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47533	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-154159.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47534	Food and Beverage Tax	418400	State Comptroller	50	-33.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47535	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47536	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34881.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47537	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47538	Amusement Entertainment Pmts	422510	Homeland Security	385	-7476.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47539	Finger Print Fee	422326	Gaming Comm	190	-15592.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47540	Welfare Repayments	450510	FSSA Family Resources	500	-8132.270	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47541	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2714296.580	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47542	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47543	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-11T00:00:00	ARD7474862	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47544	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3590.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47545	SPF - Nurses	425367	Motor Vehicles	235	-1950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47546	Vital Records Fees	423180	Indiana Dept of Health	400	-1096.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47547	Code Enforcement Plan Review	422555	Homeland Security	385	-2799.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47548	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47549	Innkeeper's Tax	418500	Treasurer of State	48	-1371.380	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47550	Motor Vehicle Highway Fees	425008	Revenue	90	-5836.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47551	Food and Beverage Tax	418400	State Comptroller	50	-49.800	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47552	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	ARB7474826	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47553	DNR - Gate Admissions Rev	425611	Natural Resources	300	-582.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47554	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24523.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47555	SPandR - SPHX Cabins	425847	Natural Resources	300	-3950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47556	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47557	Food and Beverage Tax	418400	State Comptroller	50	-1779.770	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47558	DOR IDEM Fees	427470	Environmental Management	495	-1892.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474952	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47559	Food and Beverage Tax	418400	State Comptroller	50	-5994.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47560	State Seals	422680	Homeland Security	385	-8775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47561	Innkeeper's Tax	418500	Treasurer of State	48	-30201.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47562	SPandR - Bike Rental	425790	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47563	SF Terminal Operator Fee	427502	Revenue	90	123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47564	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223163.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-11T00:00:00	ARD7474959	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47565	DHS Fines	452320	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47566	Food and Beverage Tax	418400	State Comptroller	50	49211.720	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47567	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47568	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-43036.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47569	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47570	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47571	Dealer Plates	425230	Secretary Of State	40	-13469.520	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47572	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-11T00:00:00	ARD7474862	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47573	Controlled Substances Recovery	426450	Professional Licensing	250	-47380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44791.150	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47575	LIT Transfer In PSCDA	740840	Budget Agency	57	-2061.570	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-08-11T00:00:00	ARD7474909	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47576	Food and Beverage Tax	418400	State Comptroller	50	-678.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47577	Unemployment Tax	417810	Dept of Workforce Development	510	-201838.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474961	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47578	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5152.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47579	Aviation Fuel Excise Tax	413350	Revenue	90	-11546.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47580	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47581	Innkeeper's Tax	418500	Treasurer of State	48	-329.880	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47582	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47583	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47584	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-11T00:00:00	ARD7474921	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47585	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47586	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47587	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47588	Innkeeper's Tax	418500	Treasurer of State	48	-1687.240	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47589	Food and Beverage Tax	418400	State Comptroller	50	-3100.750	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47590	Innkeeper's Tax	418500	Treasurer of State	48	-5686.610	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47591	DNR - Firewood Revenue	431462	Natural Resources	300	-314.690	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47592	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-742.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47593	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47594	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47595	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47596	SPandR - Admin Rev	425858	Natural Resources	300	-881.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47597	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47598	SPandR - Admission Gate In State	425782	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47599	FandW - POS vendor license sales	425458	Natural Resources	300	-483.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47600	Innkeeper's Tax	418500	Treasurer of State	48	-884.260	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47601	SOS Enforcement Penalties	451215	Secretary Of State	40	-748.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47602	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474914	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47603	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47604	LARE Fee	425267	Natural Resources	300	-14386.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47605	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8433.740	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47606	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47607	Teaching Licensing Fees	427010	Education	700	-56325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474965	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47608	Procurement Rebate	472497	Dept of Administration	61	-9123.700	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47609	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47610	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47611	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47612	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-36827.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47613	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47614	Technololgy Fund Fees	425284	Motor Vehicles	235	-642.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474931	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47615	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47616	E-check Processing Fee	439291	Homeland Security	385	-6.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47617	Self Pay Payments	420112	Richmond State Hospital	440	-8970.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47618	LIT PSCDA	418655	Budget Agency	57	-71378.760	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-08-11T00:00:00	ARD7474909	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47619	SF Terminal Operator Fee	427502	Revenue	90	7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47620	Adoption Fees	423020	Indiana Dept of Health	400	-1120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47621	Program Income	441020	Indiana Dept of Health	400	-4.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47622	InsurAgts and Related Lic	423920	Insurance	210	-422876.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47623	Transp Infr Impr Fee	428155	Transportation	800	-285075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47624	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47625	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47626	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47627	HP Breakage	423613	Horse Racing Comm	265	-22.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47628	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47629	Food and Beverage Tax	418400	State Comptroller	50	-436.020	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47630	Boiler Inspections	422610	Homeland Security	385	-8652.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47631	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47632	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47633	Food and Beverage Tax	418400	State Comptroller	50	-899.100	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47634	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47635	Notary Public Commissions	427520	Secretary Of State	40	-12860.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-11T00:00:00	ARD7474859	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47636	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47637	Innkeeper's Tax	418500	Treasurer of State	48	-2809.050	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47638	Occupational License Fee	422820	Gaming Comm	190	-31115.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47639	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47640	Occupational License Fee	422820	Gaming Comm	190	-31400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47641	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47642	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47643	Welfare Repayments	450510	FSSA Family Resources	500	-9796.960	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47644	LIT Transfer In PSCDA	740840	Budget Agency	57	-771105.220	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-08-11T00:00:00	ARD7474909	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47645	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47646	Emergency Planning Fees	427492	Revenue	90	-5010.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-11T00:00:00	ARD7474917	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47647	Aircraft License Excise Tax	413100	Revenue	90	-32.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47648	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47649	SPF - ND	425327	Motor Vehicles	235	-1075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47650	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47651	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47652	Welfare Repayments	450510	FSSA Family Resources	500	848.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47653	Civil Penalties	450411	Revenue	90	-575.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47654	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-11T00:00:00	BIL7474976	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47655	RC - Fee on Mined Coal	425762	Natural Resources	300	-111083.840	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47656	FESOP FEES	421030	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47657	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47658	Regulate Amusement Device Prmt	422590	Homeland Security	385	-864.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47659	HP Breakage	423613	Horse Racing Comm	265	-22.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47660	Construction Inspection Fees	422550	Indiana Dept of Health	400	-780.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-11T00:00:00	ARD7474947	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47661	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125463.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47662	Welfare Repayments	450510	FSSA Family Resources	500	-6054.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARB7475737	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47663	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3991.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47664	DNR - Cabin Revenue	425605	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47665	Food and Beverage Tax	418400	State Comptroller	50	-7203.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47666	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47667	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47668	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47669	Gasoline Tax	414200	Revenue	90	-7102.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47670	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47671	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20458.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	ARD7474955	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47672	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47673	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47674	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33097.910	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47675	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3558.300	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-11T00:00:00	ARD7474947	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47676	Investment Income	429690	Motor Vehicles	235	-1570.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474930	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47677	Odometer Fees	425007	State Police	100	-2088.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474919	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47678	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47679	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47680	ID Breakage	423614	Horse Racing Comm	265	-193.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47681	DOR BMV OSOW Fee	427475	Revenue	90	-71769.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47682	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47683	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6402.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474941	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47684	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47685	SPF - Purdue	425319	Motor Vehicles	235	-4925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47686	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-209.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47687	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-11T00:00:00	ARD7474962	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47688	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47689	Food and Beverage Tax	418400	State Comptroller	50	-1236.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47690	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1596.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474952	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47691	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47692	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47693	Special Fuel Tax	414300	Revenue	90	-3761.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47694	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47695	Food and Beverage Tax	418400	State Comptroller	50	-127.560	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47696	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47697	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47698	DNR - Firewood Revenue	431462	Natural Resources	300	-56.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47699	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-11T00:00:00	ARD7474955	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47700	Food and Beverage Tax	418400	State Comptroller	50	-7151.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47701	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47702	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47703	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.160	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47704	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47705	Elevator Inspections	422620	Homeland Security	385	-39790.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47706	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47707	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-406.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474950	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47708	SPandR - SPHX Camping	425848	Natural Resources	300	-1305793.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47709	ID Breakage	423614	Horse Racing Comm	265	-193.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47710	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47711	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47712	DOR UST Fees	427465	Environmental Management	495	-4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47713	DNR - Campground Revenue	425451	Natural Resources	300	-2885.530	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47714	Innkeeper's Tax	418500	Treasurer of State	48	-1954.950	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47715	Reinstate License or Permit	425006	Motor Vehicles	235	-980.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47716	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47717	Innkeeper's Tax	418500	Treasurer of State	48	-4117.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47718	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47719	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47720	SPF - BallState	425302	Motor Vehicles	235	-950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47721	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47722	Transfer	425174	Environmental Management	495	0.150	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47723	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5531.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47724	Food and Beverage Tax	418400	State Comptroller	50	-16428.380	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47725	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47726	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47727	Motor Vehicle Highway Fees	425008	Revenue	90	-11.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474914	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47728	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47729	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47730	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22183.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-11T00:00:00	ARD7474869	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47731	Registration Fee Revenue	423260	Natural Resources	300	-157677.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47732	Innkeeper's Tax	418500	Treasurer of State	48	-402.120	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47733	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47734	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47735	Odometer Fees	425007	State Police	100	-295.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474918	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47736	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474920	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47737	SPandR - SPHX other user fees	425849	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47738	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47739	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47740	DNR - Campground Revenue	425451	Natural Resources	300	-2067.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47741	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47742	DNR - Concessions Revenue	425452	Natural Resources	300	-209.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47743	Transp Infr Impr Fee	428155	Transportation	800	-422.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47744	SBOA Audit Charge	452210	Board of Accounts	80	-558.120	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474913	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47745	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47746	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47747	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47748	LOCAL PROJECTS	464180	Child Services	502	-132.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47749	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47750	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-11T00:00:00	ARD7474946	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47751	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47752	SPF - Colts	425354	Budget Agency	57	-1400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-11T00:00:00	ARD7474908	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47753	FR - shelterhouse revenue	425626	Natural Resources	300	-114.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47754	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47755	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47756	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47757	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47758	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47759	SPF - IPFF	425368	Motor Vehicles	235	-5100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47760	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47761	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47762	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1147693.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47763	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47764	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47765	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47766	The Milk Bank	425289	Motor Vehicles	235	-150.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47767	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47768	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47769	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47770	SPF - DARE	425350	Motor Vehicles	235	-925.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47771	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47772	Technololgy Fund Fees	425284	Motor Vehicles	235	-58303.220	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47773	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47774	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47775	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47776	SPF - BallState	425302	Motor Vehicles	235	-3350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47777	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47778	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47779	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47780	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47781	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47782	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47783	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47784	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47785	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47786	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47787	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47788	SPF - Butler	425304	Motor Vehicles	235	-2675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47789	SPF - IBE	425359	Motor Vehicles	235	-925.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47790	Sale of State Property	430310	Dept of Administration	61	418344.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47791	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1728.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47792	Food and Beverage Tax	418400	State Comptroller	50	-4184.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47793	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47794	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204816.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47795	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47796	Innkeeper's Tax	418500	Treasurer of State	48	-10.370	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47797	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47798	DESIGNATED DONATION	463050	Homeland Security	385	-3600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47799	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47800	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47801	State Sales Tax	412010	Transportation	800	-9770.100	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47802	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6660.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47803	SPandR - CRS Cabins	425799	Natural Resources	300	-1279.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47804	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518887	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47805	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47806	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47807	Innkeeper's Tax	418500	Treasurer of State	48	-5.270	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47808	Aircraft License Excise Tax	413100	Revenue	90	-179.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47809	Plan Review	422554	Homeland Security	385	-326938.130	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47810	TOS Unidentified Funds	401150	Child Services	502	-1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47811	Food and Beverage Tax	418400	State Comptroller	50	-1400.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47812	DOR BMV OSOW Fee	427475	Revenue	90	-1739216.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47813	DOR BMV OSOW Fee	427475	Revenue	90	-164164.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47814	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47815	Food and Beverage Tax	418400	State Comptroller	50	-8952.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47816	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94831.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47817	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47818	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47819	NONGAME FUND	464220	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518865	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47820	Food and Beverage Tax	418400	State Comptroller	50	-39362.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47821	Amusement Entertainment Pmts	422510	Homeland Security	385	-9626.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47822	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518853	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47823	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47824	Gasoline Tax	414200	Revenue	90	-540614.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47825	Food and Beverage Tax	418400	State Comptroller	50	-167.830	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47826	Food and Beverage Tax	418400	State Comptroller	50	-20137.360	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47827	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2461.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518863	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47828	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-578.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47829	LIT Transfer In PSCDA	740840	Budget Agency	57	-11674.810	2026	General Government	Fishers PSCDA	73160	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47830	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47831	Gasoline use tax	412700	Transportation	800	-29433.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47832	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-278.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-16T00:00:00	ARD7518885	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47833	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-17.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47834	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47835	Innkeeper's Tax	418500	Treasurer of State	48	-37074.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47836	SPandR - Products Sold Revenue	431471	Natural Resources	300	-41564.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47837	LIT PSCDA	418655	Budget Agency	57	-479133.490	2026	General Government	Fishers PSCDA	73160	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47838	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47839	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47840	County Admissions Tax	418530	State Comptroller	50	-487298.750	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47841	Innkeeper's Tax	418500	Treasurer of State	48	-37.560	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47842	Food and Beverage Tax	418400	State Comptroller	50	-14281.840	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47843	ID Breakage	423614	Horse Racing Comm	265	-421.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47844	Food and Beverage Tax	418400	State Comptroller	50	-6800.350	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47845	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518861	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47846	Innkeeper's Tax	418500	Treasurer of State	48	-16943.140	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47847	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518866	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47848	Innkeeper's Tax	418500	Treasurer of State	48	-300.880	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47849	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47850	Food and Beverage Tax	418400	State Comptroller	50	-5120.460	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47851	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47852	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47853	Food and Beverage Tax	418400	State Comptroller	50	-2172.410	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47854	Motor Vehicle Highway Fees	425008	Revenue	90	-122761.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518845	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47855	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128332.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47856	LIT PSCDA	418655	Budget Agency	57	-771717.020	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47857	Innkeeper's Tax	418500	Treasurer of State	48	-1494.520	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47858	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34311.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47859	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47860	Food and Beverage Tax	418400	State Comptroller	50	-15747.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47861	Innkeeper's Tax	418500	Treasurer of State	48	-12.580	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47862	LIT Transfer In PSCDA	740840	Budget Agency	57	-1625.890	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47863	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2547.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47864	Admin. Fee	425197	Charter School Brd	704	-15359.890	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-16T00:00:00	ARD7518896	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47865	Innkeeper's Tax	418500	Treasurer of State	48	-3597.460	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47866	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5775.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47867	Food and Beverage Tax	418400	State Comptroller	50	-943.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47868	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47869	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47870	Technololgy Fund Fees	425284	Motor Vehicles	235	-20836.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47871	Consumer Settlements	450230	Attorney General	46	-1170.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518792	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47872	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-230.020	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47873	Innkeeper's Tax	418500	Treasurer of State	48	-4472.890	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47874	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47875	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12327.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47876	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47877	Local Building Office Fees	422552	Homeland Security	385	-8106.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47878	Food and Beverage Tax	418400	State Comptroller	50	-5381.500	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47879	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9900.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47880	LOCAL PROJECTS	464180	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47881	Food and Beverage Tax	418400	State Comptroller	50	-6370.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47882	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47883	Food and Beverage Tax	418400	State Comptroller	50	-46687.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47884	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47885	DONATION NOT FOR PROFITS	463210	Library	730	-318.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47886	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47887	LIT Transfer In PSCDA	740840	Budget Agency	57	-238123.200	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47888	Food and Beverage Tax	418400	State Comptroller	50	-149346.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47889	Heritage Trust Fees	425387	Natural Resources	300	-4150.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47890	Innkeeper's Tax	418500	Treasurer of State	48	-7.360	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47891	Medicaid Prog Recov	450520	School for the Deaf	560	-5835.080	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518892	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
47892	Food and Beverage Tax	418400	State Comptroller	50	-6452.290	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47893	Food and Beverage Tax	418400	State Comptroller	50	-14401.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47894	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47895	Innkeeper's Tax	418500	Treasurer of State	48	-192.770	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47896	Alcoholic Beverage Taxes	416100	Revenue	90	-102001.790	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47897	ID Breakage	423614	Horse Racing Comm	265	-73.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47898	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47899	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47900	Food and Beverage Tax	418400	State Comptroller	50	-4703.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47901	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47902	Innkeeper's Tax	418500	Treasurer of State	48	-288.160	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47903	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1104.420	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47904	Food and Beverage Tax	418400	State Comptroller	50	-7359.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47905	VRP COST RECOVERY	421122	Environmental Management	495	2231.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47906	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1630.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47907	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47908	Innkeeper's Tax	418500	Treasurer of State	48	-30.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47909	DESIGNATED DONATION	463050	Natural Resources	300	-3.030	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47910	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47911	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47912	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47913	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2456.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47914	Innkeeper's Tax	418500	Treasurer of State	48	-933.080	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47915	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47916	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47917	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47918	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47919	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-16T00:00:00	ARD7518850	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47920	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47921	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-147686.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47922	DNR - SPandR - Recycle	425780	Natural Resources	300	-143.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47923	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-136393.110	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518864	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47924	Disability Premiums ER	428990	Disability - State Personnel	71	-3165.610	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	ARB7521538	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47925	Special Charges	439360	Dept of Administration	61	-2145.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47926	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2985.650	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47927	Aircraft License Excise Tax	413100	Revenue	90	14130.290	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47928	Food and Beverage Tax	418400	State Comptroller	50	-4402.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47929	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47930	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47931	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9.400	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47932	Innkeeper's Tax	418500	Treasurer of State	48	-5.020	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47933	Emergency Planning Fees	427492	Revenue	90	-1600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-10-16T00:00:00	ARD7518846	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47934	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47935	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47936	SPF - IU	425312	Motor Vehicles	235	-6300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47937	Innkeeper's Tax	418500	Treasurer of State	48	-10.050	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47938	State Seals	422680	Homeland Security	385	-7850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47939	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47940	Food and Beverage Tax	418400	State Comptroller	50	-24391.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47941	Food and Beverage Tax	418400	State Comptroller	50	-40255.280	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47942	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1150415.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518870	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47943	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47944	Innkeeper's Tax	418500	Treasurer of State	48	-2001.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47945	Food and Beverage Tax	418400	State Comptroller	50	-60490.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47946	Food and Beverage Tax	418400	State Comptroller	50	-3779.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47947	Innkeeper's Tax	418500	Treasurer of State	48	-37.600	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47948	Innkeeper's Tax	418500	Treasurer of State	48	-24.870	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47949	SPF - Purdue	425319	Motor Vehicles	235	-6175.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47950	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47951	Innkeeper's Tax	418500	Treasurer of State	48	-64.460	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47952	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-421619.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518899	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47953	Innkeeper's Tax	418500	Treasurer of State	48	-23.180	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47954	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8886.770	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47955	SPF - Riley HFK	425376	Motor Vehicles	235	-1175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47956	SPF - IKFT	425364	Child Services	502	-2325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47957	Food and Beverage Tax	418400	State Comptroller	50	-2370.550	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47958	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518876	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47959	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-133.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47960	Food and Beverage Tax	418400	State Comptroller	50	-4514.690	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47961	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74701.530	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518803	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47962	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47963	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47964	Food and Beverage Tax	418400	State Comptroller	50	-21411.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47965	Notary Public Commissions	427520	Secretary Of State	40	-10753.210	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-16T00:00:00	ARD7518791	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47966	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47967	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47968	Motor Vehicle Highway Fees	425008	Revenue	90	-18775.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47969	DNR - Firewood Revenue	431462	Natural Resources	300	-24390.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47970	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47971	SPandR - Retailer Commission	425841	Natural Resources	300	-163.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47972	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47973	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47974	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47975	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-57740.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47976	Innkeeper's Tax	418500	Treasurer of State	48	-1397.300	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47977	SPandR - Special Events	425857	Natural Resources	300	-226.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47978	Innkeeper's Tax	418500	Treasurer of State	48	-17.410	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47979	Safety First Trust Fees	425389	Homeland Security	385	-950.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47980	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47981	Welfare Repayments	450510	FSSA Family Resources	500	-11176.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-16T00:00:00	ARB7520300	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47982	TOS Unidentified Funds	401150	Attorney General	46	-13722.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518792	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47983	HP Breakage	423613	Horse Racing Comm	265	-387.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47984	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47985	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47986	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47987	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47988	Technology Fee	420105	Homeland Security	385	-1856.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47989	SPandR - Admission Gate In State	425782	Natural Resources	300	-56670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47990	Food and Beverage Tax	418400	State Comptroller	50	-573838.530	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47991	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47992	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47993	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47994	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2075.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47995	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47996	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47997	LIT PSCDA	418655	Revenue	90	-1854191.690	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47998	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47999	LABORATORY COSTS	421102	Toxicology	115	-3890.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-16T00:00:00	ARD7518849	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48000	Charity Gaming Excise Tax	415100	Gaming Comm	190	-697.480	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518852	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48001	FandW - Online Revenue	425457	Natural Resources	300	-281011.480	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48002	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48003	Alcoholic Beverage Taxes	416100	Revenue	90	-806522.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48004	Boiler Inspections	422610	Homeland Security	385	-22440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48005	DOR IDEM Fees	427470	Environmental Management	495	-23969.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48006	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-865.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48007	Low Lev Radiation Trans	422561	Homeland Security	385	-11500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48008	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-334368.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518861	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48009	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48010	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68286.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518877	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48011	Labor Charges	439345	Dept of Administration	61	-1044.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48012	Motor Vehicle Highway Fees	425008	Revenue	90	-33556.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48013	Special Fuel Tax	414300	Revenue	90	-26586318.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48014	Motor Vehicle Highway Fees	425008	Revenue	90	-6574.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48015	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48016	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48017	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48018	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48019	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48020	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48021	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48022	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48023	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48024	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48025	Pet Friendly Trust	425399	Motor Vehicles	235	-9000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48026	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48027	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48028	Wild Turkey Trust	425397	Motor Vehicles	235	-2100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48029	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48030	SPF - Purdue	425319	Motor Vehicles	235	-16675.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48031	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48032	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48033	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48034	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48035	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48036	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48037	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48038	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48039	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48040	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48041	LARE Fee	425267	Natural Resources	300	-33098.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48042	Innkeeper's Tax	418500	Treasurer of State	48	-54.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48043	Technololgy Fund Fees	425284	Motor Vehicles	235	-984.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518857	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48044	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48045	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48046	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48047	Food and Beverage Tax	418400	State Comptroller	50	-383.860	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48048	SPandR - Falls Parking	425814	Natural Resources	300	-286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48049	Innkeeper's Tax	418500	Treasurer of State	48	-462.440	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48050	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48051	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-449538.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48052	TOS Unidentified Funds	401150	Board of Accounts	80	-21089.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518843	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48053	Food and Beverage Tax	418400	State Comptroller	50	-638.330	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48054	DOR  Service Charge	427449	Revenue	90	-2713.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48055	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48056	HP Breakage	423613	Horse Racing Comm	265	-387.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48057	Innkeeper's Tax	418500	Treasurer of State	48	-21.930	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48058	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48059	Innkeeper's Tax	418500	Treasurer of State	48	-301.840	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48060	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48061	Food and Beverage Tax	418400	State Comptroller	50	-3612.120	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48062	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48063	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48064	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48065	Transfer	425174	Environmental Management	495	14904.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-16T00:00:00	ARD7518883	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48066	Food and Beverage Tax	418400	State Comptroller	50	-3047.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48067	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48068	Food and Beverage Tax	418400	State Comptroller	50	-23815.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48069	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48070	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-16T00:00:00	ARD7518793	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48071	DNR - CRS Campground Rev	425608	Natural Resources	300	-14979.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48072	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48073	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-639393.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48074	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-16T00:00:00	ARD7518886	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48075	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48076	ID Breakage	423614	Horse Racing Comm	265	-421.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48077	Banner Permits	428132	Transportation	800	-1330.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48078	Construction Inspection Fees	422550	Indiana Dept of Health	400	-11601.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-10-16T00:00:00	ARD7518874	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48079	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48080	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48081	Food and Beverage Tax	418400	State Comptroller	50	-23862.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48082	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48083	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48084	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48085	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48086	Food and Beverage Tax	418400	State Comptroller	50	-15249.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48087	SPF - Support our Troops	425340	Veterans Affairs	160	-19475.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-16T00:00:00	ARD7518851	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48088	LIT Transfer In PSCDA	740840	Budget Agency	57	-657194.610	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48089	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48090	Food and Beverage Tax	418400	State Comptroller	50	-1990.160	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48091	Gasoline use tax	412700	Revenue	90	-6541.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48092	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48093	Motor Vehicle Highway Fees	425008	Revenue	90	-440.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48094	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48095	Innkeeper's Tax	418500	Treasurer of State	48	-21.680	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48096	Innkeeper's Tax	418500	Treasurer of State	48	-53.760	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48097	LIT PSCDA	418655	Budget Agency	57	-315847.540	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48098	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48099	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48100	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48101	Innkeeper's Tax	418500	Treasurer of State	48	-149.130	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48102	SPandR - Bouys and Docks	425794	Natural Resources	300	-4908.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48103	DNR - Facility Rental Revenue	425653	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48104	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48105	Special Fuel Tax	414300	Revenue	90	-190515.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48106	E-check Processing Fee	439291	Homeland Security	385	-28.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48107	Motor Carrier Fuel Tax	414400	Transportation	800	-537.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48108	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2025.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48109	LIT PSCDA	418655	Budget Agency	57	-2456344.980	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48110	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48111	Food and Beverage Tax	418400	State Comptroller	50	-11858.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48112	Food and Beverage Tax	418400	State Comptroller	50	-6752.530	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48113	Food and Beverage Tax	418400	State Comptroller	50	-2228.340	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48114	SPandR - Annual Permits	425787	Natural Resources	300	-94050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48115	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48116	Food and Beverage Tax	418400	State Comptroller	50	-59.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48117	Const Design Release VarnceFee	422530	Homeland Security	385	-9315.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48118	Food and Beverage Tax	418400	State Comptroller	50	-70.330	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48119	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19013.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518875	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48120	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-350.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519183	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48121	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99941.090	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48122	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48123	Food and Beverage Tax	418400	State Comptroller	50	-3528.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48124	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48125	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48126	Gaming Agent Division Costs	422870	Gaming Comm	190	-6508.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48127	Procurement Rebate	472497	Dept of Administration	61	-266425.910	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48128	Innkeeper's Tax	418500	Treasurer of State	48	-52.020	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48129	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48130	Unemployment Tax	417810	Dept of Workforce Development	510	-597809.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518891	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48131	Food and Beverage Tax	418400	State Comptroller	50	-2207.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48132	DOR BMV OSOW Fee	427475	Transportation	800	-1480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48133	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53182.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48134	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48135	Special Fuel Tax	414300	Revenue	90	-11605.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48136	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-991.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518868	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48137	SPF - ISP	425371	Motor Vehicles	235	-275.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48138	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48139	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48140	Food and Beverage Tax	418400	State Comptroller	50	-7400.400	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48141	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48142	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48143	County Admissions Tax	418530	State Comptroller	50	-116019.810	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48144	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48145	Innkeeper's Tax	418500	Treasurer of State	48	-950.830	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48146	LIT PSCDA	418655	Budget Agency	57	-63421.040	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48147	Motor Vehicle Highway Fees	425008	Revenue	90	-8924.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48148	IFSAC Fees	422630	Homeland Security	385	-680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48149	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48150	DOR BMV OSOW Fee	427475	Revenue	90	-127760.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48151	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48152	Boxing License Fees	426080	Gaming Comm	190	-150.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48153	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48154	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48155	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48156	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48157	Aviation Fuel Excise Tax	413350	Revenue	90	-185422.790	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48158	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48159	Innkeeper's Tax	418500	Treasurer of State	48	-15.270	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48160	Heritage Trust Fees	425387	Natural Resources	300	-12200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48161	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48162	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48163	Gasoline Tax	414200	Revenue	90	-1614461.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48164	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48165	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48166	Food and Beverage Tax	418400	State Comptroller	50	-2155.070	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48167	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48168	Food and Beverage Tax	418400	State Comptroller	50	-3697.480	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48169	Innkeeper's Tax	418500	Treasurer of State	48	-397.380	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48170	Motor Vehicle Highway Fees	425008	Revenue	90	-28684.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48171	LARE Fee	425267	Natural Resources	300	-4482.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48172	VRP COST RECOVERY	421122	Environmental Management	495	18.150	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-16T00:00:00	ARM7518778	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48173	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48174	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.100	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48175	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48176	LARE Fee	425267	Natural Resources	300	-10131.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48177	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48178	Food and Beverage Tax	418400	State Comptroller	50	-11050.490	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48179	Food and Beverage Tax	418400	State Comptroller	50	-325.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48180	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48181	SPandR - Ice Revenue	431466	Natural Resources	300	-1480.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48182	Odometer Fees	425007	State Police	100	-2340.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518847	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48183	Food and Beverage Tax	418400	State Comptroller	50	-8906.530	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48184	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48185	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48186	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48187	SPF - Colts	425354	Budget Agency	57	-4180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-16T00:00:00	ARD7518838	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48188	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48189	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-433448.890	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48190	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48191	Transp Infr Impr Fee	428155	Transportation	800	-976230.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48192	Innkeeper's Tax	418500	Treasurer of State	48	-111.360	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48193	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-890.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48194	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48195	Innkeeper's Tax	418500	Treasurer of State	48	-3023.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48196	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48197	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5184.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518891	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48198	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-16T00:00:00	BIL7518908	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48199	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48200	Controlled Substances Recovery	426450	Professional Licensing	250	-75300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48201	Food and Beverage Tax	418400	State Comptroller	50	-3200.890	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48202	Food and Beverage Tax	418400	State Comptroller	50	-4394.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48203	Food and Beverage Tax	418400	State Comptroller	50	-8239.080	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48204	Food and Beverage Tax	418400	State Comptroller	50	-3263.970	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48205	Innkeeper's Tax	418500	Treasurer of State	48	-2860.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48206	SPF - IU	425312	Motor Vehicles	235	-17525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48207	Food and Beverage Tax	418400	State Comptroller	50	-1068.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48208	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARD7518882	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48209	Innkeeper's Tax	418500	Treasurer of State	48	-4.920	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48210	Food and Beverage Tax	418400	State Comptroller	50	-19965.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48211	Food and Beverage Tax	418400	State Comptroller	50	-593.330	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48212	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48213	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-204.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48214	Food and Beverage Tax	418400	State Comptroller	50	-6998.780	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48215	Food and Beverage Tax	418400	State Comptroller	50	-1953.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48216	Innkeeper's Tax	418500	Treasurer of State	48	-42.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48217	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48218	Innkeeper's Tax	418500	Treasurer of State	48	-431.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48219	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48220	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48221	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48222	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48223	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48224	RPAF Tipping Fees	427467	Environmental Management	495	-109959.180	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48225	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48226	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48227	SPF - ND	425327	Motor Vehicles	235	-4450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48228	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1423.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48229	SPF - Nurses	425367	Motor Vehicles	235	-8225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48230	Transp Infr Impr Fee	428155	Transportation	800	-5767.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48231	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-369322.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48232	Food and Beverage Tax	418400	State Comptroller	50	-708.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48233	FandW - POS vendor license sales	425458	Natural Resources	300	-2077.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48234	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48235	Code Enforcement Plan Review	422555	Homeland Security	385	-7797.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48236	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48237	VRP COST RECOVERY	421122	Environmental Management	495	591.970	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-16T00:00:00	ARM7518778	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48238	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48239	Food and Beverage Tax	418400	State Comptroller	50	-13722.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48240	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15030.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48241	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15344.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48242	Food and Beverage Tax	418400	State Comptroller	50	-28743.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48243	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48244	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48245	Innkeeper's Tax	418500	Treasurer of State	48	-3.980	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48246	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6893.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48247	Innkeeper's Tax	418500	Treasurer of State	48	-69.190	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48248	Innkeeper's Tax	418500	Treasurer of State	48	-51.580	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48249	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48250	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48251	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-72762.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48252	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1104.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48253	Innkeeper's Tax	418500	Treasurer of State	48	-14.670	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48254	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48255	SPandR - Bike Rental	425790	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48256	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48257	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48258	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48259	Food and Beverage Tax	418400	State Comptroller	50	-1028.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48260	Disability Premiums EE	428991	Disability - State Personnel	71	-791.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	ARB7521538	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48261	Food and Beverage Tax	418400	State Comptroller	50	-30050.730	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48262	Innkeeper's Tax	418500	Treasurer of State	48	-43.820	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48263	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48264	Innkeeper's Tax	418500	Treasurer of State	48	-501.810	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48265	Innkeeper's Tax	418500	Treasurer of State	48	-32.110	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48266	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48267	LARE Fee	425267	Natural Resources	300	-15747.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48268	Food and Beverage Tax	418400	State Comptroller	50	-11798.060	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48269	Elevator Inspections	422620	Homeland Security	385	-116220.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48270	Innkeeper's Tax	418500	Treasurer of State	48	-512.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48271	Innkeeper's Tax	418500	Treasurer of State	48	-95.290	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48272	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48273	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48274	Fireworks Displays	422572	Homeland Security	385	-690.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48275	SPF - IPFF	425368	Motor Vehicles	235	-1375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48276	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-325.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48277	Food and Beverage Tax	418400	State Comptroller	50	-1507.150	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48278	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48279	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48280	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518855	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48281	Food and Beverage Tax	418400	State Comptroller	50	-4685.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48282	FR - nursery seedling revenue	431424	Natural Resources	300	-117.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48283	Innkeeper's Tax	418500	Treasurer of State	48	-591.250	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48284	Food and Beverage Tax	418400	State Comptroller	50	-6684.030	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48285	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-85210.140	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48286	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48287	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48288	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48289	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48290	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48291	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48292	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48293	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48294	Solid waste disposal fee	421350	Environmental Management	495	-112907.770	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48295	BESS Application Fee	422565	Homeland Security	385	-244.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48296	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48297	Innkeeper's Tax	418500	Treasurer of State	48	-131.380	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48298	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48299	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2833.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-16T00:00:00	ARD7518875	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48300	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48301	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48302	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48303	Food and Beverage Tax	418400	State Comptroller	50	-3869.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48304	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48305	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48306	Food and Beverage Tax	418400	State Comptroller	50	-28765.990	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48307	Food and Beverage Tax	418400	State Comptroller	50	-1780.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48308	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-504.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48309	SPandR - Admin Rev	425858	Natural Resources	300	-34.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48310	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48311	Innkeeper's Tax	418500	Treasurer of State	48	-34.270	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48312	Occupational License Fee	422820	Gaming Comm	190	-600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48313	Teaching Licensing Fees	427010	Education	700	-2485.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518895	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48314	Auditor of State Fines	450310	Treasurer of State	48	-14831.540	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518796	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48315	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48316	Food and Beverage Tax	418400	State Comptroller	50	-6133.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48317	SPF - ISU	425311	Motor Vehicles	235	-1250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48318	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48319	DHS Fines	452320	Homeland Security	385	-33500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48320	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48321	LIT Transfer In PSCDA	740840	Budget Agency	57	-92352.840	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-10-16T00:00:00	ARD7518839	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48322	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-39975.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48323	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48324	DNR Donations Revenue	463060	Natural Resources	300	-4731.290	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48325	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48326	IRP Registration Fees	427420	Revenue	90	-676129.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48327	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-16T00:00:00	ARD7518897	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48328	Special Fuel Tax	414300	Revenue	90	-562932.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48329	Motor Carrier Permit Fees	427440	Revenue	90	-331.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48330	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48331	Welfare Repayments	450510	FSSA Family Resources	500	-2130.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518886	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48332	Innkeeper's Tax	418500	Treasurer of State	48	-46.450	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48333	Solid waste disposal fee	421350	Environmental Management	495	-109959.130	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48334	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48335	State Sales Tax	412010	Transportation	800	-41286.530	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48336	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48337	SPandR - Fishing Tournament	425818	Natural Resources	300	-183.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48338	Food and Beverage Tax	418400	State Comptroller	50	-13854.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48339	Food and Beverage Tax	418400	State Comptroller	50	-1205.130	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48340	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48341	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48342	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48343	Food and Beverage Tax	418400	State Comptroller	50	-716.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48344	FandW - License Agent Revenue	425482	Natural Resources	300	-126.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48345	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48346	Food and Beverage Tax	418400	State Comptroller	50	-3207.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48347	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48348	Innkeeper's Tax	418500	Treasurer of State	48	-22.180	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48349	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48350	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48351	Abandoned Property	462100	Treasurer of State	48	-444696.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-16T00:00:00	ARD7518794	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48352	Innkeeper's Tax	418500	Treasurer of State	48	-46.600	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48353	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48354	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48355	Innkeeper's Tax	418500	Treasurer of State	48	-109.020	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48356	HP Breakage	423613	Horse Racing Comm	265	-67.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48357	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48358	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48359	Food and Beverage Tax	418400	State Comptroller	50	-1620.760	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48360	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48361	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48362	Innkeeper's Tax	418500	Treasurer of State	48	-69.580	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48363	Motor Carrier Permit Fee	427452	Transportation	800	-7225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48364	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48365	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4860.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48366	Charity Gaming License Fee	422810	Gaming Comm	190	-10375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48367	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48368	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48369	Food and Beverage Tax	418400	State Comptroller	50	-3533.220	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48370	Gasoline use tax	412700	Transportation	800	-9811.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48371	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48372	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48373	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48374	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48375	BMVC Commission Fees	425283	Motor Vehicles Comm	340	151.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518869	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48376	Innkeeper's Tax	418500	Treasurer of State	48	-67.090	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48377	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-16T00:00:00	ARD7518860	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48378	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48379	FR - scrap revenue	431431	Transportation	800	-7942.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48380	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48381	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48382	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48383	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48384	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48385	Late Filing Fee	422557	Homeland Security	385	-450.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48386	Innkeeper's Tax	418500	Treasurer of State	48	-791.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48387	Dorm Lodging	430188	School for the Deaf	560	-11550.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518892	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
48388	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48389	Innkeeper's Tax	418500	Treasurer of State	48	-25.660	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48390	Innkeeper's Tax	418500	Treasurer of State	48	-8.260	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48391	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-22T00:00:00	BIL7483426	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48392	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6601.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48393	Innkeeper's Tax	418500	Treasurer of State	48	-1565.150	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48394	Innkeeper's Tax	418500	Treasurer of State	48	-55640.180	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48395	Innkeeper's Tax	418500	Treasurer of State	48	-4730.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48396	ID Breakage	423614	Horse Racing Comm	265	-11.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48397	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-36147.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48398	Innkeeper's Tax	418500	Treasurer of State	48	-4701.660	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48399	Toilet Paper	644782	Correctional Industries	515	-34818.750	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48400	Innkeeper's Tax	418500	Treasurer of State	48	-1677.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48401	Welfare Repayments	450510	Early Child Learning	501	-7942.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARB7692818	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48402	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53858.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692910	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48403	ID Breakage	423614	Horse Racing Comm	265	-63.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48404	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48405	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-93531.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48406	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48407	LARE Fee	425267	Natural Resources	300	-17216.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48408	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48409	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48410	AD - Oil and Gas royalty along	431401	Natural Resources	300	-63.140	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48411	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48412	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-150527.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48413	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48414	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48415	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48416	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-578747.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-19T00:00:00	ARD7692915	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48417	Gasoline Tax	414200	Revenue	90	-22924631.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48418	DHS Fines	452320	Homeland Security	385	-5150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48419	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48420	Innkeeper's Tax	418500	Treasurer of State	48	-136984.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48421	FandW - Additional Tags Block of	425462	Natural Resources	300	-1673.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48422	Food and Beverage Tax	418400	State Comptroller	50	-124347.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48423	Fair Circuit	423643	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48424	Transp Infr Impr Fee	428155	Transportation	800	-11268.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48425	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48426	Gasoline use tax	412700	Transportation	800	39071.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48427	Welfare Repayments	450510	FSSA Family Resources	500	-5932.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARD7692927	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48428	Innkeeper's Tax	418500	Treasurer of State	48	-2862609.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48429	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48430	HP Breakage	423613	Horse Racing Comm	265	-4.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48431	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48432	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48433	Food and Beverage Tax	418400	State Comptroller	50	-57717.760	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48434	Innkeeper's Tax	418500	Treasurer of State	48	-654.380	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48435	LOCAL PROJECTS	464180	Transportation	800	-1979344.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48436	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48437	Innkeeper's Tax	418500	Treasurer of State	48	-21027.010	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48438	Food and Beverage Tax	418400	State Comptroller	50	-2849.380	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48439	Banner Permits	428132	Transportation	800	-5865.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48440	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48441	Innkeeper's Tax	418500	Treasurer of State	48	-258841.660	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48442	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48443	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48444	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48445	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-565.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-19T00:00:00	ARD7692913	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48446	Transp Infr Impr Fee	428155	Transportation	800	-327870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48447	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48448	Food and Beverage Tax	418400	State Comptroller	50	-402496.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48449	Gasoline Tax	414200	Natural Resources	300	-18984.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48450	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48451	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48452	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48453	Motor Carrier Fuel Tax	414400	Transportation	800	44.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48454	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48455	Food and Beverage Tax	418400	State Comptroller	50	-20831.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48456	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14573.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48457	Food and Beverage Tax	418400	State Comptroller	50	-15122.570	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48458	Innkeeper's Tax	418500	Treasurer of State	48	-56026.550	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48459	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48460	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48461	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48462	Gasoline use tax	412700	Transportation	800	-862493.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48463	Innkeeper's Tax	418500	Treasurer of State	48	-12824.530	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48464	IRP Registration Fees	427420	Revenue	90	-6457108.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48465	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48466	Food and Beverage Tax	418400	State Comptroller	50	-16388.790	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48467	Motor Carrier Permit Fees	427440	Revenue	90	-94.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48468	Food and Beverage Tax	418400	State Comptroller	50	-2180545.880	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48469	Food and Beverage Tax	418400	State Comptroller	50	-71849.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48470	FandW - POS vendor license sales	425458	Natural Resources	300	-732.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48471	DNR Donations Revenue	463060	Natural Resources	300	-48.020	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48472	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48473	DNR - Campground Revenue	425451	Natural Resources	300	-3133.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48474	Agri Licensing Fees	428620	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692826	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48475	Innkeeper's Tax	418500	Treasurer of State	48	-252.090	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48476	Innkeeper's Tax	418500	Treasurer of State	48	-1243.780	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48477	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48478	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48479	Regulate Amusement Device Prmt	422590	Homeland Security	385	-2448.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48480	Labor Charges	439345	Dept of Administration	61	-380.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48481	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8045.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48482	Aircraft License Excise Tax	413100	Revenue	90	-434.420	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48483	GIFT SHOP	432100	Library	730	-29.960	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48484	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48485	Highway Signs	645750	Correctional Industries	515	-39037.090	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48486	Food and Beverage Tax	418400	State Comptroller	50	-38736.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48487	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8963.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48488	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-61944.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48489	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-714944.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48490	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48491	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48492	Claims and Comp - Road Damage	472342	Transportation	800	388.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48493	Garments	644780	Correctional Industries	515	-18962.770	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48494	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48495	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-551396.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-19T00:00:00	ARD7692906	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48496	SBOA Audit Charge	452210	Board of Accounts	80	-55086.530	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-19T00:00:00	BIL7695693	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48497	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-132.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-19T00:00:00	ARD7692922	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48498	Food and Beverage Tax	418400	State Comptroller	50	-453.280	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48499	Technololgy Fund Fees	425284	Motor Vehicles	235	-24654.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48500	Petroleum Severance	413800	Natural Resources	300	-75660.100	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48501	Innkeeper's Tax	418500	Treasurer of State	48	-2354.220	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48502	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48503	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48504	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48505	Innkeeper's Tax	418500	Treasurer of State	48	-57891.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48506	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48507	Alcoholic Beverage Taxes	416100	Revenue	90	-185333.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48508	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48509	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48510	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48511	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6380.340	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48512	Off Furn - Office Seating	644723	Correctional Industries	515	-2700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48513	State Sales Tax	412010	Transportation	800	-79377.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48514	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1131.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-22T00:00:00	ARD7483398	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48515	LARE Fee	425267	Natural Resources	300	-4728.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48516	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48517	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48518	Charity Gaming Excise Tax	415100	Gaming Comm	190	-64693.070	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-19T00:00:00	ARD7692897	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48519	Innkeeper's Tax	418500	Treasurer of State	48	-6459.000	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48520	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-69.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48521	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48522	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25540.900	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692843	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48523	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-19T00:00:00	ARD7692930	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48524	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48525	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-57.850	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48526	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48527	Innkeeper's Tax	418500	Treasurer of State	48	-1617.800	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48528	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11506.210	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11510.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48530	Innkeeper's Tax	418500	Treasurer of State	48	-4378.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48531	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48532	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-34500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48533	Clean Prod Laundry	644703	Correctional Industries	515	-5598.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48534	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-19T00:00:00	BIL7692954	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48535	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48536	Innkeeper's Tax	418500	Treasurer of State	48	-739.190	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48537	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1399.560	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-19T00:00:00	ARD7692920	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48538	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48539	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1145437.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48540	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-165077.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48541	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48542	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-479255.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-19T00:00:00	ARD7692930	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48543	Innkeeper's Tax	418500	Treasurer of State	48	-4573.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48544	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-82892.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48545	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48546	FR - scrap revenue	431431	Transportation	800	-1327.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48547	INSURANCE RECOVERY	472500	Dept of Administration	61	-10328.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-08-01T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48548	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48549	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-61803.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48550	Food and Beverage Tax	418400	State Comptroller	50	-10395.910	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48551	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692827	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
48552	FR - shelterhouse revenue	425626	Natural Resources	300	-157.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48553	ID Breakage	423614	Horse Racing Comm	265	-2.460	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48554	Low Lev Radiation Trans	422561	Homeland Security	385	-4000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48555	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48556	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48557	Innkeeper's Tax	418500	Treasurer of State	48	-53033.790	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48558	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48559	SPF - ND	425327	Motor Vehicles	235	-2000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48560	Food and Beverage Tax	418400	State Comptroller	50	-44361.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48561	IRP Registration Fees	427420	Revenue	90	-67917.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48562	Plan Review	422554	Homeland Security	385	-186901.720	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48563	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48564	Innkeeper's Tax	418500	Treasurer of State	48	-2627.880	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48565	Innkeeper's Tax	418500	Treasurer of State	48	-3740.110	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48566	Supplier's License Fee	422830	Gaming Comm	190	1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-19T00:00:00	ARD7692898	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48567	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48568	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48569	VRP COST RECOVERY	421122	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48570	Innkeeper's Tax	418500	Treasurer of State	48	-8653.790	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48571	DOR IDEM Fees	427470	Environmental Management	495	-45891.040	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48572	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48573	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48574	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48575	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48576	HP Breakage	423613	Horse Racing Comm	265	-263.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48577	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48578	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48579	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48580	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8505.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48581	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2050.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48582	Food and Beverage Tax	418400	State Comptroller	50	-116121.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48583	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48584	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-20259.570	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692920	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48585	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48586	Special Fuel Tax	414300	Revenue	90	-89821.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48587	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48588	DOR BMV OSOW Fee	427475	Transportation	800	-9110.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48589	Food and Beverage Tax	418400	State Comptroller	50	-8044.350	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48590	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-794383.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48591	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48592	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48593	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-19T00:00:00	BIL7692954	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48594	Special Fuel Tax	414300	Revenue	90	-57270.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48595	Agri Licensing Fees	428620	Agriculture	36	-7000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48596	Odometer Fees	425007	State Police	100	-855.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48597	DNR - Firewood Revenue	431462	Natural Resources	300	-113.460	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48598	Innkeeper's Tax	418500	Treasurer of State	48	-270.590	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48599	Innkeeper's Tax	418500	Treasurer of State	48	-2290.860	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48600	Sale of State Property	430310	Dept of Administration	61	-5644.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48601	FESOP FEES	421030	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692924	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48602	Innkeeper's Tax	418500	Treasurer of State	48	-51860.760	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48603	Motor Vehicle Highway Fees	425008	Revenue	90	-16.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-19T00:00:00	ARD7692886	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48604	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-788.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48605	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48606	Innkeeper's Tax	418500	Treasurer of State	48	-5804.570	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48607	Unemployment Tax	417810	Dept of Workforce Development	510	-403491.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-19T00:00:00	ARD7692932	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48608	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-186.120	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48609	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48610	HP Breakage	423613	Horse Racing Comm	265	-263.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48611	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-798872.300	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692923	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48612	Investment Income	429690	Motor Vehicles	235	-1665.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-19T00:00:00	ARD7692902	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48613	TITLE V	421044	Environmental Management	495	-14284.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48614	Clean Prod Floor Care	644701	Correctional Industries	515	-230.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48615	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6375.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48616	Food and Beverage Tax	418400	State Comptroller	50	-28856.020	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48617	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48618	Innkeeper's Tax	418500	Treasurer of State	48	-41466.000	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48619	Boiler Inspections	422610	Homeland Security	385	-6080.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48620	Innkeeper's Tax	418500	Treasurer of State	48	-9127.150	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48621	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48622	DNR - Campground Revenue	425451	Natural Resources	300	-2271.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48623	Motor Vehicle Highway Fees	425008	Revenue	90	-7173.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48624	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48625	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-41434.220	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48626	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48627	Innkeeper's Tax	418500	Treasurer of State	48	-18979.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48628	Code Enforcement Plan Review	422555	Homeland Security	385	-4345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48629	Food and Beverage Tax	418400	State Comptroller	50	-164555.970	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48630	State Sales Tax	412010	Transportation	800	-335433.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48631	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-22T00:00:00	ARD7483409	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48632	Confiscation	465020	Alcohol and Tobacco Comm	230	-38007.060	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48633	Innkeeper's Tax	418500	Treasurer of State	48	-741.650	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48634	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-7.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48635	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48636	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7370.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483398	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48637	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48638	HP Breakage	423613	Horse Racing Comm	265	-45.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48639	Aviation Fuel Excise Tax	413350	Revenue	90	-38184.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48640	Food and Beverage Tax	418400	State Comptroller	50	-151526.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48641	Food and Beverage Tax	418400	State Comptroller	50	-28788.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48642	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48643	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48644	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692901	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48645	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48646	Food and Beverage Tax	418400	State Comptroller	50	-154496.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48647	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48648	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692840	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48649	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48650	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48651	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48652	Innkeeper's Tax	418500	Treasurer of State	48	-27534.890	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48653	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-19T00:00:00	ARD7692899	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48654	Food and Beverage Tax	418400	State Comptroller	50	-26816.600	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48655	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48656	Innkeeper's Tax	418500	Treasurer of State	48	-29818.980	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48657	Copies and Report Fees	420360	State Police	100	-285.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48658	Motor Vehicle Highway Fees	425008	Revenue	90	-275.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48659	Restitution	452030	Criminal Justice Institute	32	-1688.640	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-19T00:00:00	ARD7692825	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48660	Food and Beverage Tax	418400	State Comptroller	50	-490532.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48661	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48662	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARB7692821	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48663	Consumer Settlements	450230	Attorney General	46	-85.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-19T00:00:00	ARD7692829	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48664	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48665	Consumer Settlements	450230	Attorney General	46	-427.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-19T00:00:00	ARD7692830	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48666	Rntl of Prop - DOA	430120	Dept of Administration	61	-9120.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48667	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-99553.810	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48668	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242394.530	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-19T00:00:00	ARD7692931	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48669	Controlled Substances Recovery	426450	Professional Licensing	250	-42940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48670	FESOP FEES	421030	Environmental Management	495	-23810.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48671	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-19T00:00:00	ARD7692882	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48672	Innkeeper's Tax	418500	Treasurer of State	48	-13005.130	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48673	DNR - Boat Rental Revenue	425467	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48674	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48675	DOR BMV OSOW Fee	427475	Revenue	90	-50665.380	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48676	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12787.750	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692942	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48677	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5975.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48678	Food and Beverage Tax	418400	State Comptroller	50	-67727.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48679	Const Design Release VarnceFee	422530	Homeland Security	385	-6693.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48680	DNR - Concessions Revenue	425452	Natural Resources	300	-104.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48681	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48682	Motor Vehicle Highway Fees	425008	Revenue	90	-223.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48683	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44528.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48684	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-22T00:00:00	ARD7483403	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48685	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6573.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-19T00:00:00	ARD7692932	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48686	Innkeeper's Tax	418500	Treasurer of State	48	-4494.030	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48687	Innkeeper's Tax	418500	Treasurer of State	48	-2374.480	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48688	Entomology - phytosanitary cer	425437	Natural Resources	300	-26885.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48689	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48690	Innkeeper's Tax	418500	Treasurer of State	48	-5011.400	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48691	Innkeeper's Tax	418500	Treasurer of State	48	-5391.170	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48692	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-63909.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48693	Superload Escort Revenue	432105	State Police	100	-28327.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48694	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-42322.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-19T00:00:00	ARD7692932	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48695	Procurement Rebate	472497	Dept of Administration	61	-13930.990	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-19T00:00:00	ARD7692883	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48696	Innkeeper's Tax	418500	Treasurer of State	48	-6049.580	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48697	National Criminal History Chck	428040	State Police	100	-1068.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692892	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48698	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48699	Fireworks Displays	422572	Homeland Security	385	-1380.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48700	DOR BMV OSOW Fee	427475	Revenue	90	-124052.480	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48701	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-28566.920	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48702	Innkeeper's Tax	418500	Treasurer of State	48	-9755.780	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48703	Food and Beverage Tax	418400	State Comptroller	50	-254894.920	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48704	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48705	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48706	State Seals	422680	Homeland Security	385	-2340.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48707	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20639.390	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48708	Food and Beverage Tax	418400	State Comptroller	50	-137934.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48709	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48710	Claims and Comp - Auto Damage	472340	Transportation	800	-7978.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48711	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48712	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9390.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-19T00:00:00	ARD7692923	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48713	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48714	Innkeeper's Tax	418500	Treasurer of State	48	-9001.040	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48715	Innkeeper's Tax	418500	Treasurer of State	48	-563.450	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48716	Amusement Entertainment Pmts	422510	Homeland Security	385	-4238.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48717	Innkeeper's Tax	418500	Treasurer of State	48	-3366.500	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48718	Teaching Licensing Fees	427010	Education	700	-38980.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483413	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48719	Gasoline use tax	412700	Revenue	90	26047.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48720	Claims and Comp - Road Damage	472342	Transportation	800	-64466.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48721	LIBRARY - EXTENSION SERVICE	464170	Library	730	-23676.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48722	DESIGNATED DONATION	463050	Homeland Security	385	-22300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48723	Welfare Repayments	450510	FSSA Family Resources	500	4453.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-22T00:00:00	ARD7483406	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48724	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-19T00:00:00	ARD7692857	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48725	Innkeeper's Tax	418500	Treasurer of State	48	-2751.050	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48726	Innkeeper's Tax	418500	Treasurer of State	48	-569.370	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48727	Gasoline use tax	412700	Transportation	800	117211.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48728	NONGAME FUND	464220	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692911	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48729	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48730	Innkeeper's Tax	418500	Treasurer of State	48	-41016.100	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48731	Innkeeper's Tax	418500	Treasurer of State	48	-271.600	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48732	Innkeeper's Tax	418500	Treasurer of State	48	-12235.360	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48733	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48734	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48735	Sales - WAR SURPLUS	430986	Dept of Administration	61	-992.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692883	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48736	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-19T00:00:00	ARD7692905	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48737	SPF - Nurses	425367	Motor Vehicles	235	-2275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48738	Welfare Repayments	450510	FSSA Family Resources	500	13401.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARM7692816	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48739	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48740	Innkeeper's Tax	418500	Treasurer of State	48	-4617.340	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48741	FandW - Natural Resources Damage	451031	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-08-22T00:00:00	ARD7483404	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48742	Clean Prod Containers	644704	Correctional Industries	515	-50.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48743	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-19T00:00:00	ARD7692929	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48744	Innkeeper's Tax	418500	Treasurer of State	48	-25190.310	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48745	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7275.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48746	DOR BMV OSOW Fee	427475	Transportation	800	-960.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48747	Elevator Inspections	422620	Homeland Security	385	-45030.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48748	Innkeeper's Tax	418500	Treasurer of State	48	-352815.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48749	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48750	Garments	644780	Correctional Industries	515	-57870.800	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48751	Food and Beverage Tax	418400	State Comptroller	50	-69943.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48752	Gasoline Tax	414200	Revenue	90	-7704115.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48753	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-86078.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692919	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48754	Ind Supp Fed Medicare B	422061	Veterans Home	570	-538.210	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-19T00:00:00	ARD7692934	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48755	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48756	Gasoline use tax	412700	Revenue	90	-191671.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48757	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26445.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48758	Innkeeper's Tax	418500	Treasurer of State	48	-4089.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48759	LOCAL PROJECTS	464180	Child Services	502	-59.200	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-22T00:00:00	ARD7483409	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48760	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48761	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48762	Odometer Fees	425007	State Police	100	-170.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692890	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48763	Technology Fee	420105	Homeland Security	385	-527.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48764	Innkeeper's Tax	418500	Treasurer of State	48	-2678.400	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48765	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48766	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48767	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48768	Clean Prod Janitorial	644702	Correctional Industries	515	-23641.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48769	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48770	Garments	644780	Correctional Industries	515	-3754.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48771	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-592278.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48772	Gasoline use tax	412700	Transportation	800	-287506.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48773	FR - scrap revenue	431431	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48774	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48775	HP Breakage	423613	Horse Racing Comm	265	-23.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48776	Innkeeper's Tax	418500	Treasurer of State	48	-87735.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48777	Innkeeper's Tax	418500	Treasurer of State	48	-13402.790	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96190.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48779	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1425.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48781	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48782	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-533050.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48783	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54054.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48784	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48785	Innkeeper's Tax	418500	Treasurer of State	48	-25064.610	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48786	Nonconsumer Settlements/Fees	450260	State Police	100	-1885.750	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48787	Auditor of State Fines	450310	Indiana Election Division	63	-1250.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-19T00:00:00	ARD7692884	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
48788	Innkeeper's Tax	418500	Treasurer of State	48	-3694.770	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48789	Innkeeper's Tax	418500	Treasurer of State	48	-12890.870	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48790	NONGAME FUND	464220	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48791	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48792	Special Fuel Tax	414300	Revenue	90	-3488.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48793	Innkeeper's Tax	418500	Treasurer of State	48	-148363.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48794	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48795	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48796	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48797	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48798	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48799	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48800	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48801	ID Tags	644750	Correctional Industries	515	-2566.060	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48802	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7206261.540	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-22T00:00:00	ARD7483411	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48803	Innkeeper's Tax	418500	Treasurer of State	48	-3942.440	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48804	FR - recycle revenue	431428	Correction	615	-17663.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-19T00:00:00	ARD7692935	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48805	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-22T00:00:00	ARD7483404	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48806	Food and Beverage Tax	418400	State Comptroller	50	-18577.130	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48807	Innkeeper's Tax	418500	Treasurer of State	48	-50486.590	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48808	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48809	Construction Inspection Fees	422550	Indiana Dept of Health	400	-788.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-19T00:00:00	ARD7692917	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48810	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-182600.280	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48811	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1053.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48812	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48813	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-86.700	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-19T00:00:00	ARD7692926	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48814	Gift Shop Revenue	431435	Agriculture	36	-11702.400	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48815	Innkeeper's Tax	418500	Treasurer of State	48	-921.200	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48816	Military Relief Check-off	464226	Veterans Affairs	160	-375.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-19T00:00:00	ARD7692895	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48817	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48818	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48819	Welfare Repayments	450510	FSSA Family Resources	500	-11716.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483406	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48820	ID Breakage	423614	Horse Racing Comm	265	-14.170	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48821	ID Breakage	423614	Horse Racing Comm	265	-63.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48822	Innkeeper's Tax	418500	Treasurer of State	48	-11729.050	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48823	Innkeeper's Tax	418500	Treasurer of State	48	-4521.550	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48824	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48825	Innkeeper's Tax	418500	Treasurer of State	48	-38922.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48826	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48827	Food and Beverage Tax	418400	State Comptroller	50	-14704.210	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48828	Innkeeper's Tax	418500	Treasurer of State	48	-1407.480	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48829	Innkeeper's Tax	418500	Treasurer of State	48	-661.180	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48830	DNR - Concessions Revenue	425452	Natural Resources	300	-1766.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48831	Printing Service	649792	Correctional Industries	515	-22741.750	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48832	Transp Infr Impr Fee	428155	Transportation	800	-1340.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48833	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-19T00:00:00	ARD7692886	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48834	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1275.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692909	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48835	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48836	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARD7483403	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48837	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48838	Agricultural Fines	455160	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48839	State Sales Tax	412010	Transportation	800	-23160.350	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48840	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	7206261.540	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483411	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48841	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48842	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48843	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48844	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-19T00:00:00	ARD7692906	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48845	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48846	Innkeeper's Tax	418500	Treasurer of State	48	-15472.340	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48847	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48848	DNR - Gate Admissions Rev	425611	Natural Resources	300	-473.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48849	Food and Beverage Tax	418400	State Comptroller	50	-9606.100	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48850	Food and Beverage Tax	418400	State Comptroller	50	-74185.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48851	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48852	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48853	Innkeeper's Tax	418500	Treasurer of State	48	-10087.190	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48854	Innkeeper's Tax	418500	Treasurer of State	48	-8611.410	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48855	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48856	Pet Friendly Trust	425399	Motor Vehicles	235	-3100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48857	ID Breakage	423614	Horse Racing Comm	265	-14.170	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48858	Gasoline Tax	414200	Revenue	90	-5790324.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48859	Innkeeper's Tax	418500	Treasurer of State	48	-513528.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48860	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48861	SPF - Support our Troops	425340	Veterans Affairs	160	-7345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-19T00:00:00	ARD7692896	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48862	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48863	Food and Beverage Tax	418400	State Comptroller	50	-43871.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48864	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48865	Food and Beverage Tax	418400	State Comptroller	50	-8957.360	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48866	State Library Sales Tax	412430	Library	730	-2.100	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48867	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-844297.150	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48868	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48869	Innkeeper's Tax	418500	Treasurer of State	48	-10767.520	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48870	DOR BMV OSOW Fee	427475	Revenue	90	-43682.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48871	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48872	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1236.690	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48873	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48874	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3626.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48875	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48876	DOR IDEM Fees	427470	Environmental Management	495	-23937.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692923	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48877	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48878	Food and Beverage Tax	418400	State Comptroller	50	-83809.670	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48879	Innkeeper's Tax	418500	Treasurer of State	48	-12.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48880	DOR  Service Charge	427449	Revenue	90	-409.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48881	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48882	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48883	Innkeeper's Tax	418500	Treasurer of State	48	-300.370	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48884	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-22050.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48885	Water Testing Fees	423190	Indiana Dept of Health	400	-217.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48886	Special Fuel Tax	414300	Revenue	90	-541617.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48887	Food and Beverage Tax	418400	State Comptroller	50	-234814.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48888	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48889	FandW - License Agent Revenue	425482	Natural Resources	300	-62.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48890	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48891	SPF - IU	425312	Motor Vehicles	235	-6875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48892	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48893	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48894	FR - post and pole revenue	431426	Natural Resources	300	-45871.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48895	Innkeeper's Tax	418500	Treasurer of State	48	-61.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48896	Special Fuel Tax	414300	Revenue	90	-8891552.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48897	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-57347.330	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48898	Innkeeper's Tax	418500	Treasurer of State	48	-280.620	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48899	Innkeeper's Tax	418500	Treasurer of State	48	-4325.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48900	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48901	Civil Penalties	450411	Revenue	90	-1002.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48902	TITLE V	421044	Environmental Management	495	-23808.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-19T00:00:00	BIL7692954	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48903	Gasoline Tax	414200	Revenue	90	-1931770.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48904	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48905	SOS Enforcement Penalties	451215	Secretary Of State	40	-1691.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48906	SPF - ISP	425371	Motor Vehicles	235	-750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48907	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48908	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48909	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48910	Innkeeper's Tax	418500	Treasurer of State	48	-1112.330	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48911	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48912	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-463676.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48913	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48914	Technololgy Fund Fees	425284	Motor Vehicles	235	-510.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692903	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48915	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692900	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48916	Notary Public Commissions	427520	Secretary Of State	40	-9847.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48917	Innkeeper's Tax	418500	Treasurer of State	48	-9397.180	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48918	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48919	Dealer Plates	425230	Secretary Of State	40	-15499.830	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48920	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-2050.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48921	DOR  Service Charge	427449	Revenue	90	-106.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48922	Claims and Comp - Road Damage	472342	Transportation	800	-48146.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	BIL7692958	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48923	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8201.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-19T00:00:00	ARD7692902	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48924	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48925	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48926	Alcoholic Beverage Taxes	416100	Revenue	90	-13426.070	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48927	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48928	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48929	Claims and Comp - Road Damage	472342	Transportation	800	-669.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48930	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48931	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48932	Innkeeper's Tax	418500	Treasurer of State	48	-4676.960	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48933	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48934	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48935	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-133524.750	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48936	Motor Vehicle Highway Fees	425008	Revenue	90	-7599.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48937	Teaching Licensing Fees	427010	Education	700	-6625.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692939	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48938	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48939	SPF - IPFF	425368	Motor Vehicles	235	-2000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48940	Transp Infr Impr Fee	428155	Transportation	800	-381390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48941	Innkeeper's Tax	418500	Treasurer of State	48	-15189.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48942	Heritage Trust Fees	425387	Natural Resources	300	-5400.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48943	Alcoholic Beverage Taxes	416100	Revenue	90	-41489.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48944	State Sales Tax	412010	Transportation	800	-97871.140	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48945	Innkeeper's Tax	418500	Treasurer of State	48	-9782.090	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48946	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1900.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48947	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48948	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48949	Food and Beverage Tax	418400	State Comptroller	50	-22160.980	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48950	Welfare Repayments	450510	FSSA Family Resources	500	-1091.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692927	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48951	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48952	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-28.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48953	Clean Prod Floor Care	437701	Correctional Industries	515	-2163662.310	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48954	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48955	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48956	Motor Carrier Permit Fees	427440	Revenue	90	-1563.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48957	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-197528.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-19T00:00:00	ARD7692926	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48958	Airport Safety Fees	428114	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48959	E-check Processing Fee	439291	Homeland Security	385	-12.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48960	Food and Beverage Tax	418400	State Comptroller	50	-98467.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48961	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48962	Aviation Fuel Excise Tax	413350	Revenue	90	-2417.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-22T00:00:00	ARD7483373	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48963	Food and Beverage Tax	418400	State Comptroller	50	-88615.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48964	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74910.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48965	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71081.110	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48966	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-88.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48967	Innkeeper's Tax	418500	Treasurer of State	48	-1351.340	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48968	Unemployment Tax	417810	Dept of Workforce Development	510	-195739.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48969	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48970	Innkeeper's Tax	418500	Treasurer of State	48	-58213.790	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48971	TOS Unidentified Funds	401150	Education	700	-586299.500	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-22T00:00:00	ARD7483413	2026-08-01T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48972	Innkeeper's Tax	418500	Treasurer of State	48	-11904.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48973	Food and Beverage Tax	418400	State Comptroller	50	-107249.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48974	Innkeeper's Tax	418500	Treasurer of State	48	-12.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48975	Innkeeper's Tax	418500	Treasurer of State	48	-107267.080	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48976	RC - Fee on Mined Coal	425762	Natural Resources	300	-2730.450	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48977	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48978	Innkeeper's Tax	418500	Treasurer of State	48	-4473.760	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48979	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-19T00:00:00	ARD7692940	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48980	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48981	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48982	Food and Beverage Tax	418400	State Comptroller	50	-126692.270	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48983	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48984	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48985	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5310.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48986	SPF - Purdue	425319	Motor Vehicles	235	-5100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48987	HP Breakage	423613	Horse Racing Comm	265	-23.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48988	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48989	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48990	Motor Vehicle Highway Fees	425008	Revenue	90	-5089.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48991	Alcoholic Beverage Taxes	416100	Revenue	90	-79217.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48992	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-530716.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483394	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48993	Charity Gaming Excise Tax	415100	Gaming Comm	190	-116747.530	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483378	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48994	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483379	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48995	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-22T00:00:00	ARD7483335	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48996	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-22T00:00:00	ARD7483386	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48997	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-22T00:00:00	ARD7483376	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48998	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13689.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483400	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48999	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483387	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49000	SPF - Colts	425354	Budget Agency	57	-1560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483368	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49001	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3943.700	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483393	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49002	Welfare Repayments	450510	FSSA Family Resources	500	-6253.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-22T00:00:00	ARB7483325	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49003	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-22T00:00:00	ARD7483414	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49004	Consumer Settlements	450230	Attorney General	46	-721.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-22T00:00:00	ARD7483334	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49005	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483380	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49006	SPF - Support our Troops	425340	Veterans Affairs	160	-8555.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-22T00:00:00	ARD7483377	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49007	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483379	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49008	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5031.750	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483387	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49009	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63066.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483390	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49010	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	31.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483399	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49011	Innkeeper's Tax	418500	Treasurer of State	48	-32.810	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483338	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49012	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483396	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49013	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-22T00:00:00	ARD7483335	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49014	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-22T00:00:00	ARD7483407	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49015	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-22T00:00:00	ARD7483330	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49016	Odometer Fees	425007	State Police	100	-1443.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483375	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49017	In.Gov Charges	439106	Ofc of Technology	67	-40.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-22T00:00:00	ARD7483371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49018	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483383	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49019	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29624.020	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-22T00:00:00	ARD7483343	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49020	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-977.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483389	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49021	Notary Public Commissions	427520	Secretary Of State	40	-17450.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-22T00:00:00	ARD7483333	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49022	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49023	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49024	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49025	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-06-26T00:00:00	ARD7734921	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49026	Special Fuel Tax	414300	Revenue	90	-1682.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49027	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2797.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49028	SPF - IU	425312	Motor Vehicles	235	-7325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49029	In.Gov Charges	439106	Ofc of Technology	67	1478871.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-26T00:00:00	ARD7734990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49030	SPF - ISU	425311	Motor Vehicles	235	-475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49031	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49032	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49033	ID Breakage	423614	Horse Racing Comm	265	-69.770	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49034	Welfare Repayments	450510	FSSA Family Resources	500	2281.120	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARM7734911	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49035	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49036	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49037	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49038	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-616148.160	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-26T00:00:00	ARD7735033	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49039	DNR - Firewood Revenue	431462	Natural Resources	300	-263.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49040	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49041	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49042	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49043	BMVC Commission Fees	425283	Motor Vehicles Comm	340	269.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-26T00:00:00	ARD7735032	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49044	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49045	Controlled Substances Recovery	426450	Professional Licensing	250	-15180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49046	ID Breakage	423614	Horse Racing Comm	265	-12.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49047	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-467.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-26T00:00:00	ARD7735031	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49048	Food and Beverage Tax	418400	State Comptroller	50	-8277.940	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49049	Riverboat Wagering Tax	415300	Revenue	90	-4841773.140	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49050	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-47397.040	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49051	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49096.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49052	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49053	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49054	Food and Beverage Tax	418400	State Comptroller	50	-3670.840	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49055	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5355.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49056	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49057	Food and Beverage Tax	418400	State Comptroller	50	8.660	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49058	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1222.880	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49059	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49060	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49061	Technololgy Fund Fees	425284	Motor Vehicles	235	-24926.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49062	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49063	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-26T00:00:00	ARD7735020	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49064	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7455.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49065	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49066	DHS Fines	452320	Homeland Security	385	-3500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49067	Fireworks Displays	422572	Homeland Security	385	-5313.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49068	DOR BMV OSOW Fee	427475	Revenue	90	-76902.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49069	Odometer Fees	425007	Revenue	90	-27.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734994	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49070	Innkeeper's Tax	418500	Treasurer of State	48	-6.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-26T00:00:00	ARD7734931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49071	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49072	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49073	Food and Beverage Tax	418400	State Comptroller	50	-107.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49074	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-26T00:00:00	ARD7735010	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49075	Food and Beverage Tax	418400	State Comptroller	50	-2256.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49076	Food and Beverage Tax	418400	State Comptroller	50	-305.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49077	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	37223340.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735053	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49078	E-check Processing Fee	439291	Homeland Security	385	-10.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49079	Special Fuel Tax	414300	Revenue	90	1527.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49080	Consumer Settlements	450230	Attorney General	46	-27.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-26T00:00:00	ARD7734923	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49081	DNR - Cabin Revenue	425605	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49082	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49083	LARE Fee	425267	Natural Resources	300	-6301.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49084	DNR Donations Revenue	463060	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49085	DOR  Service Charge	427449	Revenue	90	-91.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49086	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-9795.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49087	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29688.220	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-26T00:00:00	ARD7734937	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49088	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1038.430	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-26T00:00:00	ARD7734986	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49089	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49090	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49091	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7111.060	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49092	Gasoline Tax	414200	Revenue	90	1905.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49093	Food and Beverage Tax	418400	State Comptroller	50	-1315.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49094	Food and Beverage Tax	418400	State Comptroller	50	-1086.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49095	Riverboat Wagering Tax	415300	Revenue	90	-6810733.910	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49096	Overweight Vehicle Fines	455110	Transportation	800	-2057.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735066	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49097	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49098	Emergency Planning Fees	427492	Revenue	90	-820.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-26T00:00:00	ARD7734997	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49099	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4830.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49100	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49101	Riverboat Wagering Tax	415300	Revenue	90	-3493674.730	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49102	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-26T00:00:00	ARD7735004	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49103	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49104	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49105	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-4796.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-26T00:00:00	ARD7734919	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
49106	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARD7735045	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49107	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1119.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49108	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49109	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-148.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49110	Unemployment Tax	417810	Dept of Workforce Development	510	-127881.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735054	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49111	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8887.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49112	Riverboat Wagering Tax	415300	Revenue	90	-1787143.200	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49113	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49114	Amusement Entertainment Pmts	422510	Homeland Security	385	-7188.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49115	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49116	Appraiser Federal Fee	426031	Professional Licensing	250	-11280.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49117	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49118	Odometer Fees	425007	State Police	100	-1680.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735001	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49119	Riverboat Wagering Tax	415300	Revenue	90	-3660929.230	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49120	ID Breakage	423614	Horse Racing Comm	265	-69.770	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49121	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735046	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49122	Innkeeper's Tax	418500	Treasurer of State	48	-538.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-26T00:00:00	ARD7734929	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49123	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-14600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49124	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49125	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	18290.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735047	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49126	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6054.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-26T00:00:00	ARD7735065	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49127	Code Enforcement Plan Review	422555	Homeland Security	385	-10990.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49128	Boiler Inspections	422610	Homeland Security	385	-8665.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49129	HP Breakage	423613	Horse Racing Comm	265	-3.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49130	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49131	Riverboat Wagering Tax	415300	Revenue	90	-1063532.600	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49132	Innkeeper's Tax	418500	Treasurer of State	48	-6276.150	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-26T00:00:00	ARD7734929	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49133	SPF - Purdue	425319	Motor Vehicles	235	-6025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49134	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49135	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49136	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49137	Welfare Repayments	450510	FSSA Family Resources	500	63673.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735049	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49138	SPF - IBE	425359	Motor Vehicles	235	-425.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49139	Transp Infr Impr Fee	428155	Transportation	800	-379725.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49140	FR - land use easement/permit	425618	Natural Resources	300	-4461.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49141	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49142	Admin. Fee	425197	Charter School Brd	704	-1042.030	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-26T00:00:00	ARD7735062	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49143	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2100.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49144	Technololgy Fund Fees	425284	Motor Vehicles	235	-418.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735016	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49145	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49146	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49147	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-13275.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-26T00:00:00	ARD7734991	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49148	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49149	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735027	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49150	Alcoholic Beverage Taxes	416100	Revenue	90	-104.580	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49151	Riverboat Wagering Tax	415300	Revenue	90	-7177295.100	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49152	Notary Public Commissions	427520	Secretary Of State	40	-7004.010	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-26T00:00:00	ARD7734922	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49153	Investment Income	429690	Motor Vehicles	235	-2698.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	ARD7735014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49154	Military Relief Check-off	464226	Veterans Affairs	160	-90.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-26T00:00:00	ARD7735005	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49155	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49156	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49157	Const Design Release VarnceFee	422530	Homeland Security	385	-5106.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49158	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49159	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	BIL7735080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49160	Pro Bono Legal Services Fee	424026	State Comptroller	50	-6332.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-26T00:00:00	ARD7734937	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49161	Transp Infr Impr Fee	428155	Transportation	800	-1573.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49162	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49163	Court Fee Automated Record Kee	424127	Treasurer of State	48	-219412.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49164	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735026	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49165	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49166	Disability Premiums ER	428990	Disability - State Personnel	71	-3466.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-26T00:00:00	ARB7734893	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49167	Food and Beverage Tax	418400	State Comptroller	50	-1151.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49168	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARD7735045	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49169	Banner Permits	428132	Transportation	800	-1450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49170	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49171	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-543.930	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-26T00:00:00	ARD7735054	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49172	Aircraft License Excise Tax	413100	Revenue	90	822606.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49173	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49174	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49175	Food and Beverage Tax	418400	State Comptroller	50	-1397.320	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49176	Alcoholic Beverage Taxes	416100	Revenue	90	-684.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49177	Food and Beverage Tax	418400	State Comptroller	50	-856.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49178	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-26T00:00:00	ARD7735045	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49179	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49180	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49181	Social Security Reimbursements	471460	Disability - State Personnel	71	-25240.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-26T00:00:00	ARB7734893	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49182	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-26T00:00:00	ARD7734994	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49183	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-18290.880	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-06-26T00:00:00	ARD7735047	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49184	Rental of Facility	430185	War Memorials Comm	315	-3850.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-06-26T00:00:00	ARD7735029	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
49185	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49186	Riverboat Wagering Tax	415300	Revenue	90	-350060.020	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49187	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49188	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7632.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735053	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49189	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-497863.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49191	Food and Beverage Tax	418400	State Comptroller	50	-1.130	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49192	Teaching Licensing Fees	427010	Education	700	-8590.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735061	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49193	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49194	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49195	Regulate Amusement Device Prmt	422590	Homeland Security	385	-6480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49196	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1209.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49197	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7600.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49198	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49199	Food and Beverage Tax	418400	State Comptroller	50	-1483.880	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49200	Riverboat Wagering Tax	415300	Revenue	90	-3106765.320	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49201	Volume Fee	422330	Financial Institutions	208	-140.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735008	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49202	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-73143.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49203	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49204	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-247216.470	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-26T00:00:00	ARD7734999	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49205	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49206	Child Care Ministries	422540	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49207	HP Breakage	423613	Horse Racing Comm	265	-22.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49208	SBOA Audit Charge	452210	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-26T00:00:00	BIL7735072	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49209	DNR - Gate Admissions Rev	425611	Natural Resources	300	-177.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49210	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49211	Riverboat Wagering Tax	415300	Revenue	90	-12366435.050	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49212	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-178514.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49213	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49214	Food and Beverage Tax	418400	State Comptroller	50	-512.060	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49215	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49216	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49217	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49218	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25372.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-26T00:00:00	ARD7734922	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49219	Claims and Comp - Road Damage	472342	Transportation	800	-200971.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	BIL7735086	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49220	Sales Disclosure Filing	424810	Budget Agency	57	-56980.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-26T00:00:00	ARD7734986	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49221	Adoption Fees	423020	Indiana Dept of Health	400	-580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49222	Food and Beverage Tax	418400	State Comptroller	50	-11.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49223	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49224	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49225	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49226	Food and Beverage Tax	418400	State Comptroller	50	-22083.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49227	DOR BMV OSOW Fee	427475	Revenue	90	-50775.180	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49228	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-26T00:00:00	ARD7734926	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49229	DNR - Campground Revenue	425451	Natural Resources	300	-4382.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49230	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49231	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49232	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49233	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5466.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-26T00:00:00	ARD7735021	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49234	Water - Floodway Permits	425776	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49235	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1045.280	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735023	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49236	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49237	FR - payphone commission reven	425623	Correction	615	-1343487.250	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-06-26T00:00:00	ARD7735057	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49238	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49239	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49240	TOS Unidentified Funds	401150	State Comptroller	50	-36.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-26T00:00:00	ARD7734937	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49241	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49242	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49243	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45738.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49244	Real Estate Investigative	451140	Professional Licensing	250	-12050.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49245	STACK TEST FEE	421042	Environmental Management	495	-5600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-26T00:00:00	BIL7735080	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49246	Rntl of Prop - DOA	430120	Dept of Administration	61	-2770.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-26T00:00:00	ARD7734988	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49247	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49248	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49249	Charity Gaming License Fee	422810	Gaming Comm	190	-5000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-26T00:00:00	ARD7735007	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49250	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49251	SexorViolent Offender Reg Fee	429350	Correction	615	-1940.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-26T00:00:00	ARD7735056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49252	IRP Registration Fees	427420	Revenue	90	-116021.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49253	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49254	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-612.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49255	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-190.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49256	DOR IDEM Fees	427470	Environmental Management	495	-455.440	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735044	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49257	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49258	Plan Review	422554	Homeland Security	385	-182265.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49259	Food and Beverage Tax	418400	State Comptroller	50	-141.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49260	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-26T00:00:00	ARD7735021	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49261	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49262	FandW - License Agent Revenue	425482	Natural Resources	300	-79.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49263	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-26T00:00:00	ARD7735011	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49264	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49265	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-37215208.480	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-06-26T00:00:00	ARD7735053	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49266	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49267	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49268	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49269	Federal Service Charges	428060	State Police	100	-2733.800	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735001	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49270	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49271	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1317560.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-26T00:00:00	ARD7735030	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49272	Food and Beverage Tax	418400	State Comptroller	50	-1875.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49273	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49274	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49275	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64138.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735024	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49276	Petroleum Severance	413800	Natural Resources	300	-3068.790	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735027	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49277	Food and Beverage Tax	418400	State Comptroller	50	-3806.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49278	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49279	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49280	Technology Fee	420105	Homeland Security	385	-569.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49281	Ind Supp Fed Medicare B	422061	Veterans Home	570	-169.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-26T00:00:00	ARD7735055	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49282	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49283	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49284	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49285	Workzone Safety Fine	455130	Transportation	800	-4506.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-26T00:00:00	ARD7735066	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49286	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49287	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49288	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49289	Food and Beverage Tax	418400	State Comptroller	50	-1578.960	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49290	SPF - IWU	425315	Motor Vehicles	235	-200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49291	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49292	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49293	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49294	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735008	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49295	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49296	IFSAC Fees	422630	Homeland Security	385	-1920.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49297	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3632.800	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-26T00:00:00	ARD7735038	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49298	LOCAL PROJECTS	464180	Transportation	800	10997.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49299	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63043.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49300	NONGAME FUND	464220	Natural Resources	300	-0.080	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49301	RealEstate FraudApp-Fees	429333	Attorney General	46	-12050.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-26T00:00:00	ARD7734926	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49302	Food and Beverage Tax	418400	State Comptroller	50	-435.120	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49303	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-26T00:00:00	ARD7735002	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49304	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49305	Cut Road Permit	428116	Transportation	800	-11260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735067	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49306	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49307	Primary Source Fees	420351	Treasurer of State	48	-40.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-06-26T00:00:00	ARD7734930	2026-08-01T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49308	Food and Beverage Tax	418400	State Comptroller	50	-5213.800	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49309	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-26T00:00:00	ARD7735052	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49310	Heritage Trust Fees	425387	Natural Resources	300	-4575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49311	Disability Premiums EE	428991	Disability - State Personnel	71	-861.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-26T00:00:00	ARB7734893	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49312	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49313	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49314	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11502.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49315	Water Testing Fees	423190	Indiana Dept of Health	400	-27.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49316	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49317	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3858.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	ARD7735014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49318	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-26T00:00:00	BIL7735080	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49319	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49320	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49321	Food and Beverage Tax	418400	State Comptroller	50	-564.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49322	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49323	SPF - IPFF	425368	Motor Vehicles	235	-2100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49324	FandW - Ohio River license and 10	425503	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49325	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735048	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
49326	FandW - Online Revenue	425457	Natural Resources	300	-252144.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49327	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49328	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49329	SPF - Colts	425354	Budget Agency	57	-1160.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-26T00:00:00	ARD7734987	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49330	Food and Beverage Tax	418400	State Comptroller	50	-4.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49331	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49332	Rntl of Prop - INDOT Rent	430191	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49333	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-26T00:00:00	ARD7734929	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49334	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1788.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	ARD7735015	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49335	FandW - POS vendor license sales	425458	Natural Resources	300	-928.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49336	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49337	Odometer Fees	425007	State Police	100	-54.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-26T00:00:00	ARD7734998	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49338	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-26T00:00:00	ARD7735007	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49339	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49340	Consumer Settlements	450230	Attorney General	46	-840.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-26T00:00:00	ARD7734924	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49341	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49342	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735043	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49343	FR - post and pole revenue	431426	Natural Resources	300	-5339.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49344	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-26T00:00:00	ARD7734935	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49345	Special Fuel Tax	414300	Revenue	90	-102.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49346	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49347	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49348	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49349	Motor Carrier Fuel Tax	414400	Transportation	800	-97617.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49350	State Sales Tax	412010	Transportation	800	11481.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49351	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49352	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735051	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49353	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-314102.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-26T00:00:00	ARD7735052	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49354	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49355	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-522.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49356	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49357	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-26T00:00:00	ARD7735042	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49358	Food and Beverage Tax	418400	State Comptroller	50	-504.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49359	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49360	LOCAL PROJECTS	464180	Transportation	800	-9270.630	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49361	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-26T00:00:00	ARD7735046	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49362	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49363	Food and Beverage Tax	418400	State Comptroller	50	-3005.470	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49364	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49365	Food and Beverage Tax	418400	State Comptroller	50	-5.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49366	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2461.390	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-26T00:00:00	ARD7735001	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49367	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49368	Welfare Repayments	450510	Family and Social Svcs Admin	405	140.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735041	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49369	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-946.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49370	LARE Fee	425267	Natural Resources	300	-24003.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49371	Transfer	425174	Environmental Management	495	85513.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-26T00:00:00	ARD7735046	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49372	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49373	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49374	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49375	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46585.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49376	FR - special event permit reve	425627	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49377	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-68.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49378	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49379	State Sales Tax	412010	Transportation	800	48517.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49380	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49381	Motor Vehicle Highway Fees	425008	Revenue	90	-4209.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49382	Welfare Repayments	450510	Early Child Learning	501	4137.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735050	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49383	HP Breakage	423613	Horse Racing Comm	265	-22.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49384	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49385	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49386	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49387	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-552.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49388	Copies and Report Fees	420360	State Police	100	-45.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735001	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49389	Food and Beverage Tax	418400	State Comptroller	50	-3497.220	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49390	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	2000000.000	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2026-06-26T00:00:00	ARD7735064	2026-08-01T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	741
49391	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49392	Coroners Training Board	420881	Coroner's Training Board	240	-43630.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735018	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
49393	DESIGNATED DONATION	463050	Homeland Security	385	-10800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49394	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49395	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7343.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49396	Food and Beverage Tax	418400	State Comptroller	50	-462.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49397	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-200.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735040	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49398	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-681.450	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-26T00:00:00	ARD7735006	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49399	Elevator Inspections	422620	Homeland Security	385	-43770.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49400	Innkeeper's Tax	418500	Treasurer of State	48	-105.780	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-26T00:00:00	ARD7734929	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49401	SPF - Support our Troops	425340	Veterans Affairs	160	-8065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-26T00:00:00	ARD7735006	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49402	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-62.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49403	Food and Beverage Tax	418400	State Comptroller	50	-627.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49404	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49405	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49406	Motor Vehicle Highway Fees	425008	Revenue	90	-319.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49407	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49408	FandW - Additional Tags Block of	425462	Natural Resources	300	-1401.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49409	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49410	Motor Vehicle Highway Fees	425008	Revenue	90	-13.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734994	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49411	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49412	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49413	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49414	State Seals	422680	Homeland Security	385	-4940.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49415	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-26T00:00:00	ARD7735063	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49416	DNR - Boat Rental Revenue	425467	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49417	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1199.450	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735044	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49418	Innkeeper's Tax	418500	Treasurer of State	48	-43.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-26T00:00:00	ARD7734931	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49419	Motor Vehicle Highway Fees	425008	Revenue	90	-22285.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49420	Welfare Repayments	450510	FSSA Family Resources	500	-63034.160	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735049	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49421	Dealer Plates	425230	Secretary Of State	40	-6731.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-26T00:00:00	ARD7734922	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49422	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49423	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49424	DNR - Restitution	451045	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-26T00:00:00	ARD7735025	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49425	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-26T00:00:00	ARD7735051	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49426	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49427	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49428	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49429	DNR - Concessions Revenue	425452	Natural Resources	300	-7002.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49430	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49431	LOCAL PROJECTS	464180	Child Services	502	-126.060	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-26T00:00:00	ARD7735051	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49432	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49433	Gasoline Tax	414200	Revenue	90	37.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49434	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49435	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-26T00:00:00	ARD7735002	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49436	DNR - Campground Revenue	425451	Natural Resources	300	-3194.170	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49437	Food and Beverage Tax	418400	State Comptroller	50	-3106.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49438	Motor Vehicle Highway Fees	425008	Revenue	90	-7618.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49439	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-374.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49440	DNR - Concessions Revenue	425452	Natural Resources	300	-559.390	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49441	LOCAL PROJECTS	464180	Transportation	800	-1727.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49442	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49443	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49444	SPF - Purdue	425319	Motor Vehicles	235	-11275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49445	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-372.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704378	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49446	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49447	Food and Beverage Tax	418400	State Comptroller	50	-31815.050	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49448	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49449	SPF - Riley HFK	425376	Motor Vehicles	235	-675.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49450	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49451	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49452	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49453	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49454	SPandR - CRS Cabins	425799	Natural Resources	300	-804.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49455	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49456	SPandR - Admin Rev	425858	Natural Resources	300	-3.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49457	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1869.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49458	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49459	Water Testing Fees	423190	Indiana Dept of Health	400	-1135.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49460	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49461	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49462	SPandR - Fishing Tournament	425818	Natural Resources	300	-987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49463	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49464	Food and Beverage Tax	418400	State Comptroller	50	-1441.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49465	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49466	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49467	SPF - BallState	425302	Motor Vehicles	235	-500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49468	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49469	Civil Penalties	450411	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49470	Odometer Fees	425007	State Police	100	-3228.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704347	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49471	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49472	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2459.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49473	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49474	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-357.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49475	Metrology Lab Fees	423220	Indiana Dept of Health	400	58.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49476	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49477	LABORATORY COSTS	421102	Toxicology	115	-400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-01T00:00:00	ARD7704349	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49478	Food and Beverage Tax	418400	State Comptroller	50	-3927.880	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49479	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49480	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49481	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49482	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49483	FR - post and pole revenue	431426	Natural Resources	300	-7347.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49484	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49485	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49486	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-01T00:00:00	ARD7704387	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49487	SPF - ND	425327	Motor Vehicles	235	-3075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49488	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49489	Motor Vehicle Highway Fees	425008	Revenue	90	-11122.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49490	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49491	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49492	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49493	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2737.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49494	Food and Beverage Tax	418400	State Comptroller	50	-11.450	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49495	Medicaid Prog Recov Interest	429606	Attorney General	46	-219.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49496	Food and Beverage Tax	418400	State Comptroller	50	-944.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49497	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-15418.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49498	IFSAC Fees	422630	Homeland Security	385	-90.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49499	SPF - ND	425327	Motor Vehicles	235	-625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49500	Food and Beverage Tax	418400	State Comptroller	50	-162.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49501	DOR  Service Charge	427449	Revenue	90	-384.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49502	Elevator Inspections	422620	Homeland Security	385	-98240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49503	Gasoline Tax	414200	Revenue	90	-23050.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49504	Pet Friendly Trust	425399	Motor Vehicles	235	-6225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49505	Innkeeper's Tax	418500	Treasurer of State	48	-598.560	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49506	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49507	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49508	Food and Beverage Tax	418400	State Comptroller	50	-582.770	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49509	Food and Beverage Tax	418400	State Comptroller	50	-922.900	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49510	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49511	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49512	Food and Beverage Tax	418400	State Comptroller	50	-10.700	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49513	Food and Beverage Tax	418400	State Comptroller	50	-66.890	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49514	Sales Disclosure Filing	424810	Budget Agency	57	-9860.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704339	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49515	Food and Beverage Tax	418400	State Comptroller	50	-38.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49516	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49517	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49518	Finger Print Fee	422326	Gaming Comm	190	-840.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49519	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14417.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49520	Innkeeper's Tax	418500	Treasurer of State	48	-79.710	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49521	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARD7704379	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49522	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49523	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49524	SexorViolent Offender Reg Fee	429350	Correction	615	-413.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-01T00:00:00	ARD7704393	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49525	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2484.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49526	Boxing License Fees	426080	Gaming Comm	190	-190.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49527	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49528	Food and Beverage Tax	418400	State Comptroller	50	-110.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49529	DNR - SPandR - Recycle	425780	Natural Resources	300	-3363.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49530	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-59412.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49531	Food and Beverage Tax	418400	State Comptroller	50	-91.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49532	SPandR - Fishing Tournament	425818	Natural Resources	300	-144.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49533	DNR - Firewood Revenue	431462	Natural Resources	300	-150.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49534	IRP Registration Fees	427420	Revenue	90	-1242812.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49535	Petroleum Severance	413800	Natural Resources	300	-83808.980	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-01T00:00:00	ARD7704368	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49536	SPF - Nurses	425367	Motor Vehicles	235	-4975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49537	SPandR - CRS Cabins	425799	Natural Resources	300	-586.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49538	Program Income	441020	Indiana Dept of Health	400	-49702.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49539	Registration Fee Revenue	423260	Attorney General	46	-400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49540	Food and Beverage Tax	418400	State Comptroller	50	-662.720	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49541	DNR - CRS Campground Rev	425608	Natural Resources	300	-2091.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49542	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-01T00:00:00	BIL7704406	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49543	SPandR - Admission Gate OOS	425783	Natural Resources	300	-62163.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49544	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49545	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49546	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49547	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49548	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1974.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49549	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49550	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49551	DOR BMV OSOW Fee	427475	Revenue	90	-66195.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49552	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58141.660	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704312	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49553	DESIGNATED DONATION	463050	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49554	Solid waste disposal fee	421350	Environmental Management	495	-594.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49555	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18164.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49556	DNR - Facility Rental Revenue	425653	Natural Resources	300	-231.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49557	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8145.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49558	Entomology - nursery dealers l	425434	Natural Resources	300	-953.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49559	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49560	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49561	Pet Friendly Trust	425399	Motor Vehicles	235	-1750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49562	Innkeeper's Tax	418500	Treasurer of State	48	-38.270	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49563	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5765.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49564	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-23314.560	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49565	Low Lev Radiation Trans	422561	Homeland Security	385	-1000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49566	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3465.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49567	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49568	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49569	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49570	Innkeeper's Tax	418500	Treasurer of State	48	-16.450	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49571	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49572	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49573	DNR - Firewood Revenue	431462	Natural Resources	300	-19872.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49574	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3975.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49575	Innkeeper's Tax	418500	Treasurer of State	48	-6067.020	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49576	Boiler Inspections	422610	Homeland Security	385	-15785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49577	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49578	E-check Processing Fee	439291	Homeland Security	385	-25.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49579	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49580	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6025.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49581	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49582	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49583	Electric Vehicle-Suppl Fee	425013	Transportation	800	-93412.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49584	Food and Beverage Tax	418400	State Comptroller	50	-1463.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49585	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704343	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49586	DNR Donations Revenue	463060	Natural Resources	300	-8425.270	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49587	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49588	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49589	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49590	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49591	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49592	SPandR - Annual Permits	425787	Natural Resources	300	-124000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49593	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49594	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2130.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704295	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49595	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49596	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49597	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49598	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49599	FandW - Additional Tags Block of	425462	Natural Resources	300	-1473.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49600	Food and Beverage Tax	418400	State Comptroller	50	-131.870	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49601	State Sales Tax	412010	Transportation	800	-2521.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49602	SPandR - Special Events	425857	Natural Resources	300	-417.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49603	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49604	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49605	SPandR - Toboggan	425852	Natural Resources	300	-8560.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49606	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49607	O/I - Fines/Penalties	451021	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49608	Food and Beverage Tax	418400	State Comptroller	50	-3360.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49609	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14630.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49610	State Sales Tax	412010	Transportation	800	-1056.010	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49611	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-58369.960	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49612	SPandR - Daily Adm - Range	425805	Natural Resources	300	-34.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49613	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49614	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49615	GIFT SHOP	432100	Library	730	-18.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49616	Technology Fee	420105	Homeland Security	385	-1522.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49617	FandW - License Agent Revenue	425482	Natural Resources	300	-136.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49618	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49619	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49620	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49621	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49622	SPandR - Falls Parking	425814	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49623	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49624	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49625	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-55175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49626	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49627	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49628	DNR - Campground Revenue	425451	Natural Resources	300	-5519.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49629	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49630	Occupational License Fee	422820	Gaming Comm	190	-12788.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49631	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49632	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704384	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49633	Food and Beverage Tax	418400	State Comptroller	50	-17.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49634	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49635	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49636	DNR - Firewood Revenue	431462	Natural Resources	300	-417.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49637	Auditor of State Fines	450310	Treasurer of State	48	-58.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704304	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49638	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49639	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	BIL7738313	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49640	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49641	DNR - Firewood Revenue	431462	Natural Resources	300	-144.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49642	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-6.100	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49643	SPandR - Bike Rental	425790	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49644	FR - shelterhouse revenue	425626	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49645	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49646	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49647	Motor Vehicle Highway Fees	425008	Revenue	90	-5327.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49648	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49649	LARE Fee	425267	Natural Resources	300	-2835.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49650	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1550.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49651	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49652	SPandR - Retailer Commission	425841	Natural Resources	300	-177.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49653	Food and Beverage Tax	418400	State Comptroller	50	-0.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-01T00:00:00	ARD7704323	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49654	SPandR - Daily Swimming	425807	Natural Resources	300	-592.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49655	SPandR - Damage Fee	425808	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49656	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49657	Gasoline Tax	414200	Revenue	90	1446.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49658	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49659	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49660	Alcoholic Beverage Taxes	416100	Revenue	90	10.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49661	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49662	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49663	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49664	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49665	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49666	Disability Premiums ER	428990	Disability - State Personnel	71	-1938.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	ARB7704278	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49667	Water - well drillers license	425774	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49668	Charity Gaming Excise Tax	415100	Gaming Comm	190	-947.700	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704352	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49669	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-43.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49670	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49671	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49672	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2076.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704365	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49673	FR - nursery seedling revenue	431424	Natural Resources	300	-17119.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49674	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49675	FR - nursery seedling revenue	431424	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49676	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49677	Food and Beverage Tax	418400	State Comptroller	50	-57.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49678	DOR BMV OSOW Fee	427475	Revenue	90	-43969.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49679	Food and Beverage Tax	418400	State Comptroller	50	-1901.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49680	IRP Registration Fees	427420	Revenue	90	-142697.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49681	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49682	Motor Vehicle Highway Fees	425008	Revenue	90	-55.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704343	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49683	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49684	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-01T00:00:00	ARD7705170	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49685	FandW - POS vendor license sales	425458	Natural Resources	300	-1713.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49686	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1510.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49687	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49688	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49689	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-753325.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49690	DNR - Campground Revenue	425451	Natural Resources	300	-755.210	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49691	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49692	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49693	Technololgy Fund Fees	425284	Motor Vehicles	235	-830.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704357	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49694	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-791.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-01T00:00:00	ARD7704370	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49695	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49696	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2902.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49697	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49698	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49699	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49700	O/I - Fines/Penalties	451021	Natural Resources	300	-1154.470	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-01T00:00:00	ARD7704367	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49701	FandW - Additional Tags Block of	425462	Natural Resources	300	-171.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49702	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49703	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49704	Alcoholic Beverage Taxes	416100	Revenue	90	90.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49705	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49706	DOR BMV OSOW Fee	427475	Revenue	90	-43544.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49707	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-200.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49708	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49709	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49710	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49711	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49712	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49713	Unemployment Tax	417810	Dept of Workforce Development	510	-1150034.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49714	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49715	Gasoline use tax	412700	Transportation	800	858.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49716	FandW - License Agent Revenue	425482	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49717	HP Breakage	423613	Horse Racing Comm	265	-6.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49718	EMS Restitution	452330	Homeland Security	385	-415.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49719	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49720	FR - special event permit reve	425627	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49721	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	BIL7699518	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49722	Food and Beverage Tax	418400	State Comptroller	50	-383.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49723	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49724	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49725	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-188.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49726	Innkeeper's Tax	418500	Treasurer of State	48	-3.410	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49727	Innkeeper's Tax	418500	Treasurer of State	48	-5.100	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49728	DNR - Campground Revenue	425451	Natural Resources	300	-5148.860	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49729	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-43425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49730	Charity Gaming License Fee	422810	Gaming Comm	190	-39375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49731	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5600.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-01T00:00:00	ARD7704356	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49732	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49733	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49734	Food and Beverage Tax	418400	State Comptroller	50	-5028.810	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49735	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49736	Code Enforcement Plan Review	422555	Homeland Security	385	-24867.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49737	Investment Income	429690	Motor Vehicles	235	-4114.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-01T00:00:00	ARD7704356	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49738	FR - annual horse tag revenue	425601	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49739	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49740	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49741	State Sales Tax	412010	Transportation	800	-4462.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49742	Real Estate Investigative	451140	Professional Licensing	250	-1445.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49743	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49744	SPandR - Admission Gate In State	425782	Natural Resources	300	-112285.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49745	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49746	Special Fuel Tax	414300	Revenue	90	18852.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49747	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49748	Claims and Comp - Road Damage	472342	Transportation	800	3834.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARM7704293	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49749	Trip Permit (65%)	427446	Revenue	90	-1365.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49750	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49751	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49752	Riverboat Wagering Tax	415300	Revenue	90	-102689.140	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49753	SPF - Riley HFK	425376	Motor Vehicles	235	-3125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49754	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49755	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-01T00:00:00	ARD7704362	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49756	LOCAL PROJECTS	464180	Child Services	502	-12.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-01T00:00:00	ARD7704384	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49757	Food and Beverage Tax	418400	State Comptroller	50	-12.640	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49758	NONGAME FUND	464220	Natural Resources	300	-671.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704368	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49759	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49760	Abandoned Property	462100	Treasurer of State	48	-1307597.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-01T00:00:00	ARD7704302	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49761	DOR  Service Charge	427449	Revenue	90	-91.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49762	Gasoline use tax	412700	Transportation	800	6325.570	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49763	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49764	Motor Vehicle Highway Fees	425008	Revenue	90	-1032.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49765	Transp Infr Impr Fee	428155	Transportation	800	-3966.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49766	Motor Vehicle Highway Fees	425008	Revenue	90	-56478.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49767	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49768	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49769	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49770	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49771	Odometer Fees	425007	State Police	100	-182.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704346	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49772	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49773	Food and Beverage Tax	418400	State Comptroller	50	-253.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49774	Food and Beverage Tax	418400	State Comptroller	50	-1034.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49775	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49776	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49777	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49778	Food and Beverage Tax	418400	State Comptroller	50	-1232.120	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49779	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49780	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49781	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49782	Transp Infr Impr Fee	428155	Transportation	800	-742875.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49783	SPF - IBE	425359	Motor Vehicles	235	-425.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49784	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49785	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49786	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49787	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49788	Food and Beverage Tax	418400	State Comptroller	50	-5669.290	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49789	Aircraft License Excise Tax	413100	Revenue	90	1410.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49790	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-01T00:00:00	ARD7704384	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49791	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49792	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49793	Ind Supp Fed Medicare B	422061	Veterans Home	570	-495.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-01T00:00:00	ARD7704391	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49794	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59723.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49795	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49796	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49797	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49798	Food and Beverage Tax	418400	State Comptroller	50	-36.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49799	Special Fuel Tax	414300	Revenue	90	480716.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49800	SPF - Purdue	425319	Motor Vehicles	235	-3100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49801	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49802	DNR - Campground Revenue	425451	Natural Resources	300	-1405.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49803	Const Design Release VarnceFee	422530	Homeland Security	385	-11385.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49804	Veterans Home Resident Collect	428410	Veterans Home	570	-1084.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-01T00:00:00	ARD7704392	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49805	FR - handling fee (nursery) re	425617	Natural Resources	300	-930.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49806	Food and Beverage Tax	418400	State Comptroller	50	-33.000	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49807	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49808	Food and Beverage Tax	418400	State Comptroller	50	-8396.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49809	SPandR - Admission Gate In State	425782	Natural Resources	300	-5355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49810	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-3383.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49811	Civil Penalties	450411	Revenue	90	-404.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49812	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49813	DNR Donations Revenue	463060	Natural Resources	300	-440.720	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49814	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49815	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49816	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-117205.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704366	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49817	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7686.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49818	Aircraft License Excise Tax	413100	Revenue	90	-379.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49819	Disability Premiums EE	428991	Disability - State Personnel	71	-484.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	ARB7704278	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49820	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49821	Food and Beverage Tax	418400	State Comptroller	50	-1367.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49822	DNR - Service Charges	425420	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49823	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49824	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49825	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49826	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.560	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARM7704291	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49827	SPF - Butler	425304	Motor Vehicles	235	-1700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49828	Innkeeper's Tax	418500	Treasurer of State	48	-5.200	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49829	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49830	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-01T00:00:00	ARM7704285	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49831	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49832	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARB7704283	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49833	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49834	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49835	DOR Haz Subst Fee	427472	Environmental Management	495	-7595.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-06-01T00:00:00	BIL7698475	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49836	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-717.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49837	Controlled Substances Recovery	426450	Professional Licensing	250	-3040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49838	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49839	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49840	State Forfeitures/Restitutions	461051	State Police	100	-159809.320	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-01T00:00:00	ARD7704347	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49841	Entomology - nursery dealers l	425434	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49842	Gasoline Tax	414200	Revenue	90	-584.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49843	Tobacco Distributors License	427486	Public Retirement System	72	4.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49844	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2800.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49845	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49846	Food and Beverage Tax	418400	State Comptroller	50	-544.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49847	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49848	Food and Beverage Tax	418400	State Comptroller	50	-460.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49849	Innkeeper's Tax	418500	Treasurer of State	48	-139.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49850	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49851	DNR - Gate Admissions Rev	425611	Natural Resources	300	-147.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49852	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49853	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49854	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49855	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49856	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49857	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-513.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49858	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49859	State Sales Tax	412010	Transportation	800	-596.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49860	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49861	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49862	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49863	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49864	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49865	Admin. Fee	425197	Charter School Brd	704	-19416.250	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-01T00:00:00	ARD7704394	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49866	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49867	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49868	Food and Beverage Tax	418400	State Comptroller	50	-837.230	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49869	Heritage Trust Fees	425387	Natural Resources	300	-8075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49870	Innkeeper's Tax	418500	Treasurer of State	48	-1011.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49871	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49872	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49873	Consumer Settlements	450230	Attorney General	46	-91.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-01T00:00:00	ARD7704298	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49874	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-01T00:00:00	ARD7704361	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49875	Consumer Settlements	450230	Attorney General	46	-1614.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49876	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49877	Alcoholic Beverage Taxes	416100	Revenue	90	-0.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49878	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49879	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49880	SPF - IU	425312	Motor Vehicles	235	-4000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49881	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49882	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49883	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARM7704286	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49884	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49885	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-959767.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49886	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49887	Transfer	425174	Environmental Management	495	-49701.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-01T00:00:00	ARD7704380	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49888	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49889	Water - water supply revenue	431481	Natural Resources	300	-21797.170	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49890	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49891	Innkeeper's Tax	418500	Treasurer of State	48	-61428.430	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49892	H/P - permit review revenue	425640	Natural Resources	300	-2035.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49893	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19737.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49894	DNR - Concessions Revenue	425452	Natural Resources	300	-66.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49895	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49896	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49897	LARE Fee	425267	Natural Resources	300	-45018.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49898	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49899	SPandR - Annual Horse Tag	425785	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49900	Alcoholic Beverage Taxes	416100	Public Retirement System	72	32.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49901	SPF - IU	425312	Motor Vehicles	235	-12200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49902	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49903	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49904	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49905	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-126931.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49906	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49907	Food and Beverage Tax	418400	State Comptroller	50	-4763.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49908	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1646.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49909	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1030.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49910	SPF - Colts	425354	Budget Agency	57	-2240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-01T00:00:00	ARD7704340	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49911	SPandR - Bouys and Docks	425794	Natural Resources	300	-7833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49912	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49913	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49914	Food and Beverage Tax	418400	State Comptroller	50	-623.670	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49915	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARD7704379	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49916	Food and Beverage Tax	418400	State Comptroller	50	-3980.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49917	FR - licensed timber buyers li	425614	Natural Resources	300	-1990.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49918	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704373	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49919	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49920	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49921	DOR UST Fees	427465	Environmental Management	495	-19170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-01T00:00:00	BIL7699518	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49922	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49923	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	14.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704376	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49924	Motor Vehicle Highway Fees	425008	Revenue	90	-415644.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49925	Food and Beverage Tax	418400	State Comptroller	50	-4201.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49926	Solid waste disposal fee	421350	Environmental Management	495	-42379.670	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49927	DNR - CRS Campground Rev	425608	Natural Resources	300	-14206.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49928	Food and Beverage Tax	418400	State Comptroller	50	-2304.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49929	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49930	ORV non-res annu trail use tag	420952	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49931	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49932	Innkeeper's Tax	418500	Treasurer of State	48	-265.670	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49933	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49934	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49935	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49936	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49937	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49938	Military Relief Check-off	464226	Veterans Affairs	160	-776.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-01T00:00:00	ARD7704350	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49939	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10451.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-01T00:00:00	ARD7704397	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49940	SPF - IPFF	425368	Motor Vehicles	235	-4375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49941	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1.340	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-01T00:00:00	ARD7704339	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49942	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49943	Coroners Training Board	420881	Coroner's Training Board	240	-4555.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704359	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
49944	DOR UST Fees	427465	Environmental Management	495	-1166975.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-01T00:00:00	BIL7698475	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49945	Truck 9K - 10K	425023	Motor Vehicles	235	-2400.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49946	FR - special event permit reve	425627	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49947	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49948	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49949	ID Breakage	423614	Horse Racing Comm	265	-52.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49950	FandW - POS vendor license sales	425458	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49951	LARE Fee	425267	Natural Resources	300	-12326.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49952	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49953	SPandR - Annual Permits	425787	Natural Resources	300	-36450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49954	Food and Beverage Tax	418400	State Comptroller	50	-440.810	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49955	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49956	RealEstate FraudApp-Fees	429333	Attorney General	46	-1445.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-01T00:00:00	ARD7704301	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49957	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-864.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49958	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49959	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49960	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49961	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49962	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49963	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49964	Tobacco Distributors License	427486	Revenue	90	5.190	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49965	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49966	ID Breakage	423614	Horse Racing Comm	265	-9.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49967	Food and Beverage Tax	418400	State Comptroller	50	-66.610	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49968	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49969	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49970	Innkeeper's Tax	418500	Treasurer of State	48	-47.580	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49971	Plan Review	422554	Homeland Security	385	-240926.630	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49972	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49973	SPandR - Special Events	425857	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49974	Food and Beverage Tax	418400	State Comptroller	50	-130.550	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49975	Gasoline use tax	412700	Revenue	90	572.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49976	State Library Sales Tax	412430	Library	730	-1.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49977	Notary Public Commissions	427520	Secretary Of State	40	-5397.270	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49978	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-44018.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49979	FR - special event permit reve	425627	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49980	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-01T00:00:00	ARD7704379	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49981	Food and Beverage Tax	418400	State Comptroller	50	-1934.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49982	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49983	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49984	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49985	Food and Beverage Tax	418400	State Comptroller	50	-80.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49986	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49987	SPandR - Bouys and Docks	425794	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49988	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49989	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2259.390	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49990	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49625510.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	BIL7704409	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49991	LARE Fee	425267	Natural Resources	300	-8975.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49992	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	71.040	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-01T00:00:00	ARD7704362	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49993	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-326803.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49994	Special Fuel Tax	414300	Revenue	90	-97.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49995	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49996	National Criminal History Chck	428040	State Police	100	-225.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-01T00:00:00	ARD7704348	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49997	Innkeeper's Tax	418500	Treasurer of State	48	-70.910	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49998	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1511.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49999	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50000	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-692.930	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50001	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50002	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17243.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50003	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-90503.280	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-01T00:00:00	ARD7704387	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50004	SPF - Support our Troops	425340	Veterans Affairs	160	-17055.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-01T00:00:00	ARD7704351	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50005	SOS Enforcement Penalties	451215	Secretary Of State	40	-411.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50006	Innkeeper's Tax	418500	Treasurer of State	48	-271.010	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50007	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50008	Food and Beverage Tax	418400	State Comptroller	50	-2369.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50009	SPandR - Admin Rev	425858	Natural Resources	300	529.260	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50010	SPandR - Gasoline Revenue	431463	Natural Resources	300	-592.060	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50011	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-01T00:00:00	ARD7704395	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50012	Food and Beverage Tax	418400	State Comptroller	50	-2197.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50013	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50014	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-275.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50015	Food and Beverage Tax	418400	State Comptroller	50	-41355.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50016	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50017	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50018	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50019	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50020	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50021	Motor Vehicle Highway Fees	425008	Revenue	90	-6951.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50022	Seizure for controlled substan	452140	Treasurer of State	48	-17756.680	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704306	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50023	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3135.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704341	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50024	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50025	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50026	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50027	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50028	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50029	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50030	Fireworks Displays	422572	Homeland Security	385	-207.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50031	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50032	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50033	SPandR - Retailer Commission	425841	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50034	Food and Beverage Tax	418400	State Comptroller	50	-243.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50035	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50036	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50037	Special Fuel Tax	414300	Revenue	90	-18.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50038	SPandR - Falls School (Entrance	425816	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50039	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1149974.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-01T00:00:00	ARD7704371	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50040	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50041	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50042	State Seals	422680	Homeland Security	385	-33810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50043	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50044	Tobacco Distributors License	427486	Public Retirement System	72	6.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50045	Technololgy Fund Fees	425284	Motor Vehicles	235	-45602.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50046	Food and Beverage Tax	418400	State Comptroller	50	-17.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50047	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50048	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50049	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50050	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50051	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50052	SPandR - Ski Rental	425846	Natural Resources	300	-93.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50053	HP Breakage	423613	Horse Racing Comm	265	-34.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50054	OandG - Environmental Annual Wel	425731	Natural Resources	300	-19230.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50055	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50056	RPAF Tipping Fees	427467	Environmental Management	495	-42379.680	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50057	Welfare Repayments	450510	FSSA Family Resources	500	16073.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARD7704382	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50058	DHS Fines	452320	Homeland Security	385	-7050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50059	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50060	DNR - Boat Rental Revenue	425467	Natural Resources	300	-7363.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50061	Heritage Trust Fees	425387	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50062	Motor Vehicle Highway Fees	425008	Revenue	90	-7122.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50063	SPandR - Ice Revenue	431466	Natural Resources	300	-2846.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50064	DNR - Campground Revenue	425451	Natural Resources	300	-692.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50065	Gasoline Tax	414200	Revenue	90	202826.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50066	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50067	TOS Unidentified Funds	401150	Attorney General	46	-38457.590	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50068	ID Breakage	423614	Horse Racing Comm	265	-52.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50069	FandW - Ohio River license and 10	425503	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50070	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50071	LIBRARY - EXTENSION SERVICE	464170	Library	730	-16832.830	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50072	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50073	Special Fuel Tax	414300	Revenue	90	-295.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50074	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-300.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-01T00:00:00	ARD7704377	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50075	SPandR - Products Sold Revenue	431471	Natural Resources	300	-52063.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50076	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50077	HP Breakage	423613	Horse Racing Comm	265	-34.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50078	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50079	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8386.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50080	Gold and Bouillon fees	427588	Secretary Of State	40	-35.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50081	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50082	Gasoline use tax	412700	Transportation	800	2574.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50083	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50084	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50085	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50086	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50087	Food and Beverage Tax	418400	State Comptroller	50	-181.140	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50088	Food and Beverage Tax	418400	State Comptroller	50	-17.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50089	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704309	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50090	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-01T00:00:00	ARD7704354	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50091	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50092	Welfare Repayments	450510	FSSA Family Resources	500	-410.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704382	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50093	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50094	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50095	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50096	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50097	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50098	Gasoline use tax	412700	Revenue	90	4217.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50099	Food and Beverage Tax	418400	State Comptroller	50	-252.770	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50100	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50101	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50102	DOR BMV OSOW Fee	427475	Revenue	90	-99439.640	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50103	Dealer Plates	425230	Secretary Of State	40	-12681.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50104	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50105	Transp Infr Impr Fee	428155	Transportation	800	-23534.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50106	Food and Beverage Tax	418400	State Comptroller	50	-77.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50107	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50108	FandW - Additional Tags Block of	425462	Natural Resources	300	-245.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50109	Water Testing Fees	423190	Indiana Dept of Health	400	-148.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50110	DNR - Boat Rental Revenue	425467	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50111	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50112	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50113	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	33.210	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-01T00:00:00	ARD7704387	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50114	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50115	DNR - Concessions Revenue	425452	Natural Resources	300	-101.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50116	Amusement Entertainment Pmts	422510	Homeland Security	385	-7720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50117	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-01T00:00:00	ARM7704285	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50118	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50119	Technololgy Fund Fees	425284	Motor Vehicles	235	-17598.550	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50120	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50121	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50122	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50123	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50124	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50125	Innkeeper's Tax	418500	Treasurer of State	48	-653.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50126	Trip Permit (35%)	427441	Revenue	90	-735.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50127	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50128	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13471.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50129	Special Fuel Tax	414300	Revenue	90	-5.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50130	Gasoline use tax	412700	Transportation	800	18976.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50131	Motor Vehicle Highway Fees	425008	Revenue	90	-14814.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50132	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50133	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84105.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50134	Food and Beverage Tax	418400	State Comptroller	50	-114.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50135	SPandR - Dry Storage	425809	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50136	DNR - Firewood Revenue	431462	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50137	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14146.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50138	Alcoholic Beverage Taxes	416100	Revenue	90	-2.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50139	Occupational License Fee	422820	Gaming Comm	190	-68350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50140	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50141	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50142	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50143	DOR IDEM Fees	427470	Environmental Management	495	-135.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704378	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50144	Food and Beverage Tax	418400	State Comptroller	50	-4112.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50145	DNR - Concessions Revenue	425452	Natural Resources	300	-8698.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50146	DOR BMV OSOW Fee	427475	Transportation	800	-1050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50147	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13422.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50148	Consumer Settlements	450230	Attorney General	46	-544.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583835	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50149	Water - water supply revenue	431481	Natural Resources	300	-6714.180	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50150	Innkeeper's Tax	418500	Treasurer of State	48	-18607.650	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50151	Food and Beverage Tax	418400	State Comptroller	50	-4340.660	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50152	Veterans Home Resident Collect	428410	Veterans Home	570	-5083.490	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583942	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50153	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3743.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50154	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50155	Petroleum Severance	413800	Natural Resources	300	-2953.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50156	State Sales Tax	412010	Transportation	800	-66074.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50157	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50158	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6864.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-02T00:00:00	ARD7583940	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50159	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5852.820	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-24T00:00:00	ARD7637077	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50160	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50161	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50162	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50163	Innkeeper's Tax	418500	Treasurer of State	48	-524890.720	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50164	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-2668.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50165	Innkeeper's Tax	418500	Treasurer of State	48	-15979.810	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50166	Event Sponsorship Revenue	423262	Ofc of Technology	67	-800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50167	Food and Beverage Tax	418400	State Comptroller	50	-22967.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50168	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-02T00:00:00	ARD7583948	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50169	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50170	Innkeeper's Tax	418500	Treasurer of State	48	-120429.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50171	Food and Beverage Tax	418400	State Comptroller	50	-96942.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50172	Food and Beverage Tax	418400	State Comptroller	50	-8707.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50173	Dealer Plates	425230	Secretary Of State	40	-9080.590	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50174	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50175	Odometer Fees	425007	State Police	100	-1089.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50176	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382097.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-02T00:00:00	ARD7583938	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50177	Innkeeper's Tax	418500	Treasurer of State	48	-1804.220	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50178	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50179	Innkeeper's Tax	418500	Treasurer of State	48	-1328.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50180	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583830	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50181	Unemployment Tax	417810	Dept of Workforce Development	510	-9643550.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583940	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50182	LOCAL PROJECTS	464180	Transportation	800	-160529.880	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50183	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583831	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50184	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-24T00:00:00	BIL7637194	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50185	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23703.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637160	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50186	Motor Vehicle Highway Fees	425008	Revenue	90	-59.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583892	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50187	Food and Beverage Tax	418400	State Comptroller	50	-10489.210	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50188	Innkeeper's Tax	418500	Treasurer of State	48	-177599.980	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50189	SPF - Nurses	425367	Motor Vehicles	235	-6775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50190	SPF - ISU	425311	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50191	Investment Income	429690	Motor Vehicles	235	-2445.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50192	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-24T00:00:00	ARD7637136	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50193	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50194	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50195	Innkeeper's Tax	418500	Treasurer of State	48	-13161.860	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50196	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25708.890	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583849	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50197	Heritage Trust Fees	425387	Natural Resources	300	-13725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50198	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50199	Innkeeper's Tax	418500	Treasurer of State	48	-16337.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50200	Food and Beverage Tax	418400	State Comptroller	50	-21437.720	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50201	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583832	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
50202	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	799.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583954	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50203	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583909	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50204	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50205	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.350	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583930	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50206	Odometer Fees	425007	State Police	100	-115.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637130	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50207	Gasoline use tax	412700	Revenue	90	-2021116.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50208	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50209	Food and Beverage Tax	418400	State Comptroller	50	-4028.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50210	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50211	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50212	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50213	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-897.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-24T00:00:00	ARD7637153	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50214	Sales - SFTY EDU TRAINING	430965	State Police	100	-645.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50215	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-02T00:00:00	ARD7583914	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50216	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-83921.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50217	Innkeeper's Tax	418500	Treasurer of State	48	-21912.250	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50218	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50219	Motor Vehicle Highway Fees	425008	Revenue	90	-8073.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50220	SPF - Purdue	425319	Motor Vehicles	235	-18875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50221	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-464.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50222	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-912.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50223	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50224	Innkeeper's Tax	418500	Treasurer of State	48	-2117.860	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50225	HP Breakage	423613	Horse Racing Comm	265	-81.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50226	DOR BMV OSOW Fee	427475	Revenue	90	-58513.070	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50227	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50228	Technololgy Fund Fees	425284	Motor Vehicles	235	-1376.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583912	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50229	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50230	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-02T00:00:00	ARD7583888	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50231	Innkeeper's Tax	418500	Treasurer of State	48	-35779.730	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50232	LOCAL PROJECTS	464180	Child Services	502	-293.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50233	DONATION NOT FOR PROFITS	463210	Library	730	-18.360	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50234	Innkeeper's Tax	418500	Treasurer of State	48	-4057.200	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50235	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76690.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583891	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50236	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50237	Food and Beverage Tax	418400	State Comptroller	50	-131367.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50238	Unemployment Tax	417810	Dept of Workforce Development	510	-191748.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-491712.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50240	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-24T00:00:00	ARD7637158	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50241	Motor Vehicle Highway Fees	425008	Revenue	90	2.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583895	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50242	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-02T00:00:00	ARD7583839	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50243	Special Fuel Tax	414300	Revenue	90	-5333523.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50244	Child Labor Law Penalties	450810	Labor	225	-6000.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583910	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50245	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-105709.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50246	Mining Licenses	424320	Labor	225	-50.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-02T00:00:00	ARD7583910	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50247	ISTA Trust Plates	425439	Motor Vehicles	235	-100.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50248	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50249	Local Service Charges	428070	State Police	100	-47288.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50250	Innkeeper's Tax	418500	Treasurer of State	48	-2362.180	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50251	Innkeeper's Tax	418500	Treasurer of State	48	-14859.190	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50252	FR - licensed timber buyers li	425614	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50253	Child Support Bureau Annual Fe	424200	Child Services	502	-9.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	ARD7637171	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50254	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50255	Food and Beverage Tax	418400	State Comptroller	50	-18702.980	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50256	Innkeeper's Tax	418500	Treasurer of State	48	-1762.270	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50257	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50258	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50259	Welfare Repayments	450510	Early Child Learning	501	-3847.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARB7583816	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50260	Transp Infr Impr Fee	428155	Transportation	800	-6783.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50261	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50262	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50263	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50264	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20960.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50265	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50266	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50959.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50267	Food and Beverage Tax	418400	State Comptroller	50	-7996.400	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50268	SPF - DARE	425350	Motor Vehicles	235	-825.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50269	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50270	Telecom Management	436131	Ofc of Technology	67	-13379.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50271	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103218.620	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637090	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50272	Alcoholic Beverage Taxes	416100	Revenue	90	-176563.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50273	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1235.780	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583923	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50274	Innkeeper's Tax	418500	Treasurer of State	48	-509.130	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50275	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50276	Offender Medical Copayments	420830	Correction	615	-5264.750	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50277	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50278	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-865.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50279	State Sales Tax	412010	Transportation	800	-279218.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50280	Innkeeper's Tax	418500	Treasurer of State	48	-7797.810	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50281	SPF - Support our Troops	425340	Veterans Affairs	160	-3180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-02T00:00:00	ARD7583905	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50282	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-24T00:00:00	ARD7637145	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50283	SPF - BallState	425302	Motor Vehicles	235	-3800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50284	DOR BMV OSOW Fee	427475	Revenue	90	80.530	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583895	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50285	Teaching Licensing Fees	427010	Education	700	-7260.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637180	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50286	Innkeeper's Tax	418500	Treasurer of State	48	-10844.180	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50287	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50288	Program Income	441020	FSSA Disability and Rehab Svcs	497	-39581.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	ARD7637168	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50289	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50290	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50291	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-24T00:00:00	ARD7637170	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50292	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15678.140	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50293	Innkeeper's Tax	418500	Treasurer of State	48	-232.360	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50294	Welfare Repayments	450510	FSSA Family Resources	500	-0.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARM7583814	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50295	Consumer Credit License Applic	422302	Financial Institutions	208	-6900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50296	Food and Beverage Tax	418400	State Comptroller	50	-78680.660	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50297	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50298	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50299	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50300	Food and Beverage Tax	418400	State Comptroller	50	-39780.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50301	DOR IDEM Fees	427470	Environmental Management	495	-476.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583932	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50302	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14009.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50303	Food and Beverage Tax	418400	State Comptroller	50	-62077.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50304	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-02T00:00:00	BIL7583967	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50305	Accreditation Renewal	423320	Comm for Higher Education	719	-7575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50306	Innkeeper's Tax	418500	Treasurer of State	48	-1742.460	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50307	Innkeeper's Tax	418500	Treasurer of State	48	-61155.100	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50308	Innkeeper's Tax	418500	Treasurer of State	48	-833.730	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50309	Food and Beverage Tax	418400	State Comptroller	50	-117879.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50310	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50311	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50312	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50313	SPF - IPFF	425368	Motor Vehicles	235	-5700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50314	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50315	Technology Mgt Services	439030	Ofc of Technology	67	-66035.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50316	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50317	Food and Beverage Tax	418400	State Comptroller	50	-28426.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50318	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50319	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-24T00:00:00	ARD7637083	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50320	ID Breakage	423614	Horse Racing Comm	265	-82.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50321	Transp Infr Impr Fee	428155	Transportation	800	-1246995.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50322	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-179408.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637150	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50323	Dental Compliance	451150	Professional Licensing	250	-1000.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-08-01T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50324	Claims and Comp - Road Damage	472342	Transportation	800	-128882.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50325	FR - recycle revenue	431428	Correction	615	-101.310	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637178	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50326	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-24T00:00:00	ARD7637167	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50327	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50328	Innkeeper's Tax	418500	Treasurer of State	48	-7046.010	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50329	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3346.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-24T00:00:00	ARD7637160	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50330	Innkeeper's Tax	418500	Treasurer of State	48	-2032.120	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50331	Medicaid Prog Recov	450520	School for the Deaf	560	-1190.090	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637175	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
50332	Greenways Trust	425400	Motor Vehicles	235	-700.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50333	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-24T00:00:00	ARM7637065	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50334	Innkeeper's Tax	418500	Treasurer of State	48	-5107.010	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50335	Claims and Comp - Road Damage	472342	Transportation	800	797.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARM7637074	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50336	Abandoned Property	462100	Treasurer of State	48	-5.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583840	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50337	Innkeeper's Tax	418500	Treasurer of State	48	-16441.580	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50338	ID Breakage	423614	Horse Racing Comm	265	-16.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50339	Food and Beverage Tax	418400	State Comptroller	50	-11071.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50340	LOCAL PROJECTS	464180	Transportation	800	-1270.770	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-24T00:00:00	BIL7637200	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50341	Food and Beverage Tax	418400	State Comptroller	50	-107221.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50342	Innkeeper's Tax	418500	Treasurer of State	48	-98522.530	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50343	SPF - Taylor	425323	Motor Vehicles	235	-1125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50344	SPF - Support our Troops	425340	Veterans Affairs	160	-23940.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-24T00:00:00	ARD7637134	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50345	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14816.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50346	SPF - Colts	425354	Budget Agency	57	-4660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-24T00:00:00	ARD7637123	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50347	Sale of State Property	430310	Dept of Administration	61	-9397.810	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50348	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50349	Teaching Licensing Fees	427010	Education	700	-3520.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583947	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50350	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	958918.660	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637161	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50351	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50352	SPF - IU	425312	Motor Vehicles	235	-23300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50353	Innkeeper's Tax	418500	Treasurer of State	48	-6611.070	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50354	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50355	Innkeeper's Tax	418500	Treasurer of State	48	-50030.830	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50356	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50357	SPF - ISP	425371	Motor Vehicles	235	-2400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50358	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-458.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-02T00:00:00	ARD7583915	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50359	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50360	Innkeeper's Tax	418500	Treasurer of State	48	-21903.640	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50361	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50362	SPF - ND	425327	Motor Vehicles	235	-4400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50363	FR - recycle revenue	431428	Correction	615	-442.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637177	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50364	Innkeeper's Tax	418500	Treasurer of State	48	-1344.560	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50365	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50366	Innkeeper's Tax	418500	Treasurer of State	48	-1581.660	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50367	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50368	Aircraft License Excise Tax	413100	Revenue	90	-294.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50369	Innkeeper's Tax	418500	Treasurer of State	48	-51682.450	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50370	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-34213.170	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637163	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50371	Undesignated Donations	463280	State Police	100	-520.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50372	Food and Beverage Tax	418400	State Comptroller	50	-390406.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50373	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-543.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583830	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50374	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637126	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50375	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-40646.950	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50376	Odometer Fees	425007	State Police	100	-3492.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637131	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50377	Motor Vehicle Highway Fees	425008	Revenue	90	-192934.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50378	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50379	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50380	Volume Fee	422330	Financial Institutions	208	-21346.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50381	Innkeeper's Tax	418500	Treasurer of State	48	-3459.940	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50382	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637088	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50383	Technology Fee	420105	Board of Accounts	80	-8845.830	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50384	Attorney Registration Fee	424250	Supreme Court Admin	22	-38168.460	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-02T00:00:00	ARD7583828	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50385	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2691610.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50386	Special Fuel Tax	414300	Revenue	90	-1793556.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50387	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50388	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1000.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-02T00:00:00	ARD7583926	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
50389	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50390	FR - scrap revenue	431431	Transportation	800	-1004.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50391	Innkeeper's Tax	418500	Treasurer of State	48	-9731.190	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50392	LOCAL PROJECTS	464180	Transportation	800	-69168.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-24T00:00:00	BIL7637200	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50393	Technololgy Fund Fees	425284	Motor Vehicles	235	-861.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637142	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50394	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50395	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50396	Nonconsumer Settlements/Fees	450260	State Police	100	-7127.270	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50397	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50398	VRP COST RECOVERY	421122	Environmental Management	495	-631.990	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50399	Innkeeper's Tax	418500	Treasurer of State	48	-3554.960	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50400	Innkeeper's Tax	418500	Treasurer of State	48	-1930.770	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50401	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583920	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50402	Innkeeper's Tax	418500	Treasurer of State	48	-16092.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50403	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1647713.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-24T00:00:00	ARD7637154	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50404	Gasoline use tax	412700	Transportation	800	-9094743.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50405	Innkeeper's Tax	418500	Treasurer of State	48	-30444.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50406	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-791.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-24T00:00:00	ARD7637168	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50407	State Library Sales Tax	412430	Library	730	-0.510	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50408	Innkeeper's Tax	418500	Treasurer of State	48	-5722.290	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50409	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50410	Innkeeper's Tax	418500	Treasurer of State	48	-4486.230	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50411	Volume Fee	422330	Financial Institutions	208	-3302.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50412	HP Breakage	423613	Horse Racing Comm	265	-16.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50413	Technololgy Fund Fees	425284	Motor Vehicles	235	-70378.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50414	Claims and Comp - Auto Damage	472340	Transportation	800	-15072.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50415	Military Relief Check-off	464226	Veterans Affairs	160	-558.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-02T00:00:00	ARD7583904	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50416	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50417	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50418	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50419	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50420	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	BIL7583971	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50421	Emergency Planning Fees	427492	Revenue	90	-47600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-02T00:00:00	ARD7583897	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50422	ID Breakage	423614	Horse Racing Comm	265	-2.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50423	SOS Enforcement Penalties	451215	Secretary Of State	40	-1169.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50424	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50425	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50426	Innkeeper's Tax	418500	Treasurer of State	48	-87736.290	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50427	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50428	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50429	Cut Road Permit	428116	Transportation	800	-16900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583952	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50430	Ind Supp Fed Medicare B	422061	Veterans Home	570	-179.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-02T00:00:00	ARD7583941	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50431	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43659.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50432	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50433	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50434	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50435	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	356.160	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583932	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50436	Gasoline use tax	412700	Transportation	800	-3031675.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50437	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583935	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50438	Gasoline Tax	414200	Revenue	90	-22440266.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50439	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50440	Food and Beverage Tax	418400	State Comptroller	50	-120700.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50441	Motor Vehicle Highway Fees	425008	Revenue	90	-34.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637126	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50442	SPF - IKFT	425364	Child Services	502	-2375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50443	Investment Income	429690	Motor Vehicles	235	-4500.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583911	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50444	TOS Unidentified Funds	401150	Attorney General	46	-40825.640	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637082	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50445	Innkeeper's Tax	418500	Treasurer of State	48	-6236.370	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50446	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50447	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50448	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-900.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50449	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50450	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50451	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-02T00:00:00	ARD7583903	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50452	ID Breakage	423614	Horse Racing Comm	265	-16.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50453	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50454	Motor Vehicle Highway Fees	425008	Revenue	90	-1922.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50455	Consumer Settlements	450230	Attorney General	46	-120.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-02T00:00:00	ARD7583834	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50456	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50457	Banner Permits	428132	Transportation	800	-3755.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50458	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARM7583820	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50459	Food and Beverage Tax	418400	State Comptroller	50	-5173.530	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50460	In.Gov Charges	439106	Ofc of Technology	67	156033.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50461	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50462	Innkeeper's Tax	418500	Treasurer of State	48	-1343.320	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50463	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50464	NONGAME FUND	464220	Natural Resources	300	-1232.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50465	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637146	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50466	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-957757.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50467	Precious Metal	427587	Secretary Of State	40	-375.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50468	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50469	Odometer Fees	425007	State Police	100	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583899	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50470	LARE Fee	425267	Natural Resources	300	-15900.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50471	Food and Beverage Tax	418400	State Comptroller	50	-33375.390	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50472	Innkeeper's Tax	418500	Treasurer of State	48	-42520.480	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50473	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARM7637065	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50474	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50475	Gasoline Tax	414200	Revenue	90	-7530434.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50476	Innkeeper's Tax	418500	Treasurer of State	48	-6548.260	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50477	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50478	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2152.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637149	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50479	SPF - Riley HFK	425376	Motor Vehicles	235	-5425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50480	ID Breakage	423614	Horse Racing Comm	265	-82.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50481	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50482	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50483	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11125.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50484	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50485	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50486	Controlled Substances Recovery	426450	Professional Licensing	250	-12300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50487	Consumer Settlements	450230	Attorney General	46	-1746.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637082	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50488	Innkeeper's Tax	418500	Treasurer of State	48	-19078.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50489	FR - recycle revenue	431428	Correction	615	-391.960	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637176	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50490	TOS Unidentified Funds	401150	Child Services	502	3583.070	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50491	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5707.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583911	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50492	Innkeeper's Tax	418500	Treasurer of State	48	-205858.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50493	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1295.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50494	Aviation Fuel Excise Tax	413350	Revenue	90	-36.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50495	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56669.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583891	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50496	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-4229.770	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-02T00:00:00	ARD7583949	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50497	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50498	Motor Vehicle Highway Fees	425008	State Comptroller	50	62.060	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583863	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50499	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9366.750	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637135	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50500	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50501	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50502	Superload Escort Revenue	432105	State Police	100	-15422.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50503	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1593.940	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50504	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50505	SPF - IBST	425360	Motor Vehicles	235	-725.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50506	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583892	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50507	GIFT SHOP	432100	Library	730	-7.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50508	Innkeeper's Tax	418500	Treasurer of State	48	-1889.210	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50509	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50510	Procurement Rebate	472497	Dept of Administration	61	-7105.720	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50511	BMVC Commission Fees	425283	Motor Vehicles Comm	340	16494.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583924	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50512	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50513	Alcoholic Beverage Taxes	416100	Revenue	90	-24780.560	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50514	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-112948.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-02T00:00:00	ARD7583941	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50515	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50516	IRP Registration Fees	427420	Revenue	90	-203525.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50517	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50518	Abandoned Property	462100	Treasurer of State	48	-318502.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583836	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50519	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583846	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7637.470	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637183	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50521	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50522	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50523	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50524	Truck 54K - 60K	425034	Motor Vehicles	235	-1425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50525	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1032.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50526	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7818.680	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583951	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50527	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50528	Innkeeper's Tax	418500	Treasurer of State	48	-4966.620	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50529	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50530	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-258.900	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50531	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1040.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50532	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637078	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50533	Innkeeper's Tax	418500	Treasurer of State	48	-1980846.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50534	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50535	Innkeeper's Tax	418500	Treasurer of State	48	-842.440	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50536	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16390.680	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637162	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50537	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3798.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50538	Innkeeper's Tax	418500	Treasurer of State	48	-1735.370	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50539	Innkeeper's Tax	418500	Treasurer of State	48	-2482.240	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50540	SPF - Butler	425304	Motor Vehicles	235	-3425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50541	DOR IDEM Fees	427470	Environmental Management	495	-35384.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50542	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50543	Innkeeper's Tax	418500	Treasurer of State	48	-1339.030	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50544	Food and Beverage Tax	418400	State Comptroller	50	-24628.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50545	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50546	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637157	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50547	Food and Beverage Tax	418400	State Comptroller	50	-405767.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50548	Food and Beverage Tax	418400	State Comptroller	50	-103071.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50549	Miscellaneous Revenue	499999	Comm for Higher Education	719	-200.150	2026	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-08-01T00:00:00	21st Century Scholars	2690	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50550	FR - recycle revenue	431428	Correction	615	-5020.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50551	HP Breakage	423613	Horse Racing Comm	265	-2.850	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50552	Food and Beverage Tax	418400	State Comptroller	50	-13956.590	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50553	Innkeeper's Tax	418500	Treasurer of State	48	-12627.630	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50554	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50555	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637158	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50556	Innkeeper's Tax	418500	Treasurer of State	48	-1646.720	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50557	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50558	Innkeeper's Tax	418500	Treasurer of State	48	-11424.490	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50559	Innkeeper's Tax	418500	Treasurer of State	48	-4421.670	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50560	Food and Beverage Tax	418400	State Comptroller	50	-59679.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50561	Dealer Plates	425230	Secretary Of State	40	-9709.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50562	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50563	Innkeeper's Tax	418500	Treasurer of State	48	-16766.020	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50564	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14966.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50565	Food and Beverage Tax	418400	State Comptroller	50	-34659.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50566	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55599.800	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50567	Notary Public Commissions	427520	Secretary Of State	40	-6001.610	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-24T00:00:00	ARD7637080	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50568	Innkeeper's Tax	418500	Treasurer of State	48	-9182.460	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50569	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31702.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50570	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50571	Independent Contractor Fees	428510	Worker's Comp Brd	220	-2220.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637139	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50572	Abandoned Property	462100	Treasurer of State	48	-18092.190	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-24T00:00:00	ARD7637084	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50573	SOS Enforcement Penalties	451215	Secretary Of State	40	-282.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50574	Innkeeper's Tax	418500	Treasurer of State	48	-9154.990	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50575	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50576	Food and Beverage Tax	418400	State Comptroller	50	-201455.710	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50577	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83430.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50578	Innkeeper's Tax	418500	Treasurer of State	48	-2896.370	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50579	DOR BMV OSOW Fee	427475	Revenue	90	-176532.780	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50580	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50581	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50582	Innkeeper's Tax	418500	Treasurer of State	48	-1458.360	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50583	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-02T00:00:00	ARD7583936	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50584	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15480.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50585	Food and Beverage Tax	418400	State Comptroller	50	-80660.430	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50586	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50587	DOR  Service Charge	427449	Revenue	90	-189.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50588	Food and Beverage Tax	418400	State Comptroller	50	-46524.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50589	Welfare Repayments	450510	FSSA Family Resources	500	-399.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637169	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50590	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50591	Gasoline Tax	414200	Natural Resources	300	-52.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50592	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14676.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50593	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50594	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-57261.670	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-02T00:00:00	ARD7583828	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50595	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-24T00:00:00	ARD7637181	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50596	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47338.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583919	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50597	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50598	Innkeeper's Tax	418500	Treasurer of State	48	-11323.350	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50599	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50600	NONGAME FUND	464220	Natural Resources	300	-697.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583921	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50601	Innkeeper's Tax	418500	Treasurer of State	48	-36.200	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50602	Food and Beverage Tax	418400	State Comptroller	50	-12707.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50603	Innkeeper's Tax	418500	Treasurer of State	48	-916.460	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50604	Innkeeper's Tax	418500	Treasurer of State	48	-7235.260	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50605	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50606	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50607	Food and Beverage Tax	418400	State Comptroller	50	-111320.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50608	Food and Beverage Tax	418400	State Comptroller	50	-65216.190	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50609	ID Breakage	423614	Horse Racing Comm	265	-14.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50610	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50611	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50612	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50613	Food and Beverage Tax	418400	State Comptroller	50	-2184.300	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50614	FR - recycle revenue	431428	Dept of Administration	61	-53.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50615	FR - payphone commission reven	425623	Correction	615	-3.320	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50616	Pet Friendly Trust	425399	Motor Vehicles	235	-8950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50617	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50618	Innkeeper's Tax	418500	Treasurer of State	48	-21516.380	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50619	State Library Sales Tax	412430	Library	730	-519.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50620	Electric Vehicle-Suppl Fee	425013	Transportation	800	-141570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50621	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50622	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50623	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50624	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3440.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583917	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50625	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50626	Food and Beverage Tax	418400	State Comptroller	50	-1981285.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50627	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50628	Copies and Report Fees	420360	Board of Accounts	80	-8629.170	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50629	Attorney Registration Fee	424250	Supreme Court Admin	22	-22463.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-24T00:00:00	ARD7637077	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50630	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50631	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50632	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50633	Food and Beverage Tax	418400	State Comptroller	50	-36961.630	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50634	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50635	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50636	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21217.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50637	Innkeeper's Tax	418500	Treasurer of State	48	-1909.140	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50638	Innkeeper's Tax	418500	Treasurer of State	48	-62202.930	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50639	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-401692.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583925	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50640	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50641	Innkeeper's Tax	418500	Treasurer of State	48	-1739.020	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50642	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50643	Food and Beverage Tax	418400	State Comptroller	50	-74248.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50644	HP Breakage	423613	Horse Racing Comm	265	-16.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50645	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50646	Innkeeper's Tax	418500	Treasurer of State	48	-3938.720	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50647	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50648	SPF - Franklin	425306	Motor Vehicles	235	-925.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50649	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	1277.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583918	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50650	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50651	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50652	Transp Infr Impr Fee	428155	Transportation	800	-305115.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16523.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50654	Innkeeper's Tax	418500	Treasurer of State	48	-24.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-02T00:00:00	ARD7583839	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50655	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50656	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-24T00:00:00	ARD7637132	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50657	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179510.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50658	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13520.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50659	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11384.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637146	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50660	Innkeeper's Tax	418500	Treasurer of State	48	-747.420	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50661	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	64926.970	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-02-02T00:00:00	ARD7583924	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50662	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50663	HP Breakage	423613	Horse Racing Comm	265	-14.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50664	Consumer Settlements	450230	Attorney General	46	-57.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-24T00:00:00	ARD7637081	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50665	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50666	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133638.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50667	Motor Vehicle Highway Fees	425008	Revenue	90	-25436.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50668	Military Relief Check-off	464226	Veterans Affairs	160	-970.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-24T00:00:00	ARD7637133	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50669	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50670	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8470.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50671	Special Fuel Tax	414300	Revenue	90	-109252.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50672	Innkeeper's Tax	418500	Treasurer of State	48	-16002.130	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50673	Construction Inspection Fees	422550	Indiana Dept of Health	400	-18895.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-02T00:00:00	ARD7583928	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50674	Transfer	425174	Environmental Management	495	-66354.210	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50675	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-192132.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50676	Innkeeper's Tax	418500	Treasurer of State	48	-964.210	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50677	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50678	LARE Fee	425267	Natural Resources	300	-48870.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50679	Innkeeper's Tax	418500	Treasurer of State	48	-5428.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50680	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50681	Food and Beverage Tax	418400	State Comptroller	50	-11248.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50682	Innkeeper's Tax	418500	Treasurer of State	48	-10382.700	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50683	Food and Beverage Tax	418400	State Comptroller	50	-74702.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50684	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50685	Food and Beverage Tax	418400	State Comptroller	50	-246155.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50686	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50687	Food and Beverage Tax	418400	State Comptroller	50	-151619.320	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50688	Vital Records Fees	423180	Indiana Dept of Health	400	-1000.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50689	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50690	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	BIL7583967	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50691	Innkeeper's Tax	418500	Treasurer of State	48	-71688.770	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50692	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50693	HP Breakage	423613	Horse Racing Comm	265	-81.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50694	SPandR - Bouys and Docks	425794	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50695	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	26666.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492132	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50696	Investment Income	429690	Motor Vehicles	235	-302.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492114	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50697	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50698	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50699	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-430300.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50700	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50701	DNR - Facility Rental Revenue	425653	Natural Resources	300	-298.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50702	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50703	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2540.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492114	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50704	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11270.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-05T00:00:00	ARD7492119	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50705	FandW - Ohio River license and 10	425503	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50706	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50707	Banner Permits	428132	Transportation	800	-7875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50708	SPandR - Cave Trips	425798	Natural Resources	300	-3462.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50709	Food and Beverage Tax	418400	State Comptroller	50	-2792.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50710	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50711	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50712	Notary Public Commissions	427520	Secretary Of State	40	-5762.390	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-05T00:00:00	ARD7492053	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50713	IRP Registration Fees	427420	Revenue	90	-142795.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50714	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492150	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50715	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6174.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492130	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50716	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50717	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50718	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50719	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50720	Dealer Plates	425230	Secretary Of State	40	-6897.400	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50721	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50722	SPandR - Dwelling Agreement	425811	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50723	SPandR - Vendor Permits	425855	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50724	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50725	ID Breakage	423614	Horse Racing Comm	265	-13.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50726	Welfare Repayments	450510	FSSA Family Resources	500	15345.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-05T00:00:00	ARM7492040	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50727	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-118.620	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-05T00:00:00	ARD7492131	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50728	SPF - Support our Troops	425340	Veterans Affairs	160	-6340.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-05T00:00:00	ARD7492109	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50729	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35650.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50730	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50731	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50732	Gasoline Tax	414200	Natural Resources	300	-131.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492123	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50733	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1895.900	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-05T00:00:00	ARD7492110	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50734	DNR - SPandR - Recycle	425780	Natural Resources	300	-681.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50735	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50736	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50737	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50738	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50739	Gasoline use tax	412700	Transportation	800	24290.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50740	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50741	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50742	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50743	DNR - Concessions Revenue	425452	Natural Resources	300	-13674.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50744	Food and Beverage Tax	418400	State Comptroller	50	-482.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50745	FandW - Additional Tags Block of	425462	Natural Resources	300	-1964.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50746	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50747	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50748	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492105	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50749	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50750	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50751	FR - scrap revenue	431431	Natural Resources	300	-438.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50752	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1370.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50753	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50754	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50755	Food and Beverage Tax	418400	State Comptroller	50	-0.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-05T00:00:00	ARD7492078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50756	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50757	Innkeeper's Tax	418500	Treasurer of State	48	-198.680	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50758	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50759	Food and Beverage Tax	418400	State Comptroller	50	-1033.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50760	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50761	Gasoline use tax	412700	Transportation	800	72869.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50762	Food and Beverage Tax	418400	State Comptroller	50	-150.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50763	Food and Beverage Tax	418400	State Comptroller	50	-922.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50764	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50765	Innkeeper's Tax	418500	Treasurer of State	48	-1060.110	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50766	FR - post and pole revenue	431426	Natural Resources	300	-9200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50767	Disability Premiums ER	428990	Disability - State Personnel	71	-3183.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7493810	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50768	DOR BMV OSOW Fee	427475	Transportation	800	-815.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50769	DNR - Gate Admissions Rev	425611	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50770	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-05T00:00:00	ARD7492098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50771	FandW - License Agent Revenue	425482	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50772	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50773	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50774	Innkeeper's Tax	418500	Treasurer of State	48	-26314.260	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50775	Odometer Fees	425007	State Police	100	-96.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492104	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50776	Food and Beverage Tax	418400	State Comptroller	50	-521.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50777	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492112	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50778	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50779	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50780	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50781	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50782	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24743.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492066	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50783	FR - scrap revenue	431431	Natural Resources	300	-15015.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50784	Admin. Fee	425197	Charter School Brd	704	-10327.530	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-05T00:00:00	ARD7492148	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50785	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50786	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47461.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50787	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2260.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50788	Food and Beverage Tax	418400	State Comptroller	50	-1267.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50789	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50790	Claims and Comp - Road Damage	472342	Transportation	800	556.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50791	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50792	Disability Premiums ER	428990	Disability - State Personnel	71	-8326.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50793	Food and Beverage Tax	418400	State Comptroller	50	-130.760	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50794	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50795	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35070.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50796	Innkeeper's Tax	418500	Treasurer of State	48	-314.000	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50797	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50798	DNR Donations Revenue	463060	Natural Resources	300	-55235.850	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50799	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50800	Food and Beverage Tax	418400	State Comptroller	50	-2390.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50801	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50802	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-152647.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50803	Aircraft License Excise Tax	413100	Revenue	90	-1018.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50804	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50805	Innkeeper's Tax	418500	Treasurer of State	48	-5096.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50806	SPF - Nurses	425367	Motor Vehicles	235	-1975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50807	Gasoline use tax	412700	Revenue	90	16193.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50808	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50809	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50810	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50811	LOCAL PROJECTS	464180	Child Services	502	-581.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-05T00:00:00	ARD7492141	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50812	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50813	Innkeeper's Tax	418500	Treasurer of State	48	-205.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50814	DESIGNATED DONATION	463050	Library	730	-20.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-05T00:00:00	ARD7492150	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50815	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50816	DNR - Restitution	451045	Natural Resources	300	-89.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50817	Cigarette Distributor Reg Cert	427496	Revenue	90	0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50818	Welfare Repayments	450510	FSSA Family Resources	500	-54879.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-05T00:00:00	ARB7493830	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50819	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-80.480	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50820	Veterans Home Resident Collect	428410	Veterans Home	570	-63173.860	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492145	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50821	SPF - IEdT	425361	Education	700	-2806.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-09-05T00:00:00	ARD7492147	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50822	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50823	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-05T00:00:00	ARD7492056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50824	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10610.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492125	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50825	Innkeeper's Tax	418500	Treasurer of State	48	-10893.220	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50826	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50827	SPandR - Admission Gate OOS	425783	Natural Resources	300	-128713.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50828	DNR - CRS Campground Rev	425608	Natural Resources	300	-36607.160	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50829	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50830	H/P - permit review revenue	425640	Natural Resources	300	-1105.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50831	Alcoholic Beverage Taxes	416100	Revenue	90	-5748.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50832	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50833	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50834	Special Fuel Tax	414300	Revenue	90	-29.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50835	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-05T00:00:00	ARD7492119	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50836	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50837	Motor Carrier Fuel Tax	414400	Transportation	800	-6369.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50838	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50839	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50840	Depository Annual Assessment F	422301	Financial Institutions	208	-285350.360	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492111	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50841	Food and Beverage Tax	418400	State Comptroller	50	-1333.600	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50842	Food and Beverage Tax	418400	State Comptroller	50	-6592.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50843	SPandR - Gasoline Revenue	431463	Natural Resources	300	-11111.640	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50844	Innkeeper's Tax	418500	Treasurer of State	48	-3197.220	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50845	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12778.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-05T00:00:00	ARD7492144	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50846	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1776.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50847	SPandR - Daily Adm - Range	425805	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50848	Food and Beverage Tax	418400	State Comptroller	50	-887.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50849	SPandR - Falls Parking	425814	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50850	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50851	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50852	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-05T00:00:00	ARD7492138	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50853	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50854	Food and Beverage Tax	418400	State Comptroller	50	-126.410	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50855	Unemployment Tax	417810	Dept of Workforce Development	510	-203451.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492144	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50856	Innkeeper's Tax	418500	Treasurer of State	48	-1863.730	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50857	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50858	Innkeeper's Tax	418500	Treasurer of State	48	-2991.740	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50859	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50860	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50861	SPandR - CRS Group Camp	425801	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50862	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50863	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50864	SPF - IPFF	425368	Motor Vehicles	235	-1625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50865	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50866	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARD7492137	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50867	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50868	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6340.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50869	Innkeeper's Tax	418500	Treasurer of State	48	-15.750	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50870	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50871	Abandoned Property	462100	Treasurer of State	48	-88301.230	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-05T00:00:00	ARD7492057	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50872	DNR - Boat Rental Revenue	425467	Natural Resources	300	-164.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50873	SPandR - Ice Revenue	431466	Natural Resources	300	-14253.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50874	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1015.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50875	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50876	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50877	SPandR - Admin Rev	425858	Natural Resources	300	-3754.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50878	DNR - Campground Revenue	425451	Natural Resources	300	-2705.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50879	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50880	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50881	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50882	Innkeeper's Tax	418500	Treasurer of State	48	-348.940	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50883	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492063	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50884	Food and Beverage Tax	418400	State Comptroller	50	-79660.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50885	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50886	Innkeeper's Tax	418500	Treasurer of State	48	-539.520	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50887	FR - scrap revenue	431431	Transportation	800	-559.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50888	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50889	Food and Beverage Tax	418400	State Comptroller	50	-1007.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50890	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-320.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50891	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50892	Food and Beverage Tax	418400	State Comptroller	50	-4020.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50893	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50894	Technololgy Fund Fees	425284	Motor Vehicles	235	-1029.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492115	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50895	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50896	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-523.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492130	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50897	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50898	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2572.680	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492121	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50899	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	ARD7492123	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50900	DNR - Boat Rental Revenue	425467	Natural Resources	300	-29828.840	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50901	Disability Premiums EE	428991	Disability - State Personnel	71	-2077.210	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50902	Food and Beverage Tax	418400	State Comptroller	50	-141.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50903	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492128	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50904	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50905	DNR - Firewood Revenue	431462	Natural Resources	300	-35038.750	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50906	LARE Fee	425267	Natural Resources	300	-12685.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50907	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50908	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49896.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50909	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50910	FR - shelterhouse revenue	425626	Natural Resources	300	-107.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50911	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50912	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50913	DOR IDEM Fees	427470	Environmental Management	495	-828.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50914	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2574.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50915	HP Breakage	423613	Horse Racing Comm	265	-42.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50916	FR - recycle revenue	431428	Correction	615	-1384.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-05T00:00:00	ARD7492146	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50917	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50918	DOR BMV OSOW Fee	427475	Revenue	90	-90297.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50919	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50920	SPandR - Daily Swimming	425807	Natural Resources	300	-25286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50921	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-05T00:00:00	ARD7492107	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50922	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50923	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50924	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5509.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492151	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50925	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492101	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50926	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50927	REGULAR COST RECOVERY	421114	Environmental Management	495	-1706.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-05T00:00:00	BIL7492162	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50928	SPandR - Products Sold Revenue	431471	Natural Resources	300	-124800.960	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50929	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-114104.950	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50930	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50931	SPandR - CRS Rec Building	425802	Natural Resources	300	-578.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50932	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50933	Disability Premiums EE	428991	Disability - State Personnel	71	-795.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7493810	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50934	HP Breakage	423613	Horse Racing Comm	265	-7.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50935	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1459.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50936	SPandR - Falls School (Entrance	425816	Natural Resources	300	-364.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50937	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50938	AD - Oil and Gas royalty along	431401	Natural Resources	300	-212.670	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50939	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-05T00:00:00	ARD7492141	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50940	Claims and Comp - Road Damage	472342	Transportation	800	-10783.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARM7492047	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50941	TOS Unidentified Funds	401150	Attorney General	46	-1222.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492055	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50942	SPF - Purdue	425319	Motor Vehicles	235	-4750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50943	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50944	ID Breakage	423614	Horse Racing Comm	265	-75.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50945	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50946	Attorney Registration Fee	424250	Supreme Court Admin	22	-22964.930	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50947	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50948	Gasoline Tax	414200	Revenue	90	2945.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50949	Food and Beverage Tax	418400	State Comptroller	50	-87.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50950	Social Security Reimbursements	471460	Disability - State Personnel	71	-5247.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50951	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-80.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7494205	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50952	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50953	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-527725.710	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492126	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50954	Technology Mgt Services	439030	Ofc of Technology	67	-68540.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-05T00:00:00	ARD7492099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50955	Transp Infr Impr Fee	428155	Transportation	800	-322200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50956	VRP COST RECOVERY	421122	Environmental Management	495	-4631.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-05T00:00:00	BIL7492162	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50957	Food and Beverage Tax	418400	State Comptroller	50	-4635.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50958	Civil Penalties	450411	Revenue	90	-1076.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50959	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50960	SPandR - Admission Gate In State	425782	Natural Resources	300	-296278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50961	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-05T00:00:00	ARD7492135	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50962	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50963	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50964	Food and Beverage Tax	418400	State Comptroller	50	-292.440	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50965	Food and Beverage Tax	418400	State Comptroller	50	-155.650	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50966	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50967	Aviation Fuel Excise Tax	413350	Revenue	90	-8850.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50968	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50969	DNR - Campground Revenue	425451	Natural Resources	300	-454.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50970	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-682.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50971	Transp Infr Impr Fee	428155	Transportation	800	-577.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50972	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50973	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50974	Airport Safety Fees	428114	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50975	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-268.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50976	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36960.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50977	DNR - Service Charges	425420	Natural Resources	300	-376059.300	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50978	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50979	Innkeeper's Tax	418500	Treasurer of State	48	-288.220	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50980	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-456.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50981	Motor Vehicle Highway Fees	425008	Revenue	90	-6820.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50982	Food and Beverage Tax	418400	State Comptroller	50	-11612.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50983	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50984	FandW - Online Revenue	425457	Natural Resources	300	-422126.520	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50985	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50986	DNR - Timber Sale Revenue	431432	Natural Resources	300	-61998.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50987	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1268.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492051	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
50988	SPandR - Lockers	425830	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50989	Military Relief Check-off	464226	Veterans Affairs	160	-88.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-05T00:00:00	ARD7492108	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50990	DOR BMV OSOW Fee	427475	Revenue	90	-42318.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50991	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.700	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50992	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50993	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50994	Technololgy Fund Fees	425284	Motor Vehicles	235	-21930.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50995	Innkeeper's Tax	418500	Treasurer of State	48	-5036.970	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50996	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50997	Innkeeper's Tax	418500	Treasurer of State	48	-28.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50998	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50999	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51000	HP Breakage	423613	Horse Racing Comm	265	-42.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51001	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51002	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6.910	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51003	Innkeeper's Tax	418500	Treasurer of State	48	-5.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51004	SPandR - CRS Shelter House	425803	Natural Resources	300	-324.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51005	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51006	State Sales Tax	412010	Transportation	800	-1513.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51007	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32005.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51008	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51009	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-05T00:00:00	ARD7492118	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51010	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51011	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2256.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51012	Food and Beverage Tax	418400	State Comptroller	50	-6071.380	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51013	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51014	Innkeeper's Tax	418500	Treasurer of State	48	-18.150	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51015	SPandR - Retailer Commission	425841	Natural Resources	300	-165.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51016	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51017	DNR - Campground Revenue	425451	Natural Resources	300	-3355.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51018	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51019	Motor Vehicle Highway Fees	425008	Revenue	90	-5475.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51020	Water - Shoreline Construction	425777	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51021	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51022	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492055	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51023	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51024	SPandR - Bike Rental	425790	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51025	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51026	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-05T00:00:00	ARD7492149	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51027	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51028	State Sales Tax	412010	Transportation	800	-6393.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51029	Special Fuel Tax	414300	Revenue	90	-477.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51030	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51031	Food and Beverage Tax	418400	State Comptroller	50	-255.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51032	Innkeeper's Tax	418500	Treasurer of State	48	-151.820	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51033	Consumer Credit License Applic	422302	Financial Institutions	208	-14100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492111	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51034	Innkeeper's Tax	418500	Treasurer of State	48	-583.450	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51035	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1569.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51036	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51037	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51038	Alcoholic Beverage Taxes	416100	Revenue	90	-13473.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51039	Food and Beverage Tax	418400	State Comptroller	50	-78.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51040	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51041	Special Fuel Tax	414300	Revenue	90	1009.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51042	Physician Compliance	451160	Professional Licensing	250	-1000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51043	ID Breakage	423614	Horse Racing Comm	265	-75.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51044	Gasoline Tax	414200	Revenue	90	36.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51045	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56098.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492122	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51046	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51047	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51048	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51049	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51050	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492101	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51051	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-05T00:00:00	ARD7492129	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51052	FR - special event permit reve	425627	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51053	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51054	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51055	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51056	DESIGNATED DONATION	463050	Natural Resources	300	-32.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51057	DNR - Concessions Revenue	425452	Natural Resources	300	-99.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51058	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51059	Food and Beverage Tax	418400	State Comptroller	50	-410.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51060	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51061	Consumer Settlements	450230	Attorney General	46	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-05T00:00:00	ARD7492054	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51062	FandW - POS vendor license sales	425458	Natural Resources	300	-118909.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51063	Food and Beverage Tax	418400	State Comptroller	50	-175.850	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51064	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51065	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51066	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6413.140	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492133	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51067	Motor Vehicle Highway Fees	425008	Revenue	90	-125.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51068	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51069	Food and Beverage Tax	418400	State Comptroller	50	-431.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51070	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51071	LARE Fee	425267	Natural Resources	300	-3370.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51072	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6034.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51073	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51074	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51075	SPandR - Special Events	425857	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51076	DNR - Firewood Revenue	431462	Natural Resources	300	-127.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51077	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-05T00:00:00	ARD7492056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51078	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2195.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51079	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51080	SPandR - Annual Permits	425787	Natural Resources	300	-22350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51081	DOR  Service Charge	427449	Revenue	90	-155.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51082	Abandon Property Interest/Div	429607	Treasurer of State	48	-46.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-05T00:00:00	ARD7492057	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51083	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51084	SPandR - Live Bait Revenue	431467	Natural Resources	300	-56.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51085	Food and Beverage Tax	418400	State Comptroller	50	-5326.470	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51086	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51087	Controlled Substances Recovery	426450	Professional Licensing	250	-10560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51088	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51089	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51090	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51091	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1574.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-05T00:00:00	ARD7492134	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
51092	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51093	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51094	SPandR - CRS Cabins	425799	Natural Resources	300	-2517.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51095	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-236465.060	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51096	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51097	Court Administration Fee	424070	Supreme Court Admin	22	-219.390	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51098	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51099	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51100	Claims and Comp - Auto Damage	472340	Transportation	800	754.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARM7492047	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51101	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51102	Innkeeper's Tax	418500	Treasurer of State	48	-10736.650	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51103	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51104	Sales of State Land	430210	Transportation	800	-4500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	BIL7492163	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51105	Innkeeper's Tax	418500	Treasurer of State	48	-3408.820	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51106	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51107	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51108	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51109	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51110	Odometer Fees	425007	State Police	100	-957.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648885	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51111	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6545.830	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-12T00:00:00	ARD7648931	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51112	ANNUAL - TITLE V FEES	421018	Environmental Management	495	11093.910	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51113	HP Breakage	423613	Horse Racing Comm	265	-3.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51114	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51115	Alcoholic Beverage Taxes	416100	Revenue	90	-384653.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51116	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51117	Forfeitures	461050	Adjutant General	110	-12268.310	2026	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-03-12T00:00:00	ARD7648888	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
51118	Technololgy Fund Fees	425284	Motor Vehicles	235	-48135.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51119	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-12T00:00:00	BIL7648950	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51120	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51121	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51122	DNR - Facility Rental Revenue	425653	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51123	Auditor of State Fines	450310	Indiana Election Division	63	-338.820	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-03-12T00:00:00	ARD7648877	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
51124	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51125	Innkeeper's Tax	418500	Treasurer of State	48	-229.100	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51126	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51127	Food and Beverage Tax	418400	State Comptroller	50	-59.020	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51128	SPandR - Fishing Tournament	425818	Natural Resources	300	-573.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51129	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51130	Occupational License Fee	422820	Gaming Comm	190	-8025.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51131	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30652.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-12T00:00:00	ARD7648902	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51132	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51133	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7770.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51134	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8696.320	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51135	DOR BMV OSOW Fee	427475	Revenue	90	-73291.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51136	Reimb for Pers use of StateVeh	429300	State Police	100	-5600.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51137	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51138	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51139	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51140	Gasoline use tax	412700	Transportation	800	-2845.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51141	SF Permissive Supplier Fee	427501	Revenue	90	12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51142	Food and Beverage Tax	418400	State Comptroller	50	-953.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51143	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51144	SPF - IU	425312	Motor Vehicles	235	-15625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51145	Occupational License Fee	422820	Gaming Comm	190	-8050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51146	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-13T00:00:00	ARD7537620	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51147	DOR BMV OSOW Fee	427475	Revenue	90	-123914.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51148	Transp Infr Impr Fee	428155	Transportation	800	-1208.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51149	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537599	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51150	Innkeeper's Tax	418500	Treasurer of State	48	-915.470	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51151	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51152	Food and Beverage Tax	418400	State Comptroller	50	-426.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51153	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51154	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51155	State Sales Tax	412010	Transportation	800	-15451.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51156	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10470.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51157	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-275.840	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-03-12T00:00:00	ARD7648817	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51158	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51159	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-129.030	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51160	Aviation Fuel Excise Tax	413350	Revenue	90	-81142.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51161	Motor Vehicle Highway Fees	425008	Revenue	90	-59.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537599	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51162	Special Fuel Tax	414300	Revenue	90	-2057.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51163	Food and Beverage Tax	418400	State Comptroller	50	-565.020	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51164	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51165	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51166	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51167	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51168	Innkeeper's Tax	418500	Treasurer of State	48	-25.450	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51169	Aircraft License Excise Tax	413100	Revenue	90	-218.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51170	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51171	FandW - POS vendor license sales	425458	Natural Resources	300	-372364.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51172	Food and Beverage Tax	418400	State Comptroller	50	-832.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51173	Checking Interest Income	429670	Natural Resources	300	-1023.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51174	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51175	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51176	DNR - SPandR - Recycle	425780	Natural Resources	300	-691.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51177	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51178	State Sales Tax	412010	Transportation	800	-10232.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51179	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51180	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51181	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537631	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51182	Innkeeper's Tax	418500	Treasurer of State	48	-3050.710	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51183	DOR BMV OSOW Fee	427475	Revenue	90	-1559055.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51184	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51185	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51186	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51187	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51188	Food and Beverage Tax	418400	State Comptroller	50	-1808.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51189	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51190	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51191	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-13T00:00:00	ARD7537645	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51192	Gasoline Tax	414200	Natural Resources	300	-1.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648907	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51193	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51194	SPF - IPFF	425368	Motor Vehicles	235	-5450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51195	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51196	Fair Circuit	423643	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51197	Abandon Property Interest/Div	429607	Treasurer of State	48	-47.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648824	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51198	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-53.310	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51199	Gasoline Tax	414200	Revenue	90	-62862.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51200	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-673.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51201	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51202	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51203	Innkeeper's Tax	418500	Treasurer of State	48	-2044.890	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51204	Code Enforcement Plan Review	422555	Homeland Security	385	-1250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51205	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51206	SPandR - Dwelling Agreement	425811	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51207	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51208	ID Breakage	423614	Horse Racing Comm	265	-3.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51209	Innkeeper's Tax	418500	Treasurer of State	48	-586.390	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51210	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51211	Disability Premiums ER	428990	Disability - State Personnel	71	-3095.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51212	Social Security Reimbursements	471460	Disability - State Personnel	71	-35693.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51213	Food and Beverage Tax	418400	State Comptroller	50	-11557.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51214	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51215	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27988.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648919	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51216	SPF - IKFT	425364	Child Services	502	-1900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51217	Food and Beverage Tax	418400	State Comptroller	50	-2728.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51218	Food and Beverage Tax	418400	State Comptroller	50	-2797.430	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51219	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51220	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51221	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51222	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51223	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51224	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51225	Food and Beverage Tax	418400	State Comptroller	50	-8319.590	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51226	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51227	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1988.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51228	Welfare Repayments	450510	FSSA Family Resources	500	272.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51229	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51230	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51231	FandW - POS vendor license sales	425458	Natural Resources	300	-58891.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51232	BOXING GATE TAX	417460	Gaming Comm	190	-4937.650	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51233	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51234	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1145.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648905	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51235	Innkeeper's Tax	418500	Treasurer of State	48	-516.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51236	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51237	DOR  Service Charge	427449	Revenue	90	-329.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51238	SPandR - SPHX other user fees	425849	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51239	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51240	Charity Gaming License Fee	422810	Gaming Comm	190	-120755.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-350110.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51242	Transp Infr Impr Fee	428155	Transportation	800	-465.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51243	Welfare Repayments	450510	FSSA Family Resources	500	-22331.920	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51244	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51245	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51246	Aviation Fuel Excise Tax	413350	Revenue	90	-13366.270	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51247	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51248	Food and Beverage Tax	418400	State Comptroller	50	-13.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51249	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51250	DOR BMV OSOW Fee	427475	Transportation	800	-6695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51251	Copies and Report Fees	420360	Board of Accounts	80	-36382.700	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51252	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51253	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51254	SPF - 4H	425356	Motor Vehicles	235	-475.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51255	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51256	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51257	Innkeeper's Tax	418500	Treasurer of State	48	-66.080	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51258	SPandR - Daily Swimming	425807	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51259	Food and Beverage Tax	418400	State Comptroller	50	-4565.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51260	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648815	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51261	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51262	SPandR - Saddle Barn	425842	Natural Resources	300	-11630.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51263	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72452.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-12T00:00:00	ARD7648835	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51264	FR - recycle revenue	431428	Correction	615	-34.160	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-13T00:00:00	ARD7537649	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51265	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51266	Sales of State Land	430210	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	BIL7537677	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51267	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51268	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51269	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51270	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51271	SPF - Support our Troops	425340	Veterans Affairs	160	-18760.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-13T00:00:00	ARD7537608	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51272	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51273	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51274	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51275	Water Testing Fees	423190	Indiana Dept of Health	400	-268.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51276	HP Breakage	423613	Horse Racing Comm	265	-56.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51277	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARB7648800	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51278	Volume Fee	422330	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51279	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51280	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51281	Food and Beverage Tax	418400	State Comptroller	50	-3736.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51282	SPF - Purdue	425319	Motor Vehicles	235	-12200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51283	Child Support Bureau Annual Fe	424200	Child Services	502	-16.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	ARD7537644	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51284	Forfeitures	461050	State Police	100	-1000.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51285	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648894	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51286	Food and Beverage Tax	418400	State Comptroller	50	-14.360	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51287	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-563.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51288	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648897	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51289	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51290	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51291	Motor Vehicle Highway Fees	425008	Revenue	90	-16368.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51292	Innkeeper's Tax	418500	Treasurer of State	48	-1085.680	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51293	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51294	SPandR - Ice Revenue	431466	Natural Resources	300	-895.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51295	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51296	Food and Beverage Tax	418400	State Comptroller	50	-1074.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51297	Food and Beverage Tax	418400	State Comptroller	50	-972.850	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51298	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51299	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51300	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-213939.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537659	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51301	Gaming Agent Division Costs	422870	Gaming Comm	190	-344533.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51302	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-3892.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51303	Food and Beverage Tax	418400	State Comptroller	50	-1975.070	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51304	Odometer Fees	425007	State Police	100	-480.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537603	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51305	Heritage Trust Fees	425387	Natural Resources	300	-9575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51306	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51307	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51308	Sale of State Property	430310	Dept of Administration	61	213939.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51309	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51310	Registration Fee Revenue	423260	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51311	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51312	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2852.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537614	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51313	HP Breakage	423613	Horse Racing Comm	265	-324.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51314	ID Breakage	423614	Horse Racing Comm	265	-330.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51315	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51316	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16479.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537633	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51317	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51318	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51319	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	42205.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARM7648803	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51320	SF Supplier Fee	427500	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51321	Occupational License Fee	422820	Gaming Comm	190	-16381.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51322	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51323	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51324	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423320.910	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-13T00:00:00	ARD7537645	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51325	Innkeeper's Tax	418500	Treasurer of State	48	-138.530	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51326	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51327	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-796609.660	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51328	Food and Beverage Tax	418400	State Comptroller	50	-1475.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51329	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51330	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-12T00:00:00	ARD7648916	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51331	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51332	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10311.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51333	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51334	Entomology - nursery dealers l	425434	Natural Resources	300	-22220.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51335	FR - recycle revenue	431428	Correction	615	-348.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-12T00:00:00	ARD7648934	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51336	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1517.200	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537609	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51337	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51338	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51339	Innkeeper's Tax	418500	Treasurer of State	48	-232321.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51340	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51341	Pet Friendly Trust	425399	Motor Vehicles	235	-8250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51342	Food and Beverage Tax	418400	State Comptroller	50	-938.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51343	ID Breakage	423614	Horse Racing Comm	265	-22.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51344	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51345	SPF - Colts	425354	Budget Agency	57	-4360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-12T00:00:00	ARD7648876	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51346	Motor Vehicle Highway Fees	425008	Revenue	90	-88912.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51347	SPF - ND	425327	Motor Vehicles	235	-4125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51348	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51349	DOR IDEM Fees	427470	Environmental Management	495	-2238.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51350	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51351	Food and Beverage Tax	418400	State Comptroller	50	-2173.780	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51352	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51353	DOR BMV OSOW Fee	427475	Revenue	90	-111225.570	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51354	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51355	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51356	Military Relief Check-off	464226	Veterans Affairs	160	-1914.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-12T00:00:00	ARD7648890	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51357	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51358	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51359	ID Breakage	423614	Horse Racing Comm	265	-330.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51360	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51361	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1013.820	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537623	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51362	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51363	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51364	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51365	Entomology - nursery dealers l	425434	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537626	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51366	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51367	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51368	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51369	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51370	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51371	DHS Fines	452320	Homeland Security	385	-5500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51372	Plan Review	422554	Homeland Security	385	-146358.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51373	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2613.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-13T00:00:00	ARD7537536	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51374	LARE Fee	425267	Natural Resources	300	-10506.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51375	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51376	Gasoline use tax	412700	Transportation	800	-8920579.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51377	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51378	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51379	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51380	BMVC Commission Fees	425283	Motor Vehicles Comm	340	40.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648911	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51381	DESIGNATED DONATION	463050	Homeland Security	385	-10400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51382	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51383	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51384	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51385	DNR Donations Revenue	463060	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51386	Motor Vehicle Highway Fees	425008	Revenue	90	-15079.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51387	SPandR - Falls Parking	425814	Natural Resources	300	-672.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51388	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2084.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537633	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51389	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51390	Food and Beverage Tax	418400	State Comptroller	50	-2627.890	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51391	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51392	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-664.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51393	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028937.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51394	Innkeeper's Tax	418500	Treasurer of State	48	-449.260	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51395	Consumer Settlements	450230	Budget Agency	57	-4074125.320	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648875	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51396	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51397	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51398	Registration Fee Revenue	423260	Natural Resources	300	-97722.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51399	Consumer Settlements	450230	Attorney General	46	-478.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51400	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-916.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51401	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51402	Motor Carrier Permit Fees	427440	Revenue	90	-1689.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51403	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537550	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51404	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1940.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-12T00:00:00	ARD7648355	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51405	Food and Beverage Tax	418400	State Comptroller	50	-246.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51406	SPF - Nurses	425367	Motor Vehicles	235	-8325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51407	Dealer Plates	425230	Secretary Of State	40	-36604.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51408	Notary Public Commissions	427520	Secretary Of State	40	-5295.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-13T00:00:00	ARD7537539	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51409	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51410	DNR - Firewood Revenue	431462	Natural Resources	300	-16859.640	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51411	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51412	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51413	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51414	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51415	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-12T00:00:00	ARD7648879	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51416	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51417	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51418	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51419	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-12T00:00:00	ARD7648922	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51420	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3366.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51421	Undesignated Donations	463280	State Police	100	-2475.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51422	LARE Fee	425267	Natural Resources	300	-26951.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51423	SPandR - Special Events	425857	Natural Resources	300	-1263.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51424	Food and Beverage Tax	418400	State Comptroller	50	-422.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51425	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51426	Civil Penalties	450411	Revenue	90	-750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51427	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51428	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51429	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-13T00:00:00	ARD7537632	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51430	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51431	SPF - Purdue	425319	Motor Vehicles	235	-15000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51432	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5947.160	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537635	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51433	HP Breakage	423613	Horse Racing Comm	265	-22.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51434	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51435	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51436	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51437	Food and Beverage Tax	418400	State Comptroller	50	-6206.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51438	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14822.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537616	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51439	Food and Beverage Tax	418400	State Comptroller	50	-5231.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51440	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51441	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16837.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51442	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1064.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51443	Gasoline use tax	412700	Revenue	90	-1982412.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51444	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51445	Boiler Inspections	422610	Homeland Security	385	-3245.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51446	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51447	SF Permissive Supplier Fee	427501	Revenue	90	0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51448	Food and Beverage Tax	418400	State Comptroller	50	-2449.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51449	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51450	GIFT SHOP	432100	Library	730	-11.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51451	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1707.830	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51452	Consumer Credit License Applic	422302	Financial Institutions	208	-6200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51453	Boxing License Fees	426080	Gaming Comm	190	-2417.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51454	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51455	Food and Beverage Tax	418400	State Comptroller	50	-65234.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51456	Innkeeper's Tax	418500	Treasurer of State	48	-5594.550	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51457	Copies and Report Fees	420360	State Police	100	-285.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51458	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51459	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51460	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51461	Motor Vehicle Highway Fees	425008	Revenue	90	-581.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51462	Consumer Settlements	450230	Attorney General	46	-1189.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537541	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51463	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51464	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51465	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51466	State Seals	422680	Homeland Security	385	-1655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51467	Superload Escort Revenue	432105	State Police	100	-16021.790	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51468	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51469	FR - licensed timber buyers li	425614	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51470	Innkeeper's Tax	418500	Treasurer of State	48	-1482.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51471	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-40189.030	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-12T00:00:00	ARD7648930	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51472	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51473	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51474	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51475	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51476	TOS Unidentified Funds	401150	Attorney General	46	6071.420	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51477	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51478	Gasoline Tax	414200	Revenue	90	-227830.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51479	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51480	SPF - IU	425312	Motor Vehicles	235	-17000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51481	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51482	Unemployment Tax	417810	Dept of Workforce Development	510	-219422.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537647	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51483	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51484	O/I - Fines/Penalties	451021	Natural Resources	300	-13045.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51485	Special Fuel Tax	414300	Revenue	90	-99937.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51486	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51487	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-12T00:00:00	ARD7648886	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51488	Technology Fee	420105	Homeland Security	385	5.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51489	Food and Beverage Tax	418400	State Comptroller	50	-2043.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51490	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51491	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1559.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51493	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-3859.090	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-11-13T00:00:00	ARD7537655	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51494	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51495	Food and Beverage Tax	418400	State Comptroller	50	-18435.800	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51496	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51497	DONATION NOT FOR PROFITS	463210	Library	730	-167.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51498	Food and Beverage Tax	418400	State Comptroller	50	-1096.530	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51499	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648939	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51500	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51501	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-676.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51502	Food and Beverage Tax	418400	State Comptroller	50	-2477.890	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51503	Gasoline use tax	412700	Revenue	90	-632.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51504	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51505	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648882	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51506	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-12T00:00:00	ARD7648348	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51507	SPF - Nurses	425367	Motor Vehicles	235	-7650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51508	Consumer Settlements	450230	Attorney General	46	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-13T00:00:00	ARD7537540	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51509	State Forfeitures/Restitutions	461051	State Police	100	-27780.550	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51510	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51511	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51512	Alcoholic Beverage Taxes	416100	Revenue	90	-48183.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51513	Veterans Home Resident Collect	428410	Veterans Home	570	-2751.230	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537648	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51514	MINOR INDUSTRIAL	421154	Environmental Management	495	40.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	BIL7537671	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51515	Nonconsumer Settlements/Fees	450260	State Police	100	-13439.310	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51516	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13412.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51517	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-8000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51518	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51519	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51520	Sales - SFTY EDU TRAINING	430965	State Police	100	-512.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51521	E-check Processing Fee	439291	Homeland Security	385	-7.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51522	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-318.170	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-13T00:00:00	ARD7537634	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51523	LABORATORY COSTS	421102	Toxicology	115	-1680.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-13T00:00:00	ARD7537606	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51524	Motor Vehicle Highway Fees	425008	Revenue	90	-3731.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51525	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51526	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11007.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51527	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51528	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51529	Food and Beverage Tax	418400	State Comptroller	50	-3515.900	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51530	SPF - ND	425327	Motor Vehicles	235	-3175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51531	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51532	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25052.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51533	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-12T00:00:00	ARD7648822	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51534	Heritage Trust Fees	425387	Natural Resources	300	-10075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51535	SPandR - Admission Gate OOS	425783	Natural Resources	300	-26597.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51536	Teaching Licensing Fees	427010	Education	700	-4880.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537652	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51537	Innkeeper's Tax	418500	Treasurer of State	48	-72.280	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51538	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-652.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648910	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51539	Food and Beverage Tax	418400	State Comptroller	50	-1292.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51540	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51541	Pet Friendly Trust	425399	Motor Vehicles	235	-8275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51542	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51543	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-335.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51544	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51545	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51546	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51547	Food and Beverage Tax	418400	State Comptroller	50	-993.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51548	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51549	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51550	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51551	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51552	Motor Vehicle Highway Fees	425008	Revenue	90	-5870.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51553	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51554	Gasoline Tax	414200	Revenue	90	-21178.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51555	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51556	Technololgy Fund Fees	425284	Motor Vehicles	235	-50543.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51557	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51558	Food and Beverage Tax	418400	State Comptroller	50	-15449.790	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51559	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537632	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51560	Food and Beverage Tax	418400	State Comptroller	50	-1172.340	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51561	Innkeeper's Tax	418500	Treasurer of State	48	-507.640	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51562	Elevator Inspections	422620	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51563	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51564	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51565	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648906	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51566	Innkeeper's Tax	418500	Treasurer of State	48	-3354.440	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51567	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2678.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51568	Gasoline Tax	414200	Revenue	90	-678797.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51569	Welfare Repayments	450510	FSSA Family Resources	500	-372.280	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51570	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51571	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51572	DNR Donations Revenue	463060	Natural Resources	300	-113.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51573	LOCAL PROJECTS	464180	Child Services	502	-130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51574	Gasoline use tax	412700	Transportation	800	-948.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51575	Attorney Registration Fee	424250	Supreme Court Admin	22	-7898.470	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-13T00:00:00	ARD7537536	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51576	SPandR - Admin Rev	425858	Natural Resources	300	92.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51577	Unemployment Tax	417810	Dept of Workforce Development	510	-157475.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648931	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51578	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51579	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-13T00:00:00	BIL7539891	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51580	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1323374.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537629	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51581	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51582	Controlled Substances Recovery	426450	Professional Licensing	250	-8160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51583	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51584	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648908	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51585	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51586	LOCAL PROJECTS	464180	Transportation	800	702.970	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51587	Food and Beverage Tax	418400	State Comptroller	50	-24.850	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51588	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-775.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51589	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51590	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51591	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51592	Special Fuel Tax	414300	Revenue	90	-321.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51593	Occupational License Fee	422820	Gaming Comm	190	-15448.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51594	HP Breakage	423613	Horse Racing Comm	265	-22.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51595	FR - scrap revenue	431431	Transportation	800	-1112.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51596	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-447.160	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51597	Riverboat Wagering Tax	415300	Revenue	90	-0.020	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51598	Food and Beverage Tax	418400	State Comptroller	50	-1860.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51599	LARE Fee	425267	Natural Resources	300	-33228.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51600	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51601	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648940	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51602	Food and Beverage Tax	418400	State Comptroller	50	-1665.690	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51603	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51604	Food and Beverage Tax	418400	State Comptroller	50	-6237.920	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51605	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51606	Alcoholic Beverage Taxes	416100	Revenue	90	-2262.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51607	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51608	Nonconsumer Settlements/Fees	450260	State Police	100	-1640.000	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51609	SPF - Riley HFK	425376	Motor Vehicles	235	-3925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51610	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-7800.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51611	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51612	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-414.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537628	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51613	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1357027.790	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-13T00:00:00	ARD7537637	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51614	SF Permissive Supplier Fee	427501	Revenue	90	36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51615	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-12T00:00:00	ARD7648887	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51616	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62783.900	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51617	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51618	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51619	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29979.870	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537658	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51620	Innkeeper's Tax	418500	Treasurer of State	48	-188.560	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51621	IRP Registration Fees	427420	Revenue	90	-81547.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51622	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51623	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18512.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51624	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66167.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51625	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51626	Gaming Agent Division Costs	422870	Gaming Comm	190	7183.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51627	DNR - Campground Revenue	425451	Natural Resources	300	-113414.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51628	SPF - Riley HFK	425376	Motor Vehicles	235	-3725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51629	Odometer Fees	425007	State Police	100	-2379.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51630	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51631	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51632	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51633	Innkeeper's Tax	418500	Treasurer of State	48	-34.210	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51634	Local Service Charges	428070	State Police	100	-234.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51635	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51636	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1900856.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51637	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51638	Food and Beverage Tax	418400	State Comptroller	50	-3574.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51639	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51640	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51641	Innkeeper's Tax	418500	Treasurer of State	48	-215.750	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51642	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-129843.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51643	Food and Beverage Tax	418400	State Comptroller	50	-2740.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51644	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51645	ID Breakage	423614	Horse Racing Comm	265	-57.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51646	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51647	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-355.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51648	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24733.980	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51649	Food and Beverage Tax	418400	State Comptroller	50	-116.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51650	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51651	In.Gov Charges	439106	Ofc of Technology	67	-2905536.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-12T00:00:00	ARB7648783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51652	Consumer Settlements	450230	Attorney General	46	-691375.110	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-08-01T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51653	Food and Beverage Tax	418400	State Comptroller	50	-1789.810	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51654	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51655	Motor Vehicle Highway Fees	425008	Revenue	90	-17791.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51656	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-132.600	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-08-01T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51657	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51658	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51659	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51660	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-03-12T00:00:00	BIL7648944	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51661	Motor Vehicle Highway Fees	425008	Revenue	90	-159.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51662	OandG - Drilling Permit Fees	425730	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84964.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51664	Food and Beverage Tax	418400	State Comptroller	50	-276.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51665	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51666	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51667	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51668	Innkeeper's Tax	418500	Treasurer of State	48	-357.450	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51669	Innkeeper's Tax	418500	Treasurer of State	48	-187.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51670	SPandR - Admission Gate In State	425782	Natural Resources	300	-94972.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51671	SF Supplier Fee	427500	Revenue	90	295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51672	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-122535.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648906	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51673	SBOA Audit Charge	452210	Board of Accounts	80	-4251.560	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537598	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51674	Claims and Comp - Road Damage	472342	Transportation	800	1786.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51675	Food and Beverage Tax	418400	State Comptroller	50	-366.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51676	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51677	SPandR - Toboggan	425852	Natural Resources	300	-18.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51678	Food and Beverage Tax	418400	State Comptroller	50	-1172.340	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51679	SPandR - SPHX Cabins	425847	Natural Resources	300	-144714.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51680	Food and Beverage Tax	418400	State Comptroller	50	-157.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51681	Controlled Substances Recovery	426450	Professional Licensing	250	-2120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51682	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-352.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51683	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-124817.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-12T00:00:00	ARD7648929	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51684	DNR Donations Revenue	463060	Natural Resources	300	-8861.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51685	Technology Fee	420105	Board of Accounts	80	-56304.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51686	Innkeeper's Tax	418500	Treasurer of State	48	-705.350	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51687	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51688	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537643	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51689	Innkeeper's Tax	418500	Treasurer of State	48	-6802.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51690	Welfare Repayments	450510	FSSA Family Resources	500	-4422.710	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-12T00:00:00	ARD7648347	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51691	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-13T00:00:00	ARD7537621	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51692	Amusement Entertainment Pmts	422510	Homeland Security	385	-5129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51693	Accreditation Renewal	423320	Comm for Higher Education	719	-10100.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51694	Food and Beverage Tax	418400	State Comptroller	50	-79.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51695	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-193.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537636	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51696	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51697	State Sales Tax	412010	Transportation	800	-2421.460	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51698	Abandoned Property	462100	Treasurer of State	48	-43279.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648824	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51699	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51700	Food and Beverage Tax	418400	State Comptroller	50	-186.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51701	SPandR - SPHX other user fees	425849	Natural Resources	300	-16962.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51702	SPandR - SPHX Camping	425848	Natural Resources	300	-1953674.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51703	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24956.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51704	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51705	SPandR - Admin Rev	425858	Natural Resources	300	-1282.780	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51706	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51707	Entomology - nursery inspectio	425436	Natural Resources	300	-297.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537626	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51708	NRA Trust	425406	Motor Vehicles	235	-1050.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51709	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51710	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648893	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51711	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51712	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51713	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51714	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24147.770	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-13T00:00:00	ARD7537621	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51715	HP Breakage	423613	Horse Racing Comm	265	-324.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51716	DOR IDEM Fees	427470	Environmental Management	495	-3258.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51717	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51718	SPF - Support our Troops	425340	Veterans Affairs	160	-19005.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-12T00:00:00	ARD7648891	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51719	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51720	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-13T00:00:00	ARD7537542	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51721	LOCAL PROJECTS	464180	Child Services	502	-452.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51722	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51723	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51724	Cellular Tower Fees	428128	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARM7537534	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51725	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537617	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51726	500 Festival Trust	425407	Motor Vehicles	235	-1050.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51727	Gasoline use tax	412700	Transportation	800	-2973619.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51728	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1273167.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648912	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51729	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51730	Innkeeper's Tax	418500	Treasurer of State	48	-36.850	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51731	Food and Beverage Tax	418400	State Comptroller	50	-3789.720	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51732	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2412.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51733	Transp Infr Impr Fee	428155	Transportation	800	-883785.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51734	IRP Registration Fees	427420	Revenue	90	-151961.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51735	Adoption Fees	423020	Indiana Dept of Health	400	220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51736	ID Breakage	423614	Horse Racing Comm	265	-22.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51737	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18139.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537647	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51738	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648815	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51739	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51740	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51741	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537613	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51742	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51743	Boiler Inspections	422610	Homeland Security	385	80.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51744	NONGAME FUND	464220	Natural Resources	300	-3262.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-12T00:00:00	ARD7648907	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51745	SPandR - Admission Gate In State	425782	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51746	Innkeeper's Tax	418500	Treasurer of State	48	-23698.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51747	Innkeeper's Tax	418500	Treasurer of State	48	-255.310	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51748	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-12T00:00:00	ARD7648929	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51749	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2586324.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648930	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51750	Innkeeper's Tax	418500	Treasurer of State	48	-732.530	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51751	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51752	Federal Service Charges	428060	State Police	100	-16916.270	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51753	Claims and Comp - Road Damage	472342	Transportation	800	2410.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARM7648812	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51754	Innkeeper's Tax	418500	Treasurer of State	48	-647.980	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51755	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51756	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51757	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51758	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51759	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51760	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51761	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51762	Civil Penalties	450411	Worker's Comp Brd	220	-2900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537614	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51763	Food and Beverage Tax	418400	State Comptroller	50	-2527.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51764	Food and Beverage Tax	418400	State Comptroller	50	-2173.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51765	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19509.670	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51766	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51767	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-13T00:00:00	ARD7537639	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51769	Program Income	441020	Adjutant General	110	-669.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	ARD7648888	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
51770	SPandR - Retailer Commission	425841	Natural Resources	300	-74.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51771	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51772	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51773	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51774	Food and Beverage Tax	418400	State Comptroller	50	-5087.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51775	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	BIL7648950	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51776	Welfare Repayments	450510	FSSA Family Resources	500	1085445.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARD7648926	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51777	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51778	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51779	Motor Carrier Fuel Tax	414400	Transportation	800	-460.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51780	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51781	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1854.110	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51782	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51783	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51784	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51785	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51786	Food and Beverage Tax	418400	State Comptroller	50	-17108.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51787	Innkeeper's Tax	418500	Treasurer of State	48	-1999.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51788	SPF - Colts	425354	Budget Agency	57	-3420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-13T00:00:00	ARD7537595	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51789	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11370.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51790	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51791	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51792	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1250.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648816	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
51793	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51794	E-check Processing Fee	439291	Homeland Security	385	0.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51795	DOR  Service Charge	427449	Revenue	90	-95.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51796	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51797	Water - well drillers license	425774	Natural Resources	300	-3200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51798	SPF - BallState	425302	Motor Vehicles	235	-2725.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51799	Finger Print Fee	422326	Gaming Comm	190	-2493.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51800	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51801	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-13T00:00:00	ARD7537654	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51802	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51803	Food and Beverage Tax	418400	State Comptroller	50	-8590.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51804	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51805	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51806	Special Fuel Tax	414300	Revenue	90	-33772.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51807	State Sales Tax	412010	Transportation	800	-3656.340	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51808	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51809	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51810	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51811	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51812	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51813	NRA Trust	425406	Motor Vehicles	235	-850.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51814	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-120020.740	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-12T00:00:00	ARD7648933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51815	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51816	Aircraft License Excise Tax	413100	Revenue	90	-16613.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51817	Innkeeper's Tax	418500	Treasurer of State	48	-4.150	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51818	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51819	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51820	Alcoholic Beverage Taxes	416100	Revenue	90	-246.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51821	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51822	State Library Sales Tax	412430	Library	730	-0.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51823	SPandR - Bouys and Docks	425794	Natural Resources	300	-10616.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51824	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10627.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51825	FandW - Online Revenue	425457	Natural Resources	300	-136248.330	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51826	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51827	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51828	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51829	Volume Fee	422330	Financial Institutions	208	-112.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648893	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51830	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51831	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51832	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51833	LARE Fee	425267	Natural Resources	300	-8298.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51834	Admin. Fee	425197	Charter School Brd	704	-11937.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-12T00:00:00	ARD7648938	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51835	LABORATORY COSTS	421102	Toxicology	115	-6480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-12T00:00:00	ARD7648889	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51836	Innkeeper's Tax	418500	Treasurer of State	48	-1737.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51837	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104544.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51838	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-603.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51839	Innkeeper's Tax	418500	Treasurer of State	48	-1725.320	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51840	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51841	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51842	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92795.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51843	Notary Public Commissions	427520	Secretary Of State	40	-5803.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-12T00:00:00	ARD7648819	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51844	SPandR - Daily Adm - Range	425805	Natural Resources	300	-134.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51845	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51846	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51847	Food and Beverage Tax	418400	State Comptroller	50	-1614.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51848	SOS Enforcement Penalties	451215	Secretary Of State	40	-306.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51849	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537625	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51850	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-12T00:00:00	ARD7648933	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51851	SPandR - SPHX Cabins	425847	Natural Resources	300	-8090.530	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51852	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51853	Admin. Fee	425197	Charter School Brd	704	-1580.140	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-13T00:00:00	ARD7537653	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51854	SPandR - Annual Permits	425787	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51855	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51856	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51857	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-129317.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537624	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51858	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65033.530	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537552	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51859	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51860	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51861	DNR - CRS Campground Rev	425608	Natural Resources	300	-11902.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51862	Food and Beverage Tax	418400	State Comptroller	50	-3844.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51863	Food and Beverage Tax	418400	State Comptroller	50	-554.520	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51864	DNR Donations Revenue	463060	Natural Resources	300	-3200.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51865	Food and Beverage Tax	418400	State Comptroller	50	-9901.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51866	Food and Beverage Tax	418400	State Comptroller	50	-4600.580	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51867	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51868	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51869	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51870	Child Support Bureau Annual Fe	424200	Child Services	502	-122.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	ARD7648927	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51871	Innkeeper's Tax	418500	Treasurer of State	48	-53.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51872	DNR - Campground Revenue	425451	Natural Resources	300	-237.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51873	Food and Beverage Tax	418400	State Comptroller	50	-69236.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51874	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51875	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-12T00:00:00	ARD7648901	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51876	Military Relief Check-off	464226	Veterans Affairs	160	-12.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-13T00:00:00	ARD7537607	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51877	Transp Infr Impr Fee	428155	Transportation	800	-851460.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51878	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120505.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51879	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51880	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51881	Food and Beverage Tax	418400	State Comptroller	50	-2281.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51882	SF Supplier Fee	427500	Revenue	90	98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51883	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75310.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51884	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51885	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51886	Investment Income	429690	Motor Vehicles	235	-5335.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537616	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51887	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51888	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51889	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51890	Food and Beverage Tax	418400	State Comptroller	50	-1.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51891	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-323.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537537	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51892	DNR - Concessions Revenue	425452	Natural Resources	300	-6752.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51893	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51894	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-333223.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51895	Food and Beverage Tax	418400	State Comptroller	50	-440.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51896	Special Fuel Tax	414300	Revenue	90	-19.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51897	Food and Beverage Tax	418400	State Comptroller	50	-45776.460	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51898	Vital Records Fees	423180	Indiana Dept of Health	400	40.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51899	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51900	SPandR - CRS Cabins	425799	Natural Resources	300	-2856.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51901	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-99919.340	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51902	Special Fuel Tax	414300	Revenue	90	263657.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51903	LOCAL PROJECTS	464180	Transportation	800	-702.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51904	Technology Fee	420105	Homeland Security	385	-294.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51905	SPandR - SPHX Camping	425848	Natural Resources	300	-892.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51906	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51907	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51908	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51909	Disability Premiums EE	428991	Disability - State Personnel	71	-773.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51910	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-246500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51911	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2160.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51912	Food and Beverage Tax	418400	State Comptroller	50	620.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51913	Elevator Inspections	422620	Homeland Security	385	-47380.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51914	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51915	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51916	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-918.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51917	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51918	Food and Beverage Tax	418400	State Comptroller	50	-1072.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51919	Special Fuel Tax	414300	Revenue	90	-9.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51920	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51921	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	0.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51922	Food and Beverage Tax	418400	State Comptroller	50	-1.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51923	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51924	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51925	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51926	Innkeeper's Tax	418500	Treasurer of State	48	-263.210	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51927	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-397426.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51928	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51929	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51930	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51931	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51932	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51933	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51934	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51935	Highway Signs	645750	Correctional Industries	515	-11967.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51936	Gasoline use tax	412700	Revenue	90	-1292.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51937	Food and Beverage Tax	418400	State Comptroller	50	-15309.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51938	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51939	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4998.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51940	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51941	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51942	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51943	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-70425.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51944	Food and Beverage Tax	418400	State Comptroller	50	-112.820	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51945	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51946	Food and Beverage Tax	418400	State Comptroller	50	-2756.880	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51947	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51948	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51949	Innkeeper's Tax	418500	Treasurer of State	48	-7710.420	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51950	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51951	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-58.470	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51952	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	253074.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51953	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51954	Food and Beverage Tax	418400	State Comptroller	50	-1581.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51955	Innkeeper's Tax	418500	Treasurer of State	48	-192.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51956	Motor Vehicle Highway Fees	425008	Revenue	90	-19504.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51957	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51958	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-26950.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51959	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51960	Cloud Hosting Services	439264	Ofc of Technology	67	-2958.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51961	Special Fuel Tax	414300	Revenue	90	-156.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51962	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51963	Food and Beverage Tax	418400	State Comptroller	50	-385.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51964	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51965	Innkeeper's Tax	418500	Treasurer of State	48	-354.240	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51966	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51967	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51968	Motor Vehicle Highway Fees	425008	Revenue	90	-6137.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51969	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51970	Banner Permits	428132	Transportation	800	-4045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51971	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51972	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51973	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51974	Shared SAN Storage	439270	Ofc of Technology	67	-5378.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51975	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51976	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51977	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51978	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51979	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51980	Program Income	441020	Indiana Dept of Health	400	-2816007.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-30T00:00:00	ARD7508514	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51981	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51982	Garments	644780	Correctional Industries	515	-41707.640	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51983	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51984	Food and Beverage Tax	418400	State Comptroller	50	-825.040	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51985	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51986	DOR  Service Charge	427449	Revenue	90	-39.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51987	FandW - License Agent Revenue	425482	Natural Resources	300	-142.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51988	Cellular Phone Service	436110	Ofc of Technology	67	-8468.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51989	Food and Beverage Tax	418400	State Comptroller	50	-721.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51990	Food and Beverage Tax	418400	State Comptroller	50	-187.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51991	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51992	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51993	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-134.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51994	Pet Friendly Trust	425399	Motor Vehicles	235	-3025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51995	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51996	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51997	Vital Records Fees	423180	Indiana Dept of Health	400	-130.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51998	Toilet Paper	644782	Correctional Industries	515	-63509.400	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51999	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52000	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52001	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52002	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52003	Pen - Fulfillment	649802	Correctional Industries	515	-64.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52004	Innkeeper's Tax	418500	Treasurer of State	48	-534.000	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52005	Data Protection Services	436090	Ofc of Technology	67	-8455.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52006	Transp Infr Impr Fee	428155	Transportation	800	-311130.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52007	Food and Beverage Tax	418400	State Comptroller	50	-2720.120	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52008	Innkeeper's Tax	418500	Treasurer of State	48	-330.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52009	Gasoline use tax	412700	Transportation	800	-5814.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52010	Innkeeper's Tax	418500	Treasurer of State	48	-3338.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52011	Food and Beverage Tax	418400	State Comptroller	50	-1653.090	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52012	Telephone - Remote	436137	Ofc of Technology	67	-1217.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52013	Food and Beverage Tax	418400	State Comptroller	50	-37.580	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52014	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52015	IRP Registration Fees	427420	Revenue	90	-79973.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52016	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52017	Virtual Server Hosting	439262	Ofc of Technology	67	-2916.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52018	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52019	Cyber Security-Baseline	439302	Ofc of Technology	67	-39289.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52020	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52021	Citrix	436370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52022	STORMWATER	421188	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52023	Off Furn - Parts and Access	644721	Correctional Industries	515	-400.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52024	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52025	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52026	Food and Beverage Tax	418400	State Comptroller	50	-4116.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52027	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52028	Food and Beverage Tax	418400	State Comptroller	50	-610.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52029	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52030	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52031	LARE Fee	425267	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52032	FandW - POS vendor license sales	425458	Natural Resources	300	54343.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52033	Alcoholic Beverage Taxes	416100	Revenue	90	-11.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52034	STORMWATER	421188	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52035	800# Service	436151	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52036	Food and Beverage Tax	418400	State Comptroller	50	-4552.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52037	Gasoline Tax	414200	Revenue	90	-7610.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52038	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52039	Food and Beverage Tax	418400	State Comptroller	50	-1122.980	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52040	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52041	CRM Online	439287	Ofc of Technology	67	-2551.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52042	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52043	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-440.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52044	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52045	Food and Beverage Tax	418400	State Comptroller	50	-1544.960	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52046	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-505.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52047	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52048	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52049	Database Hosting	439266	Ofc of Technology	67	-1527.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52050	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52051	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52052	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52053	LOCAL PROJECTS	464180	Transportation	800	-15163.520	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52054	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52055	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-129.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52056	Telephone - Centrex	436130	Ofc of Technology	67	-1302.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52057	Gasoline Tax	414200	Revenue	90	-2816.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52058	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52059	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52060	Innkeeper's Tax	418500	Treasurer of State	48	249.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52061	Network Services	436395	Ofc of Technology	67	-68523.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52062	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52063	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52064	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52065	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52066	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52067	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18095.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52068	Clean Prod Janitorial	644702	Correctional Industries	515	-5427.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52069	Food and Beverage Tax	418400	State Comptroller	50	35.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52070	Physical Server Hosting	439260	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52071	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52072	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52073	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52074	Printing Service	649792	Correctional Industries	515	-5263.400	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52075	DOR BMV OSOW Fee	427475	Revenue	90	-40799.850	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52076	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52077	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52078	Transp Infr Impr Fee	428155	Transportation	800	-477.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52079	Clean Prod Floor Care	437701	Correctional Industries	515	-479962.650	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52080	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52081	Commissary	649790	Correctional Industries	515	-37.780	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52082	Food and Beverage Tax	418400	State Comptroller	50	-97.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52083	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52084	Garments	644780	Correctional Industries	515	-262.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52085	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52086	DOR BMV OSOW Fee	427475	Revenue	90	-55787.890	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52087	State Sales Tax	412010	Transportation	800	-752.470	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52088	Special Fuel Tax	414300	Revenue	90	-218.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52089	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52090	Claims and Comp - Road Damage	472342	Transportation	800	10123.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52091	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52092	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52093	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52094	Clean Prod Laundry	644703	Correctional Industries	515	-930.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52095	Food and Beverage Tax	418400	State Comptroller	50	-2366.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52096	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52097	Data Circuits-On Network	436051	Ofc of Technology	67	-6622.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52098	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52099	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52100	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52101	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52102	Gasoline use tax	412700	Transportation	800	-1938.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52103	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52104	Seat Charge	436072	Ofc of Technology	67	-108732.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52105	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52106	Innkeeper's Tax	418500	Treasurer of State	48	-2978.260	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52107	Food and Beverage Tax	418400	State Comptroller	50	-645.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52108	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52109	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52110	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52111	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52112	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52113	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46739.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52114	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52115	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52116	VaaS-IP Phones	436117	Ofc of Technology	67	-11805.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52117	Vizio Subscriptions	436081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52118	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52119	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52120	Motor Vehicle Highway Fees	425008	Revenue	90	-3708.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52121	State Sales Tax	412010	Transportation	800	-3179.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52122	Off Furn - Office Seating	644723	Correctional Industries	515	-520.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52123	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52124	FandW - Online Revenue	425457	Natural Resources	300	-145735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52125	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52126	Telecom Management	436131	Ofc of Technology	67	-3787.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52127	Aircraft License Excise Tax	413100	Revenue	90	-302.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52128	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-134217.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52129	Off Furn - Parts and Access	644721	Correctional Industries	515	-700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52130	Toilet Paper	644782	Correctional Industries	515	-1671.300	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52131	LARE Fee	425267	Natural Resources	300	-10735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52132	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52133	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52134	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5984.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52135	Food and Beverage Tax	418400	State Comptroller	50	-179.380	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52136	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52137	Food and Beverage Tax	418400	State Comptroller	50	-178.730	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52138	GoAnywhere	436375	Ofc of Technology	67	-1222.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52139	Food and Beverage Tax	418400	State Comptroller	50	-154.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52140	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52141	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52142	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-689.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52143	SPF - ND	425327	Motor Vehicles	235	-1175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52144	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52145	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52146	Long Distance	436150	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52147	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52148	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52149	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7203.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52150	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52151	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52152	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52153	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52154	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52155	IOT-Interactive Intelligence	439274	Ofc of Technology	67	36000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52156	Alcoholic Beverage Taxes	416100	Revenue	90	-2.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1051.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52158	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52159	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52160	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52161	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52162	Food and Beverage Tax	418400	State Comptroller	50	-10433.670	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52163	Innkeeper's Tax	418500	Treasurer of State	48	-422.200	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52164	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52165	Water Testing Fees	423190	Indiana Dept of Health	400	-1208.400	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52166	MS Project Online Seat Charge	436079	Ofc of Technology	67	-676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52167	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52168	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52169	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52170	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52171	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52172	Technololgy Fund Fees	425284	Motor Vehicles	235	-19350.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52173	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52174	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52175	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52176	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52177	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52178	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52179	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3008.490	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52180	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52181	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52182	Food and Beverage Tax	418400	State Comptroller	50	-2742.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52183	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52184	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52185	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52186	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52187	Microsoft Power BI	436095	Ofc of Technology	67	-310.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52188	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4631.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52189	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52190	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52191	Web Collaboration	439281	Ofc of Technology	67	-528.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52192	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52193	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52194	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52195	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52196	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52197	Consumer Settlements	450230	Budget Agency	57	-479.500	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508474	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52198	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52199	Technology Mgt Services	439030	Ofc of Technology	67	-90.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52200	Claims and Comp - Road Damage	472342	Transportation	800	9.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARM7508422	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52201	SPF - Colts	425354	Budget Agency	57	-1660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-30T00:00:00	ARD7508473	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52202	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52203	HP Breakage	423613	Horse Racing Comm	265	-8.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52204	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508512	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52205	Consumer Settlements	450230	Attorney General	46	-103.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-30T00:00:00	ARD7508428	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52206	DNR - Gate Admissions Rev	425611	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52207	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-30T00:00:00	ARD7508528	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52208	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52209	DNR - CRS Campground Rev	425608	Natural Resources	300	-278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52210	SPF - BallState	425302	Motor Vehicles	235	-825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52211	Welfare Repayments	450510	FSSA Family Resources	500	-105.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52212	DOR IDEM Fees	427470	Environmental Management	495	-555.830	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508519	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52213	Petroleum Severance	413800	Natural Resources	300	-7301.240	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508506	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52214	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52215	ID Breakage	423614	Horse Racing Comm	265	-50.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52216	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52217	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52218	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52219	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52220	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52221	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52222	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52223	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52224	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52225	Pet Friendly Trust	425399	Motor Vehicles	235	-1875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52226	SPandR - Ice Revenue	431466	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52227	Government Interest Income	429660	Treasurer of State	48	763125.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-30T00:00:00	ARD7508432	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52228	Offender Medical Copayments	420830	Correction	615	-8651.380	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-09-30T00:00:00	ARD7508534	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52229	DNR Donations Revenue	463060	Natural Resources	300	-709.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52230	TOS Unidentified Funds	401150	State Comptroller	50	-1345.630	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-09-30T00:00:00	ARD7508438	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52231	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52232	SPandR - Admin Rev	425858	Natural Resources	300	-3.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52233	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-45.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508475	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52234	Dental Premiums EE/ER	428929	Personnel	70	-9.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52235	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52236	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARD7508529	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52237	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-30T00:00:00	ARD7508430	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52238	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52239	Telecom Management	436131	Ofc of Technology	67	-38429.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52240	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4985.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23236.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52242	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508509	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52243	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52244	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-18431.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508532	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52245	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52246	VRP COST RECOVERY	421122	Environmental Management	495	-298372.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-30T00:00:00	BIL7508555	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52247	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52248	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52249	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52250	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52251	Health Premiums EE/ER	428928	Personnel	70	-569.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52252	ID Breakage	423614	Horse Racing Comm	265	-8.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52253	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52254	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11375.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-30T00:00:00	ARD7508500	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52255	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52256	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52257	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-185326.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52258	LABORATORY COSTS	421102	Toxicology	115	-740.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-30T00:00:00	ARD7508488	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52259	SPF - ND	425327	Motor Vehicles	235	-875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52260	Investment Income	429690	Motor Vehicles	235	-2439.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508494	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52261	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8722.980	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508519	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52262	Welfare Repayments	450510	FSSA Family Resources	500	-77028.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARB7509756	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52263	In.Gov Charges	439106	Ofc of Technology	67	1430709.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52264	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52265	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52266	DEVA Repayments	428924	Personnel	70	-105.800	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52267	Appraiser Federal Fee	426031	Professional Licensing	250	-200.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52268	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52269	Unemployment Tax	417810	Dept of Workforce Development	510	-205292.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52270	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52271	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13570.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52272	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52273	SPF - IU	425312	Motor Vehicles	235	-5100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52274	Gasoline Tax	414200	Natural Resources	300	-8.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508506	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52275	Government Interest Income	429660	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508538	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52276	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1636.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508495	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52277	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52278	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52279	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17170.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52280	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-30T00:00:00	ARD7508515	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52281	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-30T00:00:00	ARD7508500	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52282	HP Breakage	423613	Horse Racing Comm	265	-46.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52283	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52284	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-457810.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508510	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52285	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52286	Ind Supp Fed Medicare A	422060	Veterans Home	570	-25635.900	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52287	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52288	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52289	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508539	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52290	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12928.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508542	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52291	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52292	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52293	SPF - Support our Troops	425340	Veterans Affairs	160	-7210.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-30T00:00:00	ARD7508490	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52294	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3321.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52295	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52296	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52297	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52298	Odometer Fees	425007	State Police	100	-207.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508483	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52299	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52300	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52301	Notary Public Commissions	427520	Secretary Of State	40	-11922.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-30T00:00:00	ARD7508427	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52302	Social Security Reimbursements	471460	Disability - State Personnel	71	-12880.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-30T00:00:00	ARB7510739	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52303	GIFT SHOP	432100	Library	730	-42.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52304	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52305	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52306	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52307	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52308	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-61055.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52309	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52310	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52311	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52312	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52313	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-115771.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-30T00:00:00	ARD7508528	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52314	ID Breakage	423614	Horse Racing Comm	265	-50.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52315	FR - payphone commission reven	425623	Correction	615	-17339.640	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-09-30T00:00:00	ARD7508534	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52316	TOS Unidentified Funds	401150	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52317	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52318	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508480	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52319	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52320	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52321	Consumer Settlements	450230	Attorney General	46	-604.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508429	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52322	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508496	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52323	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52324	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52325	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52326	Technololgy Fund Fees	425284	Motor Vehicles	235	-8762.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52327	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1288551.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508508	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52328	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52329	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52330	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23855.650	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508438	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52331	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508486	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52332	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-30T00:00:00	BIL7508555	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52333	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52334	Odometer Fees	425007	State Police	100	-1209.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508485	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52335	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52336	NONGAME FUND	464220	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52337	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52338	DNR - Concessions Revenue	425452	Natural Resources	300	-8271.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52339	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52340	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52341	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52342	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52343	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52344	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8508.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52345	Admin. Fee	425197	Charter School Brd	704	-12528.760	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-30T00:00:00	ARD7508537	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52346	Welfare Repayments	450510	FSSA Family Resources	500	513921.780	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52347	Controlled Substances Recovery	426450	Professional Licensing	250	-50160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52348	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52349	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52350	Copies and Report Fees	420360	Board of Accounts	80	-16950.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52351	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52352	Technology Fee	420105	Board of Accounts	80	-26635.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52353	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52354	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1350.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52355	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1028.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508502	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52356	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52357	Motor Vehicle Highway Fees	425008	Revenue	90	-25.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508480	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52358	Abandoned Property	462100	Treasurer of State	48	-955457.390	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-30T00:00:00	ARD7508431	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52359	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52360	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508489	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52361	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52362	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52363	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-90000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508541	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
52364	Fed-VA Per Diem	441030	Veterans Home	570	-767659.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52365	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-94307.210	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-30T00:00:00	ARD7508522	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52366	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508505	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52367	LOCAL PROJECTS	464180	Child Services	502	-1166.310	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52368	Disability Premiums EE	428991	Disability - State Personnel	71	-16.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-30T00:00:00	ARD7508478	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52369	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32659.990	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52370	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52371	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52372	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2884.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52373	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52374	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-55426.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52375	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-30T00:00:00	ARD7508487	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52376	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52377	FandW - Additional Tags Block of	425462	Natural Resources	300	-1788.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52378	Welfare Repayments	450510	FSSA Family Resources	500	-3.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARM7508410	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52379	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52380	Cut Road Permit	428116	Transportation	800	-10250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508543	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52381	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508486	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52382	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52383	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52384	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52385	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508434	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52386	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508491	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52387	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-30T00:00:00	ARD7508520	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52388	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52389	Veterans Home Resident Collect	428410	Veterans Home	570	-30908.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52390	SPF - IPFF	425368	Motor Vehicles	235	-950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52391	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-436485.100	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52392	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52393	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508516	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52394	Fed-VA Per Diem	441030	Veterans Home	570	-191914.840	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52395	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20000.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	ARD7508522	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52396	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52397	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-76.870	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-30T00:00:00	ARD7508475	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52398	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52399	State Library Sales Tax	412430	Library	730	-2.950	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52400	Teaching Licensing Fees	427010	Education	700	-4095.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508536	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52401	Vision Premiums EE/ER	428936	Personnel	70	-7.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52402	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52403	Dealer Plates	425230	Secretary Of State	40	-15926.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52404	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52405	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508525	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52406	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49358.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508503	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52407	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5929.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508494	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52408	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52409	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52410	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52411	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-30T00:00:00	ARD7508499	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52412	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52413	HP Breakage	423613	Horse Racing Comm	265	-46.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52414	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45807.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52415	Sales - Meals	430984	Richmond State Hospital	440	-203.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52416	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52417	Food and Beverage Tax	418400	State Comptroller	50	-186845.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52418	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-31T00:00:00	ARD7530074	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52419	Garments	644780	Correctional Industries	515	-29509.200	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52420	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52421	SPandR - Bouys and Docks	425794	Natural Resources	300	-2300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52422	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530056	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52423	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52424	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52425	Food and Beverage Tax	418400	State Comptroller	50	-2099.890	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52426	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52427	Dental Compliance	451150	Professional Licensing	250	-200.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-08-01T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52428	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52429	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52430	Plan Review	422554	Homeland Security	385	-331050.460	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52431	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52432	Food and Beverage Tax	418400	State Comptroller	50	-2848.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52433	Food and Beverage Tax	418400	State Comptroller	50	-1609.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52434	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52435	Food and Beverage Tax	418400	State Comptroller	50	-4327.560	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52436	Motor Vehicle Highway Fees	425008	Revenue	90	-21958.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52437	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1908.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52438	Toilet Paper	644782	Correctional Industries	515	-72345.750	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52439	SPandR - CRS Cabins	425799	Natural Resources	300	-632.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52440	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6497.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52441	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52442	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-550.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52443	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-31T00:00:00	ARD7529977	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52444	DNR - CRS Campground Rev	425608	Natural Resources	300	-14350.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52445	DNR - Campground Revenue	425451	Natural Resources	300	-3182.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52446	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-474.630	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-31T00:00:00	ARD7530062	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52447	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-31T00:00:00	ARD7529972	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52448	VaaS-IP Phones	436117	Ofc of Technology	67	-11842.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52449	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-31T00:00:00	ARD7530043	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52450	State Sales Tax	412010	Transportation	800	-15159.460	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52451	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52452	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-31T00:00:00	BIL7530092	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52453	Solid waste disposal fee	421350	Environmental Management	495	-65168.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52454	FandW - POS vendor license sales	425458	Natural Resources	300	-2652.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52455	Controlled Substances Recovery	426450	Professional Licensing	250	-2020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52456	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52457	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52458	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52459	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52460	DONATION NOT FOR PROFITS	463210	Library	730	-127.740	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52461	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2034.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52462	Transfer	425174	Environmental Management	495	-58745.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-31T00:00:00	ARD7530065	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52463	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52464	HP Breakage	423613	Horse Racing Comm	265	-81.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52465	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52466	Food and Beverage Tax	418400	State Comptroller	50	-231.370	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52467	Food and Beverage Tax	418400	State Comptroller	50	-7880.660	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52468	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52469	FandW - Additional Tags Block of	425462	Natural Resources	300	-1796.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52470	Disability Premiums ER	428990	Disability - State Personnel	71	-11317.810	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARB7531084	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52471	Claims and Comp - Road Damage	472342	Transportation	800	152.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52472	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52473	ID Breakage	423614	Horse Racing Comm	265	-23.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52474	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24057.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52475	SPandR - Admin Rev	425858	Natural Resources	300	616.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52476	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1307141.460	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52477	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52478	DOR IDEM Fees	427470	Environmental Management	495	-1001.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530063	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52479	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52480	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52481	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52482	FR - post and pole revenue	431426	Natural Resources	300	-9509.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52483	HP Breakage	423613	Horse Racing Comm	265	-81.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52484	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52485	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16022.770	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530076	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52486	State Sales Tax	412010	Transportation	800	-2157.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52487	Food and Beverage Tax	418400	State Comptroller	50	-221.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52488	Innkeeper's Tax	418500	Treasurer of State	48	-2285.170	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52489	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52490	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52491	Food and Beverage Tax	418400	State Comptroller	50	-9.210	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52492	ID Breakage	423614	Horse Racing Comm	265	-135.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52493	Food and Beverage Tax	418400	State Comptroller	50	-9049.040	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52494	HP Breakage	423613	Horse Racing Comm	265	-18.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52495	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5784.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52496	Heritage Trust Fees	425387	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52497	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-22007.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530046	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52498	State Seals	422680	Homeland Security	385	-13375.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52499	Special Fuel Tax	414300	Revenue	90	-318194.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52500	SPandR - Falls Parking	425814	Natural Resources	300	-302.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52501	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52502	Food and Beverage Tax	418400	State Comptroller	50	-313.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52503	Food and Beverage Tax	418400	State Comptroller	50	-33.750	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52504	DOR  Service Charge	427449	Revenue	90	-122.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52505	Food and Beverage Tax	418400	State Comptroller	50	-2658.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52506	Clean Prod Floor Care	437701	Correctional Industries	515	-1802974.790	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52507	Alcoholic Beverage Taxes	416100	Revenue	90	-786184.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52508	SPandR - Lockers	425830	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52509	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52510	State Sales Tax	412010	Transportation	800	-3587.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52511	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52512	Food and Beverage Tax	418400	State Comptroller	50	-2392.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52513	DHS Fines	452320	Homeland Security	385	-27400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52514	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52515	Food and Beverage Tax	418400	State Comptroller	50	-3130.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52516	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52517	Petroleum Severance	413800	Natural Resources	300	52.050	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530048	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52518	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20620.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52519	Innkeeper's Tax	418500	Treasurer of State	48	-353.370	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52520	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319.280	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530052	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52521	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-388849.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52522	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52523	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52524	Food and Beverage Tax	418400	State Comptroller	50	-981.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52525	Odometer Fees	425007	State Police	100	-522.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52526	Electric Vehicle-Suppl Fee	425013	Transportation	800	-23000.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52527	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52528	SPandR - Admission Gate In State	425782	Natural Resources	300	-205362.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52529	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52530	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-215482.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52531	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52532	Gasoline Tax	414200	Transportation	800	-2262004.770	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52533	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47185.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52534	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52535	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52536	Transp Infr Impr Fee	428155	Transportation	800	-294075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52537	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52538	SPandR - Fishing Tournament	425818	Natural Resources	300	-102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52539	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3609.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52540	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52541	DONATION NOT FOR PROFITS	463210	Library	730	-516.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52542	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52543	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52544	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28989.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52545	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-896.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52546	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52547	Sales - SFTY EDU TRAINING	430965	State Police	100	-1423.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52548	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52549	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11878.140	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52550	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1499.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52551	Shared SAN Storage	439270	Ofc of Technology	67	-5396.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52552	Civil Penalties	450411	Utility Regulatory Comm	200	-25500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-31T00:00:00	ARD7530033	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52553	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52554	Innkeeper's Tax	418500	Treasurer of State	48	-308.780	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52555	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52556	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52557	Innkeeper's Tax	418500	Treasurer of State	48	-837498.540	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52558	DNR - Campground Revenue	425451	Natural Resources	300	-5717.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52559	Motor Carrier Fuel Tax	414400	Transportation	800	-26.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52560	Innkeeper's Tax	418500	Treasurer of State	48	-124.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52561	Food and Beverage Tax	418400	State Comptroller	50	-11266.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52562	Telephone - Remote	436137	Ofc of Technology	67	-1243.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52563	Food and Beverage Tax	418400	State Comptroller	50	-1563.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52564	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52565	Transp Infr Impr Fee	428155	Transportation	800	-857.720	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52566	Toilet Paper	644782	Correctional Industries	515	-51810.300	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52567	DOR UST Fees	427465	Environmental Management	495	-1035.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52568	Special Fuel Tax	414300	Revenue	90	-1029.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52569	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1320.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52570	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-418.880	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52571	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52572	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52573	Database Hosting	439266	Ofc of Technology	67	-1529.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52574	Innkeeper's Tax	418500	Treasurer of State	48	-49728.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52575	Cigarette Distributor Reg Cert	427496	Revenue	90	0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52576	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52577	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52578	Food and Beverage Tax	418400	State Comptroller	50	-151.890	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52579	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52580	SPandR - Admission Gate In State	425782	Natural Resources	300	-5229.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52581	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52582	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52583	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52584	Food and Beverage Tax	418400	State Comptroller	50	-10.880	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52585	Motor Carrier Fuel Tax	414400	Transportation	800	-9814.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52586	Food and Beverage Tax	418400	State Comptroller	50	-1139.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52587	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52588	DNR - Boat Rental Revenue	425467	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52589	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52590	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52591	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52592	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52593	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52594	Gasoline use tax	412700	Transportation	800	-66558.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52595	County Admissions Tax	418530	State Comptroller	50	-777704.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52596	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52597	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-697.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-31T00:00:00	ARD7530043	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52598	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-203700.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530053	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52599	Motor Vehicle Highway Fees	425008	Revenue	90	-222.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52600	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52601	Motor Vehicle Highway Fees	425008	Revenue	90	-3507.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52602	HP Breakage	423613	Horse Racing Comm	265	-18.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52603	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-31T00:00:00	ARD7530079	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52604	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52605	Food and Beverage Tax	418400	State Comptroller	50	-4406.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52606	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52607	State Sales Tax	412010	Transportation	800	-510.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52608	DOR BMV OSOW Fee	427475	Revenue	90	-66217.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52609	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52610	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-273.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52611	RPAF Tipping Fees	427467	Environmental Management	495	-65168.500	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52612	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52613	FandW - License Agent Revenue	425482	Natural Resources	300	-80.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52614	Entomology - nursery dealers l	425434	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530049	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52615	DNR - Timber Sale Revenue	431432	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52616	Auditor of State Fines	450310	Treasurer of State	48	-81415.430	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-31T00:00:00	ARD7529975	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52617	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52618	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-31T00:00:00	ARD7530041	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52619	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52620	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52621	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52622	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52623	Water Testing Fees	423190	Indiana Dept of Health	400	-778.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52624	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52625	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1114.070	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52626	FESOP FEES	421030	Environmental Management	495	-529.120	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52627	SPandR - Ice Revenue	431466	Natural Resources	300	-15082.730	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52628	Disability Premiums EE	428991	Disability - State Personnel	71	-2825.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARB7531084	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52629	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52630	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-463.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52631	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52632	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52633	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52634	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52635	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARD7530021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52636	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52637	Technology Fee	420105	Board of Accounts	80	-13458.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52638	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-640.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52639	SPandR - CRS Group Camp	425801	Natural Resources	300	-642.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52640	Food and Beverage Tax	418400	State Comptroller	50	-948.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52641	CRM Online	439287	Ofc of Technology	67	-2727.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52642	Food and Beverage Tax	418400	State Comptroller	50	-409.760	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52643	Gasoline use tax	412700	Transportation	800	-199668.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52644	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52645	Food and Beverage Tax	418400	State Comptroller	50	-3779.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52646	Innkeeper's Tax	418500	Treasurer of State	48	-9654.310	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52647	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52648	Telecom Management	436131	Ofc of Technology	67	-3849.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52649	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24645.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52650	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52651	DNR - Firewood Revenue	431462	Natural Resources	300	-1525.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52652	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52653	SPandR - Bike Rental	425790	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52654	Motor Carrier Permit Fee	427452	Transportation	800	-3825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52655	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52656	Food and Beverage Tax	418400	State Comptroller	50	-187.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52657	Conference Workshop Fees	422020	Indiana Election Division	63	-12000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-31T00:00:00	ARD7530020	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
52658	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52659	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52660	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52661	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52662	Food and Beverage Tax	418400	State Comptroller	50	-2556.100	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52663	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-37825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52664	LARE Fee	425267	Natural Resources	300	-16311.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52665	Innkeeper's Tax	418500	Treasurer of State	48	-325.360	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52666	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52667	Food and Beverage Tax	418400	State Comptroller	50	-12.950	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52668	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52669	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52670	ID Breakage	423614	Horse Racing Comm	265	-53.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52671	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52672	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52673	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100821.400	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52674	Web Collaboration	439281	Ofc of Technology	67	-540.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52675	Alcoholic Beverage Taxes	416100	Revenue	90	-30.750	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52676	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52677	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5439.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52678	Highway Signs	645750	Correctional Industries	515	-26049.010	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52679	FR - shelterhouse revenue	425626	Natural Resources	300	-70.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52680	Food and Beverage Tax	418400	State Comptroller	50	-498.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52681	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52682	Technololgy Fund Fees	425284	Motor Vehicles	235	-19690.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52683	GoAnywhere	436375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52684	Claims and Comp - Road Damage	472342	Transportation	800	340.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52685	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52686	DNR - Firewood Revenue	431462	Natural Resources	300	-283.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52687	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52688	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19130.450	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52689	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52690	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530035	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52691	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-60050.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52692	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52693	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52694	Off Furn - Office Seating	644723	Correctional Industries	515	-17450.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52695	Food and Beverage Tax	418400	State Comptroller	50	-12740.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52696	Alcoholic Beverage Taxes	416100	Revenue	90	-80899.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52697	ID Breakage	423614	Horse Racing Comm	265	-9.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52698	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52699	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8025.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52700	Food and Beverage Tax	418400	State Comptroller	50	-33.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52701	Aircraft License Excise Tax	413100	Revenue	90	155.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52702	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-124.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52703	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36746.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52704	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52705	Transp Infr Impr Fee	428155	Transportation	800	-773.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52706	InsurAgts and Related Lic	423920	Insurance	210	-480250.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52707	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1292.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52708	Banner Permits	428132	Transportation	800	-1485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52709	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52710	Boiler Inspections	422610	Homeland Security	385	-29590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52711	ID Tags	644750	Correctional Industries	515	-910.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52712	Code Enforcement Plan Review	422555	Homeland Security	385	-30445.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52713	Innkeeper's Tax	418500	Treasurer of State	48	-1235.410	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52714	Entomology - nursery inspectio	425436	Natural Resources	300	-707.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530049	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52715	Transp Infr Impr Fee	428155	Transportation	800	-181590.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52716	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530048	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52717	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52718	Technololgy Fund Fees	425284	Motor Vehicles	235	-317.350	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530037	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52719	SPandR - Products Sold Revenue	431471	Natural Resources	300	-118746.470	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52720	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52721	LARE Fee	425267	Natural Resources	300	-2328.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52722	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52723	FandW - Online Revenue	425457	Natural Resources	300	-157840.040	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52724	Citrix	436370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52725	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-31T00:00:00	ARD7530055	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52726	DNR - Concessions Revenue	425452	Natural Resources	300	-193.140	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52727	Aviation Fuel Excise Tax	413350	Revenue	90	-68886.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52728	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52729	Physical Server Hosting	439260	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52730	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52731	Civil Penalties	450411	Revenue	90	-4500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52732	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-4500.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52733	Innkeeper's Tax	418500	Treasurer of State	48	-49.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-31T00:00:00	ARD7529977	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52734	Innkeeper's Tax	418500	Treasurer of State	48	-7387.120	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52735	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52736	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52737	Food and Beverage Tax	418400	State Comptroller	50	-527.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52738	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52739	Gasoline Tax	414200	Revenue	90	123100.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52740	Data Service Monthly	436115	Ofc of Technology	67	-109.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52741	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52742	Innkeeper's Tax	418500	Treasurer of State	48	-3015.960	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52743	Network Services	436395	Ofc of Technology	67	-68206.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52744	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7330.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529969	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
52745	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52746	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52747	LARE Fee	425267	Natural Resources	300	-4348.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52748	Food and Beverage Tax	418400	State Comptroller	50	-4212.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52749	Amusement Entertainment Pmts	422510	Homeland Security	385	-22760.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52750	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52751	State Library Sales Tax	412430	Library	730	-0.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52752	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52753	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-197.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52754	Voice or Data Equip Inv	436109	Ofc of Technology	67	-1619.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52755	ID Breakage	423614	Horse Racing Comm	265	-53.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52756	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52757	FR - special event permit reve	425627	Natural Resources	300	-656.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52758	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52759	Mine Subsdnce Insur Premium	423960	Insurance	210	-207426.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52760	Food and Beverage Tax	418400	State Comptroller	50	-4901.980	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52761	Food and Beverage Tax	418400	State Comptroller	50	-352.070	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52762	800# Service	436151	Ofc of Technology	67	-105.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52763	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40040.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52764	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	ARD7530064	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52765	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52766	EMS Restitution	452330	Homeland Security	385	-610.500	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52767	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52768	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6721.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52769	Food and Beverage Tax	418400	State Comptroller	50	-3133.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52770	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52771	LOCAL PROJECTS	464180	Child Services	502	-860.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52772	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52773	HP Breakage	423613	Horse Racing Comm	265	-3.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52774	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52775	Tobacco Distributors License	427486	Revenue	90	-0.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52776	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52777	LARE Fee	425267	Natural Resources	300	-6986.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52778	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25265.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52779	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52780	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52781	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52782	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-31T00:00:00	ARD7530069	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52783	SPF - ISU	425311	Motor Vehicles	235	-475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52784	RC - Fee on Mined Coal	425762	Natural Resources	300	-37361.980	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52785	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52786	DNR - Firewood Revenue	431462	Natural Resources	300	-18867.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52787	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52788	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61237.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52789	Cyber Security-Baseline	439302	Ofc of Technology	67	-39601.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52790	Gift Shop Revenue	431435	Agriculture	36	-980.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52791	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20235.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52792	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52793	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52794	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52795	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52796	Motor Vehicle Highway Fees	425008	Revenue	90	-188.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52797	SPandR - Live Bait Revenue	431467	Natural Resources	300	-42.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52798	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52799	Food and Beverage Tax	418400	State Comptroller	50	-34.740	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52800	FandW - License Agent Revenue	425482	Natural Resources	300	-59.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52801	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52802	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52803	Veterans Home Resident Collect	428410	Veterans Home	570	-43.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530078	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52804	FR - scrap revenue	431431	Transportation	800	-481.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52805	Gasoline use tax	412700	Revenue	90	2434.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52806	Long Distance	436150	Ofc of Technology	67	-262.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52807	Superload Escort Revenue	432105	State Police	100	-12792.450	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52808	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52809	Innkeeper's Tax	418500	Treasurer of State	48	-976.590	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52810	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52811	SPandR - CRS Shelter House	425803	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52812	IOT - ITDaaS	463082	Ofc of Technology	67	7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52813	IRP Registration Fees	427420	Revenue	90	-147547.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52814	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52815	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52816	Alcoholic Beverage Taxes	416100	Revenue	90	-124.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52817	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-793.380	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530045	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52818	Late Filing Fee	422557	Homeland Security	385	-801.250	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52819	Printing Service	649792	Correctional Industries	515	-4105.280	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52820	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52821	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5940.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52822	Special Fuel Tax	414300	Revenue	90	-62.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52823	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52824	Innkeeper's Tax	418500	Treasurer of State	48	-14948.270	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52825	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52826	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34867.180	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52827	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-278658.580	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52828	Innkeeper's Tax	418500	Treasurer of State	48	-9592.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52829	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14240.630	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-31T00:00:00	ARD7529983	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52830	Food and Beverage Tax	418400	State Comptroller	50	-1739.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52831	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52832	Telephone - Centrex	436130	Ofc of Technology	67	-1302.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52833	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52834	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52835	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26821.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52836	Food and Beverage Tax	418400	State Comptroller	50	-1264.730	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52837	Claims and Comp - Road Damage	472342	Transportation	800	-863.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52838	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52839	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52840	Personalized Plates	425390	Child Services	502	-125.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52841	Virtual Server Hosting	439262	Ofc of Technology	67	-2822.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52842	Gasoline use tax	412700	Transportation	800	3651.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52843	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52844	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14953.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52845	SPandR - Annual Permits	425787	Natural Resources	300	-75080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52846	Notary Public Commissions	427520	Secretary Of State	40	-15702.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-31T00:00:00	ARD7529970	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52847	DOR UST Fees	427465	Environmental Management	495	-1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52848	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52849	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52850	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52851	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52852	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52853	Food and Beverage Tax	418400	State Comptroller	50	-2691.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52854	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-31T00:00:00	ARD7530030	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52855	SPF - IU	425312	Motor Vehicles	235	-5275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52856	Food and Beverage Tax	418400	State Comptroller	50	-5657.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52857	Controlled Substances Recovery	426450	Professional Licensing	250	-137800.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52858	Motor Vehicle Highway Fees	425008	Revenue	90	-2873.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52859	Unemployment Tax	417810	Dept of Workforce Development	510	-1849359.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530076	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52860	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52861	FESOP FEES	421030	Environmental Management	495	-30952.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52862	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52863	Entomology - nursery dealers l	425434	Natural Resources	300	-396.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52864	Cellular Phone Service	436110	Ofc of Technology	67	-8586.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52865	Special Fuel Tax	414300	Revenue	90	-824626.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52866	Food and Beverage Tax	418400	State Comptroller	50	-422.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52867	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52868	Title Insurance Enforcement Fu	423970	Insurance	210	-58458.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52869	Local Building Office Fees	422552	Homeland Security	385	-12347.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52870	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52871	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52872	Solid waste disposal fee	421350	Environmental Management	495	-2428.480	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52873	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52874	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52875	FandW - POS vendor license sales	425458	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52876	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52877	Aircraft License Excise Tax	413100	Revenue	90	-187.660	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52878	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52879	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1304.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530063	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52880	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52881	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52882	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15758.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52883	Military Relief Check-off	464226	Veterans Affairs	160	-105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-31T00:00:00	ARD7530031	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52884	TOS Unidentified Funds	401150	Attorney General	46	-2500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-31T00:00:00	ARD7529971	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52885	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52886	Fireworks Displays	422572	Homeland Security	385	-5037.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52887	Elevator Inspections	422620	Homeland Security	385	-118240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52888	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52889	Food and Beverage Tax	418400	State Comptroller	50	-11.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52890	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52891	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-31T00:00:00	ARD7530017	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52892	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52893	Food and Beverage Tax	418400	State Comptroller	50	-60976.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52894	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52895	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52896	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52897	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52898	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52899	Health Premiums EE/ER	428928	Personnel	70	-621.780	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52900	DNR - Campground Revenue	425451	Natural Resources	300	-2538.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52901	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52902	FR - nursery seedling revenue	431424	Natural Resources	300	-27059.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52903	E-check Processing Fee	439291	Homeland Security	385	-31.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52904	Food and Beverage Tax	418400	State Comptroller	50	-2537.270	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52905	Heritage Trust Fees	425387	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52906	SPandR - Special Events	425857	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52907	Consumer Settlements	450230	Attorney General	46	-261.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-31T00:00:00	ARD7529971	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52908	Gasoline Tax	414200	Revenue	90	58.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52909	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52910	Vizio Subscriptions	436081	Ofc of Technology	67	-722.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52911	Copies and Report Fees	420360	Board of Accounts	80	-8564.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52912	SPandR - Special Events	425857	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52913	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52914	DOR  Service Charge	427449	Revenue	90	-64.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52915	DNR - SPandR - Recycle	425780	Natural Resources	300	-286.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52916	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52917	Agri Licensing Fees	428620	Agriculture	36	-11000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52918	SPandR - Daily Swimming	425807	Natural Resources	300	-63675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52919	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52920	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52921	IFSAC Fees	422630	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52922	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52923	Garments	644780	Correctional Industries	515	-3561.560	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52924	Nonconsumer Settlements/Fees	450260	State Police	100	-8403.990	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52925	Technology Fee	420105	Homeland Security	385	-2367.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52926	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52927	Food and Beverage Tax	418400	State Comptroller	50	-652.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52928	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52929	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	BIL7527968	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52930	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52931	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52932	Data Protection Services	436090	Ofc of Technology	67	-8487.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52933	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52934	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52935	HP Breakage	423613	Horse Racing Comm	265	-14.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52936	Food and Beverage Tax	418400	State Comptroller	50	-2371.860	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52937	Food and Beverage Tax	418400	State Comptroller	50	-2406.620	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52938	Food and Beverage Tax	418400	State Comptroller	50	-12.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52939	Abandoned Property	462100	Treasurer of State	48	-10150156.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-31T00:00:00	ARD7529973	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52940	DOR BMV OSOW Fee	427475	Revenue	90	-66906.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52941	Const Design Release VarnceFee	422530	Homeland Security	385	-8280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52942	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-260.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52943	Seat Charge	436072	Ofc of Technology	67	-108729.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52944	Innkeeper's Tax	418500	Treasurer of State	48	-649.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52945	DNR Donations Revenue	463060	Natural Resources	300	-1985.880	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52946	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52947	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135071.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52948	Food and Beverage Tax	418400	State Comptroller	50	-6458.090	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52949	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52950	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52951	Gasoline use tax	412700	Transportation	800	10955.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52952	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6511.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52953	Data Circuits-On Network	436051	Ofc of Technology	67	-5331.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52954	Food and Beverage Tax	418400	State Comptroller	50	-1963.850	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52955	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52956	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52957	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7179.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52958	Child Care Ministries	422540	Early Child Learning	501	-1822.850	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-31T00:00:00	ARD7530070	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52959	Innkeeper's Tax	418500	Treasurer of State	48	-495.670	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52960	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	194876.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530059	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52961	Welfare Repayments	450510	FSSA Family Resources	500	-352.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530069	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52962	Clean Prod Janitorial	644702	Correctional Industries	515	-9107.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52963	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52964	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52965	Food and Beverage Tax	418400	State Comptroller	50	-78.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52966	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52967	Innkeeper's Tax	418500	Treasurer of State	48	-142.950	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52968	Food and Beverage Tax	418400	State Comptroller	50	-2092.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52969	Innkeeper's Tax	418500	Treasurer of State	48	-118.330	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52970	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52971	DOR BMV OSOW Fee	427475	Revenue	90	-24355.470	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52972	DOR BMV OSOW Fee	427475	Revenue	90	-39182.130	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52973	ID Breakage	423614	Horse Racing Comm	265	-135.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52974	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-26334.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52975	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52976	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52977	Gasoline Tax	414200	Revenue	90	170499.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52978	Water - Floodway Permits	425776	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52979	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52980	TITLE V	421044	Environmental Management	495	-40476.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52981	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52982	Gasoline use tax	412700	Revenue	90	-44372.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52983	Regulate Amusement Device Prmt	422590	Homeland Security	385	-7200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52984	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52985	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52986	Motor Vehicle Highway Fees	425008	Revenue	90	-6057.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52987	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	83436.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52988	IRP Registration Fees	427420	Revenue	90	-130232.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52989	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52990	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94078.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52991	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52992	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52993	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52994	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52995	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52996	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52997	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52998	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52999	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53000	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53001	SPF - Support our Troops	425340	Veterans Affairs	160	-3600.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-31T00:00:00	ARD7530032	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53002	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARD7530064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53003	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53004	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53005	NONGAME FUND	464220	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53006	Motor Vehicle Highway Fees	425008	Revenue	90	-30657.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53007	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53008	Disability Premiums EE	428991	Disability - State Personnel	71	-30.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARD7530023	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53009	Special Fuel Tax	414300	Revenue	90	47471.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53010	Food and Beverage Tax	418400	State Comptroller	50	-185.710	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53011	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53012	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53013	Trip Permit (35%)	427441	Revenue	90	-542.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53014	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-328.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53015	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-15T00:00:00	BIL7457762	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53016	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53017	Cloud Hosting Services	439264	Ofc of Technology	67	-2614.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53018	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53019	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53020	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16250.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53021	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53022	SPandR - Cave Trips	425798	Natural Resources	300	-2662.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53023	Food and Beverage Tax	418400	State Comptroller	50	-114.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53024	Water - Floodway Permits	425776	Natural Resources	300	-1810.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53025	Misc. Telecom Services	436157	Ofc of Technology	67	-440.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53026	GIFT SHOP	432100	Library	730	-11.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53027	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530060	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53028	Special Fuel Tax	414300	Revenue	90	-19382.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53029	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53030	Trip Permit (65%)	427446	Revenue	90	-1007.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53031	Food and Beverage Tax	418400	State Comptroller	50	-1608.350	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53032	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	ARD7457734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53033	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53034	STORMWATER	421188	Environmental Management	495	735.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53035	Pen - Fulfillment	649802	Correctional Industries	515	-2.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53036	Clean Prod Laundry	644703	Correctional Industries	515	-1823.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53037	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53038	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-15T00:00:00	ARD7457745	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53039	Innkeeper's Tax	418500	Treasurer of State	48	-63.320	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53040	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457689	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53041	Welfare Repayments	450510	FSSA Family Resources	500	8434.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARD7457731	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53042	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457701	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53043	Gasoline Tax	414200	Natural Resources	300	-211.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53044	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-15T00:00:00	ARD7457719	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53045	SPF - Colts	425354	Budget Agency	57	-960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-15T00:00:00	ARD7457687	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53046	Dealer Plates	425230	Secretary Of State	40	-14152.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-15T00:00:00	ARD7457642	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53047	Consumer Settlements	450230	Attorney General	46	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457644	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53048	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-587.040	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-15T00:00:00	ARD7457641	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53049	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-15T00:00:00	ARD7457707	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53050	Cellular Tower Fees	428128	Transportation	800	-47941.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	BIL7457768	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53051	FR - recycle revenue	431428	Correction	615	-54.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-15T00:00:00	ARD7457740	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53052	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	ARD7457698	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53053	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457700	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12153.580	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457747	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53055	Attorney Registration Fee	424250	Supreme Court Admin	22	-11168.510	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457638	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53056	Offender Medical Copayments	420830	Correction	615	-2201.200	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-15T00:00:00	ARD7457739	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53057	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53058	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457719	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53059	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-15T00:00:00	ARD7457708	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53060	Sec Lending Interest income	429665	Treasurer of State	48	-4684.880	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-15T00:00:00	ARD7457647	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53061	Investment Income	429690	Motor Vehicles	235	-5235.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457703	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53062	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-639470.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457737	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53063	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-984.540	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-15T00:00:00	ARD7457639	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53064	Welfare Repayments	450510	FSSA Family Resources	500	-16655.640	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457731	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53065	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53066	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457692	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53067	Depository Annual Assessment F	422301	Financial Institutions	208	-1339388.010	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457700	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53068	Sales of State Land	430210	Transportation	800	320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARM7457635	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53069	DOR IDEM Fees	427470	Environmental Management	495	-1879.620	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53070	SPF - Support our Troops	425340	Veterans Affairs	160	-6985.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-15T00:00:00	ARD7457699	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53071	Restitution	452030	Criminal Justice Institute	32	-1322.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-15T00:00:00	ARD7457639	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53072	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5473.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457703	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53073	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53074	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457689	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53075	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22909.770	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457657	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53076	FR - recycle revenue	431428	Correction	615	-491.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-15T00:00:00	ARD7457741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53077	Innkeeper's Tax	418500	Treasurer of State	48	-20.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53078	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-15T00:00:00	ARD7457646	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53079	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1610.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457710	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53080	Petroleum Severance	413800	Natural Resources	300	-54.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53081	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-15T00:00:00	ARD7457646	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53082	Food and Beverage Tax	418400	State Comptroller	50	-0.370	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-15T00:00:00	ARD7457666	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53083	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457728	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53084	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7141.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457715	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53085	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457654	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53086	Sec Lending Interest income	429665	Natural Resources	300	-1767.830	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-07-15T00:00:00	ARD7457712	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53087	Sec Lending Interest income	429665	Budget Agency	57	-20398.370	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457686	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53088	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50787.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457711	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53089	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21007.800	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-15T00:00:00	ARD7457638	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53090	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-15T00:00:00	ARD7457729	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53091	Technololgy Fund Fees	425284	Motor Vehicles	235	-644.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457704	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53092	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-15T00:00:00	ARD7457728	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53093	Odometer Fees	425007	State Police	100	-200.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457696	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53094	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-843.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457721	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53095	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3536.600	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-15T00:00:00	ARD7457720	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53096	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53097	Welfare Repayments	450510	Early Child Learning	501	-34402.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARB7457631	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53098	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-164799.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457722	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53099	TOS Unidentified Funds	401150	Attorney General	46	-134050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53100	Technology Mgt Services	439030	Ofc of Technology	67	-1508.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-15T00:00:00	ARD7457688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53101	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53102	Odometer Fees	425007	State Police	100	-1443.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457697	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53103	Unemployment Tax	417810	Dept of Workforce Development	510	-1059208.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457737	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53104	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-491406.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457716	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53105	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53106	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53107	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235092.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53108	Government Interest Income	429660	Treasurer of State	48	-118218.230	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-15T00:00:00	ARD7457647	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53109	Motor Vehicle Highway Fees	425008	Revenue	90	-76.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457692	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53110	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43641.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457723	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53111	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-62086.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53112	Sec Lending Interest income	429665	Natural Resources	300	-1767.830	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-07-15T00:00:00	ARD7457712	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53113	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53114	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53115	Claims and Comp - Road Damage	472342	Transportation	800	-1393.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARM7457635	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53116	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5677.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457721	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53117	Veterans Home Resident Collect	428410	Veterans Home	570	-3192.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457738	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53118	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23242.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-15T00:00:00	ARD7457708	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53119	Emergency Planning Fees	427492	Revenue	90	-8020.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-15T00:00:00	ARD7457695	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53120	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13913.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-15T00:00:00	ARD7457642	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53121	Consumer Settlements	450230	Attorney General	46	-721.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53122	Notary Public Commissions	427520	Secretary Of State	40	-5677.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-15T00:00:00	ARD7457643	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53123	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54711.940	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53124	Welfare Repayments	450510	FSSA Family Resources	500	1186.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARM7457628	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53125	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-355.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53126	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53127	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53128	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53129	Innkeeper's Tax	418500	Treasurer of State	48	-488.760	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53130	HP Breakage	423613	Horse Racing Comm	265	-269.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53131	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-29.770	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53132	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53133	Innkeeper's Tax	418500	Treasurer of State	48	-495.530	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53134	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53135	Vital Records Fees	423180	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53136	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-311.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565668	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53137	SPF - TriState	425324	Motor Vehicles	235	-600.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53138	Innkeeper's Tax	418500	Treasurer of State	48	-486.830	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53139	Dealer Plates	425230	Secretary Of State	40	-1232.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53140	Innkeeper's Tax	418500	Treasurer of State	48	-6540.350	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53141	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93700.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53142	Telephone Solicitatn Fees	429332	Attorney General	46	-10191.300	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53143	SBOA Audit Charge	452210	Board of Accounts	80	-702.700	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-31T00:00:00	ARD7565634	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53144	Food and Beverage Tax	418400	State Comptroller	50	-9.760	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-146440.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565657	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53146	Gasoline use tax	412700	Transportation	800	-1760650.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53147	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53148	Claims and Comp - Road Damage	472342	Transportation	800	55.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53149	Technololgy Fund Fees	425284	Motor Vehicles	235	-85093.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53150	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53151	Veterans Home Resident Collect	428410	Veterans Home	570	-15243.360	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565690	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53152	Innkeeper's Tax	418500	Treasurer of State	48	-21825.780	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53153	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53154	Civil Penalties	450411	Revenue	90	-3965.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53155	Network Services	436395	Ofc of Technology	67	-66301.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53156	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53157	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53158	Data Service Monthly	436115	Ofc of Technology	67	-97.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53159	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-70.040	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53160	Data Circuits-On Network	436051	Ofc of Technology	67	-5341.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53161	Food and Beverage Tax	418400	State Comptroller	50	-861.040	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53162	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53163	Food and Beverage Tax	418400	State Comptroller	50	-16.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53164	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53165	Court Fee Automated Record Kee	424127	Treasurer of State	48	-48072.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53166	Alcoholic Beverage Taxes	416100	Revenue	90	-362.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53167	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53168	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53169	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53170	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53171	Innkeeper's Tax	418500	Treasurer of State	48	-1467.320	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53172	Accreditation Renewal	423320	Comm for Higher Education	719	-14975.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53173	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53174	Food and Beverage Tax	418400	State Comptroller	50	-337.610	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53175	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53176	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53177	DOR  Service Charge	427449	Revenue	90	-30.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53178	HP Breakage	423613	Horse Racing Comm	265	-46.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53179	Alcoholic Beverage Taxes	416100	Revenue	90	-929.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53180	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53181	Food and Beverage Tax	418400	State Comptroller	50	-981.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53182	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53183	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7164.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53184	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53185	Odometer Fees	425007	State Police	100	-4044.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565639	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53186	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53187	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53188	O/I - Fines/Penalties	451021	Natural Resources	300	-8788.300	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-31T00:00:00	ARD7565658	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53189	Innkeeper's Tax	418500	Treasurer of State	48	-7606.690	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53190	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53191	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-255.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53192	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-60842.420	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-31T00:00:00	ARD7565674	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53193	Innkeeper's Tax	418500	Treasurer of State	48	-149.900	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53194	Pet Friendly Trust	425399	Motor Vehicles	235	-6925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53195	HP Breakage	423613	Horse Racing Comm	265	-269.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53196	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53197	DOR UST Fees	427465	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53198	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53199	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2365.470	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-31T00:00:00	ARD7565624	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53200	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53201	Microsoft Power BI	436095	Ofc of Technology	67	-310.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53202	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53203	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53204	LARE Fee	425267	Natural Resources	300	-6566.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53205	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53206	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-132.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565661	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53207	Innkeeper's Tax	418500	Treasurer of State	48	-1493.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53208	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53209	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53210	Innkeeper's Tax	418500	Treasurer of State	48	-414.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53211	Innkeeper's Tax	418500	Treasurer of State	48	-8662.770	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53212	Food and Beverage Tax	418400	State Comptroller	50	-190.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53213	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53214	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-31T00:00:00	ARD7565666	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53215	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-4436.360	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-12-31T00:00:00	ARD7565701	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53216	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53217	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53218	SPF - IU	425312	Motor Vehicles	235	-13875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53219	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53220	Consumer Restitution	450220	Attorney General	46	-187.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53221	Electric Vehicle-Suppl Fee	425013	Transportation	800	-115920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53222	Food and Beverage Tax	418400	State Comptroller	50	-1.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53223	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53224	Motor Vehicle Highway Fees	425008	Revenue	90	-1189.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53225	Food and Beverage Tax	418400	State Comptroller	50	-18875.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53226	Motor Carrier Fuel Tax	414400	Transportation	800	-1243359.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53227	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1731.290	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53228	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1524.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53229	Innkeeper's Tax	418500	Treasurer of State	48	-590.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53230	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53231	Innkeeper's Tax	418500	Treasurer of State	48	-1044.220	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53232	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53233	Controlled Substances Recovery	426450	Professional Licensing	250	-6260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53234	Financial Institution dissolut	422320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53235	Innkeeper's Tax	418500	Treasurer of State	48	-95686.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53236	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53237	Innkeeper's Tax	418500	Treasurer of State	48	-16.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53238	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53239	Odometer Fees	425007	State Police	100	-28.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565637	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53240	Innkeeper's Tax	418500	Treasurer of State	48	-127.500	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53241	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53242	Gasoline Tax	414200	Revenue	90	-185824.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53243	SPF - IPFF	425368	Motor Vehicles	235	-5225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53244	Food and Beverage Tax	418400	State Comptroller	50	-669.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53245	Food and Beverage Tax	418400	State Comptroller	50	-282.240	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53246	Pro Bono Legal Services Fee	424026	State Comptroller	50	-703.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565581	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53247	Innkeeper's Tax	418500	Treasurer of State	48	-55.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53248	Citrix	436370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53249	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-401857.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53250	Consumer Settlements	450230	Attorney General	46	-14.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-31T00:00:00	ARD7565566	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53251	Food and Beverage Tax	418400	State Comptroller	50	-22929.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53252	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53253	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-31T00:00:00	ARD7565702	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53254	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53255	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53256	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69238.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53257	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53258	Sales Disclosure Filing	424810	Budget Agency	57	-127860.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565624	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53259	Innkeeper's Tax	418500	Treasurer of State	48	-98.180	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53260	Food and Beverage Tax	418400	State Comptroller	50	-4094.170	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53261	Telecom Management	436131	Ofc of Technology	67	-3616.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53262	LOCAL PROJECTS	464180	Child Services	502	-886.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53263	Abandoned Property	462100	Treasurer of State	48	-1747.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565570	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53264	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53265	Food and Beverage Tax	418400	State Comptroller	50	-401.460	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53266	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-31T00:00:00	ARD7565682	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53267	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53268	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53269	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-117950.410	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-31T00:00:00	ARD7565670	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53270	Rntl of Prop - DOA	430120	Dept of Administration	61	-3650.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-31T00:00:00	ARD7565627	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53271	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53272	Unemployment Tax	417810	Dept of Workforce Development	510	-979196.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53273	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53274	Vizio Subscriptions	436081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53275	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94578.550	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53276	SPF - ND	425327	Motor Vehicles	235	-4300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53277	Telephone - Remote	436137	Ofc of Technology	67	-906.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53278	Motor Vehicle Highway Fees	425008	Revenue	90	-17887.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53279	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53280	Overweight Vehicle Fines	455110	Transportation	800	-2125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565705	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53281	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18257.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53282	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72970.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53283	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53284	Offender Medical Copayments	420830	Correction	615	-6214.190	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-31T00:00:00	ARD7565692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53285	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53286	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53287	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53288	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53289	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53290	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-147224.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53291	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-31T00:00:00	ARD7565681	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53292	Food and Beverage Tax	418400	State Comptroller	50	-409.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53293	Innkeeper's Tax	418500	Treasurer of State	48	-159.430	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53294	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53295	Food and Beverage Tax	418400	State Comptroller	50	-159707.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53296	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53297	Special Fuel Tax	414300	Revenue	90	218766.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53298	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53299	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53300	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53301	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53302	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2196.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53303	Innkeeper's Tax	418500	Treasurer of State	48	-705.700	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53304	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53305	Food and Beverage Tax	418400	State Comptroller	50	-191.930	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53306	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-362.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565647	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53307	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1670.180	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53308	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-31T00:00:00	ARD7565652	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53309	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53310	SPF - Support our Troops	425340	Veterans Affairs	160	-16490.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-31T00:00:00	ARD7565642	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53311	Food and Beverage Tax	418400	State Comptroller	50	-111.600	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53312	State Sales Tax	412010	Transportation	800	-1232.410	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53313	Data Protection Services	436090	Ofc of Technology	67	-9194.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53314	Food and Beverage Tax	418400	State Comptroller	50	-8386.750	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53315	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-31T00:00:00	BIL7563664	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53316	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53317	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-52474.890	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-31T00:00:00	ARD7565631	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53318	Innkeeper's Tax	418500	Treasurer of State	48	-26.690	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53319	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53320	Gasoline use tax	412700	Transportation	800	-5281788.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53321	Food and Beverage Tax	418400	State Comptroller	50	-3305.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53322	DOR BMV OSOW Fee	427475	Revenue	90	-122011.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53323	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53324	Innkeeper's Tax	418500	Treasurer of State	48	-9941.050	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53325	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53326	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53327	Shared SAN Storage	439270	Ofc of Technology	67	-6042.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53328	SPF - Purdue	425319	Motor Vehicles	235	-12775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53329	CRM Online	439287	Ofc of Technology	67	-4396.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53330	Transp Infr Impr Fee	428155	Transportation	800	-160.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53331	Cellular Phone Service	436110	Ofc of Technology	67	-6883.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53332	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53333	TOS Unidentified Funds	401150	Child Services	502	-2215.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53334	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-320.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565656	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53335	Heritage Trust Fees	425387	Natural Resources	300	-9625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53336	Occupational License Fee	422820	Gaming Comm	190	-4750.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53337	Seat Charge	436072	Ofc of Technology	67	-131910.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53338	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53339	ID Breakage	423614	Horse Racing Comm	265	-348.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53340	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53341	Innkeeper's Tax	418500	Treasurer of State	48	-6695.810	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53342	LARE Fee	425267	Natural Resources	300	-21138.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53343	800# Service	436151	Ofc of Technology	67	-126.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53344	TOS Unidentified Funds	401150	Attorney General	46	173321.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53345	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53346	MS Project Online Seat Charge	436079	Ofc of Technology	67	-156.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53347	Notary Public Commissions	427520	Secretary Of State	40	-8041.680	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565565	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53348	Food and Beverage Tax	418400	State Comptroller	50	-1829.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53349	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53350	Consumer Settlements	450230	Attorney General	46	-2022.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53351	FR - scrap revenue	431431	Transportation	800	-458.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53352	Innkeeper's Tax	418500	Treasurer of State	48	-80.340	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53353	Food and Beverage Tax	418400	State Comptroller	50	-781.930	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53354	Innkeeper's Tax	418500	Treasurer of State	48	-1461.610	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53355	State Sales Tax	412010	Transportation	800	-5207.910	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53356	DOR BMV OSOW Fee	427475	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53357	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53358	Food and Beverage Tax	418400	State Comptroller	50	-362.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53359	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53360	Innkeeper's Tax	418500	Treasurer of State	48	-47.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53361	Technololgy Fund Fees	425284	Motor Vehicles	235	-132.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565648	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53362	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53363	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53364	Occupational License Fee	422820	Gaming Comm	190	-12182.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53365	Transp Infr Impr Fee	428155	Transportation	800	-946995.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53366	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53367	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53368	Food and Beverage Tax	418400	State Comptroller	50	-271.230	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53369	Charity Gaming License Fee	422810	Gaming Comm	190	-9275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53370	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53371	Innkeeper's Tax	418500	Treasurer of State	48	-12105.620	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53372	Innkeeper's Tax	418500	Treasurer of State	48	-2629.540	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53373	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53374	SPF - BallState	425302	Motor Vehicles	235	-3100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53375	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1452991.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565663	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53376	Food and Beverage Tax	418400	State Comptroller	50	-60225.750	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53377	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53378	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53379	VaaS-IP Phones	436117	Ofc of Technology	67	-11705.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53380	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53381	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53382	Innkeeper's Tax	418500	Treasurer of State	48	-131.350	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53383	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53384	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53385	Long Distance	436150	Ofc of Technology	67	-33.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53386	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-31T00:00:00	ARD7565666	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53387	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53388	Innkeeper's Tax	418500	Treasurer of State	48	-489.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53389	Innkeeper's Tax	418500	Treasurer of State	48	-208.090	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53390	Aircraft License Excise Tax	413100	Revenue	90	-3086.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53391	Food and Beverage Tax	418400	State Comptroller	50	-2593.740	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53392	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53393	Innkeeper's Tax	418500	Treasurer of State	48	-22.170	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53394	ID Breakage	423614	Horse Racing Comm	265	-348.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53395	Innkeeper's Tax	418500	Treasurer of State	48	-101.760	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53396	ID Breakage	423614	Horse Racing Comm	265	-60.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53397	Misc. Telecom Services	436157	Ofc of Technology	67	-440.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53398	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53399	Food and Beverage Tax	418400	State Comptroller	50	-2851.720	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53400	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-31T00:00:00	ARD7565700	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53401	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53402	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565563	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53403	Abandon Property Interest/Div	429607	Treasurer of State	48	-308.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565570	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53404	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53405	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53406	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-387.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53407	Innkeeper's Tax	418500	Treasurer of State	48	-242.610	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53408	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24070.530	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53409	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53410	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53411	DEVA Repayments	428924	Personnel	70	-360.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	ARD7565629	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53412	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53413	Innkeeper's Tax	418500	Treasurer of State	48	-135.070	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53414	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565644	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53415	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53416	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11584.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-31T00:00:00	ARD7565672	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53417	FR - payphone commission reven	425623	Correction	615	-1102420.750	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-12-31T00:00:00	ARD7565692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53418	SPF - IKFT	425364	Child Services	502	-3675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53419	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53420	DOR BMV OSOW Fee	427475	Revenue	90	-31504.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53421	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53422	Food and Beverage Tax	418400	State Comptroller	50	-951.960	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53423	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53424	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53425	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8898.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53426	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53427	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-910.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53428	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4613.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53429	Admin. Fee	425197	Charter School Brd	704	-60427.160	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-31T00:00:00	ARD7565699	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53430	Motor Vehicle Highway Fees	425008	Revenue	90	-20629.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53431	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53432	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53433	SPF - Riley HFK	425376	Motor Vehicles	235	-2900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53434	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-311.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565627	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53435	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-31T00:00:00	ARD7565641	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53436	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-286584.380	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-31T00:00:00	ARD7565675	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53437	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11595.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53438	SexorViolent Offender Reg Fee	429350	Correction	615	-19944.980	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-31T00:00:00	ARD7565691	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53439	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53440	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53441	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565659	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53442	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71340.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-31T00:00:00	ARD7565581	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53443	Coroners Training Board	420881	Coroner's Training Board	240	-50084.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565650	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
53444	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7166.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53445	Welfare Repayments	450510	Early Child Learning	501	-4716.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-31T00:00:00	ARB7565554	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53446	Cyber Security-Baseline	439302	Ofc of Technology	67	-38980.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53447	Food and Beverage Tax	418400	State Comptroller	50	-382.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53448	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-959.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565703	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53449	Innkeeper's Tax	418500	Treasurer of State	48	-25.440	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53450	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53451	Program Income	441020	Adjutant General	110	-24282.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	ARD7565640	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
53452	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565665	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53453	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53454	IRP Registration Fees	427420	Revenue	90	-78309.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53455	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53456	Ind Supp Fed Medicare B	422061	Veterans Home	570	-76.330	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-31T00:00:00	ARD7565689	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53457	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53458	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53459	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53460	Food and Beverage Tax	418400	State Comptroller	50	-1916.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53461	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53462	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53463	Innkeeper's Tax	418500	Treasurer of State	48	-51.930	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53464	DESIGNATED DONATION	463050	Library	730	-2835.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-31T00:00:00	ARD7565702	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53465	Sales - Meals	430984	Richmond State Hospital	440	1634.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-31T00:00:00	ARD7565674	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53466	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53467	Food and Beverage Tax	418400	State Comptroller	50	-2101.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53468	Innkeeper's Tax	418500	Treasurer of State	48	-699.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53469	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53470	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53471	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-466844.510	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-31T00:00:00	ARD7565686	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53472	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-31T00:00:00	ARD7565677	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53473	Innkeeper's Tax	418500	Treasurer of State	48	-44.300	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53474	Food and Beverage Tax	418400	State Comptroller	50	-1489.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53475	Food and Beverage Tax	418400	State Comptroller	50	-15108.180	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53476	SPF - IWU	425315	Motor Vehicles	235	-550.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53477	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9111.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-31T00:00:00	ARD7565654	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53478	SPF - Nurses	425367	Motor Vehicles	235	-7250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53479	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53480	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53481	Gasoline Tax	414200	Revenue	90	-77102.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53482	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1249539.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53483	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53484	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53485	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53486	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53487	SPF - Colts	425354	Budget Agency	57	-3340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-31T00:00:00	ARD7565625	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53488	Food and Beverage Tax	418400	State Comptroller	50	-272.060	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53489	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53490	Entomology - nursery dealers l	425434	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565659	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53491	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53492	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53493	Food and Beverage Tax	418400	State Comptroller	50	-1274.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53494	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-405.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565669	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53495	Innkeeper's Tax	418500	Treasurer of State	48	-216.810	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53496	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-58.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-31T00:00:00	ARD7565672	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53497	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-31T00:00:00	ARD7565569	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53498	Welfare Repayments	450510	FSSA Family Resources	500	-2018.180	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565681	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53499	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53500	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53501	Investment Income	429690	Motor Vehicles	235	-56.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565647	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53502	Food and Beverage Tax	418400	State Comptroller	50	-2711.930	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53503	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53504	Railroad Property Tax	419200	Transportation	800	-235676.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53505	DEVA Repayments	428924	Personnel	70	-104.470	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	ARD7565630	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53506	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53507	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53508	Innkeeper's Tax	418500	Treasurer of State	48	-42.340	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53509	DNR - Restitution	451045	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565658	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53510	Claims and Comp - Road Damage	472342	Transportation	800	-5030.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565704	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53511	Food and Beverage Tax	418400	State Comptroller	50	-2649.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53512	Gasoline use tax	412700	Revenue	90	-1173767.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53513	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11584.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53514	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53515	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5291.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53516	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53517	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53518	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53519	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53520	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7027.350	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-31T00:00:00	ARD7565680	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53521	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8607.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53522	DOR IDEM Fees	427470	Environmental Management	495	-1381.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53523	Charity Gaming Excise Tax	415100	Gaming Comm	190	-478.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669675	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53524	Special Fuel Tax	414300	Revenue	90	-15.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53525	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-601649.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53526	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53527	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669691	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53528	Aviation Fuel Excise Tax	413350	Revenue	90	-61338.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53529	Food and Beverage Tax	418400	State Comptroller	50	-93.590	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53530	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53531	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53532	Food and Beverage Tax	418400	State Comptroller	50	-2245.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53533	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53534	Consumer Credit License Applic	422302	Financial Institutions	208	-8200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669676	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53535	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53536	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53537	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24161.170	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669702	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53538	Volume Fee	422330	Financial Institutions	208	-586.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669676	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53539	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53540	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47931.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669689	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53541	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53542	State Sales Tax	412010	Transportation	800	-3537.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53543	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53544	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53545	SPandR - Falls Parking	425814	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53546	Government Interest Income	429660	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53547	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53548	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1769.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53549	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53550	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53551	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6027.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669680	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53552	GIFT SHOP	432100	Library	730	-52.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53553	DOR BMV OSOW Fee	427475	Revenue	90	-60534.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53554	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53555	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15739.930	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53556	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53557	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53558	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53559	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53560	Unemployment Tax	417810	Dept of Workforce Development	510	-4324000.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669693	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53562	Food and Beverage Tax	418400	State Comptroller	50	-985.660	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53563	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-175189.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-14T00:00:00	ARD7669701	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53564	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53565	DNR - Firewood Revenue	431462	Natural Resources	300	-4688.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53566	DOR IDEM Fees	427470	Environmental Management	495	-4521.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669702	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53567	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40167.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53569	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53570	SPandR - Falls School (Entrance	425816	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53571	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53572	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53573	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53574	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53575	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53576	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53577	HP Breakage	423613	Horse Racing Comm	265	-55.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53578	Food and Beverage Tax	418400	State Comptroller	50	-2681.570	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53579	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-580.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53580	DNR - CRS Campground Rev	425608	Natural Resources	300	-10218.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53581	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53582	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133907.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53583	Pet Friendly Trust	425399	Motor Vehicles	235	-2375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53584	Food and Beverage Tax	418400	State Comptroller	50	-19941.650	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53585	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53586	State Sales Tax	412010	Transportation	800	-14949.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53587	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-248716.190	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-14T00:00:00	ARD7669685	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53588	LOCAL PROJECTS	464180	Child Services	502	-74.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53589	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53590	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53591	SPandR - Annual Permits	425787	Natural Resources	300	-125280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53592	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53593	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2870.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53594	Food and Beverage Tax	418400	State Comptroller	50	-28.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53595	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53596	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6085.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53597	Auditor of State Fines	450310	Treasurer of State	48	-945.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669625	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53598	Motor Vehicle Highway Fees	425008	Revenue	90	-5729.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53599	Food and Beverage Tax	418400	State Comptroller	50	-8061.570	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53600	Food and Beverage Tax	418400	State Comptroller	50	-1481.570	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53601	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53602	Real Estate Investigative	451140	Professional Licensing	250	-10665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53603	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53604	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53605	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53606	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53607	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-125.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53608	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5634.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669698	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53609	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-439.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53610	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53611	Sale of State Property	430310	Dept of Administration	61	-927.690	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53612	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-14T00:00:00	ARD7669671	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53613	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22842.360	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669630	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53614	DOR  Service Charge	427449	Revenue	90	-170.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53615	LOCAL PROJECTS	464180	Transportation	800	-37712.100	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53616	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53617	State Library Sales Tax	412430	Library	730	-3.670	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53618	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53619	Food and Beverage Tax	418400	State Comptroller	50	-1064.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53620	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-14T00:00:00	ARD7669713	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53621	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53622	FR - scrap revenue	431431	Transportation	800	-519.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53623	FandW - POS vendor license sales	425458	Natural Resources	300	-572.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53624	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53625	Gasoline use tax	412700	Revenue	90	-5868.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53626	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53627	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7752.390	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669717	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53629	DNR Donations Revenue	463060	Natural Resources	300	-1482.480	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53630	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53631	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53632	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53633	Special Fuel Tax	414300	Revenue	90	9277.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53634	Innkeeper's Tax	418500	Treasurer of State	48	-19.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53635	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53636	Motor Carrier Fuel Tax	414400	Transportation	800	-1219.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53637	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53638	Food and Beverage Tax	418400	State Comptroller	50	-1957.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53639	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53640	Food and Beverage Tax	418400	State Comptroller	50	-5874.600	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53641	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53642	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-14T00:00:00	ARD7669663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53643	Controlled Substances Recovery	426450	Professional Licensing	250	-23050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53644	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	7038.180	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669619	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53645	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53646	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53647	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53648	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53649	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53650	Alcoholic Beverage Taxes	416100	Revenue	90	-10829.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53651	Banner Permits	428132	Transportation	800	-2280.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53652	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53653	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-556.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53654	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-130.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53655	Motor Vehicle Highway Fees	425008	Revenue	90	-716.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53656	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53657	Innkeeper's Tax	418500	Treasurer of State	48	-13335.380	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53658	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53659	Aircraft License Excise Tax	413100	Revenue	90	58.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53660	IRP Registration Fees	427420	Revenue	90	-179519.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53661	Food and Beverage Tax	418400	State Comptroller	50	-4332.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53662	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53663	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53664	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53665	Appraiser Federal Fee	426031	Professional Licensing	250	-6000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53666	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53667	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-14T00:00:00	ARD7669661	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53668	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53669	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53670	Food and Beverage Tax	418400	State Comptroller	50	-1442.660	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53671	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53672	Solid waste disposal fee	421350	Environmental Management	495	-2709.810	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53673	Food and Beverage Tax	418400	State Comptroller	50	-30831.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53674	SPandR - CRS Group Camp	425801	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53675	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53676	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53677	Disability Premiums EE	428991	Disability - State Personnel	71	-1322.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-14T00:00:00	ARB7669600	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53678	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53679	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669629	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53680	Gasoline Tax	414200	Revenue	90	-537139.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53681	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-230.960	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-14T00:00:00	ARD7669704	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53682	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53683	DNR - SPandR - Recycle	425780	Natural Resources	300	-384.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53684	Teaching Licensing Fees	427010	Education	700	-8680.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669711	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53685	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53686	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669665	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53687	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53688	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53689	Welfare Repayments	450510	FSSA Family Resources	500	-794.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669705	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53690	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1166.300	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53691	SPandR - Special Events	425857	Natural Resources	300	-1925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53692	Food and Beverage Tax	418400	State Comptroller	50	-37.820	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53693	ID Breakage	423614	Horse Racing Comm	265	18.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53694	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-53190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53695	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53696	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-775831.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53697	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53698	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4510.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53699	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-14T00:00:00	ARD7669684	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53700	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53701	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-541484.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53702	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-698248.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53703	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53704	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-14T00:00:00	ARD7669685	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53705	Food and Beverage Tax	418400	State Comptroller	50	-2540.540	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53706	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53707	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53708	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53709	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53710	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53711	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53712	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-88.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53713	RealEstate FraudApp-Fees	429333	Attorney General	46	-10665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-14T00:00:00	ARD7669624	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53714	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53715	SPF - IU	425312	Motor Vehicles	235	-5200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53716	Food and Beverage Tax	418400	State Comptroller	50	-1693.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53717	Innkeeper's Tax	418500	Treasurer of State	48	-17004.500	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53718	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53719	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53720	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-44390.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53721	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-14T00:00:00	ARD7669703	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53722	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51577.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53723	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-62780.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53724	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53725	SPandR - Admission Gate OOS	425783	Natural Resources	300	-27696.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53726	Fair Circuit	423643	Horse Racing Comm	265	-5700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53727	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669696	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53728	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53729	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-134906.500	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53730	Military Relief Check-off	464226	Veterans Affairs	160	-1143.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-14T00:00:00	ARD7669673	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53731	Food and Beverage Tax	418400	State Comptroller	50	-596.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53732	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11111.100	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669700	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53733	Claims and Comp - Road Damage	472342	Transportation	800	-59310.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53734	Claims and Comp - Auto Damage	472340	Transportation	800	12464.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARM7669617	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53735	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53736	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53737	Procurement Rebate	472497	Dept of Administration	61	-3252.890	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53738	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53739	Food and Beverage Tax	418400	State Comptroller	50	-1932.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53740	SPandR - Retailer Commission	425841	Natural Resources	300	-292.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53741	SPandR - Bike Rental	425790	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53742	SPandR - Admin Rev	425858	Natural Resources	300	101.220	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53743	Food and Beverage Tax	418400	State Comptroller	50	-3318.870	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53744	Food and Beverage Tax	418400	State Comptroller	50	-20.590	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53745	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53746	Innkeeper's Tax	418500	Treasurer of State	48	-44.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53747	HP Breakage	423613	Horse Racing Comm	265	-9.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53748	Gasoline Tax	414200	Revenue	90	-180107.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53749	Food and Beverage Tax	418400	State Comptroller	50	-1005.840	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53750	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6069.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53751	Welfare Repayments	450510	FSSA Family Resources	500	-1180.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7670432	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53752	LARE Fee	425267	Natural Resources	300	-4088.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53753	SPF - Purdue	425319	Motor Vehicles	235	-3550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53754	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53755	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53756	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53757	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53758	Odometer Fees	425007	State Police	100	-104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669668	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53759	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669678	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53760	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53761	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53762	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53763	SPF - Support our Troops	425340	Veterans Affairs	160	-6270.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-14T00:00:00	ARD7669674	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53764	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53765	Gasoline use tax	412700	Transportation	800	-8803.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53766	Investment Income	429690	Motor Vehicles	235	-648.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669680	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53767	Welfare Repayments	450510	FSSA Family Resources	500	-1188.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7669611	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53768	Claims and Comp - Road Damage	472342	Transportation	800	3283.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARM7669617	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53769	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53770	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53771	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53772	Innkeeper's Tax	418500	Treasurer of State	48	-8.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53773	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53774	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53775	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53776	Food and Beverage Tax	418400	State Comptroller	50	-723.340	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53777	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53778	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53779	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-699.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669698	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53780	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53781	Technololgy Fund Fees	425284	Motor Vehicles	235	-514.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669681	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53782	Food and Beverage Tax	418400	State Comptroller	50	-303.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53783	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53784	Consumer Settlements	450230	Attorney General	46	-52.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-14T00:00:00	ARD7669622	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53785	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53786	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-80956.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53787	FandW - License Agent Revenue	425482	Natural Resources	300	-17.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53788	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669715	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
53789	Dealer Plates	425230	Secretary Of State	40	-9184.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53790	SPandR - Ice Revenue	431466	Natural Resources	300	-419.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53791	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38113.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53792	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53793	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53794	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53795	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53796	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53797	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53798	RPAF Tipping Fees	427467	Environmental Management	495	-2709.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53799	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53800	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-11.930	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53801	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53802	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53803	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3210.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53804	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53805	Food and Beverage Tax	418400	State Comptroller	50	-1411.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53806	Motor Vehicle Highway Fees	425008	Revenue	90	-5937.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53807	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256975.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53808	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28785.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53809	ID Breakage	423614	Horse Racing Comm	265	3.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53810	Gasoline use tax	412700	Transportation	800	-26409.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53811	NONGAME FUND	464220	Natural Resources	300	-1722.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669690	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53812	SPandR - Bouys and Docks	425794	Natural Resources	300	-2232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53813	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1710.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53814	SPandR - Daily Swimming	425807	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53815	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53816	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53817	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53818	LARE Fee	425267	Natural Resources	300	-13951.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53819	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53820	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-431466.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53821	TOS Unidentified Funds	401150	Child Services	502	29657.860	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53822	Veterans Home Resident Collect	428410	Veterans Home	570	-105574.760	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669710	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53823	Alcoholic Beverage Taxes	416100	Revenue	90	-28133.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53824	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53825	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1285.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669688	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53826	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53827	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42834.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53828	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53829	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53830	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-51269.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53831	Transp Infr Impr Fee	428155	Transportation	800	-2718.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53832	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53833	SOS Enforcement Penalties	451215	Secretary Of State	40	-739.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53834	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53835	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53836	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669669	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53837	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53838	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-101128.870	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53839	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1772.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669699	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53840	Welfare Repayments	450510	Early Child Learning	501	-4348.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7669613	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53841	SPF - ND	425327	Motor Vehicles	235	-825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53842	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53843	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53844	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53845	Food and Beverage Tax	418400	State Comptroller	50	-5496.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53846	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53847	DOR BMV OSOW Fee	427475	Revenue	90	-39066.840	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53848	Food and Beverage Tax	418400	State Comptroller	50	-382.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53849	Welfare Repayments	450510	FSSA Family Resources	500	33.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARD7669705	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53850	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53851	TITLE V	421044	Environmental Management	495	-2537.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53852	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53853	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1018.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53854	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53855	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53856	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53857	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1094.870	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53858	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53859	Innkeeper's Tax	418500	Treasurer of State	48	-8123.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53860	SPandR - Admission Gate In State	425782	Natural Resources	300	-43589.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53861	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53862	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669677	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53863	HP Breakage	423613	Horse Racing Comm	265	-55.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53864	Disability Premiums ER	428990	Disability - State Personnel	71	-5321.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-14T00:00:00	ARB7669600	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53865	Food and Beverage Tax	418400	State Comptroller	50	-1191.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53866	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53867	Transp Infr Impr Fee	428155	Transportation	800	-292065.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53868	Motor Vehicle Highway Fees	425008	Revenue	90	-2.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669665	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53869	FR - licensed timber buyers li	425614	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53870	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53871	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53872	Admin. Fee	425197	Charter School Brd	704	-4420.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-14T00:00:00	ARD7669712	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53873	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53874	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53875	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-14T00:00:00	BIL7669725	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53876	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53877	Special Fuel Tax	414300	Revenue	90	-262.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53878	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53879	Technololgy Fund Fees	425284	Motor Vehicles	235	-18710.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53880	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53881	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53882	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53883	DESIGNATED DONATION	463050	Natural Resources	300	-13000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53884	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53885	ID Breakage	423614	Horse Racing Comm	265	18.800	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53886	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53887	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53888	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53889	Motor Vehicle Highway Fees	425008	Revenue	90	-75150.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53890	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53891	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53892	SPandR - Dry Storage	425809	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53893	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36669.330	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53894	Food and Beverage Tax	418400	State Comptroller	50	-1404.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53895	Notary Public Commissions	427520	Secretary Of State	40	-32954.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669621	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53896	SPandR - CRS Rec Building	425802	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53897	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5889647.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53898	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53899	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53900	SPF - IPFF	425368	Motor Vehicles	235	-1050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53901	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669623	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53902	Food and Beverage Tax	418400	State Comptroller	50	-2385.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53903	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-14T00:00:00	ARD7669672	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53904	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-24500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53905	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53906	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-43675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53907	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53908	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53909	Food and Beverage Tax	418400	State Comptroller	50	-2804.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53910	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53911	DOR BMV OSOW Fee	427475	Transportation	800	-940.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53912	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53913	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53914	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5966.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53915	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53916	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53917	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488006.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669694	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53918	SPandR - CRS Cabins	425799	Natural Resources	300	-5243.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53919	Food and Beverage Tax	418400	State Comptroller	50	-836.810	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53920	Greenways Trust	425400	Motor Vehicles	235	-875.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53921	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53922	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53923	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53924	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53925	Pet Friendly Trust	425399	Motor Vehicles	235	-12100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53926	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53927	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53928	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53929	SPF - IWU	425315	Motor Vehicles	235	-800.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53930	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53931	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53932	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14021.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53933	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53934	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53935	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1567635.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53936	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53937	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53938	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53939	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53940	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53941	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53942	SPF - Freemason	425352	Motor Vehicles	235	-2500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53943	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53944	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53945	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53946	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53947	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53948	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53949	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53950	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53951	SPF - Riley HFK	425376	Motor Vehicles	235	-5500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53952	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53953	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53954	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53955	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53956	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53957	NRA Trust	425406	Motor Vehicles	235	-1175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53958	Wild Turkey Trust	425397	Motor Vehicles	235	-2375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53959	SPF - Purdue	425319	Motor Vehicles	235	-18425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53960	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53961	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53962	Truck under 7K	425021	Motor Vehicles	235	-900.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53963	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53964	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53965	SPF - ISP	425371	Motor Vehicles	235	-2125.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53966	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53967	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53968	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53969	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53970	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53971	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53972	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53973	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53974	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53975	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53976	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53977	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53978	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53979	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53980	SPF - BallState	425302	Motor Vehicles	235	-4125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53981	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53982	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53983	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53984	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53985	500 Festival Trust	425407	Motor Vehicles	235	-1275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53986	SPF - ND	425327	Motor Vehicles	235	-5725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53987	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53988	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53989	Technololgy Fund Fees	425284	Motor Vehicles	235	-75288.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53990	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53991	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53992	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53993	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53994	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53995	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53996	Truck 48K - 54K	425033	Motor Vehicles	235	-740.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53997	SPF - Rose Hulman	425320	Motor Vehicles	235	-1325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53998	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53999	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54000	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54001	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54002	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54003	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54004	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54005	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54006	SPF - IU	425312	Motor Vehicles	235	-21875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54007	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54008	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54009	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54010	SPF - Nurses	425367	Motor Vehicles	235	-10850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54011	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54012	SPF - IPFF	425368	Motor Vehicles	235	-6275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54013	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54014	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54015	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54016	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54017	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-86700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54018	Special Fuel Tax	414300	Revenue	90	-2104.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54019	Welfare Repayments	450510	FSSA Family Resources	500	-34751.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARB7482342	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54020	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54021	Food and Beverage Tax	418400	State Comptroller	50	-149.580	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54022	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481449	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54023	HP Breakage	423613	Horse Racing Comm	265	-8.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54024	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54025	SPandR - SPHX Camping	425848	Natural Resources	300	-4714311.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54026	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-03T00:00:00	BIL7554521	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54027	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54028	Alcoholic Beverage Taxes	416100	Revenue	90	-361181.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54029	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-364402.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54030	Innkeeper's Tax	418500	Treasurer of State	48	-1573.560	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54031	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130120.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54032	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54033	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54034	LOCAL PROJECTS	464180	Child Services	502	-1177.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54035	Innkeeper's Tax	418500	Treasurer of State	48	-3764.400	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54036	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-320.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-08-20T00:00:00	ARD7481386	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54037	Food and Beverage Tax	418400	State Comptroller	50	-335.720	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54038	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-20T00:00:00	BIL7486269	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54039	Motor Vehicle Highway Fees	425008	Revenue	90	-5148.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54040	State Sales Tax	412010	Transportation	800	-12493.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54041	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6684.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54042	Workzone Safety Fine	455130	Transportation	800	-29793.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-03T00:00:00	ARD7549442	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54043	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481476	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54044	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54045	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54046	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5395.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481475	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54047	Welfare Repayments	450510	FSSA Family Resources	500	-40454.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARB7481375	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54048	Food and Beverage Tax	418400	State Comptroller	50	-1773.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54049	Innkeeper's Tax	418500	Treasurer of State	48	-1278.890	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54050	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54051	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54052	FandW - Direct Donations Revenue	463270	Natural Resources	300	-87.440	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54053	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85708.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54054	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54055	LOCAL PROJECTS	464180	Child Services	502	-307.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-20T00:00:00	ARD7481491	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54056	Real Estate Investigative	451140	Professional Licensing	250	-2865.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54057	Charity Gaming License Fee	422810	Gaming Comm	190	-6715.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54058	SexorViolent Offender Reg Fee	429350	Correction	615	-808.700	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-03T00:00:00	ARD7549436	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54059	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54060	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301251.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54061	Motor Vehicle Highway Fees	425008	Revenue	90	-23953.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54062	Sales Disclosure Filing	424810	Budget Agency	57	-21910.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54063	Food and Beverage Tax	418400	State Comptroller	50	-13923.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54064	Food and Beverage Tax	418400	State Comptroller	50	-5.560	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54065	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54066	SPF - IU	425312	Motor Vehicles	235	-5575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54067	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-521894.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54068	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54069	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54070	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54071	DOR IDEM Fees	427470	Environmental Management	495	-2205.580	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54072	Gasoline use tax	412700	Transportation	800	618.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54073	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54074	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54075	Innkeeper's Tax	418500	Treasurer of State	48	-503.710	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54076	Food and Beverage Tax	418400	State Comptroller	50	-832.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54077	Innkeeper's Tax	418500	Treasurer of State	48	-74802.900	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54078	IRP Registration Fees	427420	Revenue	90	-73807.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54079	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17840.750	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549341	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54080	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-300494.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54081	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54082	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54083	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-469591.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481470	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54084	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549422	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54085	Food and Beverage Tax	418400	State Comptroller	50	-2148.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54086	Food and Beverage Tax	418400	State Comptroller	50	-1377.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54087	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54088	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1805.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54089	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54090	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54091	Innkeeper's Tax	418500	Treasurer of State	48	-1324982.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54092	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54093	Innkeeper's Tax	418500	Treasurer of State	48	-5275.570	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54094	LARE Fee	425267	Natural Resources	300	-33732.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54095	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54096	Special Fuel Tax	414300	Revenue	90	-128.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54097	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84287.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54098	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54099	HP Breakage	423613	Horse Racing Comm	265	-314.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54100	Motor Vehicle Highway Fees	425008	Revenue	90	-13874.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54101	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-20T00:00:00	ARD7481440	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54102	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481462	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54103	Innkeeper's Tax	418500	Treasurer of State	48	-87.440	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54104	Special Fuel Tax	414300	Revenue	90	-3308802.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54105	Innkeeper's Tax	418500	Treasurer of State	48	-5425.210	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54106	SF Supplier Fee	427500	Revenue	90	-12.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54107	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54108	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54109	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54110	Innkeeper's Tax	418500	Treasurer of State	48	-47229.810	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54111	Unemployment Tax	417810	Dept of Workforce Development	510	-276589.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481495	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54112	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54113	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1415.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549423	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54114	Food and Beverage Tax	418400	State Comptroller	50	-9158.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54115	Food and Beverage Tax	418400	State Comptroller	50	-25936.890	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54116	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54117	SPF - Support our Troops	425340	Veterans Affairs	160	-25455.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-03T00:00:00	ARD7549393	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54118	Innkeeper's Tax	418500	Treasurer of State	48	-526.630	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54119	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54120	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54121	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549432	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54122	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1530.370	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481464	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54123	FandW - POS vendor license sales	425458	Natural Resources	300	-176079.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54124	Innkeeper's Tax	418500	Treasurer of State	48	-95.990	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54125	Abandoned Property	462100	Treasurer of State	48	-16747.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-20T00:00:00	ARD7481391	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54126	Food and Beverage Tax	418400	State Comptroller	50	-784.290	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54127	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54128	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54129	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-224.280	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-03T00:00:00	ARD7549379	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54130	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54131	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54132	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6187.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481385	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
54133	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54134	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54135	Innkeeper's Tax	418500	Treasurer of State	48	-2149.620	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54136	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54137	Aircraft License Excise Tax	413100	Revenue	90	-151919.500	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54138	Innkeeper's Tax	418500	Treasurer of State	48	-234.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54139	Food and Beverage Tax	418400	State Comptroller	50	-4449.750	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54140	Innkeeper's Tax	418500	Treasurer of State	48	-1091.730	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54141	Technololgy Fund Fees	425284	Motor Vehicles	235	-612.630	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481458	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54142	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54143	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-08T00:00:00	ARD7686310	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54144	Technololgy Fund Fees	425284	Motor Vehicles	235	-252.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549402	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54145	Gasoline Tax	414200	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54146	DNR - Concessions Revenue	425452	Natural Resources	300	-259.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54147	SPandR - SPHX Camping	425848	Natural Resources	300	-1227.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54148	Technology Mgt Services	439030	Ofc of Technology	67	-635363.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54149	Food and Beverage Tax	418400	State Comptroller	50	-12117.290	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54150	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54151	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54152	Odometer Fees	425007	State Police	100	-912.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481446	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54153	Railroad Property Tax	419200	Transportation	800	-2914.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54154	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54155	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481473	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54156	SF Supplier Fee	427500	Revenue	90	-591.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54157	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54158	HP Breakage	423613	Horse Racing Comm	265	-314.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54159	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5880.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54160	Innkeeper's Tax	418500	Treasurer of State	48	-15708.300	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54161	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54162	Technololgy Fund Fees	425284	Motor Vehicles	235	-49712.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54163	Innkeeper's Tax	418500	Treasurer of State	48	-3273.470	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54164	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54165	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54166	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54167	Heritage Trust Fees	425387	Natural Resources	300	-13675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54168	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54169	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54170	Banner Permits	428132	Transportation	800	-4205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54171	Food and Beverage Tax	418400	State Comptroller	50	-768.750	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54172	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54173	LOA Credits	428926	Personnel	70	-1261.370	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54174	Water - Floodway Permits	425776	Natural Resources	300	-2525.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54175	Teaching Licensing Fees	427010	Education	700	-21565.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481501	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54176	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549398	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54177	Odometer Fees	425007	State Police	100	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549389	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54178	Claims and Comp - Road Damage	472342	Transportation	800	-61240.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	BIL7481517	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54179	Food and Beverage Tax	418400	State Comptroller	50	-3001.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54180	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-9389.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549399	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54181	Innkeeper's Tax	418500	Treasurer of State	48	-348.740	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54182	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549399	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54183	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481384	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54184	Innkeeper's Tax	418500	Treasurer of State	48	-1713.710	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54185	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54186	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54187	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54188	DNR - Campground Revenue	425451	Natural Resources	300	-170.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54189	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54190	Food and Beverage Tax	418400	State Comptroller	50	-567.520	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54191	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54192	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54193	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54194	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54195	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54196	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54197	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54198	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54199	Telecom Management	436131	Ofc of Technology	67	-8094.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54200	DNR - Firewood Revenue	431462	Natural Resources	300	-364.080	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54201	LARE Fee	425267	Natural Resources	300	-10527.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54202	Food and Beverage Tax	418400	State Comptroller	50	-294.220	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54203	SPF - Colts	425354	Budget Agency	57	-960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-20T00:00:00	ARD7481437	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54204	SPandR - Admission Gate OOS	425783	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54205	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-240.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54206	Special Fuel Tax	414300	Revenue	90	-7459.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54207	Food and Beverage Tax	418400	State Comptroller	50	-490.880	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54208	Food and Beverage Tax	418400	State Comptroller	50	-3984.530	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54209	Real Estate Investigative	451140	Professional Licensing	250	-805.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54210	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54211	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1173.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54212	SPF - Purdue	425319	Motor Vehicles	235	-11450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54213	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54214	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54215	ID Breakage	423614	Horse Racing Comm	265	-21.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54216	Special Fuel Tax	414300	Revenue	90	66543.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54217	Food and Beverage Tax	418400	State Comptroller	50	-2112.800	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54218	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54219	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-65365.300	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54220	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13882.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54221	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54222	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6660.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54223	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54224	Coroners Training Board	420881	Coroner's Training Board	240	-8653.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549404	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
54225	Innkeeper's Tax	418500	Treasurer of State	48	-584.300	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54226	Water Testing Fees	423190	Indiana Dept of Health	400	-1467.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54227	Mine Subsdnce Insur Premium	423960	Insurance	210	-59498.460	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54228	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54229	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54230	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54231	LARE Fee	425267	Natural Resources	300	-3161.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54232	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54233	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37354.430	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54234	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54235	Innkeeper's Tax	418500	Treasurer of State	48	-26281.520	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54236	Innkeeper's Tax	418500	Treasurer of State	48	-5538.290	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54237	Innkeeper's Tax	418500	Treasurer of State	48	-2394.200	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54238	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-630.410	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549410	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54239	RealEstate FraudApp-Fees	429333	Attorney General	46	-805.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-03T00:00:00	ARD7549329	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54240	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31175.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54241	Motor Vehicle Highway Fees	425008	Revenue	90	-5708.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54242	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-20T00:00:00	ARD7481447	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54243	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54244	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54245	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-249.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549416	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54246	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-148.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54247	Gasoline use tax	412700	Revenue	90	-7089.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54248	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54249	SPandR - Admission Gate In State	425782	Natural Resources	300	-99.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54250	FandW - Online Revenue	425457	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54251	FR - nursery seedling revenue	431424	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54252	Food and Beverage Tax	418400	State Comptroller	50	-2762.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54253	Food and Beverage Tax	418400	State Comptroller	50	-2515.090	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54254	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54255	SPandR - SPHX other user fees	425849	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54256	SF Supplier Fee	427500	Revenue	90	-197.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54257	State Sales Tax	412010	Transportation	800	-181169.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54258	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-03T00:00:00	ARD7549440	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54259	Innkeeper's Tax	418500	Treasurer of State	48	-2496.380	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54260	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54261	TOS Unidentified Funds	401150	Attorney General	46	-8849.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549327	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54262	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54263	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54264	Appraiser Federal Fee	426031	Professional Licensing	250	-3680.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54265	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54266	SPandR - Admin Rev	425858	Natural Resources	300	-3669.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54267	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54268	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54269	LOCAL PROJECTS	464180	Public Retirement System	72	-478.910	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-08-20T00:00:00	ARD7481441	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54270	Motor Vehicle Highway Fees	425008	Revenue	90	-2241.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54271	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54272	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54273	Aircraft License Excise Tax	413100	Revenue	90	-67.290	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54274	Innkeeper's Tax	418500	Treasurer of State	48	-762.620	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54275	Alcoholic Beverage Taxes	416100	Revenue	90	-71819.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54276	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549409	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54277	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54278	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54279	Innkeeper's Tax	418500	Treasurer of State	48	-1017.680	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54280	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54281	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54282	Food and Beverage Tax	418400	State Comptroller	50	-2542.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54283	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54284	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2829.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54285	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54286	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-79108.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481462	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54287	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54288	Charity Gaming Excise Tax	415100	Gaming Comm	190	-50481.120	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-20T00:00:00	ARD7481450	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54289	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54290	InsurAgts and Related Lic	423920	Insurance	210	-466781.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54291	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54292	Innkeeper's Tax	418500	Treasurer of State	48	-439.220	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54293	Food and Beverage Tax	418400	State Comptroller	50	-327.310	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54294	Gasoline Tax	414200	Revenue	90	-744.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54295	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54296	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54297	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54298	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1058.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54299	SPF - Support our Troops	425340	Veterans Affairs	160	-6860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481449	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54300	State Sales Tax	412010	Transportation	800	-13238.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54301	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-26451.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54302	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54303	Innkeeper's Tax	418500	Treasurer of State	48	-1243.720	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54304	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54305	Newborn Screening Fee	423130	Indiana Dept of Health	400	-229534.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54306	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54307	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54308	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54309	RC - Fee on Mined Coal	425762	Natural Resources	300	-44959.670	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54310	Food and Beverage Tax	418400	State Comptroller	50	-392.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54311	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6239.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481468	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54312	Food and Beverage Tax	418400	State Comptroller	50	-1907.740	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54313	Innkeeper's Tax	418500	Treasurer of State	48	-210.570	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54314	Motor Vehicle Highway Fees	425008	Revenue	90	-4777.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54315	Innkeeper's Tax	418500	Treasurer of State	48	-954.440	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54316	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54317	Food and Beverage Tax	418400	State Comptroller	50	-14724.750	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54318	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54319	Innkeeper's Tax	418500	Treasurer of State	48	-6619.830	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54320	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54321	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6333.760	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54322	Food and Beverage Tax	418400	State Comptroller	50	-1194.450	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54323	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54324	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-20T00:00:00	ARD7481461	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54325	Miscellaneous Benefit Plan	428927	Personnel	70	-1409884.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54326	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54327	DOR BMV OSOW Fee	427475	Revenue	90	-63591.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54328	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54329	Registration Fee Revenue	423260	Natural Resources	300	-696.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54330	Food and Beverage Tax	418400	State Comptroller	50	-351.010	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54331	Food and Beverage Tax	418400	State Comptroller	50	-35.060	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54332	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54333	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-568310.730	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549432	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54334	Innkeeper's Tax	418500	Treasurer of State	48	-270.930	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54335	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54336	Innkeeper's Tax	418500	Treasurer of State	48	-9151.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54337	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54338	Food and Beverage Tax	418400	State Comptroller	50	-51.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54339	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81566.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54340	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54341	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54342	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549420	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54343	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4710.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54344	Petroleum Severance	413800	Natural Resources	300	-2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54345	Gasoline use tax	412700	Transportation	800	-31901.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54346	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54347	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54348	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81325.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54349	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54350	Innkeeper's Tax	418500	Treasurer of State	48	-14798.040	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54351	Food and Beverage Tax	418400	State Comptroller	50	-1000.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54352	Innkeeper's Tax	418500	Treasurer of State	48	-16045.780	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54353	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54354	SPandR - SPHX Cabins	425847	Natural Resources	300	-168516.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54355	Gasoline use tax	412700	Transportation	800	-10634.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54356	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54357	Gasoline use tax	412700	Transportation	800	32550.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54358	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54359	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54360	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1431.670	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-20T00:00:00	ARD7481486	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54361	Food and Beverage Tax	418400	State Comptroller	50	-527.540	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54362	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20849.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54363	Innkeeper's Tax	418500	Treasurer of State	48	-3466.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54364	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54365	Innkeeper's Tax	418500	Treasurer of State	48	-4699.160	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54366	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49191.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481465	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54367	Congrsnl Township School Funds	472020	Treasurer of State	48	-21222.930	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481392	2026-08-01T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54368	SPandR - SPHX other user fees	425849	Natural Resources	300	-27794.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54369	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54370	O/I - Fines/Penalties	451021	Natural Resources	300	-1835.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54371	LOA Credits	428926	Personnel	70	-6461.130	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54372	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54373	Innkeeper's Tax	418500	Treasurer of State	48	-8610.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54374	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54375	Innkeeper's Tax	418500	Treasurer of State	48	-7794.670	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54376	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54377	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54378	DOR  Service Charge	427449	Revenue	90	-14.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54379	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54380	SPF - ISU	425311	Motor Vehicles	235	-750.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54381	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-67226.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54382	Safety First Trust Fees	425389	Homeland Security	385	-1200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549419	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54383	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54384	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54385	BMVC Commission Fees	425283	Motor Vehicles Comm	340	375.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481469	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54386	HP Breakage	423613	Horse Racing Comm	265	-50.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54387	FandW - Additional Tags Block of	425462	Natural Resources	300	-796.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54388	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54389	Petroleum Severance	413800	Natural Resources	300	-54145.870	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549413	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54390	FR - post and pole revenue	431426	Natural Resources	300	-7606.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54391	Registration Fee Revenue	423260	Labor	225	-600.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686277	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54392	Teaching Licensing Fees	427010	Education	700	-3060.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549438	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54393	LOCAL PROJECTS	464180	Transportation	800	-8819.590	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54394	Innkeeper's Tax	418500	Treasurer of State	48	-10446.590	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54395	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-32057.760	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-20T00:00:00	ARD7481495	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54396	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42427.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54397	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54398	Notary Public Commissions	427520	Secretary Of State	40	-11839.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-20T00:00:00	ARD7481388	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54399	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-548339.430	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-20T00:00:00	ARD7481493	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54400	Aviation Fuel Excise Tax	413350	Revenue	90	-1454.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54401	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54402	ID Breakage	423614	Horse Racing Comm	265	-123.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54403	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54404	Program Income	441020	FSSA Disability and Rehab Svcs	497	-4457.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	ARD7549429	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54405	Occupational License Fee	422820	Gaming Comm	190	-50.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481451	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54406	Court Fee Automated Record Kee	424127	Treasurer of State	48	-563097.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54407	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54408	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-08T00:00:00	ARD7686310	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54409	Gaming Penalties	450620	Gaming Comm	190	-759.820	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54410	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54411	Food and Beverage Tax	418400	State Comptroller	50	-4839.520	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54412	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54413	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54414	Depository Annual Assessment F	422301	Financial Institutions	208	-30013.390	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481453	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54415	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54416	Transp Infr Impr Fee	428155	Transportation	800	-279645.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54417	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54418	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54419	Adoption Fees	423020	Indiana Dept of Health	400	-1740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54420	Food and Beverage Tax	418400	State Comptroller	50	-214.860	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54421	Innkeeper's Tax	418500	Treasurer of State	48	-4803.400	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54422	O/I - Advertising Revenue	425742	Natural Resources	300	-22750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54423	Food and Beverage Tax	418400	State Comptroller	50	-61840.260	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54424	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-30337.340	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549321	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
54425	Odometer Fees	425007	State Police	100	-3765.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1946368.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549417	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54427	Food and Beverage Tax	418400	State Comptroller	50	-129.790	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54428	Innkeeper's Tax	418500	Treasurer of State	48	-203.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54429	Court Fee Marriage License Fee	424129	Treasurer of State	48	-39660.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54430	Pet Friendly Trust	425399	Motor Vehicles	235	-6125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54431	Innkeeper's Tax	418500	Treasurer of State	48	-881.350	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54432	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2580165.830	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549433	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54433	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54434	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54435	Food and Beverage Tax	418400	State Comptroller	50	-1450.920	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54436	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54437	DOR BMV OSOW Fee	427475	Revenue	90	-95066.670	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54438	Consumer Penalties	450240	Attorney General	46	-20.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54439	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54440	DNR Donations Revenue	463060	Natural Resources	300	-6861.430	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54441	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-21056.420	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54442	Innkeeper's Tax	418500	Treasurer of State	48	-2067.320	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54443	Food and Beverage Tax	418400	State Comptroller	50	-1968.110	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54444	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-7.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54445	Food and Beverage Tax	418400	State Comptroller	50	-41581.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54446	SPF - Riley HFK	425376	Motor Vehicles	235	-2425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54447	Federal Service Charges	428060	State Police	100	-1114.920	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54448	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54449	Innkeeper's Tax	418500	Treasurer of State	48	-15390.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54450	Registration Fee Revenue	423260	Natural Resources	300	-217293.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54451	Food and Beverage Tax	418400	State Comptroller	50	-38981.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54452	Transp Infr Impr Fee	428155	Transportation	800	-6960.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54453	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54454	ID Breakage	423614	Horse Racing Comm	265	-96.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54455	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54456	Food and Beverage Tax	418400	State Comptroller	50	-26.230	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54457	Food and Beverage Tax	418400	State Comptroller	50	-3733.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54458	FandW - Online Revenue	425457	Natural Resources	300	-422951.020	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54459	Innkeeper's Tax	418500	Treasurer of State	48	-811.990	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54460	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54461	ID Breakage	423614	Horse Racing Comm	265	-350.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54462	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54463	Gasoline use tax	412700	Revenue	90	21700.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54464	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54465	Food and Beverage Tax	418400	State Comptroller	50	-29228.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54466	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54467	Alcoholic Beverage Taxes	416100	Revenue	90	12165.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54468	Innkeeper's Tax	418500	Treasurer of State	48	-2906.140	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54469	Innkeeper's Tax	418500	Treasurer of State	48	-1696.290	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54470	O/I - Fines/Penalties	451021	Natural Resources	300	-5.180	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-03T00:00:00	ARD7549412	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54471	FandW - POS vendor license sales	425458	Natural Resources	300	-95252.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54472	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54473	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1452.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54474	Boxing License Fees	426080	Gaming Comm	190	-1726.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54475	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-20T00:00:00	ARD7481452	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54476	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54477	Registration Fee Revenue	423260	Attorney General	46	-545.860	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54478	County Admissions Tax	418530	State Comptroller	50	-65259.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54479	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54480	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54481	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1408.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54482	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481453	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54483	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43809.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54484	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54485	SBOA Audit Charge	452210	Board of Accounts	80	-110.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-20T00:00:00	ARD7481443	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54486	Finger Print Fee	422326	Gaming Comm	190	-1128.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54487	Transp Infr Impr Fee	428155	Transportation	800	-1268280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54488	ID Breakage	423614	Horse Racing Comm	265	-554.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54489	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54490	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54491	Gasoline Tax	414200	Revenue	90	152892.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54492	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54493	State Sales Tax	412010	Transportation	800	-3132.700	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54494	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54495	Food and Beverage Tax	418400	State Comptroller	50	-55387.350	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54496	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95232.140	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-03T00:00:00	ARD7549341	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54497	Food and Beverage Tax	418400	State Comptroller	50	-111054.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54498	DNR - Concessions Revenue	425452	Natural Resources	300	-29282.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54499	Electric Vehicle-Suppl Fee	425013	Transportation	800	-133400.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54500	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24439.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54501	Food and Beverage Tax	418400	State Comptroller	50	-866.710	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54502	Controlled Substances Recovery	426450	Professional Licensing	250	-39520.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54503	Gaming Agent Division Costs	422870	Gaming Comm	190	-297152.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54504	Motor Carrier Fuel Tax	414400	Transportation	800	-176.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54505	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21627.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-20T00:00:00	ARD7481398	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54506	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54507	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54508	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54509	ID Breakage	423614	Horse Racing Comm	265	-60.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54510	DOR BMV OSOW Fee	427475	Revenue	90	-36992.830	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54511	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54512	Food and Beverage Tax	418400	State Comptroller	50	-6998.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54513	Military Relief Check-off	464226	Veterans Affairs	160	-170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481448	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54514	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54515	Consumer Settlements	450230	Attorney General	46	-1882.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549327	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54516	Overweight Vehicle Fines	455110	Transportation	800	-379.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549442	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54517	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54518	FR - nursery seedling revenue	431424	Natural Resources	300	-4613.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54519	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54520	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-680.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481475	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54521	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54522	Motor Carrier Fuel Tax	414400	Transportation	800	-176.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54523	FR - recycle revenue	431428	Correction	615	-1019.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-20T00:00:00	ARD7481499	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54524	Unemployment Tax	417810	Dept of Workforce Development	510	-428641.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686312	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54525	Innkeeper's Tax	418500	Treasurer of State	48	-1704.420	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54526	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481455	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54527	HP Breakage	423613	Horse Racing Comm	265	-185.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54528	SPandR - SPHX Cabins	425847	Natural Resources	300	-12012.680	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54529	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54530	DOR  Service Charge	427449	Revenue	90	-380.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54531	Food and Beverage Tax	418400	State Comptroller	50	-662.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54532	Innkeeper's Tax	418500	Treasurer of State	48	-166.890	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54533	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54534	Food and Beverage Tax	418400	State Comptroller	50	-2258.130	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54535	Food and Beverage Tax	418400	State Comptroller	50	-6145.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54536	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54537	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54538	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	ARD7481491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54539	Title Insurance Enforcement Fu	423970	Insurance	210	-68496.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54540	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-32797.010	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54541	Sales - Meals	430984	Madison State Hospital	430	-705.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481480	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54542	Innkeeper's Tax	418500	Treasurer of State	48	-805.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54543	Food and Beverage Tax	418400	State Comptroller	50	-305955.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54544	FR - handling fee (nursery) re	425617	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54545	LARE Fee	425267	Natural Resources	300	-10082.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54546	Consumer Settlements	450230	Attorney General	46	-456.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54547	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54548	Control Substance Excise Tax	413500	Revenue	90	-350.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54549	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54550	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20001.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549324	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54551	Food and Beverage Tax	418400	State Comptroller	50	-28943.400	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54552	Innkeeper's Tax	418500	Treasurer of State	48	-81.750	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54553	Water - Shoreline Construction	425777	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54554	Innkeeper's Tax	418500	Treasurer of State	48	-2424.430	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54555	Food and Beverage Tax	418400	State Comptroller	50	-63975.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54556	Food and Beverage Tax	418400	State Comptroller	50	-271.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54557	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54558	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7333.850	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54559	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54560	Food and Beverage Tax	418400	State Comptroller	50	-3603.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54561	Claims and Comp - Road Damage	472342	Transportation	800	-4922.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54562	Civil Penalties	450411	Revenue	90	-700.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54563	LARE Fee	425267	Natural Resources	300	-12588.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54564	DOR BMV OSOW Fee	427475	Revenue	90	-162873.660	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54565	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54566	Food and Beverage Tax	418400	State Comptroller	50	-6216.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54567	Innkeeper's Tax	418500	Treasurer of State	48	-607.840	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54568	FandW - License Agent Revenue	425482	Natural Resources	300	-261.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54569	Innkeeper's Tax	418500	Treasurer of State	48	-15016.050	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54570	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54571	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54572	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54573	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-138.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54574	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54575	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54576	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54577	FandW - Online Revenue	425457	Natural Resources	300	-479527.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54578	Transp Infr Impr Fee	428155	Transportation	800	-712005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54579	Innkeeper's Tax	418500	Treasurer of State	48	-310.140	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54580	Admin. Fee	425197	Charter School Brd	704	-9922.510	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-03T00:00:00	ARD7549439	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54581	Food and Beverage Tax	418400	State Comptroller	50	-451.800	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54582	Food and Beverage Tax	418400	State Comptroller	50	-229428.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54583	Food and Beverage Tax	418400	State Comptroller	50	-41362.010	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54584	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54585	HP Breakage	423613	Horse Racing Comm	265	-50.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54586	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-03T00:00:00	ARD7549426	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54587	DNR - Restitution	451045	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549412	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54588	Miscellaneous Benefit Plan	428927	Personnel	70	-7059.090	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54589	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54590	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40719.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54591	LABORATORY COSTS	421102	Toxicology	115	-2990.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-03T00:00:00	ARD7549392	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54592	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-08T00:00:00	ARD7686261	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54593	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5080.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54594	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54595	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54596	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54597	Food and Beverage Tax	418400	State Comptroller	50	-394.810	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54598	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54599	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54600	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-03T00:00:00	ARD7549420	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54601	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-192828.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549411	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54602	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-2500.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54603	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54604	LOA Credits	428926	Personnel	70	-106076.240	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54605	Alcoholic Beverage Taxes	416100	Revenue	90	-15463.300	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54606	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54607	Innkeeper's Tax	418500	Treasurer of State	48	-1136.800	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54608	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-683.310	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54609	Innkeeper's Tax	418500	Treasurer of State	48	-1326.760	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54610	Food and Beverage Tax	418400	State Comptroller	50	-37857.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54611	Motor Vehicle Highway Fees	425008	Revenue	90	-6997.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54612	Food and Beverage Tax	418400	State Comptroller	50	-114024.690	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54613	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6234.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54614	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54615	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5812.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549434	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54616	Innkeeper's Tax	418500	Treasurer of State	48	-343.050	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54617	Social Security Reimbursements	471460	Disability - State Personnel	71	-40589.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-20T00:00:00	ARB7481362	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54618	Iron On Decal	430612	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54619	Food and Beverage Tax	418400	State Comptroller	50	-1830.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54620	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12845.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54621	Food and Beverage Tax	418400	State Comptroller	50	-9332.980	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54622	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54623	Claims and Comp - Road Damage	472342	Transportation	800	-6665.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481504	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54624	Occupational License Fee	422820	Gaming Comm	190	-9508.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54625	Alcoholic Beverage Taxes	416100	Public Retirement System	72	18850.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54626	Water Testing Fees	423190	Indiana Dept of Health	400	-348.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54627	FR - special event permit reve	425627	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54628	Claims and Comp - Road Damage	472342	Transportation	800	45.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54629	Food and Beverage Tax	418400	State Comptroller	50	-15008.940	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54630	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54631	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54632	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-24717.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54633	Innkeeper's Tax	418500	Treasurer of State	48	-933.990	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54634	Innkeeper's Tax	418500	Treasurer of State	48	-1063.610	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54635	Registration Fee Revenue	423260	Attorney General	46	-1149.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54636	Food and Beverage Tax	418400	State Comptroller	50	-1641.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54637	Innkeeper's Tax	418500	Treasurer of State	48	-3458.720	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54638	Innkeeper's Tax	418500	Treasurer of State	48	-2103.730	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54639	Innkeeper's Tax	418500	Treasurer of State	48	-10029.200	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54640	Civil Penalties	450411	Revenue	90	-3550.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54641	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-894.750	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54642	Innkeeper's Tax	418500	Treasurer of State	48	-3377.920	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54643	HP Breakage	423613	Horse Racing Comm	265	-54.710	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54644	Innkeeper's Tax	418500	Treasurer of State	48	-577.880	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54645	Innkeeper's Tax	418500	Treasurer of State	48	-2212.400	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54646	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54647	Sales of State Land	430210	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARM7481381	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54648	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54649	Transp Infr Impr Fee	428155	Transportation	800	-206.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54650	Food and Beverage Tax	418400	State Comptroller	50	-9073.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54651	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54652	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-532.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54653	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26432.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54654	SPF - ND	425327	Motor Vehicles	235	-3550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54655	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3040.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549441	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54656	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54657	Innkeeper's Tax	418500	Treasurer of State	48	-10480.060	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54658	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54659	Motor Vehicle Highway Fees	425008	Revenue	90	-114.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54660	Innkeeper's Tax	418500	Treasurer of State	48	-18453.390	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54661	Innkeeper's Tax	418500	Treasurer of State	48	-6752.560	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54662	Food and Beverage Tax	418400	State Comptroller	50	-835.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54663	Innkeeper's Tax	418500	Treasurer of State	48	-14348.930	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54664	Notary Public Commissions	427520	Secretary Of State	40	-5588.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549325	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54665	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32855.970	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54666	Aviation Fuel Excise Tax	413350	Revenue	90	-6129.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54667	Innkeeper's Tax	418500	Treasurer of State	48	-38601.180	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54668	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54669	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54670	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5210.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54671	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54672	Investment Income	429690	Motor Vehicles	235	-96.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549401	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54673	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54674	Innkeeper's Tax	418500	Treasurer of State	48	-500.920	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54675	Special Fuel Tax	414300	Revenue	90	-9844354.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54676	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54677	DNR - Boat Rental Revenue	425467	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54678	Food and Beverage Tax	418400	State Comptroller	50	-23919.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54679	Offender Medical Copayments	420830	Correction	615	-13885.780	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481498	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54680	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54681	Food and Beverage Tax	418400	State Comptroller	50	-140.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54682	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54683	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-20T00:00:00	ARD7481503	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54684	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54685	Food and Beverage Tax	418400	State Comptroller	50	-111.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54686	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-03T00:00:00	ARB7549309	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54687	Innkeeper's Tax	418500	Treasurer of State	48	-6935.680	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54688	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14534.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54689	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11841.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-03T00:00:00	ARD7549407	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54690	Innkeeper's Tax	418500	Treasurer of State	48	-73458.330	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54691	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54692	Conference Workshop Fees	422020	Indiana Election Division	63	-5300.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-03T00:00:00	ARD7549382	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54693	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54694	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54695	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1875.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54696	Dealer Plates	425230	Secretary Of State	40	-3803.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549324	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54697	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54698	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54699	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54700	LARE Fee	425267	Natural Resources	300	-34652.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54701	Food and Beverage Tax	418400	State Comptroller	50	-3996.850	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54702	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54703	Food and Beverage Tax	418400	State Comptroller	50	-1914.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54704	SPF - IKFT	425364	Child Services	502	-2525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54705	Innkeeper's Tax	418500	Treasurer of State	48	-3612.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54706	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54707	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-05-08T00:00:00	ARD7686277	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54708	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54709	State Sales Tax	412010	Transportation	800	-2956.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54710	Food and Beverage Tax	418400	State Comptroller	50	-19243.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54711	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54712	Court Fee Safe School Fee	424126	Treasurer of State	48	-4598.870	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54713	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54714	Welfare Repayments	450510	FSSA Family Resources	500	15101.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-03T00:00:00	ARD7549430	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54715	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-952.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54716	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54717	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54718	Abandoned Property	462100	Treasurer of State	48	-3427713.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-03T00:00:00	ARD7549330	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54719	Special Fuel Tax	414300	Revenue	90	-454.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54720	Gasoline use tax	412700	Transportation	800	97648.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54721	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13146.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54722	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54723	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54724	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2405.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54725	IRP Registration Fees	427420	Revenue	90	-5489794.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54726	Unemployment Tax	417810	Dept of Workforce Development	510	-266443.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549434	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54727	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54728	Alcoholic Beverage Taxes	416100	Revenue	90	-1493.140	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54729	Consumer Settlements	450230	Attorney General	46	-24.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-03T00:00:00	ARD7549326	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54730	FR - scrap revenue	431431	Transportation	800	-6121.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54731	Sale of State Property	430310	Dept of Administration	61	-3236.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54732	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-20T00:00:00	ARD7481493	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54733	DNR - Timber Sale Revenue	431432	Natural Resources	300	-50850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54734	Miscellaneous Benefit Plan	428927	Personnel	70	-36265.790	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54735	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-03T00:00:00	ARB7549309	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54736	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54737	DNR - Campground Revenue	425451	Natural Resources	300	-4941.130	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54738	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54739	Food and Beverage Tax	418400	State Comptroller	50	-3175.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54740	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54741	Motor Vehicle Highway Fees	425008	Revenue	90	-70.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54742	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54743	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54744	Food and Beverage Tax	418400	State Comptroller	50	-42637.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54745	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54746	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42189.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54747	SPandR - Annual Permits	425787	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54748	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54749	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54750	Innkeeper's Tax	418500	Treasurer of State	48	-6166.470	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54751	Gasoline Tax	414200	Revenue	90	-3599102.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54752	Innkeeper's Tax	418500	Treasurer of State	48	-130929.940	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54753	O/I - Fines/Penalties	451021	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1387.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54755	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54756	Gift Shop Revenue	431435	Agriculture	36	-13531.670	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	ARD7481384	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54757	Innkeeper's Tax	418500	Treasurer of State	48	-28980.320	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54758	IRP Registration Fees	427420	Revenue	90	-804776.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54759	Innkeeper's Tax	418500	Treasurer of State	48	-1571.470	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54760	Innkeeper's Tax	418500	Treasurer of State	48	-1398.990	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54761	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-792625.880	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54762	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54763	Food and Beverage Tax	418400	State Comptroller	50	-912.970	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54764	Child Labor Law Penalties	450810	Labor	225	-1000.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686277	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54765	Innkeeper's Tax	418500	Treasurer of State	48	-26628.960	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54766	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54767	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54768	DOR  Service Charge	427449	Revenue	90	-206.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54769	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54770	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54771	FandW - License Agent Revenue	425482	Natural Resources	300	-106.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54772	Claims and Comp - Road Damage	472342	Transportation	800	-258.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARM7549316	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54773	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2542.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549394	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54774	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54775	State Sales Tax	412010	Transportation	800	-42872.290	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54776	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54777	LGIP Interest Income	429612	Treasurer of State	48	-6222.110	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549331	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54778	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54779	TOS Unidentified Funds	401150	State Comptroller	50	31577.430	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-20T00:00:00	ARD7481398	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54780	LOCAL PROJECTS	464180	Transportation	800	1288.510	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54781	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54782	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54783	Welfare Repayments	450510	FSSA Family Resources	500	-226.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481487	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54784	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54785	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54786	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1698038.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54787	Innkeeper's Tax	418500	Treasurer of State	48	-29863.670	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54788	Food and Beverage Tax	418400	State Comptroller	50	-9599.270	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54789	Admin. Fee	425197	Charter School Brd	704	-5837.210	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-20T00:00:00	ARD7481502	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54790	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54791	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54792	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54793	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-577.340	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54794	Innkeeper's Tax	418500	Treasurer of State	48	-1903.640	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54795	Food and Beverage Tax	418400	State Comptroller	50	-606.010	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54796	FandW - Direct Donations Revenue	463270	Natural Resources	300	-72.730	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54797	Food and Beverage Tax	418400	State Comptroller	50	-1371.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54798	Welfare Repayments	450510	FSSA Family Resources	500	-1583.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549430	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54799	Technololgy Fund Fees	425284	Motor Vehicles	235	-42072.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54800	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54801	DNR Sale of Publications	431456	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54802	Innkeeper's Tax	418500	Treasurer of State	48	-1246.880	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54803	Food and Beverage Tax	418400	State Comptroller	50	-55620.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54804	Innkeeper's Tax	418500	Treasurer of State	48	-13292.050	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54805	Innkeeper's Tax	418500	Treasurer of State	48	-4417.550	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54806	Innkeeper's Tax	418500	Treasurer of State	48	-1043.620	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54807	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54808	Food and Beverage Tax	418400	State Comptroller	50	-13422.530	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54809	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54810	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54811	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-20T00:00:00	ARD7481491	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54812	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54813	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54814	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54815	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481472	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54816	Trip Permit (35%)	427441	Revenue	90	-52.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54817	FR - licensed timber buyers li	425614	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54818	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54819	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-172.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-20T00:00:00	ARD7481479	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54820	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54821	FandW - POS vendor license sales	425458	Natural Resources	300	-4183.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54822	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54823	FR - payphone commission reven	425623	Correction	615	-19954.480	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-08-20T00:00:00	ARD7481498	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54824	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54825	Controlled Substances Recovery	426450	Professional Licensing	250	-9200.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54826	Innkeeper's Tax	418500	Treasurer of State	48	-48112.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54827	Innkeeper's Tax	418500	Treasurer of State	48	-69512.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54828	ID Breakage	423614	Horse Racing Comm	265	-554.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54829	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54830	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12710.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54831	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54832	Food and Beverage Tax	418400	State Comptroller	50	-3881.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54833	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54834	DNR - Firewood Revenue	431462	Natural Resources	300	-168.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54835	Food and Beverage Tax	418400	State Comptroller	50	-768.750	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54836	Food and Beverage Tax	418400	State Comptroller	50	-92459.390	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54837	Gift Shop Revenue	431435	Agriculture	36	-2400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-03T00:00:00	ARD7549323	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54838	Auditor of State Fines	450310	Indiana Election Division	63	-289.690	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-03T00:00:00	ARD7549382	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54839	ID Breakage	423614	Horse Racing Comm	265	-350.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54840	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-20T00:00:00	ARD7481439	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54841	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54842	Occupational License Fee	422820	Gaming Comm	190	-6650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54843	SPF - Colts	425354	Budget Agency	57	-5180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-03T00:00:00	ARD7549380	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54844	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54845	Food and Beverage Tax	418400	State Comptroller	50	-31328.360	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54846	Innkeeper's Tax	418500	Treasurer of State	48	-60500.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54847	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	925.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54848	Heritage Trust Fees	425387	Natural Resources	300	-9075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54849	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54850	Food and Beverage Tax	418400	State Comptroller	50	-403.690	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54851	Innkeeper's Tax	418500	Treasurer of State	48	-136.970	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54852	Food and Beverage Tax	418400	State Comptroller	50	-264.480	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54853	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54854	Innkeeper's Tax	418500	Treasurer of State	48	-5600.490	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54855	LOCAL PROJECTS	464180	Transportation	800	-1288.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54856	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54857	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54858	Innkeeper's Tax	418500	Treasurer of State	48	-496.980	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54859	Sales - Meals	430984	Evansville State Hospital	425	75.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-03T00:00:00	ARD7549424	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54860	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54861	Food and Beverage Tax	418400	State Comptroller	50	-68875.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54862	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549323	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54863	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54864	DOR BMV OSOW Fee	427475	Revenue	90	-28305.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54865	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54866	TOS Unidentified Funds	401150	Attorney General	46	60079.360	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54867	Food and Beverage Tax	418400	State Comptroller	50	-3089.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54868	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54869	SPandR - Products Sold Revenue	431471	Natural Resources	300	-660.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54870	Congrsnl Township School Funds	472020	Treasurer of State	48	-10354.500	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-20T00:00:00	ARD7481392	2026-08-01T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54871	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54872	Innkeeper's Tax	418500	Treasurer of State	48	-1655.650	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54873	Innkeeper's Tax	418500	Treasurer of State	48	-837.920	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54874	Welfare Repayments	450510	FSSA Family Resources	500	20555.480	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARM7481376	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54875	Alcoholic Beverage Taxes	416100	Revenue	90	-6358.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54876	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54877	Trip Permit (65%)	427446	Revenue	90	-97.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54878	Innkeeper's Tax	418500	Treasurer of State	48	-196.150	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54879	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54880	Food and Beverage Tax	418400	State Comptroller	50	-92.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54881	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54882	Food and Beverage Tax	418400	State Comptroller	50	-285.820	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54883	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54884	Gasoline Tax	414200	Revenue	90	-1224315.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54885	SPF - BallState	425302	Motor Vehicles	235	-2875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54886	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54887	Innkeeper's Tax	418500	Treasurer of State	48	-1122.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54888	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54889	Telephone Solicitatn Fees	429332	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54890	Food and Beverage Tax	418400	State Comptroller	50	-1260822.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54891	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61279.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481478	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54892	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-941994.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54893	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54894	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110057.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54895	Innkeeper's Tax	418500	Treasurer of State	48	-9264.060	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54896	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-838.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54897	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-20T00:00:00	ARD7481483	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54898	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54899	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54900	Innkeeper's Tax	418500	Treasurer of State	48	-468.510	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54901	DOR IDEM Fees	427470	Environmental Management	495	-30731.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54902	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54903	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54904	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1214.970	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549401	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54905	Special Fuel Tax	414300	Revenue	90	-624.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54906	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54907	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54908	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54909	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54910	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549409	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54911	Innkeeper's Tax	418500	Treasurer of State	48	-1705.710	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54912	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54913	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54914	Food and Beverage Tax	418400	State Comptroller	50	-3989.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54915	Gasoline Tax	414200	Revenue	90	-1391.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54916	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54917	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-26.600	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54918	Innkeeper's Tax	418500	Treasurer of State	48	-41847.450	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54919	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-20T00:00:00	ARD7481472	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54920	Innkeeper's Tax	418500	Treasurer of State	48	-27574.050	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54921	FR - scrap revenue	431431	Natural Resources	300	-291.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54922	Innkeeper's Tax	418500	Treasurer of State	48	-253.480	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54923	Innkeeper's Tax	418500	Treasurer of State	48	-2000.020	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54924	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-20T00:00:00	ARD7481390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54925	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54926	Veterans Home Resident Collect	428410	Veterans Home	570	-1100.570	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481497	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54927	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54928	Innkeeper's Tax	418500	Treasurer of State	48	-4554.440	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54929	Food and Beverage Tax	418400	State Comptroller	50	-132686.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54930	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54931	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54932	InsurAgts and Related Lic	423920	Insurance	210	-235973.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54933	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54934	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-08T00:00:00	ARD7686261	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54935	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114065.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54936	Health Premiums EE/ER	428928	Personnel	70	-310.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-08T00:00:00	ARD7686261	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54937	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-157.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-20T00:00:00	ARD7481481	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54938	Innkeeper's Tax	418500	Treasurer of State	48	-773.590	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54939	SPF - IPFF	425368	Motor Vehicles	235	-3850.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54940	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54941	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54942	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-99050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54943	Controlled Substances Recovery	426450	Professional Licensing	250	-9630.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54944	Food and Beverage Tax	418400	State Comptroller	50	-1740.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54945	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-03T00:00:00	ARD7549406	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54946	Innkeeper's Tax	418500	Treasurer of State	48	-19373.590	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54947	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-344339.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54948	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-126773.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54949	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-196655.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54950	Innkeeper's Tax	418500	Treasurer of State	48	-3802.680	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54951	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54952	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54953	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54954	Food and Beverage Tax	418400	State Comptroller	50	-31602.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54955	Food and Beverage Tax	418400	State Comptroller	50	-1494.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54956	Food and Beverage Tax	418400	State Comptroller	50	-2586.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54957	DNR - Timber Sale Revenue	431432	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54958	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54959	Transp Infr Impr Fee	428155	Transportation	800	-1263.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54960	HP Breakage	423613	Horse Racing Comm	265	-32.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54961	Vital Records Fees	423180	Indiana Dept of Health	400	-847.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54962	Innkeeper's Tax	418500	Treasurer of State	48	-3863.700	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54963	Gasoline use tax	412700	Transportation	800	1854.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54964	Food and Beverage Tax	418400	State Comptroller	50	-139.060	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54965	FandW - License Agent Revenue	425482	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54966	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6233.660	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549429	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54967	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4375.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54968	DOR BMV OSOW Fee	427475	Revenue	90	-86128.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54969	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54970	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54971	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54972	Gasoline Tax	414200	Revenue	90	1485.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54973	OandG - Environmental Annual Wel	425731	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54974	Food and Beverage Tax	418400	State Comptroller	50	-16085.730	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54975	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54976	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-31.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481477	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54977	SPandR - Admin Rev	425858	Natural Resources	300	-2836.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54978	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88830.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54979	HP Breakage	423613	Horse Racing Comm	265	-185.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54980	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-14723.690	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54981	Innkeeper's Tax	418500	Treasurer of State	48	-722.490	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54982	Food and Beverage Tax	418400	State Comptroller	50	-2339.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54983	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54984	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54985	Volume Fee	422330	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54986	Food and Beverage Tax	418400	State Comptroller	50	-52002.390	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54987	Food and Beverage Tax	418400	State Comptroller	50	-63075.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54988	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54989	GIFT SHOP	432100	Library	730	-2.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54990	Innkeeper's Tax	418500	Treasurer of State	48	-17431.070	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54991	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54992	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-36867.410	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54993	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54994	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-44715.110	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686312	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54995	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54996	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20501.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54997	LOCAL PROJECTS	464180	Transportation	800	-1950.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-20T00:00:00	BIL7481517	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54998	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54999	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55000	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-20T00:00:00	ARD7481390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55001	Food and Beverage Tax	418400	State Comptroller	50	-71563.310	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55002	Innkeeper's Tax	418500	Treasurer of State	48	-1153.290	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55003	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4023.920	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55004	Food and Beverage Tax	418400	State Comptroller	50	-512.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55005	Food and Beverage Tax	418400	State Comptroller	50	-4179.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55006	SPandR - Ice Revenue	431466	Natural Resources	300	-19.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55007	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55008	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2437.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55009	Motor Vehicle Highway Fees	425008	Revenue	90	-5530.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55010	NONGAME FUND	464220	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55011	SPF - IU	425312	Motor Vehicles	235	-13975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55012	State Library Sales Tax	412430	Library	730	-0.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55013	SPF - Nurses	425367	Motor Vehicles	235	-5575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55014	SPF - Butler	425304	Motor Vehicles	235	-2800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55015	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55016	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55017	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6945.400	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549384	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55018	Gasoline use tax	412700	Revenue	90	412.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55019	Aviation Fuel Excise Tax	413350	Revenue	90	1412.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55020	Welfare Repayments	450510	FSSA Family Resources	500	22513.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARD7481487	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55021	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-210203.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-08T00:00:00	ARD7686310	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55022	SPF - TriState	425324	Motor Vehicles	235	-475.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55023	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55024	Food and Beverage Tax	418400	State Comptroller	50	-57584.790	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55025	Food and Beverage Tax	418400	State Comptroller	50	-1815.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55026	Innkeeper's Tax	418500	Treasurer of State	48	-119441.650	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55027	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55028	Food and Beverage Tax	418400	State Comptroller	50	-8102.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55029	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55030	Innkeeper's Tax	418500	Treasurer of State	48	-942.710	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55031	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55032	Special Fuel Tax	414300	Revenue	90	-201551.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55033	Heritage Trust Fees	425387	Natural Resources	300	-3725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55034	DNR - Cabin Revenue	425605	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55035	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55036	Ind Supp Fed Medicare B	422061	Veterans Home	570	-76.330	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-03T00:00:00	ARD7549435	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55037	ID Breakage	423614	Horse Racing Comm	265	-123.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55038	Food and Beverage Tax	418400	State Comptroller	50	-3742.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55039	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-03T00:00:00	ARD7549407	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55040	Motor Vehicle Highway Fees	425008	Revenue	90	-92.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55041	Gary - Con Center Contribution	472140	NW IN Regional Dev Authority	741	-5000000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733249	2026-08-01T00:00:00	Lake County Econ Dev Convention	3256	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
55042	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55043	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55044	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55045	SBOA Audit Charge	452210	Board of Accounts	80	-127.670	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733174	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55046	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23148.830	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55047	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55048	Innkeeper's Tax	418500	Treasurer of State	48	-373.940	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55049	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55050	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55051	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55052	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55053	Water Testing Fees	423190	Indiana Dept of Health	400	-843.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55054	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24396.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55055	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARD7733225	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55056	Technology Fee	420105	Board of Accounts	80	-6570.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-25T00:00:00	BIL7733257	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55057	NONGAME FUND	464220	Natural Resources	300	-137.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686290	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55058	Food and Beverage Tax	418400	State Comptroller	50	-879.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55059	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55060	Certificate Fee	423319	Dept of Workforce Development	510	-150.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55061	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3485.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733122	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55062	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-25T00:00:00	ARD7733118	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55063	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55064	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55065	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARB7686204	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55066	TITLE V	421044	Environmental Management	495	-47618.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-08T00:00:00	BIL7686331	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55067	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55068	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55069	Motor Vehicle Highway Fees	425008	Revenue	90	-4022.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55070	Registration Fee Revenue	423260	Labor	225	-900.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-06-25T00:00:00	ARD7733191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55071	Heritage Trust Fees	425387	Natural Resources	300	-4175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55072	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55073	Special Fuel Tax	414300	Revenue	90	80764.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55074	Truck under 7K	425021	Motor Vehicles	235	-250.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55075	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55076	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55077	LOA Credits	428926	Personnel	70	-982.980	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55078	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55079	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733175	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55080	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55081	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55082	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55083	In.Gov Charges	439106	Ofc of Technology	67	1425422.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	ARD7686260	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55084	Gaming Penalties	450620	Gaming Comm	190	-11737.660	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55085	Welfare Repayments	450510	FSSA Family Resources	500	365874.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-08T00:00:00	ARD7686306	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55086	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55087	SexorViolent Offender Reg Fee	429350	Correction	615	-2747.700	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-25T00:00:00	ARD7733238	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55088	LARE Fee	425267	Natural Resources	300	-17802.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55089	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55090	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-109605.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55091	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55092	Food and Beverage Tax	418400	State Comptroller	50	-450.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55093	Special Fuel Tax	414300	Revenue	90	-6.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55094	LOA Credits	428926	Personnel	70	-82209.730	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55095	State Forfeitures/Restitutions	461051	State Police	100	-5138.950	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55096	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-08T00:00:00	ARD7686303	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55097	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2675.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-25T00:00:00	ARD7732810	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55098	Food and Beverage Tax	418400	State Comptroller	50	-25827.670	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55099	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55100	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-25T00:00:00	BIL7733265	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55101	Undesignated Donations	463280	State Police	100	-580.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55102	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4550.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55103	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55104	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55105	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-25T00:00:00	ARD7733175	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55106	Claims and Comp - Road Damage	472342	Transportation	800	-40198.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	BIL7686338	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55107	Food and Beverage Tax	418400	State Comptroller	50	-3745.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55108	Notary Public Commissions	427520	Secretary Of State	40	-5126.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-25T00:00:00	ARD7733108	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55109	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-57422.410	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-25T00:00:00	BIL7733257	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55110	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55111	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-08T00:00:00	BIL7671422	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55112	Social Security Reimbursements	471460	Disability - State Personnel	71	-29815.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686262	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55113	Gasoline use tax	412700	Transportation	800	7239.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55114	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55115	Miscellaneous Benefit Plan	428927	Personnel	70	-9572.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55116	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55117	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-25T00:00:00	BIL7735079	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55118	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55119	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-08T00:00:00	BIL7686338	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55120	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55121	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55122	DNR - Restitution	451045	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733205	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55123	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55124	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55125	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55126	Food and Beverage Tax	418400	State Comptroller	50	-1512.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55127	Food and Beverage Tax	418400	State Comptroller	50	-7794.660	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55128	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4811.540	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686302	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55129	Innkeeper's Tax	418500	Treasurer of State	48	-3975.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55130	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55131	Food and Beverage Tax	418400	State Comptroller	50	-5485.250	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55132	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1031.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733203	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55133	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55134	Food and Beverage Tax	418400	State Comptroller	50	-4109.370	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55135	Miscellaneous Benefit Plan	428927	Personnel	70	-46941.130	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55136	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55137	Social Security Reimbursements	471460	Disability - State Personnel	71	-3798.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686263	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55138	SPF - Support our Troops	425340	Veterans Affairs	160	-5690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-25T00:00:00	ARD7733185	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55139	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-25T00:00:00	ARD7733181	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55140	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-08T00:00:00	ARD7686316	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55141	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARD7733225	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55142	Innkeeper's Tax	418500	Treasurer of State	48	-3182.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55143	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39482.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733204	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55144	LIBRARY - EXTENSION SERVICE	464170	Library	730	-57417.650	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55145	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686276	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55146	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733212	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55147	Food and Beverage Tax	418400	State Comptroller	50	-15.750	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55148	Court Fee Automated Record Kee	424127	Treasurer of State	48	-161390.880	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55149	Technology Mgt Services	439030	Ofc of Technology	67	-675185.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	ARD7686260	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55150	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-272.330	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733216	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55151	LARE Fee	425267	Natural Resources	300	-5357.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55152	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55153	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-25T00:00:00	ARD7733230	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55154	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2000.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-08T00:00:00	ARD7686279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55155	Military Relief Check-off	464226	Veterans Affairs	160	-16.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-08T00:00:00	ARD7686271	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55156	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-25T00:00:00	ARD7733234	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55157	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-08T00:00:00	ARD7686286	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55158	TOS Unidentified Funds	401150	State Comptroller	50	1188.310	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-25T00:00:00	ARD7733122	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55159	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	733.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686300	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55160	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55161	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55162	Court Fee Safe School Fee	424126	Treasurer of State	48	-1050.160	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55163	Food and Beverage Tax	418400	State Comptroller	50	-0.930	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55164	Copies and Report Fees	420360	State Police	100	-45.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55165	Copies and Report Fees	420360	Veterans Home	570	-9.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733237	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55166	Food and Beverage Tax	418400	State Comptroller	50	-4389.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55167	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55168	Procurement Rebate	472497	Dept of Administration	61	-503.080	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-06-25T00:00:00	ARD7733169	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55169	Program Income	441020	Adjutant General	110	-506.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-25T00:00:00	ARD7733183	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55170	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55171	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55172	Unemployment Tax	417810	Dept of Workforce Development	510	-184742.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55173	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-25T00:00:00	ARD7733112	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55174	Consumer Settlements	450230	Attorney General	46	-39.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-25T00:00:00	ARD7733109	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55175	Thoroughbred Late Fee	423632	Horse Racing Comm	265	400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-25T00:00:00	ARD7733202	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55176	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41624.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55177	Veterans Home Resident Collect	428410	Veterans Home	570	-6225.880	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686313	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55178	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55179	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55180	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1407562.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686292	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55181	Innkeeper's Tax	418500	Treasurer of State	48	-236857.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55182	Auditor of State Fines	450310	Treasurer of State	48	-62030.630	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686221	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55183	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115205.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55184	DOR BMV OSOW Fee	427475	Revenue	90	-76634.880	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55185	TITLE V	421044	Environmental Management	495	-16663.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-25T00:00:00	BIL7733265	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55186	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55187	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55188	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-840.850	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-08T00:00:00	ARD7686304	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55189	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55190	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55191	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55192	Transp Infr Impr Fee	428155	Transportation	800	-718.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55193	Food and Beverage Tax	418400	State Comptroller	50	-10090.370	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55194	Seizure for controlled substan	452140	Treasurer of State	48	-571.050	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733116	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55195	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55196	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55197	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13205.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55198	Claims and Comp - Road Damage	472342	Transportation	800	2234.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARM7686211	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55199	Gary - Metro Contributions	472130	NW IN Regional Dev Authority	741	-2000000.000	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2026-06-25T00:00:00	ARD7733249	2026-08-01T00:00:00	Gary Metro Center Station Rev	3257	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
55200	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3400.270	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55201	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55202	DOR IDEM Fees	427470	Environmental Management	495	-2472.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686302	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55203	Riverboat Wagering Tax	415300	Revenue	90	-3745740.600	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55204	RealEstate FraudApp-Fees	429333	Attorney General	46	-4870.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-25T00:00:00	ARD7733112	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55205	NONGAME FUND	464220	Natural Resources	300	-256.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733206	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55206	LOA Credits	428926	Personnel	70	-5412.810	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55207	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686289	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55208	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-25T00:00:00	ARB7733094	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55209	SPF - Support our Troops	425340	Veterans Affairs	160	-15035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-08T00:00:00	ARD7686272	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55210	Food and Beverage Tax	418400	State Comptroller	50	-2788.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55211	Odometer Fees	425007	State Police	100	-2775.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-08T00:00:00	ARD7686268	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55212	Federal Service Charges	428060	State Police	100	-8381.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55213	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55214	Rntl of Prop - DOA	430120	Dept of Administration	61	-3450.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-25T00:00:00	ARD7733169	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55215	Miscellaneous Benefit Plan	428927	Personnel	70	-2028628.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55216	Alcoholic Beverage Taxes	416100	Revenue	90	-1310.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55217	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARM7686198	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55218	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31327.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55219	Coroners Training Board	420881	Coroner's Training Board	240	-53528.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733197	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
55220	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-75.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55221	Consumer Settlements	450230	Attorney General	46	-1387.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-08T00:00:00	ARD7686217	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55222	Food and Beverage Tax	418400	State Comptroller	50	-1554.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55223	Mining Licenses	424320	Labor	225	-20.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-06-25T00:00:00	ARD7733191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55224	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1201.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686215	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55225	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55226	Sales - SFTY EDU TRAINING	430965	State Police	100	-1584.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55227	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-25T00:00:00	ARD7733200	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55228	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1163.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55230	Food and Beverage Tax	418400	State Comptroller	50	-1620.290	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55231	Transp Infr Impr Fee	428155	Transportation	800	-277050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55232	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55233	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55234	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55235	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55236	Program Income	441020	Adjutant General	110	-614.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-25T00:00:00	ARD7733182	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55237	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-08T00:00:00	ARD7686284	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55238	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-62696.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-08T00:00:00	ARD7686284	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55239	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55240	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARD7686303	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55241	Gift Shop Revenue	431435	Agriculture	36	18.250	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-06-25T00:00:00	ARD7733107	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55242	RealEstate FraudApp-Fees	429333	Attorney General	46	-2865.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-08T00:00:00	ARD7686218	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55243	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55244	SPF - ND	425327	Motor Vehicles	235	-1075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55245	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8010.130	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55246	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55247	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55248	Disability Premiums EE	428991	Disability - State Personnel	71	-427.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-25T00:00:00	ARB7734892	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55249	Appraiser Federal Fee	426031	Professional Licensing	250	-3360.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55250	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55251	FR - scrap revenue	431431	Transportation	800	-2548.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55252	Petroleum Severance	413800	Natural Resources	300	-6924.850	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-25T00:00:00	ARD7733206	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55253	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55254	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55255	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686297	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55256	State Sales Tax	412010	Transportation	800	-1845.410	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55257	Motor Vehicle Highway Fees	425008	Revenue	90	-5427.140	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55258	Veterans Home Resident Collect	428410	Veterans Home	570	-29760.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733237	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55259	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6307.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55260	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-8962.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55261	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-222.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55262	Welfare Repayments	450510	Early Child Learning	501	-434.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARD7686307	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55263	Gasoline Tax	414200	Revenue	90	19439.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55264	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-25T00:00:00	ARD7733232	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55265	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	5000000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733249	2026-08-01T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	741
55266	Food and Beverage Tax	418400	State Comptroller	50	-8854.080	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55267	HP Breakage	423613	Horse Racing Comm	265	-11.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55268	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55269	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55270	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55271	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-08T00:00:00	ARD7686283	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55272	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55273	Gasoline Tax	414200	Revenue	90	5589.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55274	LIBRARY - EXTENSION SERVICE	464170	Library	730	-210.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55275	Accreditation Renewal	423320	Comm for Higher Education	719	-1425.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-25T00:00:00	ARD7732810	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55276	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55277	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55278	HP Breakage	423613	Horse Racing Comm	265	-11.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55279	National Criminal History Chck	428040	State Police	100	-78.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-25T00:00:00	ARD7733180	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55280	Superload Escort Revenue	432105	State Police	100	-9214.290	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55281	Motor Vehicle Highway Fees	425008	Revenue	90	-256.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55282	ID Breakage	423614	Horse Racing Comm	265	-56.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55283	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55284	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55285	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55286	Innkeeper's Tax	418500	Treasurer of State	48	-14711.140	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55287	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55288	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55289	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2079.880	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-25T00:00:00	ARD7733167	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55290	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55291	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55292	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5440.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55293	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55294	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55295	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-25T00:00:00	ARD7733181	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55296	LOCAL PROJECTS	464180	Child Services	502	-183.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-25T00:00:00	ARD7733232	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55297	Welfare Repayments	450510	FSSA Family Resources	500	2732.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARD7686306	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55298	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-25T00:00:00	ARD7733232	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55299	SPF - Colts	425354	Budget Agency	57	-2660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-08T00:00:00	ARD7686258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55300	Child Labor Law Penalties	450810	Labor	225	-1300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733191	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55301	SPF - IU	425312	Motor Vehicles	235	-6800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55302	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6778.730	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55303	Food and Beverage Tax	418400	State Comptroller	50	-9254.750	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55304	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-343523.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55305	Investment Income	429690	Motor Vehicles	235	-378.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-25T00:00:00	ARD7733194	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55306	Technololgy Fund Fees	425284	Motor Vehicles	235	-48986.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55307	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-25T00:00:00	BIL7733265	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55308	IRP Registration Fees	427420	Revenue	90	-79893.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55309	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55310	Controlled Substances Recovery	426450	Professional Licensing	250	-4460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55311	DOR IDEM Fees	427470	Environmental Management	495	-708.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-25T00:00:00	ARD7733224	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55312	Aircraft License Excise Tax	413100	Revenue	90	-822951.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55313	Food and Beverage Tax	418400	State Comptroller	50	-1654.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55314	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-25T00:00:00	ARD7733247	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55315	Food and Beverage Tax	418400	State Comptroller	50	547.080	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55316	Librarian Certification Fee	424610	Library	730	-130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55317	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55318	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-25T00:00:00	ARD7733187	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55319	Military Relief Check-off	464226	Veterans Affairs	160	-38.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-25T00:00:00	ARD7733184	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55320	Consumer Settlements	450230	Attorney General	46	-396.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55321	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55322	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55323	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55324	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-25T00:00:00	ARD7733199	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55325	Food and Beverage Tax	418400	State Comptroller	50	-2.160	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55326	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-25T00:00:00	BIL7733265	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55327	Gasoline use tax	412700	Revenue	90	4826.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55328	Treasury Offset Prog Revenue	443200	Natural Resources	300	7543.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55329	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55330	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-8022.970	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-25T00:00:00	ARD7733105	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
55331	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7733094	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55332	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55333	BOXING GATE TAX	417460	Gaming Comm	190	-1919.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55334	Food and Beverage Tax	418400	State Comptroller	50	-1598.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55335	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21655.730	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-25T00:00:00	ARD7732811	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55336	SPF - Purdue	425319	Motor Vehicles	235	-5700.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55337	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55338	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55339	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55340	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-25T00:00:00	ARD7733168	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55341	Real Estate Investigative	451140	Professional Licensing	250	-4870.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55342	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55343	Technololgy Fund Fees	425284	Motor Vehicles	235	-530.920	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686280	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55344	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55345	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7733094	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55346	DOR  Service Charge	427449	Revenue	90	-71.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55347	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733190	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55348	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55349	Food and Beverage Tax	418400	State Comptroller	50	-109113.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55350	Motor Vehicle Highway Fees	425008	Revenue	90	-35973.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55351	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55352	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-25T00:00:00	ARD7733229	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55353	Food and Beverage Tax	418400	State Comptroller	50	-6.970	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55354	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55355	Special Fuel Tax	414300	Revenue	90	-104.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55356	O/I - Fines/Penalties	451021	Natural Resources	300	-1850.240	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-25T00:00:00	ARD7733205	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55357	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55358	GIFT SHOP	432100	Library	730	-81.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55359	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55360	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-109701.440	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-25T00:00:00	ARD7733223	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55361	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55362	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55363	Food and Beverage Tax	418400	State Comptroller	50	-180.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55364	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55365	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55366	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55367	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-17337.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55368	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55369	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22325.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-25T00:00:00	ARD7733108	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55370	ID Breakage	423614	Horse Racing Comm	265	-56.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55371	Degree Application	423322	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-25T00:00:00	ARD7733202	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55372	DONATION NOT FOR PROFITS	463210	Library	730	-54.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55373	SPF - IKFT	425364	Child Services	502	-1075.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-08T00:00:00	ARD7686309	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55374	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-819.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55375	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55376	Food and Beverage Tax	418400	State Comptroller	50	-6542.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55377	FR - recycle revenue	431428	Correction	615	-2900.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-25T00:00:00	ARD7733242	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55378	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55379	FR - recycle revenue	431428	Dept of Administration	61	-626.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-25T00:00:00	ARD7733169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55380	National Criminal History Chck	428040	State Police	100	-101.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-08T00:00:00	ARD7686269	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55381	Food and Beverage Tax	418400	State Comptroller	50	-700.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55382	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-191114.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733224	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55383	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-21620.760	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733172	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55384	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55385	Food and Beverage Tax	418400	State Comptroller	50	-16472.940	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55386	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1572.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-25T00:00:00	ARD7733194	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55387	Radiological Technician Lic	423160	Indiana Dept of Health	400	-480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-08T00:00:00	ARD7686298	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55388	TOS Unidentified Funds	401150	Attorney General	46	-31294.530	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-08T00:00:00	ARD7686217	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55389	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55390	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1002891.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686295	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55391	HP Breakage	423613	Horse Racing Comm	265	-2.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55392	Odometer Fees	425007	State Police	100	-792.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55393	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55394	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-379160.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733210	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55395	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55396	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55397	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3302.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-25T00:00:00	ARD7733250	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55398	Odometer Fees	425007	State Police	100	-79.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-25T00:00:00	ARD7733178	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55399	Food and Beverage Tax	418400	State Comptroller	50	-14942.360	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55400	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1843122.740	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-08T00:00:00	ARD7686311	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55401	Copies and Report Fees	420360	Board of Accounts	80	-4931.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-25T00:00:00	BIL7733257	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55402	SPF - BallState	425302	Motor Vehicles	235	-950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55403	ID Breakage	423614	Horse Racing Comm	265	-9.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55404	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55405	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11417.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-25T00:00:00	ARD7733200	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55406	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55407	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55408	Consumer Restitution	450220	Attorney General	46	-4192.500	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55409	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55410	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55411	Registration Fee Revenue	423260	Attorney General	46	-900.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55412	Overweight Vehicle Fines	455110	Transportation	800	-2391.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733251	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55413	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55414	Welfare Repayments	450510	FSSA Family Resources	500	10918.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-25T00:00:00	ARD7733229	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55415	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55416	Ind Supp Fed Medicare B	422061	Veterans Home	570	-151.210	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-08T00:00:00	ARD7686313	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55417	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1327.290	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686287	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55418	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733189	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55419	Food and Beverage Tax	418400	State Comptroller	50	-1495.030	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55420	Gasoline use tax	412700	Transportation	800	21717.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55421	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55422	Food and Beverage Tax	418400	State Comptroller	50	-9009.980	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55423	State Sales Tax	412010	Transportation	800	-7798.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55424	O/I - Fines/Penalties	451021	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55425	Court Fee Marriage License Fee	424129	Treasurer of State	48	-6465.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55426	DOR BMV OSOW Fee	427475	Revenue	90	-37037.370	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55427	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686275	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55428	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55585.430	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-08T00:00:00	ARD7686228	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55429	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55430	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	2.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-08-01T00:00:00	Excise Fund	4800	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55431	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3979.500	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55432	Food and Beverage Tax	418400	State Comptroller	50	-3285.060	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55433	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2700.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55434	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55435	InsurAgts and Related Lic	423920	Insurance	210	-253012.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55436	TOS Unidentified Funds	401150	Attorney General	46	55199.990	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55437	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55438	Disability Premiums EE	428991	Disability - State Personnel	71	-19.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686262	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55439	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-08T00:00:00	BIL7686331	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55440	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55441	Alcoholic Beverage Taxes	416100	Revenue	90	-295.690	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55442	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55443	Road Improvement Reimbursement	428131	Transportation	800	-5.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55444	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19066.840	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686301	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55445	Occupational License Fee	422820	Gaming Comm	190	-150.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55446	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2066536.990	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55447	Nonconsumer Settlements/Fees	450260	State Police	100	-1008.400	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55448	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5730.790	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55449	Abandoned Property	462100	Treasurer of State	48	-2223813.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-08T00:00:00	ARD7686219	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55450	Motor Carrier Fuel Tax	414400	Transportation	800	-1568790.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55451	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107688.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686288	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55452	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55453	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733190	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55454	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55455	Teaching Licensing Fees	427010	Education	700	-7440.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733246	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55456	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-530.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686293	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55457	LOCAL PROJECTS	464180	Child Services	502	-63.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-08T00:00:00	ARD7686309	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55458	TOS Unidentified Funds	401150	Natural Resources	300	200000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	35.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686294	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55460	Notary Public Commissions	427520	Secretary Of State	40	-25454.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-08T00:00:00	ARD7686216	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55461	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55462	Workzone Safety Fine	455130	Transportation	800	-4151.800	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-25T00:00:00	ARD7733251	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55463	Motor Vehicle Highway Fees	425008	Revenue	90	-44372.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686267	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55464	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55465	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-25T00:00:00	ARD7733181	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55466	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	10358.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARM7686208	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55467	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55468	Gasoline Tax	414200	Natural Resources	300	-2.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686290	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55469	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55470	Dealer Plates	425230	Secretary Of State	40	-4169.740	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-25T00:00:00	ARD7733108	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55471	Disability Premiums ER	428990	Disability - State Personnel	71	-1709.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-25T00:00:00	ARB7734892	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55472	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686298	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55473	Innkeeper's Tax	418500	Treasurer of State	48	-3099.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55474	Cellular Tower Fees	428128	Transportation	800	-37.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARM7733102	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55475	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55476	Innkeeper's Tax	418500	Treasurer of State	48	-147.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55477	Food and Beverage Tax	418400	State Comptroller	50	-7830.990	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55478	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-446.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733209	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55479	Sales Disclosure Filing	424810	Budget Agency	57	-71520.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-25T00:00:00	ARD7733167	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55480	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.780	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733195	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55481	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55482	State Library Sales Tax	412430	Library	730	-5.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55483	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55484	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-159.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55485	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55486	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55487	Cut Road Permit	428116	Transportation	800	-11460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686318	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55488	Food and Beverage Tax	418400	State Comptroller	50	-814.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55489	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55490	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55491	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156081.140	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-25T00:00:00	ARD7733234	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55492	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55493	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARB7686207	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55494	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55495	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1692.370	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55496	Food and Beverage Tax	418400	State Comptroller	50	-474.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55497	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55498	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-25T00:00:00	ARD7733225	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55499	Boxing License Fees	426080	Gaming Comm	190	-1851.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55500	Charity Gaming License Fee	422810	Gaming Comm	190	-52725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55501	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-25T00:00:00	BIL7733265	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55502	Food and Beverage Tax	418400	State Comptroller	50	-9902.480	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55503	Claims and Comp - Road Damage	472342	Transportation	800	-41.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARM7652604	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55504	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55505	FR - handling fee (nursery) re	425617	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55506	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55507	Attorney Registration Fee	424250	Supreme Court Admin	22	-39425.760	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-18T00:00:00	ARD7652606	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55508	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-18T00:00:00	ARD7652704	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55509	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55510	Abandoned Property	462100	Treasurer of State	48	-8511.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-18T00:00:00	ARD7652611	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55511	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-57000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55512	ID Breakage	423614	Horse Racing Comm	265	-298.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55513	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55514	LARE Fee	425267	Natural Resources	300	-13688.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55515	Truck 7K - 9K	425022	Motor Vehicles	235	-575.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55516	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8490.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55517	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55518	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55519	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55520	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55521	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55522	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55523	Food and Beverage Tax	418400	State Comptroller	50	-4246.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55524	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55525	Consumer Settlements	450230	Attorney General	46	-1024.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55526	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55527	Heritage Trust Fees	425387	Natural Resources	300	-11300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55528	SPandR - Ice Revenue	431466	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55529	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55530	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55531	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55532	SPF - IKFT	425364	Child Services	502	-2500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-18T00:00:00	ARD7652695	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55533	SPandR - Annual Permits	425787	Natural Resources	300	-57300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55534	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55535	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55536	Food and Beverage Tax	418400	State Comptroller	50	-6531.090	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55537	Food and Beverage Tax	418400	State Comptroller	50	-1313.200	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55538	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55539	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55540	Wild Turkey Trust	425397	Motor Vehicles	235	-2200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55541	DNR - Service Charges	425420	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55542	TOS Unidentified Funds	401150	Attorney General	46	-45317.040	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55543	Food and Beverage Tax	418400	State Comptroller	50	-961.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55544	Choose Life Trust Fees	425393	Motor Vehicles	235	-925.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55545	SPF - 4H	425356	Motor Vehicles	235	-750.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55546	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55547	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55548	Special Fuel Tax	414300	Revenue	90	-17429223.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55549	FR - nursery seedling revenue	431424	Natural Resources	300	-5562.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55550	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652682	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55551	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55552	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55553	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55554	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55555	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55556	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10335.020	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55557	Food and Beverage Tax	418400	State Comptroller	50	-2459.230	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55558	Claims and Comp - Road Damage	472342	Transportation	800	-63587.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	BIL7652714	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55559	DNR - Campground Revenue	425451	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55560	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-446920.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-18T00:00:00	ARD7652697	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55561	SPandR - Special Events	425857	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55562	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55563	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652666	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55564	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55565	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-181625.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652676	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55566	Food and Beverage Tax	418400	State Comptroller	50	-260314.600	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55567	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22205.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55568	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55569	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-155042.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55570	SPandR - Falls Parking	425814	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55571	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55572	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111066.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55573	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55574	Welfare Repayments	450510	Early Child Learning	501	26329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARM7652601	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55575	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1842054.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652680	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55576	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55577	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-775.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55578	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-32648.560	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55579	NONGAME FUND	464220	Natural Resources	300	-1004.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652677	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55580	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55581	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55582	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55583	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55584	Innkeeper's Tax	418500	Treasurer of State	48	-1482.320	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55585	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4791.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55586	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55587	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55588	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8903.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55589	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55590	Food and Beverage Tax	418400	State Comptroller	50	-5053.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55591	SPF - Riley HFK	425376	Motor Vehicles	235	-4600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55592	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2426.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55593	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55594	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15829.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55595	Food and Beverage Tax	418400	State Comptroller	50	-5215.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55596	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55597	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55598	Transfer	425174	Environmental Management	495	86604.370	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55599	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55600	Special Fuel Tax	414300	Revenue	90	-5813178.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55601	Special Fuel Tax	414300	Revenue	90	-354102.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55602	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55603	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55604	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55605	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-18T00:00:00	ARD7652697	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55606	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55607	Alcoholic Beverage Taxes	416100	Revenue	90	-95490.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55608	Food and Beverage Tax	418400	State Comptroller	50	-13483.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55609	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-18T00:00:00	BIL7653636	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55610	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55611	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-18T00:00:00	ARB7653482	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55612	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-498551.250	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55613	Food and Beverage Tax	418400	State Comptroller	50	-805.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55614	Food and Beverage Tax	418400	State Comptroller	50	-679.440	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55615	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55616	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55617	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55618	Food and Beverage Tax	418400	State Comptroller	50	-158.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55619	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55620	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55621	Food and Beverage Tax	418400	State Comptroller	50	-122.810	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55622	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55623	Welfare Repayments	450510	FSSA Family Resources	500	-51027.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARD7652693	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55624	SPF - Butler	425304	Motor Vehicles	235	-2350.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55625	FandW - Online Revenue	425457	Natural Resources	300	-48341.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55626	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66285.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55627	Self Pay Payments	420112	Madison State Hospital	430	-3095.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55628	Food and Beverage Tax	418400	State Comptroller	50	-5073.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55629	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55630	OandG - Drilling Permit Fees	425730	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55631	DNR - Firewood Revenue	431462	Natural Resources	300	-728.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55632	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55633	SPandR - Admin Rev	425858	Natural Resources	300	271.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55634	Transp Infr Impr Fee	428155	Transportation	800	-1209375.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55635	Food and Beverage Tax	418400	State Comptroller	50	-894.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55636	Dental Premiums EE/ER	428929	Personnel	70	-16.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55637	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55638	Unemployment Tax	417810	Dept of Workforce Development	510	-845538.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55639	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55640	County Admissions Tax	418530	State Comptroller	50	-2593479.500	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55641	Innkeeper's Tax	418500	Treasurer of State	48	-2052.460	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55642	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55643	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19677.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55644	H/S - Programs revenue	425655	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55645	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55646	Vision Premiums EE/ER	428936	Personnel	70	-19.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55647	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55648	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55649	Food and Beverage Tax	418400	State Comptroller	50	-8429.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55650	Entomology - phytosanitary cer	425437	Natural Resources	300	-27298.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55651	Innkeeper's Tax	418500	Treasurer of State	48	-1.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55652	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55653	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55654	Innkeeper's Tax	418500	Treasurer of State	48	-182.510	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55655	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55656	Health Premiums EE/ER	428928	Personnel	70	-331.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55657	Aircraft License Excise Tax	413100	Revenue	90	111.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55658	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55659	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4206758.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55660	Telecom Management	436131	Ofc of Technology	67	-7041.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55661	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55662	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103544.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-18T00:00:00	ARD7652619	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55663	HP Breakage	423613	Horse Racing Comm	265	-54.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55664	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55665	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1180.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55666	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55667	Food and Beverage Tax	418400	State Comptroller	50	-1609.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55668	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55669	Welfare Repayments	450510	Early Child Learning	501	-38968.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARB7652600	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55670	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1625.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55671	Innkeeper's Tax	418500	Treasurer of State	48	-2285.710	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55672	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55673	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-19.820	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55674	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55675	SPandR - CRS Cabins	425799	Natural Resources	300	-1297.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55676	Innkeeper's Tax	418500	Treasurer of State	48	-1190.790	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55677	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55678	State Sales Tax	412010	Transportation	800	-32722.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55679	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55680	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55681	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55682	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55683	Food and Beverage Tax	418400	State Comptroller	50	-3236.840	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55684	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55685	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55686	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55687	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55688	SPF - Freemason	425352	Motor Vehicles	235	-2075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55689	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8625.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55690	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55691	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55692	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-18T00:00:00	ARD7652672	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55693	County Admissions Tax	418530	State Comptroller	50	-7218.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55694	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55695	State Library Sales Tax	412430	Library	730	-4.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55696	Truck 48K - 54K	425033	Motor Vehicles	235	-840.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55697	SPF - Purdue	425319	Motor Vehicles	235	-14950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55698	SPandR - Retailer Commission	425841	Natural Resources	300	-106.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55699	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55700	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55701	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-18T00:00:00	ARD7652671	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55702	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55703	Food and Beverage Tax	418400	State Comptroller	50	-37468.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55704	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55705	FandW - License Agent Revenue	425482	Natural Resources	300	-44.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55706	State Sales Tax	412010	Transportation	800	-7743.540	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55707	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55708	DNR - CRS Campground Rev	425608	Natural Resources	300	-3507.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55709	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55710	Innkeeper's Tax	418500	Treasurer of State	48	-145.100	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55711	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.240	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55712	Motor Vehicle Highway Fees	425008	Revenue	90	-25658.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55713	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55714	Water Testing Fees	423190	Indiana Dept of Health	400	-270.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55715	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55716	Motor Vehicle Highway Fees	425008	Revenue	90	-710.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55717	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89701.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55718	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55719	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55720	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-31.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55721	LARE Fee	425267	Natural Resources	300	-43946.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55722	Food and Beverage Tax	418400	State Comptroller	50	-396.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55723	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-471.370	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55724	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55725	Food and Beverage Tax	418400	State Comptroller	50	-13018.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55726	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55727	Military Relief Check-off	464226	Veterans Affairs	160	-869.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-18T00:00:00	ARD7652662	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55728	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55729	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55730	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55731	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-15500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55732	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55733	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55734	Consumer Restitution	450220	Attorney General	46	-187.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55735	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55736	SPF - BallState	425302	Motor Vehicles	235	-3475.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55737	Innkeeper's Tax	418500	Treasurer of State	48	-46.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55738	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55739	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55740	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55741	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55742	Volume Fee	422330	Financial Institutions	208	-386.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55743	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55744	Food and Beverage Tax	418400	State Comptroller	50	-9194.030	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55745	Food and Beverage Tax	418400	State Comptroller	50	-5319.330	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55746	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55747	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55748	Food and Beverage Tax	418400	State Comptroller	50	-1762.040	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55749	Food and Beverage Tax	418400	State Comptroller	50	-6515.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55750	Gasoline use tax	412700	Revenue	90	-57913.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55751	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55752	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55753	Water - water supply revenue	431481	Natural Resources	300	-7743.020	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55754	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-580.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55755	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55756	SPandR - Admission Gate In State	425782	Natural Resources	300	-16184.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55757	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	48240.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55758	Food and Beverage Tax	418400	State Comptroller	50	-198.120	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55759	Food and Beverage Tax	418400	State Comptroller	50	-541.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55760	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55761	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55762	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55763	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55764	DOR BMV OSOW Fee	427475	Revenue	90	-87553.660	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55765	DOR  Service Charge	427449	Revenue	90	-1252.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55766	Medicaid Prog Recov Penlty	450530	Attorney General	46	-33599.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55767	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2566.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55768	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55769	HP-Late Closers	423641	Horse Racing Comm	265	-6000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55770	DESIGNATED DONATION	463050	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55771	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55772	Innkeeper's Tax	418500	Treasurer of State	48	-1893.590	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55773	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-913.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652679	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55774	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-18T00:00:00	ARD7652655	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55775	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55776	Other Third Party Pays	420111	Madison State Hospital	430	-57.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55777	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55778	Aviation Fuel Excise Tax	413350	Revenue	90	-87004.680	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55779	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55780	Food and Beverage Tax	418400	State Comptroller	50	-19335.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55781	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55782	Innkeeper's Tax	418500	Treasurer of State	48	-1777.210	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55783	Technololgy Fund Fees	425284	Motor Vehicles	235	-71207.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55784	Innkeeper's Tax	418500	Treasurer of State	48	-64292.450	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55785	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55786	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55787	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-375605.630	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-18T00:00:00	ARD7652672	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55788	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55789	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARD7652689	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55790	DOR IDEM Fees	427470	Environmental Management	495	-1650.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55791	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55792	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55793	HP Breakage	423613	Horse Racing Comm	265	-315.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55794	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-25000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652685	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55795	Alcoholic Beverage Taxes	416100	Revenue	90	-43038.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55796	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55797	Disability Premiums EE	428991	Disability - State Personnel	71	-51.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-18T00:00:00	ARD7652653	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55798	SPandR - Annual Horse Tag	425785	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55799	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28283.020	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55800	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55801	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55802	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55803	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55804	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48067.290	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652686	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55805	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2269.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652675	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55806	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARB7652597	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55807	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55808	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55809	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55810	IRP Registration Fees	427420	Revenue	90	-810691.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55811	Transp Infr Impr Fee	428155	Transportation	800	-2214.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55812	SPF - IU	425312	Motor Vehicles	235	-18875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55813	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55814	Welfare Repayments	450510	FSSA Family Resources	500	-2288.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARM7652598	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55815	N/P - heritage data fees	425711	Natural Resources	300	-252.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55816	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55817	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55818	Notary Public Commissions	427520	Secretary Of State	40	-7003.230	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-18T00:00:00	ARD7652608	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55819	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55820	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55821	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55822	DOR BMV OSOW Fee	427475	Revenue	90	-177090.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55823	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55824	Motor Vehicle Highway Fees	425008	Revenue	90	-123751.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55825	VRP COST RECOVERY	421122	Environmental Management	495	1093.640	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55826	Food and Beverage Tax	418400	State Comptroller	50	-39252.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55827	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652665	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55828	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-497139.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55829	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55830	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55831	SPF - Nurses	425367	Motor Vehicles	235	-9725.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55832	Truck 54K - 60K	425034	Motor Vehicles	235	-1400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55833	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55834	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55835	SPF - Colts	425354	Budget Agency	57	-4600.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-18T00:00:00	ARD7652649	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55836	Food and Beverage Tax	418400	State Comptroller	50	-5632.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55837	Gasoline Tax	414200	Revenue	90	-3096127.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55838	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55839	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55840	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55841	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55842	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-9000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55843	Technololgy Fund Fees	425284	Motor Vehicles	235	-907.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652668	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55844	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55845	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55846	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55847	ID Breakage	423614	Horse Racing Comm	265	-298.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55848	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55849	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55850	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55851	Gasoline use tax	412700	Transportation	800	-260603.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55852	Gasoline Tax	414200	Revenue	90	-1033461.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55853	Food and Beverage Tax	418400	State Comptroller	50	-533.160	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55854	Restitution	452030	Criminal Justice Institute	32	-3158.790	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652607	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55855	Food and Beverage Tax	418400	State Comptroller	50	-664.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55856	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55857	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-18T00:00:00	BIL7653636	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55858	Controlled Substances Recovery	426450	Professional Licensing	250	-2190.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55859	Food and Beverage Tax	418400	State Comptroller	50	-8058.050	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55860	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69856.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55861	Claims and Comp - Auto Damage	472340	Transportation	800	37.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARM7652604	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55862	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31138.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55863	Gasoline use tax	412700	Transportation	800	-86870.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55864	Food and Beverage Tax	418400	State Comptroller	50	-3408.660	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55865	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55866	Odometer Fees	425007	State Police	100	-2049.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652660	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55867	SPF - ND	425327	Motor Vehicles	235	-4725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55868	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-18T00:00:00	ARD7652683	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55869	DNR Donations Revenue	463060	Natural Resources	300	-6451.580	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55870	GIFT SHOP	432100	Library	730	-64.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55871	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55872	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652695	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55873	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55874	Pet Friendly Trust	425399	Motor Vehicles	235	-8600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55875	Food and Beverage Tax	418400	State Comptroller	50	-2907.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55876	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55877	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55878	Motor Vehicle Highway Fees	425008	Revenue	90	-8225.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55879	Librarian Certification Fee	424610	Library	730	-90.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55880	HP Breakage	423613	Horse Racing Comm	265	-315.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55881	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55882	FandW - POS vendor license sales	425458	Natural Resources	300	-67443.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55883	Welfare Repayments	450510	FSSA Family Resources	500	-4298.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652693	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55884	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14160.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55885	SPF - Support our Troops	425340	Veterans Affairs	160	-24595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-18T00:00:00	ARD7652663	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55886	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55887	ID Breakage	423614	Horse Racing Comm	265	-51.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55888	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-18T00:00:00	ARD7652610	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55889	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-316.070	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55890	Food and Beverage Tax	418400	State Comptroller	50	-1050.890	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55891	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55892	SPandR - Bouys and Docks	425794	Natural Resources	300	-4608.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55893	Fair Circuit	423643	Horse Racing Comm	265	-22200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55894	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55895	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-924.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-18T00:00:00	ARD7652692	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55896	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3766.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-18T00:00:00	ARD7652606	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55897	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55898	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55899	Motor Vehicle Highway Fees	425008	Revenue	90	-4233.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55900	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55901	Food and Beverage Tax	418400	State Comptroller	50	-16698.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55902	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55903	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55904	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55905	Semi Quincentennial Plate	425290	Motor Vehicles	235	-925.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55906	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55907	Food and Beverage Tax	418400	State Comptroller	50	-1681.320	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55908	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55909	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55910	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55911	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55912	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55913	DEVA Repayments	428924	Personnel	70	-86.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55914	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55915	Elevator Inspections	422620	Homeland Security	385	-22700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55916	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55917	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55918	Food and Beverage Tax	418400	State Comptroller	50	-1730.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55919	DNR - Campground Revenue	425451	Natural Resources	300	-2860.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55920	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55921	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55922	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55923	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55924	Food and Beverage Tax	418400	State Comptroller	50	-526.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55925	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55926	SPF - IU	425312	Motor Vehicles	235	-12450.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55927	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-16070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55928	Food and Beverage Tax	418400	State Comptroller	50	-115.520	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55929	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55930	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55931	Miscellaneous Benefit Plan	428927	Personnel	70	-40710.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55932	Food and Beverage Tax	418400	State Comptroller	50	-2113.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55933	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55934	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55935	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55936	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55937	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55938	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55939	Food and Beverage Tax	418400	State Comptroller	50	-247.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55940	Pet Friendly Trust	425399	Motor Vehicles	235	-6325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55941	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55942	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55943	DNR Donations Revenue	463060	Natural Resources	300	-27.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55944	Technololgy Fund Fees	425284	Motor Vehicles	235	-51172.430	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55945	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55946	DNR - Gate Admissions Rev	425611	Natural Resources	300	-631.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55947	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55948	Food and Beverage Tax	418400	State Comptroller	50	-2093.660	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55949	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55950	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55951	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55952	Amusement Entertainment Pmts	422510	Homeland Security	385	-4795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55953	Miscellaneous Benefit Plan	428927	Personnel	70	-1599200.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55954	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55955	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55956	DOR BMV OSOW Fee	427475	Revenue	90	-86017.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55957	Food and Beverage Tax	418400	State Comptroller	50	-3167.200	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55958	Gasoline use tax	412700	Revenue	90	3962.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55959	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55960	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55961	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55962	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55963	Food and Beverage Tax	418400	State Comptroller	50	-5305.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55964	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55965	Food and Beverage Tax	418400	State Comptroller	50	-132.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55966	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55967	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55968	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55969	Health Premiums EE/ER	428928	Personnel	70	-2954.290	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55970	Food and Beverage Tax	418400	State Comptroller	50	-252.150	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55971	Food and Beverage Tax	418400	State Comptroller	50	-2861.670	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55972	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55973	LOA Credits	428926	Personnel	70	-1038.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55974	Food and Beverage Tax	418400	State Comptroller	50	-2847.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55975	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55976	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55977	Alcoholic Beverage Taxes	416100	Revenue	90	23.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55978	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55979	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55980	DOR BMV OSOW Fee	427475	Revenue	90	-76996.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55981	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55982	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55983	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55984	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55985	SPF - ND	425327	Motor Vehicles	235	-2825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55986	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55987	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55988	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55989	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55990	Food and Beverage Tax	418400	State Comptroller	50	-40.830	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55991	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55992	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55993	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55994	Special Fuel Tax	414300	Revenue	90	23965.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55995	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55996	Code Enforcement Plan Review	422555	Homeland Security	385	-3819.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55997	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55998	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55999	Vision Premiums EE/ER	428936	Personnel	70	-55.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56000	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56001	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6841.240	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56002	Trip Permit (65%)	427446	Revenue	90	-1202.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56003	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56004	E-check Processing Fee	439291	Homeland Security	385	-5.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56005	Food and Beverage Tax	418400	State Comptroller	50	-6801.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56006	FR - nursery seedling revenue	431424	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56007	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-71760.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56008	Food and Beverage Tax	418400	State Comptroller	50	-2021.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56009	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56010	FandW - Direct Donations Revenue	463270	Natural Resources	300	-195.680	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56011	State Seals	422680	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56012	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56013	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56014	Plan Review	422554	Homeland Security	385	-73050.240	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56015	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56016	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56017	Miscellaneous Benefit Plan	428927	Personnel	70	-7991.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56018	Food and Beverage Tax	418400	State Comptroller	50	-1523.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56019	Aircraft License Excise Tax	413100	Revenue	90	10.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56020	FandW - License Agent Revenue	425482	Natural Resources	300	-48.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56021	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56022	Food and Beverage Tax	418400	State Comptroller	50	-217.300	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56023	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56024	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56025	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56026	DNR - Firewood Revenue	431462	Natural Resources	300	-105.750	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56027	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56028	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56029	Gasoline Tax	414200	Revenue	90	-2769.730	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56030	H/S - Programs revenue	425655	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56031	Heritage Trust Fees	425387	Natural Resources	300	-7350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56032	FR - shelterhouse revenue	425626	Natural Resources	300	-109.770	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56033	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56034	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56035	Food and Beverage Tax	418400	State Comptroller	50	-143.960	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56036	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56037	Dental Premiums EE/ER	428929	Personnel	70	-66.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56038	Food and Beverage Tax	418400	State Comptroller	50	-142.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56039	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56040	FandW - POS vendor license sales	425458	Natural Resources	300	-1093.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56041	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56042	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56043	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56044	Gasoline Tax	414200	Revenue	90	236110.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56045	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56046	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-180260.960	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56047	Special Fuel Tax	414300	Revenue	90	-525.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56048	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56049	IRP Registration Fees	427420	Revenue	90	-65351.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56050	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12495.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56051	Food and Beverage Tax	418400	State Comptroller	50	-68.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56052	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56053	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-768315.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56054	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56055	SPF - IBE	425359	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56056	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56057	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56058	Food and Beverage Tax	418400	State Comptroller	50	-3507.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56059	DNR - Campground Revenue	425451	Natural Resources	300	-2067.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56060	Food and Beverage Tax	418400	State Comptroller	50	-1244.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56061	Food and Beverage Tax	418400	State Comptroller	50	-4001.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56062	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56063	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56064	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-807.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56065	Civil Penalties	450411	Revenue	90	-2750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56066	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56067	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14174.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56068	SPF - Purdue	425319	Motor Vehicles	235	-12300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56069	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56070	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56071	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56072	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56073	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56074	DOR  Service Charge	427449	Revenue	90	-48.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56075	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56076	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56077	Const Design Release VarnceFee	422530	Homeland Security	385	-3312.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56078	LARE Fee	425267	Natural Resources	300	-7737.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56079	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56080	Alcoholic Beverage Taxes	416100	Revenue	90	66.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56081	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56082	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56083	Food and Beverage Tax	418400	State Comptroller	50	-796.410	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56084	Food and Beverage Tax	418400	State Comptroller	50	36.200	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56085	L/E - Fish and Game Settlement	451041	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56086	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56087	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56088	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56089	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56090	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56091	LARE Fee	425267	Natural Resources	300	-28867.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56092	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2300.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56093	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56094	Food and Beverage Tax	418400	State Comptroller	50	-4865.750	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56095	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56096	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56097	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56098	DNR - Boat Rental Revenue	425467	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56099	DNR - Timber Sale Revenue	431432	Natural Resources	300	-231699.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56100	SPF - Nurses	425367	Motor Vehicles	235	-5475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56101	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56102	DNR - Concessions Revenue	425452	Natural Resources	300	-20699.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56103	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56104	Water - well drillers license	425774	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56105	Food and Beverage Tax	418400	State Comptroller	50	-799.960	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56106	Food and Beverage Tax	418400	State Comptroller	50	-867.490	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56107	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56108	Food and Beverage Tax	418400	State Comptroller	50	-11.260	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56109	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56110	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56111	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56112	Boiler Inspections	422610	Homeland Security	385	-11395.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56113	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56114	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56115	Motor Vehicle Highway Fees	425008	Revenue	90	-12608.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56116	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56117	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56118	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56119	DNR - Concessions Revenue	425452	Natural Resources	300	-267.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56120	SPF - IPFF	425368	Motor Vehicles	235	-4350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56121	Food and Beverage Tax	418400	State Comptroller	50	-928.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56122	FandW - Online Revenue	425457	Natural Resources	300	-134009.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56123	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56124	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56125	DNR - Campground Revenue	425451	Natural Resources	300	-136.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56126	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56127	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56128	Trip Permit (35%)	427441	Revenue	90	-647.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56129	Innkeeper's Tax	418500	Natural Resources	300	-93881.930	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56130	FandW - Additional Tags Block of	425462	Natural Resources	300	-1531.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56131	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24473.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56132	Food and Beverage Tax	418400	State Comptroller	50	-126.070	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56133	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56134	Technology Fee	420105	Homeland Security	385	-206.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56135	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56136	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-427.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56137	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-744.910	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56138	Special Fuel Tax	414300	Revenue	90	-8624.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56139	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56140	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56141	DNR - Cabin Revenue	425605	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56142	Innkeeper's Tax	418500	Treasurer of State	48	-1084.010	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56143	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127735.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56144	Abandoned Property	462100	Treasurer of State	48	-1262283.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-05T00:00:00	ARD7643796	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56145	Technololgy Fund Fees	425284	Motor Vehicles	235	-81897.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56146	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56147	State Library Sales Tax	412430	Library	730	-0.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56148	Dealer Plates	425230	Secretary Of State	40	-2918.480	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56149	SPF - Support our Troops	425340	Veterans Affairs	160	-28620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-05T00:00:00	ARD7643854	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56150	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56151	RealEstate FraudApp-Fees	429333	Attorney General	46	-445.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-30T00:00:00	ARD7467224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56152	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56153	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6150.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56154	Sale of State Property	430310	Dept of Administration	61	-6827.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56155	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56156	SPF - IKFT	425364	Child Services	502	-2300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56157	Aviation Fuel Excise Tax	413350	Revenue	90	-7358.550	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56158	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-943.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56159	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56160	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56161	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56162	Food and Beverage Tax	418400	State Comptroller	50	-5462.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56163	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-950.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-05T00:00:00	ARD7643864	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56164	Motor Vehicle Highway Fees	425008	Revenue	90	-30323.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56165	Accountant Investigative	451130	Professional Licensing	250	-290.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56166	Food and Beverage Tax	418400	State Comptroller	50	-261.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56167	Odometer Fees	425007	State Police	100	-104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467283	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56168	Food and Beverage Tax	418400	State Comptroller	50	-623.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56169	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56170	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467300	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56171	SPF - Indy HoF	425355	Motor Vehicles	235	-2100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56172	Title Insurance Enforcement Fu	423970	Insurance	210	-10545.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56173	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17707.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56174	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARD7467316	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56175	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56176	Funeral PreNeed	426163	Professional Licensing	250	-665.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-08-01T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56177	SPF - Freemason	425352	Motor Vehicles	235	-2050.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56178	Attorney Registration Fee	424250	Supreme Court Admin	22	-7673.960	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-05T00:00:00	ARD7643787	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56179	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56180	ID Breakage	423614	Horse Racing Comm	265	-129.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56181	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56182	State Library Sales Tax	412430	Library	730	-4.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56183	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56184	Trip Permit (35%)	427441	Revenue	90	-1260.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56185	Gasoline use tax	412700	Revenue	90	-4144.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56186	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56187	LIBRARY - EXTENSION SERVICE	464170	Library	730	-770.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56188	FR - scrap revenue	431431	Transportation	800	-458.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56189	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56190	Food and Beverage Tax	418400	State Comptroller	50	-16695.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56191	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56192	Food and Beverage Tax	418400	State Comptroller	50	-2520.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56193	SPF - DARE	425350	Motor Vehicles	235	-1075.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56194	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4079.180	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643867	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56195	LOCAL PROJECTS	464180	Child Services	502	-242.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56196	Innkeeper's Tax	418500	Treasurer of State	48	-799.850	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56197	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6715.450	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56198	LARE Fee	425267	Natural Resources	300	-18277.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56199	State Sales Tax	412010	Transportation	800	-619.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56200	Emergency Planning Fees	427492	Revenue	90	-1400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-30T00:00:00	ARD7467282	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56201	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56202	Consumer Restitution	450220	Attorney General	46	-2687.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56203	Controlled Substances Recovery	426450	Professional Licensing	250	-11080.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56204	Food and Beverage Tax	418400	State Comptroller	50	-142.210	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56205	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467291	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56206	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56207	GIFT SHOP	432100	Library	730	-8.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56208	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56209	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56210	Innkeeper's Tax	418500	Treasurer of State	48	-5262.460	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56211	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-9124.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467217	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
56212	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2325.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467335	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56213	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56214	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56215	Military Relief Check-off	464226	Veterans Affairs	160	-2918.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-05T00:00:00	ARD7643853	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56216	Innkeeper's Tax	418500	Treasurer of State	48	-12388.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56217	LOCAL PROJECTS	464180	Transportation	800	-1826771.970	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56218	SPF - IPFF	425368	Motor Vehicles	235	-7950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56219	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56220	FR - scrap revenue	431431	Transportation	800	-898.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56221	Food and Beverage Tax	418400	State Comptroller	50	-302.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56222	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56223	Ind Supp Fed Medicare B	422061	Veterans Home	570	-308.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-05T00:00:00	ARD7643895	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56224	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-242194.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56225	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56226	Food and Beverage Tax	418400	State Comptroller	50	-279.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56227	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56228	Appraisal Mgmt Registration	426032	Attorney General	46	-2750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-30T00:00:00	ARD7467224	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56229	Social Security Reimbursements	471460	Disability - State Personnel	71	-17459.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56230	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56231	Government Interest Income	429660	Natural Resources	300	-2252.640	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-07-30T00:00:00	ARD7467302	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56232	Food and Beverage Tax	418400	State Comptroller	50	-703.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56233	IRP Registration Fees	427420	Revenue	90	-713819.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56234	Innkeeper's Tax	418500	Treasurer of State	48	-59.560	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56235	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56236	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12404.510	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467273	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56237	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-05T00:00:00	ARD7643843	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56238	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56239	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17902.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56240	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-208267.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643868	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56241	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467277	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56242	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-817218.370	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-05T00:00:00	ARD7643891	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56243	Food and Beverage Tax	418400	State Comptroller	50	-8178.220	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56244	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-119366.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467323	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56245	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4901.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643860	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56246	Welfare Repayments	450510	FSSA Family Resources	500	2309.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARM7467208	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56247	TOS Unidentified Funds	401150	Attorney General	46	-1896.350	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467223	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56248	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56249	Innkeeper's Tax	418500	Treasurer of State	48	-3482.370	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56250	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1276.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467325	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56251	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56252	Odometer Fees	425007	State Police	100	-153.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643849	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56253	Motor Carrier Fuel Tax	414400	Transportation	800	-681.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56254	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56255	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56256	Food and Beverage Tax	418400	State Comptroller	50	-312.390	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56257	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643803	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56258	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56259	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56260	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARM7643769	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56261	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-309.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643879	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56262	State Sales Tax	412010	Transportation	800	-11588.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56263	Superload Escort Revenue	432105	State Police	100	-24028.490	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56264	DOR IDEM Fees	427470	Environmental Management	495	-3037.410	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56265	Innkeeper's Tax	418500	Treasurer of State	48	-775.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56266	Civil Penalties	450411	Worker's Comp Brd	220	-49.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643858	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56267	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1007.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56268	Innkeeper's Tax	418500	Treasurer of State	48	-339.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56269	Food and Beverage Tax	418400	State Comptroller	50	-1230.270	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56270	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56271	Food and Beverage Tax	418400	State Comptroller	50	-3355.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56272	Special Fuel Tax	414300	Revenue	90	-18.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56273	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-05T00:00:00	ARD7643891	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56274	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56275	Food and Beverage Tax	418400	State Comptroller	50	-1902.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56276	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31426.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56277	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56278	ANNUAL - FESOP FEES	421012	Environmental Management	495	-12200.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56279	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56280	Motor Vehicle Highway Fees	425008	State Comptroller	50	-121878.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643807	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56281	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-1100963.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56282	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56283	Food and Beverage Tax	418400	State Comptroller	50	-378.130	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56284	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-4347.900	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56285	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56286	Claims and Comp - Road Damage	472342	Transportation	800	-127982.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56287	Investment Income	429690	Motor Vehicles	235	-333.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56288	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56289	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56290	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56291	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56292	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467232	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56293	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-366987.890	2026	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56294	SPF - IKFT	425364	Child Services	502	-1400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56295	LARE Fee	425267	Natural Resources	300	-56852.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56296	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56297	HP Breakage	423613	Horse Racing Comm	265	-403.310	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56298	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56299	Food and Beverage Tax	418400	State Comptroller	50	-2829.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56300	SPF - Purdue	425319	Motor Vehicles	235	-24975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56301	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56302	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56303	Welfare Repayments	450510	FSSA Family Resources	500	9.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARD7467319	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56304	Food and Beverage Tax	418400	State Comptroller	50	-639.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56305	LOA Credits	428926	Personnel	70	-5617.810	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56306	Disability Premiums EE	428991	Disability - State Personnel	71	-41.620	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	ARD7467275	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56307	Road Improvement Reimbursement	428131	Transportation	800	-3198.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56308	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56309	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56310	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1807.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-30T00:00:00	ARD7467311	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56311	DESIGNATED DONATION	463050	School for the Blind and VI	550	-364.590	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-03-05T00:00:00	ARD7643894	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
56312	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56313	NONGAME FUND	464220	Natural Resources	300	-4065.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643869	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56314	Welfare Repayments	450510	Early Child Learning	501	-41101.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARB7467210	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56315	Food and Beverage Tax	418400	State Comptroller	50	-367.780	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56316	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-05T00:00:00	ARD7643865	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56317	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56318	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-05T00:00:00	ARD7643877	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56319	LOCAL PROJECTS	464180	Child Services	502	-626.080	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56320	SBOA Audit Charge	452210	Board of Accounts	80	-715.680	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-05T00:00:00	ARD7643845	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56321	Odometer Fees	425007	State Police	100	-3573.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643851	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56322	Food and Beverage Tax	418400	State Comptroller	50	-2078.200	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56323	Wild Turkey Trust	425397	Motor Vehicles	235	-2700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56324	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164024.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56325	DOR  Service Charge	427449	Revenue	90	-1374.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56326	Food and Beverage Tax	418400	State Comptroller	50	-912.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56327	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56328	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643872	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56329	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-899.790	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-30T00:00:00	ARD7467317	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56330	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1488811.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643874	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56331	Innkeeper's Tax	418500	Treasurer of State	48	-2794.990	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56332	Food and Beverage Tax	418400	State Comptroller	50	-104.800	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56333	ID Breakage	423614	Horse Racing Comm	265	-377.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56334	Innkeeper's Tax	418500	Treasurer of State	48	-8098.350	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56335	ID Breakage	423614	Horse Racing Comm	265	-65.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56336	Innkeeper's Tax	418500	Treasurer of State	48	-721.530	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56337	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56338	Abandoned Property	462100	Treasurer of State	48	-5191.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-30T00:00:00	ARD7467225	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56339	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50294.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467235	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56340	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2928186.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56341	LOA Credits	428926	Personnel	70	-68783.210	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56342	Gasoline use tax	412700	Transportation	800	17831.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56343	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56344	Alcoholic Beverage Taxes	416100	Revenue	90	-454.960	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56345	Gasoline use tax	412700	Transportation	800	-6217.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56346	Transp Infr Impr Fee	428155	Transportation	800	-1497795.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56347	Transp Infr Impr Fee	428155	Transportation	800	-652095.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56348	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56349	Radiological Technician Lic	423160	Indiana Dept of Health	400	-21960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56350	Gasoline Tax	414200	Revenue	90	5382.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56351	Conference Workshop Fees	422020	Indiana Election Division	63	-800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-03-05T00:00:00	ARD7643842	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56352	Motor Carrier Permit Fees	427440	Revenue	90	-212.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56353	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156574.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56354	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56355	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56356	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56357	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	574.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467315	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56358	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56359	Undesignated Donations	463280	State Police	100	-3215.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56360	Food and Beverage Tax	418400	State Comptroller	50	-5347.950	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56361	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56362	Consumer Settlements	450230	Attorney General	46	-52.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-30T00:00:00	ARD7467222	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56363	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1066.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56364	ID Breakage	423614	Horse Racing Comm	265	-745.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56365	SPF - ISU	425311	Motor Vehicles	235	-2075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56366	SPF - USI	425329	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56367	Welfare Repayments	450510	FSSA Family Resources	500	-4314.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467319	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56368	Consumer Settlements	450230	Attorney General	46	-76.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-05T00:00:00	ARD7643793	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56369	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56370	Disability Premiums EE	428991	Disability - State Personnel	71	-777.640	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56371	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-97360.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467301	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56372	Food and Beverage Tax	418400	State Comptroller	50	-3056.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56373	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	ARD7643889	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56374	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56375	TOS Unidentified Funds	401150	Attorney General	46	-261305.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56376	SPF - IWU	425315	Motor Vehicles	235	-800.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56377	SPF - ND	425327	Motor Vehicles	235	-6725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56378	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56379	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12693.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467311	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56380	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-275.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56381	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1470.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56382	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56383	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56384	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16800.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56385	Investment Income	429690	Motor Vehicles	235	-526.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643860	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56386	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1015.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-30T00:00:00	ARD7467298	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56387	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-25348.380	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643884	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56388	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-142.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56389	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56390	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56391	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56392	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56393	Welfare Repayments	450510	FSSA Family Resources	500	-2166.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643886	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56394	SPF - BallState	425302	Motor Vehicles	235	-5500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56395	Innkeeper's Tax	418500	Treasurer of State	48	-1398.100	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56396	Food and Beverage Tax	418400	State Comptroller	50	-2437.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56397	Safety First Trust Fees	425389	Homeland Security	385	-1125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643876	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56398	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-269.500	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56399	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-275.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56400	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56401	Seizure for controlled substan	452140	Treasurer of State	48	-1914.680	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467228	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56402	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56403	Real Estate Investigative	451140	Professional Licensing	250	-245.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56404	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56405	State Forfeitures/Restitutions	461051	State Police	100	-21890.500	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56406	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-350494.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56407	Innkeeper's Tax	418500	Treasurer of State	48	-123.410	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56408	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-181901.680	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56409	Unemployment Tax	417810	Dept of Workforce Development	510	-4525486.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643893	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56410	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56411	REGULAR COST RECOVERY	421114	Environmental Management	495	-54408.890	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121203.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56413	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56414	Welfare Repayments	450510	FSSA Family Resources	500	4039.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARM7643777	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56415	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-510.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56416	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-252928.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56417	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56418	SPF - IEdT	425361	Motor Vehicles	235	-1575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56419	Odometer Fees	425007	State Police	100	-837.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56420	Dealer Plates	425230	Secretary Of State	40	-11959.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56421	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9423.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643903	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56422	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56423	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21560.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56424	Controlled Substances Recovery	426450	Professional Licensing	250	-20540.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56425	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56426	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56427	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4775.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56428	Alcoholic Beverage Taxes	416100	Revenue	90	-3647.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56429	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56430	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56431	Gasoline use tax	412700	Transportation	800	-18650.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56432	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56433	Notary Public Commissions	427520	Secretary Of State	40	-12614.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-05T00:00:00	ARD7643792	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56434	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-30T00:00:00	ARD7467333	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56435	HP Breakage	423613	Horse Racing Comm	265	-265.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56436	Motor Vehicle Highway Fees	425008	Revenue	90	-15839.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56437	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25232.640	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-05T00:00:00	ARD7643865	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56438	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643857	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56439	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-872701.830	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467307	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56440	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-198.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56441	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56442	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56443	Welfare Repayments	450510	FSSA Family Resources	500	-2819.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARB7643776	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56444	DOR BMV OSOW Fee	427475	Transportation	800	-1125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56445	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56446	Board of Accounts Examntn Fees	420110	Board of Accounts	80	18110.620	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-30T00:00:00	BIL7467340	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56447	Heritage Trust Fees	425387	Natural Resources	300	-16300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56448	STORMWATER	421188	Environmental Management	495	1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56449	SPF - Riley HFK	425376	Motor Vehicles	235	-6150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56450	Food and Beverage Tax	418400	State Comptroller	50	-1389.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56451	Program Income	441020	Indiana Dept of Health	400	-5000.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56452	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56453	Sales - SFTY EDU TRAINING	430965	State Police	100	-764.450	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56454	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	7946721.970	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467312	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56455	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56456	Special Fuel Tax	414300	Revenue	90	14896.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56457	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56458	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467294	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56459	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56460	Food and Beverage Tax	418400	State Comptroller	50	-13678.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56461	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56462	DONATION NOT FOR PROFITS	463210	Library	730	-93.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56463	HP Breakage	423613	Horse Racing Comm	265	-403.310	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56464	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56465	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56466	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643846	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56467	Gasoline use tax	412700	Transportation	800	5943.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56468	Trip Permit (65%)	427446	Revenue	90	-2340.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56469	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28627.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56470	Teaching Licensing Fees	427010	Education	700	-7100.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643900	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56471	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56472	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56473	Petroleum Severance	413800	Natural Resources	300	-42.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467303	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56474	Application Examiner Expense F	422304	Financial Institutions	208	-7120.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56475	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56476	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-30T00:00:00	ARD7467218	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56477	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56478	Innkeeper's Tax	418500	Treasurer of State	48	-81.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56479	Merger Fee	422314	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56480	DOR BMV OSOW Fee	427475	Revenue	90	-196195.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56481	GIFT SHOP	432100	Library	730	-66.360	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56482	SPF - Support our Troops	425340	Veterans Affairs	160	-13290.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-30T00:00:00	ARD7467287	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56483	Innkeeper's Tax	418500	Treasurer of State	48	-23.250	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56484	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102535.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56485	Innkeeper's Tax	418500	Treasurer of State	48	-2850.770	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56486	Food and Beverage Tax	418400	State Comptroller	50	-2822.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56487	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56488	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56489	Registration Fee Revenue	423260	Attorney General	46	-75.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56490	Gasoline Tax	414200	Revenue	90	-1444.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56491	Admin. Fee	425197	Charter School Brd	704	-16185.400	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-30T00:00:00	ARD7467332	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56492	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56493	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56494	Motor Vehicle Highway Fees	425008	Revenue	90	-343973.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56495	NRA Trust	425406	Motor Vehicles	235	-925.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56496	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56497	Claims and Comp - Road Damage	472342	Transportation	800	-50233.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	BIL7467353	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56498	DOR BMV OSOW Fee	427475	Transportation	800	-1045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56499	SPF - Colts	425354	Budget Agency	57	-3060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467271	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56500	Food and Beverage Tax	418400	State Comptroller	50	-1995.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56501	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56502	HP Breakage	423613	Horse Racing Comm	265	-70.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56503	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56504	Transp Infr Impr Fee	428155	Transportation	800	-9418.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56505	Food and Beverage Tax	418400	State Comptroller	50	-5622.880	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56506	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56507	LOCAL PROJECTS	464180	Library	730	-1749.040	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56508	Food and Beverage Tax	418400	State Comptroller	50	-378.540	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56509	Food and Beverage Tax	418400	State Comptroller	50	-3310.350	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56510	Innkeeper's Tax	418500	Treasurer of State	48	-1459.930	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56511	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56512	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56513	InsurAgts and Related Lic	423920	Insurance	210	-193541.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56514	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	25.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467313	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56515	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56516	TOS Unidentified Funds	401150	Child Services	502	-45281.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56517	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23221.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56518	SPF - IU	425312	Motor Vehicles	235	-30500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56519	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-30T00:00:00	ARD7467285	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56520	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4194.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467305	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56521	Notary Public Commissions	427520	Secretary Of State	40	-46607.810	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467221	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56522	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56523	Unemployment Tax	417810	Dept of Workforce Development	510	-4505312.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467323	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56524	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56525	Special Fuel Tax	414300	Revenue	90	-301.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56526	BMVC Commission Fees	425283	Motor Vehicles Comm	340	110.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467306	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56527	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56528	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643846	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56529	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56530	Claims and Comp - Road Damage	472342	Transportation	800	-309.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARM7643784	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56531	SOS Enforcement Penalties	451215	Secretary Of State	40	-2579.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56532	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-85701.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56533	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-923.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56534	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56535	DONATION NOT FOR PROFITS	463210	Library	730	-344.860	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56536	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56537	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-30T00:00:00	ARD7467229	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56538	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467277	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56539	IN Society for Respiratory Car	425417	Motor Vehicles	235	-220.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56540	Innkeeper's Tax	418500	Treasurer of State	48	-306.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56541	Nonconsumer Settlements/Fees	450260	Attorney General	46	-346.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56542	Food and Beverage Tax	418400	State Comptroller	50	-84646.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56543	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	128.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56544	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56545	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56546	Insurance Cmpny Examtn Fee	423930	Insurance	210	-634555.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56547	DOR IDEM Fees	427470	Environmental Management	495	-570.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467315	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56548	HP Breakage	423613	Horse Racing Comm	265	-46.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56549	SPF - Nurses	425367	Motor Vehicles	235	-11950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56550	Food and Beverage Tax	418400	State Comptroller	50	-4690.780	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56551	ID Breakage	423614	Horse Racing Comm	265	-377.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56552	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-05T00:00:00	ARM7643769	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56553	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56554	Food and Beverage Tax	418400	State Comptroller	50	-69.080	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56555	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-567920.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56556	Food and Beverage Tax	418400	State Comptroller	50	-2214.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56557	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56558	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56559	SPF - Wabash	425332	Motor Vehicles	235	-1200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56560	Food and Beverage Tax	418400	State Comptroller	50	-2410.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56561	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-30T00:00:00	ARD7467297	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56562	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2441.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-30T00:00:00	ARD7467314	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56563	FR - payphone commission reven	425623	Correction	615	-859218.410	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-07-30T00:00:00	ARD7467326	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56564	Claims and Comp - Road Damage	472342	Transportation	800	166.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56565	Motor Vehicle Highway Fees	425008	Revenue	90	-3057.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56566	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56567	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56568	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2045.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56569	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56570	Food and Beverage Tax	418400	State Comptroller	50	-1620.550	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56571	FR - recycle revenue	431428	Correction	615	-24.950	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-05T00:00:00	ARD7643898	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56572	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56573	SPF - Butler	425304	Motor Vehicles	235	-4325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56574	Military Relief Check-off	464226	Veterans Affairs	160	-125.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-30T00:00:00	ARD7467286	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56575	Food and Beverage Tax	418400	State Comptroller	50	-2822.670	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56576	Innkeeper's Tax	418500	Treasurer of State	48	-1559.070	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56577	Consumer Settlements	450230	Attorney General	46	-1786.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56578	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19026.000	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-05T00:00:00	ARD7643880	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56579	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56580	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-05T00:00:00	ARD7643882	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56581	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56582	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	21257.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARM7643780	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56583	Ind Supp Fed Medicare B	422061	Veterans Home	570	-106.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-05T00:00:00	ARD7643896	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56584	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56585	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56586	Pet Friendly Trust	425399	Motor Vehicles	235	-12300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56587	SPF - Colts	425354	Budget Agency	57	-5920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-05T00:00:00	ARD7643839	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56588	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56589	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56590	Registration Fee Revenue	423260	Public Defender Council	610	-50.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-07-30T00:00:00	ARD7467325	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56591	Veterans Home Resident Collect	428410	Veterans Home	570	-8662.030	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643896	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56592	ISTA Trust Plates	425439	Motor Vehicles	235	-200.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56593	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56594	Innkeeper's Tax	418500	Treasurer of State	48	-173.960	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56595	Innkeeper's Tax	418500	Treasurer of State	48	-2279.580	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56596	Real Estate Investigative	451140	Professional Licensing	250	-445.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56597	State Forfeitures/Restitutions	461051	State Police	100	-11792.230	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56598	DESIGNATED DONATION	463050	Arts Comm	705	-1600.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-05T00:00:00	ARD7643901	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56599	Medicaid Prog Recov	450520	School for the Deaf	560	-23396.210	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467324	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
56600	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56601	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56602	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56603	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1759.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643873	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56604	Disability Premiums ER	428990	Disability - State Personnel	71	-3184.620	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56605	Innkeeper's Tax	418500	Treasurer of State	48	-2257.510	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56606	Innkeeper's Tax	418500	Treasurer of State	48	-1253.040	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56607	Offender Medical Copayments	420830	Correction	615	-2694.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-05T00:00:00	ARD7643897	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56608	Banner Permits	428132	Transportation	800	-2810.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56609	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56610	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643870	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56611	Welfare Repayments	450510	FSSA Family Resources	500	80030.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARD7643886	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56612	Transp Infr Impr Fee	428155	Transportation	800	-165.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56613	RealEstate FraudApp-Fees	429333	Attorney General	46	-245.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-05T00:00:00	ARD7643795	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56614	Innkeeper's Tax	418500	Treasurer of State	48	-44.540	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56615	Truck 7K - 9K	425022	Motor Vehicles	235	-700.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56616	Food and Beverage Tax	418400	State Comptroller	50	-7019.730	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56617	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-231.950	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643884	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56618	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56619	HP Breakage	423613	Horse Racing Comm	265	-265.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56620	Innkeeper's Tax	418500	Treasurer of State	48	-59.110	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56621	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56622	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.110	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-30T00:00:00	ARD7467298	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56623	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56624	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56625	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56626	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-421.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-30T00:00:00	BIL7467348	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56627	Aircraft License Excise Tax	413100	Revenue	90	-332.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56628	Food and Beverage Tax	418400	State Comptroller	50	-0.980	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56629	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56630	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467290	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56631	Innkeeper's Tax	418500	Treasurer of State	48	-3909.140	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56632	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65550.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56633	Claims and Comp - Auto Damage	472340	Transportation	800	-5692.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56634	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56635	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56636	Consumer Settlements	450230	Attorney General	46	-418.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467223	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56637	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56638	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	2500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-05T00:00:00	ARD7643791	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56639	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56640	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-43765.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643893	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56641	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56642	Civil Penalties	450411	Revenue	90	-975.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56643	Innkeeper's Tax	418500	Treasurer of State	48	-298.660	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56644	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56645	State Sales Tax	412010	Transportation	800	-2616.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56646	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56647	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6203.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-05T00:00:00	ARD7643787	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56648	Choose Life Trust Fees	425393	Motor Vehicles	235	-1450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56649	Innkeeper's Tax	418500	Treasurer of State	48	8189.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56650	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56651	State Sales Tax	412010	Transportation	800	-2742.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56652	Volume Fee	422330	Financial Institutions	208	-5680.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56653	Innkeeper's Tax	418500	Treasurer of State	48	-17.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467229	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56654	Innkeeper's Tax	418500	Treasurer of State	48	-339.110	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56655	Electric Vehicle-Suppl Fee	425013	Transportation	800	-176164.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56656	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56657	Vital Records Fees	423180	Indiana Dept of Health	400	-1218.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56658	CSF Investment Income	429691	Treasurer of State	48	300000.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643797	2026-08-01T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56659	Offender Medical Copayments	420830	Correction	615	-2086.040	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-30T00:00:00	ARD7467326	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56660	ID Breakage	423614	Horse Racing Comm	265	-745.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56661	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56662	Nonconsumer Settlements/Fees	450260	State Police	100	-4873.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56663	Technololgy Fund Fees	425284	Motor Vehicles	235	-1637.680	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643861	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56664	Retaliatory Fees	423990	Insurance	210	-1030369.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56665	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-30T00:00:00	ARD7467316	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56666	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	11648.540	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56667	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56668	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56669	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-313644.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56670	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56671	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56672	Civil Penalties	450411	Utility Regulatory Comm	200	-14000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-30T00:00:00	ARD7467288	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56673	DOR BMV OSOW Fee	427475	Revenue	90	-208446.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56674	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-05T00:00:00	ARD7643796	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56675	Claims and Comp - Road Damage	472342	Transportation	800	478.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56676	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4387.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470813	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56677	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-263077.890	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467322	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56678	Water Testing Fees	423190	Indiana Dept of Health	400	-482.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56679	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56680	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56681	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56682	Gasoline Tax	414200	Revenue	90	-411871.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56683	Food and Beverage Tax	418400	State Comptroller	50	-1028.720	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56684	Special Fuel Tax	414300	Revenue	90	-891340.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56685	Motor Vehicle Highway Fees	425008	Revenue	90	-955.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56686	Innkeeper's Tax	418500	Treasurer of State	48	-1.040	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56687	Innkeeper's Tax	418500	Treasurer of State	48	-1.210	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56688	Occupational License Fee	422820	Gaming Comm	190	-3442.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56689	Food and Beverage Tax	418400	State Comptroller	50	-6976.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56690	Food and Beverage Tax	418400	State Comptroller	50	-1394.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56691	Claims and Comp - Road Damage	472342	Transportation	800	-38895.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56692	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56693	Charity Gaming License Fee	422810	Gaming Comm	190	-40175.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56694	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56695	State Sales Tax	412010	Transportation	800	-16620.900	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56696	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56697	Special Fuel Tax	414300	Revenue	90	-18101.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56698	Food and Beverage Tax	418400	State Comptroller	50	-8486.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56699	Food and Beverage Tax	418400	State Comptroller	50	-145753.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56700	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56701	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56702	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56703	Innkeeper's Tax	418500	Treasurer of State	48	-13.220	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56704	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56705	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56706	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56707	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56708	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-85.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56709	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56710	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56711	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56712	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56713	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56714	Trip Permit (65%)	427446	Revenue	90	-2177.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56715	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56716	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44775.290	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56717	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	BIL7650882	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56718	Gasoline use tax	412700	Transportation	800	-135018.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56719	Innkeeper's Tax	418500	Treasurer of State	48	-1660.240	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56720	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56721	Innkeeper's Tax	418500	Treasurer of State	48	-4.380	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56722	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56723	Food and Beverage Tax	418400	State Comptroller	50	-1251.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56724	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5698.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56725	Food and Beverage Tax	418400	State Comptroller	50	-245.380	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56726	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56727	Innkeeper's Tax	418500	Treasurer of State	48	-1.600	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56728	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56729	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56730	Innkeeper's Tax	418500	Treasurer of State	48	-0.820	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56731	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56732	SOS Enforcement Penalties	451215	Secretary Of State	40	-1050.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56733	Innkeeper's Tax	418500	Treasurer of State	48	-5530.110	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56734	Lounge Furniture	645725	Correctional Industries	515	-13545.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56735	Innkeeper's Tax	418500	Treasurer of State	48	-5642.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56736	Highway Signs	645750	Correctional Industries	515	-35372.490	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56737	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56738	Innkeeper's Tax	418500	Treasurer of State	48	-2.110	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56739	Railroad Property Tax	419200	Transportation	800	-280073.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56740	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56741	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56742	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56743	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56744	Innkeeper's Tax	418500	Treasurer of State	48	-1.020	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56745	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56746	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56747	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56748	Park Lodge - Waste Container	644733	Correctional Industries	515	-6050.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56749	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15029.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56750	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56751	Det Furn - Individual Chairs	644712	Correctional Industries	515	-244.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56752	Innkeeper's Tax	418500	Treasurer of State	48	-0.950	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56753	Food and Beverage Tax	418400	State Comptroller	50	-8229.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56754	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56755	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56756	HP Breakage	423613	Horse Racing Comm	265	-27.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56757	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56758	Heritage Trust Fees	425387	Natural Resources	300	-4150.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56759	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56760	Printing Service	649792	Correctional Industries	515	-15179.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56761	Food and Beverage Tax	418400	State Comptroller	50	-25.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56762	Food and Beverage Tax	418400	State Comptroller	50	-2075.900	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56763	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56764	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56765	Innkeeper's Tax	418500	Treasurer of State	48	-4.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56766	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56767	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56768	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56769	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56770	Food and Beverage Tax	418400	State Comptroller	50	-9.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56771	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56772	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56773	Innkeeper's Tax	418500	Treasurer of State	48	-13.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56774	Cellular Tower Fees	428128	Transportation	800	-47411.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56775	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56776	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56777	Food and Beverage Tax	418400	State Comptroller	50	-1514.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56778	SPF - IU	425312	Motor Vehicles	235	-6175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56779	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56780	Garments	644780	Correctional Industries	515	-95864.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56781	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56782	LARE Fee	425267	Natural Resources	300	-15726.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56783	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5509.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56784	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	ARD7650856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56785	Aircraft License Excise Tax	413100	Revenue	90	-420.760	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56786	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56787	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56788	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56789	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56790	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56791	Innkeeper's Tax	418500	Treasurer of State	48	-2.140	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56792	Innkeeper's Tax	418500	Treasurer of State	48	-1.050	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56793	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56794	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-26295.480	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56795	DOR BMV OSOW Fee	427475	Revenue	90	-53410.380	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56796	Food and Beverage Tax	418400	State Comptroller	50	-2982.380	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56797	Innkeeper's Tax	418500	Treasurer of State	48	-17.260	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56798	ID Breakage	423614	Horse Racing Comm	265	-37.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56799	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56800	Innkeeper's Tax	418500	Treasurer of State	48	-6.620	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56801	Food and Beverage Tax	418400	State Comptroller	50	-473.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56802	Food and Beverage Tax	418400	State Comptroller	50	-4181.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56803	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56804	Innkeeper's Tax	418500	Treasurer of State	48	-10.790	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56805	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2625.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56806	DOR  Service Charge	427449	Revenue	90	-2066.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56807	Innkeeper's Tax	418500	Treasurer of State	48	-1.710	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56808	LARE Fee	425267	Natural Resources	300	-4858.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56809	Unemployment Tax	417810	Dept of Workforce Development	510	-408153.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56810	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56811	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2526.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56812	DOR BMV OSOW Fee	427475	Revenue	90	-61162.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56813	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56814	Special Fuel Tax	414300	Revenue	90	-297160.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56815	Innkeeper's Tax	418500	Treasurer of State	48	-16.490	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56816	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56817	Aviation Fuel Excise Tax	413350	Revenue	90	-57616.740	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56818	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56819	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56820	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-53865.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56821	Innkeeper's Tax	418500	Treasurer of State	48	-36.010	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56822	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3799.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56823	Innkeeper's Tax	418500	Treasurer of State	48	-0.280	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56824	Motor Vehicle Highway Fees	425008	Revenue	90	-77522.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56825	Transp Infr Impr Fee	428155	Transportation	800	-365595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56826	Gasoline Tax	414200	Revenue	90	-1231595.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56827	Gasoline use tax	412700	Transportation	800	-405043.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56828	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16980.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56829	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-144.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56830	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-16T00:00:00	ARD7650775	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56831	Innkeeper's Tax	418500	Treasurer of State	48	-0.210	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56832	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-33939.270	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56833	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56834	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56835	State Sales Tax	412010	Transportation	800	-3933.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56836	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56837	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56838	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56839	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56840	Garments	644780	Correctional Industries	515	-315.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56841	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56842	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1209838.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56843	Controlled Substances Recovery	426450	Professional Licensing	250	-4920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56844	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56845	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56846	Innkeeper's Tax	418500	Treasurer of State	48	-1.080	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56847	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61570.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56848	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56849	Motor Vehicle Highway Fees	425008	Revenue	90	-7965.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56850	Printing Service	649792	Correctional Industries	515	-2265.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56851	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-68503.210	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56852	ID Breakage	423614	Horse Racing Comm	265	-37.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56853	ID Tags	644750	Correctional Industries	515	-4995.190	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56854	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56855	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56856	Technololgy Fund Fees	425284	Motor Vehicles	235	-22381.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56857	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56858	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56859	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56860	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56861	Innkeeper's Tax	418500	Treasurer of State	48	-0.160	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56862	Food and Beverage Tax	418400	State Comptroller	50	-3675.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56863	Innkeeper's Tax	418500	Treasurer of State	48	-1.080	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56864	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56865	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56866	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56867	Innkeeper's Tax	418500	Treasurer of State	48	-0.840	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56868	Innkeeper's Tax	418500	Treasurer of State	48	-2.630	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56869	Alcoholic Beverage Taxes	416100	Revenue	90	-35955.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56870	Food and Beverage Tax	418400	State Comptroller	50	-2217.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56871	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34606.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56872	Innkeeper's Tax	418500	Treasurer of State	48	-1.350	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56873	Innkeeper's Tax	418500	Treasurer of State	48	-2.770	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56874	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301895.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56875	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56876	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60593.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56877	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56878	Innkeeper's Tax	418500	Treasurer of State	48	-0.480	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56879	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56880	Innkeeper's Tax	418500	Treasurer of State	48	-0.430	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56881	Innkeeper's Tax	418500	Treasurer of State	48	-1.690	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56882	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56883	Food and Beverage Tax	418400	State Comptroller	50	-378.640	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56884	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56885	GIFT SHOP	432100	Library	730	-13.200	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56886	Alcoholic Beverage Taxes	416100	Revenue	90	-14656.550	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56887	State Library Sales Tax	412430	Library	730	-0.920	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56888	Innkeeper's Tax	418500	Treasurer of State	48	-152.550	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56889	Innkeeper's Tax	418500	Treasurer of State	48	-1.400	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56890	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56891	Innkeeper's Tax	418500	Treasurer of State	48	-3.080	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56892	HP Breakage	423613	Horse Racing Comm	265	-4.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56893	Civil Penalties	450411	Worker's Comp Brd	220	-1653.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56894	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-952.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56895	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56896	HP Breakage	423613	Horse Racing Comm	265	-27.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56897	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56898	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56899	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56900	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56901	Food and Beverage Tax	418400	State Comptroller	50	-495.200	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56902	Innkeeper's Tax	418500	Treasurer of State	48	-0.420	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56903	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56904	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56905	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45703.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56906	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56907	Food and Beverage Tax	418400	State Comptroller	50	-24107.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56908	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56909	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56910	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56911	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56912	SPF - IPFF	425368	Motor Vehicles	235	-2300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56913	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56914	Garments	644780	Correctional Industries	515	-36087.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56915	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47188.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56917	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56918	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56919	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56920	Motor Vehicle Highway Fees	425008	Revenue	90	-7426.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56921	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56922	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56923	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56924	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56925	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56926	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56927	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56928	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-117118.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56929	Innkeeper's Tax	418500	Treasurer of State	48	-0.310	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56930	Innkeeper's Tax	418500	Treasurer of State	48	-0.300	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56931	Innkeeper's Tax	418500	Treasurer of State	48	-107.670	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56932	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56933	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56934	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56935	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56936	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56937	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56938	Clean Prod Janitorial	644702	Correctional Industries	515	-14186.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56939	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56940	Food and Beverage Tax	418400	State Comptroller	50	-140.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56941	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56942	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56943	Food and Beverage Tax	418400	State Comptroller	50	-158.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56944	Food and Beverage Tax	418400	State Comptroller	50	-605.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56945	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-54832.570	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56946	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56947	Toilet Paper	644782	Correctional Industries	515	-64345.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56948	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56949	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56950	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56951	IRP Registration Fees	427420	Revenue	90	-1398203.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56952	Off Furn - Office Seating	644723	Correctional Industries	515	-147637.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56953	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56954	Gaming Agent Division Costs	422870	Gaming Comm	190	-392480.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56955	Food and Beverage Tax	418400	State Comptroller	50	-2211.420	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56956	Innkeeper's Tax	418500	Treasurer of State	48	-619561.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56957	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56958	Food and Beverage Tax	418400	State Comptroller	50	-1219.470	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56959	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56960	Food and Beverage Tax	418400	State Comptroller	50	-734.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56961	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56962	Innkeeper's Tax	418500	Treasurer of State	48	-2.860	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56963	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56964	Food and Beverage Tax	418400	State Comptroller	50	-3071.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56965	Clean Prod Janitorial	644702	Correctional Industries	515	-355.840	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56966	Trip Permit (35%)	427441	Revenue	90	-1172.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56967	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56968	Food and Beverage Tax	418400	State Comptroller	50	-16424.690	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56969	Dealer Plates	425230	Secretary Of State	40	-5560.390	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56970	Innkeeper's Tax	418500	Treasurer of State	48	-2.150	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56971	Clean Prod Floor Care	437701	Correctional Industries	515	-2934820.120	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56972	Innkeeper's Tax	418500	Treasurer of State	48	-41.760	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56973	Food and Beverage Tax	418400	State Comptroller	50	-6404.100	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56974	Gaming Penalties	450620	Gaming Comm	190	-1268.750	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56975	Innkeeper's Tax	418500	Treasurer of State	48	-7428.800	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56976	Innkeeper's Tax	418500	Treasurer of State	48	-0.370	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56977	Food and Beverage Tax	418400	State Comptroller	50	-1851.190	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56978	Claims and Comp - Auto Damage	472340	Transportation	800	-39323.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56979	SPF - IKFT	425364	Child Services	502	-800.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-16T00:00:00	ARD7650856	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56980	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56981	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56982	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56983	DOR IDEM Fees	427470	Environmental Management	495	-3163.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56984	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-16T00:00:00	ARD7650856	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56985	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56986	Tables - Folding	644740	Correctional Industries	515	-17500.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56987	Food and Beverage Tax	418400	State Comptroller	50	-173.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56988	SPF - ISU	425311	Motor Vehicles	235	-500.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56989	ID Breakage	423614	Horse Racing Comm	265	-6.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56990	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56991	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56992	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	ARB7650751	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56993	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-198766.150	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56994	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56995	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56996	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56997	Clean Prod Laundry	644703	Correctional Industries	515	-5193.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56998	Accountant Investigative	451130	Professional Licensing	250	-130.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56999	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57000	Innkeeper's Tax	418500	Treasurer of State	48	-7.380	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57001	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57002	Transp Infr Impr Fee	428155	Transportation	800	-5174.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57003	Innkeeper's Tax	418500	Treasurer of State	48	-0.090	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57004	Innkeeper's Tax	418500	Treasurer of State	48	-6.920	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57005	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57006	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57007	Occupational License Fee	422820	Gaming Comm	190	-4950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57008	Gasoline use tax	412700	Revenue	90	-90012.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57009	Food and Beverage Tax	418400	State Comptroller	50	-827.950	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57010	Innkeeper's Tax	418500	Treasurer of State	48	-0.380	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57011	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57012	Innkeeper's Tax	418500	Treasurer of State	48	-0.150	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57013	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-158097.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57014	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633245	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57015	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	ARM7650752	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57016	Food and Beverage Tax	418400	State Comptroller	50	-1859.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57017	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48114.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57018	SPandR - CRS Cabins	425799	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57019	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57020	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57021	Sports Agent Fees	420515	Attorney General	46	-2071.610	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57022	Offender Medical Copayments	420830	Correction	615	-3084.300	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-16T00:00:00	ARD7650865	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57023	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57024	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57025	Food and Beverage Tax	418400	State Comptroller	50	-6707.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57026	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650816	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57027	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57028	Food and Beverage Tax	418400	State Comptroller	50	-1054.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57029	Food and Beverage Tax	418400	State Comptroller	50	-4396.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57030	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57031	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67199.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57032	Hunting Permit	420430	Brd of Animal Health	351	-2670.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633250	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57033	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57034	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8271.890	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650850	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57035	Entomology - nursery dealers l	425434	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57036	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57037	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57038	Claims and Comp - Road Damage	472342	Transportation	800	-122279.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	BIL7633294	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57039	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57040	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57041	Claims and Comp - Road Damage	472342	Transportation	800	-230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633274	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57042	Special Fuel Tax	414300	Revenue	90	-53494.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57043	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57044	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57045	Investment Income	429690	Motor Vehicles	235	-1872.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650831	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57046	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57047	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-16T00:00:00	ARD7650870	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57048	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57049	Alcoholic Beverage Taxes	416100	Revenue	90	-116.180	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57050	DOR UST Fees	427465	Environmental Management	495	495.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57051	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57052	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57053	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57054	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2075.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-18T00:00:00	ARD7633250	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57055	Food and Beverage Tax	418400	State Comptroller	50	-2487.850	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57056	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57057	ID Breakage	423614	Horse Racing Comm	265	-58.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57058	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-173.340	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650814	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57059	SPandR - Special Events	425857	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57060	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6382.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633253	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57061	SPF - IKFT	425364	Child Services	502	-450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-18T00:00:00	ARD7633261	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57062	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57063	Food and Beverage Tax	418400	State Comptroller	50	-120537.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57064	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57065	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57066	Pet Friendly Trust	425399	Motor Vehicles	235	-2000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57067	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57068	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57069	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57070	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-18005.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650863	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57071	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-698.610	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633215	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57072	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57073	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57074	Claims and Comp - Road Damage	472342	Transportation	800	-8533.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARM7650766	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57075	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57076	SPF - IBE	425359	Motor Vehicles	235	-50.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57077	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-231605.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-18T00:00:00	ARD7633240	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57078	SPF - Nurses	425367	Motor Vehicles	235	-1475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57079	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3846.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650770	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57080	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57081	FR - recycle revenue	431428	Correction	615	-90.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-16T00:00:00	ARD7650864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57082	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650828	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57083	Tourist Oriented Dir Sign	428140	Transportation	800	-1260437.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57084	Odometer Fees	425007	State Police	100	-126.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650820	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57085	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57086	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57087	Technology Fee	420105	Board of Accounts	80	-13034.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57088	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57089	Rental - Land	430123	Economic Development Corp	260	-15081.050	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650836	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57090	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-16T00:00:00	ARD7650827	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57091	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57092	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57093	Librarian Certification Fee	424610	Library	730	-340.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57094	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57095	NONGAME FUND	464220	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650841	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57096	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-900.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57097	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57098	Innkeeper's Tax	418500	Treasurer of State	48	-1091.570	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57099	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57100	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-18T00:00:00	ARD7633226	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57101	Gasoline Tax	414200	Revenue	90	-2735627.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57102	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57103	DESIGNATED DONATION	463050	Public Defender Council	610	-525.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57104	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57105	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57106	Restitution	452030	Criminal Justice Institute	32	-78.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650770	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57107	DOR IDEM Fees	427470	Environmental Management	495	-2953.310	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57108	Gasoline use tax	412700	Transportation	800	-10258.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57109	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-18T00:00:00	ARD7633167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57110	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1803.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650839	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57111	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57112	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57113	Disability Premiums ER	428990	Disability - State Personnel	71	-8304.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-18T00:00:00	ARB7633137	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57114	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633225	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57115	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57116	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57117	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57118	Food and Beverage Tax	418400	State Comptroller	50	-6568.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57119	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57120	SPandR - Bouys and Docks	425794	Natural Resources	300	-10488.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57121	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-25617.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-18T00:00:00	ARD7633255	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57122	NONGAME FUND	464220	Natural Resources	300	-1126.450	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633244	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57123	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57124	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3655.390	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57125	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57126	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5200.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633158	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57127	Food and Beverage Tax	418400	State Comptroller	50	-155.080	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57128	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-16T00:00:00	ARM7650752	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57129	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57130	Motor Vehicle Highway Fees	425008	Revenue	90	-7311.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57131	County Admissions Tax	418530	State Comptroller	50	-1492353.670	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57132	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57133	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57134	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARM7633142	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57135	State Library Sales Tax	412430	Library	730	2079.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57136	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57137	FR - recycle revenue	431428	Correction	615	-29282.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-16T00:00:00	ARD7650865	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57138	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57139	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57140	DOR BMV OSOW Fee	427475	Revenue	90	-48742.050	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57141	Welfare Repayments	450510	FSSA Family Resources	500	-6962.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7651660	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57142	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-16T00:00:00	ARD7650854	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57143	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57144	Notary Public Commissions	427520	Secretary Of State	40	-6386.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-18T00:00:00	ARD7633160	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57145	Welfare Repayments	450510	FSSA Family Resources	500	4606.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-18T00:00:00	ARD7633260	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57146	SPandR - Admin Rev	425858	Natural Resources	300	-72.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57147	TOS Unidentified Funds	401150	Attorney General	46	38470.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57148	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57149	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57150	ID Breakage	423614	Horse Racing Comm	265	-58.910	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57151	Aviation Fuel Excise Tax	413350	Revenue	90	-57798.180	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57152	SPandR - Ski Rental	425846	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57153	Food and Beverage Tax	418400	State Comptroller	50	-313.940	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57154	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-825.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650844	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57155	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650848	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57156	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9750.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57157	Claims and Comp - Road Damage	472342	Transportation	800	350.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57158	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57159	Veterans Home Resident Collect	428410	Veterans Home	570	-88312.290	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650862	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57160	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57161	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57162	Disability Premiums EE	428991	Disability - State Personnel	71	-2071.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-18T00:00:00	ARB7633137	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57163	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57164	SPF - ND	425327	Motor Vehicles	235	-900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57165	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57166	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57167	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57168	DONATION NOT FOR PROFITS	463210	Library	730	-108.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57169	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6630.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57170	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57171	Food and Beverage Tax	418400	State Comptroller	50	-184.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57172	Food and Beverage Tax	418400	State Comptroller	50	-1325.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57173	Food and Beverage Tax	418400	State Comptroller	50	-14707.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57174	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57175	Occupational License Fee	422820	Gaming Comm	190	-600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57176	Admin. Fee	425197	Charter School Brd	704	-1451.790	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-18T00:00:00	ARD7633270	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57177	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2499.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57178	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57179	Registration Fee Revenue	423260	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57180	SPandR - Fishing Tournament	425818	Natural Resources	300	-1173.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57181	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57182	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11720.700	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-18T00:00:00	ARD7633155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57183	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57184	LARE Fee	425267	Natural Resources	300	-10456.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57185	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57186	LABORATORY COSTS	421102	Toxicology	115	-2070.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-16T00:00:00	ARD7650822	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57187	Welfare Repayments	450510	FSSA Family Resources	500	3293.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARD7650855	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57188	Aircraft License Excise Tax	413100	Revenue	90	-486.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57189	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57190	SPandR - Toboggan	425852	Natural Resources	300	-9756.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57191	GIFT SHOP	432100	Library	730	-33.540	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57192	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3884.790	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650831	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57193	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650842	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57194	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57195	Copies and Report Fees	420360	Board of Accounts	80	-9005.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57196	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-301650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57197	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-18T00:00:00	ARD7633162	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57198	Technololgy Fund Fees	425284	Motor Vehicles	235	-722.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650832	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57199	Food and Beverage Tax	418400	State Comptroller	50	-3012.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57200	Food and Beverage Tax	418400	State Comptroller	50	-4733.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57201	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31229.020	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650780	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57202	Special Fuel Tax	414300	Revenue	90	-2599108.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57203	LOCAL PROJECTS	464180	Public Retirement System	72	-367.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-18T00:00:00	ARD7633218	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57204	Food and Beverage Tax	418400	State Comptroller	50	-27.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57205	State Sales Tax	412010	Transportation	800	-7763.100	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57206	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57207	Innkeeper's Tax	418500	Treasurer of State	48	-10513.820	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57208	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15743.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57209	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57210	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57211	Motor Vehicle Highway Fees	425008	Revenue	90	-2006.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57212	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57213	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57214	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57215	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57216	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86289.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57217	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57218	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7650757	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57219	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57220	Food and Beverage Tax	418400	State Comptroller	50	-546.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57221	Technololgy Fund Fees	425284	Motor Vehicles	235	-24501.810	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57222	Registration Fee Revenue	423260	Public Defender Council	610	-1625.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57223	DNR Donations Revenue	463060	Natural Resources	300	-1007.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57224	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57225	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57226	SPF - Colts	425354	Budget Agency	57	-1440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-16T00:00:00	ARD7650813	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57227	Rntl of Prop - DOA	430120	Dept of Administration	61	-4550.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-18T00:00:00	ARD7633215	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57228	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57229	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447208.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633248	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57230	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57231	Charity Gaming Excise Tax	415100	Gaming Comm	190	-208.800	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650825	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57232	Entomology - phytosanitary cer	425437	Natural Resources	300	-22103.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57233	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57234	DOR  Service Charge	427449	Revenue	90	-361.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57235	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57236	Food and Beverage Tax	418400	State Comptroller	50	-210.150	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57237	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57238	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57239	SPF - IU	425312	Motor Vehicles	235	-5125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57240	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57241	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57242	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57243	SBOA Audit Charge	452210	Board of Accounts	80	-5328.790	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-18T00:00:00	ARD7633220	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57244	Transp Infr Impr Fee	428155	Transportation	800	-336855.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57245	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57246	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57247	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-16T00:00:00	ARD7650775	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57248	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57249	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57250	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57251	Food and Beverage Tax	418400	State Comptroller	50	-1174.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57252	SPandR - Admission Gate In State	425782	Natural Resources	300	-7665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57253	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57254	Unemployment Tax	417810	Dept of Workforce Development	510	-650169.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57255	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57256	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6753.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650849	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57257	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57258	Heritage Trust Fees	425387	Natural Resources	300	-3125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57259	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-16T00:00:00	ARD7650837	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57260	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57261	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57262	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57263	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57264	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15285.330	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650851	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57265	Food and Beverage Tax	418400	State Comptroller	50	-1244.360	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57266	Food and Beverage Tax	418400	State Comptroller	50	-2920.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57267	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57268	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50215.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633243	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57269	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57270	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57271	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22495.330	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57272	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57273	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2740.890	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57274	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57275	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57276	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-18T00:00:00	ARD7633227	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57277	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4520.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650872	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57278	Food and Beverage Tax	418400	State Comptroller	50	-2812.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57279	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57280	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57281	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57282	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57283	Odometer Fees	425007	State Police	100	-1230.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650821	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57284	HP Breakage	423613	Horse Racing Comm	265	-151.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57285	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57286	Motor Vehicle Highway Fees	425008	Revenue	90	-206534.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57287	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-16T00:00:00	ARD7650848	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57288	Consumer Settlements	450230	Attorney General	46	-615.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650774	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57289	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-429920.100	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57290	Food and Beverage Tax	418400	State Comptroller	50	-3359.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57291	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57292	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57293	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57294	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-809.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-16T00:00:00	ARD7650849	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57295	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57296	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57297	Consumer Settlements	450230	Attorney General	46	-63.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-16T00:00:00	ARD7650773	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57298	Food and Beverage Tax	418400	State Comptroller	50	-5070.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57299	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63763.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57300	IRP Registration Fees	427420	Revenue	90	-5415596.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57301	LARE Fee	425267	Natural Resources	300	-3318.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57302	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57303	Food and Beverage Tax	418400	State Comptroller	50	-9.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57304	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650847	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57305	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57306	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-18T00:00:00	ARD7633240	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57307	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57308	Telephone Solicitatn Fees	429332	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57309	SPF - Support our Troops	425340	Veterans Affairs	160	-4425.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-18T00:00:00	ARD7633229	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57310	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1915.950	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633242	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57311	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7650760	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57312	Teaching Licensing Fees	427010	Education	700	-2990.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633269	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57313	Gasoline Tax	414200	Revenue	90	-913241.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57314	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57315	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57316	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57317	Welfare Repayments	450510	FSSA Family Resources	500	-270.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633260	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57318	DOR BMV OSOW Fee	427475	Revenue	90	-72799.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57319	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-9.670	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57320	Innkeeper's Tax	418500	Treasurer of State	48	-1.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-18T00:00:00	ARD7633167	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57321	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-18T00:00:00	ARD7633226	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57322	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57323	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-57.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57324	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57325	FandW - POS vendor license sales	425458	Natural Resources	300	-233.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57326	Alcoholic Beverage Taxes	416100	Revenue	90	-481.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57327	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57328	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57329	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57330	Motor Vehicle Highway Fees	425008	Revenue	90	-8710.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57331	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-835898.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57332	Attorney Registration Fee	424250	Supreme Court Admin	22	-24877.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-16T00:00:00	ARD7650768	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57333	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-16T00:00:00	ARD7650835	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57334	Claims and Comp - Road Damage	472342	Transportation	800	3266.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARM7633153	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57335	Controlled Substances Recovery	426450	Professional Licensing	250	-4240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57336	Food and Beverage Tax	418400	State Comptroller	50	-477.700	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57337	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57338	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2787.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57339	Food and Beverage Tax	418400	State Comptroller	50	-3028.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57340	Food and Beverage Tax	418400	State Comptroller	50	-2512.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57341	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57342	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57343	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57344	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-63.110	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57345	Self Pay Payments	420112	Evansville State Hospital	425	-7663.980	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-18T00:00:00	ARD7633255	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57346	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57347	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57348	HP Breakage	423613	Horse Racing Comm	265	-26.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57349	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3350.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57350	SPandR - Annual Permits	425787	Natural Resources	300	-30850.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57351	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650779	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57352	Food and Beverage Tax	418400	State Comptroller	50	-10043.370	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57353	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1056.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57354	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1562.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-16T00:00:00	ARD7650768	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57355	Military Relief Check-off	464226	Veterans Affairs	160	-761.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-16T00:00:00	ARD7650823	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57356	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57357	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1420.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57358	Charity Gaming License Fee	422810	Gaming Comm	190	-34425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57359	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57360	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57361	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57362	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57013.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650840	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57363	State Sales Tax	412010	Transportation	800	-32805.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57364	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28499.450	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633177	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57365	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633245	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57366	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57367	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57368	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1575.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57369	Checking Interest Income	429670	Natural Resources	300	-810.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57370	Food and Beverage Tax	418400	State Comptroller	50	-27029.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57371	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57372	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-150970.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57373	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57374	Motor Vehicle Highway Fees	425008	Revenue	90	-23.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650816	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57375	SPF - Purdue	425319	Motor Vehicles	235	-4275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57376	Transp Infr Impr Fee	428155	Transportation	800	-14573.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57377	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57378	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57379	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57380	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57381	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57382	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-967.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633247	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57383	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57384	Military Relief Check-off	464226	Veterans Affairs	160	-1354.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-18T00:00:00	ARD7633228	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57385	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2226.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57386	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633251	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57387	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57388	Technololgy Fund Fees	425284	Motor Vehicles	235	-766.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633236	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57389	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57390	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-638798.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650845	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57391	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARD7633257	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57392	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57393	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57394	Notary Public Commissions	427520	Secretary Of State	40	-11489.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650772	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57395	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-18T00:00:00	ARD7633252	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57396	Teaching Licensing Fees	427010	Education	700	-3820.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650869	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57397	Innkeeper's Tax	418500	Treasurer of State	48	-528.830	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57398	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57399	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57400	Gasoline use tax	412700	Transportation	800	-30775.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57401	Consumer Restitution	450220	Attorney General	46	-2500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57402	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57403	SPF - Support our Troops	425340	Veterans Affairs	160	-7110.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-16T00:00:00	ARD7650824	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57404	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57405	SPF - Butler	425304	Motor Vehicles	235	-850.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57406	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57407	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1479928.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57408	Welfare Repayments	450510	Early Child Learning	501	-75898.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-18T00:00:00	ARB7633147	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57409	Food and Beverage Tax	418400	State Comptroller	50	-86.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57410	SPandR - CRS Group Camp	425801	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57411	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-18T00:00:00	ARD7633257	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57412	Registration Fee Revenue	423260	Public Defender Council	610	-1000.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-16T00:00:00	ARD7650863	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57413	Banner Permits	428132	Transportation	800	-2620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57414	DEVA Repayments	428924	Personnel	70	-520.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-18T00:00:00	ARD7633217	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57415	Special Fuel Tax	414300	Revenue	90	-878203.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57416	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57417	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57418	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-18T00:00:00	ARD7633214	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57419	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57420	Food and Beverage Tax	418400	State Comptroller	50	-7962.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57421	ID Breakage	423614	Horse Racing Comm	265	-10.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57422	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633233	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57423	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57424	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11345.660	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633230	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57425	Attorney Registration Fee	424250	Supreme Court Admin	22	-70822.860	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-18T00:00:00	ARD7633155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57426	Claims and Comp - Auto Damage	472340	Transportation	800	-653.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	BIL7633294	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57427	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57428	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57429	Volume Fee	422330	Financial Institutions	208	-13694.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57430	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-969.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633253	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57431	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-587392.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57432	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57433	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7637.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633157	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57434	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-18T00:00:00	ARD7633239	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57435	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57436	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57437	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57438	FandW - License Agent Revenue	425482	Natural Resources	300	-12.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57439	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-18T00:00:00	ARD7633271	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57440	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140597.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57441	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4531.170	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57442	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57443	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57444	Abandoned Property	462100	Treasurer of State	48	-835.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-18T00:00:00	ARD7633163	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57445	Food and Beverage Tax	418400	State Comptroller	50	-4984.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57446	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57447	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57448	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57449	HP Breakage	423613	Horse Racing Comm	265	-151.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57450	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1255.710	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57451	DNR - CRS Campground Rev	425608	Natural Resources	300	-1159.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57452	Petroleum Severance	413800	Natural Resources	300	-9427.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633244	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57453	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-129850.340	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-16T00:00:00	ARD7650837	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57454	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-38548.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57455	SPandR - Retailer Commission	425841	Natural Resources	300	-6.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57456	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3352.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57457	DNR - Firewood Revenue	431462	Natural Resources	300	-123.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57458	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633252	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57459	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57460	Innkeeper's Tax	418500	Treasurer of State	48	-566.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57461	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57462	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633254	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57463	Gasoline use tax	412700	Revenue	90	-6839.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57464	Welfare Repayments	450510	FSSA Family Resources	500	-750.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650855	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57465	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57466	DNR - CRS Campground Rev	425608	Natural Resources	300	-20866.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57467	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57468	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57469	ORV non-res annu trail use tag	420952	Natural Resources	300	-1060.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57470	Alcoholic Beverage Taxes	416100	Revenue	90	-52326.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57471	Gasoline use tax	412700	Transportation	800	-80193.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57472	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57473	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57474	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57475	HP Breakage	423613	Horse Racing Comm	265	-5.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57476	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2751331.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57477	Food and Beverage Tax	418400	State Comptroller	50	3.270	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57478	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57479	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57480	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-110674.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57481	STONE QUARRIES	421186	Environmental Management	495	-9.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57482	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4734.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57483	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57484	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57485	Food and Beverage Tax	418400	State Comptroller	50	-6554.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57486	Innkeeper's Tax	418500	Treasurer of State	48	-48575.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57487	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57488	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57489	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57490	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57491	Innkeeper's Tax	418500	Treasurer of State	48	-91.600	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57492	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57493	Aircraft License Excise Tax	413100	Revenue	90	-8.850	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57494	DNR - Facility Rental Revenue	425653	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57495	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57496	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57497	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2670.820	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57498	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57499	Innkeeper's Tax	418500	Treasurer of State	48	-382.020	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57500	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57501	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1734.960	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57502	SPandR - Annual Permits	425787	Natural Resources	300	-23550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57503	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57504	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57505	State Sales Tax	412010	Transportation	800	-5011.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57506	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57507	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57508	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57509	SPandR - Admission Gate In State	425782	Natural Resources	300	-215776.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57510	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57511	SPF - ISU	425311	Motor Vehicles	235	-575.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57512	SPandR - Ice Revenue	431466	Natural Resources	300	-11305.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57513	Innkeeper's Tax	418500	Treasurer of State	48	-173.720	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57514	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57515	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1400.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57516	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57517	IRP Registration Fees	427420	Revenue	90	-251282.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57518	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57519	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57520	Food and Beverage Tax	418400	State Comptroller	50	-3192.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57521	Food and Beverage Tax	418400	State Comptroller	50	-2671.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57522	SPandR - Lockers	425830	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57523	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57524	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57525	Food and Beverage Tax	418400	State Comptroller	50	-337.030	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57526	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57527	Water - water supply revenue	431481	Natural Resources	300	-8935.870	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57528	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57529	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57530	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57531	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57532	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57533	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57534	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57535	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57536	Alcoholic Beverage Taxes	416100	Revenue	90	-18391.480	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57537	Food and Beverage Tax	418400	State Comptroller	50	-1617.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57538	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57539	Food and Beverage Tax	418400	State Comptroller	50	-16645.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57540	DNR - Firewood Revenue	431462	Natural Resources	300	-30387.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57541	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57542	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57543	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57544	Food and Beverage Tax	418400	State Comptroller	50	-1449.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57545	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57546	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57547	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57548	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57549	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57550	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57551	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57552	Food and Beverage Tax	418400	State Comptroller	50	-1166.280	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57553	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57554	SPandR - CRS Cabins	425799	Natural Resources	300	-884.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57555	Special Fuel Tax	414300	Revenue	90	-270526.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57556	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57557	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57558	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57559	Food and Beverage Tax	418400	State Comptroller	50	-2588.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57560	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57561	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57562	ID Breakage	423614	Horse Racing Comm	265	-32.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57563	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57564	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57565	Food and Beverage Tax	418400	State Comptroller	50	-6230.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57566	SPandR - Falls Parking	425814	Natural Resources	300	-442.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57567	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57568	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57569	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57570	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57571	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57572	SPandR - Admin Rev	425858	Natural Resources	300	513.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57573	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57574	Food and Beverage Tax	418400	State Comptroller	50	-2710.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57575	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57576	SPF - IU	425312	Motor Vehicles	235	-6025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57577	Gasoline use tax	412700	Transportation	800	-240572.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57578	Food and Beverage Tax	418400	State Comptroller	50	-1223.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57579	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57580	Food and Beverage Tax	418400	State Comptroller	50	-1600.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57581	Food and Beverage Tax	418400	State Comptroller	50	-3715.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57582	SPandR - Bike Rental	425790	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57583	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57584	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57585	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57586	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57587	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57588	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57589	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57590	Motor Vehicle Highway Fees	425008	Revenue	90	-40537.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57591	Transp Infr Impr Fee	428155	Transportation	800	-1630.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57592	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57593	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57594	SPandR - Live Bait Revenue	431467	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57595	Greenways Trust	425400	Motor Vehicles	235	-75.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57596	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57597	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57598	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57599	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57600	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57601	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57602	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57603	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40197.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57604	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57605	Food and Beverage Tax	418400	State Comptroller	50	-2069.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57606	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-802.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57607	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57608	Food and Beverage Tax	418400	State Comptroller	50	-343.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57609	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57610	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57611	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1667.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57612	Special Fuel Tax	414300	Revenue	90	-795363.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57613	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57614	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7060.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57615	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57616	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57617	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57618	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57619	Aviation Fuel Excise Tax	413350	Revenue	90	-85387.200	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57620	Food and Beverage Tax	418400	State Comptroller	50	-38523.120	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57621	SPandR - Daily Swimming	425807	Natural Resources	300	-35093.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57622	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1785.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57623	DOR BMV OSOW Fee	427475	Revenue	90	-39518.850	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57624	Food and Beverage Tax	418400	State Comptroller	50	-2517.090	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57625	FandW - License Agent Revenue	425482	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57626	DNR - SPandR - Recycle	425780	Natural Resources	300	-385.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57627	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57628	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57629	DOR  Service Charge	427449	Revenue	90	-260.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57630	Food and Beverage Tax	418400	State Comptroller	50	-1104.760	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57631	SPandR - Products Sold Revenue	431471	Natural Resources	300	-114615.410	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57632	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57633	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57634	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57635	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57636	State Sales Tax	412010	Transportation	800	-21176.530	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57637	Food and Beverage Tax	418400	State Comptroller	50	-1754.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57638	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57639	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57640	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57641	Food and Beverage Tax	418400	State Comptroller	50	-3654.260	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57642	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57643	Food and Beverage Tax	418400	State Comptroller	50	-8037.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57644	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57645	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57646	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22375.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57647	InsurAgts and Related Lic	423920	Insurance	210	-172951.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57648	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57649	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4711.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57650	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57651	Gasoline Tax	414200	Revenue	90	-1037008.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57652	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57653	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57654	Gasoline Tax	414200	Revenue	90	-345731.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57655	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57656	Banner Permits	428132	Transportation	800	-8672.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57657	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57658	SPandR - Bouys and Docks	425794	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57659	SPandR - Special Events	425857	Natural Resources	300	-3410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57660	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57661	Food and Beverage Tax	418400	State Comptroller	50	-8996.240	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57662	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57663	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57664	HP Breakage	423613	Horse Racing Comm	265	-30.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57665	DNR Donations Revenue	463060	Natural Resources	300	-1030.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57666	Special Fuel Tax	414300	Revenue	90	-16478.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57667	Food and Beverage Tax	418400	State Comptroller	50	-1784.200	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57668	Motor Vehicle Highway Fees	425008	Revenue	90	-632.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57669	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57670	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28290.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57671	Motor Carrier Fuel Tax	414400	Transportation	800	8743.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57672	HP Breakage	423613	Horse Racing Comm	265	-30.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57673	ID Breakage	423614	Horse Racing Comm	265	-32.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57674	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57675	Food and Beverage Tax	418400	State Comptroller	50	-993.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57676	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57677	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1215.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57678	Innkeeper's Tax	418500	Treasurer of State	48	-3389.490	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57679	DOR BMV OSOW Fee	427475	Transportation	800	-7860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57680	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57681	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57682	Innkeeper's Tax	418500	Treasurer of State	48	-587.880	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57683	SPandR - Admission Gate OOS	425783	Natural Resources	300	-95594.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57684	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57685	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57686	Bicycle Indiana Trust	425396	Motor Vehicles	235	-50.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57687	DOR BMV OSOW Fee	427475	Revenue	90	-1610417.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57688	LARE Fee	425267	Natural Resources	300	-13913.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57689	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57690	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57691	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57692	Motor Carrier Permit Fees	427440	Revenue	90	-1659.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57693	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57694	Food and Beverage Tax	418400	State Comptroller	50	-5054.400	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57695	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57696	SPandR - Cave Trips	425798	Natural Resources	300	-3077.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57697	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57698	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57699	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-341.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57700	FandW - POS vendor license sales	425458	Natural Resources	300	-112401.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57701	Food and Beverage Tax	418400	State Comptroller	50	-2802.330	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57702	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57703	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57704	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8461.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57705	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57706	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57707	Food and Beverage Tax	418400	State Comptroller	50	-7395.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57708	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27577.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57709	SPF - ND	425327	Motor Vehicles	235	-1625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57710	Gasoline use tax	412700	Revenue	90	-53462.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57711	LARE Fee	425267	Natural Resources	300	-4376.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57712	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57713	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57714	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57715	Technololgy Fund Fees	425284	Motor Vehicles	235	-16200.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57716	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57717	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57718	Motor Vehicle Highway Fees	425008	Revenue	90	-5850.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57719	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-387.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57720	DESIGNATED DONATION	463050	Natural Resources	300	-1.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57721	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57722	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57723	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1618.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57724	Mine Subsdnce Insur Premium	423960	Insurance	210	-130245.050	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57725	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57726	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57727	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57728	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57729	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57730	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57731	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57732	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57733	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57734	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57735	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57736	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57737	Innkeeper's Tax	418500	Treasurer of State	48	-6.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57738	Food and Beverage Tax	418400	State Comptroller	50	-871.930	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-341606.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57740	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57741	Controlled Substances Recovery	426450	Professional Licensing	250	-63600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57742	Occupational License Fee	422820	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477796	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57743	Ind Supp Fed Medicare B	422061	Veterans Home	570	-74.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-14T00:00:00	ARD7477834	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57744	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477798	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57745	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57746	Welfare Repayments	450510	FSSA Family Resources	500	10906.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARM7477713	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57747	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57748	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-6422.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57749	Gift Shop Revenue	431435	Agriculture	36	-20456.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-14T00:00:00	ARD7477727	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57750	Self Pay Payments	420112	Madison State Hospital	430	-3539.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57751	Notary Public Commissions	427520	Secretary Of State	40	-14936.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-14T00:00:00	ARD7477730	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57752	Child Support Bureau Annual Fe	424200	Child Services	502	-267.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	ARD7477830	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57753	VRP COST RECOVERY	421122	Environmental Management	495	16632.410	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57754	Investment Income	429690	Motor Vehicles	235	-367.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477801	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57755	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41087.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477810	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57756	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57757	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-14T00:00:00	ARD7477805	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57758	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5771.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477818	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57759	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-201730.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-14T00:00:00	ARD7477806	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57760	LOCAL PROJECTS	464180	Child Services	502	-109.480	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-14T00:00:00	ARD7477830	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57761	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57762	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143148.970	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-14T00:00:00	ARD7477831	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57763	Claims and Comp - Road Damage	472342	Transportation	800	-43541.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	BIL7477857	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57764	Technololgy Fund Fees	425284	Motor Vehicles	235	-524.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477802	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57765	Cellular Tower Fees	428128	Transportation	800	-6458.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	BIL7477857	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57766	DOR UST Fees	427465	Environmental Management	495	270.150	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477826	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57767	Multi State Opioid Settlement	452115	Attorney General	46	-3852787.870	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57768	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-14T00:00:00	ARD7477831	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57769	Welfare Repayments	450510	Early Child Learning	501	-31247.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7477715	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57770	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3262.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477801	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57771	Odometer Fees	425007	State Police	100	-131.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477788	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57772	Dealer Plates	425230	Secretary Of State	40	-9799.640	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57773	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-14T00:00:00	ARD7477840	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57774	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57775	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57776	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57777	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477816	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21231.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57779	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57780	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-14T00:00:00	ARD7477733	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57781	Multi State Opioid Settlement	452115	Budget Agency	57	-3316377.440	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-08-14T00:00:00	ARD7477781	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57782	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-14T00:00:00	ARD7477830	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57783	Unemployment Tax	417810	Dept of Workforce Development	510	-149736.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477833	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57784	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1310.300	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477809	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57785	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57786	Welfare Repayments	450510	FSSA Family Resources	500	-11229.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7478638	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57787	DOR IDEM Fees	427470	Environmental Management	495	-3031.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57788	GIFT SHOP	432100	Library	730	-15.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57789	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57790	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-54338.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477819	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57791	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-975.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477728	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57792	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-14T00:00:00	ARD7477806	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57793	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12300.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57794	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-14T00:00:00	ARD7477733	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57795	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57796	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57797	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57798	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-8988567.010	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-08-14T00:00:00	ARD7477820	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57799	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57800	Odometer Fees	425007	State Police	100	-1005.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477789	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57801	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5319.200	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477832	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57802	SPF - Support our Troops	425340	Veterans Affairs	160	-6135.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-14T00:00:00	ARD7477795	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57803	Consumer Settlements	450230	Attorney General	46	-502.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57804	NONGAME FUND	464220	Natural Resources	300	-19.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57805	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6910.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57806	State Library Sales Tax	412430	Library	730	-1.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57807	TOS Unidentified Funds	401150	Attorney General	46	-18825.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57808	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-333618.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477814	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57809	Multi State Opioid Settlement	452115	Attorney General	46	-8988022.130	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57810	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19913.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477821	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57811	Consumer Settlements	450230	Attorney General	46	-65.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477731	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57812	Motor Vehicle Highway Fees	425008	Revenue	90	-1.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477784	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57813	DOR UST Fees	427465	Environmental Management	495	4320.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57814	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7811.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477842	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57815	Multi State Opioid Settlement	452115	Attorney General	46	-535865.570	2026	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57816	National Criminal History Chck	428040	State Police	100	-281.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-14T00:00:00	ARD7477790	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57817	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28731.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57818	Attorney Registration Fee	424250	Supreme Court Admin	22	-179278.630	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57819	Emergency Planning Fees	427492	Revenue	90	-3600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-14T00:00:00	ARD7477787	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57820	Veterans Home Resident Collect	428410	Veterans Home	570	-2290.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477834	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57821	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64479.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57822	Abandoned Property	462100	Treasurer of State	48	-80528.100	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-14T00:00:00	ARD7477734	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57823	LOCAL PROJECTS	464180	Transportation	800	14904.050	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-14T00:00:00	ARM7477722	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57824	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57825	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57826	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18164.190	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477833	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57827	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4440.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57828	Welfare Repayments	450510	FSSA Family Resources	500	-86063.090	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477828	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57829	Petroleum Severance	413800	Natural Resources	300	-47.760	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57830	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57831	Welfare Repayments	450510	Early Child Learning	501	3820.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARM7477716	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57832	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5261.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477813	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57833	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-14T00:00:00	ARD7477792	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57834	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-14T00:00:00	ARD7477782	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57835	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57836	Transp Infr Impr Fee	428155	Transportation	800	-294105.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57837	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-580.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477818	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57838	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23106.650	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-14T00:00:00	ARD7477746	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57839	FR - recycle revenue	431428	Correction	615	-3061.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-14T00:00:00	ARD7477835	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57840	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56132.690	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57841	Gasoline Tax	414200	Natural Resources	300	-147.860	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57842	Welfare Repayments	450510	FSSA Family Resources	500	-33793.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7477712	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57843	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57844	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57845	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-23.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-14T00:00:00	ARD7477827	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57846	Military Relief Check-off	464226	Veterans Affairs	160	-8.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-14T00:00:00	ARD7477794	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57847	Food and Beverage Tax	418400	State Comptroller	50	-0.270	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-14T00:00:00	ARD7477759	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57848	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARD7477826	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57849	Claims and Comp - Road Damage	472342	Transportation	800	43541.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARM7477722	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57850	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-14T00:00:00	ARD7477825	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57851	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9010.200	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57852	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477825	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57853	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33701.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57854	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57855	VRP COST RECOVERY	421122	Environmental Management	495	-693.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-22T00:00:00	BIL7698964	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57856	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57857	Innkeeper's Tax	418500	Treasurer of State	48	-928.590	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57858	Innkeeper's Tax	418500	Treasurer of State	48	-34929.230	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57859	Innkeeper's Tax	418500	Treasurer of State	48	-3131.010	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57860	Innkeeper's Tax	418500	Treasurer of State	48	-2020.090	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-802882.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57862	Gasoline Tax	414200	Revenue	90	-22404290.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57863	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57864	FR - recycle revenue	431428	Correction	615	-1729.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-22T00:00:00	ARD7695685	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57865	Innkeeper's Tax	418500	Treasurer of State	48	-270211.470	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57866	Innkeeper's Tax	418500	Treasurer of State	48	-6213.930	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57867	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57868	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42417.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57869	Innkeeper's Tax	418500	Treasurer of State	48	-3947.520	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57870	Innkeeper's Tax	418500	Treasurer of State	48	-4041.510	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57871	Food and Beverage Tax	418400	State Comptroller	50	-142171.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57872	LOCAL PROJECTS	464180	Transportation	800	-199179.930	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-22T00:00:00	BIL7695705	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57873	SF Supplier Fee	427500	Revenue	90	184.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57874	Water Testing Fees	423190	Indiana Dept of Health	400	-865.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57875	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57876	Cellular Tower Fees	428128	Transportation	800	-6639.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	BIL7695705	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57877	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57878	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57879	Innkeeper's Tax	418500	Treasurer of State	48	-6200.090	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57880	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57881	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57882	SPF - Support our Troops	425340	Veterans Affairs	160	-14695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-22T00:00:00	ARD7695651	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57883	Innkeeper's Tax	418500	Treasurer of State	48	-4323.700	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57884	ID Breakage	423614	Horse Racing Comm	265	-11.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57885	Food and Beverage Tax	418400	State Comptroller	50	-9507.750	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57886	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57887	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57888	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57889	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57890	Innkeeper's Tax	418500	Treasurer of State	48	-33920.810	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57891	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57892	Food and Beverage Tax	418400	State Comptroller	50	-15474.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57893	Consumer Restitution	450220	Attorney General	46	-1500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57894	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57895	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-839747.720	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695674	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57896	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57897	SPF - IPFF	425368	Motor Vehicles	235	-3075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57898	DOR BMV OSOW Fee	427475	Revenue	90	-70791.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57899	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57900	SPF - Purdue	425319	Motor Vehicles	235	-10725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57901	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-886272.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-22T00:00:00	ARD7695668	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57902	Innkeeper's Tax	418500	Treasurer of State	48	-426.090	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57903	Food and Beverage Tax	418400	State Comptroller	50	-15023.240	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57904	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57905	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57906	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57907	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57908	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695662	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57909	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57910	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57911	Innkeeper's Tax	418500	Treasurer of State	48	-8977.230	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57912	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20661.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695672	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57913	Innkeeper's Tax	418500	Treasurer of State	48	-9308.130	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57914	Innkeeper's Tax	418500	Treasurer of State	48	-14616.840	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57915	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47939.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57916	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57917	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17633.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57918	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57919	Food and Beverage Tax	418400	State Comptroller	50	-66149.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57920	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-412.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57921	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57922	SPF - ND	425327	Motor Vehicles	235	-3225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57923	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57924	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57925	Innkeeper's Tax	418500	Treasurer of State	48	-14919.300	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57926	Innkeeper's Tax	418500	Treasurer of State	48	-1306.820	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57927	Food and Beverage Tax	418400	State Comptroller	50	-73780.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57928	Special Fuel Tax	414300	Revenue	90	-9035.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57929	Motor Vehicle Highway Fees	425008	Revenue	90	-12269.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57930	Innkeeper's Tax	418500	Treasurer of State	48	-2951.780	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57931	Innkeeper's Tax	418500	Treasurer of State	48	-5438.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57932	Innkeeper's Tax	418500	Treasurer of State	48	-772.990	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57933	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57934	Food and Beverage Tax	418400	State Comptroller	50	-97535.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57935	SPF - 4H	425356	Motor Vehicles	235	-575.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57936	Innkeeper's Tax	418500	Treasurer of State	48	-5145.660	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57937	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57938	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57939	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57940	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57941	Innkeeper's Tax	418500	Treasurer of State	48	-9405.400	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57942	Food and Beverage Tax	418400	State Comptroller	50	-295192.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57943	SPF - Colts	425354	Budget Agency	57	-2140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-22T00:00:00	ARD7695640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57944	Innkeeper's Tax	418500	Treasurer of State	48	-24564.290	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57945	Innkeeper's Tax	418500	Treasurer of State	48	-979.640	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57946	Innkeeper's Tax	418500	Treasurer of State	48	-8857.000	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57947	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-93823.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695664	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57948	DOR IDEM Fees	427470	Environmental Management	495	-3575.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-22T00:00:00	ARD7695674	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57949	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57950	Transp Infr Impr Fee	428155	Transportation	800	-620175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57951	Unemployment Tax	417810	Dept of Workforce Development	510	-318892.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-22T00:00:00	ARD7695682	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57952	Innkeeper's Tax	418500	Treasurer of State	48	-2140.160	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57953	Food and Beverage Tax	418400	State Comptroller	50	-39618.540	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57954	Innkeeper's Tax	418500	Treasurer of State	48	-5154.800	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57955	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695669	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57956	SF Supplier Fee	427500	Revenue	90	3.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57957	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57958	Welfare Repayments	450510	FSSA Family Resources	500	-49977.660	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695676	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57959	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57960	Food and Beverage Tax	418400	State Comptroller	50	-166289.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57961	Food and Beverage Tax	418400	State Comptroller	50	-27354.250	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57962	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-22T00:00:00	ARD7695659	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57963	Food and Beverage Tax	418400	State Comptroller	50	-17503.380	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57964	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57965	LARE Fee	425267	Natural Resources	300	-10445.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57966	Innkeeper's Tax	418500	Treasurer of State	48	-1931.960	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57967	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57968	DOR BMV OSOW Fee	427475	Revenue	90	-83760.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57969	Innkeeper's Tax	418500	Treasurer of State	48	-21030.310	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57970	Food and Beverage Tax	418400	State Comptroller	50	-1046.870	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57971	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54622.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-22T00:00:00	ARD7695674	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57972	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57973	State Library Sales Tax	412430	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57974	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57975	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57976	Innkeeper's Tax	418500	Treasurer of State	48	-1156.030	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57977	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57978	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57979	SOS Enforcement Penalties	451215	Secretary Of State	40	-20.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57980	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13585.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57981	Innkeeper's Tax	418500	Treasurer of State	48	-5256.030	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57982	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57983	Innkeeper's Tax	418500	Treasurer of State	48	-29098.980	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57984	SPF - IBE	425359	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57985	SPF - ISP	425371	Motor Vehicles	235	-950.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57986	Consumer Settlements	450230	Attorney General	46	-121.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-22T00:00:00	ARD7695604	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57987	Notary Public Commissions	427520	Secretary Of State	40	-23994.260	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57988	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57989	Innkeeper's Tax	418500	Treasurer of State	48	-3211.190	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57990	Odometer Fees	425007	State Police	100	-242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695647	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57991	Innkeeper's Tax	418500	Treasurer of State	48	-74170.620	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57992	Pet Friendly Trust	425399	Motor Vehicles	235	-5400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57993	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57994	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1433.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57995	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57996	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-22T00:00:00	ARD7695687	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57997	Food and Beverage Tax	418400	State Comptroller	50	-136171.020	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57998	Innkeeper's Tax	418500	Treasurer of State	48	-97189.850	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57999	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48974.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695613	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58000	Innkeeper's Tax	418500	Treasurer of State	48	-93805.420	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58001	Food and Beverage Tax	418400	State Comptroller	50	-154902.520	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58002	Alcoholic Beverage Taxes	416100	Revenue	90	-207466.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58003	Welfare Repayments	450510	FSSA Family Resources	500	-0.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-22T00:00:00	ARM7695593	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58004	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58005	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7598.460	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-22T00:00:00	ARD7695652	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58006	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58007	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58008	Innkeeper's Tax	418500	Treasurer of State	48	-674526.790	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58009	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-22T00:00:00	ARD7695606	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58010	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58011	Innkeeper's Tax	418500	Treasurer of State	48	-83898.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58012	Registration Fee Revenue	423260	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58013	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58014	HP Breakage	423613	Horse Racing Comm	265	-36.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58015	LARE Fee	425267	Natural Resources	300	-35715.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58016	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58017	Food and Beverage Tax	418400	State Comptroller	50	-4959.410	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58018	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58019	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58020	Food and Beverage Tax	418400	State Comptroller	50	-37932.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58021	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58022	SPF - Nurses	425367	Motor Vehicles	235	-3950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58023	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695655	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58024	Aviation Fuel Excise Tax	413350	Revenue	90	-88.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58025	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58026	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58027	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57403.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58028	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-286001.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-22T00:00:00	ARD7695680	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58029	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-184544.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58030	Innkeeper's Tax	418500	Treasurer of State	48	-13082.650	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58031	NONGAME FUND	464220	Natural Resources	300	-421.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-22T00:00:00	ARD7695665	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58032	Innkeeper's Tax	418500	Treasurer of State	48	-13812.820	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58033	Food and Beverage Tax	418400	State Comptroller	50	-16667.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58034	Copies and Report Fees	420360	Board of Accounts	80	-22777.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-22T00:00:00	BIL7695694	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58035	Food and Beverage Tax	418400	State Comptroller	50	-200173.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58036	Innkeeper's Tax	418500	Treasurer of State	48	-24064.880	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58037	Investment Income	429690	Motor Vehicles	235	-3114.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-22T00:00:00	ARD7695656	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58038	Innkeeper's Tax	418500	Treasurer of State	48	-2821.320	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58039	Gasoline use tax	412700	Transportation	800	-2651331.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58040	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4784.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-22T00:00:00	ARD7695656	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58041	SPF - Butler	425304	Motor Vehicles	235	-1175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58042	Welfare Repayments	450510	FSSA Family Resources	500	79504.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-22T00:00:00	ARD7695676	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58043	Food and Beverage Tax	418400	State Comptroller	50	-6882.660	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58044	Food and Beverage Tax	418400	State Comptroller	50	-44579.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58045	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58046	NRA Trust	425406	Motor Vehicles	235	-475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58047	Claims and Comp - Road Damage	472342	Transportation	800	-5694.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58048	Innkeeper's Tax	418500	Treasurer of State	48	-28364.960	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58049	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58050	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58051	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58052	Gasoline use tax	412700	Transportation	800	-883804.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58053	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12091.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58054	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18536.690	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58055	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58056	TOS Unidentified Funds	401150	Attorney General	46	43384.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58057	Innkeeper's Tax	418500	Treasurer of State	48	-204335.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58058	Innkeeper's Tax	418500	Treasurer of State	48	-13459.860	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58059	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58060	Food and Beverage Tax	418400	State Comptroller	50	-17196.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58061	Food and Beverage Tax	418400	State Comptroller	50	-226420.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58062	Technology Fee	420105	Board of Accounts	80	-31078.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-22T00:00:00	BIL7695694	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58063	Special Fuel Tax	414300	Revenue	90	2355593.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58064	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58065	DOR BMV OSOW Fee	427475	Transportation	800	-905.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58066	Innkeeper's Tax	418500	Treasurer of State	48	-2471.820	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58067	Alcoholic Beverage Taxes	416100	Revenue	90	-30403.790	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58068	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58069	GIFT SHOP	432100	Library	730	-7.090	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58070	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58071	State Sales Tax	412010	Transportation	800	-331960.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58072	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-22T00:00:00	ARD7695680	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58073	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58074	Innkeeper's Tax	418500	Treasurer of State	48	-3107.830	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58075	Innkeeper's Tax	418500	Treasurer of State	48	-83249.710	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58076	Innkeeper's Tax	418500	Treasurer of State	48	-33651.840	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58077	Technololgy Fund Fees	425284	Motor Vehicles	235	-542.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695657	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58078	Innkeeper's Tax	418500	Treasurer of State	48	-1310.800	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58079	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695662	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58080	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1355.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695663	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58081	Food and Beverage Tax	418400	State Comptroller	50	-39840.580	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58082	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58083	Disability Premiums EE	428991	Disability - State Personnel	71	-540.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-22T00:00:00	ARB7695583	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58084	Innkeeper's Tax	418500	Treasurer of State	48	-60616.080	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58085	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58086	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58087	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58088	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58089	Food and Beverage Tax	418400	State Comptroller	50	-107860.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58090	Claims and Comp - Road Damage	472342	Transportation	800	5963.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58091	Food and Beverage Tax	418400	State Comptroller	50	-51691.210	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58092	Food and Beverage Tax	418400	State Comptroller	50	-4833.520	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58093	Food and Beverage Tax	418400	State Comptroller	50	-14317.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58094	IRP Registration Fees	427420	Revenue	90	-361085.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58095	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58096	Food and Beverage Tax	418400	State Comptroller	50	-49010.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58097	Innkeeper's Tax	418500	Treasurer of State	48	-23309.740	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58098	Food and Beverage Tax	418400	State Comptroller	50	-51742.400	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58099	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58100	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58101	Food and Beverage Tax	418400	State Comptroller	50	-120083.420	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58102	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58103	Food and Beverage Tax	418400	State Comptroller	50	-107277.220	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58104	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58105	Food and Beverage Tax	418400	State Comptroller	50	-42482.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58106	Electric Vehicle-Suppl Fee	425013	Transportation	800	-74294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58107	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695611	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58108	Total Standardbred	423660	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695662	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58109	Innkeeper's Tax	418500	Treasurer of State	48	-43680.380	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58110	Innkeeper's Tax	418500	Treasurer of State	48	-7630.000	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58111	Motor Vehicle Highway Fees	425008	Revenue	90	-397.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58112	DOR  Service Charge	427449	Revenue	90	-453.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58113	Innkeeper's Tax	418500	Treasurer of State	48	-17882.870	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58114	National Criminal History Chck	428040	State Police	100	-270.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-22T00:00:00	ARD7695649	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58115	Abandoned Property	462100	Treasurer of State	48	-47882.140	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-22T00:00:00	ARD7695606	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58116	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58117	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58118	Civil Penalties	450411	Revenue	90	-1000.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58119	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58120	Motor Vehicle Highway Fees	425008	Revenue	90	-39.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-22T00:00:00	ARD7695645	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58121	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58122	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58123	Motor Vehicle Highway Fees	425008	Revenue	90	-4819.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58124	Innkeeper's Tax	418500	Treasurer of State	48	-122530.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58125	Food and Beverage Tax	418400	State Comptroller	50	-536427.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58126	Innkeeper's Tax	418500	Treasurer of State	48	-4684.960	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58127	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58128	SF Supplier Fee	427500	Revenue	90	61.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58129	Innkeeper's Tax	418500	Treasurer of State	48	-8682.800	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58130	Food and Beverage Tax	418400	State Comptroller	50	-88871.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58131	Innkeeper's Tax	418500	Treasurer of State	48	-6234.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58132	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58133	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11795.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58134	Innkeeper's Tax	418500	Treasurer of State	48	-32359.120	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58135	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58136	Technololgy Fund Fees	425284	Motor Vehicles	235	-36907.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58137	Innkeeper's Tax	418500	Treasurer of State	48	-3052.640	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58138	Food and Beverage Tax	418400	State Comptroller	50	-428160.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58139	SPF - IKFT	425364	Child Services	502	-850.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-22T00:00:00	ARD7695678	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58140	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58141	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58142	Innkeeper's Tax	418500	Treasurer of State	48	-41344.030	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58143	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-49361.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695681	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58144	DNR - Concessions Revenue	425452	Natural Resources	300	-18000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58145	Petroleum Severance	413800	Natural Resources	300	-16704.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-22T00:00:00	ARD7695665	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58146	Transp Infr Impr Fee	428155	Transportation	800	-8941.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58147	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7637.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-22T00:00:00	ARD7695689	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58149	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695645	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58150	VRP COST RECOVERY	421122	Environmental Management	495	-7556.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-22T00:00:00	BIL7698473	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58151	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58152	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-22T00:00:00	ARD7695678	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58153	Innkeeper's Tax	418500	Treasurer of State	48	-11794.100	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58154	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58155	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58156	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1495.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58157	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58158	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58159	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58160	Food and Beverage Tax	418400	State Comptroller	50	-14296.580	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58161	ID Breakage	423614	Horse Racing Comm	265	-64.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58162	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695654	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58163	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58164	Innkeeper's Tax	418500	Treasurer of State	48	-6978.320	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58165	State Sales Tax	412010	Transportation	800	-78555.490	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58166	Dealer Plates	425230	Secretary Of State	40	-9122.600	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58167	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58168	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46413.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58169	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-58655.520	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-22T00:00:00	ARD7695602	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58170	HP Breakage	423613	Horse Racing Comm	265	-6.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58171	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58172	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58173	Special Fuel Tax	414300	Revenue	90	-148340.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58174	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44703.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58175	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58176	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-260556.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58177	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-443332.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-22T00:00:00	BIL7695694	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58178	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58179	Auditor of State Fines	450310	Treasurer of State	48	-1168.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-22T00:00:00	ARD7695190	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58180	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58181	Innkeeper's Tax	418500	Treasurer of State	48	-28083.370	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58182	Recount Commission Fee	427595	Secretary Of State	40	-2140.000	2026	General Government	State Recount	79110	General Fund	2026-05-22T00:00:00	ARD7695603	2026-08-01T00:00:00	State Recount	7910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58183	Food and Beverage Tax	418400	State Comptroller	50	-151162.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58184	Innkeeper's Tax	418500	Treasurer of State	48	-89918.710	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58185	Banner Permits	428132	Transportation	800	-5185.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58186	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-22T00:00:00	ARD7695660	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58187	Aircraft License Excise Tax	413100	Revenue	90	-85.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58188	Innkeeper's Tax	418500	Treasurer of State	48	-29084.090	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58189	Gasoline Tax	414200	Natural Resources	300	-1184.060	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-22T00:00:00	ARD7695665	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58190	Odometer Fees	425007	State Police	100	-1530.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695648	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58191	Innkeeper's Tax	418500	Treasurer of State	48	-3631.220	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58192	Innkeeper's Tax	418500	Treasurer of State	48	-2371.630	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58193	Military Relief Check-off	464226	Veterans Affairs	160	-151.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-22T00:00:00	ARD7695650	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58194	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-111294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58195	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-22302.800	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-22T00:00:00	ARD7695673	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58196	Food and Beverage Tax	418400	State Comptroller	50	-35595.150	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58197	Innkeeper's Tax	418500	Treasurer of State	48	-4216855.450	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58198	Motor Carrier Fuel Tax	414400	Transportation	800	-16688880.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58199	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-535.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-22T00:00:00	ARD7695667	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58200	Innkeeper's Tax	418500	Treasurer of State	48	-86589.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58201	Innkeeper's Tax	418500	Treasurer of State	48	-489678.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58202	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58203	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58204	Centralized Accounting Service	429525	Budget Agency	57	-7402.170	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-05-22T00:00:00	ARD7695640	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58205	Gasoline use tax	412700	Revenue	90	-589203.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58206	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58207	Gasoline Tax	414200	Revenue	90	-7513799.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58208	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58209	Innkeeper's Tax	418500	Treasurer of State	48	-3047.970	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58210	Food and Beverage Tax	418400	State Comptroller	50	-62046.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58211	Innkeeper's Tax	418500	Treasurer of State	48	-5338.910	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58212	ID Breakage	423614	Horse Racing Comm	265	-64.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58213	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58214	Disability Premiums ER	428990	Disability - State Personnel	71	-2161.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-22T00:00:00	ARB7695583	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58215	SPF - DARE	425350	Motor Vehicles	235	-525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58216	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	11632.170	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-22T00:00:00	ARD7695660	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58217	Innkeeper's Tax	418500	Treasurer of State	48	-14053.400	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58218	Innkeeper's Tax	418500	Treasurer of State	48	-4032.200	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58219	Innkeeper's Tax	418500	Treasurer of State	48	-24611.520	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58220	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58221	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58222	Innkeeper's Tax	418500	Treasurer of State	48	-6495.300	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58223	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58224	Motor Vehicle Highway Fees	425008	Revenue	90	-26883.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58225	Food and Beverage Tax	418400	State Comptroller	50	-25022.380	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58226	Heritage Trust Fees	425387	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58227	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58228	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58229	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-22T00:00:00	BIL7698473	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58230	SPF - IU	425312	Motor Vehicles	235	-11750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58231	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58232	FR - recycle revenue	431428	Correction	615	-291.160	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-22T00:00:00	ARD7695684	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58233	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58234	Food and Beverage Tax	418400	State Comptroller	50	-88041.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58235	Food and Beverage Tax	418400	State Comptroller	50	-2678368.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58236	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58237	HP Breakage	423613	Horse Racing Comm	265	-36.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58238	Innkeeper's Tax	418500	Treasurer of State	48	-324.910	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58239	Consumer Settlements	450230	Attorney General	46	-765.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58240	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58241	Innkeeper's Tax	418500	Treasurer of State	48	-3945.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58242	Food and Beverage Tax	418400	State Comptroller	50	-4206.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58243	Gasoline use tax	412700	Revenue	90	3724.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58244	DOR  Service Charge	427449	Revenue	90	-161.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58245	Food and Beverage Tax	418400	State Comptroller	50	-1544.130	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58246	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58247	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58248	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20255.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58249	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58250	Food and Beverage Tax	418400	State Comptroller	50	-12896.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58251	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58252	Food and Beverage Tax	418400	State Comptroller	50	-5487.940	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58253	DOR BMV OSOW Fee	427475	Revenue	90	-96946.230	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58254	Checking Interest Income	429670	Natural Resources	300	-1214.620	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58255	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58256	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8400.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58257	Innkeeper's Tax	418500	Treasurer of State	48	-295.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58258	Motor Vehicle Highway Fees	425008	Revenue	90	-226.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58259	Pet Friendly Trust	425399	Motor Vehicles	235	-5025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58260	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58261	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58262	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58263	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58264	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58265	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58266	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58267	Innkeeper's Tax	418500	Treasurer of State	48	-1124.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58268	Innkeeper's Tax	418500	Treasurer of State	48	-2370.890	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58269	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58270	Innkeeper's Tax	418500	Treasurer of State	48	-214.170	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58271	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58272	Wild Turkey Trust	425397	Motor Vehicles	235	-1325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58273	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58274	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58275	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58276	Special Fuel Tax	414300	Revenue	90	-2364990.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58277	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58278	Food and Beverage Tax	418400	State Comptroller	50	-4863.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58279	Tobacco Distributors License	427486	Revenue	90	1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58280	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58281	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58282	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58283	Food and Beverage Tax	418400	State Comptroller	50	-10565.100	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58284	Motor Vehicle Highway Fees	425008	Revenue	90	-14457.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58285	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2875.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58286	Food and Beverage Tax	418400	State Comptroller	50	-1132.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58287	Alcoholic Beverage Taxes	416100	Revenue	90	-16069.770	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58288	Food and Beverage Tax	418400	State Comptroller	50	-3949.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58289	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58290	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58291	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58292	Food and Beverage Tax	418400	State Comptroller	50	-6994.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58293	Innkeeper's Tax	418500	Treasurer of State	48	-59.990	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58294	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58295	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58296	DNR - Timber Sale Revenue	431432	Natural Resources	300	-18399.150	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58297	FandW - Direct Donations Revenue	463270	Natural Resources	300	-160.170	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58298	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58299	SPF - Purdue	425319	Motor Vehicles	235	-10400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58300	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58301	Gasoline Tax	414200	Revenue	90	-47327.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58302	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58303	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58304	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58305	FR - scrap revenue	431431	Natural Resources	300	-344.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58306	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58307	Innkeeper's Tax	418500	Treasurer of State	48	-8817.700	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58308	Food and Beverage Tax	418400	State Comptroller	50	-4979.590	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58309	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58310	Food and Beverage Tax	418400	State Comptroller	50	-1274.620	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58311	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58312	Innkeeper's Tax	418500	Treasurer of State	48	-115.810	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58313	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58314	DNR - Campground Revenue	425451	Natural Resources	300	-3479.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58315	Food and Beverage Tax	418400	State Comptroller	50	-1888.140	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58316	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58317	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58318	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58319	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58320	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58321	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58322	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58323	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58324	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2435.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58325	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58326	Food and Beverage Tax	418400	State Comptroller	50	-2700.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58327	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58328	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58329	FandW - Additional Tags Block of	425462	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58330	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58331	Food and Beverage Tax	418400	State Comptroller	50	-719.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58332	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58333	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58334	Food and Beverage Tax	418400	State Comptroller	50	-140.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58335	Food and Beverage Tax	418400	State Comptroller	50	-1831.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58336	Food and Beverage Tax	418400	State Comptroller	50	2628.810	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58337	FandW - Online Revenue	425457	Natural Resources	300	-197628.860	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58338	FandW - Ohio River license and 10	425503	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58339	Food and Beverage Tax	418400	State Comptroller	50	-2906.890	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58340	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58341	SPF - Riley HFK	425376	Motor Vehicles	235	-2750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58342	Aviation Fuel Excise Tax	413350	Revenue	90	-35751.070	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58343	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58344	Heritage Trust Fees	425387	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58345	FandW - Additional Tags Block of	425462	Natural Resources	300	-1273.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58346	Special Fuel Tax	414300	Revenue	90	-48022.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58347	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58348	Innkeeper's Tax	418500	Treasurer of State	48	-270.250	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58349	Innkeeper's Tax	418500	Treasurer of State	48	-260.030	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58350	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58351	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58352	Food and Beverage Tax	418400	State Comptroller	50	-43487.940	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58353	Entomology - nursery dealers l	425434	Natural Resources	300	-156.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58354	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58355	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58356	FandW - POS vendor license sales	425458	Natural Resources	300	-962.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58357	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58358	FandW - License Agent Revenue	425482	Natural Resources	300	-80.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58359	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58360	County Admissions Tax	418530	State Comptroller	50	-145979.750	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58361	Food and Beverage Tax	418400	State Comptroller	50	-387.680	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58362	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58363	SPF - IU	425312	Motor Vehicles	235	-14725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58364	Technololgy Fund Fees	425284	Motor Vehicles	235	-51809.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58365	Food and Beverage Tax	418400	State Comptroller	50	-3575.070	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58366	LARE Fee	425267	Natural Resources	300	-42423.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58367	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58368	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58369	Food and Beverage Tax	418400	State Comptroller	50	-5598.260	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58370	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58371	Food and Beverage Tax	418400	State Comptroller	50	-39.910	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58372	Innkeeper's Tax	418500	Treasurer of State	48	-147.160	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58373	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72298.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58374	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58375	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58376	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58377	Innkeeper's Tax	418500	Treasurer of State	48	-36172.200	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58378	Innkeeper's Tax	418500	Treasurer of State	48	-2087.270	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58379	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58380	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58381	Food and Beverage Tax	418400	State Comptroller	50	-3200.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58382	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58383	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58384	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58385	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58386	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58387	Food and Beverage Tax	418400	State Comptroller	50	-128.650	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58388	Innkeeper's Tax	418500	Treasurer of State	48	-826329.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58389	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58390	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58391	Food and Beverage Tax	418400	State Comptroller	50	-1494.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58392	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58393	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58394	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58395	Gasoline Tax	414200	Revenue	90	-90183.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58396	DOR BMV OSOW Fee	427475	Revenue	90	-70162.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58397	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58398	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58399	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58400	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58401	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-979139.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58402	IRP Registration Fees	427420	Revenue	90	-90026.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58403	Motor Vehicle Highway Fees	425008	Revenue	90	-4033.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58404	SPF - IPFF	425368	Motor Vehicles	235	-3750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58405	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58406	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58407	Innkeeper's Tax	418500	Treasurer of State	48	-96.790	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58408	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58409	Aircraft License Excise Tax	413100	Revenue	90	-1677.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58410	SPF - ND	425327	Motor Vehicles	235	-3475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58411	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58412	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58413	Food and Beverage Tax	418400	State Comptroller	50	-1464.390	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58414	Food and Beverage Tax	418400	State Comptroller	50	-3085.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58415	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58416	Special Fuel Tax	414300	Revenue	90	-788362.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58417	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58418	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58419	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58420	Innkeeper's Tax	418500	Treasurer of State	48	-141.610	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58421	Food and Beverage Tax	418400	State Comptroller	50	-3387.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58422	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58423	SPF - BallState	425302	Motor Vehicles	235	-2425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58424	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58425	Food and Beverage Tax	418400	State Comptroller	50	-9145.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58426	SPF - DARE	425350	Motor Vehicles	235	-450.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58427	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58428	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58429	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58430	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58431	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58432	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58433	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58434	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58435	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-500.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58436	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58437	LARE Fee	425267	Natural Resources	300	-11261.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58438	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58439	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58440	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58441	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58442	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58443	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58444	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4842117.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58445	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58446	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13629.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58447	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58448	SPF - Nurses	425367	Motor Vehicles	235	-5550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58449	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58450	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58451	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58452	SPandR - Special Events	425857	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58453	Food and Beverage Tax	418400	State Comptroller	50	-877.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58454	Alcoholic Beverage Taxes	416100	Revenue	90	-38482.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58455	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58456	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58457	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58458	DNR - Campground Revenue	425451	Natural Resources	300	-1035.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58459	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58460	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58461	Motor Vehicle Highway Fees	425008	Revenue	90	-14301.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58462	Food and Beverage Tax	418400	State Comptroller	50	-703.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58463	Occupational License Fee	422820	Gaming Comm	190	-7923.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58464	LARE Fee	425267	Natural Resources	300	-16298.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58465	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2955.070	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58466	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58467	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58468	Innkeeper's Tax	418500	Treasurer of State	48	-28524.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58469	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58470	Innkeeper's Tax	418500	Treasurer of State	48	-707.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58471	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-15T00:00:00	ARD7714280	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58472	Water - water supply revenue	431481	Natural Resources	300	-14026.980	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58473	Title Insurance Enforcement Fu	423970	Insurance	210	-18546.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58474	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-54728.510	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58475	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-211.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58476	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68601.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58477	Aircraft License Excise Tax	413100	Revenue	90	-2252.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58478	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58479	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58480	Tobacco Distributors License	427486	Public Retirement System	72	1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58481	Military Relief Check-off	464226	Veterans Affairs	160	-298.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-27T00:00:00	ARD7580271	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58482	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-06-15T00:00:00	ARD7714237	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58483	ID Breakage	423614	Horse Racing Comm	265	-71.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58484	DNR - CRS Campground Rev	425608	Natural Resources	300	-3330.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58485	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58486	Gasoline use tax	412700	Transportation	800	5587.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58487	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58488	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70168.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58489	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-848.020	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-15T00:00:00	ARD7714293	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58490	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58491	LIT PSCDA	418655	Budget Agency	57	-374553.270	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-06-15T00:00:00	ARD7714233	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58492	ID Breakage	423614	Horse Racing Comm	265	-12.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58493	SPF - IKFT	425364	Child Services	502	-1075.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-15T00:00:00	ARD7714278	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58494	DOR BMV OSOW Fee	427475	Revenue	90	-110051.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58495	Volume Fee	422330	Financial Institutions	208	-54590.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58496	Controlled Substances Recovery	426450	Professional Licensing	250	-4710.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-15T00:00:00	ARD7714254	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58497	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58498	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58499	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580305	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58500	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58501	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3277.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58502	Gaming Penalties	450620	Gaming Comm	190	-6454.970	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58503	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12205.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580294	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58504	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580308	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58505	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58506	SPandR - CRS Cabins	425799	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58507	LIT Transfer In PSCDA	740840	Budget Agency	57	-109642.580	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-06-15T00:00:00	ARD7714233	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58508	Odometer Fees	425007	State Police	100	-317.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580268	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58509	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58510	Gaming Agent Division Costs	422870	Gaming Comm	190	-833783.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58511	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-14015.400	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58512	SPandR - Admin Rev	425858	Natural Resources	300	789.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58513	Occupational License Fee	422820	Gaming Comm	190	-22850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58514	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58515	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58516	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58517	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58518	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-15T00:00:00	ARD7714249	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58519	Food and Beverage Tax	418400	State Comptroller	50	-1022.830	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58520	LIT Transfer In PSCDA	740840	Budget Agency	57	-822.000	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-06-15T00:00:00	ARD7714233	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58521	Food and Beverage Tax	418400	State Comptroller	50	-434.890	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58522	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1677524.190	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714271	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58523	Tobacco Distributors License	427486	Public Retirement System	72	-1.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58524	Sales Disclosure Filing	424810	Budget Agency	57	-87453.630	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-15T00:00:00	ARD7714231	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58525	ID Breakage	423614	Horse Racing Comm	265	-73.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58526	FR - nursery seedling revenue	431424	Natural Resources	300	-36271.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58527	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58528	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58529	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58530	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49801.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58531	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58532	DNR Donations Revenue	463060	Natural Resources	300	-4548.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58533	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58534	Food and Beverage Tax	418400	State Comptroller	50	-27531.970	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58535	Transp Infr Impr Fee	428155	Transportation	800	-9088.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58536	Food and Beverage Tax	418400	State Comptroller	50	-18581.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58537	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58538	Welfare Repayments	450510	FSSA Family Resources	500	-1108.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580300	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58539	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58540	Coroners Training Board	420881	Coroner's Training Board	240	-71656.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714253	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
58541	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-15T00:00:00	ARD7714257	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58542	Innkeeper's Tax	418500	Treasurer of State	48	-62.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-15T00:00:00	ARD7714193	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58543	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58544	Alcoholic Beverage Taxes	416100	Revenue	90	-97.930	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58545	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58546	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58547	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-15T00:00:00	ARD7714275	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58548	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58549	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58550	SPF - ISP	425371	Motor Vehicles	235	-4400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58551	DOR  Service Charge	427449	Revenue	90	-213.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58552	DNR - Campground Revenue	425451	Natural Resources	300	-469.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58553	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714251	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58554	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58555	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3836.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58556	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580265	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58557	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58558	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1103723.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-15T00:00:00	ARD7714266	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58559	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58560	DONATION NOT FOR PROFITS	463210	Library	730	-21.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58561	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-15T00:00:00	ARD7714292	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58562	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58563	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58564	DOR IDEM Fees	427470	Environmental Management	495	-1353.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580299	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58565	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58566	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58567	Institutional Clothing Fund	422040	Richmond State Hospital	440	-1093.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58568	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58569	Banner Permits	428132	Transportation	800	-2950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58570	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58571	FR - scrap revenue	431431	Transportation	800	-75.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58572	FandW - Ohio River license and 10	425503	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58573	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58574	National Criminal History Chck	428040	State Police	100	-213.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-27T00:00:00	ARD7580270	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58575	Welfare Repayments	450510	FSSA Family Resources	500	1238.270	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARM7580205	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58576	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6127.240	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-15T00:00:00	ARD7714274	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58577	Food and Beverage Tax	418400	State Comptroller	50	-123.480	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58578	State Sales Tax	412010	Transportation	800	-3389.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58579	State Sales Tax	412010	Transportation	800	-14322.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58580	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17308.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714272	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58581	Gasoline use tax	412700	Transportation	800	25844.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58582	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58583	SPandR - Annual Permits	425787	Natural Resources	300	-36750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58584	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58585	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1369.540	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714185	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58586	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1298844.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58588	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58589	LIT Transfer In PSCDA	740840	Budget Agency	57	-9887.320	2026	General Government	Fishers PSCDA	73160	General Fund	2026-06-15T00:00:00	ARD7714233	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58590	Food and Beverage Tax	418400	State Comptroller	50	-6613.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58591	Self Pay Payments	420112	Richmond State Hospital	440	-10.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58592	Finger Print Fee	422326	Gaming Comm	190	-1076.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58593	Consumer Settlements	450230	Attorney General	46	-158.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-27T00:00:00	ARD7580216	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58594	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-15T00:00:00	ARD7714188	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58595	Food and Beverage Tax	418400	State Comptroller	50	-276.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58596	HP Breakage	423613	Horse Racing Comm	265	-10.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58597	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-15T00:00:00	ARD7714189	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58598	Gaming Agent Division Costs	422870	Gaming Comm	190	-48038.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58599	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34426.910	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58600	Registration Fee Revenue	423260	Public Defender Council	610	9325.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-06-15T00:00:00	ARD7714284	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58601	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58602	Forfeitures	461050	Gaming Comm	190	-4045.000	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58603	In.Gov Charges	439106	Ofc of Technology	67	-145.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-15T00:00:00	ARD7714235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58604	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-319500.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58605	Food and Beverage Tax	418400	State Comptroller	50	-118.670	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58606	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8814.120	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58607	DNR - Campground Revenue	425451	Natural Resources	300	-553.170	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58608	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-15T00:00:00	ARD7714254	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58609	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-15T00:00:00	ARD7714243	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58610	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58611	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58612	Labor Charges	439345	Dept of Administration	61	-65.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58613	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58614	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58615	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58616	IRP Registration Fees	427420	Revenue	90	-207766.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58617	Charity Gaming License Fee	422810	Gaming Comm	190	-74200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58618	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58619	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58620	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58621	MINOR MUNICIPAL	421156	Environmental Management	495	-696.350	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58622	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58623	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58624	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58625	FR - special event permit reve	425627	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58626	Food and Beverage Tax	418400	State Comptroller	50	-300.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58627	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-16236.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714234	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58628	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-15T00:00:00	ARB7714160	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58629	LOCAL PROJECTS	464180	Child Services	502	-762.370	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-15T00:00:00	ARD7714278	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58630	Pet Friendly Trust	425399	Motor Vehicles	235	-3400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58631	SPandR - Special Events	425857	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58632	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58633	Finger Print Fee	422326	Gaming Comm	190	-1942.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58634	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-88609.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-15T00:00:00	ARD7714257	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58635	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	6266.960	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58636	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58637	Food and Beverage Tax	418400	State Comptroller	50	-2622.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58638	DNR - Firewood Revenue	431462	Natural Resources	300	-148.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58639	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-15T00:00:00	ARD7714280	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58640	DOR BMV OSOW Fee	427475	Revenue	90	-90843.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58641	Innkeeper's Tax	418500	Treasurer of State	48	-67.010	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58642	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58643	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6470845.420	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58644	HP Breakage	423613	Horse Racing Comm	265	-59.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58645	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-15T00:00:00	ARB7714160	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58646	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58647	Workzone Safety Fine	455130	Transportation	800	-53556.420	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-15T00:00:00	ARD7714294	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58648	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58649	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58650	Food and Beverage Tax	418400	State Comptroller	50	-477.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58651	O/I - Fines/Penalties	451021	Natural Resources	300	-195.000	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-15T00:00:00	ARD7714261	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58652	HP Breakage	423613	Horse Racing Comm	265	-6.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58653	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58654	DNR - Firewood Revenue	431462	Natural Resources	300	-128.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58655	TOS Unidentified Funds	401150	Attorney General	46	-513029.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58656	Claims and Comp - Road Damage	472342	Transportation	800	432.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARM7714179	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58657	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58658	State Dog Fund	420620	State Comptroller	50	-706.350	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-15T00:00:00	ARD7714199	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58659	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58660	Veterans Home Resident Collect	428410	Veterans Home	570	-17348.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580307	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58661	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARD7714275	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58662	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29349.430	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580299	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58663	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58664	LOCAL PROJECTS	464180	Public Retirement System	72	-75.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-01-27T00:00:00	ARD7580262	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58665	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58666	Abandoned Property	462100	Treasurer of State	48	-166145.530	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-15T00:00:00	ARD7714189	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58667	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58668	Consumer Settlements	450230	Budget Agency	57	-25000.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580257	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58669	Special Fuel Tax	414300	Revenue	90	64398.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58670	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58671	Motor Vehicle Highway Fees	425008	Revenue	90	-3294.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58672	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10047.260	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580310	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58673	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58674	Railroad Property Tax	419200	Transportation	800	-22.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58675	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58676	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-231099.570	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-15T00:00:00	ARD7714273	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58677	Food and Beverage Tax	418400	State Comptroller	50	1402.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58678	Riverboat Wagering Tax	415300	Revenue	90	-4385351.490	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58679	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58680	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58681	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-15T00:00:00	ARD7714243	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58682	FR - licensed timber buyers li	425614	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58683	Annual Operation Fees	421191	Environmental Management	495	700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58684	Public Safety Fees	425009	Motor Vehicles	235	-3035.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58685	Food and Beverage Tax	418400	State Comptroller	50	-385.080	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58686	Gasoline use tax	412700	Revenue	90	17229.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58687	Court Fee Marriage License Fee	424129	Treasurer of State	48	-32130.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58688	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58689	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58690	Occupational License Fee	422820	Gaming Comm	190	-3000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58691	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58692	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58693	Boxing License Fees	426080	Gaming Comm	190	-80.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58694	Offender Medical Copayments	420830	Correction	615	-4048.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-15T00:00:00	ARD7714286	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58695	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58696	NONGAME FUND	464220	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714262	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58697	Heritage Trust Fees	425387	Natural Resources	300	-4875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58698	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58699	Food and Beverage Tax	418400	State Comptroller	50	-17.870	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58700	Odometer Fees	425007	State Police	100	-2274.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580269	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58701	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58702	ID Breakage	423614	Horse Racing Comm	265	-71.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58703	Tobacco Distributors License	427486	Revenue	90	-1.410	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58704	Disability Premiums ER	428990	Disability - State Personnel	71	-132.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58705	TOS Unidentified Funds	401150	Attorney General	46	-13928.910	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-15T00:00:00	ARD7714186	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58706	SPF - IU	425312	Motor Vehicles	235	-7225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58707	Food and Beverage Tax	418400	State Comptroller	50	-8.680	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58708	Charity Gaming Excise Tax	415100	Gaming Comm	190	-98163.060	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714246	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58709	Motor Pool Charges	439355	Dept of Administration	61	-19.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58710	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-150839.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58711	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-8910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58712	Transp Infr Impr Fee	428155	Transportation	800	-656.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58713	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-149103.110	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714274	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58714	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3222.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580287	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58715	Social Security Reimbursements	471460	Disability - State Personnel	71	-19034.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58716	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580264	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58717	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580296	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58718	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1616.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58719	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50326.190	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58720	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41501.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58721	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58722	TOS Unidentified Funds	401150	State Comptroller	50	-2669768.230	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-15T00:00:00	ARD7714199	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58723	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1892.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58724	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58725	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14156.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58726	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58727	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58728	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58729	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58730	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-27T00:00:00	ARD7580284	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58731	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58732	Auditor of State Fines	450310	Treasurer of State	48	-452.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580221	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58733	FandW - Additional Tags Block of	425462	Natural Resources	300	-598.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58734	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58735	Food and Beverage Tax	418400	State Comptroller	50	-1567.640	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58736	ID Breakage	423614	Horse Racing Comm	265	-73.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58737	State Sales Tax	412010	Transportation	800	-1458.970	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58738	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58739	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58740	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-454.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58741	State Sales Tax	412010	Transportation	800	-6165.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58742	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7165.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58743	DOR BMV OSOW Fee	427475	Transportation	800	-905.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58744	Electric Vehicle-Suppl Fee	425013	Transportation	800	-82764.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58745	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58746	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17715.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58747	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58748	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6065.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58749	SPF - IKFT	425364	Child Services	502	-875.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-27T00:00:00	ARD7580301	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58750	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58751	State Library Sales Tax	412430	Library	730	-0.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58752	Claims and Comp - Road Damage	472342	Transportation	800	1515.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58753	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-134.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58754	Motor Carrier Permit Fee	427452	Transportation	800	-4050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58755	Welfare Repayments	450510	FSSA Family Resources	500	10093.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARD7580300	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58756	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58757	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102261.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580288	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58758	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58759	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58760	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58761	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-15T00:00:00	ARD7714265	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58762	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58763	RealEstate FraudApp-Fees	429333	Attorney General	46	-2360.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-15T00:00:00	ARD7714188	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58764	SPF - Colts	425354	Budget Agency	57	-2740.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-15T00:00:00	ARD7714232	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58765	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58766	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58767	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58768	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58769	Civil Penalties	450411	Revenue	90	-940.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58770	Rental of Properties	430195	Economic Development Corp	260	-3000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714256	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58771	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8960.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-27T00:00:00	ARD7580284	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58772	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58773	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58774	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58775	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58776	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58777	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58778	GIFT SHOP	432100	Library	730	-11.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58779	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-27T00:00:00	ARD7580283	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58780	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58781	DOR UST Fees	427465	Environmental Management	495	-1395.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-27T00:00:00	BIL7580323	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58782	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7367.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58783	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58784	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58785	Application Examiner Expense F	422304	Financial Institutions	208	-3520.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58786	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58787	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58788	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58789	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58790	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580295	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58791	LIT Transfer In PSCDA	740840	Budget Agency	57	-1015882.890	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-06-15T00:00:00	ARD7714233	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58792	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58793	SPandR - Annual Horse Tag	425785	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58794	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714268	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58795	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92837.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58796	HP Breakage	423613	Horse Racing Comm	265	-59.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58797	Overweight Vehicle Fines	455110	Transportation	800	-18604.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714294	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58798	Claims and Comp - Auto Damage	472340	Transportation	800	1000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARM7580213	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58799	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-99059.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58800	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58801	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58802	Technololgy Fund Fees	425284	Motor Vehicles	235	-1288.970	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580281	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58803	Mine Subsdnce Insur Premium	423960	Insurance	210	-75069.830	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58804	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58805	SPandR - Toboggan	425852	Natural Resources	300	-4719.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58806	Innkeeper's Tax	418500	Treasurer of State	48	-69.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58807	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58808	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58809	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58810	Welfare Repayments	450510	FSSA Family Resources	500	-22178.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-15T00:00:00	ARD7714277	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58811	Investment Income	429690	Motor Vehicles	235	-2014.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58812	Food and Beverage Tax	418400	State Comptroller	50	-2674.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58813	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58814	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58815	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58816	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58817	SPF - Support our Troops	425340	Veterans Affairs	160	-15410.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-15T00:00:00	ARD7714245	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58818	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58819	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58820	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-3.670	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-06-15T00:00:00	ARD7714282	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58821	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58822	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-27T00:00:00	ARD7580261	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58823	Food and Beverage Tax	418400	State Comptroller	50	-2393.940	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58824	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115551.360	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714260	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58825	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-109.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58826	TITLE V	421044	Environmental Management	495	-7300.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58827	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58828	Motor Vehicle Highway Fees	425008	Revenue	90	-15.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580265	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58829	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58830	SexorViolent Offender Reg Fee	429350	Correction	615	-3544.820	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-15T00:00:00	ARD7714285	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58831	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58832	Occupational License Fee	422820	Gaming Comm	190	-52094.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58833	ID Breakage	423614	Horse Racing Comm	265	-12.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58834	Teaching Licensing Fees	427010	Education	700	-14065.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714291	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58835	Innkeeper's Tax	418500	Treasurer of State	48	-27.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58836	Welfare Repayments	450510	FSSA Family Resources	500	1741.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-15T00:00:00	ARD7714277	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58837	DESIGNATED DONATION	463050	Natural Resources	300	-267.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58838	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58839	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58840	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-953.590	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58841	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58842	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58843	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58844	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58845	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-15T00:00:00	ARB7714175	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58846	Petroleum Severance	413800	Natural Resources	300	-56618.430	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580289	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58847	Technololgy Fund Fees	425284	Motor Vehicles	235	-96006.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58848	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58849	SPandR - Admission Gate In State	425782	Natural Resources	300	-6188.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58850	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58851	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-13619.260	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-15T00:00:00	ARD7714183	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
58852	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1785.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580276	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58853	Real Estate Investigative	451140	Professional Licensing	250	-2360.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-15T00:00:00	ARD7714254	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58854	Food and Beverage Tax	418400	State Comptroller	50	-83.160	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58855	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58856	Food and Beverage Tax	418400	State Comptroller	50	-257.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58857	Unemployment Tax	417810	Dept of Workforce Development	510	-2397359.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58858	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1659.050	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-06-15T00:00:00	ARD7714293	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58859	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58860	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58861	Food and Beverage Tax	418400	State Comptroller	50	881.100	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58862	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58863	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-134298.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58864	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58865	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58866	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58867	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58868	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58869	DOR IDEM Fees	427470	Environmental Management	495	-16954.340	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714274	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58870	Dealer Plates	425230	Secretary Of State	40	-12490.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-27T00:00:00	ARD7580215	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58871	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714269	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58872	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58873	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580293	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58874	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714237	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58875	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58876	Welfare Repayments	450510	Early Child Learning	501	-329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARB7580208	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58877	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580223	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58878	FR - annual permit revenue - R	425603	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58879	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58880	Motor Vehicle Highway Fees	425008	Revenue	90	-12169.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58881	Food and Beverage Tax	418400	State Comptroller	50	-3205.930	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58882	Gasoline Tax	414200	Revenue	90	-297629.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58883	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36482.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-27T00:00:00	ARD7580215	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58884	Food and Beverage Tax	418400	State Comptroller	50	-13744.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58885	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-335788.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58886	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-20175.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58887	Charity Gaming License Fee	422810	Gaming Comm	190	-147600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58888	Food and Beverage Tax	418400	State Comptroller	50	-49.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58889	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58890	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58891	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58892	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58893	Gasoline use tax	412700	Transportation	800	77530.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58894	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-15T00:00:00	ARD7714248	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58895	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1352.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580291	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58896	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58897	Consumer Settlements	450230	Attorney General	46	-1137.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58898	DNR - Concessions Revenue	425452	Natural Resources	300	-12.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58899	Claims and Comp - Road Damage	472342	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580311	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58900	FandW - POS vendor license sales	425458	Natural Resources	300	-6101.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58901	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58902	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58903	Military Relief Check-off	464226	Veterans Affairs	160	-66.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-15T00:00:00	ARD7714244	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58904	Motor Vehicle Highway Fees	425008	Revenue	90	-254716.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58905	SPF - Support our Troops	425340	Veterans Affairs	160	-7035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-27T00:00:00	ARD7580272	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58906	SPF - Colts	425354	Budget Agency	57	-1680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-27T00:00:00	ARD7580258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58907	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-901363.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580292	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58908	Motor Carrier Passenger Permit	427448	Revenue	90	-507.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58909	Consumer Credit License Applic	422302	Financial Institutions	208	-8400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58910	Court Fee Automated Record Kee	424127	Treasurer of State	48	-839622.100	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58911	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58912	LARE Fee	425267	Natural Resources	300	-5031.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58913	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARD7714275	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58914	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58915	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58916	Tobacco Distributors License	427486	Public Retirement System	72	2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58917	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-462543.220	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-15T00:00:00	ARD7714280	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58918	InsurAgts and Related Lic	423920	Insurance	210	-367167.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58919	Food and Beverage Tax	418400	State Comptroller	50	10363.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58920	Food and Beverage Tax	418400	State Comptroller	50	-2769.820	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58921	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58922	Water Testing Fees	423190	Indiana Dept of Health	400	-299.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58923	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58924	LIT PSCDA	418655	Budget Agency	57	-66788.290	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-06-15T00:00:00	ARD7714233	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58925	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58926	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-228.140	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58927	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53115.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580226	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58928	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1078.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714259	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58929	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288909.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58930	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58931	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58932	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58933	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58934	Pro Bono Legal Services Fee	424026	State Comptroller	50	-26079.860	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714199	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58935	LIT PSCDA	418655	Budget Agency	57	-376076.520	2026	General Government	Fishers PSCDA	73160	General Fund	2026-06-15T00:00:00	ARD7714233	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58936	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4114.240	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58937	Innkeeper's Tax	418500	Treasurer of State	48	-1563.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58938	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58939	Appraiser Federal Fee	426031	Professional Licensing	250	-2640.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714254	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58940	DNR - Concessions Revenue	425452	Natural Resources	300	-5072.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58941	Accreditation Renewal	423320	Comm for Higher Education	719	-2200.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714293	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58942	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58943	Sale of State Property	430310	Dept of Administration	61	-513.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58944	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58945	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-24115.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58946	Gasoline use tax	412700	Transportation	800	16760.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58947	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58948	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58949	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58950	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-905.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58951	Motor Vehicle Highway Fees	425008	Revenue	90	-13703.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58952	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67396.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58953	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1201.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58954	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3023.730	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714184	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58955	Food and Beverage Tax	418400	State Comptroller	50	-1503.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58956	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58957	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58958	Food and Beverage Tax	418400	State Comptroller	50	-256.930	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58959	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58960	Abandoned Property	462100	Treasurer of State	48	-865352.070	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-27T00:00:00	ARD7580218	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58961	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58962	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17148.090	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714238	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58963	NONGAME FUND	464220	Natural Resources	300	-493.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-27T00:00:00	ARD7580289	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58964	Food and Beverage Tax	418400	State Comptroller	50	3045.060	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58965	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58966	Food and Beverage Tax	418400	State Comptroller	50	-3601.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58967	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714263	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58968	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-52.000	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-15T00:00:00	ARD7714231	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58969	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-15T00:00:00	ARD7714236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58970	FandW - Additional Tags Block of	425462	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58971	Alcoholic Beverage Taxes	416100	Revenue	90	-391.630	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58972	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52485.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58973	SPandR - Bouys and Docks	425794	Natural Resources	300	-27707.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58974	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6857.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58975	Odometer Fees	425007	State Police	100	-2757.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-15T00:00:00	ARD7714242	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58976	Disability Premiums EE	428991	Disability - State Personnel	71	-33.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58977	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58978	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58979	Gasoline Tax	414200	Revenue	90	-736906.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58980	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58981	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58982	Food and Beverage Tax	418400	State Comptroller	50	-10934.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58983	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-127760.900	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-15T00:00:00	ARD7714282	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58984	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1400.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58985	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58986	Food and Beverage Tax	418400	State Comptroller	50	-2697.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58987	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58988	O/I - Advertising Revenue	425742	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58989	Food and Beverage Tax	418400	State Comptroller	50	-479.850	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58990	Court Fee Safe School Fee	424126	Treasurer of State	48	-1354.950	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58991	Consumer Settlements	450230	Attorney General	46	-1378.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-15T00:00:00	ARD7714186	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58992	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6245.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58993	Food and Beverage Tax	418400	State Comptroller	50	832.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58994	Claims and Comp - Road Damage	472342	Transportation	800	-581.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARM7580213	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58995	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-15T00:00:00	BIL7714305	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58996	Retaliatory Fees	423990	Insurance	210	-1780.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58997	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-80767.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-15T00:00:00	ARD7714283	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58998	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58999	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1347.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580294	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59000	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59001	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59002	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59003	Transp Infr Impr Fee	428155	Transportation	800	-728895.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59004	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1152.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59005	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-67138.290	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714282	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59006	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-934.200	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714234	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59007	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59008	LIT PSCDA	418655	Budget Agency	57	-3231901.260	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-06-15T00:00:00	ARD7714233	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59009	Transp Infr Impr Fee	428155	Transportation	800	-646215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59010	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56684.410	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-15T00:00:00	ARD7714199	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59011	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-15T00:00:00	ARD7714255	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59012	Unemployment Tax	417810	Dept of Workforce Development	510	-66671.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-15T00:00:00	ARD7714282	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59013	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59014	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-431980.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-19T00:00:00	ARD7541677	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59015	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59016	Claims and Comp - Road Damage	472342	Transportation	800	-130.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARM7541612	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59017	Nonconsumer Settlements/Fees	450260	State Police	100	-3208.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59018	FandW - Online Revenue	425457	Natural Resources	300	-829753.830	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59019	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59020	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541671	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59021	HP Breakage	423613	Horse Racing Comm	265	-40.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59022	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4530.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59023	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-17414.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59024	Gasoline use tax	412700	Transportation	800	-1167.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59025	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59026	LOCAL PROJECTS	464180	Child Services	502	-1488.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59027	Innkeeper's Tax	418500	Treasurer of State	48	-12949.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59028	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59029	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59030	Gasoline Tax	414200	Revenue	90	-1588616.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59031	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59032	InsurAgts and Related Lic	423920	Insurance	210	-222762.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59033	SPandR - Daily Adm - Range	425805	Natural Resources	300	-136.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59034	DOR BMV OSOW Fee	427475	Revenue	90	-39637.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59035	Food and Beverage Tax	418400	State Comptroller	50	-32875.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59036	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59037	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59038	SPandR - Retailer Commission	425841	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59039	Water - well drillers license	425774	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59040	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59041	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23176.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-19T00:00:00	ARD7541626	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59042	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50920.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-19T00:00:00	BIL7541715	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59043	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59044	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59045	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59046	County Admissions Tax	418530	State Comptroller	50	-1537161.460	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59047	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59048	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59049	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59050	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-299367.600	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59051	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59052	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59053	Food and Beverage Tax	418400	State Comptroller	50	-6170.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59054	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5937.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541690	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59055	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-531.020	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59056	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59057	Food and Beverage Tax	418400	State Comptroller	50	-53848.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59058	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-25601.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARB7541600	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59059	Gasoline use tax	412700	Transportation	800	-3503.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59060	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59061	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59062	Innkeeper's Tax	418500	Treasurer of State	48	-63.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59063	Food and Beverage Tax	418400	State Comptroller	50	-16373.050	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59064	Alcoholic Beverage Taxes	416100	Revenue	90	-22926.330	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59065	FandW - License Agent Revenue	425482	Natural Resources	300	-218.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59066	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59067	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59068	Mine Subsdnce Insur Premium	423960	Insurance	210	-411044.560	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59069	SPandR - Falls Parking	425814	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59070	Food and Beverage Tax	418400	State Comptroller	50	-8807.990	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59071	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59072	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-378630.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59073	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59074	Sec Lending Interest income	429665	Budget Agency	57	-18439.500	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541656	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59075	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59076	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59077	LARE Fee	425267	Natural Resources	300	-2438.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59078	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59079	Gaming Agent Division Costs	422870	Gaming Comm	190	-18519.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59080	Food and Beverage Tax	418400	State Comptroller	50	-85647.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59081	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59082	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59083	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10712.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59084	Food and Beverage Tax	418400	State Comptroller	50	-18025.320	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59085	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59086	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1255.640	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59087	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59088	DOR BMV OSOW Fee	427475	Revenue	90	-104060.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59089	Food and Beverage Tax	418400	State Comptroller	50	-13715.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59090	Rntl of Prop - DOA	430120	Dept of Administration	61	-2875.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59091	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-257.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59092	BOXING GATE TAX	417460	Gaming Comm	190	-1765.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59093	Food and Beverage Tax	418400	State Comptroller	50	-3939.660	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59094	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59095	IRP Registration Fees	427420	Revenue	90	-212085.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59096	Hunting Permit	420430	Brd of Animal Health	351	-23730.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541687	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59097	Food and Beverage Tax	418400	State Comptroller	50	-34605.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59098	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59099	Transp Infr Impr Fee	428155	Transportation	800	-375.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59100	Finger Print Fee	422326	Gaming Comm	190	-2730.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59101	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59102	SPandR - Special Events	425857	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59103	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59104	Heritage Trust Fees	425387	Natural Resources	300	-3325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59105	Innkeeper's Tax	418500	Treasurer of State	48	-13.100	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59106	Gaming Penalties	450620	Gaming Comm	190	-2423.960	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59107	Food and Beverage Tax	418400	State Comptroller	50	-2528.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59108	Motor Vehicle Highway Fees	425008	Revenue	90	-96.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59109	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-19T00:00:00	ARD7541676	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59110	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541704	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
59111	Innkeeper's Tax	418500	Treasurer of State	48	-71.080	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59112	Entomology - nursery dealers l	425434	Natural Resources	300	-4637.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59113	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59114	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59115	ID Breakage	423614	Horse Racing Comm	265	-310.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59116	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48197.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541680	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59117	Food and Beverage Tax	418400	State Comptroller	50	-42701.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59118	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59119	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59120	Food and Beverage Tax	418400	State Comptroller	50	-1188.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59121	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59122	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3333.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59123	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59124	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59125	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59126	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-135465.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59127	DNR Donations Revenue	463060	Natural Resources	300	-511.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59128	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59129	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59130	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59131	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59132	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-19T00:00:00	ARD7541689	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59133	FR - licensed timber buyers li	425614	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59134	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125251.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59135	Social Security Reimbursements	471460	Disability - State Personnel	71	9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	ARB7541591	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59136	SPandR - Bouys and Docks	425794	Natural Resources	300	-10841.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59137	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59138	SPF - Nurses	425367	Motor Vehicles	235	-2550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59139	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-19T00:00:00	ARD7541657	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59140	SPandR - Admin Rev	425858	Natural Resources	300	887.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59141	Food and Beverage Tax	418400	State Comptroller	50	-1808.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59142	Occupational License Fee	422820	Gaming Comm	190	-14145.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59143	Innkeeper's Tax	418500	Treasurer of State	48	-40.230	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59144	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59145	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59146	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59147	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131467.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59149	Welfare Repayments	450510	Early Child Learning	501	-25636.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARB7541608	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59150	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59151	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59152	State Sales Tax	412010	Transportation	800	-63987.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59153	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59154	Food and Beverage Tax	418400	State Comptroller	50	-34933.880	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59155	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59156	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59157	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-194.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59158	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59159	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59160	Notary Public Commissions	427520	Secretary Of State	40	-12415.890	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-19T00:00:00	ARD7541615	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59161	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59162	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59163	Gasoline Tax	414200	Revenue	90	-4459226.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59164	Transp Infr Impr Fee	428155	Transportation	800	-308685.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59165	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-67.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59166	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59167	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59168	Special Fuel Tax	414300	Revenue	90	-5407781.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59169	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59170	Food and Beverage Tax	418400	State Comptroller	50	-40187.570	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59171	Entomology - nursery dealers l	425434	Natural Resources	300	-2040.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59172	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541684	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59173	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59174	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59175	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59176	Food and Beverage Tax	418400	State Comptroller	50	-556.270	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59177	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARD7541694	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59178	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-19T00:00:00	ARD7541665	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59179	Food and Beverage Tax	418400	State Comptroller	50	-9342.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59180	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-45900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541669	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59181	Innkeeper's Tax	418500	Treasurer of State	48	-3669.950	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59182	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4433.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-19T00:00:00	BIL7542613	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59183	Food and Beverage Tax	418400	State Comptroller	50	-30016.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59184	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3968.000	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59185	Food and Beverage Tax	418400	State Comptroller	50	-320.340	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59186	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59187	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59188	SPandR - Admission Gate OOS	425783	Natural Resources	300	-15304.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59189	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59190	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59191	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59192	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59193	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541614	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59194	Fantasy Sports Fee	422865	Gaming Comm	190	-10000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-08-01T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59195	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59196	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59197	Gasoline use tax	412700	Revenue	90	-778.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59198	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541669	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59199	Food and Beverage Tax	418400	State Comptroller	50	-5952.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59200	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59201	Claims and Comp - Road Damage	472342	Transportation	800	-93910.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	BIL7541720	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59202	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59203	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1017.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59204	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59205	Food and Beverage Tax	418400	State Comptroller	50	-71413.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59206	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59207	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59208	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4267.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59209	Food and Beverage Tax	418400	State Comptroller	50	-38346.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59210	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541642	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59211	Aircraft License Excise Tax	413100	Revenue	90	-24527.970	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59212	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59213	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59214	Local Service Charges	428070	State Police	100	-49027.330	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59215	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49203.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59216	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59217	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59218	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59219	Odometer Fees	425007	State Police	100	-1074.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59220	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59221	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59222	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541688	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59223	SPandR - Annual Permits	425787	Natural Resources	300	-11140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59224	Innkeeper's Tax	418500	Treasurer of State	48	-706.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59225	Food and Beverage Tax	418400	State Comptroller	50	-146768.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59226	Motor Vehicle Highway Fees	425008	Revenue	90	-6026.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59227	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59228	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-866.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541690	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59229	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-11-19T00:00:00	ARD7541687	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59230	SPandR - CRS Cabins	425799	Natural Resources	300	-2498.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59231	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24916.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541692	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59232	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59233	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59234	Motor Vehicle Highway Fees	425008	Revenue	90	-3426.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59235	Food and Beverage Tax	418400	State Comptroller	50	-11712.060	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59236	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-624043.620	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-19T00:00:00	ARD7541698	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59237	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59238	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59239	Food and Beverage Tax	418400	State Comptroller	50	-4430.200	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59240	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-91.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59241	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-19T00:00:00	BIL7542613	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59242	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59243	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59244	FR - licensed timber buyers li	425614	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59245	Innkeeper's Tax	418500	Treasurer of State	48	-1284.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59246	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59247	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-960.140	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541679	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59248	Food and Beverage Tax	418400	State Comptroller	50	-837357.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59249	FandW - POS vendor license sales	425458	Natural Resources	300	-6984.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59250	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-394.920	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59251	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59252	Occupational License Fee	422820	Gaming Comm	190	-14475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59253	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59254	Food and Beverage Tax	418400	State Comptroller	50	-1032.490	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59255	Innkeeper's Tax	418500	Treasurer of State	48	-30.350	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59256	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-307.360	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59257	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59258	Special Fuel Tax	414300	Revenue	90	-1878466.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59259	TOS Unidentified Funds	401150	Child Services	502	-9905.570	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59260	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59261	Food and Beverage Tax	418400	State Comptroller	50	-1856.820	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59262	DNR - Firewood Revenue	431462	Natural Resources	300	-7825.290	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59263	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3969.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59264	Welfare Repayments	450510	FSSA Family Resources	500	-484.960	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541695	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59265	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59266	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59267	Food and Beverage Tax	418400	State Comptroller	50	-17379.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59268	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59269	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59270	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59271	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-19T00:00:00	ARD7541703	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59272	SPF - ND	425327	Motor Vehicles	235	-1575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59273	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59274	Welfare Repayments	450510	FSSA Family Resources	500	937.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARD7541695	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59275	Food and Beverage Tax	418400	State Comptroller	50	-323.620	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59276	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59277	Teaching Licensing Fees	427010	Education	700	-4335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541702	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59278	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.060	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541673	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59279	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59280	Innkeeper's Tax	418500	Treasurer of State	48	-6409.290	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59281	Boxing License Fees	426080	Gaming Comm	190	-2865.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59282	Technololgy Fund Fees	425284	Motor Vehicles	235	-18726.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59283	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59284	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59285	Innkeeper's Tax	418500	Treasurer of State	48	-566803.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59286	DOR BMV OSOW Fee	427475	Transportation	800	-765.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59287	Innkeeper's Tax	418500	Treasurer of State	48	-6429.830	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59288	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-511848.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541685	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59289	LARE Fee	425267	Natural Resources	300	-8181.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59290	FR - post and pole revenue	431426	Natural Resources	300	-80717.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59291	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59292	Disability Premiums ER	428990	Disability - State Personnel	71	0.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	ARB7541591	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59293	State Sales Tax	412010	Transportation	800	-15142.120	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59294	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59295	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59296	Food and Beverage Tax	418400	State Comptroller	50	-37597.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59297	FR - nursery seedling revenue	431424	Natural Resources	300	-5091.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59298	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59299	Insurance Cmpny Examtn Fee	423930	Insurance	210	-28890.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59300	Food and Beverage Tax	418400	State Comptroller	50	-1164.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59301	Motor Carrier Fuel Tax	414400	Transportation	800	-126.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59302	Food and Beverage Tax	418400	State Comptroller	50	-98211.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59303	HP Breakage	423613	Horse Racing Comm	265	-231.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59304	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59305	Sec Lending Interest income	429665	Natural Resources	300	-1042.280	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-11-19T00:00:00	ARD7541681	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59306	Food and Beverage Tax	418400	State Comptroller	50	-44210.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59307	LABORATORY COSTS	421102	Toxicology	115	-540.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-19T00:00:00	ARD7541666	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59308	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59309	SPandR - Fishing Tournament	425818	Natural Resources	300	-228.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59310	Food and Beverage Tax	418400	State Comptroller	50	-12938.190	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59311	DNR - CRS Campground Rev	425608	Natural Resources	300	-11673.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59312	DOR  Service Charge	427449	Revenue	90	-153.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59313	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59314	DNR - Facility Rental Revenue	425653	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59315	Innkeeper's Tax	418500	Treasurer of State	48	-51896.740	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59316	Superload Escort Revenue	432105	State Police	100	-13658.560	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59317	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59318	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5101.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59319	Active Employee Hlth Ins Exc	471990	Natural Resources	300	76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59320	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59321	DOR IDEM Fees	427470	Environmental Management	495	-12994.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59322	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59323	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59324	Aviation Fuel Excise Tax	413350	Revenue	90	-67262.970	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59325	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59326	Special Fuel Tax	414300	Revenue	90	-114424.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59327	Procurement Rebate	472497	Dept of Administration	61	-15586.020	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59328	Sec Lending Interest income	429665	Natural Resources	300	-293.830	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-11-19T00:00:00	ARD7541681	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59329	Food and Beverage Tax	418400	State Comptroller	50	-679.060	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59330	ID Breakage	423614	Horse Racing Comm	265	-310.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97541.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59332	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-15800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59333	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-264.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59334	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59335	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59336	SPF - Support our Troops	425340	Veterans Affairs	160	-6870.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-19T00:00:00	ARD7541667	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59337	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59338	Alcoholic Beverage Taxes	416100	Public Retirement System	72	886.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59339	Food and Beverage Tax	418400	State Comptroller	50	-166136.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59340	HP Breakage	423613	Horse Racing Comm	265	-231.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59341	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59342	LOCAL PROJECTS	464180	Transportation	800	-478345.920	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-19T00:00:00	BIL7541720	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59343	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59344	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1362578.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59345	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59346	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59347	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59348	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541691	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59349	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59350	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-19T00:00:00	ARD7541618	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59351	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59352	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59353	SPandR - Falls School (Entrance	425816	Natural Resources	300	-644.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59354	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59355	Food and Beverage Tax	418400	State Comptroller	50	-4595.660	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59356	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92554.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59357	Consumer Settlements	450230	Attorney General	46	-537.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-19T00:00:00	ARD7541617	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59358	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-19T00:00:00	ARD7541618	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59359	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59360	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59361	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59362	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	ARD7541616	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
59363	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59364	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59365	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59366	Government Interest Income	429660	Treasurer of State	48	-51404.550	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-19T00:00:00	ARD7541619	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59367	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59368	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-242.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59369	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59370	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-300359.810	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59371	Motor Vehicle Highway Fees	425008	Revenue	90	-7284.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59372	Unemployment Tax	417810	Dept of Workforce Development	510	-776633.290	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59373	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59374	SPandR - Admission Gate In State	425782	Natural Resources	300	-51068.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59375	Gift Shop Revenue	431435	Agriculture	36	-4380.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-19T00:00:00	ARD7541614	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59376	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59377	SPandR - Ice Revenue	431466	Natural Resources	300	-297.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59378	Charity Gaming License Fee	422810	Gaming Comm	190	-44200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59379	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59380	Entomology - nursery inspectio	425436	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59381	SPF - IU	425312	Motor Vehicles	235	-5325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59382	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59383	Controlled Substances Recovery	426450	Professional Licensing	250	-16620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59384	Food and Beverage Tax	418400	State Comptroller	50	-3805.780	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59385	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541689	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59386	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59387	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59388	ID Breakage	423614	Horse Racing Comm	265	-54.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59389	SPF - Riley HFK	425376	Motor Vehicles	235	-900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59390	Innkeeper's Tax	418500	Treasurer of State	48	-1245.960	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59391	Sec Lending Interest income	429665	Treasurer of State	48	-5058.090	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-19T00:00:00	ARD7541619	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59392	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59393	Alcoholic Beverage Taxes	416100	Revenue	90	-50898.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59394	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-19T00:00:00	ARD7541665	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59395	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59396	Motor Vehicle Highway Fees	425008	Revenue	90	-23798.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59397	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59398	SPF - Purdue	425319	Motor Vehicles	235	-14500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59399	Food and Beverage Tax	418400	State Comptroller	50	-12917.840	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59400	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59401	SPandR - Lockers	425830	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59402	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59403	SPandR - Fishing Tournament	425818	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59404	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59405	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59406	ID Breakage	423614	Horse Racing Comm	265	-3.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59407	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59408	Alcoholic Beverage Taxes	416100	Revenue	90	-12.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59409	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59410	Dealer Plates	425230	Secretary Of State	40	-20138.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59411	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464529	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59412	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-765.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59413	SPandR - Ice Revenue	431466	Natural Resources	300	-15635.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59414	Institutional Clothing Fund	422040	Evansville State Hospital	425	-465.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59415	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59416	Network Services	436395	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-25T00:00:00	ARB7464490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59417	SPF - Nurses	425367	Motor Vehicles	235	-5950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59418	SPandR - Bouys and Docks	425794	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59419	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59420	Program Income	441020	Adjutant General	110	-314.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-25T00:00:00	ARD7464583	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59421	Food and Beverage Tax	418400	State Comptroller	50	-136.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59422	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59423	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59424	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59425	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59426	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59427	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59428	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59429	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59430	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59431	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59432	TOS Unidentified Funds	401150	Attorney General	46	13798.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464520	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59433	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59434	Welfare Repayments	450510	Early Child Learning	501	-33842.330	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7464508	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59435	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14182.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59436	Disability Premiums EE	428991	Disability - State Personnel	71	-4.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-25T00:00:00	ARD7464575	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59437	Food and Beverage Tax	418400	State Comptroller	50	-1268.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59438	DOR BMV OSOW Fee	427475	Revenue	90	-63879.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59439	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59440	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59441	SPandR - Dry Storage	425809	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59442	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59443	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59444	Consumer Credit License Applic	422302	Financial Institutions	208	-12100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59445	Food and Beverage Tax	418400	State Comptroller	50	-187.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59446	Pet Friendly Trust	425399	Motor Vehicles	235	-7100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59447	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5511.460	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59448	SPandR - Annual Horse Tag	425785	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59449	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59450	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-495.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59451	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59452	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17696.830	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59453	DNR - Facility Rental Revenue	425653	Natural Resources	300	-2851.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59454	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-954405.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59455	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59456	Electric Vehicle-Suppl Fee	425013	Transportation	800	-93380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59457	REGULAR COST RECOVERY	421114	Environmental Management	495	-148382.470	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59458	Heritage Trust Fees	425387	Natural Resources	300	-10975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59459	Food and Beverage Tax	418400	State Comptroller	50	-273.890	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59460	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59461	Innkeeper's Tax	418500	Treasurer of State	48	-64.220	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59462	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2673.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59463	State Sales Tax	412010	Transportation	800	-475.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59464	Food and Beverage Tax	418400	State Comptroller	50	-1861.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59465	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59466	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59467	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59468	Food and Beverage Tax	418400	State Comptroller	50	956.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59469	Occupational License Fee	422820	Gaming Comm	190	-24341.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59470	SPandR - Products Sold Revenue	431471	Natural Resources	300	-120095.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59471	Gasoline use tax	412700	Revenue	90	-556686.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59472	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271516.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-25T00:00:00	ARD7464616	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59473	Offender Medical Copayments	420830	Correction	615	-3379.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-25T00:00:00	ARD7464620	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59474	Transp Infr Impr Fee	428155	Transportation	800	-789930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59475	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59476	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1006241.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464603	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59477	Gasoline Tax	414200	Revenue	90	4583.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59478	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59479	Food and Beverage Tax	418400	State Comptroller	50	954.310	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59480	Food and Beverage Tax	418400	State Comptroller	50	614.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59481	SPandR - Daily Swimming	425807	Natural Resources	300	-57388.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59482	Food and Beverage Tax	418400	State Comptroller	50	-10.370	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59483	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-191631.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59484	Food and Beverage Tax	418400	State Comptroller	50	-187.900	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59485	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-119283.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464599	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59486	Sales - SFTY EDU TRAINING	430965	State Police	100	-983.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59487	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317068.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59488	Food and Beverage Tax	418400	State Comptroller	50	1096.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59489	Odometer Fees	425007	State Police	100	-480.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464581	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59490	DOR IDEM Fees	427470	Environmental Management	495	-62.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464611	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59491	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464574	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59492	Abandoned Property	462100	Treasurer of State	48	-92153.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464521	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59493	Food and Beverage Tax	418400	State Comptroller	50	-14135.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59494	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59495	SPandR - CRS Cabins	425799	Natural Resources	300	-1246.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59496	SPandR - Admin Rev	425858	Natural Resources	300	237.840	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59497	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59498	BOXING GATE TAX	417460	Gaming Comm	190	-531.380	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59499	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59500	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59501	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59502	Gasoline Tax	414200	Revenue	90	-122.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59503	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-469.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59504	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59505	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59506	Unemployment Tax	417810	Dept of Workforce Development	510	-964007.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464618	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59507	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59508	Superload Escort Revenue	432105	State Police	100	-17457.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59509	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59510	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59511	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59512	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-25T00:00:00	ARB7464499	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59513	SPandR - Falls School (Entrance	425816	Natural Resources	300	-133.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59514	TITLE V	421044	Environmental Management	495	793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59515	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3007.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464605	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59516	SPandR - Admission Gate In State	425782	Natural Resources	300	-206478.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59517	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1012.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59518	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59519	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59520	Occupational License Fee	422820	Gaming Comm	190	-15675.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59521	Federal Service Charges	428060	State Police	100	-3268.620	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59522	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-241750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59523	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59524	Innkeeper's Tax	418500	Treasurer of State	48	-178.690	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59525	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59526	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.970	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464607	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59527	Special Fuel Tax	414300	Revenue	90	37.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59528	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40269.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59530	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59531	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59532	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59533	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-346.170	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59534	Innkeeper's Tax	418500	Treasurer of State	48	-9266.540	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59535	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-25T00:00:00	ARM7464500	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59536	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59537	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59538	Welfare Repayments	450510	FSSA Family Resources	500	365.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARD7464613	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59539	Special Fuel Tax	414300	Revenue	90	614.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59540	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59541	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59542	Claims and Comp - Road Damage	472342	Transportation	800	-478.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59543	SPandR - Group Docks	425821	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59544	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-121121.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59545	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59546	SPF - BallState	425302	Motor Vehicles	235	-3375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59547	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59548	Food and Beverage Tax	418400	State Comptroller	50	1917.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59549	SPF - ND	425327	Motor Vehicles	235	-4300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59550	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59551	Gasoline use tax	412700	Transportation	800	-2505010.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59552	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59553	Special Workers Comp Coverage	422875	Gaming Comm	190	-48000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59554	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59555	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1944.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464611	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59556	Food and Beverage Tax	418400	State Comptroller	50	1574.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59557	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59558	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59559	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59560	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59561	Food and Beverage Tax	418400	State Comptroller	50	-1.550	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59562	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-25T00:00:00	ARD7464574	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59563	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1314.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59565	SPandR - Daily Adm - Range	425805	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59566	Self Pay Payments	420112	Evansville State Hospital	425	-37777.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59567	DNR - CRS Campground Rev	425608	Natural Resources	300	-18195.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59568	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59569	Welfare Repayments	450510	FSSA Family Resources	500	-9439.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7464504	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59570	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464604	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59571	Consumer Settlements	450230	Attorney General	46	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-25T00:00:00	ARD7464519	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59572	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59573	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59574	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59575	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59576	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2776.540	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59577	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59578	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-54943.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464618	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59579	Investment Income	429690	Motor Vehicles	235	-3240.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464591	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59580	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59581	DESIGNATED DONATION	463050	Natural Resources	300	-2.970	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59582	Welfare Repayments	450510	FSSA Family Resources	500	1368.860	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARM7464505	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59583	DNR Donations Revenue	463060	Natural Resources	300	-1481.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59584	SPF - Butler	425304	Motor Vehicles	235	-2650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59585	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59586	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-25T00:00:00	ARD7464616	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59587	SOS Enforcement Penalties	451215	Secretary Of State	40	-1846.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59588	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59589	SPF - IU	425312	Motor Vehicles	235	-16800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59590	LOCAL PROJECTS	464180	Transportation	800	-29597.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-25T00:00:00	BIL7464643	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59591	Gaming Agent Division Costs	422870	Gaming Comm	190	-960475.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59592	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2835.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59593	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-124084.140	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464597	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59594	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59595	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59596	SPF - IWU	425315	Motor Vehicles	235	-375.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59597	Welfare Repayments	450510	FSSA Family Resources	500	-17739.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7465566	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59598	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59599	Technology Fee	420105	Board of Accounts	80	-26195.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59600	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59601	Food and Beverage Tax	418400	State Comptroller	50	-0.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-25T00:00:00	ARD7464550	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59602	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-490157.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59603	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59604	SPandR - Bike Rental	425790	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59605	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-25T00:00:00	ARD7464585	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59606	Gaming Penalties	450620	Gaming Comm	190	-4173.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59607	Claims and Comp - Road Damage	472342	Transportation	800	22826.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59608	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59609	HP Breakage	423613	Horse Racing Comm	265	-3.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59610	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59611	Food and Beverage Tax	418400	State Comptroller	50	-9422.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59612	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59613	Boxing License Fees	426080	Gaming Comm	190	-1929.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59614	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59615	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59616	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59617	SPF - Support our Troops	425340	Veterans Affairs	160	-18620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-25T00:00:00	ARD7464586	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59618	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42439.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59619	HP Breakage	423613	Horse Racing Comm	265	-21.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59620	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-25T00:00:00	ARD7464595	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59621	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15390.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464605	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59622	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59623	Food and Beverage Tax	418400	State Comptroller	50	-23.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59624	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464589	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59625	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59626	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59627	Welfare Repayments	450510	Early Child Learning	501	33610.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARM7464509	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59628	Technololgy Fund Fees	425284	Motor Vehicles	235	-46827.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59629	DNR - Campground Revenue	425451	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59630	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59631	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59632	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59633	Alcoholic Beverage Taxes	416100	Revenue	90	-56.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59634	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9687.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59635	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59636	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59637	DOR BMV OSOW Fee	427475	Revenue	90	-105618.450	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59638	Restitution	452030	Criminal Justice Institute	32	-185.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464515	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59639	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59640	In.Gov Charges	439106	Ofc of Technology	67	-206106.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-25T00:00:00	ARB7464490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59641	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59642	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-25T00:00:00	ARD7464625	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59643	Claims and Comp - Road Damage	472342	Transportation	800	-53592.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	BIL7464643	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59644	Transp Infr Impr Fee	428155	Transportation	800	-292.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59645	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59646	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59647	Innkeeper's Tax	418500	Treasurer of State	48	-24.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59648	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-229.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59649	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59650	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2865862.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464606	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59651	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59652	Food and Beverage Tax	418400	State Comptroller	50	-154.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59653	DNR - SPandR - Recycle	425780	Natural Resources	300	-466.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59654	Truck under 7K	425021	Motor Vehicles	235	-700.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59655	Odometer Fees	425007	State Police	100	-1875.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59656	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59657	Technololgy Fund Fees	425284	Motor Vehicles	235	-538.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464592	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59658	Rntl of Prop - DOA	430120	Dept of Administration	61	-205.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59659	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59660	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59661	Gasoline use tax	412700	Transportation	800	-835029.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59662	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59663	Nonconsumer Settlements/Fees	450260	State Police	100	-3154.520	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59664	Undesignated Donations	463280	State Police	100	-150.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59665	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59666	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3633.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-25T00:00:00	ARD7464595	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59667	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464597	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59668	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59669	Food and Beverage Tax	418400	State Comptroller	50	1218.360	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59670	SPandR - Annual Permits	425787	Natural Resources	300	-48625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59671	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-517.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59672	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-34150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59673	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59674	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59675	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59676	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17339.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59677	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59678	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-25T00:00:00	ARD7464594	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59679	SPandR - Falls Parking	425814	Natural Resources	300	-342.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59680	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59681	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61755.050	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464532	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59682	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-22100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59683	LOCAL PROJECTS	464180	Child Services	502	-82.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-25T00:00:00	ARD7464615	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59684	LABORATORY COSTS	421102	Toxicology	115	-2120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-25T00:00:00	ARD7464584	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59685	SPF - Riley HFK	425376	Motor Vehicles	235	-3425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59686	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-25T00:00:00	ARD7464517	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59687	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59688	State Sales Tax	412010	Transportation	800	-2009.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59689	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59690	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59691	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59692	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11223.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464591	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59693	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464577	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59694	Finger Print Fee	422326	Gaming Comm	190	-7192.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59695	HP Breakage	423613	Horse Racing Comm	265	-21.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59696	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59697	Depository Annual Assessment F	422301	Financial Institutions	208	-2243845.840	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59698	Food and Beverage Tax	418400	State Comptroller	50	-22273.270	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59699	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59700	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59701	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59702	Special Fuel Tax	414300	Revenue	90	47568.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59703	LARE Fee	425267	Natural Resources	300	-41122.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59704	Riverboat Wagering Tax	415300	Revenue	90	-1776723.220	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59705	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59706	IRP Registration Fees	427420	Revenue	90	-139680.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59707	Veterans Home Resident Collect	428410	Veterans Home	570	-2940.070	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464619	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59708	DNR - Boat Rental Revenue	425467	Natural Resources	300	-26383.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59709	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59710	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59711	Consumer Settlements	450230	Attorney General	46	-937.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464520	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59712	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59713	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59714	SPF - IPFF	425368	Motor Vehicles	235	-4575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59715	SPF - IKFT	425364	Child Services	502	-2425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-25T00:00:00	ARD7464615	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59716	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59717	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-21424.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59718	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1345.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464598	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59719	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59720	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59721	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-444198.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-07-25T00:00:00	ARD7464608	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
59722	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59723	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59724	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59725	SPandR - Cave Trips	425798	Natural Resources	300	-3178.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59726	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59727	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59728	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5479.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464602	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59729	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59730	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464516	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59731	Food and Beverage Tax	418400	State Comptroller	50	20595.500	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59732	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59733	NONGAME FUND	464220	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-25T00:00:00	ARD7464600	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59734	Charity Gaming License Fee	422810	Gaming Comm	190	-67525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59735	LARE Fee	425267	Natural Resources	300	-11767.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59736	Aircraft License Excise Tax	413100	Revenue	90	-418.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59737	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59738	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59739	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59740	Ind Supp Fed Medicare B	422061	Veterans Home	570	-36.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-25T00:00:00	ARD7464619	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59741	Motor Vehicle Highway Fees	425008	Revenue	90	-15392.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59742	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59743	SPF - Colts	425354	Budget Agency	57	-3220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-25T00:00:00	ARD7464570	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59744	Motor Vehicle Highway Fees	425008	Revenue	90	-22.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464577	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59745	DOR  Service Charge	427449	Revenue	90	-63.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59746	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59747	Food and Beverage Tax	418400	State Comptroller	50	911.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59748	Copies and Report Fees	420360	Board of Accounts	80	-36544.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59749	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59750	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59751	SPandR - Special Events	425857	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59752	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-24016.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59753	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54496.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59754	FR - recycle revenue	431428	Correction	615	-768.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-25T00:00:00	ARD7464621	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59755	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59756	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464516	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59757	Food and Beverage Tax	418400	State Comptroller	50	-261.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59758	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464613	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59759	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59760	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59761	SPandR - Retailer Commission	425841	Natural Resources	300	-133.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59762	Business Registration Fee	427582	Secretary Of State	40	-2326.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59763	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59764	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15812.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464627	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59765	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59766	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59767	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59768	Food and Beverage Tax	418400	State Comptroller	50	1126.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59769	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59770	Food and Beverage Tax	418400	State Comptroller	50	-775.880	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59771	DNR - Firewood Revenue	431462	Natural Resources	300	-19311.430	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59772	Food and Beverage Tax	418400	State Comptroller	50	7325.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59773	SPandR - CRS Rec Building	425802	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59774	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59775	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59776	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464521	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59777	Innkeeper's Tax	418500	Treasurer of State	48	-276.710	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59778	Food and Beverage Tax	418400	State Comptroller	50	-1577.320	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59779	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59780	SPF - IBST	425360	Motor Vehicles	235	-500.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59781	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-975.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59782	SPF - Butler	425304	Motor Vehicles	235	-4575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59783	Truck under 7K	425021	Motor Vehicles	235	-1475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59784	IRP Registration Fees	427420	Revenue	90	-226381.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59785	SPF - 4H	425356	Motor Vehicles	235	-1025.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59786	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59787	Motor Vehicle Highway Fees	425008	Revenue	90	-33729.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59788	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59789	Food and Beverage Tax	418400	State Comptroller	50	-2412.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59790	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59791	Food and Beverage Tax	418400	State Comptroller	50	-5982.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59792	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59793	500 Festival Trust	425407	Motor Vehicles	235	-1475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59794	SPF - DARE	425350	Motor Vehicles	235	-1725.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59795	Food and Beverage Tax	418400	State Comptroller	50	-1416.620	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59796	Food and Beverage Tax	418400	State Comptroller	50	-1108.920	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59797	Food and Beverage Tax	418400	State Comptroller	50	-1240.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59798	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59799	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59800	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59801	Food and Beverage Tax	418400	State Comptroller	50	-1112.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59802	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59803	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59804	Donate Life Trust	425404	Motor Vehicles	235	-1925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59805	SPF - ITCC	425316	Motor Vehicles	235	-725.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59806	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59807	Food and Beverage Tax	418400	State Comptroller	50	-6240.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59808	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59809	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59810	Food and Beverage Tax	418400	State Comptroller	50	-3533.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59811	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59812	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59813	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59814	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59815	SPF - Rose Hulman	425320	Motor Vehicles	235	-1450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59816	SPF - IIT	425310	Motor Vehicles	235	-325.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59817	Food and Beverage Tax	418400	State Comptroller	50	-174.870	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59818	Food and Beverage Tax	418400	State Comptroller	50	-599.850	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59819	Food and Beverage Tax	418400	State Comptroller	50	-83898.150	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59820	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59821	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59822	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59823	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59824	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59825	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59826	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59827	Special Fuel Tax	414300	Revenue	90	-213.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59828	Aviation Fuel Excise Tax	413350	Revenue	90	-2926.030	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59829	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59830	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59831	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59832	Food and Beverage Tax	418400	State Comptroller	50	-103.440	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59833	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59834	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59835	Food and Beverage Tax	418400	State Comptroller	50	-4351.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59836	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59837	Food and Beverage Tax	418400	State Comptroller	50	-4307.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59838	Food and Beverage Tax	418400	State Comptroller	50	-1976.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59839	Technololgy Fund Fees	425284	Motor Vehicles	235	-102965.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59840	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-100.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59841	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59842	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2137505.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59843	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59844	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30177.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59845	SPF - Purdue	425319	Motor Vehicles	235	-29725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59846	SPF - Freemason	425352	Motor Vehicles	235	-3000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59847	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59848	Food and Beverage Tax	418400	State Comptroller	50	-337.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59849	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59850	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59851	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59852	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59853	Food and Beverage Tax	418400	State Comptroller	50	-3705.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59854	Truck 23K - 26K	425028	Motor Vehicles	235	-1025.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59855	SPF - IU	425312	Motor Vehicles	235	-34600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59856	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59857	SPF - ND	425327	Motor Vehicles	235	-8375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59858	IN Golf Foundation	425039	Motor Vehicles	235	-600.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59859	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59860	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59861	SPF - BallState	425302	Motor Vehicles	235	-7275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59862	SPF - IPFF	425368	Motor Vehicles	235	-10275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59863	Food and Beverage Tax	418400	State Comptroller	50	-4321.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59864	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-400.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59865	Food and Beverage Tax	418400	State Comptroller	50	-3185.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59866	SPF - IWU	425315	Motor Vehicles	235	-875.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59867	Greenways Trust	425400	Motor Vehicles	235	-1325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59868	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59869	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59870	SPF - UofIndy	425326	Motor Vehicles	235	-1400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59871	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59872	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59873	SPF - IEdT	425361	Motor Vehicles	235	-2525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59874	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59875	Food and Beverage Tax	418400	State Comptroller	50	-1125.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59876	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59877	Food and Beverage Tax	418400	State Comptroller	50	-1905.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59878	SPF - Riley HFK	425376	Motor Vehicles	235	-8850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59879	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59880	Wild Turkey Trust	425397	Motor Vehicles	235	-3400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59881	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59882	Food and Beverage Tax	418400	State Comptroller	50	-14872.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59883	Truck 54K - 60K	425034	Motor Vehicles	235	-1875.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59884	Food and Beverage Tax	418400	State Comptroller	50	-146.890	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59885	Food and Beverage Tax	418400	State Comptroller	50	-158.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59886	Food and Beverage Tax	418400	State Comptroller	50	-496.190	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59887	Food and Beverage Tax	418400	State Comptroller	50	-383.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59888	Food and Beverage Tax	418400	State Comptroller	50	-12965.240	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59889	Food and Beverage Tax	418400	State Comptroller	50	-1629.080	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59890	Pet Friendly Trust	425399	Motor Vehicles	235	-15850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59891	Food and Beverage Tax	418400	State Comptroller	50	-1807.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59892	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59893	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-585.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59894	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59895	NRA Trust	425406	Motor Vehicles	235	-1525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59896	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59897	Food and Beverage Tax	418400	State Comptroller	50	-584.690	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59898	Truck 7K - 9K	425022	Motor Vehicles	235	-625.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59899	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59900	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-775.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59901	Food and Beverage Tax	418400	State Comptroller	50	-8893.950	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59902	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59903	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-800.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59904	SPF - Indy HoF	425355	Motor Vehicles	235	-2675.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59905	Food and Beverage Tax	418400	State Comptroller	50	-230.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59906	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59907	Food and Beverage Tax	418400	State Comptroller	50	-948.410	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59908	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59909	Food and Beverage Tax	418400	State Comptroller	50	-255.670	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59910	SPF - IBE	425359	Motor Vehicles	235	-1600.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59911	SPF - USI	425329	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59912	SPF - IUPUI	425314	Motor Vehicles	235	-1075.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59913	SPF - Nurses	425367	Motor Vehicles	235	-14900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59914	Food and Beverage Tax	418400	State Comptroller	50	-2534.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59915	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59916	Food and Beverage Tax	418400	State Comptroller	50	-36181.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59917	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59918	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59919	SPF - IKFT	425364	Child Services	502	-3650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59920	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59921	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59922	LOCAL PROJECTS	464180	Library	730	-120.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59923	NONGAME FUND	464220	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490966	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59924	Food and Beverage Tax	418400	State Comptroller	50	-24831.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59925	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57466.490	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670457	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59926	Alcoholic Beverage Taxes	416100	Revenue	90	390.010	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59927	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59928	Railroad Property Tax	419200	Transportation	800	11611.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59929	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8046.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59930	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670530	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59931	Miscellaneous Revenue	499999	Economic Development Corp	260	-2000000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670516	2026-08-01T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
59932	FR - nursery seedling revenue	431424	Natural Resources	300	-2955.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59933	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59934	Food and Beverage Tax	418400	State Comptroller	50	-6539.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59935	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-724031.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59936	Innkeeper's Tax	418500	Treasurer of State	48	-308.630	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59937	SPF - Colts	425354	Budget Agency	57	-3340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-15T00:00:00	ARD7670488	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59938	Boiler Inspections	422610	Homeland Security	385	-8165.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59939	DONATION NOT FOR PROFITS	463210	Library	730	-340.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59940	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59941	The Milk Bank	425289	Motor Vehicles	235	-175.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59942	GIFT SHOP	432100	Library	730	-60.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59943	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59944	Food and Beverage Tax	418400	State Comptroller	50	-513.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59945	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59946	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-30305316.970	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490984	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59947	Welfare Repayments	450510	FSSA Family Resources	500	-1302.400	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59948	Food and Beverage Tax	418400	State Comptroller	50	-16519.430	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59949	InsurAgts and Related Lic	423920	Insurance	210	-183121.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59950	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-75796.250	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490897	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
59951	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59952	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59953	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59954	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59955	NONGAME FUND	464220	Natural Resources	300	-1617.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670522	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59956	Agri Licensing Fees	428620	Agriculture	36	-9750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59957	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2948.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59958	Unemployment Tax	417810	Dept of Workforce Development	510	-240814.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490985	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59959	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6134869.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59960	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7065.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59961	DNR - Restitution	451045	Natural Resources	300	-90.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59962	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1151.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59963	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59964	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59965	FandW - Online Revenue	425457	Natural Resources	300	-491873.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59966	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59967	Forfeitures	461050	State Police	100	-7.870	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59968	Attorney Registration Fee	424250	Supreme Court Admin	22	-1170.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59969	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59970	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59971	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2220016.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-04T00:00:00	ARD7490969	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59972	Food and Beverage Tax	418400	State Comptroller	50	-1602.360	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59973	IFSAC Fees	422630	Homeland Security	385	-180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59974	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59975	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59976	Innkeeper's Tax	418500	Treasurer of State	48	-3324.670	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59977	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59978	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59979	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-886.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59980	SPandR - Annual Permits	425787	Natural Resources	300	-76969.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59981	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32.730	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59982	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59983	Water Testing Fees	423190	Indiana Dept of Health	400	-611.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59984	Food and Beverage Tax	418400	State Comptroller	50	-100.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59985	LARE Fee	425267	Natural Resources	300	-68088.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59986	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51702.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59987	Food and Beverage Tax	418400	State Comptroller	50	-494.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59988	Emergency Planning Fees	427492	Revenue	90	-1550.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-04T00:00:00	ARD7490947	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59989	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59990	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59991	Plan Review	422554	Homeland Security	385	-65104.140	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59992	Odometer Fees	425007	State Police	100	-5742.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490949	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59993	LGIP Interest Income	429612	Treasurer of State	48	-5849.990	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-09-04T00:00:00	ARD7490905	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59994	Food and Beverage Tax	418400	State Comptroller	50	-1762.960	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59995	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670454	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59996	Technololgy Fund Fees	425284	Motor Vehicles	235	-485.380	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670512	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59997	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59998	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59999	SOS Enforcement Penalties	451215	Secretary Of State	40	-74.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60000	Sec Lending Interest income	429665	Budget Agency	57	-18645.880	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670487	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60001	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60002	RealEstate FraudApp-Fees	429333	Attorney General	46	-1775.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-15T00:00:00	ARD7670447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60003	Food and Beverage Tax	418400	State Comptroller	50	-5523.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60004	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60005	Volume Fee	422330	Financial Institutions	208	-152.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670506	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60006	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65139.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60007	Odometer Fees	425007	State Police	100	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490948	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60008	Innkeeper's Tax	418500	Treasurer of State	48	-1087.840	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60009	Notary Public Commissions	427520	Secretary Of State	40	-11926.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-15T00:00:00	ARD7670444	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60010	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60011	Food and Beverage Tax	418400	State Comptroller	50	-3786.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60012	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490972	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60013	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60014	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60015	Dealer Plates	425230	Secretary Of State	40	-7987.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60016	Sec Lending Interest income	429665	Treasurer of State	48	-5743.150	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-15T00:00:00	ARD7670448	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60017	LOCAL PROJECTS	464180	Transportation	800	-43763.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60018	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670552	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60019	Government Interest Income	429660	Treasurer of State	48	-117738.860	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-15T00:00:00	ARD7670448	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60020	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60021	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60022	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60023	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARD7490978	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60024	DOR IDEM Fees	427470	Environmental Management	495	-3455.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60025	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60026	Odometer Fees	425007	State Police	100	-1350.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60027	Claims and Comp - Road Damage	472342	Transportation	800	-4475.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARM7670439	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60028	Amusement Entertainment Pmts	422510	Homeland Security	385	-5727.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60029	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60030	SPandR - Saddle Barn	425842	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60031	Solid waste disposal fee	421350	Environmental Management	495	-114715.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60032	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-15T00:00:00	ARD7670528	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60033	NRA Trust	425406	Motor Vehicles	235	-625.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60034	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60035	Banner Permits	428132	Transportation	800	-2395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60036	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60037	Disability Premiums EE	428991	Disability - State Personnel	71	-565.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-04T00:00:00	ARB7490876	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60038	DOR BMV OSOW Fee	427475	Transportation	800	-7695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60039	Innkeeper's Tax	418500	Treasurer of State	48	-1490.750	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60040	HP Breakage	423613	Horse Racing Comm	265	-263.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60041	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60042	ID Breakage	423614	Horse Racing Comm	265	-337.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60043	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60044	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60045	SPF - Nurses	425367	Motor Vehicles	235	-6675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60046	ID Breakage	423614	Horse Racing Comm	265	-337.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60047	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1377.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60048	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60049	Food and Beverage Tax	418400	State Comptroller	50	-236.990	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60050	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670527	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60051	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60052	Transp Infr Impr Fee	428155	Transportation	800	-1753665.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60053	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60054	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60055	Gasoline use tax	412700	Transportation	800	-9629.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60056	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60057	Motor Vehicle Highway Fees	425008	Revenue	90	-14310.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60058	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490913	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60059	Disability Premiums ER	428990	Disability - State Personnel	71	-8409.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60060	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490954	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60061	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60062	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60063	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60064	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60065	County Admissions Tax	418530	State Comptroller	50	-1120167.570	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60066	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60067	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60068	LIBRARY - EXTENSION SERVICE	464170	Library	730	-490.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60069	Innkeeper's Tax	418500	Treasurer of State	48	-2845.140	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60070	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8455.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60071	Innkeeper's Tax	418500	Treasurer of State	48	-4810.840	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60072	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60073	Motor Carrier Fuel Tax	414400	Transportation	800	-402.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60074	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-83582.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60075	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60076	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60077	Dealer Plates	425230	Secretary Of State	40	-24779.050	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60078	LARE Fee	425267	Natural Resources	300	-32045.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60079	Agricultural Fines	455160	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60080	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60081	Copies and Report Fees	420360	State Police	100	-315.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60082	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60083	Special Fuel Tax	414300	Revenue	90	-31937.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60084	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12116.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670511	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60085	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60086	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60087	Gasoline use tax	412700	Transportation	800	1433.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60088	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60089	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60090	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60091	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60092	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9551.520	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60093	Child Care Ministries	422540	Early Child Learning	501	-550.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-15T00:00:00	ARD7670542	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60094	Technololgy Fund Fees	425284	Motor Vehicles	235	-41220.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60095	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-262339.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60096	DHS Fines	452320	Homeland Security	385	-6550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60097	Fireworks Displays	422572	Homeland Security	385	-414.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60098	Innkeeper's Tax	418500	Treasurer of State	48	-4157.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60099	LOA Credits	428926	Personnel	70	-6102.410	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60100	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60101	Innkeeper's Tax	418500	Treasurer of State	48	-73.530	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60102	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60103	Electric Vehicle-Suppl Fee	425013	Transportation	800	-84942.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60104	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	25.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670531	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60105	Consumer Settlements	450230	Attorney General	46	-2871.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60106	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60107	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60108	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32845.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60109	Motor Vehicle Highway Fees	425008	Revenue	90	-338.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60110	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60111	Innkeeper's Tax	418500	Treasurer of State	48	-226.600	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60112	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60113	Superload Escort Revenue	432105	State Police	100	-21745.870	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60114	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60115	Technology Fee	420105	Homeland Security	385	-595.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60116	Innkeeper's Tax	418500	Treasurer of State	48	-280.220	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60117	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60118	DOR BMV OSOW Fee	427475	Transportation	800	-970.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60119	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60120	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-26666.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490974	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60121	Welfare Repayments	450510	FSSA Family Resources	500	-797.920	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60122	HP Breakage	423613	Horse Racing Comm	265	-77.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60123	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-04T00:00:00	ARD7490960	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60124	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60125	Food and Beverage Tax	418400	State Comptroller	50	-870.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60126	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60127	Innkeeper's Tax	418500	Treasurer of State	48	-322.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60128	DOR  Service Charge	427449	Revenue	90	-154.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60129	Innkeeper's Tax	418500	Treasurer of State	48	-10373.150	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60130	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60131	Gasoline Tax	414200	Revenue	90	-46125.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60132	Consumer Settlements	450230	Attorney General	46	-675.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60133	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60134	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60135	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60136	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670528	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60137	Transp Infr Impr Fee	428155	Transportation	800	-3421.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60138	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-15T00:00:00	ARD7670515	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60139	Motor Vehicle Highway Fees	425008	Revenue	90	-92806.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60140	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60141	Innkeeper's Tax	418500	Treasurer of State	48	-437.100	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60142	Ind Supp Fed Medicare B	422061	Veterans Home	570	-860.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-15T00:00:00	ARD7670547	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60143	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60144	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60145	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60146	Innkeeper's Tax	418500	Treasurer of State	48	-7900.050	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60147	DOR UST Fees	427465	Environmental Management	495	67.500	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-04T00:00:00	ARM7490884	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60148	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9070.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60149	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60150	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-04T00:00:00	ARD7490972	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60151	State Library Sales Tax	412430	Library	730	-4.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60152	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-271.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497942	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60153	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60154	Code Enforcement Plan Review	422555	Homeland Security	385	-1955.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60155	Miscellaneous Benefit Plan	428927	Personnel	70	-8476.910	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60156	Charity Gaming Excise Tax	415100	Gaming Comm	190	-33509.460	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670504	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60157	Consumer Settlements	450230	Attorney General	46	-151.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-15T00:00:00	ARD7670445	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60158	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60159	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60160	Motor Carrier Fuel Tax	414400	Transportation	800	-4081.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60161	Motor Carrier Permit Fees	427440	Revenue	90	-1817.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60162	Motor Vehicle Highway Fees	425008	Revenue	90	-1336.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60163	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60164	SPF - IPFF	425368	Motor Vehicles	235	-3750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60165	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60166	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60167	Notary Public Commissions	427520	Secretary Of State	40	-6055.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-04T00:00:00	ARD7490900	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60168	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60169	Welfare Repayments	450510	FSSA Family Resources	500	-1189.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60170	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-04T00:00:00	ARD7490951	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60171	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50728.270	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60172	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094304.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-15T00:00:00	ARD7670525	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60173	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-115434.760	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2362.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490956	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60175	Vision Premiums EE/ER	428936	Personnel	70	-23.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60176	LOA Credits	428926	Personnel	70	-1063.230	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60177	Food and Beverage Tax	418400	State Comptroller	50	-8148.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60178	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60179	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60180	Food and Beverage Tax	418400	State Comptroller	50	-422.950	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60181	Welfare Repayments	450510	FSSA Family Resources	500	-19929.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-04T00:00:00	ARB7492039	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60182	State Sales Tax	412010	Transportation	800	-21393.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60183	SPF - Support our Troops	425340	Veterans Affairs	160	-38705.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-04T00:00:00	ARD7490953	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60184	SPF - Colts	425354	Budget Agency	57	-7720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-04T00:00:00	ARD7490942	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60185	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60186	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60187	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-113971.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60188	FandW - License Agent Revenue	425482	Natural Resources	300	-290.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60189	Innkeeper's Tax	418500	Treasurer of State	48	-638.880	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60190	Auditor of State Fines	450310	Treasurer of State	48	-20228.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670449	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60191	Semi Quincentennial Plate	425290	Motor Vehicles	235	-975.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60192	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60193	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60194	Investment Income	429690	Motor Vehicles	235	-16150.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670511	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60195	Food and Beverage Tax	418400	State Comptroller	50	-6463.330	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60196	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60197	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60198	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-113929.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-15T00:00:00	ARD7670517	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60199	Disability Premiums EE	428991	Disability - State Personnel	71	-2098.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60200	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14390.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60201	Disability Premiums ER	428990	Disability - State Personnel	71	-2260.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-04T00:00:00	ARB7490876	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60202	IRP Registration Fees	427420	Revenue	90	-19521528.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60203	Nonconsumer Settlements/Fees	450260	State Police	100	-16216.630	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60204	SPF - Purdue	425319	Motor Vehicles	235	-11225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60205	Food and Beverage Tax	418400	State Comptroller	50	-450.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60206	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60207	Railroad Property Tax	419200	Transportation	800	-162.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60208	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60209	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARD7670535	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60210	SBOA Audit Charge	452210	Board of Accounts	80	-305.360	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670494	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60211	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60212	Food and Beverage Tax	418400	State Comptroller	50	-1854.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60213	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60214	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-33292.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670442	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60215	Special Fuel Tax	414300	Revenue	90	5731.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60216	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6756.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-04T00:00:00	ARD7490968	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60217	Consumer Settlements	450230	Attorney General	46	-35.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-04T00:00:00	ARD7490901	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60218	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60219	Welfare Repayments	450510	FSSA Family Resources	500	-356.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	ARB7678040	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60220	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60221	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60222	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60223	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1296.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60224	SPF - ND	425327	Motor Vehicles	235	-3175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60225	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60226	TOS Unidentified Funds	401150	Attorney General	46	-523.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60227	Gasoline use tax	412700	Revenue	90	-6419.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60228	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-218.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60229	Aircraft License Excise Tax	413100	Revenue	90	-689.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60230	Food and Beverage Tax	418400	State Comptroller	50	-147.940	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60231	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60232	Innkeeper's Tax	418500	Treasurer of State	48	-388.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60233	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60234	Food and Beverage Tax	418400	State Comptroller	50	-1010.830	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60235	Sports Agent Fees	420515	Attorney General	46	-699.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60236	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30934.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60237	DOR  Service Charge	427449	Revenue	90	-121.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60238	SOS Enforcement Penalties	451215	Secretary Of State	40	-30.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60239	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60240	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60241	Odometer Fees	425007	State Police	100	-302.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670500	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60242	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670492	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60243	LOCAL PROJECTS	464180	Child Services	502	-577.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60244	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60245	Welfare Repayments	450510	FSSA Family Resources	500	15834.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60246	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60247	Claims and Comp - Road Damage	472342	Transportation	800	19729.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60248	Solid waste disposal fee	421350	Environmental Management	495	-219686.470	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60249	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-262498.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490965	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60250	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60251	Gasoline use tax	412700	Transportation	800	477.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60252	Innkeeper's Tax	418500	Treasurer of State	48	-461.670	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60253	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60254	SPF - IKFT	425364	Child Services	502	-975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60255	Disability Premiums EE	428991	Disability - State Personnel	71	-48.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARD7670491	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60256	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60257	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60258	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-16934.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	BIL7670565	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60259	Civil Penalties	450411	Utility Regulatory Comm	200	-92000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-15T00:00:00	ARD7670505	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60260	Technololgy Fund Fees	425284	Motor Vehicles	235	-711.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490957	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60261	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-542.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-15T00:00:00	ARD7670524	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60262	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60263	Miscellaneous Benefit Plan	428927	Personnel	70	-1701346.570	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60264	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60265	Retaliatory Fees	423990	Insurance	210	-565.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60266	Innkeeper's Tax	418500	Treasurer of State	48	-73.460	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60267	Motor Vehicle Highway Fees	425008	Revenue	90	-4884.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60268	Pet Friendly Trust	425399	Motor Vehicles	235	-6500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60269	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-114.590	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60270	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60271	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60272	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60273	HP Breakage	423613	Horse Racing Comm	265	-444.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60274	DNR - Concessions Revenue	425452	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60275	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34140.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60276	Food and Beverage Tax	418400	State Comptroller	50	-370.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60277	Alcoholic Beverage Taxes	416100	Revenue	90	-6774.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60278	Miscellaneous Benefit Plan	428927	Personnel	70	-46145.270	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60279	Innkeeper's Tax	418500	Treasurer of State	48	-366.990	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60280	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-04T00:00:00	BIL7491003	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60281	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60282	Social Security Reimbursements	471460	Disability - State Personnel	71	-6565.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARD7670491	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60283	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1081.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60284	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1213.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670519	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60285	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60286	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-04T00:00:00	ARD7490981	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60287	Gasoline Tax	414200	Revenue	90	-21571.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60288	Food and Beverage Tax	418400	State Comptroller	50	-940.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60289	Motor Vehicle Highway Fees	425008	State Comptroller	50	-134595.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490916	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60290	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60291	Aviation Fuel Excise Tax	413350	Revenue	90	-23922.020	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60292	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60293	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60294	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60295	Mine Subsdnce Insur Premium	423960	Insurance	210	-3932.270	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60296	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60297	Claims and Comp - Road Damage	472342	Transportation	800	-92620.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60298	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104996.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670520	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60299	Admin. Fee	425197	Charter School Brd	704	-715.870	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-04T00:00:00	ARD7490991	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60300	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60301	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60302	Dental Premiums EE/ER	428929	Personnel	70	-28.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60303	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-330778.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60304	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60305	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670492	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60306	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60307	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60308	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60309	Road Improvement Reimbursement	428131	Transportation	800	-910.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60310	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490945	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60311	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60312	Safety First Trust Fees	425389	Homeland Security	385	-1775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60313	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-226.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60314	Health Premiums EE/ER	428928	Personnel	70	-1313.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60315	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	ARD7670543	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60316	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1604.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490975	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60317	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60318	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670495	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60319	Food and Beverage Tax	418400	State Comptroller	50	-876.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60320	State Sales Tax	412010	Transportation	800	-5062.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60321	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60322	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60323	Innkeeper's Tax	418500	Treasurer of State	48	-800.170	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60324	HP Breakage	423613	Horse Racing Comm	265	-45.850	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60325	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60326	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3415.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60327	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140975.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60328	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60329	ID Breakage	423614	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60330	ID Breakage	423614	Horse Racing Comm	265	-123.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60331	ID Breakage	423614	Horse Racing Comm	265	-712.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60332	Undesignated Donations	463280	State Police	100	-520.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60333	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60334	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-324544.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60335	Investment Income	429690	Motor Vehicles	235	-1932.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490956	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60336	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60337	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60338	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60339	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60340	Welfare Repayments	450510	FSSA Family Resources	500	-4617.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60341	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60342	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13808.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490985	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60343	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60344	DOR BMV OSOW Fee	427475	Revenue	90	-1717312.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60345	FandW - POS vendor license sales	425458	Natural Resources	300	-316480.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60346	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.470	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-04T00:00:00	ARD7490986	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60347	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4531.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60348	Vital Records Fees	423180	Indiana Dept of Health	400	-42.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60349	State Sales Tax	412010	Transportation	800	-2533.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60350	LOA Credits	428926	Personnel	70	-95174.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60351	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60352	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-15T00:00:00	BIL7670564	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60353	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60354	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60355	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60356	Innkeeper's Tax	418500	Treasurer of State	48	-610.210	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60357	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-04T00:00:00	ARD7490961	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60358	Food and Beverage Tax	418400	State Comptroller	50	-1858.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60359	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66390.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60360	Consumer Credit License Applic	422302	Financial Institutions	208	-8900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670506	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60361	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60362	Food and Beverage Tax	418400	State Comptroller	50	-4676.460	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60363	DOR BMV OSOW Fee	427475	Revenue	90	-230195.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60364	Innkeeper's Tax	418500	Treasurer of State	48	-243.100	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60365	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60366	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60367	E-check Processing Fee	439291	Homeland Security	385	-8.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60368	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60369	Controlled Substances Recovery	426450	Professional Licensing	250	-6220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60370	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-635686.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60371	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-15T00:00:00	ARD7670517	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60372	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60373	HP Breakage	423613	Horse Racing Comm	265	-263.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60374	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14430.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60375	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60376	DOR IDEM Fees	427470	Environmental Management	495	-18335.300	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60377	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60378	Motor Vehicle Highway Fees	425008	Revenue	90	-28.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490945	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60379	Gasoline Tax	414200	Revenue	90	-115677.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60380	Innkeeper's Tax	418500	Treasurer of State	48	-732043.980	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60381	Teaching Licensing Fees	427010	Education	700	-9475.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490990	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60382	Food and Beverage Tax	418400	State Comptroller	50	-150442.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60383	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60384	Innkeeper's Tax	418500	Treasurer of State	48	-82.870	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60385	SPF - IU	425312	Motor Vehicles	235	-15600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60386	Alcoholic Beverage Taxes	416100	Revenue	90	-2421.340	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60387	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60388	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60389	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60390	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60391	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-15T00:00:00	ARD7670549	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60392	Abandoned Property	462100	Treasurer of State	48	-6778.320	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-04T00:00:00	ARD7490904	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60393	Food and Beverage Tax	418400	State Comptroller	50	-1423.310	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60394	Sales - SFTY EDU TRAINING	430965	State Police	100	-969.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60395	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60396	DOR UST Fees	427465	Environmental Management	495	720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-15T00:00:00	BIL7670564	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60397	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60398	LARE Fee	425267	Natural Resources	300	-19056.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60399	LARE Fee	425267	Natural Resources	300	-9695.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60400	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2086.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60401	Military Relief Check-off	464226	Veterans Affairs	160	-889.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-15T00:00:00	ARD7670502	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60402	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60403	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-5200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60404	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60405	RPAF Tipping Fees	427467	Environmental Management	495	-219686.510	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60406	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60407	SPF - Support our Troops	425340	Veterans Affairs	160	-16515.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-15T00:00:00	ARD7670503	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60408	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60409	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60410	Electric Vehicle-Suppl Fee	425013	Transportation	800	-224480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60411	Attorney Registration Fee	424250	Supreme Court Admin	22	-130598.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60412	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60413	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60414	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60415	Military Relief Check-off	464226	Veterans Affairs	160	-84.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-04T00:00:00	ARD7490952	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60416	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49058.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60417	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60418	Food and Beverage Tax	418400	State Comptroller	50	-7418.180	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60419	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-04T00:00:00	ARD7490903	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60420	Airport Safety Fees	428114	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60421	SPF - ISU	425311	Motor Vehicles	235	-925.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60422	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60423	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60424	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-902.590	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60425	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60426	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60427	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13506.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60428	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2041.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60429	Motor Vehicle Highway Fees	425008	Revenue	90	-28496.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60430	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60431	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60432	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60433	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60434	County Admissions Tax	418530	State Comptroller	50	-6270.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60435	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60436	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60437	Innkeeper's Tax	418500	Treasurer of State	48	-7822.950	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60438	HP Breakage	423613	Horse Racing Comm	265	-444.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60439	Innkeeper's Tax	418500	Treasurer of State	48	-814.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60440	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1778.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490964	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60441	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60442	Food and Beverage Tax	418400	State Comptroller	50	-368.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60443	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-186773.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-15T00:00:00	ARD7670547	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60444	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60445	OandG - Drilling Permit Fees	425730	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60446	Welfare Repayments	450510	FSSA Family Resources	500	-4647.250	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60447	TOS Unidentified Funds	401150	Attorney General	46	2999.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60448	Telecom Management	436131	Ofc of Technology	67	-2098.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-15T00:00:00	ARD7670489	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60449	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60450	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60451	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-104208.340	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-04T00:00:00	ARD7490976	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60452	Controlled Substances Recovery	426450	Professional Licensing	250	-12780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60453	Food and Beverage Tax	418400	State Comptroller	50	-10294.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60454	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60455	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60456	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9435.960	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60457	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60458	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60459	ID Breakage	423614	Horse Racing Comm	265	-712.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60460	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60461	Title Insurance Enforcement Fu	423970	Insurance	210	-8829.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60462	Special Fuel Tax	414300	Revenue	90	-13.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60463	Innkeeper's Tax	418500	Treasurer of State	48	-698.110	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60464	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60465	Real Estate Investigative	451140	Professional Licensing	250	-2275.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60466	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60467	Claims and Comp - Road Damage	472342	Transportation	800	-264.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARM7490892	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60468	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288490.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60469	Civil Penalties	450411	Worker's Comp Brd	220	-1900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670509	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60470	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60471	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48134.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60472	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-157563.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60473	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22907.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670551	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60474	LOCAL PROJECTS	464180	Child Services	502	-278.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60475	Elevator Inspections	422620	Homeland Security	385	-26120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60476	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60477	Motor Vehicle Highway Fees	425008	Revenue	90	-249.100	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670495	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60478	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60479	DOR BMV OSOW Fee	427475	Revenue	90	-98283.810	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60480	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670508	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60481	Special Fuel Tax	414300	Revenue	90	-1945.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60482	Innkeeper's Tax	418500	Treasurer of State	48	-69014.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60483	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60484	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2260.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60485	Heritage Trust Fees	425387	Natural Resources	300	-20325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60486	Alcoholic Beverage Taxes	416100	Revenue	90	-1632.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60487	Restitution	452030	Criminal Justice Institute	32	-50.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490895	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60488	Heritage Trust Fees	425387	Natural Resources	300	-8000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60489	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60490	Food and Beverage Tax	418400	State Comptroller	50	-865.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60491	Transp Infr Impr Fee	428155	Transportation	800	-737295.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60492	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-04T00:00:00	ARD7490903	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60493	FR - scrap revenue	431431	Transportation	800	-2334.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60494	Water Testing Fees	423190	Indiana Dept of Health	400	-30.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60495	Unemployment Tax	417810	Dept of Workforce Development	510	-2768375.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60496	Gasoline use tax	412700	Transportation	800	-28886.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60497	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6311.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60498	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60499	Transp Infr Impr Fee	428155	Transportation	800	-27407.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60500	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65801.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60501	Innkeeper's Tax	418500	Treasurer of State	48	-181.110	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60502	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-04T00:00:00	ARD7490961	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60503	Social Security Reimbursements	471460	Disability - State Personnel	71	-32576.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60504	Special Fuel Tax	414300	Revenue	90	-68974.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60505	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60506	Innkeeper's Tax	418500	Treasurer of State	48	-830.530	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60507	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14212.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60508	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60509	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60510	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028234.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60511	DOR BMV OSOW Fee	427475	Revenue	90	-98802.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60512	State Sales Tax	412010	Transportation	800	-10706.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60513	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11904.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60514	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60515	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60516	Food and Beverage Tax	418400	State Comptroller	50	-3714.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60517	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8374.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60518	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60519	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60520	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60521	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60522	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60523	Gasoline use tax	412700	Revenue	90	318.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60524	DESIGNATED DONATION	463050	Arts Comm	705	-2200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-04T00:00:00	ARD7490992	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60525	Innkeeper's Tax	418500	Treasurer of State	48	-806.760	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60526	Motor Vehicle Highway Fees	425008	Revenue	90	-458.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60527	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6718.140	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490995	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60528	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60529	FandW - Direct Donations Revenue	463270	Natural Resources	300	-538.420	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60530	DOR UST Fees	427465	Environmental Management	495	4995.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60531	Food and Beverage Tax	418400	State Comptroller	50	-2801.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60532	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60533	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60534	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60535	Gasoline Tax	414200	Revenue	90	-343469.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60536	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8008.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60537	Food and Beverage Tax	418400	State Comptroller	50	-985.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60538	Sales of State Land	430210	Transportation	800	-6750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60539	SPandR - CRS Rec Building	425802	Natural Resources	300	-384.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60540	LOA Credits	428926	Personnel	70	-6205.490	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60541	SPF - Riley HFK	425376	Motor Vehicles	235	-2875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60542	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60543	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60544	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60545	SPF - Support our Troops	425340	Veterans Affairs	160	-13015.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-05T00:00:00	ARD7533100	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60546	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60547	DOR BMV OSOW Fee	427475	Revenue	90	-82020.180	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60548	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60549	Gasoline Tax	414200	Revenue	90	33.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60550	FandW - License Agent Revenue	425482	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60551	State Library Sales Tax	412430	Library	730	-12.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60552	Controlled Substances Recovery	426450	Professional Licensing	250	-54620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60553	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60554	Disability Premiums ER	428990	Disability - State Personnel	71	-1949.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60555	SPandR - Fishing Tournament	425818	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60556	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60557	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60558	Charity Gaming License Fee	422810	Gaming Comm	190	-8700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60559	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5511.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7541071	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60560	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60561	Innkeeper's Tax	418500	Treasurer of State	48	-4081.810	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60562	Entomology - nursery dealers l	425434	Natural Resources	300	-5777.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60563	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60564	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60565	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60566	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60567	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60568	DNR - Facility Rental Revenue	425653	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60569	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60570	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533120	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60571	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60572	SPandR - Bouys and Docks	425794	Natural Resources	300	-29072.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60573	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60574	SPandR - Bike Rental	425790	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60575	Food and Beverage Tax	418400	State Comptroller	50	-747.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60576	Miscellaneous Benefit Plan	428927	Personnel	70	-1645571.410	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60577	ID Breakage	423614	Horse Racing Comm	265	-785.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60578	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60579	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60580	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60581	Transp Infr Impr Fee	428155	Transportation	800	-6820.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60582	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60583	Food and Beverage Tax	418400	State Comptroller	50	-1578.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60584	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60585	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60586	DNR - Firewood Revenue	431462	Natural Resources	300	-33073.690	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60587	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARB7533022	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60588	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60589	SPandR - Products Sold Revenue	431471	Natural Resources	300	-47834.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60590	DESIGNATED DONATION	463050	Natural Resources	300	-5590.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60591	DNR Donations Revenue	463060	Natural Resources	300	-6346.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60592	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-05T00:00:00	ARD7533071	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60593	Food and Beverage Tax	418400	State Comptroller	50	-2234.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60594	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-424.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60595	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60596	Admin. Fee	425197	Charter School Brd	704	-3558.300	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-05T00:00:00	ARD7533135	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60597	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60598	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3792.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60599	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-823.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60600	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60601	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60602	SPandR - Special Events	425857	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60603	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60604	Food and Beverage Tax	418400	State Comptroller	50	-333.000	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60605	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60606	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60607	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60608	GIFT SHOP	432100	Library	730	-173.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60609	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60610	Innkeeper's Tax	418500	Treasurer of State	48	-10.150	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60611	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60612	Abandoned Property	462100	Treasurer of State	48	2132.020	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-05T00:00:00	ARD7533045	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60613	Gift Shop Revenue	431435	Agriculture	36	-4100.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-05T00:00:00	ARD7533040	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60614	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60615	Transp Infr Impr Fee	428155	Transportation	800	-629160.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60616	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARB7533022	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60617	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60618	Food and Beverage Tax	418400	State Comptroller	50	-1950.270	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60619	Aircraft License Excise Tax	413100	Revenue	90	-2742.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60620	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60621	LGIP Interest Income	429612	Treasurer of State	48	-6739.890	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533046	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60622	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60623	LOA Credits	428926	Personnel	70	-86160.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60624	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2611.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60625	DOR BMV OSOW Fee	427475	Revenue	90	-66068.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60626	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1512.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60627	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60628	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60629	LOCAL PROJECTS	464180	Transportation	800	-295611.870	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60630	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60631	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60632	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60633	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60634	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60635	Claims and Comp - Auto Damage	472340	Transportation	800	-20523.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60636	Innkeeper's Tax	418500	Treasurer of State	48	-22.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60637	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-05T00:00:00	ARD7533099	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60638	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60639	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-107723.030	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60640	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60641	Food and Beverage Tax	418400	State Comptroller	50	-558.450	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60642	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533112	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60643	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60644	State Sales Tax	412010	Transportation	800	-5839.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60645	Food and Beverage Tax	418400	State Comptroller	50	-949.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60646	Welfare Repayments	450510	FSSA Family Resources	500	-1608.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARB7533029	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60647	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60648	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60649	Food and Beverage Tax	418400	State Comptroller	50	-564.570	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60650	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60651	Claims and Comp - Road Damage	472342	Transportation	800	-271367.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60652	Nonconsumer Settlements/Fees	450260	State Police	100	-6695.230	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60653	Innkeeper's Tax	418500	Treasurer of State	48	-29.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60654	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60655	Consumer Penalties	450240	Attorney General	46	5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533043	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	777.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533117	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60657	LOCAL PROJECTS	464180	Transportation	800	-10885.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60658	Innkeeper's Tax	418500	Treasurer of State	48	-12377.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60659	Food and Beverage Tax	418400	State Comptroller	50	-243.750	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60660	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1609.800	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60661	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60662	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-352.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533116	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60663	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76130.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60664	Innkeeper's Tax	418500	Treasurer of State	48	-41.490	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60665	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60666	SPandR - Falls Parking	425814	Natural Resources	300	-284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60667	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60668	Consumer Settlements	450230	Attorney General	46	-424.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-05T00:00:00	ARD7533043	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60669	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-30885.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533041	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60670	Motor Vehicle Highway Fees	425008	Revenue	90	-413.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60671	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60672	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60673	Food and Beverage Tax	418400	State Comptroller	50	-2694.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60674	Social Security Reimbursements	471460	Disability - State Personnel	71	-26753.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60675	Motor Vehicle Highway Fees	425008	Revenue	90	-3174.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60676	LOA Credits	428926	Personnel	70	-1132.980	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60677	Food and Beverage Tax	418400	State Comptroller	50	-701.220	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60678	Innkeeper's Tax	418500	Treasurer of State	48	-64.650	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60679	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60680	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60681	HP Breakage	423613	Horse Racing Comm	265	-624.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60682	Motor Carrier Permit Fee	427452	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60683	Food and Beverage Tax	418400	State Comptroller	50	-2307.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60684	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60685	SPF - Purdue	425319	Motor Vehicles	235	-10100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60686	Innkeeper's Tax	418500	Treasurer of State	48	-53636.750	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60687	Food and Beverage Tax	418400	State Comptroller	50	-772.130	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60688	Odometer Fees	425007	State Police	100	-849.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60689	Heritage Trust Fees	425387	Natural Resources	300	-7425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60690	Innkeeper's Tax	418500	Treasurer of State	48	-219.430	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60691	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60692	Food and Beverage Tax	418400	State Comptroller	50	-126.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60693	LOCAL PROJECTS	464180	Transportation	800	-1917.650	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60694	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60695	Gasoline Tax	414200	Revenue	90	6020.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60696	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60697	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60698	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60699	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1498.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60700	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3174.800	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533101	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60701	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60702	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60703	Food and Beverage Tax	418400	State Comptroller	50	-748.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60704	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-05T00:00:00	ARM7533023	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60705	Innkeeper's Tax	418500	Treasurer of State	48	-4394.720	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60706	State Forfeitures/Restitutions	461051	State Police	100	-1417.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60707	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60708	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60709	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60710	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60711	Food and Beverage Tax	418400	State Comptroller	50	-777.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60712	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	55.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60713	IRP Registration Fees	427420	Revenue	90	-286872.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60714	Claims and Comp - Road Damage	472342	Transportation	800	6996.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARM7533037	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60715	AD - Oil and Gas royalty along	431401	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60716	Food and Beverage Tax	418400	State Comptroller	50	-31208.660	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60717	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60718	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARD7533126	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60719	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60720	Gasoline use tax	412700	Revenue	90	-1393.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60721	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533121	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60722	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60723	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60724	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-241176.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60726	Food and Beverage Tax	418400	State Comptroller	50	-9621.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60727	SPandR - Damage Fee	425808	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60728	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60729	Welfare Repayments	450510	FSSA Family Resources	500	-319.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533129	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60730	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-683.050	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60731	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60732	Auditor of State Fines	450310	Treasurer of State	48	-13387.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533047	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60733	Food and Beverage Tax	418400	State Comptroller	50	-598.580	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60734	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1595.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533123	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60735	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60736	Special Fuel Tax	414300	Revenue	90	-3.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60737	Innkeeper's Tax	418500	Treasurer of State	48	-65.900	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60738	Unemployment Tax	417810	Dept of Workforce Development	510	-301473.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533133	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60739	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-05T00:00:00	ARD7533098	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60740	Superload Escort Revenue	432105	State Police	100	-43399.060	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60741	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60742	Innkeeper's Tax	418500	Treasurer of State	48	-2948.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60743	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-05T00:00:00	ARD7533136	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60744	ID Breakage	423614	Horse Racing Comm	265	-136.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60745	SPandR - Annual Permits	425787	Natural Resources	300	-11282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60746	SPF - BallState	425302	Motor Vehicles	235	-2525.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60747	Food and Beverage Tax	418400	State Comptroller	50	-1041.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60748	Motor Vehicle Highway Fees	425008	Revenue	90	-21532.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60749	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60750	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-535796.140	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-05T00:00:00	ARD7533131	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60751	Sales - SFTY EDU TRAINING	430965	State Police	100	-126.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60752	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-731786.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60753	Gasoline use tax	412700	Transportation	800	-2089.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60754	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60755	Food and Beverage Tax	418400	State Comptroller	50	-27.530	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60756	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1190.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60757	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-90937.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60758	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60759	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1374.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60760	SPF - IU	425312	Motor Vehicles	235	-11825.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60761	Food and Beverage Tax	418400	State Comptroller	50	-981.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60762	SPandR - Admission Gate In State	425782	Natural Resources	300	-177043.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60763	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1144867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-05T00:00:00	ARD7533133	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60764	Miscellaneous Benefit Plan	428927	Personnel	70	-43966.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60765	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-942.170	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533111	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60766	NRA Trust	425406	Motor Vehicles	235	-525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60767	Gaming Agent Division Costs	422870	Gaming Comm	190	-529000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60768	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8946.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60769	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60770	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60771	Food and Beverage Tax	418400	State Comptroller	50	-2822.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60772	LOCAL PROJECTS	464180	Child Services	502	-1104.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-05T00:00:00	ARD7533130	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60773	ID Breakage	423614	Horse Racing Comm	265	-785.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60774	SPandR - Ice Revenue	431466	Natural Resources	300	-2559.820	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60775	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60776	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60777	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60778	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1873.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60779	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83747.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60780	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533105	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60781	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60782	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60783	Food and Beverage Tax	418400	State Comptroller	50	-979.600	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60784	NONGAME FUND	464220	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533113	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60785	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60786	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60787	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60788	Alcoholic Beverage Taxes	416100	Revenue	90	-12050.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60789	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60790	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60791	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15675.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60792	Sales of State Land	430210	Transportation	800	35.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARM7533037	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60793	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60794	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60795	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-05T00:00:00	ARD7533121	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60796	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60797	LARE Fee	425267	Natural Resources	300	-21851.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60798	SPF - ISU	425311	Motor Vehicles	235	-750.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60799	DNR - Boat Rental Revenue	425467	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60800	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60801	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60802	Food and Beverage Tax	418400	State Comptroller	50	-540.300	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60803	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60804	Food and Beverage Tax	418400	State Comptroller	50	160.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60805	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-534.680	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60806	FandW - POS vendor license sales	425458	Natural Resources	300	-285470.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60807	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60808	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60809	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-955.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60810	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60811	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60812	Motor Vehicle Highway Fees	425008	Revenue	90	-12087.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60813	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60814	HP Breakage	423613	Horse Racing Comm	265	-624.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60815	DOR IDEM Fees	427470	Environmental Management	495	-1098.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60816	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60817	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60818	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60819	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60820	Aviation Fuel Excise Tax	413350	Revenue	90	-3659.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60821	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60822	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60823	Disability Premiums EE	428991	Disability - State Personnel	71	-487.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60824	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60825	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60826	DNR - CRS Campground Rev	425608	Natural Resources	300	-12623.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60827	Miscellaneous Benefit Plan	428927	Personnel	70	-7522.030	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60828	Food and Beverage Tax	418400	State Comptroller	50	-312.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60829	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60830	Occupational License Fee	422820	Gaming Comm	190	-300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60831	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60832	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	59244.550	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60833	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60834	Food and Beverage Tax	418400	State Comptroller	50	-7275.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60835	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARM7533032	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60836	Special Fuel Tax	414300	Revenue	90	-59.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60837	SPandR - Admin Rev	425858	Natural Resources	300	-454.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60838	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-05T00:00:00	ARD7533044	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60839	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60840	SPandR - Admission Gate OOS	425783	Natural Resources	300	-41833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60841	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60842	Civil Penalties	450411	Revenue	90	-1275.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60843	DNR - SPandR - Recycle	425780	Natural Resources	300	-798.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60844	Occupational License Fee	422820	Gaming Comm	190	-1147.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60845	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60846	SPandR - CRS Cabins	425799	Natural Resources	300	-2352.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60847	Welfare Repayments	450510	FSSA Family Resources	500	1781.310	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARD7533129	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60848	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60849	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-05T00:00:00	ARD7533108	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60850	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6770.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-05T00:00:00	ARD7533109	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60851	Gasoline use tax	412700	Transportation	800	-6269.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60852	Food and Beverage Tax	418400	State Comptroller	50	-3164.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60853	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60854	Food and Beverage Tax	418400	State Comptroller	50	-206.690	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60855	Notary Public Commissions	427520	Secretary Of State	40	-6232.260	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-05T00:00:00	ARD7533042	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60856	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-351.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60857	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-90450.960	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533112	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60858	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60859	Rntl of Prop - DOA	430120	Dept of Administration	61	-375.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60860	Vital Records Fees	423180	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60861	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60862	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60863	SPF - ND	425327	Motor Vehicles	235	-2500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60864	SPandR - Retailer Commission	425841	Natural Resources	300	-51.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60865	Special Fuel Tax	414300	Revenue	90	10718.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60866	DNR - Concessions Revenue	425452	Natural Resources	300	-23462.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60867	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60868	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60869	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60870	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60871	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1235.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60872	State Sales Tax	412010	Transportation	800	-24675.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60873	Food and Beverage Tax	418400	State Comptroller	50	81.850	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60874	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60875	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47957.150	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-05T00:00:00	ARD7533055	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60876	SPandR - Daily Swimming	425807	Natural Resources	300	-918.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60877	SPF - Colts	425354	Budget Agency	57	-2680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-05T00:00:00	ARD7533089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60878	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60879	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60880	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-05T00:00:00	ARD7533130	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60881	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60882	Food and Beverage Tax	418400	State Comptroller	50	-2439.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60883	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-205.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60884	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-906666.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533118	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60885	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60886	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60887	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60888	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533114	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60889	Water Testing Fees	423190	Indiana Dept of Health	400	-649.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60890	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60891	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79465.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60892	DOR  Service Charge	427449	Revenue	90	-72.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60893	Gaming Penalties	450620	Gaming Comm	190	-4889.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60894	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60895	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60896	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60897	LARE Fee	425267	Natural Resources	300	-6863.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60898	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12195.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60899	HP Breakage	423613	Horse Racing Comm	265	-108.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60900	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107539.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60901	Alcoholic Beverage Taxes	416100	Revenue	90	-1534.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60902	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60903	Food and Beverage Tax	418400	State Comptroller	50	-12912.240	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60904	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60905	Innkeeper's Tax	418500	Treasurer of State	48	-100.650	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60906	Food and Beverage Tax	418400	State Comptroller	50	-104.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60907	Innkeeper's Tax	418500	Treasurer of State	48	-5631.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60908	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533103	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60909	Entomology - nursery dealers l	425434	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533114	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60910	Teaching Licensing Fees	427010	Education	700	-7215.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533134	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60911	Technololgy Fund Fees	425284	Motor Vehicles	235	-35449.590	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60912	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60913	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60914	Trip Permit (35%)	427441	Revenue	90	-9152.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60915	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60916	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60917	Innkeeper's Tax	418500	Treasurer of State	48	-3728.510	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60918	SPandR - Admin Rev	425858	Natural Resources	300	1006.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60919	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-22T00:00:00	BIL7485274	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60920	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523427	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60921	Abandoned Property	462100	Treasurer of State	48	-5406207.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-22T00:00:00	ARD7523375	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60922	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60923	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60924	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-22T00:00:00	ARD7523461	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60925	Investment Income	429690	Motor Vehicles	235	-206.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	ARD7523439	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60926	Consumer Settlements	450230	Attorney General	46	-24.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-22T00:00:00	ARD7523373	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60927	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60928	Food and Beverage Tax	418400	State Comptroller	50	-9866.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60929	Innkeeper's Tax	418500	Treasurer of State	48	-1776.550	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60930	Food and Beverage Tax	418400	State Comptroller	50	-218247.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60931	Transp Infr Impr Fee	428155	Transportation	800	-198.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60932	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-66598.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60933	Innkeeper's Tax	418500	Treasurer of State	48	-56645.050	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60934	Gasoline use tax	412700	Transportation	800	-353903.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60935	SPandR - Retailer Commission	425841	Natural Resources	300	-82.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60936	Food and Beverage Tax	418400	State Comptroller	50	-133095.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60937	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60938	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60939	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523438	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60940	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5595.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60941	SPandR - Admission Gate OOS	425783	Natural Resources	300	-55497.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60942	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60943	Innkeeper's Tax	418500	Treasurer of State	48	-4445.870	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60944	Special Fuel Tax	414300	Revenue	90	-107050.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60945	Innkeeper's Tax	418500	Treasurer of State	48	-28366.820	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60946	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-499854.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60947	Innkeeper's Tax	418500	Treasurer of State	48	-7372.130	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60948	SPandR - Annual Permits	425787	Natural Resources	300	-4076.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60949	Motor Vehicle Highway Fees	425008	Revenue	90	-183.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60950	Abandoned Property	462100	Treasurer of State	48	-5677.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-22T00:00:00	ARD7523379	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60951	NONGAME FUND	464220	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523445	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60952	Food and Beverage Tax	418400	State Comptroller	50	-15045.920	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60953	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60954	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60955	State Sales Tax	412010	Transportation	800	-358620.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60956	Food and Beverage Tax	418400	State Comptroller	50	-38070.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60957	Innkeeper's Tax	418500	Treasurer of State	48	-3404.860	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60958	Innkeeper's Tax	418500	Treasurer of State	48	-16371.020	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60959	SPandR - Special Events	425857	Natural Resources	300	-4160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60960	DESIGNATED DONATION	463050	Natural Resources	300	-2316.310	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60961	Innkeeper's Tax	418500	Treasurer of State	48	-1110.290	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60962	Military Relief Check-off	464226	Veterans Affairs	160	-159.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-22T00:00:00	ARD7523434	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60963	Innkeeper's Tax	418500	Treasurer of State	48	-8766.720	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60964	Innkeeper's Tax	418500	Treasurer of State	48	-4837.680	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60965	SPandR - Falls School (Entrance	425816	Natural Resources	300	-833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60966	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60967	FR - recycle revenue	431428	Correction	615	-298.960	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-22T00:00:00	ARD7523467	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60968	Innkeeper's Tax	418500	Treasurer of State	48	-2266.760	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60969	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-435.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60970	Gasoline Tax	414200	Revenue	90	-7197729.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60971	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60972	N/P - heritage data fees	425711	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60973	State Library Sales Tax	412430	Library	730	-5.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60974	SPandR - Falls Parking	425814	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60975	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60976	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60977	SPandR - Ice Revenue	431466	Natural Resources	300	-6352.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60978	DNR - CRS Campground Rev	425608	Natural Resources	300	-11973.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60979	SPandR - CRS Cabins	425799	Natural Resources	300	-1898.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60980	Adoption Fees	423020	Indiana Dept of Health	400	-660.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60981	Solid waste disposal fee	421350	Environmental Management	495	-434.790	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60982	Food and Beverage Tax	418400	State Comptroller	50	-68144.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60983	Social Security Reimbursements	471460	Disability - State Personnel	71	-12880.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523423	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60984	Special Fuel Tax	414300	Revenue	90	-6520.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60985	Innkeeper's Tax	418500	Treasurer of State	48	-15318.930	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60986	SOS Enforcement Penalties	451215	Secretary Of State	40	-393.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60987	Innkeeper's Tax	418500	Treasurer of State	48	-4477.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60988	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60989	Food and Beverage Tax	418400	State Comptroller	50	-33041.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60990	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60991	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-368.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-22T00:00:00	ARD7523447	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60992	Food and Beverage Tax	418400	State Comptroller	50	-255489.010	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60993	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60994	Innkeeper's Tax	418500	Treasurer of State	48	-1902.680	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60995	Innkeeper's Tax	418500	Treasurer of State	48	-7913.090	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60996	TOS Unidentified Funds	401150	Attorney General	46	1826.710	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60997	Innkeeper's Tax	418500	Treasurer of State	48	-7840.960	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60998	Food and Beverage Tax	418400	State Comptroller	50	-470819.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60999	Gasoline Tax	414200	Revenue	90	-21318184.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61000	SPandR - Products Sold Revenue	431471	Natural Resources	300	-81026.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61001	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61002	ID Breakage	423614	Horse Racing Comm	265	-68.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61003	State Sales Tax	412010	Transportation	800	-84864.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61004	Innkeeper's Tax	418500	Treasurer of State	48	-7363.030	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61005	Innkeeper's Tax	418500	Treasurer of State	48	-22655.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61006	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61007	Innkeeper's Tax	418500	Treasurer of State	48	-296.030	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61008	FR - licensed timber buyers li	425614	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61009	Veterans Home Resident Collect	428410	Veterans Home	570	-123386.840	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61010	Food and Beverage Tax	418400	State Comptroller	50	-25323.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61011	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61012	Innkeeper's Tax	418500	Treasurer of State	48	-1702.180	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61013	DNR - Restitution	451045	Natural Resources	300	-2471.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61014	Food and Beverage Tax	418400	State Comptroller	50	-82560.450	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61015	Alcoholic Beverage Taxes	416100	Revenue	90	-264471.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61016	Innkeeper's Tax	418500	Treasurer of State	48	-34971.520	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61017	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61018	Innkeeper's Tax	418500	Treasurer of State	48	-189869.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61019	Food and Beverage Tax	418400	State Comptroller	50	-136664.820	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61020	FandW - POS vendor license sales	425458	Natural Resources	300	-269178.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61021	Trip Permit (65%)	427446	Revenue	90	-16997.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61022	Innkeeper's Tax	418500	Treasurer of State	48	-7449.570	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61023	Innkeeper's Tax	418500	Treasurer of State	48	-1510.250	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61024	LIBRARY - EXTENSION SERVICE	464170	Library	730	-60897.260	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61025	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31768.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523450	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61026	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2916.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-22T00:00:00	ARD7523473	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61027	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61028	Claims and Comp - Road Damage	472342	Transportation	800	942.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARM7523368	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61029	Dealer Plates	425230	Secretary Of State	40	-3491.280	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61030	Innkeeper's Tax	418500	Treasurer of State	48	-2421.920	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61031	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-805376.470	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61032	Alcoholic Beverage Taxes	416100	Revenue	90	-43010.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61033	Innkeeper's Tax	418500	Treasurer of State	48	-11777.370	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61034	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50373.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61035	Innkeeper's Tax	418500	Treasurer of State	48	-41212.740	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61036	Innkeeper's Tax	418500	Treasurer of State	48	-1921.760	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61037	Innkeeper's Tax	418500	Treasurer of State	48	-3.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61038	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61039	Innkeeper's Tax	418500	Treasurer of State	48	-3625.690	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61040	Innkeeper's Tax	418500	Treasurer of State	48	-550050.470	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61041	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61042	Innkeeper's Tax	418500	Treasurer of State	48	-96.650	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61043	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61044	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61045	Food and Beverage Tax	418400	State Comptroller	50	-112214.140	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61046	SPandR - Vendor Permits	425855	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61047	Registration Fee Revenue	423260	Attorney General	46	-3000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61048	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-22T00:00:00	BIL7527210	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61049	Innkeeper's Tax	418500	Treasurer of State	48	-717.920	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61050	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61051	Food and Beverage Tax	418400	State Comptroller	50	-19199.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61052	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61053	Innkeeper's Tax	418500	Treasurer of State	48	-432.320	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61054	Disability Premiums EE	428991	Disability - State Personnel	71	-123.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523423	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61055	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-339643.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-22T00:00:00	ARD7523462	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61056	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61057	Water Testing Fees	423190	Indiana Dept of Health	400	-1716.750	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61058	Food and Beverage Tax	418400	State Comptroller	50	-81867.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61059	Solid waste disposal fee	421350	Environmental Management	495	-26612.160	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61060	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61061	Innkeeper's Tax	418500	Treasurer of State	48	-11457.230	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61062	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-22T00:00:00	ARD7523426	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61063	Gasoline Tax	414200	Natural Resources	300	-2465.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523445	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61064	Food and Beverage Tax	418400	State Comptroller	50	-4932.450	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61065	Welfare Repayments	450510	FSSA Family Resources	500	365.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARD7523459	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61066	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-638239.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61067	Program Income	441020	Protection Advocacy Svcs Comm	44	-8500.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	ARD7523372	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
61068	Innkeeper's Tax	418500	Treasurer of State	48	-48050.800	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61069	Health Premiums EE/ER	428928	Personnel	70	-1030.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61070	Consumer Penalties	450240	Attorney General	46	-2700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61071	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68169.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61072	Unemployment Tax	417810	Dept of Workforce Development	510	-989577.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61073	Gasoline use tax	412700	Revenue	90	-78647.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61074	Veterans Home Resident Collect	428410	Veterans Home	570	-18164.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61075	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3091.390	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523465	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61076	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61077	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1668.150	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61078	Dental Premiums EE/ER	428929	Personnel	70	-53.700	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61079	Innkeeper's Tax	418500	Treasurer of State	48	-1234.490	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61080	Food and Beverage Tax	418400	State Comptroller	50	-484.000	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61081	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-57470.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-10-22T00:00:00	ARD7523451	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
61082	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61083	Innkeeper's Tax	418500	Treasurer of State	48	-1403.980	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61084	Food and Beverage Tax	418400	State Comptroller	50	-241019.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61085	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61086	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	10619.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARM7523365	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61087	DOR BMV OSOW Fee	427475	Revenue	90	-141878.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61088	Technololgy Fund Fees	425284	Motor Vehicles	235	-366.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523440	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61089	Innkeeper's Tax	418500	Treasurer of State	48	-1024.890	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61090	SPandR - Admission Gate In State	425782	Natural Resources	300	-172920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61091	ID Breakage	423614	Horse Racing Comm	265	-392.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61092	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61093	Food and Beverage Tax	418400	State Comptroller	50	-423773.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61094	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1818.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61095	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10192.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523435	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61096	Innkeeper's Tax	418500	Treasurer of State	48	-2916.650	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61097	Food and Beverage Tax	418400	State Comptroller	50	-19522.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61098	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-57646.120	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61099	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61100	Welfare Repayments	450510	FSSA Family Resources	500	4698.120	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-22T00:00:00	ARD7523459	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61101	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-22T00:00:00	BIL7523481	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61102	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523437	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61103	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523424	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61104	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	579300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61105	Innkeeper's Tax	418500	Treasurer of State	48	-43623.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61106	Rntl of Prop - DOA	430120	Dept of Administration	61	-2800.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61107	Food and Beverage Tax	418400	State Comptroller	50	-85417.480	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61108	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61109	Innkeeper's Tax	418500	Treasurer of State	48	-43535.530	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61110	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61111	Program Income	441020	Protection Advocacy Svcs Comm	44	-2500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	ARD7523372	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
61112	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10780.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61113	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61114	Claims and Comp - Road Damage	472342	Transportation	800	80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523475	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61115	Innkeeper's Tax	418500	Treasurer of State	48	-1058.460	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61116	Child Support Bureau Annual Fe	424200	Child Services	502	-105.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	ARD7523461	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61117	Food and Beverage Tax	418400	State Comptroller	50	-9834.030	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61118	Aircraft License Excise Tax	413100	Revenue	90	-247.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61119	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-22T00:00:00	ARD7523462	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61120	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-25473.810	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61121	Hunting Permit	420430	Brd of Animal Health	351	-4260.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523448	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
61122	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61123	Innkeeper's Tax	418500	Treasurer of State	48	-35763.220	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61124	Food and Beverage Tax	418400	State Comptroller	50	-126088.240	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61125	Food and Beverage Tax	418400	State Comptroller	50	-16169.990	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61126	DEVA Repayments	428924	Personnel	70	-260.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	ARD7523421	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61127	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2529.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	ARD7523439	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61128	MINOR INDUSTRIAL	421154	Environmental Management	495	-3205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	BIL7523481	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61129	Innkeeper's Tax	418500	Treasurer of State	48	-462.790	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61130	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523427	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61131	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61132	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1450.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-22T00:00:00	ARD7523448	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
61133	Innkeeper's Tax	418500	Treasurer of State	48	-12.920	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61134	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-574415.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61135	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61136	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61137	Food and Beverage Tax	418400	State Comptroller	50	-6945.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61138	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61139	Innkeeper's Tax	418500	Treasurer of State	48	-50651.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61140	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8136.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-22T00:00:00	ARD7523458	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61141	Innkeeper's Tax	418500	Treasurer of State	48	-960.940	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61142	Innkeeper's Tax	418500	Treasurer of State	48	-188.790	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61143	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10735.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61144	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61145	Innkeeper's Tax	418500	Treasurer of State	48	-4185.730	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61146	Food and Beverage Tax	418400	State Comptroller	50	-136780.180	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61147	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61148	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61149	Innkeeper's Tax	418500	Treasurer of State	48	-10571.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61150	Food and Beverage Tax	418400	State Comptroller	50	-51095.620	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61151	Gasoline use tax	412700	Transportation	800	-117971.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61152	Claims and Comp - Road Damage	472342	Transportation	800	-1427155.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	BIL7523489	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61153	Innkeeper's Tax	418500	Treasurer of State	48	-192337.160	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61154	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24285.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61155	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61156	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523436	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61157	SPandR - Bouys and Docks	425794	Natural Resources	300	-52116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61158	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2007.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61159	Food and Beverage Tax	418400	State Comptroller	50	-22229.140	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61160	DONATION NOT FOR PROFITS	463210	Library	730	-837.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61161	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-22T00:00:00	BIL7527210	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61162	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61163	Innkeeper's Tax	418500	Treasurer of State	48	-3667.660	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61164	SPandR - CRS Group Camp	425801	Natural Resources	300	-29.820	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61165	SPandR - Dry Storage	425809	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61166	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61167	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61168	ORV non-res annu trail use tag	420952	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61169	Motor Vehicle Highway Fees	425008	Revenue	90	-22945.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61170	Innkeeper's Tax	418500	Treasurer of State	48	-15.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61171	Ind Supp Fed Medicare B	422061	Veterans Home	570	-733.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523465	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61172	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-63109.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-22T00:00:00	ARD7523452	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61173	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61174	FandW - License Agent Revenue	425482	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61175	Innkeeper's Tax	418500	Treasurer of State	48	-2382.010	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61176	SPandR - Bike Rental	425790	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61177	Program Income	441020	Indiana Dept of Health	400	-2735233.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-22T00:00:00	ARD7523449	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61178	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61179	Innkeeper's Tax	418500	Treasurer of State	48	-3947.630	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61180	Food and Beverage Tax	418400	State Comptroller	50	-146282.960	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61181	Vision Premiums EE/ER	428936	Personnel	70	-59.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61182	Odometer Fees	425007	State Police	100	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-22T00:00:00	ARD7523431	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61183	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-124.800	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61184	Food and Beverage Tax	418400	State Comptroller	50	-31155.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61185	Food and Beverage Tax	418400	State Comptroller	50	-69660.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61186	Food and Beverage Tax	418400	State Comptroller	50	-90988.590	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61187	Motor Vehicle Highway Fees	425008	Revenue	90	-3312.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61188	Motor Carrier Permit Fees	427440	Revenue	90	-156.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61189	Special Fuel Tax	414300	Revenue	90	-255820.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61190	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55756.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61191	SOS Enforcement Penalties	451215	Secretary Of State	40	-7125.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-10-22T00:00:00	ARD7523371	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61192	Innkeeper's Tax	418500	Treasurer of State	48	-2908.260	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61193	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1854.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-22T00:00:00	ARD7523452	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61194	Welfare Repayments	450510	FSSA Family Resources	500	151.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARM7523363	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61195	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61196	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-315800.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61197	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-22T00:00:00	ARD7523395	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61198	Innkeeper's Tax	418500	Treasurer of State	48	-7594.650	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61199	DOR UST Fees	427465	Environmental Management	495	1845.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-22T00:00:00	ARM7523358	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61200	DOR UST Fees	427465	Environmental Management	495	1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-22T00:00:00	BIL7523481	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61201	ID Breakage	423614	Horse Racing Comm	265	-392.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61202	HP Breakage	423613	Horse Racing Comm	265	-338.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61203	Innkeeper's Tax	418500	Treasurer of State	48	-54997.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61204	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61205	Food and Beverage Tax	418400	State Comptroller	50	-31382.690	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61206	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61207	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61208	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52158.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61209	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5412.430	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61210	Social Security Reimbursements	471460	Disability - State Personnel	71	-26685.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARB7523350	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61211	Innkeeper's Tax	418500	Treasurer of State	48	-25124.870	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61212	DNR - SPandR - Recycle	425780	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61213	Innkeeper's Tax	418500	Treasurer of State	48	-361.510	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61214	Innkeeper's Tax	418500	Treasurer of State	48	-8458.390	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61215	Registration Fee Revenue	423260	Attorney General	46	-98.470	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61216	Innkeeper's Tax	418500	Treasurer of State	48	-235.590	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61217	DNR - Facility Rental Revenue	425653	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61218	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53088.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61219	Innkeeper's Tax	418500	Treasurer of State	48	-8515.470	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61220	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-22T00:00:00	ARD7523455	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61221	DOR BMV OSOW Fee	427475	Transportation	800	-1320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61222	Innkeeper's Tax	418500	Treasurer of State	48	-90034.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61223	Innkeeper's Tax	418500	Treasurer of State	48	-51.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61224	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61225	Innkeeper's Tax	418500	Treasurer of State	48	-786.900	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61226	Innkeeper's Tax	418500	Treasurer of State	48	-2148.860	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61227	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-224.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-22T00:00:00	ARD7523453	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61228	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61229	Innkeeper's Tax	418500	Treasurer of State	48	-26975.500	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61230	Teaching Licensing Fees	427010	Education	700	-13390.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523471	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61231	Innkeeper's Tax	418500	Treasurer of State	48	-57383.390	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61232	Food and Beverage Tax	418400	State Comptroller	50	-9395.600	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61233	Food and Beverage Tax	418400	State Comptroller	50	-36704.990	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61234	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-515.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61235	Food and Beverage Tax	418400	State Comptroller	50	-15376.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61236	Food and Beverage Tax	418400	State Comptroller	50	-13410.280	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61237	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13767.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61238	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523436	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61239	Food and Beverage Tax	418400	State Comptroller	50	-64163.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61240	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-490.580	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61241	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61242	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-449869.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61243	Vital Records Fees	423180	Indiana Dept of Health	400	-262.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61244	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61245	Innkeeper's Tax	418500	Treasurer of State	48	-195.430	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61246	GIFT SHOP	432100	Library	730	-83.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61247	National Criminal History Chck	428040	State Police	100	-337.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	ARD7523432	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61248	DNR Donations Revenue	463060	Natural Resources	300	-4032.610	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61249	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-876.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61250	DOR  Service Charge	427449	Revenue	90	-41.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61251	Innkeeper's Tax	418500	Treasurer of State	48	-7474.570	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61252	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90714.980	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61253	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61254	Innkeeper's Tax	418500	Treasurer of State	48	-17485.230	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61255	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61256	Innkeeper's Tax	418500	Treasurer of State	48	-1075.710	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61257	Auditor of State Fines	450310	Treasurer of State	48	-14985.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523376	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61258	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-917.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-22T00:00:00	ARD7523444	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61259	Innkeeper's Tax	418500	Treasurer of State	48	-6210.690	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61260	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523441	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61261	Welfare Repayments	450510	FSSA Family Resources	500	-9665.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARB7523362	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61262	Innkeeper's Tax	418500	Treasurer of State	48	-267632.130	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61263	Innkeeper's Tax	418500	Treasurer of State	48	-678.020	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61264	SPandR - Live Bait Revenue	431467	Natural Resources	300	-41.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61265	Innkeeper's Tax	418500	Treasurer of State	48	-558.430	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61266	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13621.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61267	Adoption Fees	423020	Indiana Dept of Health	400	-1992.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61268	Motor Carrier Fuel Tax	414400	Transportation	800	-969974.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61269	DNR - Campground Revenue	425451	Natural Resources	300	-42.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61270	IRP Registration Fees	427420	Revenue	90	-57671.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61271	DOR IDEM Fees	427470	Environmental Management	495	-49032.330	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61272	Innkeeper's Tax	418500	Treasurer of State	48	-3075808.000	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61273	Food and Beverage Tax	418400	State Comptroller	50	-36706.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61274	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-111779.090	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61275	HP Breakage	423613	Horse Racing Comm	265	-338.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61276	Consumer Restitution	450220	Attorney General	46	-780.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61277	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61278	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523381	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61279	Innkeeper's Tax	418500	Treasurer of State	48	-1720.480	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61280	Food and Beverage Tax	418400	State Comptroller	50	-2511760.840	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61281	RPAF Tipping Fees	427467	Environmental Management	495	-26612.170	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61282	HP Breakage	423613	Horse Racing Comm	265	-58.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61283	Aviation Fuel Excise Tax	413350	Revenue	90	81.700	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61284	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12397.530	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523441	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61285	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61286	Food and Beverage Tax	418400	State Comptroller	50	-108898.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61287	Innkeeper's Tax	418500	Treasurer of State	48	-58827.020	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61288	Innkeeper's Tax	418500	Treasurer of State	48	-2328.750	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61289	DNR - Firewood Revenue	431462	Natural Resources	300	-43130.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61290	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5037.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7527506	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61291	Food and Beverage Tax	418400	State Comptroller	50	-8242.800	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61292	LOCAL PROJECTS	464180	Transportation	800	-21215207.810	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61293	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61294	ID Breakage	423614	Horse Racing Comm	265	-40.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61295	Dealer Plates	425230	Secretary Of State	40	-4192.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61296	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-752.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61297	Innkeeper's Tax	418500	Treasurer of State	48	-7441.680	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61298	Innkeeper's Tax	418500	Treasurer of State	48	-49.020	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61299	LABORATORY COSTS	421102	Toxicology	115	-1590.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-23T00:00:00	ARD7636219	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61300	Food and Beverage Tax	418400	State Comptroller	50	-1282.940	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61301	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61302	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61303	DOR IDEM Fees	427470	Environmental Management	495	-28591.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61304	Motor Vehicle Highway Fees	425008	Revenue	90	-9750.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61305	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64541.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636237	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61306	Health Premiums EE/ER	428928	Personnel	70	-66.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61307	Innkeeper's Tax	418500	Treasurer of State	48	-57357.930	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61308	SPF - Butler	425304	Motor Vehicles	235	-550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61309	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61310	Gaming Agent Division Costs	422870	Gaming Comm	190	-657153.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61311	Welfare Repayments	450510	FSSA Family Resources	500	54.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-23T00:00:00	ARD7636256	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61312	DOR BMV OSOW Fee	427475	Revenue	90	-54719.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61313	Food and Beverage Tax	418400	State Comptroller	50	-8716.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61314	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61315	Petroleum Severance	413800	Natural Resources	300	-6854.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636238	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61316	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61317	Special Fuel Tax	414300	Revenue	90	-81.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61318	Transp Infr Impr Fee	428155	Transportation	800	-4757.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61319	Food and Beverage Tax	418400	State Comptroller	50	-1606.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61320	Food and Beverage Tax	418400	State Comptroller	50	-54479.910	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61321	Odometer Fees	425007	State Police	100	-147.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636216	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61322	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61323	Agri Licensing Fees	428620	Agriculture	36	-9250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61324	Motor Vehicle Highway Fees	425008	Revenue	90	-571224.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61325	State Library Sales Tax	412430	Library	730	-0.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61326	DOR  Service Charge	427449	Revenue	90	-247.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61327	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-94.410	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-23T00:00:00	ARD7636162	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61328	Food and Beverage Tax	418400	State Comptroller	50	-546.970	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61329	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1215844.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636240	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61330	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61331	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61332	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-31928.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636160	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61333	IRP Registration Fees	427420	Revenue	90	-1173216.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61334	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-23T00:00:00	ARD7636234	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61335	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61336	DOR BMV OSOW Fee	427475	Revenue	90	-64346.460	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61337	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-635174.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	ARD7636261	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61338	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-165.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-23T00:00:00	ARD7636234	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61339	Food and Beverage Tax	418400	State Comptroller	50	-808.460	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61340	Heritage Trust Fees	425387	Natural Resources	300	-3875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61341	Special Fuel Tax	414300	Revenue	90	681.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61342	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4312574.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636247	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61343	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61344	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61345	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61346	Food and Beverage Tax	418400	State Comptroller	50	-1780.860	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61347	SPF - Purdue	425319	Motor Vehicles	235	-6125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61348	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61349	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7648.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61350	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61351	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61352	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61353	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61354	Gasoline use tax	412700	Revenue	90	-1020496.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61355	Innkeeper's Tax	418500	Treasurer of State	48	-22.130	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61356	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-37948.830	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-23T00:00:00	ARD7636249	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61357	Innkeeper's Tax	418500	Treasurer of State	48	-4293.970	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61358	Technololgy Fund Fees	425284	Motor Vehicles	235	-25496.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61359	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61360	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61361	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-23T00:00:00	ARD7636207	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61362	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1044.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61363	Food and Beverage Tax	418400	State Comptroller	50	-1235.520	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61364	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636225	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61365	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-11616.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61366	Plan Review	422554	Homeland Security	385	-276111.090	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61367	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2277.040	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636236	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61368	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61369	Innkeeper's Tax	418500	Treasurer of State	48	-107.180	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61370	In.Gov Charges	439106	Ofc of Technology	67	1217604.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636209	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61371	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61372	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61373	Food and Beverage Tax	418400	State Comptroller	50	-3053.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61374	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1152.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61375	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61376	SPF - IU	425312	Motor Vehicles	235	-7625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61377	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61378	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61379	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30107.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61380	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1254.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-23T00:00:00	ARD7636246	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61381	Claims and Comp - Road Damage	472342	Transportation	800	1051.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARM7636157	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61382	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61383	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61384	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61385	Food and Beverage Tax	418400	State Comptroller	50	-111368.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61386	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61387	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61388	Aviation Fuel Excise Tax	413350	Revenue	90	-1007.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61389	Gasoline use tax	412700	Transportation	800	-1530745.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61390	Amusement Entertainment Pmts	422510	Homeland Security	385	-10924.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61391	TOS Unidentified Funds	401150	Child Services	502	1567.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61392	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-43755.070	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-23T00:00:00	ARD7636159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61393	Food and Beverage Tax	418400	State Comptroller	50	-13728.830	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61394	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61395	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61396	Innkeeper's Tax	418500	Treasurer of State	48	-28382.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61397	Banner Permits	428132	Transportation	800	-2065.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61398	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61399	Food and Beverage Tax	418400	State Comptroller	50	-7863.960	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61400	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61401	Gasoline Tax	414200	Revenue	90	-17796319.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61402	Child Care Ministries	422540	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61403	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61404	Food and Beverage Tax	418400	State Comptroller	50	-49554.640	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61405	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61406	GIFT SHOP	432100	Library	730	-2.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61407	HP Breakage	423613	Horse Racing Comm	265	-8.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61408	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61409	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61410	Code Enforcement Plan Review	422555	Homeland Security	385	-12712.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61411	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61412	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61413	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5970.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61414	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2607.470	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61415	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6014.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61416	Food and Beverage Tax	418400	State Comptroller	50	-374.150	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61417	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61418	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61419	Food and Beverage Tax	418400	State Comptroller	50	-28060.450	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61420	Food and Beverage Tax	418400	State Comptroller	50	-11040.710	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61421	Boxing License Fees	426080	Gaming Comm	190	-94.300	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61422	Food and Beverage Tax	418400	State Comptroller	50	-8160.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61423	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61424	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636214	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61425	Notary Public Commissions	427520	Secretary Of State	40	-12278.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636164	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61426	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61427	Unemployment Tax	417810	Dept of Workforce Development	510	-157185.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61428	Disability Premiums ER	428990	Disability - State Personnel	71	-3198.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARB7636135	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61429	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2000.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-23T00:00:00	ARD7637159	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61430	Electric Vehicle-Suppl Fee	425013	Transportation	800	-46464.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61431	Innkeeper's Tax	418500	Treasurer of State	48	-20099.300	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61432	Disability Premiums EE	428991	Disability - State Personnel	71	-786.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARB7636135	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61433	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61434	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61435	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61436	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61437	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62532.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61438	Food and Beverage Tax	418400	State Comptroller	50	-1677.810	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61439	Food and Beverage Tax	418400	State Comptroller	50	-1934.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61440	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61441	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61442	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61443	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61444	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61445	Elevator Inspections	422620	Homeland Security	385	-92630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61446	Motor Vehicle Highway Fees	425008	Revenue	90	-2971.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61447	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61448	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-256352.810	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636249	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61449	DONATION NOT FOR PROFITS	463210	Library	730	-79.810	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61450	Innkeeper's Tax	418500	Treasurer of State	48	-137.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61451	MINOR SEMI-PUBLIC	421160	Environmental Management	495	405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61452	LARE Fee	425267	Natural Resources	300	-3523.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61453	Innkeeper's Tax	418500	Treasurer of State	48	-1685.600	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61454	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61455	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61456	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-08-01T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61457	Special Fuel Tax	414300	Revenue	90	-1337.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61458	Food and Beverage Tax	418400	State Comptroller	50	-23296.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61459	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61460	LARE Fee	425267	Natural Resources	300	-10986.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61461	Innkeeper's Tax	418500	Treasurer of State	48	-106.390	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61462	Consumer Settlements	450230	Attorney General	46	-601.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636166	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61463	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61464	Food and Beverage Tax	418400	State Comptroller	50	-133836.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61465	ID Breakage	423614	Horse Racing Comm	265	-40.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61466	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	4663.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-23T00:00:00	ARM7636153	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61467	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61468	DHS Fines	452320	Homeland Security	385	-8750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61469	Food and Beverage Tax	418400	State Comptroller	50	-30194.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61470	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7216252.300	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-23T00:00:00	ARD7636261	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61471	Food and Beverage Tax	418400	State Comptroller	50	-929067.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61472	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61473	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61474	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61475	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61476	DESIGNATED DONATION	463050	Homeland Security	385	-3000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61477	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636174	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61478	Innkeeper's Tax	418500	Treasurer of State	48	-188.380	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61479	Alcoholic Beverage Taxes	416100	Revenue	90	-11603.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61480	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61481	Food and Beverage Tax	418400	State Comptroller	50	-47585.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61482	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61483	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-23T00:00:00	ARD7636167	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61484	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3251.490	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636266	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61485	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61486	Odometer Fees	425007	State Police	100	-1203.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636217	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61487	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61488	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-3096974.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	ARD7636261	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61489	Innkeeper's Tax	418500	Treasurer of State	48	-11.520	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61490	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61491	Innkeeper's Tax	418500	Treasurer of State	48	-44.100	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61492	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3506.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61493	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61494	Innkeeper's Tax	418500	Treasurer of State	48	-312.480	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61495	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61496	Food and Beverage Tax	418400	State Comptroller	50	-3037.020	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61497	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61498	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61499	Late Filing Fee	422557	Homeland Security	385	-350.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61500	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61501	Boiler Inspections	422610	Homeland Security	385	-22845.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61502	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61503	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61504	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61505	Food and Beverage Tax	418400	State Comptroller	50	-19548.800	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61506	Technology Fee	420105	Homeland Security	385	-1164.090	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61507	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61508	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61509	Telecom Management	436131	Ofc of Technology	67	-55340.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636209	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61510	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-23T00:00:00	ARD7636245	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61511	Innkeeper's Tax	418500	Treasurer of State	48	-18.650	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61512	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61513	E-check Processing Fee	439291	Homeland Security	385	-20.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61514	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60110.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61515	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-178135.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61516	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61517	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636223	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61518	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61519	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61520	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61521	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-177.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61522	Food and Beverage Tax	418400	State Comptroller	50	-70878.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61523	Gasoline use tax	412700	Transportation	800	-4592092.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61524	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61525	SPF - ISP	425371	Motor Vehicles	235	-700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61526	Emergency Planning Fees	427492	Revenue	90	-95150.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-23T00:00:00	ARD7637128	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61527	Attorney Registration Fee	424250	Supreme Court Admin	22	-47782.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-23T00:00:00	ARD7636159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61528	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61529	Food and Beverage Tax	418400	State Comptroller	50	-22143.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61530	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61531	NONGAME FUND	464220	Natural Resources	300	-2319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-23T00:00:00	ARD7636238	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61532	Claims and Comp - Road Damage	472342	Transportation	800	-119477.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61533	Technololgy Fund Fees	425284	Motor Vehicles	235	-1097.320	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636229	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61534	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-663799.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61535	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37623.340	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636176	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61536	Food and Beverage Tax	418400	State Comptroller	50	-7322.230	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61537	Consumer Settlements	450230	Attorney General	46	-73.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-23T00:00:00	ARD7636165	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61538	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61539	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636223	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61540	Charity Gaming License Fee	422810	Gaming Comm	190	-33835.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61541	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61542	Innkeeper's Tax	418500	Treasurer of State	48	-57216.060	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61543	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-600.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61544	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1760.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636228	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61545	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636244	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61546	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61547	Gasoline Tax	414200	Revenue	90	-5970817.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61548	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61549	Innkeeper's Tax	418500	Treasurer of State	48	-1504.710	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61550	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1728.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61551	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61552	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61553	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-51131.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61554	Blasters	422575	Homeland Security	385	-1400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61555	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61556	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61557	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61558	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61559	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-161.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-23T00:00:00	ARD7636250	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61560	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61561	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61562	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46208.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61563	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-23T00:00:00	ARD7636245	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61564	Food and Beverage Tax	418400	State Comptroller	50	-872.830	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61565	SPF - Nurses	425367	Motor Vehicles	235	-1900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61566	Investment Income	429690	Motor Vehicles	235	-669.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636227	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61567	Food and Beverage Tax	418400	State Comptroller	50	-27863.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61568	HP Breakage	423613	Horse Racing Comm	265	-47.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61569	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1005.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636241	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61570	Food and Beverage Tax	418400	State Comptroller	50	-31055.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61571	Innkeeper's Tax	418500	Treasurer of State	48	-20.570	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61572	Const Design Release VarnceFee	422530	Homeland Security	385	-10281.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61573	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-40886.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636242	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61574	Alcoholic Beverage Taxes	416100	Revenue	90	-30948.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61575	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61576	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61577	HP Breakage	423613	Horse Racing Comm	265	-47.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61578	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61579	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61580	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-23T00:00:00	ARD7636232	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61581	DEVA Repayments	428924	Personnel	70	-188.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61582	Food and Beverage Tax	418400	State Comptroller	50	-9728.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61583	Innkeeper's Tax	418500	Treasurer of State	48	-1175582.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61584	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3605.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61585	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61586	Food and Beverage Tax	418400	State Comptroller	50	-27398.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61587	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61588	State Sales Tax	412010	Transportation	800	-100329.810	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61589	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311558.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61590	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61591	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61592	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61593	SPF - Support our Troops	425340	Veterans Affairs	160	-6525.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-23T00:00:00	ARD7636221	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61594	Food and Beverage Tax	418400	State Comptroller	50	-25009.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61595	SPF - ND	425327	Motor Vehicles	235	-1425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61596	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-23T00:00:00	ARD7636218	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61597	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61598	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2907.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636227	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61599	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61600	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61601	Innkeeper's Tax	418500	Treasurer of State	48	-16002.870	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61602	State Sales Tax	412010	Transportation	800	-423974.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61603	Transfer	425174	Environmental Management	495	-578702.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-23T00:00:00	ARD7636254	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61604	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1073533.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61605	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61606	Innkeeper's Tax	418500	Treasurer of State	48	-11463.340	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61607	Transp Infr Impr Fee	428155	Transportation	800	-450525.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61608	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61609	Aircraft License Excise Tax	413100	Revenue	90	-321.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61610	Motor Vehicle Highway Fees	425008	Revenue	90	-9051.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61611	ID Breakage	423614	Horse Racing Comm	265	-7.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61612	Controlled Substances Recovery	426450	Professional Licensing	250	-8240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61613	Gaming Penalties	450620	Gaming Comm	190	-4247.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61614	Food and Beverage Tax	418400	State Comptroller	50	-36862.780	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61615	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61616	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61617	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61618	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-23T00:00:00	ARD7636264	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61619	Innkeeper's Tax	418500	Treasurer of State	48	-12315.340	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61620	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	ARD7636258	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61621	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61622	DEVA Repayments	428924	Personnel	70	-20.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61623	Occupational License Fee	422820	Gaming Comm	190	-31730.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61624	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61625	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61626	Innkeeper's Tax	418500	Treasurer of State	48	-21974.270	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61627	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61628	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61629	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61630	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61631	Self Pay Payments	420112	Madison State Hospital	430	-3895.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61632	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61633	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61634	Disability Premiums EE	428991	Disability - State Personnel	71	-12.940	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARD7636211	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61635	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8519.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636246	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61636	Innkeeper's Tax	418500	Treasurer of State	48	-59.280	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61637	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61638	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61639	Military Relief Check-off	464226	Veterans Affairs	160	-954.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-23T00:00:00	ARD7636220	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61640	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61641	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61642	Food and Beverage Tax	418400	State Comptroller	50	-11456.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61643	Food and Beverage Tax	418400	State Comptroller	50	-2698.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61644	Innkeeper's Tax	418500	Treasurer of State	48	-3867.610	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61645	Welfare Repayments	450510	FSSA Family Resources	500	-40121.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636256	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61646	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61647	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22277.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61648	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636214	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61649	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1095743.880	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61650	Innkeeper's Tax	418500	Treasurer of State	48	-23.040	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61651	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61652	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61653	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11725.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636248	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61654	Food and Beverage Tax	418400	State Comptroller	50	-7240.250	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61655	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48698.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61656	IFSAC Fees	422630	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61657	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61658	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61659	State Seals	422680	Homeland Security	385	-10295.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61660	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61661	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61662	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-23T00:00:00	ARD7636253	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61663	Food and Beverage Tax	418400	State Comptroller	50	-38026.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61664	Food and Beverage Tax	418400	State Comptroller	50	-30583.980	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61665	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61666	DNR Donations Revenue	463060	Natural Resources	300	-1003.280	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61667	SPandR - Daily Adm - Range	425805	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61668	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61669	SPandR - Ski Rental	425846	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61670	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-130.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61671	SPandR - Bouys and Docks	425794	Natural Resources	300	-58089.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61672	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61673	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61674	SPandR - Special Events	425857	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61675	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-28050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61676	SPandR - Annual Horse Tag	425785	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61677	SPandR - Toboggan	425852	Natural Resources	300	-25133.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61678	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7200.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61679	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61680	OandG - Drilling Permit Fees	425730	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61681	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61682	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61683	SPandR - Falls Parking	425814	Natural Resources	300	-202.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61684	SPandR - Fishing Tournament	425818	Natural Resources	300	-1716.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61685	Food and Beverage Tax	418400	State Comptroller	50	-236.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61686	LOCAL PROJECTS	464180	Child Services	502	-88.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-15T00:00:00	ARD7574984	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61687	MINOR FEDERAL	421152	Environmental Management	495	-2205.440	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61688	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-255.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61689	Food and Beverage Tax	418400	State Comptroller	50	-3575.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61690	Food and Beverage Tax	418400	State Comptroller	50	-179.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61691	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARB7574886	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61692	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-191585.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61693	Innkeeper's Tax	418500	Treasurer of State	48	-31.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61694	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-771.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574970	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61695	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3072.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61696	Pet Friendly Trust	425399	Motor Vehicles	235	-675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61697	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2075.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61698	Copies and Report Fees	420360	Logansport State Hospital	435	-28.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-15T00:00:00	ARD7574978	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61699	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61700	Sec Lending Interest income	429665	Budget Agency	57	-21559.580	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574944	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61701	DESIGNATED DONATION	463050	Arts Comm	705	-100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-15T00:00:00	ARD7574996	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61702	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61703	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-173727.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-15T00:00:00	ARD7574977	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61704	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61705	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-104.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61706	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61707	Food and Beverage Tax	418400	State Comptroller	50	-3336.910	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61708	Food and Beverage Tax	418400	State Comptroller	50	-4178.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61709	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61710	Food and Beverage Tax	418400	State Comptroller	50	-835.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61711	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61712	SPF - Purdue	425319	Motor Vehicles	235	-1300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61713	Private Grant Revenue	444000	Indiana Dept of Health	400	-102434.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61714	Claims and Comp - Auto Damage	472340	Transportation	800	5722.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61715	Food and Beverage Tax	418400	State Comptroller	50	-2199.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61716	DONATION NOT FOR PROFITS	463210	Library	730	-162.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61717	Innkeeper's Tax	418500	Treasurer of State	48	-265.670	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61718	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61719	Disability Premiums EE	428991	Disability - State Personnel	71	-794.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-15T00:00:00	ARB7574866	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61720	Alcoholic Beverage Taxes	416100	Revenue	90	-87467.150	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61721	Motor Vehicle Highway Fees	425008	Revenue	90	-111384.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61722	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-195607.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61723	PRETREATMENT	421176	Environmental Management	495	-61250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61724	Motor Carrier Passenger Permit	427448	Revenue	90	-307.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61725	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-15T00:00:00	ARD7574947	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61726	Veterans Home Resident Collect	428410	Veterans Home	570	-83420.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574989	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61727	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61728	County Admissions Tax	418530	State Comptroller	50	-11204.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61729	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61730	STORMWATER	421188	Environmental Management	495	-294175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61731	Food and Beverage Tax	418400	State Comptroller	50	-3027.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61732	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7941.540	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574904	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61733	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-103589.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61734	DOR IDEM Fees	427470	Environmental Management	495	-2879.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61735	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-618500.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61736	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61737	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61738	Food and Beverage Tax	418400	State Comptroller	50	-15283.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61739	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61740	SPF - Support our Troops	425340	Veterans Affairs	160	-1690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-15T00:00:00	ARD7574957	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61741	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44969.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61742	SPF - ND	425327	Motor Vehicles	235	-250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61743	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61744	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61745	InsurAgts and Related Lic	423920	Insurance	210	-636291.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61746	SPF - IBE	425359	Motor Vehicles	235	-25.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61747	ID Breakage	423614	Horse Racing Comm	265	-25.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61748	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61749	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61750	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61751	Food and Beverage Tax	418400	State Comptroller	50	-2188.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61752	Alcoholic Beverage Taxes	416100	Revenue	90	-735853.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61753	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61754	DOR  Service Charge	427449	Revenue	90	-103.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61755	Wild Turkey Trust	425397	Motor Vehicles	235	-125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61756	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-303207.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-15T00:00:00	ARD7574985	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61757	Innkeeper's Tax	418500	Treasurer of State	48	-312.980	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61758	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61759	Food and Beverage Tax	418400	State Comptroller	50	-813.760	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61760	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61761	RPAF Tipping Fees	427467	Environmental Management	495	-16664.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61762	HP Breakage	423613	Horse Racing Comm	265	-3.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61763	Motor Vehicle Highway Fees	425008	Revenue	90	-1545.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61764	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61765	Special Fuel Tax	414300	Revenue	90	-294260.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61766	Food and Beverage Tax	418400	State Comptroller	50	-4641.740	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61767	Special Fuel Tax	414300	Revenue	90	-17924.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61768	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-31150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61769	Innkeeper's Tax	418500	Treasurer of State	48	-349.920	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61770	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-963.050	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61771	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9719.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-15T00:00:00	ARD7574978	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61772	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61773	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61774	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-810664.140	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61775	Solid waste disposal fee	421350	Environmental Management	495	-24311.080	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61776	Food and Beverage Tax	418400	State Comptroller	50	-9892.090	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61777	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61778	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61779	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60856.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61780	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-232348.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574971	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61781	Vital Records Fees	423180	Indiana Dept of Health	400	-1870.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61782	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61783	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61784	MAJOR FEDERAL	421144	Environmental Management	495	-5905.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61785	Truck under 7K	425021	Motor Vehicles	235	-50.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61786	Sec Lending Interest income	429665	Natural Resources	300	-1100.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-01-15T00:00:00	ARD7574968	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61787	SPF - Wabash	425332	Motor Vehicles	235	-25.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61788	Aviation Fuel Excise Tax	413350	Revenue	90	-23983.040	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61789	Solid waste disposal fee	421350	Environmental Management	495	-16664.290	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61790	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61791	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-506.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61792	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1285594.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-15T00:00:00	ARD7574979	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61793	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61794	SPF - IU	425312	Motor Vehicles	235	-1625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61795	Food and Beverage Tax	418400	State Comptroller	50	-75.290	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61796	Innkeeper's Tax	418500	Treasurer of State	48	-156.850	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61797	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61798	Motor Carrier Permit Fee	427452	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61799	Teaching Licensing Fees	427010	Education	700	-4965.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574994	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61800	REGULAR COST RECOVERY	421114	Environmental Management	495	-3956.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61801	Gasoline Tax	414200	Revenue	90	-327024.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61802	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61803	Technololgy Fund Fees	425284	Motor Vehicles	235	-8300.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61804	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-15T00:00:00	ARM7574882	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61805	Innkeeper's Tax	418500	Treasurer of State	48	-8911.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61806	Agent Renewal	423321	Dept of Workforce Development	510	-30.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61807	Gasoline Tax	414200	Revenue	90	-966167.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61808	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61809	Gasoline use tax	412700	Transportation	800	-14051.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61810	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61811	Food and Beverage Tax	418400	State Comptroller	50	-641.670	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61812	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-132655.310	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-15T00:00:00	ARD7574964	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61813	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61814	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61815	IRP Registration Fees	427420	Revenue	90	-394041.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61816	L/E - Fish and Game Settlement	451041	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61817	SPandR - Dry Storage	425809	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61818	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15769.450	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61819	Food and Beverage Tax	418400	State Comptroller	50	-7381.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61820	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-595.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61821	Claims and Comp - Road Damage	472342	Transportation	800	-13140.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61822	Motor Vehicle Highway Fees	425008	Revenue	90	-6939.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61823	LARE Fee	425267	Natural Resources	300	-1847.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61824	NONGAME FUND	464220	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61825	LARE Fee	425267	Natural Resources	300	-607.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61826	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.010	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61827	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61828	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61829	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61830	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61831	SPandR - CRS Cabins	425799	Natural Resources	300	-1062.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61832	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-784.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61833	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6113.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61834	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61835	ORV Annual Trail Use Permit	420951	Natural Resources	300	-9215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61836	ORV non-res annu trail use tag	420952	Natural Resources	300	-2200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61837	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61838	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61839	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61840	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-515.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61841	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-7784.840	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61842	FR - licensed timber buyers li	425614	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61843	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61844	Food and Beverage Tax	418400	State Comptroller	50	-705.750	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61845	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-9674190.770	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-15T00:00:00	BIL7567460	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61846	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61847	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61848	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61849	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61850	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61851	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-138464.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-01-15T00:00:00	ARD7574976	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
61852	Welfare Repayments	450510	FSSA Family Resources	500	1296.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARM7574887	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61853	HP Breakage	423613	Horse Racing Comm	265	-19.810	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61854	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61855	Title Insurance Enforcement Fu	423970	Insurance	210	-8892.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61856	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61857	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5321.370	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61858	Sec Lending Interest income	429665	Natural Resources	300	-1809.470	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-01-15T00:00:00	ARD7574968	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61859	Gasoline use tax	412700	Transportation	800	-42153.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61860	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61861	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-15T00:00:00	BIL7568494	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61862	DNR - CRS Campground Rev	425608	Natural Resources	300	-3167.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61863	CO LE - Current RPI Rev	451047	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61864	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61865	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61866	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61867	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61868	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-131505.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61869	Food and Beverage Tax	418400	State Comptroller	50	-2204.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61870	Food and Beverage Tax	418400	State Comptroller	50	-8298.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61871	Claims and Comp - Road Damage	472342	Transportation	800	11668.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARM7574893	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61872	SPF - IPFF	425368	Motor Vehicles	235	-175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61873	Sec Lending Interest income	429665	Treasurer of State	48	-7149.820	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-15T00:00:00	ARD7574898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61874	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574988	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61875	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61876	Insurance Cmpny Examtn Fee	423930	Insurance	210	-43115.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61877	State Sales Tax	412010	Transportation	800	-5886.530	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61878	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61879	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-86160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61880	STONE QUARRIES	421186	Environmental Management	495	-113500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61881	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61882	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1827.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574966	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61883	GENERAL COAL MINE	421138	Environmental Management	495	-14500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61884	Technololgy Fund Fees	425284	Motor Vehicles	235	-731.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574962	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61885	DOR BMV OSOW Fee	427475	Revenue	90	-13582.260	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61886	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61887	Railroad Property Tax	419200	Transportation	800	-3817.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61888	Innkeeper's Tax	418500	Treasurer of State	48	-453.070	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61889	SPF - Colts	425354	Budget Agency	57	-440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-15T00:00:00	ARD7574946	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61400.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61891	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61892	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-21488.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574967	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61893	Disability Premiums ER	428990	Disability - State Personnel	71	-3177.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-15T00:00:00	ARB7574866	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61894	SPF - Nurses	425367	Motor Vehicles	235	-475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61895	SBOA Audit Charge	452210	Board of Accounts	80	-71.440	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574952	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61896	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61897	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61898	Welfare Repayments	450510	FSSA Family Resources	500	29681.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARD7574983	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61899	Unemployment Tax	417810	Dept of Workforce Development	510	-4472364.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61900	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61901	Food and Beverage Tax	418400	State Comptroller	50	-4678.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61902	Food and Beverage Tax	418400	State Comptroller	50	-5404.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61903	Odometer Fees	425007	State Police	100	-1275.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574955	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61904	SPF - ISP	425371	Motor Vehicles	235	-125.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61905	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61906	Water Testing Fees	423190	Indiana Dept of Health	400	-690.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61907	DOR BMV OSOW Fee	427475	Transportation	800	-840.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61908	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61909	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-25758.590	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-15T00:00:00	ARD7574975	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61910	Mine Subsdnce Insur Premium	423960	Insurance	210	-57865.820	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61911	SPF - ISU	425311	Motor Vehicles	235	-50.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61912	MINOR INDUSTRIAL	421154	Environmental Management	495	-484552.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61913	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61914	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61915	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1997112.050	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61916	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61917	Government Interest Income	429660	Treasurer of State	48	-189617.790	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-15T00:00:00	ARD7574898	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61918	Food and Beverage Tax	418400	State Comptroller	50	-1362.070	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61919	Food and Beverage Tax	418400	State Comptroller	50	-2674.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61920	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61921	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61922	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574960	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61923	SPF - Riley HFK	425376	Motor Vehicles	235	-225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61924	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61925	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55328.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574974	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61926	Admin. Fee	425197	Charter School Brd	704	-2842.430	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-15T00:00:00	ARD7574995	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61927	Electric Vehicle-Suppl Fee	425013	Transportation	800	-23920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61928	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61929	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574972	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61930	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61931	Transp Infr Impr Fee	428155	Transportation	800	-105060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61932	SPandR - Falls School (Entrance	425816	Natural Resources	300	-14.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61933	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4795.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61934	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2640.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61935	Entomology - nursery dealers l	425434	Natural Resources	300	-1125.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61936	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.820	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61937	Aircraft License Excise Tax	413100	Revenue	90	-1255.330	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61938	Food and Beverage Tax	418400	State Comptroller	50	-3737.050	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61939	Food and Beverage Tax	418400	State Comptroller	50	-2579.150	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61940	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-256990.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61941	In.Gov Charges	439106	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-15T00:00:00	ARD7574949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61942	Innkeeper's Tax	418500	Treasurer of State	48	-11.440	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61943	MAJOR MUNICIPAL	421148	Environmental Management	495	-1799201.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61944	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-199.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61945	Food and Beverage Tax	418400	State Comptroller	50	-65971.150	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61946	IN Volunteer Firefighters	425037	Motor Vehicles	235	-120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61947	HP Breakage	423613	Horse Racing Comm	265	-19.810	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61948	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61949	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61950	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARB7574890	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61951	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9266.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61952	SPF - Butler	425304	Motor Vehicles	235	-275.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61953	MINOR STATE FACILITIES	421162	Environmental Management	495	-46425.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61954	Metrology Lab Fees	423220	Indiana Dept of Health	400	6650.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61955	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-779.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61956	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61957	Interest on Loans	429601	Transportation	800	-290967.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61958	MINOR MUNICIPAL	421156	Environmental Management	495	-303.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61959	Innkeeper's Tax	418500	Treasurer of State	48	-76.390	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61960	DNR - Campground Revenue	425451	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61961	MAJOR INDUSTRIAL	421146	Environmental Management	495	-675846.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61962	Innkeeper's Tax	418500	Treasurer of State	48	12.320	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61963	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61964	Food and Beverage Tax	418400	State Comptroller	50	-1725.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61965	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61966	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-15T00:00:00	ARD7574981	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61967	DNR - Firewood Revenue	431462	Natural Resources	300	-247.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61968	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1840.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61969	Transp Infr Impr Fee	428155	Transportation	800	-3632.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61970	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-18550.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61971	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61972	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7868446.990	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61973	SPandR - Retailer Commission	425841	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61974	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-15T00:00:00	ARD7574899	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61975	Innkeeper's Tax	418500	Treasurer of State	48	-504.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61976	Court Fee Automated Record Kee	424127	Treasurer of State	48	-265.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-15T00:00:00	ARD7574899	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61977	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17252.090	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61978	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61979	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-67506.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61980	Gasoline use tax	412700	Revenue	90	-9367.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61981	Food and Beverage Tax	418400	State Comptroller	50	-2946.790	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61982	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11644.380	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61983	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61984	Program Income	441020	Indiana Dept of Health	400	-2423624.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61985	Food and Beverage Tax	418400	State Comptroller	50	-3961.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61986	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61987	SPF - BallState	425302	Motor Vehicles	235	-375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61988	SPandR - Annual Permits	425787	Natural Resources	300	-83275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61989	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61990	MINOR MUNICIPAL	421156	Environmental Management	495	-1020310.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61991	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61992	FandW - POS vendor license sales	425458	Natural Resources	300	-10368.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61993	Charity Gaming Excise Tax	415100	Gaming Comm	190	-126150.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574958	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61994	Welfare Repayments	450510	FSSA Family Resources	500	-360.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574983	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61995	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61996	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574999	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61997	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-229695.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574988	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61998	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1066.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61999	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-15T00:00:00	ARD7574956	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62000	Consumer Settlements	450230	Attorney General	46	-637.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-15T00:00:00	ARD7574896	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62001	Special Fuel Tax	414300	Revenue	90	-811916.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62002	State Sales Tax	412010	Transportation	800	-24875.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62003	Innkeeper's Tax	418500	Treasurer of State	48	-38.980	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62004	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62005	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62006	DOR BMV OSOW Fee	427475	Revenue	90	-78149.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62007	Retaliatory Fees	423990	Insurance	210	-1795.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62008	ID Breakage	423614	Horse Racing Comm	265	-4.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62009	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62010	DNR - Copy Fee Revenue	425607	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62011	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62012	SPF - Rose Hulman	425320	Motor Vehicles	235	-25.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62013	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62014	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62015	FR - recycle revenue	431428	Correction	615	-234.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-15T00:00:00	ARD7574991	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62016	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47393.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62017	Motor Vehicle Highway Fees	425008	Revenue	90	-2416.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62018	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62019	ID Breakage	423614	Horse Racing Comm	265	-25.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62020	Innkeeper's Tax	418500	Treasurer of State	48	-143.090	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62021	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62022	SPandR - Admission Gate In State	425782	Natural Resources	300	-15165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62023	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62024	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1977.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62025	SPandR - Admin Rev	425858	Natural Resources	300	-243.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62026	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62027	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62028	Heritage Trust Fees	425387	Natural Resources	300	-975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62029	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62030	Certificate Fee	423319	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62031	Food and Beverage Tax	418400	State Comptroller	50	-19935.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62032	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-20944.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62033	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62034	SPF - IKFT	425364	Child Services	502	-75.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-15T00:00:00	ARD7574984	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62035	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62036	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62037	Ind Supp Fed Medicare B	422061	Veterans Home	570	-41.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574989	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62038	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-01T00:00:00	ARD7509867	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62039	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62040	Electric Vehicle-Suppl Fee	425013	Transportation	800	-89700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62041	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62042	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62043	NONGAME FUND	464220	Natural Resources	300	-17.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509841	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62044	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62045	Food and Beverage Tax	418400	State Comptroller	50	-38745.480	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62046	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62047	Food and Beverage Tax	418400	State Comptroller	50	-7997.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62048	Alcoholic Beverage Taxes	416100	Revenue	90	-22.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62049	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	ARD7509814	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62050	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62051	Food and Beverage Tax	418400	State Comptroller	50	-3397.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62052	Odometer Fees	425007	State Police	100	-1356.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509821	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62053	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-01T00:00:00	BIL7518002	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62054	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62055	Innkeeper's Tax	418500	Treasurer of State	48	-192.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62056	DOR IDEM Fees	427470	Environmental Management	495	-435.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509850	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62057	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-922145.760	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62058	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62059	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62060	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62061	Trip Permit (65%)	427446	Revenue	90	-2080.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62062	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-684.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62063	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509829	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62064	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62065	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62066	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-01T00:00:00	ARD7509836	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62067	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62068	Gasoline use tax	412700	Revenue	90	-1116.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62069	Welfare Repayments	450510	FSSA Family Resources	500	-1347.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARB7510750	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62070	Transp Infr Impr Fee	428155	Transportation	800	-8596.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62071	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-113729.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62072	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62073	Innkeeper's Tax	418500	Treasurer of State	48	-51.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62074	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509829	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62075	Special Fuel Tax	414300	Revenue	90	0.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62076	SPF - Nurses	425367	Motor Vehicles	235	-7325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62077	SPF - ND	425327	Motor Vehicles	235	-4275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62078	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62079	Abandoned Property	462100	Treasurer of State	48	-252966.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-01T00:00:00	ARD7509768	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62080	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1005600.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509845	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62081	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62082	DNR - Copy Fee Revenue	425607	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62083	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25419.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62084	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62085	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62086	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62087	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62088	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62089	Military Relief Check-off	464226	Veterans Affairs	160	-17.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-01T00:00:00	ARD7509826	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62090	SPandR - Special Events	425857	Natural Resources	300	-417.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62091	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62092	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62093	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62094	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62095	Welfare Repayments	450510	FSSA Family Resources	500	7740.950	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARM7509757	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62096	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62097	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62098	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62099	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1278.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509831	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62100	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62101	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-276308.580	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-01T00:00:00	ARD7509858	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62102	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62103	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-360.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62104	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62105	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62106	Occupational License Fee	422820	Gaming Comm	190	-2400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62107	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62108	SPF - Riley HFK	425376	Motor Vehicles	235	-4050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62109	Food and Beverage Tax	418400	State Comptroller	50	-697.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62110	LOCAL PROJECTS	464180	Public Retirement System	72	-2658.780	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-01T00:00:00	ARD7509815	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62111	Food and Beverage Tax	418400	State Comptroller	50	-765.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62112	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62113	Vital Records Fees	423180	Indiana Dept of Health	400	-1176.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62114	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62115	DNR - CRS Campground Rev	425608	Natural Resources	300	-15927.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62116	Food and Beverage Tax	418400	State Comptroller	50	-1278.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62117	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62118	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62119	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509830	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62120	Water - well drillers license	425774	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62121	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62122	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2600.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-10-01T00:00:00	ARD7509770	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62123	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62124	ID Breakage	423614	Horse Racing Comm	265	-282.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62125	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62126	Transp Infr Impr Fee	428155	Transportation	800	-811830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62127	LARE Fee	425267	Natural Resources	300	-7538.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62128	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62129	LOCAL PROJECTS	464180	Child Services	502	-336.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62130	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62131	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62132	Admin. Fee	425197	Charter School Brd	704	-11746.890	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-01T00:00:00	ARD7509866	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62133	Gasoline use tax	412700	Transportation	800	-5022.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62134	FandW - POS vendor license sales	425458	Natural Resources	300	-262032.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62135	Sale of State Property	430310	Dept of Administration	61	-5055.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62136	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-650.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-01T00:00:00	ARD7509835	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1269.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62138	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62139	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62140	DOR BMV OSOW Fee	427475	Revenue	90	-83139.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62141	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62142	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62143	Finger Print Fee	422326	Gaming Comm	190	-183.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62144	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62145	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-23.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-10-01T00:00:00	ARD7509860	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62146	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62147	IN Society for Respiratory Car	425417	Motor Vehicles	235	-130.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62148	SPF - Purdue	425319	Motor Vehicles	235	-14125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62149	Food and Beverage Tax	418400	State Comptroller	50	-585.480	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62150	SPandR - Admission Gate OOS	425783	Natural Resources	300	-43365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62151	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2776.130	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-01T00:00:00	ARD7509861	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62152	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62153	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62154	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62155	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62156	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62157	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62158	Pet Friendly Trust	425399	Motor Vehicles	235	-7900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62159	Food and Beverage Tax	418400	State Comptroller	50	-634.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62160	SPF - IPFF	425368	Motor Vehicles	235	-4400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62161	Innkeeper's Tax	418500	Treasurer of State	48	-17.950	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62162	DNR Donations Revenue	463060	Natural Resources	300	-163139.970	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62163	Food and Beverage Tax	418400	State Comptroller	50	-4693.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62164	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62165	State Sales Tax	412010	Transportation	800	-941.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62166	SPF - 4H	425356	Motor Vehicles	235	-825.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62167	Food and Beverage Tax	418400	State Comptroller	50	-145.370	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62168	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1467.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62169	DNR - Facility Rental Revenue	425653	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62170	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62171	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1651.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-01T00:00:00	ARD7509836	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62172	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2474.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62173	State Sales Tax	412010	Transportation	800	-3980.110	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62174	SPandR - CRS Cabins	425799	Natural Resources	300	-2189.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62175	Boxing License Fees	426080	Gaming Comm	190	-395.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62176	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62177	Innkeeper's Tax	418500	Treasurer of State	48	-82.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62178	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62179	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62180	Food and Beverage Tax	418400	State Comptroller	50	-88.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62181	Food and Beverage Tax	418400	State Comptroller	50	-1076.080	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62182	Food and Beverage Tax	418400	State Comptroller	50	-219.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62183	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62184	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-296587.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62185	Food and Beverage Tax	418400	State Comptroller	50	-1780.420	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62186	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-269.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62187	Rntl of Prop - DOA	430120	Dept of Administration	61	-1128.690	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62188	Sports Agent Fees	420515	Attorney General	46	-2771.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62189	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62190	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62191	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62192	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-944.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62193	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62194	Innkeeper's Tax	418500	Treasurer of State	48	-7357.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62195	HR Service Fees	649900	Personnel	70	-4756811.490	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	BIL7512825	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62196	SPandR - Admission Gate In State	425782	Natural Resources	300	-125668.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62197	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62198	Innkeeper's Tax	418500	Treasurer of State	48	-39.800	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62199	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	BIL7509892	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62200	SPandR - Bouys and Docks	425794	Natural Resources	300	-10584.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62201	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-477.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509844	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62202	Water Testing Fees	423190	Indiana Dept of Health	400	-332.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62203	Charity Gaming License Fee	422810	Gaming Comm	190	-23300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62204	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10615.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62205	Food and Beverage Tax	418400	State Comptroller	50	-692.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62206	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509849	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62207	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62208	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62209	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62210	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-01T00:00:00	BIL7509883	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62211	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62212	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-01T00:00:00	ARD7509825	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62213	Welfare Repayments	450510	FSSA Family Resources	500	0.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARD7509855	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62214	FR - recycle revenue	431428	Correction	615	-595.520	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-01T00:00:00	ARD7509862	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62215	Innkeeper's Tax	418500	Treasurer of State	48	-277.960	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62216	ID Breakage	423614	Horse Racing Comm	265	-49.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62217	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62218	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62219	Telephone Solicitatn Fees	429332	Attorney General	46	-10919.250	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62220	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62221	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62222	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8948.900	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-01T00:00:00	ARD7509764	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62223	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62224	DOR BMV OSOW Fee	427475	Revenue	90	-106491.360	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62225	HP Breakage	423613	Horse Racing Comm	265	-46.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62226	Food and Beverage Tax	418400	State Comptroller	50	-1626.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62227	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62228	SPF - IKFT	425364	Child Services	502	-1825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62229	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55458.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62230	Food and Beverage Tax	418400	State Comptroller	50	-1611.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62231	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-182065.980	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-01T00:00:00	ARD7509861	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62232	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62233	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-174.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514892	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62234	DNR - Firewood Revenue	431462	Natural Resources	300	-21077.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62235	Food and Beverage Tax	418400	State Comptroller	50	-39.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62236	Food and Beverage Tax	418400	State Comptroller	50	-14947.200	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62237	Food and Beverage Tax	418400	State Comptroller	50	-51.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62238	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62239	Technololgy Fund Fees	425284	Motor Vehicles	235	-43610.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62240	SBOA Audit Charge	452210	Board of Accounts	80	-1025.700	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-01T00:00:00	ARD7509817	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62241	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509847	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62242	SPF - IWU	425315	Motor Vehicles	235	-450.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62243	Innkeeper's Tax	418500	Treasurer of State	48	-1494.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62244	Motor Vehicle Highway Fees	425008	Revenue	90	-4301.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62245	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62246	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-01T00:00:00	ARD7509765	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62247	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62248	Gasoline use tax	412700	Transportation	800	-1674.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62249	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62250	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-65.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-10-01T00:00:00	ARD7509770	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62251	SPandR - Falls Parking	425814	Natural Resources	300	-694.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62252	Newborn Screening Fee	423130	Indiana Dept of Health	400	-229840.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62253	SPF - Colts	425354	Budget Agency	57	-3780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-01T00:00:00	ARD7509811	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62254	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62255	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62256	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62257	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62258	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62259	DESIGNATED DONATION	463050	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62260	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1316.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62261	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13566.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62262	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62263	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62264	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62265	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-754.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62266	ID Breakage	423614	Horse Racing Comm	265	-282.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62267	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.940	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARM7509759	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62268	Procurement Rebate	472497	Dept of Administration	61	-9184.620	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62269	Motor Vehicle Highway Fees	425008	Revenue	90	-15467.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62270	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62271	Gasoline Tax	414200	Revenue	90	-1331168.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62272	HP Breakage	423613	Horse Racing Comm	265	-264.790	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62273	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6347.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62274	DOR  Service Charge	427449	Revenue	90	-243.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62275	SPF - Support our Troops	425340	Veterans Affairs	160	-15890.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-01T00:00:00	ARD7509827	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62276	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62277	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509831	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62278	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-01T00:00:00	ARD7509858	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62279	Food and Beverage Tax	418400	State Comptroller	50	-5.210	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62280	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40980.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62281	Trip Permit (35%)	427441	Revenue	90	-1120.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62282	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62283	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62284	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1095.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62285	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62286	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62287	VRP COST RECOVERY	421122	Environmental Management	495	-1518.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62288	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62289	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62290	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509833	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62291	TOS Unidentified Funds	401150	Attorney General	46	152983.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62292	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62293	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62294	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15864.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62295	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509792	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62296	Food and Beverage Tax	418400	State Comptroller	50	-1066.690	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62297	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62298	LARE Fee	425267	Natural Resources	300	-25551.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62299	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62300	SPandR JIB Hoist Fee	425856	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62301	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62302	Food and Beverage Tax	418400	State Comptroller	50	-3575.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62303	Teaching Licensing Fees	427010	Education	700	-6015.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509865	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62304	Heritage Trust Fees	425387	Natural Resources	300	-9350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62305	SPF - ISP	425371	State Police	100	-14525.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-01T00:00:00	ARD7509822	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62306	Innkeeper's Tax	418500	Treasurer of State	48	-16.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62307	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-110708.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509840	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62308	Food and Beverage Tax	418400	State Comptroller	50	-2134.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62309	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62310	SPF - IU	425312	Motor Vehicles	235	-15575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62311	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62312	National Criminal History Chck	428040	State Police	100	-112.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-01T00:00:00	ARD7509823	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62313	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62314	Motor Carrier Fuel Tax	414400	Transportation	800	-52.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62315	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62265.440	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-01T00:00:00	ARD7509776	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62316	SPandR - Daily Adm - Range	425805	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62317	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62318	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62319	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62320	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62321	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509868	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62322	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62323	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62324	Attorney Registration Fee	424250	Supreme Court Admin	22	-132919.490	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-01T00:00:00	ARD7509764	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62325	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2084.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62326	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62327	Food and Beverage Tax	418400	State Comptroller	50	-158.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62328	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62329	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62330	SPandR - Annual Permits	425787	Natural Resources	300	-4050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62331	Net Win Revenue Sharing	429560	Budget Agency	57	-13237252.640	2026	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509811	2026-08-01T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62332	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62333	SPandR - Bike Rental	425790	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62334	IRP Registration Fees	427420	Revenue	90	-195683.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62335	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62336	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62337	SPandR - Retailer Commission	425841	Natural Resources	300	-69.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62338	Alcoholic Beverage Taxes	416100	Revenue	90	-55.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62339	Special Fuel Tax	414300	Revenue	90	15774.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62340	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1556.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62341	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62342	Welfare Repayments	450510	FSSA Family Resources	500	-315.220	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509855	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62343	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62344	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62345	Motor Vehicle Highway Fees	425008	Revenue	90	-9063.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62346	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62347	FandW - License Agent Revenue	425482	Natural Resources	300	-4.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62348	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62349	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62350	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62351	Food and Beverage Tax	418400	State Comptroller	50	-527.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62352	Innkeeper's Tax	418500	Treasurer of State	48	-231.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62353	Gasoline Tax	414200	Revenue	90	-3607284.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62354	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62355	Food and Beverage Tax	418400	State Comptroller	50	-851.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62356	SPF - BallState	425302	Motor Vehicles	235	-3450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62357	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62358	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62359	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62360	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARM7509751	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62361	Food and Beverage Tax	418400	State Comptroller	50	-1015.010	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62362	Food and Beverage Tax	418400	State Comptroller	50	-7552.150	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62363	SPandR - Admin Rev	425858	Natural Resources	300	43.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62364	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62365	SPF - IBE	425359	Motor Vehicles	235	-775.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62366	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-147703.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509850	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62367	Food and Beverage Tax	418400	State Comptroller	50	-327.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62368	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62369	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62370	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62371	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62372	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-01T00:00:00	ARM7509751	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62373	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62374	HP Breakage	423613	Horse Racing Comm	265	-264.790	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62375	SPandR - Products Sold Revenue	431471	Natural Resources	300	-59911.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62376	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1218.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509839	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62377	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62378	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62379	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1090.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62380	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.750	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62381	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62382	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62383	SPandR - Ice Revenue	431466	Natural Resources	300	-6403.260	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62384	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62385	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62386	Unemployment Tax	417810	Dept of Workforce Development	510	-247774.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-01T00:00:00	ARD7509860	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62387	Aircraft License Excise Tax	413100	Revenue	90	77.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62388	Solid waste disposal fee	421350	Environmental Management	495	0.250	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62389	Innkeeper's Tax	418500	Treasurer of State	48	-817.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62390	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62391	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-01T00:00:00	ARD7509846	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62392	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62393	Consumer Settlements	450230	Attorney General	46	-678.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62394	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62395	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62396	CO LE - Current RPI Rev	451047	Natural Resources	300	-6833.550	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62397	Food and Beverage Tax	418400	State Comptroller	50	-26527.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62398	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62399	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43188.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62400	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62401	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62402	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62403	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62404	Motor Vehicle Highway Fees	425008	Revenue	90	-237.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62405	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62406	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62407	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62408	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62409	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62410	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62411	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62412	Food and Beverage Tax	418400	State Comptroller	50	-102.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62413	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62414	Alcoholic Beverage Taxes	416100	Revenue	90	187.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62415	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62416	Special Fuel Tax	414300	Revenue	90	129.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62417	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5730.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62418	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62419	Food and Beverage Tax	418400	State Comptroller	50	-58.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62420	Veterans Home Resident Collect	428410	Veterans Home	570	-30704.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62421	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62422	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-36795.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62423	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-861.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62424	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-30T00:00:00	ARD7528924	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62425	Gasoline use tax	412700	Transportation	800	-7446.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62426	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62427	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62428	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62429	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62430	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7529955	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62431	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-0.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528926	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62432	ID Breakage	423614	Horse Racing Comm	265	-10.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62433	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528944	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62434	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62435	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6874.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62436	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47554.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528872	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62437	Food and Beverage Tax	418400	State Comptroller	50	-1106.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62438	Innkeeper's Tax	418500	Treasurer of State	48	-31.150	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62439	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15397.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-30T00:00:00	ARD7528857	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62440	Notary Public Commissions	427520	Secretary Of State	40	-22626.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-30T00:00:00	ARD7528858	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62441	Food and Beverage Tax	418400	State Comptroller	50	-2101.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62442	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2875.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62443	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62444	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARB7529955	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62445	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62446	Disability Premiums EE	428991	Disability - State Personnel	71	-9.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-30T00:00:00	ARD7528906	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62447	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288538.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-30T00:00:00	ARD7528911	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62448	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62449	Food and Beverage Tax	418400	State Comptroller	50	-245.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62450	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62451	HP Breakage	423613	Horse Racing Comm	265	-10.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62452	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62453	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62454	SPF - IPFF	425368	Motor Vehicles	235	-3350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62455	Sales - Meals	430984	Richmond State Hospital	440	-362.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62456	ID Breakage	423614	Horse Racing Comm	265	-59.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62457	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62458	Unemployment Tax	417810	Dept of Workforce Development	510	-712416.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528953	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62459	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62460	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62461	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62462	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9317.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62463	Teaching Licensing Fees	427010	Education	700	-4170.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528961	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62464	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62465	DOR  Service Charge	427449	Revenue	90	-35.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62466	Technololgy Fund Fees	425284	Motor Vehicles	235	-32742.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62467	SPandR - Bouys and Docks	425794	Natural Resources	300	-12502.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62468	SPandR - Special Events	425857	Natural Resources	300	-1486.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62469	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1467.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528928	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62470	Water Testing Fees	423190	Indiana Dept of Health	400	-395.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62471	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62472	Alcoholic Beverage Taxes	416100	Revenue	90	88.120	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62473	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62474	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62475	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62476	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62477	Claims and Comp - Road Damage	472342	Transportation	800	-5230.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62478	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62479	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62480	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62481	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62482	SPandR - Retailer Commission	425841	Natural Resources	300	-84.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62483	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62484	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62485	SPF - BallState	425302	Motor Vehicles	235	-2175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62486	SPF - Support our Troops	425340	Veterans Affairs	160	-13055.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-30T00:00:00	ARD7528916	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62487	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62488	SPF - IKFT	425364	Child Services	502	-1075.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-30T00:00:00	ARD7528950	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62489	Vital Records Fees	423180	Indiana Dept of Health	400	-118.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62490	Food and Beverage Tax	418400	State Comptroller	50	22105.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62491	Abandoned Property	462100	Treasurer of State	48	-11369748.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-30T00:00:00	ARD7528862	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62492	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62493	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62494	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62495	DOR IDEM Fees	427470	Environmental Management	495	-92.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528943	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62496	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-79850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62497	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-213.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62498	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62499	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62500	HP Breakage	423613	Horse Racing Comm	265	-1.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62501	State Sales Tax	412010	Transportation	800	-426.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62502	DOR BMV OSOW Fee	427475	Revenue	90	-74369.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62503	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62504	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62505	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62506	Food and Beverage Tax	418400	State Comptroller	50	-18409.000	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62507	REGULAR COST RECOVERY	421114	Environmental Management	495	4162.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62508	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62509	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62510	LARE Fee	425267	Natural Resources	300	-6193.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62511	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62512	DNR - CRS Campground Rev	425608	Natural Resources	300	-14102.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62513	DNR - Boat Rental Revenue	425467	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62514	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62515	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62516	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62517	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62518	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62519	FR - payphone commission reven	425623	Correction	615	-1792079.440	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-10-30T00:00:00	ARD7528955	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62520	DESIGNATED DONATION	463050	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62521	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62522	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62523	Gasoline Tax	414200	Revenue	90	-56191.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62524	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62525	Pet Friendly Trust	425399	Motor Vehicles	235	-5100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62526	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62527	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62528	SBOA Audit Charge	452210	Board of Accounts	80	32.630	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-30T00:00:00	ARM7528840	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62529	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62530	DOR BMV OSOW Fee	427475	Transportation	800	-880.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62531	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62532	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62533	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62534	DNR - Firewood Revenue	431462	Natural Resources	300	-27631.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62535	Innkeeper's Tax	418500	Treasurer of State	48	-2605.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62536	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62537	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62538	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62539	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62540	Offender Medical Copayments	420830	Correction	615	-36321.650	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-10-30T00:00:00	ARD7528955	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62541	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62542	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62543	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62544	Technololgy Fund Fees	425284	Motor Vehicles	235	-587.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528921	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62545	Motor Carrier Permit Fee	427452	Transportation	800	-2750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62546	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-30T00:00:00	ARD7528962	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62547	Food and Beverage Tax	418400	State Comptroller	50	-593.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62548	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1566.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62549	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62550	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62551	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62552	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-72.660	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-30T00:00:00	ARD7528939	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62553	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62554	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-960.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62555	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1405.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62556	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26862.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528953	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62557	INSURANCE RECOVERY	472500	Dept of Administration	61	-768.880	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62558	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-184.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62559	Heritage Trust Fees	425387	Natural Resources	300	-7725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62560	SPF - Purdue	425319	Motor Vehicles	235	-10650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62561	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62562	Motor Vehicle Highway Fees	425008	Revenue	90	-11870.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62563	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62564	Fed-VA Per Diem	441030	Veterans Home	570	-373.200	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62565	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62566	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528859	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62567	SPandR - Admin Rev	425858	Natural Resources	300	-714.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62568	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-194697.140	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62569	SPandR - Falls Parking	425814	Natural Resources	300	-488.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62570	GIFT SHOP	432100	Library	730	-3.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62571	SPandR - Bike Rental	425790	Natural Resources	300	-340.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62572	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62573	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-264.900	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62574	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1408.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62575	Auditor of State Fines	450310	Treasurer of State	48	-81135.950	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528864	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62576	SPF - Nurses	425367	Motor Vehicles	235	-5625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62577	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62578	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62579	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62580	Food and Beverage Tax	418400	State Comptroller	50	-861.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62581	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-17707.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62582	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21991.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62583	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62584	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62585	Food and Beverage Tax	418400	State Comptroller	50	-5.350	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62586	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62587	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62588	Transp Infr Impr Fee	428155	Transportation	800	-902.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62589	Gasoline Tax	414200	Revenue	90	-18879.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62590	Innkeeper's Tax	418500	Treasurer of State	48	-45.880	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62591	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62592	Innkeeper's Tax	418500	Treasurer of State	48	-1514.130	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62593	Innkeeper's Tax	418500	Treasurer of State	48	-41.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62594	ID Breakage	423614	Horse Racing Comm	265	-59.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62595	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62596	HP Breakage	423613	Horse Racing Comm	265	-10.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62597	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1397.960	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62598	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62599	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-30T00:00:00	ARD7528914	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62600	SPandR - Daily Adm - Range	425805	Natural Resources	300	-212.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62601	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-990.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62602	Banner Permits	428132	Transportation	800	-7475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62603	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62604	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1886.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528964	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62605	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62606	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62607	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62608	SPandR - CRS Cabins	425799	Natural Resources	300	-1856.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62609	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528926	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62610	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62611	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-83138.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528929	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62612	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-30T00:00:00	ARD7528861	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62613	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-30T00:00:00	ARD7528902	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62614	Food and Beverage Tax	418400	State Comptroller	50	-1640.810	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62615	Aviation Fuel Excise Tax	413350	Revenue	90	-82.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62616	Food and Beverage Tax	418400	State Comptroller	50	-157.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62617	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3485.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62618	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62619	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62620	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62621	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1596.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62622	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34851.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62623	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62624	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARD7528944	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62625	SPF - IU	425312	Motor Vehicles	235	-12000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62626	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62627	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-165.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62628	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62629	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62630	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62631	Food and Beverage Tax	418400	State Comptroller	50	-57.710	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62632	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-140693.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62633	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62634	SPandR - Ice Revenue	431466	Natural Resources	300	-4946.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62635	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-224053.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62636	Veterans Home Resident Collect	428410	Veterans Home	570	-6392.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62637	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2328.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62638	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62639	Food and Beverage Tax	418400	State Comptroller	50	-1573.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62640	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62641	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528936	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62642	Food and Beverage Tax	418400	State Comptroller	50	-1496.600	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62643	FR - scrap revenue	431431	Transportation	800	-184.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62644	SPandR - Dry Storage	425809	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62645	DONATION NOT FOR PROFITS	463210	Library	730	-238.740	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62646	Entomology - nursery inspectio	425436	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528931	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62647	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528930	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62648	DNR - Facility Rental Revenue	425653	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62649	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62650	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62651	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62652	SPandR - Products Sold Revenue	431471	Natural Resources	300	-55053.170	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62653	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528910	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62654	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62655	DNR - Campground Revenue	425451	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62656	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62657	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62658	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12093.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62659	Sale of State Property	430310	Dept of Administration	61	-647115.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62660	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62661	Food and Beverage Tax	418400	State Comptroller	50	-1061.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62662	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62663	Innkeeper's Tax	418500	Treasurer of State	48	-1128.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62664	Innkeeper's Tax	418500	Treasurer of State	48	-420.460	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62665	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62666	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62667	DNR Donations Revenue	463060	Natural Resources	300	-2143.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62668	SPandR - Fishing Tournament	425818	Natural Resources	300	-744.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62669	LARE Fee	425267	Natural Resources	300	-19801.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62670	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28238.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62671	Fed-VA Per Diem	441030	Veterans Home	570	-1492.800	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62672	Annual Operation Fees	421191	Environmental Management	495	300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62673	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-581.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528933	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62674	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62675	Food and Beverage Tax	418400	State Comptroller	50	-673.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62676	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62677	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62678	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62679	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62680	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62681	State Library Sales Tax	412430	Library	730	-0.230	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62682	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62683	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-30T00:00:00	ARD7528861	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62684	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62685	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62686	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62687	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62688	Investment Income	429690	Motor Vehicles	235	-86.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528920	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62689	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62690	TOS Unidentified Funds	401150	Attorney General	46	-455.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528860	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62691	Dealer Plates	425230	Secretary Of State	40	-2369.020	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528857	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62692	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62693	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62694	SPandR - Live Bait Revenue	431467	Natural Resources	300	-29.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62695	Motor Carrier Fuel Tax	414400	Transportation	800	-816.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62696	Food and Beverage Tax	418400	State Comptroller	50	-1240.690	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62697	Innkeeper's Tax	418500	Treasurer of State	48	-12.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62698	Odometer Fees	425007	State Police	100	-1053.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528912	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62699	Attorney Registration Fee	424250	Supreme Court Admin	22	-271984.740	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528856	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62700	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62701	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20866.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62702	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62703	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-30T00:00:00	ARD7528913	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62704	DOR BMV OSOW Fee	427475	Revenue	90	-81330.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62705	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62706	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-699948.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62707	Health Premiums EE/ER	428928	Personnel	70	-569.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62708	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62709	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-30T00:00:00	ARD7528915	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62710	Innkeeper's Tax	418500	Treasurer of State	48	-1182.700	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62711	Food and Beverage Tax	418400	State Comptroller	50	-305.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62712	Welfare Repayments	450510	FSSA Family Resources	500	910.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-30T00:00:00	ARD7528948	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62713	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-731.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528920	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62714	Transp Infr Impr Fee	428155	Transportation	800	-618750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62715	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62716	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-821503.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528934	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62717	Gasoline use tax	412700	Transportation	800	-22340.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62718	Entomology - nursery dealers l	425434	Natural Resources	300	-7210.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528931	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62719	Gasoline use tax	412700	Revenue	90	-4964.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62720	Innkeeper's Tax	418500	Treasurer of State	48	-70.310	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62721	Welfare Repayments	450510	FSSA Family Resources	500	-253.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528948	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62722	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	100.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528941	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62723	Controlled Substances Recovery	426450	Professional Licensing	250	-185380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62724	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62725	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32994.290	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-30T00:00:00	ARD7528856	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62726	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62727	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-859.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62728	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62729	Food and Beverage Tax	418400	State Comptroller	50	-1956.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62730	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62731	DOR UST Fees	427465	Environmental Management	495	1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-30T00:00:00	ARM7528845	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62732	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62733	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528917	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62734	Food and Beverage Tax	418400	State Comptroller	50	-21.790	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62735	LOCAL PROJECTS	464180	Child Services	502	-168.490	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-30T00:00:00	ARD7528950	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62736	Special Fuel Tax	414300	Revenue	90	118880.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62737	SPandR - Annual Permits	425787	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62738	Motor Vehicle Highway Fees	425008	Revenue	90	-5232.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62739	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62740	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62741	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62742	Physician Compliance	451160	Professional Licensing	250	-3000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62743	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-745.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62744	Motor Vehicle Highway Fees	425008	Revenue	90	-9571.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62745	Consumer Settlements	450230	Attorney General	46	-526.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528860	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62746	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62747	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62748	IRP Registration Fees	427420	Revenue	90	-113524.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62749	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62750	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62751	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-93.630	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62752	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62753	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62754	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62755	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62756	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62757	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-92554.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62758	State Sales Tax	412010	Transportation	800	-1804.400	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62759	SPandR - Admission Gate In State	425782	Natural Resources	300	-149879.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62760	Food and Beverage Tax	418400	State Comptroller	50	-101.650	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62761	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62762	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4534.550	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528943	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62763	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62764	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62765	Food and Beverage Tax	418400	State Comptroller	50	-647.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62766	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62767	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2826.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62768	Innkeeper's Tax	418500	Treasurer of State	48	-979.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62769	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62770	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62771	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5386416.010	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528940	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62772	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62773	Special Fuel Tax	414300	Revenue	90	7.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62774	SPF - ND	425327	Motor Vehicles	235	-2900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62775	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62776	Food and Beverage Tax	418400	State Comptroller	50	-127.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62777	SPandR - Special Events	425857	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62778	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2298.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62779	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62780	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62781	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62782	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62783	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62784	SPandR - Ice Revenue	431466	Natural Resources	300	-14307.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62785	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62786	LARE Fee	425267	Natural Resources	300	-10545.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62787	SPandR - Annual Permits	425787	Natural Resources	300	-12000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62788	DESIGNATED DONATION	463050	Natural Resources	300	-25.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62789	Technololgy Fund Fees	425284	Motor Vehicles	235	-50316.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62790	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62791	SPF - Riley HFK	425376	Motor Vehicles	235	-4025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62792	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62793	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62794	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62795	DNR - Boat Rental Revenue	425467	Natural Resources	300	-23521.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62796	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62797	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15332.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62798	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62799	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62800	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62801	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62802	Pet Friendly Trust	425399	Motor Vehicles	235	-8150.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62803	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62804	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1636.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62805	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62806	SPandR - CRS Group Camp	425801	Natural Resources	300	-362.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62807	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62808	SPF - Purdue	425319	Motor Vehicles	235	-16575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62809	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62810	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62811	SPF - Butler	425304	Motor Vehicles	235	-2025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62812	SPandR - Bike Rental	425790	Natural Resources	300	-810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62813	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62814	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62815	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62816	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62817	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62818	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62819	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62820	DNR - Campground Revenue	425451	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62821	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62822	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62823	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62824	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62825	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62826	SPF - IU	425312	Motor Vehicles	235	-15575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62827	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62828	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62829	SPandR - Cave Trips	425798	Natural Resources	300	-4279.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62830	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62831	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62832	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62833	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62834	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62835	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-626.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62836	SPandR - Lockers	425830	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62837	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62838	SPandR - Daily Swimming	425807	Natural Resources	300	-9610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62839	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62840	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7648.830	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62841	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62842	SPF - BallState	425302	Motor Vehicles	235	-3025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62843	ORV non-res annu trail use tag	420952	Natural Resources	300	-1180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62844	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62845	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62846	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62847	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62848	Heritage Trust Fees	425387	Natural Resources	300	-11350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62849	FandW - Online Revenue	425457	Natural Resources	300	-124483.740	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62850	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14427.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62851	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62852	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62853	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62854	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62855	DNR - Firewood Revenue	431462	Natural Resources	300	-34153.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62856	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62857	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62858	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62859	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62860	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62861	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62862	SPandR - Falls School (Entrance	425816	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62863	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62864	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62865	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62866	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1555.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62867	DNR - CRS Campground Rev	425608	Natural Resources	300	-11998.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62868	SPandR - Bouys and Docks	425794	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62869	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62870	SPF - IBE	425359	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62871	SPandR - Admission Gate In State	425782	Natural Resources	300	-259665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62872	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62873	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2637.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62874	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62875	SPandR - CRS Shelter House	425803	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62876	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62877	SPF - Nurses	425367	Motor Vehicles	235	-6850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62878	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62879	SPandR - Products Sold Revenue	431471	Natural Resources	300	-113932.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62880	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62881	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62882	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-385.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62883	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62884	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62885	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-658.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62886	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62887	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62888	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62889	LARE Fee	425267	Natural Resources	300	-36145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62890	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62891	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62892	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62893	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62894	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62895	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62896	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62897	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62898	SPandR - Retailer Commission	425841	Natural Resources	300	-137.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62899	SPF - ND	425327	Motor Vehicles	235	-4375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62900	SPandR - CRS Cabins	425799	Natural Resources	300	-736.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62901	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62902	SPandR - Live Bait Revenue	431467	Natural Resources	300	-20.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62903	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62904	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62905	SPandR - Admin Rev	425858	Natural Resources	300	49.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62906	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62907	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62908	DNR - Facility Rental Revenue	425653	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62909	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62910	SPF - IPFF	425368	Motor Vehicles	235	-4025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62911	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62912	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62913	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62914	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62915	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62916	SPF - DARE	425350	Motor Vehicles	235	-825.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62917	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62918	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1048920.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62920	SPF - 4H	425356	Motor Vehicles	235	-775.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62921	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62922	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62923	SPF - USI	425329	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62924	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62925	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62926	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62927	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62928	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62929	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62930	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62931	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62932	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62933	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62934	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62935	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62936	Civil Penalties	450411	Revenue	90	-375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62937	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62938	Food and Beverage Tax	418400	State Comptroller	50	-532.980	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62939	State Sales Tax	412010	Transportation	800	-10457.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62940	Motor Vehicle Highway Fees	425008	Revenue	90	-5.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495761	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62941	Special Fuel Tax	414300	Revenue	90	0.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62942	Food and Beverage Tax	418400	State Comptroller	50	-1082.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62943	LOCAL PROJECTS	464180	Child Services	502	-363.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62944	Food and Beverage Tax	418400	State Comptroller	50	-3414.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62945	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-97.190	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62946	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62947	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1289336.220	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-11T00:00:00	ARD7495783	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62948	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62949	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62950	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62951	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11132.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-11T00:00:00	ARD7495776	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62952	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-125818.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62953	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42803.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62954	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62955	Innkeeper's Tax	418500	Treasurer of State	48	-1204.200	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62956	DOR BMV OSOW Fee	427475	Revenue	90	-113813.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62957	Elevator Inspections	422620	Homeland Security	385	-81170.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-347500.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62959	SPF - Support our Troops	425340	Veterans Affairs	160	-18460.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-11T00:00:00	ARD7495768	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62960	Alcoholic Beverage Taxes	416100	Revenue	90	-45780.450	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62961	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62962	Innkeeper's Tax	418500	Treasurer of State	48	-1500.000	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62963	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-672357.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-11T00:00:00	ARD7495797	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62964	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495761	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62965	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1258355.640	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-11T00:00:00	ARD7495790	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62966	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-11T00:00:00	ARD7495769	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62967	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105093.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62968	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25850.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-11T00:00:00	BIL7495816	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62969	Food and Beverage Tax	418400	State Comptroller	50	-1808.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62970	Const Design Release VarnceFee	422530	Homeland Security	385	-4347.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62971	DOR IDEM Fees	427470	Environmental Management	495	-2615.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62972	Welfare Repayments	450510	FSSA Family Resources	500	12542.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARD7495794	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62973	Food and Beverage Tax	418400	State Comptroller	50	-3159.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62974	Gasoline use tax	412700	Revenue	90	-2003561.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62975	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62976	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-42.260	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-11T00:00:00	ARD7495758	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62977	TOS Unidentified Funds	401150	Attorney General	46	-279687.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495715	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62978	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4839.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-11T00:00:00	ARD7495782	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62979	Food and Beverage Tax	418400	State Comptroller	50	-4616.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62980	Gasoline Tax	414200	Revenue	90	-115961.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62981	Aircraft License Excise Tax	413100	Revenue	90	-279.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62982	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-14626.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-11T00:00:00	BIL7495816	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62983	DESIGNATED DONATION	463050	Arts Comm	705	-1375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-11T00:00:00	ARD7495807	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62984	Special Fuel Tax	414300	Revenue	90	0.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62985	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62986	Food and Beverage Tax	418400	State Comptroller	50	-9158.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62987	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62988	Innkeeper's Tax	418500	Treasurer of State	48	-1348.940	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62989	SPF - IKFT	425364	Child Services	502	-2325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62990	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62991	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62992	Innkeeper's Tax	418500	Treasurer of State	48	-2.600	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62993	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134949.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62994	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62995	DOR BMV OSOW Fee	427475	Revenue	90	-71934.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62996	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62997	Food and Beverage Tax	418400	State Comptroller	50	-27767.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62998	Banner Permits	428132	Transportation	800	-4675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62999	ID Breakage	423614	Horse Racing Comm	265	-13.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63000	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4015.010	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63001	Ind Supp Fed Medicare B	422061	Veterans Home	570	-30.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-11T00:00:00	ARD7495800	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63002	Unemployment Tax	417810	Dept of Workforce Development	510	-134919.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63003	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63004	Food and Beverage Tax	418400	State Comptroller	50	-1749.650	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63005	Special Fuel Tax	414300	Revenue	90	63593.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63006	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63007	ID Breakage	423614	Horse Racing Comm	265	-76.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63008	Transp Infr Impr Fee	428155	Transportation	800	-1082.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63009	Gasoline use tax	412700	Transportation	800	-9015744.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63010	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2390.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495772	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63011	Innkeeper's Tax	418500	Treasurer of State	48	-8432.290	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63012	Claims and Comp - Road Damage	472342	Transportation	800	-164829.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	BIL7495823	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63013	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-11T00:00:00	ARD7495795	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63014	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-100.380	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-11T00:00:00	ARD7495790	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63015	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63016	Plan Review	422554	Homeland Security	385	-202009.770	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63017	Food and Beverage Tax	418400	State Comptroller	50	-287.550	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63018	State Seals	422680	Homeland Security	385	-2405.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63019	HP Breakage	423613	Horse Racing Comm	265	-2.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63020	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-11T00:00:00	ARD7495775	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63021	Innkeeper's Tax	418500	Treasurer of State	48	-42.680	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63022	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63023	Innkeeper's Tax	418500	Treasurer of State	48	-1278.600	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63024	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63025	Teaching Licensing Fees	427010	Education	700	-5025.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495806	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63026	Odometer Fees	425007	State Police	100	-2418.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495766	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63027	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63028	Food and Beverage Tax	418400	State Comptroller	50	-890.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63029	Innkeeper's Tax	418500	Treasurer of State	48	-22540.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63030	SBOA Audit Charge	452210	Board of Accounts	80	-77.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495760	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63031	Food and Beverage Tax	418400	State Comptroller	50	-12838.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63032	Food and Beverage Tax	418400	State Comptroller	50	-3089.830	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63033	Food and Beverage Tax	418400	State Comptroller	50	-18135.910	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63034	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63035	DHS Fines	452320	Homeland Security	385	-6450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63036	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1225.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495779	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63037	Dealer Plates	425230	Secretary Of State	40	-6386.060	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63038	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63039	Motor Vehicle Highway Fees	425008	Revenue	90	-12059.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63040	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-11T00:00:00	ARD7495776	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63041	HP Breakage	423613	Horse Racing Comm	265	-14.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63042	Food and Beverage Tax	418400	State Comptroller	50	-159.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63043	Food and Beverage Tax	418400	State Comptroller	50	-2694.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63044	Food and Beverage Tax	418400	State Comptroller	50	-566.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63045	Food and Beverage Tax	418400	State Comptroller	50	-476.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63046	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1235.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63047	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-28.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497943	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63048	Odometer Fees	425007	State Police	100	-286.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495765	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63049	Amusement Entertainment Pmts	422510	Homeland Security	385	-13667.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63050	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63051	Food and Beverage Tax	418400	State Comptroller	50	-43.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63052	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-11T00:00:00	ARD7495797	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63053	Consumer Settlements	450230	Attorney General	46	-143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-11T00:00:00	ARD7495714	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63054	Rental of Facility	430185	Integrated Public Safety Comm	286	-9324.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495780	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63055	Claims and Comp - Road Damage	472342	Transportation	800	150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63056	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63057	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-36369.520	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-11T00:00:00	ARD7495789	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63058	Investment Income	429690	Motor Vehicles	235	-1127.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495772	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63059	Food and Beverage Tax	418400	State Comptroller	50	-9451.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63060	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63061	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2570.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495786	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63062	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99719.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63063	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4990.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495808	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63064	State Sales Tax	412010	Transportation	800	-2474.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63065	Boiler Inspections	422610	Homeland Security	385	-23400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63066	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63067	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1578683.190	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63068	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66546.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-11T00:00:00	ARD7495725	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63069	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63070	IRP Registration Fees	427420	Revenue	90	-416831.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63071	Food and Beverage Tax	418400	State Comptroller	50	-737.630	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63072	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2340.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-11T00:00:00	ARD7495785	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63073	Technololgy Fund Fees	425284	Motor Vehicles	235	-490.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495773	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63074	National Criminal History Chck	428040	State Police	100	-551.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-11T00:00:00	ARD7495767	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63075	Food and Beverage Tax	418400	State Comptroller	50	-299.880	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63076	Transp Infr Impr Fee	428155	Transportation	800	-865545.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63077	Electric Vehicle-Suppl Fee	425013	Transportation	800	-112240.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63078	DOR  Service Charge	427449	Revenue	90	-133.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63079	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128416.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495780	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63080	Consumer Settlements	450230	Attorney General	46	-1209.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495715	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63081	Technology Fee	420105	Homeland Security	385	-862.870	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63082	Claims and Comp - Auto Damage	472340	Transportation	800	-4512.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	BIL7495823	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63083	Motor Vehicle Highway Fees	425008	Revenue	90	-16667.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63084	HP Breakage	423613	Horse Racing Comm	265	-14.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63085	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63086	Food and Beverage Tax	418400	State Comptroller	50	-3600.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63087	Alcoholic Beverage Taxes	416100	Revenue	90	-104160.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63088	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-118076.680	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495787	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63089	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-880.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63090	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495770	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63091	SPF - Colts	425354	Budget Agency	57	-3660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-11T00:00:00	ARD7495757	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63092	Abandoned Property	462100	Treasurer of State	48	-113.130	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-11T00:00:00	ARD7495716	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63093	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63094	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63095	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63096	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63097	SPandR - Falls Parking	425814	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63098	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63099	SPandR - Admission Gate OOS	425783	Natural Resources	300	-88929.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63100	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-638.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63101	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-762.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63102	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63103	Innkeeper's Tax	418500	Treasurer of State	48	-2.540	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63104	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-11T00:00:00	ARD7495722	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63105	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63106	Food and Beverage Tax	418400	State Comptroller	50	-299.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63107	Motor Vehicle Highway Fees	425008	Revenue	90	-19.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63108	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7496688	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63109	Emergency Planning Fees	427492	Revenue	90	-400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-11T00:00:00	ARD7495764	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63110	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63111	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16825.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495786	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63112	Food and Beverage Tax	418400	State Comptroller	50	-3419.980	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63113	Motor Vehicle Highway Fees	425008	Revenue	90	-200.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63114	Aviation Fuel Excise Tax	413350	Revenue	90	-14827.700	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63115	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20357.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63116	Food and Beverage Tax	418400	State Comptroller	50	-3482.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63117	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-90.490	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63118	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-11T00:00:00	ARD7495734	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63119	Gasoline Tax	414200	Revenue	90	-38883.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63120	Food and Beverage Tax	418400	State Comptroller	50	-409.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63121	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50233.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495788	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63122	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9573.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63123	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63124	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63125	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63126	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	1149.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARM7495708	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63127	Food and Beverage Tax	418400	State Comptroller	50	-14.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63128	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7496688	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63129	Gasoline use tax	412700	Transportation	800	-3005341.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63130	Welfare Repayments	450510	FSSA Family Resources	500	-13106.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARB7496695	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63131	Food and Beverage Tax	418400	State Comptroller	50	-1835.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63132	ID Breakage	423614	Horse Racing Comm	265	-76.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63133	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63134	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63135	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63136	E-check Processing Fee	439291	Homeland Security	385	-15.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63137	DNR Donations Revenue	463060	Natural Resources	300	-1172.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63138	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9.400	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63139	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3312.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63140	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARM7495703	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63141	Innkeeper's Tax	418500	Treasurer of State	48	-670.070	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63142	Code Enforcement Plan Review	422555	Homeland Security	385	-4020.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63143	Innkeeper's Tax	418500	Treasurer of State	48	-10.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63144	TOS Unidentified Funds	401150	Child Services	502	1306.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63145	Innkeeper's Tax	418500	Treasurer of State	48	-214.860	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63146	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63147	Aviation Fuel Excise Tax	413350	Revenue	90	-3218.900	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63148	Odometer Fees	425007	State Police	100	-325.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655582	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63149	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63150	GIFT SHOP	432100	Library	730	-9.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63151	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63152	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1813.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655600	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63153	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63154	Food and Beverage Tax	418400	State Comptroller	50	-4240.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63155	LIT PSCDA	418655	Budget Agency	57	-414328.760	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63156	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63157	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54270.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655601	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63158	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5523.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63159	Food and Beverage Tax	418400	State Comptroller	50	-1049.030	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63160	Transp Infr Impr Fee	428155	Transportation	800	-3513.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63161	Innkeeper's Tax	418500	Treasurer of State	48	-72270.220	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63162	Food and Beverage Tax	418400	State Comptroller	50	-6023.450	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63163	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63164	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63165	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63166	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63167	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	2862.170	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-23T00:00:00	ARD7655598	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63168	Food and Beverage Tax	418400	State Comptroller	50	-6084.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63169	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63170	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655591	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63171	Gasoline use tax	412700	Transportation	800	-2318416.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63172	Special Fuel Tax	414300	Revenue	90	-5242.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63173	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-701516.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63174	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63175	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2677716.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63176	LIT PSCDA	418655	Budget Agency	57	-210985.830	2026	General Government	Fishers PSCDA	73160	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63177	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63178	Innkeeper's Tax	418500	Treasurer of State	48	-1010987.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63179	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12636.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63180	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6436.980	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63181	LOCAL PROJECTS	464180	Child Services	502	-233.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63182	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63183	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63184	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21508.070	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63185	Food and Beverage Tax	418400	State Comptroller	50	-733542.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63186	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63187	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655523	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63188	Innkeeper's Tax	418500	Treasurer of State	48	-132.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63189	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63190	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63191	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63192	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63193	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63194	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63195	Food and Beverage Tax	418400	State Comptroller	50	-7271.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63196	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63197	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63198	Innkeeper's Tax	418500	Treasurer of State	48	-96.920	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63199	Health Premiums EE/ER	428928	Personnel	70	-289.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63200	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2118.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63201	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63202	Welfare Repayments	450510	FSSA Family Resources	500	830.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-23T00:00:00	ARD7655614	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63203	Adoption Fees	423020	Indiana Dept of Health	400	-145.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63204	DOR BMV OSOW Fee	427475	Revenue	90	-47942.340	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63205	Petroleum Severance	413800	Natural Resources	300	-8037.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655602	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63206	Food and Beverage Tax	418400	State Comptroller	50	-3525.600	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63207	Innkeeper's Tax	418500	Treasurer of State	48	-98.910	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63208	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63209	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63210	Food and Beverage Tax	418400	State Comptroller	50	-27837.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63211	Food and Beverage Tax	418400	State Comptroller	50	-1114.540	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63212	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63213	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63214	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63215	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-754.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655604	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63216	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63217	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63218	Innkeeper's Tax	418500	Treasurer of State	48	-27.570	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63219	Technololgy Fund Fees	425284	Motor Vehicles	235	-726.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655594	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63220	Food and Beverage Tax	418400	State Comptroller	50	-3015.960	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63221	Motor Vehicle Highway Fees	425008	Revenue	90	-6789.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63222	LOCAL PROJECTS	464180	Public Retirement System	72	-373.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-23T00:00:00	ARD7655577	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63223	Innkeeper's Tax	418500	Treasurer of State	48	-48.620	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63224	Innkeeper's Tax	418500	Treasurer of State	48	-823.370	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63225	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-23T00:00:00	ARD7655571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63226	Water - Floodway Permits	425776	Natural Resources	300	-790.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63227	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28031.860	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655534	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63228	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63229	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63230	Heritage Trust Fees	425387	Natural Resources	300	-2900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63231	L/E - Fish and Game Settlement	451041	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63232	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63233	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20281.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655609	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63234	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63235	DOR BMV OSOW Fee	427475	Revenue	90	-55812.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2451.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63237	Alcoholic Beverage Taxes	416100	Revenue	90	-51032.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63238	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63239	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63240	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63241	LABORATORY COSTS	421102	Toxicology	115	-3400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-23T00:00:00	ARD7655585	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63242	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63243	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63244	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63245	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63246	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63247	Food and Beverage Tax	418400	State Comptroller	50	-6883.290	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63248	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-31436.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63249	Food and Beverage Tax	418400	State Comptroller	50	-56627.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63250	Admin. Fee	425197	Charter School Brd	704	-6780.030	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-23T00:00:00	ARD7655630	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63251	Innkeeper's Tax	418500	Treasurer of State	48	-17918.610	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63252	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63253	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63254	FandW - POS vendor license sales	425458	Natural Resources	300	-776.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63255	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-569715.700	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655606	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63256	Food and Beverage Tax	418400	State Comptroller	50	-66744.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63257	Innkeeper's Tax	418500	Treasurer of State	48	-47.160	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63258	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63259	Food and Beverage Tax	418400	State Comptroller	50	-635.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63260	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	ARD7655616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63261	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5601.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63262	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63263	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-342.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63264	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63265	HP Breakage	423613	Horse Racing Comm	265	-55.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63266	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63267	Food and Beverage Tax	418400	State Comptroller	50	-22346.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63268	NONGAME FUND	464220	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655602	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63269	LIT Transfer In PSCDA	740840	Budget Agency	57	-760161.240	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63270	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63271	DOR IDEM Fees	427470	Environmental Management	495	-28938.700	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63272	LIT PSCDA	418655	Revenue	90	-1938847.900	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63273	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63274	DESIGNATED DONATION	463050	School for the Blind and VI	550	-643.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-03-23T00:00:00	ARD7655622	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
63275	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63276	State Sales Tax	412010	Transportation	800	-436720.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63277	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63278	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63279	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63280	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65582.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63281	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63282	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63283	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151433.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63284	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-793864.420	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63285	SOS Enforcement Penalties	451215	Secretary Of State	40	-1202.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63286	Innkeeper's Tax	418500	Treasurer of State	48	-9.710	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63287	LIT PSCDA	418655	Budget Agency	57	-1687652.320	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63288	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22457.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63289	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63290	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63291	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63292	Unemployment Tax	417810	Dept of Workforce Development	510	-279756.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63293	State Sales Tax	412010	Transportation	800	-103346.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63294	Food and Beverage Tax	418400	State Comptroller	50	-150756.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63295	Innkeeper's Tax	418500	Treasurer of State	48	-2943.070	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63296	TOS Unidentified Funds	401150	Attorney General	46	-91933.910	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63297	HP Breakage	423613	Horse Racing Comm	265	-55.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63298	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63299	Innkeeper's Tax	418500	Treasurer of State	48	-163226.240	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63300	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63301	Food and Beverage Tax	418400	State Comptroller	50	-19015.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63302	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-23T00:00:00	ARD7655597	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63303	Food and Beverage Tax	418400	State Comptroller	50	-8186.920	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63304	Vital Records Fees	423180	Indiana Dept of Health	400	-72.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63305	Food and Beverage Tax	418400	State Comptroller	50	-700.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63306	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63307	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63308	Food and Beverage Tax	418400	State Comptroller	50	-7760.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63309	Food and Beverage Tax	418400	State Comptroller	50	-832.150	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63310	Food and Beverage Tax	418400	State Comptroller	50	-33297.850	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63311	Innkeeper's Tax	418500	Treasurer of State	48	-3059.570	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63312	Gasoline use tax	412700	Transportation	800	-6955033.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63313	Food and Beverage Tax	418400	State Comptroller	50	-1081.650	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63314	Transp Infr Impr Fee	428155	Transportation	800	-348135.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63315	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63316	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63317	Innkeeper's Tax	418500	Treasurer of State	48	-19.420	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63318	Food and Beverage Tax	418400	State Comptroller	50	-20348.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63319	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63320	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47952.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63321	Food and Beverage Tax	418400	State Comptroller	50	-2555.340	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63322	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63323	Aircraft License Excise Tax	413100	Revenue	90	-193.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63324	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-790.590	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63325	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-187719.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63326	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-23T00:00:00	ARD7655598	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63327	Food and Beverage Tax	418400	State Comptroller	50	-1229.400	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63328	Disability Premiums EE	428991	Disability - State Personnel	71	-10.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-23T00:00:00	ARD7655576	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63329	Motor Vehicle Highway Fees	425008	Revenue	90	-7230.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63330	Food and Beverage Tax	418400	State Comptroller	50	-38150.670	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63331	Innkeeper's Tax	418500	Treasurer of State	48	-20.790	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63332	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63333	Special Fuel Tax	414300	Revenue	90	-319.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63334	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63335	LIT Transfer In PSCDA	740840	Budget Agency	57	-446.370	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63336	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63337	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29444.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63338	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63339	Gasoline use tax	412700	Revenue	90	-1545611.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63340	Food and Beverage Tax	418400	State Comptroller	50	-34244.840	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63341	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63342	Motor Vehicle Highway Fees	425008	Revenue	90	-149377.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63343	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63344	Food and Beverage Tax	418400	State Comptroller	50	-69974.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63345	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63346	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63347	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63348	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655591	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63349	Gasoline Tax	414200	Revenue	90	-13228597.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63350	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63351	Food and Beverage Tax	418400	State Comptroller	50	-23705.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63352	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78395.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63353	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63354	Gasoline Tax	414200	Revenue	90	-4409764.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63355	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63356	Food and Beverage Tax	418400	State Comptroller	50	-29268.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63357	Food and Beverage Tax	418400	State Comptroller	50	-2262.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63358	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63359	VRP COST RECOVERY	421122	Environmental Management	495	-937.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-23T00:00:00	BIL7657602	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63360	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15789.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655633	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63361	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63362	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51836.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63363	Motor Vehicle Highway Fees	425008	Revenue	90	-913.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63364	FR - recycle revenue	431428	Correction	615	-335.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-23T00:00:00	ARD7655623	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63365	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1050.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63366	Food and Beverage Tax	418400	State Comptroller	50	-45916.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63367	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63368	MFCU Investigation Recovery	450270	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63369	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655634	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63370	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63371	Innkeeper's Tax	418500	Treasurer of State	48	-3310.740	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63372	LIT PSCDA	418655	Budget Agency	57	-37375.030	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63373	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63374	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63375	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63376	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63377	Claims and Comp - Road Damage	472342	Transportation	800	-175525.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	BIL7657606	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63378	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-350.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63379	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-47.160	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63380	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63381	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63382	Innkeeper's Tax	418500	Treasurer of State	48	-12665.910	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63383	ID Breakage	423614	Horse Racing Comm	265	-29.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63384	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	BIL7655642	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63385	L/E - Deer Reimb	425673	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63386	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63387	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63388	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARM7655510	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63389	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63390	SPF - ISP	425371	Motor Vehicles	235	-925.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63391	Innkeeper's Tax	418500	Treasurer of State	48	-90.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63392	FandW - Online Revenue	425457	Natural Resources	300	309.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63393	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63394	Food and Beverage Tax	418400	State Comptroller	50	-110787.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63395	SPF - Purdue	425319	Motor Vehicles	235	-4725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63396	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63397	Sale of State Property	430310	Dept of Administration	61	-1032.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63398	Technololgy Fund Fees	425284	Motor Vehicles	235	-21200.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63399	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63400	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1829.360	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63401	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63402	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655523	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63403	Innkeeper's Tax	418500	Treasurer of State	48	-29650.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63404	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63405	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655531	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63406	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30715.630	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63407	DNR Donations Revenue	463060	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63408	Self Pay Payments	420112	Evansville State Hospital	425	-37650.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63409	Innkeeper's Tax	418500	Treasurer of State	48	-34710.480	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63410	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-45.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63411	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63412	LIT Transfer In PSCDA	740840	Budget Agency	57	-10181.310	2026	General Government	Fishers PSCDA	73160	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63413	Mine Subsdnce Insur Premium	423960	Insurance	210	-326.200	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63414	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63415	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63416	DEVA Repayments	428924	Personnel	70	-104.450	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63417	LARE Fee	425267	Natural Resources	300	-4640.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63418	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7379.750	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655588	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63419	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-187937.760	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63420	Special Fuel Tax	414300	Revenue	90	13067.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63421	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655607	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63422	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63423	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63424	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63425	Teaching Licensing Fees	427010	Education	700	-8405.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655629	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63426	Program Income	441020	Adjutant General	110	-495.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	ARD7655584	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63427	SPF - Nurses	425367	Motor Vehicles	235	-2375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63428	Alcoholic Beverage Taxes	416100	Revenue	90	-19282.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63429	LARE Fee	425267	Natural Resources	300	-15035.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63430	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63431	Federal Service Charges	428060	State Police	100	-8235.210	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63432	IRP Registration Fees	427420	Revenue	90	-346533.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63433	Innkeeper's Tax	418500	Treasurer of State	48	-22900.070	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63434	Food and Beverage Tax	418400	State Comptroller	50	-31217.770	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63435	Welfare Repayments	450510	FSSA Family Resources	500	29630.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-23T00:00:00	ARM7655515	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63436	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63437	LIT Transfer In PSCDA	740840	Budget Agency	57	-186546.020	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63438	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63439	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63440	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-139585.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-03-23T00:00:00	ARD7655610	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
63441	LIT Transfer In PSCDA	740840	Budget Agency	57	-143466.940	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-03-23T00:00:00	ARD7655572	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63442	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63443	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7014637.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57929.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63445	Food and Beverage Tax	418400	State Comptroller	50	-6459.880	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63446	Food and Beverage Tax	418400	State Comptroller	50	-3809.190	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63447	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63448	Innkeeper's Tax	418500	Treasurer of State	48	-35593.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63449	Motor Vehicle Highway Fees	425008	Revenue	90	-128.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655580	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63450	Abandoned Property	462100	Treasurer of State	48	-616.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-23T00:00:00	ARD7655527	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63451	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63452	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63453	FandW - License Agent Revenue	425482	Natural Resources	300	-41.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63454	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63455	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63456	Military Relief Check-off	464226	Veterans Affairs	160	-296.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-23T00:00:00	ARD7655586	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63457	DNR Donations Revenue	463060	Natural Resources	300	-97.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63458	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63459	ID Breakage	423614	Horse Racing Comm	265	-5.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63460	Food and Beverage Tax	418400	State Comptroller	50	-2101.760	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63461	Dealer Plates	425230	Secretary Of State	40	-17454.100	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63462	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-492702.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63463	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3735.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63464	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7360.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63465	SPF - IU	425312	Motor Vehicles	235	-5675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63466	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63467	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63468	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63469	Fed Grant Revenue	441000	Natural Resources	300	-57307.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63470	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-169.480	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-01T00:00:00	CNT7718969	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63471	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7708593	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118226.670	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-01T00:00:00	CNT7705277	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63473	Fed Grant Revenue	441000	Natural Resources	300	-92895.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7733519	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-549.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7733531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63475	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-731.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7699782	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63476	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11029.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-01T00:00:00	CNT7706581	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63477	Fed Grant Revenue	441000	Early Child Learning	501	-321220.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52808.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7707475	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63479	Fed Grant Revenue	441000	FSSA Family Resources	500	-32928.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704676	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63480	Fed Grant Revenue	441000	Transportation	800	-898679.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7705609	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63481	Fed Grant Revenue	441000	Natural Resources	300	-288.560	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7712501	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63482	Fed Grant Revenue	441000	Ofc of Energy Development	266	-632.940	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-01T00:00:00	CNT7721720	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
63483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56183171.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-01T00:00:00	CNT7707475	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63484	Fed Grant Revenue	441000	Child Services	502	-250.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7712525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63485	Fed Grant Revenue	441000	Agriculture	36	-432.310	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7706577	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63486	Fed Grant Revenue	441000	Natural Resources	300	-57630.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7707453	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63487	Fed Grant Revenue	441000	Child Services	502	-7833.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7738399	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63488	Fed Grant Revenue	441000	FSSA Family Resources	500	-498.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7706610	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63489	Fed Grant Revenue	441000	Adjutant General	110	-1307.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7731735	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63490	Fed Grant Revenue	441000	Natural Resources	300	-948.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7705547	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63491	Fed Grant Revenue	441000	Environmental Management	495	-996.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7710510	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63492	Fed Grant Revenue	441000	FSSA Family Resources	500	-27416.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7732634	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-417.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7710513	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63494	Fed Grant Revenue	441000	Child Services	502	-159459.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7705274	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-242981.140	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-01T00:00:00	CNT7732650	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63496	Fed Grant Revenue	441000	Adjutant General	110	-2338.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7712495	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63497	Fed Grant Revenue	441000	Agriculture	36	-46.900	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7704640	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63498	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7707462	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63499	Fed Grant Revenue	441000	Child Services	502	-4952623.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7711434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63500	Fed Grant Revenue	441000	FSSA Family Resources	500	-158946.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63501	Fed Grant Revenue	441000	Natural Resources	300	-733763.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7713487	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3068.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7724989	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63503	Fed Grant Revenue	441000	Natural Resources	300	-1617.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63504	Fed Grant Revenue	441000	Brd of Animal Health	351	-344.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7705554	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63505	Fed Grant Revenue	441000	Early Child Learning	501	-4956.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732638	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63506	Fed Grant Revenue	441000	Natural Resources	300	35360.950	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63507	Fed Grant Revenue	441000	State Police	100	-3274.350	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-01T00:00:00	CNT7730957	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63508	Fed Grant Revenue	441000	School for the Deaf	560	-696.230	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-06-01T00:00:00	CNT7704682	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
63509	Fed Grant Revenue	441000	Homeland Security	385	-7500.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7704658	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63510	Fed Grant Revenue	441000	Environmental Management	495	-1064.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7730971	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63511	Fed Grant Revenue	441000	Adjutant General	110	-395.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7707445	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63512	Fed Grant Revenue	441000	Environmental Management	495	-4097.060	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7714575	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63513	Fed Grant Revenue	441000	Natural Resources	300	-485.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63514	Fed Grant Revenue	441000	Brd of Animal Health	351	-331.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7731744	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63515	Fed Grant Revenue	441000	Adjutant General	110	-18990.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7724967	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63516	Fed Grant Revenue	441000	Agriculture	36	-278.090	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-01T00:00:00	CNT7711374	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63517	Fed Grant Revenue	441000	Indiana Dept of Health	400	68423.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7733622	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2769.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7708616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63519	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-271.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-01T00:00:00	CNT7706576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
63520	Fed Grant Revenue	441000	Transportation	800	-45468.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7725008	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63521	Fed Grant Revenue	441000	State Police	100	-1446.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7733503	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63522	Fed Grant Revenue	441000	Natural Resources	300	-7072.960	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63523	Fed Grant Revenue	441000	Natural Resources	300	-7666.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63524	Fed Grant Revenue	441000	Environmental Management	495	-2032.650	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-01T00:00:00	CNT7714575	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3591.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7711408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63526	Fed Grant Revenue	441000	Natural Resources	300	-136.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7705547	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17713.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-01T00:00:00	CNT7704681	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63528	Fed Grant Revenue	441000	Natural Resources	300	-573.790	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7713487	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63529	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-784.960	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-01T00:00:00	CNT7705524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63530	Fed Grant Revenue	441000	Transportation	800	-54160.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7736142	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166125.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721739	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63532	Fed Grant Revenue	441000	Comm for Higher Education	719	-80123.760	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-01T00:00:00	CNT7705605	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63533	Fed Grant Revenue	441000	Transportation	800	-504823.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7712542	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63534	Fed Grant Revenue	441000	Environmental Management	495	-582.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7733543	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7715557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63536	Fed Grant Revenue	441000	Natural Resources	300	-2.620	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7732610	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63537	Fed Grant Revenue	441000	Comm for Higher Education	719	-20028.420	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-01T00:00:00	CNT7704683	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63538	Fed Grant Revenue	441000	Environmental Management	495	-205.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7708624	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63539	Fed Grant Revenue	441000	Education	700	-43.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-01T00:00:00	CNT7706625	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63540	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-248.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706600	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63541	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1431.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732625	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63542	Fed Grant Revenue	441000	Early Child Learning	501	-570.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7708633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1442.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63544	Fed Grant Revenue	441000	Labor	225	-231.430	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7707448	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63545	Fed Grant Revenue	441000	FSSA Aging	498	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7705578	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7709549	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63547	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-01T00:00:00	CNT7707441	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63548	Fed Grant Revenue	441000	Labor	225	-726.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7732605	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63549	Fed Grant Revenue	441000	Attorney General	46	-7621.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-01T00:00:00	CNT7704643	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63550	Fed Grant Revenue	441000	Natural Resources	300	-2981.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-409397.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704681	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63552	Fed Grant Revenue	441000	Natural Resources	300	-4552.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7733519	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63553	Fed Grant Revenue	441000	Natural Resources	300	-1492.450	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63554	Fed Grant Revenue	441000	Brd of Animal Health	351	-2220.400	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-01T00:00:00	CNT7705554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63555	Fed Grant Revenue	441000	Homeland Security	385	-665.690	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7708612	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63556	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7713513	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63557	Fed Grant Revenue	441000	Ofc of Energy Development	266	-527.520	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-01T00:00:00	CNT7718953	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
63558	Fed Grant Revenue	441000	State Police	100	-1758.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-01T00:00:00	CNT7712493	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63559	Fed Grant Revenue	441000	Dept of Workforce Development	510	-668.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7713526	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63560	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7730980	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63561	Fed Grant Revenue	441000	State Police	100	-3806.610	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7730957	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63562	Fed Grant Revenue	441000	Natural Resources	300	-433.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-01T00:00:00	CNT7718955	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7718961	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63564	Fed Grant Revenue	441000	Natural Resources	300	-424.980	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-01T00:00:00	CNT7721723	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72482.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	CNT7711408	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63566	Fed Grant Revenue	441000	Child Services	502	-2857.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7708637	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63567	Fed Grant Revenue	441000	Labor	225	-438.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7731738	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156748.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39628.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	CNT7711550	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1670.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7706595	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63571	Fed Grant Revenue	441000	FSSA Aging	498	-83708.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721744	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63572	Fed Grant Revenue	441000	State Police	100	-1600.520	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7706584	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63573	Fed Grant Revenue	441000	Natural Resources	300	-0.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7710500	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63574	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-06-01T00:00:00	CNT7704658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-951.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7712509	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63576	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2089.000	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-01T00:00:00	CNT7721736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63577	Fed Grant Revenue	441000	Natural Resources	300	-25407.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7715547	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13635.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7732629	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63579	Fed Grant Revenue	441000	Child Services	502	-874.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7705588	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63580	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7711399	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63581	Fed Grant Revenue	441000	State Police	100	-1342.960	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-01T00:00:00	CNT7732599	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63582	Fed Grant Revenue	441000	Natural Resources	300	-1282.410	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-382.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7705561	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63584	Fed Grant Revenue	441000	Labor	225	-638.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7718950	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63586	Fed Grant Revenue	441000	Transportation	800	-201487.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7721775	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63587	Fed Grant Revenue	441000	FSSA Family Resources	500	-837049.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7721746	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63588	Fed Grant Revenue	441000	Early Child Learning	501	-8525.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7705583	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63589	Fed Grant Revenue	441000	Natural Resources	300	-123.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7712501	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63590	Fed Grant Revenue	441000	Education	700	-1448.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-01T00:00:00	CNT7730982	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73469.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-01T00:00:00	CNT7704639	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63592	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4749.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63593	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19378.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7704672	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335721.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-01T00:00:00	CNT7714562	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63595	Fed Grant Revenue	441000	Supreme Court Admin	22	-3135.020	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-01T00:00:00	CNT7706574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63596	Fed Grant Revenue	441000	Child Services	502	-960.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7706615	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245846.670	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-01T00:00:00	CNT7721763	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63598	Fed Grant Revenue	441000	Natural Resources	300	-706.390	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-01T00:00:00	CNT7724982	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63599	Fed Grant Revenue	441000	Natural Resources	300	421.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7709536	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6969.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7706605	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63601	Fed Grant Revenue	441000	Natural Resources	300	-1186.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7709536	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63602	Fed Grant Revenue	441000	Natural Resources	300	-375641.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7708606	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63603	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732624	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63604	Fed Grant Revenue	441000	Homeland Security	385	-68.810	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7705556	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.970	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63606	Fed Grant Revenue	441000	Environmental Management	495	-3049.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7732626	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63607	Fed Grant Revenue	441000	Labor	225	-965.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7704649	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44573.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7713500	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63609	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7732615	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63610	Fed Grant Revenue	441000	Labor	225	-188.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7733514	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63611	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-322.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7712514	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63612	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7733527	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-412.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-01T00:00:00	CNT7730980	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63614	Fed Grant Revenue	441000	Natural Resources	300	3650.240	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63615	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5687.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-01T00:00:00	CNT7706581	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63616	Fed Grant Revenue	441000	FSSA Aging	498	-55897.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7707465	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63617	Fed Grant Revenue	441000	Environmental Management	495	-126089.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7735397	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63618	Fed Grant Revenue	441000	Natural Resources	300	-208.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7724982	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63619	Fed Grant Revenue	441000	State Police	100	-4969.790	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-01T00:00:00	CNT7724966	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63620	Fed Grant Revenue	441000	Child Services	502	-604.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7713521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1090.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7711421	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269.530	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-06-01T00:00:00	CNT7708616	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10885.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7705575	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63624	Fed Grant Revenue	441000	Brd of Animal Health	351	-313.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7709543	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63625	Fed Grant Revenue	441000	Transportation	800	-239772.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-01T00:00:00	CNT7704685	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63626	Fed Grant Revenue	441000	Transportation	800	-4396695.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7706628	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63627	Fed Grant Revenue	441000	Education	700	-16989.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-01T00:00:00	CNT7733567	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63628	Fed Grant Revenue	441000	Labor	225	-223.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7711388	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63629	Fed Grant Revenue	441000	Transportation	800	-512.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7738387	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63630	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3.590	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-01T00:00:00	CNT7732624	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63631	Fed Grant Revenue	441000	Environmental Management	495	-34551.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7706603	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63632	Fed Grant Revenue	441000	Education	700	-1761.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7712537	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63633	Fed Grant Revenue	441000	Child Services	502	-551.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7733557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63634	Fed Grant Revenue	441000	Natural Resources	300	-556.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7731740	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63635	Fed Grant Revenue	441000	Environmental Management	495	-104.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7742256	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2900.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-01T00:00:00	CNT7704639	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63637	Fed Grant Revenue	441000	Child Services	502	-63935.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7721749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63638	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8492.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7732624	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63639	Fed Grant Revenue	441000	Child Services	502	-93.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7715581	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63640	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-484.520	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-01T00:00:00	CNT7718934	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63641	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7733563	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-287726.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-01T00:00:00	CNT7705277	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63643	Fed Grant Revenue	441000	Child Services	502	-314.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7732640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63644	Fed Grant Revenue	441000	Environmental Management	495	-66771.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7718973	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63645	Fed Grant Revenue	441000	State Police	100	-1976.820	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7713482	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63646	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-263614.050	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-01T00:00:00	CNT7732582	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
63647	Fed Grant Revenue	441000	State Police	100	-1624.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-01T00:00:00	CNT7708593	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3114.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7730966	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1160.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7708645	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63650	Fed Grant Revenue	441000	Labor	225	-78.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7724977	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63651	Fed Grant Revenue	441000	Early Child Learning	501	-1519.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706612	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63652	Fed Grant Revenue	441000	FSSA Family Resources	500	-109.990	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7711427	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63653	Fed Grant Revenue	441000	Natural Resources	300	-12789.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7735383	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63654	Fed Grant Revenue	441000	Natural Resources	300	-880.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7715547	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63655	Fed Grant Revenue	441000	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7707453	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63656	Fed Grant Revenue	441000	Agriculture	36	-640.970	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7708583	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63657	Fed Grant Revenue	441000	Transportation	800	-186496.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7709577	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63658	Fed Grant Revenue	441000	FSSA Family Resources	500	19977.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706610	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63659	Fed Grant Revenue	441000	FSSA Aging	498	-273387.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704674	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63660	Fed Grant Revenue	441000	Homeland Security	385	-31222.580	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7706593	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-01T00:00:00	CNT7713500	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63662	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7721766	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63663	Fed Grant Revenue	441000	Natural Resources	300	-43880.610	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-01T00:00:00	CNT7707453	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63664	Fed Grant Revenue	441000	Child Services	502	-13884.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7707474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63665	Fed Grant Revenue	441000	Natural Resources	300	-274.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63666	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10608.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7704665	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63667	Fed Grant Revenue	441000	Natural Resources	300	-329.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7709536	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63668	Fed Grant Revenue	441000	Natural Resources	300	-5289.060	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7713487	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63669	Fed Grant Revenue	441000	Education	700	-56.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7707478	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63670	Fed Grant Revenue	441000	Transportation	800	-1074991.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7731769	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63671	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-522967.390	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7721736	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63672	Fed Grant Revenue	441000	Indiana Dept of Health	400	39491.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-01T00:00:00	CNT7705561	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-01T00:00:00	CNT7731746	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63674	Fed Grant Revenue	441000	Natural Resources	300	-82575.980	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7710500	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63675	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27507.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-01T00:00:00	CNT7706581	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63676	Fed Grant Revenue	441000	Transportation	800	-719.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7732660	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63677	Fed Grant Revenue	441000	FSSA Family Resources	500	-3282.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7704676	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63678	Fed Grant Revenue	441000	Natural Resources	300	-591.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7718955	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53259.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7714562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63680	Fed Grant Revenue	441000	Education	700	-1660.290	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-01T00:00:00	CNT7718988	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63681	Fed Grant Revenue	441000	Transportation	800	-1237351.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7718990	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1444.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7712528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63683	Fed Grant Revenue	441000	Adjutant General	110	-972.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7708597	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63684	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7713496	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63685	Fed Grant Revenue	441000	Education	700	-1270.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7731765	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63686	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7725002	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63687	Fed Grant Revenue	441000	Transportation	800	-75897.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7715611	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7735388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63689	Fed Grant Revenue	441000	Natural Resources	300	-667.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7731740	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63690	Fed Grant Revenue	441000	Dept of Workforce Development	510	-585.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7732650	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63691	Fed Grant Revenue	441000	Attorney General	46	-130.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-01T00:00:00	CNT7706582	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63692	Fed Grant Revenue	441000	Child Services	502	-45.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7709570	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39641.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7731746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63694	Fed Grant Revenue	441000	FSSA Aging	498	-8329.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33711.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732645	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63696	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48873.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7712532	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63697	Fed Grant Revenue	441000	State Police	100	-3068.910	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7718940	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-484.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7710523	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63699	Fed Grant Revenue	441000	Natural Resources	300	-236348.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7708606	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63700	Fed Grant Revenue	441000	State Police	100	-3764.640	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7732599	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63701	Fed Grant Revenue	441000	FSSA Family Resources	500	-147.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7708631	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63702	Fed Grant Revenue	441000	Early Child Learning	501	-22.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704678	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4845.330	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-01T00:00:00	CNT7732645	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63704	Fed Grant Revenue	441000	Agriculture	36	-303.990	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-01T00:00:00	CNT7704640	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1576640.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721763	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63706	Fed Grant Revenue	441000	Natural Resources	300	-27064.740	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7721723	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63707	Fed Grant Revenue	441000	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	CNT7706591	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63708	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7711417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159648.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	ARD7704375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63710	Fed Grant Revenue	441000	Dept of Workforce Development	510	-574.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7705597	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63711	Fed Grant Revenue	441000	FSSA Family Resources	500	-130.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7707468	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63712	Fed Grant Revenue	441000	Transportation	800	-604281.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7710534	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63713	Fed Grant Revenue	441000	Natural Resources	300	-946.840	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7718955	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63714	Fed Grant Revenue	441000	Early Child Learning	501	-202.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7710521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63715	Fed Grant Revenue	441000	Education	700	-8424.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7706625	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63716	Fed Grant Revenue	441000	Agriculture	36	-300.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7733499	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63717	Fed Grant Revenue	441000	FSSA Family Resources	500	-5081.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732634	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63718	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157825.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704667	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63719	Fed Grant Revenue	441000	Child Services	502	-489.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7718981	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63720	Fed Grant Revenue	441000	Transportation	800	-170401.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7735425	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63721	Fed Grant Revenue	441000	Labor	225	-211.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7706588	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63722	Fed Grant Revenue	441000	Transportation	800	-1454710.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7711457	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63723	Fed Grant Revenue	441000	Dept of Workforce Development	510	-138688.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7705277	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63724	Fed Grant Revenue	441000	Natural Resources	300	-732.100	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1705.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7732620	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63726	Fed Grant Revenue	441000	Natural Resources	300	-16388.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7735383	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63727	Fed Grant Revenue	441000	Adjutant General	110	-350859.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7704647	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63728	Fed Grant Revenue	441000	Attorney General	46	-1091.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-01T00:00:00	CNT7712490	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-263.790	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-01T00:00:00	CNT7718932	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63730	Fed Grant Revenue	441000	FSSA Aging	498	-1234.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732632	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385991.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7721743	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63732	Fed Grant Revenue	441000	Early Child Learning	501	-1591.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7713518	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7708642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63734	Fed Grant Revenue	441000	Transportation	800	-9600700.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7704685	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63735	Fed Grant Revenue	441000	Labor	225	-156.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7721714	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-454.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7712519	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63737	Fed Grant Revenue	441000	Dept of Workforce Development	510	-856.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7706620	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63738	Fed Grant Revenue	441000	Transportation	800	-1301574.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7708655	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63739	Fed Grant Revenue	441000	Education	700	-154.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7708650	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63740	Fed Grant Revenue	441000	FSSA Aging	498	-18218.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7709563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63741	Fed Grant Revenue	441000	Natural Resources	300	-568.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7731740	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278.050	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-01T00:00:00	CNT7731746	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63743	Fed Grant Revenue	441000	State Police	100	-1947.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7715526	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63744	Fed Grant Revenue	441000	Natural Resources	300	77923.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7707453	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63745	Fed Grant Revenue	441000	Labor	225	-985.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7532495	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63746	Fed Grant Revenue	441000	Transportation	800	-177997.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7481826	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63748	Fed Grant Revenue	441000	Natural Resources	300	-63.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63749	Fed Grant Revenue	441000	Education	700	-624.600	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7511963	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7473365	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63751	Fed Grant Revenue	441000	Economic Development Corp	260	-4918.350	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-01T00:00:00	CNT7510167	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63752	Fed Grant Revenue	441000	Early Child Learning	501	-2212.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7475270	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63753	Fed Grant Revenue	441000	Natural Resources	300	-6287.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7478974	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63754	Fed Grant Revenue	441000	Early Child Learning	501	-60.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7524716	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74568.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63756	Fed Grant Revenue	441000	School for the Deaf	560	-5689.180	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-01T00:00:00	CNT7510215	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
63757	Fed Grant Revenue	441000	Attorney General	46	-94.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7472549	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63758	Fed Grant Revenue	441000	Agriculture	36	-41801.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-01T00:00:00	CNT7469836	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-252103.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522822	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63760	Fed Grant Revenue	441000	Natural Resources	300	-50025.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7527486	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48695386.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7510208	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63762	Fed Grant Revenue	441000	Natural Resources	300	-51570.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7527486	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63763	Fed Grant Revenue	441000	Education	700	-991.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7474260	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63764	Fed Grant Revenue	441000	Natural Resources	300	-211892.660	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-01T00:00:00	CNT7484678	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63765	Fed Grant Revenue	441000	Natural Resources	300	-494.820	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7469850	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63766	Fed Grant Revenue	441000	State Police	100	2802.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7484665	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63767	Fed Grant Revenue	441000	Transportation	800	-64867.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7485581	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63768	Fed Grant Revenue	441000	FSSA Family Resources	500	-165.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7477015	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63769	Fed Grant Revenue	441000	Transportation	800	-6042204.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7510218	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63770	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63771	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-552.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7477001	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63772	Fed Grant Revenue	441000	Agriculture	36	-12.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-01T00:00:00	CNT7516566	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63773	Fed Grant Revenue	441000	Natural Resources	300	-13333.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7474226	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63774	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7514913	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63775	Fed Grant Revenue	441000	Homeland Security	385	-13047.820	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-01T00:00:00	CNT7472570	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63776	Fed Grant Revenue	441000	Library	730	-57857.200	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-01T00:00:00	CNT7471799	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1071676.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63778	Fed Grant Revenue	441000	Indiana Dept of Health	400	47024.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7519177	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7517427	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-278395.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7478107	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63781	Fed Grant Revenue	441000	Child Services	502	-91153.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7510205	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1605.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7513086	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63783	Fed Grant Revenue	441000	Environmental Management	495	-40.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7514024	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63784	Fed Grant Revenue	441000	Veterans Affairs	160	-215.210	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-01T00:00:00	CNT7511928	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63785	Fed Grant Revenue	441000	Labor	225	-4633.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7530399	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63786	Fed Grant Revenue	441000	Child Services	502	-103196.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7521924	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63787	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15822.760	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-01T00:00:00	CNT7472598	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63788	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1017.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7473390	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63789	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63790	Fed Grant Revenue	441000	Natural Resources	300	-6266.080	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-01T00:00:00	CNT7518262	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6095.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7476127	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63792	Fed Grant Revenue	441000	Environmental Management	495	-117.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7484694	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63793	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-01T00:00:00	CNT7471759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
63794	Fed Grant Revenue	441000	Labor	225	-445.480	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7475237	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63795	Fed Grant Revenue	441000	Education	700	-467.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7522830	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63796	Fed Grant Revenue	441000	Child Services	502	-10.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7523736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63797	Fed Grant Revenue	441000	Adjutant General	110	-22438.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7480849	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63798	Fed Grant Revenue	441000	Labor	225	-145.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7483622	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63799	Fed Grant Revenue	441000	Early Child Learning	501	-14.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478999	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63800	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-583385.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7469837	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63801	Fed Grant Revenue	441000	Environmental Management	495	-28500.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7477005	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63802	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-304.620	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-01T00:00:00	CNT7511921	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63803	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63804	Fed Grant Revenue	441000	Education	700	-57.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7515835	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28895971.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7484687	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63806	Fed Grant Revenue	441000	FSSA Family Resources	500	-664076.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7533428	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63807	Fed Grant Revenue	441000	Environmental Management	495	-81515.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7480873	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63808	Fed Grant Revenue	441000	FSSA Family Resources	500	-3249460.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63809	Fed Grant Revenue	441000	Environmental Management	495	-36888.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7481795	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63810	Fed Grant Revenue	441000	Environmental Management	495	-5.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7515809	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23361.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7531496	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63812	Fed Grant Revenue	441000	Education	700	-6.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7488469	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63813	Fed Grant Revenue	441000	Natural Resources	300	-42787.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7528978	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63814	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7469851	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63815	Fed Grant Revenue	441000	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7481775	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8514.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-01T00:00:00	CNT7469835	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63817	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7476107	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63818	Fed Grant Revenue	441000	Early Child Learning	501	-295.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514035	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63819	Fed Grant Revenue	441000	Agriculture	36	-193.240	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-01T00:00:00	CNT7476975	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63820	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116.730	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63821	Fed Grant Revenue	441000	Correction	615	-18649.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-01T00:00:00	CNT7469898	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63822	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63823	Fed Grant Revenue	441000	State Police	100	-702.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7514878	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1519510.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7529377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63825	Fed Grant Revenue	441000	Natural Resources	300	-13754.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.640	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116881.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63828	Fed Grant Revenue	441000	Child Services	502	-3811363.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7474247	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-843.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7474231	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63830	Fed Grant Revenue	441000	Early Child Learning	501	-139.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7476138	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63831	Fed Grant Revenue	441000	Education	700	-32.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7476152	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63832	Fed Grant Revenue	441000	Transportation	800	-4206458.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7470865	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63833	Fed Grant Revenue	441000	Transportation	800	-107360.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7526634	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63834	Fed Grant Revenue	441000	School for the Deaf	560	-320.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-01T00:00:00	CNT7510215	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
63835	Fed Grant Revenue	441000	Environmental Management	495	-1260.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7513096	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63836	Fed Grant Revenue	441000	Natural Resources	300	-130.490	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326074.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546612.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63839	Fed Grant Revenue	441000	FSSA Family Resources	500	-18145316.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7531514	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63840	Fed Grant Revenue	441000	Child Services	502	-53412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7519201	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63841	Fed Grant Revenue	441000	Natural Resources	300	-3901.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7487518	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63842	Fed Grant Revenue	441000	State Police	100	-49280.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7472551	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63843	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13429.220	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-01T00:00:00	CNT7472557	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63844	Fed Grant Revenue	441000	FSSA Family Resources	500	-64173.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510199	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63845	Fed Grant Revenue	441000	FSSA Aging	498	300549.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510198	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63846	Fed Grant Revenue	441000	Transportation	800	-1900969.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7533460	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18747.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510183	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63848	Fed Grant Revenue	441000	Labor	225	-1113.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7481765	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63849	Fed Grant Revenue	441000	Natural Resources	300	-385.430	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174439.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13573.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-01T00:00:00	CNT7469895	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63852	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7510166	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63853	Fed Grant Revenue	441000	Environmental Management	495	-10740.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7469870	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63854	Fed Grant Revenue	441000	Transportation	800	-17451.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7524748	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63855	Fed Grant Revenue	441000	Early Child Learning	501	-1378.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511953	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	107951.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7511214	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63857	Fed Grant Revenue	441000	Child Services	502	-23338.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7472591	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63858	Fed Grant Revenue	441000	Early Child Learning	501	-187.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7474245	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63859	Fed Grant Revenue	441000	Homeland Security	385	-245.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-01T00:00:00	CNT7473364	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63860	Fed Grant Revenue	441000	Labor	225	-8698.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7471767	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63861	Fed Grant Revenue	441000	Environmental Management	495	-766.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7518280	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63862	Fed Grant Revenue	441000	FSSA Aging	498	-15192.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7515818	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7472595	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8427.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63865	Fed Grant Revenue	441000	Natural Resources	300	-18.550	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-554.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63867	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-302217.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7475224	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63868	Fed Grant Revenue	441000	Indiana Dept of Health	400	2912.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7521904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7490323	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4167994.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63871	Fed Grant Revenue	441000	FSSA Family Resources	500	-874194.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7487536	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63872	Fed Grant Revenue	441000	Transportation	800	2330155.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7475287	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7530443	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63874	Fed Grant Revenue	441000	Education	700	-589.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7479925	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63875	Fed Grant Revenue	441000	FSSA Aging	498	-46552.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511201	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63876	Fed Grant Revenue	441000	State Police	100	-1254.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7516571	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63877	Fed Grant Revenue	441000	Natural Resources	300	-46.380	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7490311	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63878	Fed Grant Revenue	441000	Education	700	-2629.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7473393	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63879	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7517453	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63880	Fed Grant Revenue	441000	Child Services	502	-316538.110	2026	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-10-01T00:00:00	CNT7522818	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63881	Fed Grant Revenue	441000	Education	700	-212.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7516615	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23032.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7517442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63883	Fed Grant Revenue	441000	Environmental Management	495	-1334.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7511947	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3884.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7475251	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63885	Fed Grant Revenue	441000	Attorney General	46	-175.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7513987	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63886	Fed Grant Revenue	441000	Agriculture	36	-70.150	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-01T00:00:00	CNT7511167	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63887	Fed Grant Revenue	441000	Natural Resources	300	-1571.830	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63888	Fed Grant Revenue	441000	FSSA Family Resources	500	-2073974.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7533428	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63889	Fed Grant Revenue	441000	FSSA Aging	498	-86820.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471781	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63890	Fed Grant Revenue	441000	Attorney General	46	-133.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7474223	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63891	Fed Grant Revenue	441000	Natural Resources	300	-176.830	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7473365	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52159.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7514889	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63894	Fed Grant Revenue	441000	Education	700	-511732.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7472604	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443176.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63896	Fed Grant Revenue	441000	Indiana Dept of Health	400	192617.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7523711	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63897	Fed Grant Revenue	441000	Natural Resources	300	-327.090	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63898	Fed Grant Revenue	441000	Child Services	502	-148427.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7527525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63899	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7472563	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63900	Fed Grant Revenue	441000	Supreme Court Admin	22	-74203.070	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-01T00:00:00	CNT7470785	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63901	Fed Grant Revenue	441000	FSSA Family Resources	500	-99931.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7527518	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63902	Fed Grant Revenue	441000	Child Services	502	-1258820.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7517439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63903	Fed Grant Revenue	441000	Transportation	800	-1206784.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7479926	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63904	Fed Grant Revenue	441000	Adjutant General	110	-234.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7516573	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63905	Fed Grant Revenue	441000	Natural Resources	300	-343.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7473360	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63906	Fed Grant Revenue	441000	Education	700	-651.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7478128	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63907	Fed Grant Revenue	441000	Natural Resources	300	-73784.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63908	Fed Grant Revenue	441000	Homeland Security	385	-379.250	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-01T00:00:00	CNT7472570	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63909	Fed Grant Revenue	441000	Natural Resources	300	-98.440	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-01T00:00:00	CNT7474226	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63910	Fed Grant Revenue	441000	Education	700	-837.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7490361	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63911	Fed Grant Revenue	441000	FSSA Family Resources	500	988.040	2026	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63912	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-193886.390	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63913	Fed Grant Revenue	441000	State Police	100	-2263.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7511925	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63914	Fed Grant Revenue	441000	Education	700	-2541.820	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7513125	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63915	Fed Grant Revenue	441000	FSSA Family Resources	500	-4210.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7521919	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63916	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50441.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63917	Fed Grant Revenue	441000	FSSA Aging	498	-180655.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-01T00:00:00	CNT7511201	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63918	Fed Grant Revenue	441000	Supreme Court Admin	22	-253.340	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7515780	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63919	Fed Grant Revenue	441000	Agriculture	36	-121.340	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-01T00:00:00	CNT7474221	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14822.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7480863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63921	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-48135.250	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63922	Fed Grant Revenue	441000	Insurance	210	-655.010	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-01T00:00:00	CNT7488417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63923	Fed Grant Revenue	441000	Child Services	502	-846.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7530440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514892	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63925	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7518290	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63926	Fed Grant Revenue	441000	Environmental Management	495	-7355.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7474237	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63927	Fed Grant Revenue	441000	Education	700	-470589.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7480894	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19710.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7487524	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63929	Fed Grant Revenue	441000	Dept of Workforce Development	510	-260.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7474254	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63930	Fed Grant Revenue	441000	Transportation	800	-90457.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7511964	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63931	Fed Grant Revenue	441000	Child Services	502	-45314.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7470839	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63932	Fed Grant Revenue	441000	FSSA Family Resources	500	-15008983.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7481803	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63933	Fed Grant Revenue	441000	Environmental Management	495	-195185.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7520686	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63934	Fed Grant Revenue	441000	Natural Resources	300	-1042.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7471770	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63935	Fed Grant Revenue	441000	Agriculture	36	-1775.140	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-01T00:00:00	CNT7510148	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-267.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7530446	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63937	Fed Grant Revenue	441000	State Police	100	-501.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7475229	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63938	Fed Grant Revenue	441000	Early Child Learning	501	-71129.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7516597	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63939	Fed Grant Revenue	441000	Natural Resources	300	-930.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-287.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7513099	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63941	Fed Grant Revenue	441000	Brd of Animal Health	351	19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7511183	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63942	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57929.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63943	Fed Grant Revenue	441000	Brd of Animal Health	351	-19989.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7473363	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63944	Fed Grant Revenue	441000	Natural Resources	300	-30190.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63945	Fed Grant Revenue	441000	Education	700	-180.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7511963	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63946	Fed Grant Revenue	441000	Brd of Animal Health	351	-353.550	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-01T00:00:00	CNT7478098	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3679549.960	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-481666.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-908.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7511199	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63950	Fed Grant Revenue	441000	Child Services	502	-5362568.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7534378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1929838.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7519191	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63953	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15700.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63954	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1276.740	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63955	Fed Grant Revenue	441000	Child Services	502	-167158.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7469893	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63956	Fed Grant Revenue	441000	Child Services	502	-3268.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7516601	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63957	Fed Grant Revenue	441000	Natural Resources	300	-614350.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7520667	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63958	Fed Grant Revenue	441000	FSSA Aging	498	-15812.280	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-01T00:00:00	CNT7470827	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63959	Fed Grant Revenue	441000	Environmental Management	495	-2211524.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7527510	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63960	Fed Grant Revenue	441000	Adjutant General	110	-520.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7479873	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63961	Fed Grant Revenue	441000	School Lunch Division	718	-6168.570	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-01T00:00:00	CNT7471798	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
63962	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	40000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7519154	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63963	Fed Grant Revenue	441000	Environmental Management	495	-586.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7529359	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63964	Fed Grant Revenue	441000	Homeland Security	385	-209.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-01T00:00:00	CNT7519175	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63965	Fed Grant Revenue	441000	Transportation	800	-355474.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7532588	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3832379.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1323.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7476112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63968	Fed Grant Revenue	441000	Natural Resources	300	-8955.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7486597	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142306.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7484687	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63970	Fed Grant Revenue	441000	Child Services	502	-94761.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7511211	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63971	Fed Grant Revenue	441000	Adjutant General	110	41.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7472554	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63972	Fed Grant Revenue	441000	Supreme Court Admin	22	-280.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7511918	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2081903.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7518273	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63975	Fed Grant Revenue	441000	Natural Resources	300	-19106.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63976	Fed Grant Revenue	441000	State Police	100	-264.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7513993	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63977	Fed Grant Revenue	441000	Dept of Workforce Development	510	-954.110	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-354697.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470843	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63979	Fed Grant Revenue	441000	Education	700	-578352.380	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7485574	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63980	Fed Grant Revenue	441000	Education	700	-15954344.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7482749	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7515813	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25144079.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63983	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7476085	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63984	Fed Grant Revenue	441000	Transportation	800	-18564639.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7511230	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63985	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1370.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7515829	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4024319.260	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7481812	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63987	Fed Grant Revenue	441000	FSSA Family Resources	500	-1972.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7510199	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63988	Fed Grant Revenue	441000	FSSA Family Resources	500	-3531150.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481803	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63989	Fed Grant Revenue	441000	Environmental Management	495	-1480147.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7478988	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63990	Fed Grant Revenue	441000	Natural Resources	300	3357.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7524679	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63991	Fed Grant Revenue	441000	Dept of Workforce Development	510	-543461.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7510214	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63992	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1508.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7472598	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2330.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7472580	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-456705.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63995	Fed Grant Revenue	441000	Homeland Security	385	-10000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-01T00:00:00	CNT7469853	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63996	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7471778	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182.410	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63998	Fed Grant Revenue	441000	Dept of Workforce Development	510	-623.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7514046	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63999	Fed Grant Revenue	441000	Labor	225	-126.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7511931	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64000	Fed Grant Revenue	441000	Early Child Learning	501	-248.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514905	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64001	Fed Grant Revenue	441000	FSSA Aging	498	-5131.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-01T00:00:00	CNT7510198	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64002	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-01T00:00:00	CNT7471757	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64003	Fed Grant Revenue	441000	State Police	100	-298.590	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7469841	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64004	Fed Grant Revenue	441000	Attorney General	46	-450.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7514875	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64005	Fed Grant Revenue	441000	Natural Resources	300	-20880.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7486597	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64006	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-01T00:00:00	CNT7516607	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64007	Fed Grant Revenue	441000	Early Child Learning	501	-37440.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64008	Fed Grant Revenue	441000	FSSA Family Resources	500	-41720.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7521919	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510195	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64010	Fed Grant Revenue	441000	State Police	100	-890.660	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7482705	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64011	Fed Grant Revenue	441000	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7520678	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64013	Fed Grant Revenue	441000	Natural Resources	300	-438.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64014	Fed Grant Revenue	441000	Environmental Management	495	-352.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7476123	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64015	Fed Grant Revenue	441000	Attorney General	46	-1285.030	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7515789	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64016	Fed Grant Revenue	441000	Transportation	800	-12017.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7489476	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446432.860	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7532527	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64018	Fed Grant Revenue	441000	Agriculture	36	-702.020	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-01T00:00:00	CNT7510148	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64019	Fed Grant Revenue	441000	Transportation	800	-25146.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7483671	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64020	Fed Grant Revenue	441000	Education	700	-66.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7529385	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64021	Fed Grant Revenue	441000	Adjutant General	110	68241.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7485513	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-901.370	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7524690	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59772.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7469874	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64024	Fed Grant Revenue	441000	FSSA Family Resources	500	-197837.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7487536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64025	Fed Grant Revenue	441000	Labor	225	-109.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7531476	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64026	Fed Grant Revenue	441000	FSSA Aging	498	21005.040	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-01T00:00:00	CNT7469877	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64027	Fed Grant Revenue	441000	Ofc of Energy Development	266	-92.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-01T00:00:00	CNT7478970	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64028	Fed Grant Revenue	441000	Natural Resources	300	-69.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7514005	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511190	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64030	Fed Grant Revenue	441000	Education	700	-1403.160	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7472604	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64031	Fed Grant Revenue	441000	Environmental Management	495	-341.860	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-01T00:00:00	CNT7519186	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64032	Fed Grant Revenue	441000	Child Services	502	-2188.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7480886	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185.600	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64034	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522798	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64035	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-366.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-01T00:00:00	CNT7515786	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
64036	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5342.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7528184	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64038	Fed Grant Revenue	441000	FSSA Family Resources	500	-637755.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527518	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64039	Fed Grant Revenue	441000	Education	700	-30149.990	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-01T00:00:00	CNT7488469	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64040	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-01T00:00:00	CNT7510154	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64041	Fed Grant Revenue	441000	Labor	225	-8410.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7525539	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64042	Fed Grant Revenue	441000	Transportation	800	-7289247.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7469905	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64043	Fed Grant Revenue	441000	Environmental Management	495	-19.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7475261	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64044	Fed Grant Revenue	441000	Environmental Management	495	-3048.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7488438	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64045	Fed Grant Revenue	441000	Homeland Security	385	-15594.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-01T00:00:00	CNT7510176	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64046	Fed Grant Revenue	441000	Child Services	502	-53412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7520701	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64047	Fed Grant Revenue	441000	Natural Resources	300	-2469.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7471770	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64048	Fed Grant Revenue	441000	Child Services	502	-54402.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7473383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64049	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7473379	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64050	Fed Grant Revenue	441000	Environmental Management	495	-588.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7519186	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64051	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511944	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64052	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7486509	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64053	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	107556.150	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7528150	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64054	Fed Grant Revenue	441000	Adjutant General	110	-232826.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7510164	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64055	Fed Grant Revenue	441000	Natural Resources	300	0.030	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-01T00:00:00	CNT7525549	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64056	Fed Grant Revenue	441000	Correction	615	-8377.230	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-01T00:00:00	CNT7514918	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64057	Fed Grant Revenue	441000	School Lunch Division	718	-4672259.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-01T00:00:00	CNT7469902	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
64058	Fed Grant Revenue	441000	Adjutant General	110	-258049.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7469846	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64059	Fed Grant Revenue	441000	Environmental Management	495	-584.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7517423	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64060	Fed Grant Revenue	441000	Labor	225	-4076.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7527483	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64061	Fed Grant Revenue	441000	Indiana Dept of Health	400	4575001.140	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64062	Fed Grant Revenue	441000	Natural Resources	300	-2171.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7511177	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5658327.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7479891	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64064	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7470800	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64065	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	6820.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7530387	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64066	Fed Grant Revenue	441000	Supreme Court Admin	22	-208.810	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7513971	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37874.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-01T00:00:00	CNT7510181	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64068	Fed Grant Revenue	441000	Natural Resources	300	-11426.210	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7511177	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64069	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7514883	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7478994	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64071	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7879.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64072	Fed Grant Revenue	441000	Library	730	-18407.350	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-01T00:00:00	CNT7514062	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64073	Fed Grant Revenue	441000	Child Services	502	-3131603.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7522818	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64074	Fed Grant Revenue	441000	Education	700	-48230.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7473393	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64075	Fed Grant Revenue	441000	Labor	225	-189.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7533395	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64076	Fed Grant Revenue	441000	Adjutant General	110	-885.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7482707	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64077	Fed Grant Revenue	441000	Indiana Dept of Health	400	153107.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7514013	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64078	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7513069	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64079	Fed Grant Revenue	441000	Natural Resources	300	-50887.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7481775	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64080	Fed Grant Revenue	441000	Transportation	800	-124868.310	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-01T00:00:00	CNT7469905	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7480875	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64082	Fed Grant Revenue	441000	Early Child Learning	501	6223.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64083	Fed Grant Revenue	441000	Dept of Workforce Development	510	-472326.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64084	Fed Grant Revenue	441000	Environmental Management	495	-11.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7522801	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64085	Fed Grant Revenue	441000	Attorney General	46	-328.180	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7511923	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64086	Fed Grant Revenue	441000	Transportation	800	-935.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7488472	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-345.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7520703	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64088	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205517.770	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-01T00:00:00	CNT7469835	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17285.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7483660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64090	Fed Grant Revenue	441000	Early Child Learning	501	-83.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7473381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64091	Fed Grant Revenue	441000	Indiana Dept of Health	400	2814.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64092	Fed Grant Revenue	441000	Education	700	-38439.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-01T00:00:00	CNT7478128	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64093	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-01T00:00:00	CNT7472573	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64094	Fed Grant Revenue	441000	Environmental Management	495	27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7510192	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64095	Fed Grant Revenue	441000	Transportation	800	-354617.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7482752	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510208	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1458447.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7510195	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64098	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1685.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7511948	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7513116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64100	Fed Grant Revenue	441000	FSSA Family Resources	500	-11790.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469879	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64101	Fed Grant Revenue	441000	Early Child Learning	501	-22700.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7472587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64102	Fed Grant Revenue	441000	Adjutant General	110	-313572.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7478086	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64103	Fed Grant Revenue	441000	Early Child Learning	501	-134.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64104	Fed Grant Revenue	441000	Attorney General	46	-3220.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7469838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1774.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511214	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64106	Fed Grant Revenue	441000	Early Child Learning	501	-774.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511207	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64107	Fed Grant Revenue	441000	Transportation	800	-4013206.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7480900	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64108	Fed Grant Revenue	441000	FSSA Family Resources	500	-3806254.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7531514	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64109	Fed Grant Revenue	441000	Natural Resources	300	-437.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64110	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	39000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7484654	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64111	Fed Grant Revenue	441000	Natural Resources	300	-2398.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7478093	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64112	Fed Grant Revenue	441000	State Police	100	-974.180	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7479871	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4630939.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-01T00:00:00	CNT7531522	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64114	Fed Grant Revenue	441000	Dept of Workforce Development	510	-286.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7478123	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64115	Fed Grant Revenue	441000	Child Services	502	-5159.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7481809	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64116	Fed Grant Revenue	441000	Natural Resources	300	603.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7525549	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64117	Fed Grant Revenue	441000	Natural Resources	300	-1754.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7486499	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64118	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171546.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64119	Fed Grant Revenue	441000	State Police	100	-1240.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7482705	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64120	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187606.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64121	Fed Grant Revenue	441000	Dept of Workforce Development	510	-320.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64122	Fed Grant Revenue	441000	Adjutant General	110	-8.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7489422	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64123	Fed Grant Revenue	441000	Natural Resources	300	-371.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7478093	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64124	Fed Grant Revenue	441000	Transportation	800	-2627363.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7534400	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64125	Fed Grant Revenue	441000	Transportation	800	-11068.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7472609	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2229.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471775	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12518.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7515826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64128	Fed Grant Revenue	441000	Attorney General	46	-825.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7471761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-595.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7473372	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77678.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7470810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64131	Fed Grant Revenue	441000	Education	700	-234.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7514052	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64132	Fed Grant Revenue	441000	Education	700	22000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7510216	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24069.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7518299	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64134	Fed Grant Revenue	441000	Natural Resources	300	-13600.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2359.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7470824	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7478100	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-992839.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64138	Fed Grant Revenue	441000	Child Services	502	-1609.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7479917	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64139	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9478.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7469864	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64140	Fed Grant Revenue	441000	Labor	225	-102.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7487511	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64141	Fed Grant Revenue	441000	FSSA Family Resources	500	-3576754.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55858.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469874	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64143	Fed Grant Revenue	441000	Natural Resources	300	-9899.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7528161	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7475257	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64145	Fed Grant Revenue	441000	FSSA Family Resources	500	-494.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64146	Fed Grant Revenue	441000	Transportation	800	-1701048.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7527543	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64147	Fed Grant Revenue	441000	Agriculture	36	-4990.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-01T00:00:00	CNT7469836	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64148	Fed Grant Revenue	441000	Brd of Animal Health	351	-155.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7513082	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64149	Fed Grant Revenue	441000	Dept of Workforce Development	510	-379.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7518307	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64150	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1095.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7511959	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64151	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45944.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7475255	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64152	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-01T00:00:00	CNT7517394	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64153	Fed Grant Revenue	441000	State Police	100	-1207.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7472551	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64154	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-01T00:00:00	CNT7469904	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64155	Fed Grant Revenue	441000	Ofc of Energy Development	266	-91.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-01T00:00:00	CNT7481773	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470817	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64157	Fed Grant Revenue	441000	Child Services	502	-267676.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7526599	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64158	Fed Grant Revenue	441000	Natural Resources	300	-99.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64159	Fed Grant Revenue	441000	Natural Resources	300	-110.160	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64160	Fed Grant Revenue	441000	Natural Resources	300	-43517.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7518262	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64161	Fed Grant Revenue	441000	State Police	100	-2085.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-01T00:00:00	CNT7511925	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64162	Fed Grant Revenue	441000	Transportation	800	-85704.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7484726	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64163	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24419.030	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64164	Fed Grant Revenue	441000	Correction	615	-97804.900	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-01T00:00:00	CNT7516612	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64165	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7531481	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64166	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6916.700	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254434.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478120	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1391801.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7473387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64169	Fed Grant Revenue	441000	Homeland Security	385	-248000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-01T00:00:00	CNT7524689	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64170	Fed Grant Revenue	441000	Transportation	800	-3348590.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7476159	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7476147	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64172	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7472567	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64173	Fed Grant Revenue	441000	Education	700	-1034.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7471795	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6310.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514911	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1801.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64176	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.800	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64177	Fed Grant Revenue	441000	Homeland Security	385	-5575001.140	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-01T00:00:00	CNT7523709	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64178	Fed Grant Revenue	441000	Environmental Management	495	-176.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7486504	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1243.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64180	Fed Grant Revenue	441000	Education	700	-1239158.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7484721	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64181	Fed Grant Revenue	441000	Adjutant General	110	-10.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7471764	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64182	Fed Grant Revenue	441000	Brd of Animal Health	351	-473.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7511936	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64183	Fed Grant Revenue	441000	Natural Resources	300	-12817.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64184	Fed Grant Revenue	441000	Natural Resources	300	-343.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64185	Fed Grant Revenue	441000	State Police	100	-456.630	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-01T00:00:00	CNT7510163	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64186	Fed Grant Revenue	441000	Natural Resources	300	-842.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7517408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64188	Fed Grant Revenue	441000	Child Services	502	-93247.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7528197	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64189	Fed Grant Revenue	441000	Indiana Dept of Health	400	516982.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7524690	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64190	Fed Grant Revenue	441000	FSSA Aging	498	-12163.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64191	Fed Grant Revenue	441000	Dept of Workforce Development	510	-652.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7475277	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64192	Fed Grant Revenue	441000	Labor	225	-227.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7472559	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64193	Fed Grant Revenue	441000	Environmental Management	495	-10430.230	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-01T00:00:00	CNT7520686	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64194	Fed Grant Revenue	441000	Natural Resources	300	-814.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7519167	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64195	Fed Grant Revenue	441000	Indiana Dept of Health	400	768307.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1095.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7475263	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64197	Fed Grant Revenue	441000	State Police	100	-890.660	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7479871	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64198	Fed Grant Revenue	441000	Transportation	800	-2921649.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7477031	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64199	Fed Grant Revenue	441000	Early Child Learning	501	-465.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7513109	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64200	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-767618.860	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-01T00:00:00	CNT7469837	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26227035.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7531522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2759.360	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64203	Fed Grant Revenue	441000	Natural Resources	300	-42.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7522785	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64205	Fed Grant Revenue	441000	Natural Resources	300	-223.160	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64206	Fed Grant Revenue	441000	FSSA Aging	498	-12132.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7483640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64207	Fed Grant Revenue	441000	Early Child Learning	501	-8547.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510202	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64208	Fed Grant Revenue	441000	FSSA Aging	498	-955034.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64209	Fed Grant Revenue	441000	Transportation	800	-207291.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7478134	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64210	Fed Grant Revenue	441000	Natural Resources	300	-34351.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7519167	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64211	Fed Grant Revenue	441000	Indiana Dept of Health	400	460873.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7516581	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64212	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-01T00:00:00	CNT7471794	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64213	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2641.680	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-01T00:00:00	CNT7511929	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64214	Fed Grant Revenue	441000	Natural Resources	300	-8615.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7522785	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64215	Fed Grant Revenue	441000	Dept of Workforce Development	510	117.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7511220	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64216	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-396.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-01T00:00:00	CNT7484656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
64217	Fed Grant Revenue	441000	Labor	225	-26912.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7515795	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7534353	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64219	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-01T00:00:00	CNT7511187	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64220	Fed Grant Revenue	441000	Early Child Learning	501	-75768.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470834	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64221	Fed Grant Revenue	441000	Environmental Management	495	-264.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7487532	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64222	Fed Grant Revenue	441000	Transportation	800	-204474.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7530463	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64223	Fed Grant Revenue	441000	Child Services	502	-2125091.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7483647	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64224	Fed Grant Revenue	441000	Natural Resources	300	-453.080	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7521895	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64225	Fed Grant Revenue	441000	Dept of Workforce Development	510	-211.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7480890	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64226	Fed Grant Revenue	441000	Dept of Workforce Development	510	-330.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7479921	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64227	Fed Grant Revenue	441000	Environmental Management	495	-384.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7514896	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64228	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7476147	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64229	Fed Grant Revenue	441000	State Police	100	-511.980	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-01T00:00:00	CNT7513993	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1447562.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7487544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64231	Fed Grant Revenue	441000	Indiana Dept of Health	400	133186.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7532527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5166.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64233	Fed Grant Revenue	441000	Adjutant General	110	-27277.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7534332	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232809.840	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7487544	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32240.980	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64236	Fed Grant Revenue	441000	Child Services	502	-21049.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7526602	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64237	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1165.790	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-08T00:00:00	CNT7513119	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7551386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64240	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7513978	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
64241	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1021684.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7514902	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64242	Fed Grant Revenue	441000	FSSA Aging	498	-279.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513107	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64243	Fed Grant Revenue	441000	FSSA Family Resources	500	-2775.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7523732	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64244	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1995.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-01T00:00:00	CNT7553846	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
64245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19065.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64246	Fed Grant Revenue	441000	FSSA Family Resources	500	-1868.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7702.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64248	Fed Grant Revenue	441000	Early Child Learning	501	-148721.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514909	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64249	Fed Grant Revenue	441000	Natural Resources	300	-25860.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7555705	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64250	Fed Grant Revenue	441000	Natural Resources	300	-10827.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7551380	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64251	Fed Grant Revenue	441000	Natural Resources	300	-284.440	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7552261	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64252	Fed Grant Revenue	441000	FSSA Family Resources	500	-11203.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7546847	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64253	Fed Grant Revenue	441000	Natural Resources	300	-185056.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-566173.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7516584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64255	Fed Grant Revenue	441000	Homeland Security	385	-96.070	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-01T00:00:00	CNT7547502	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1446.610	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64257	Fed Grant Revenue	441000	Environmental Management	495	-291.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7517425	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-776.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233467.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7554760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64260	Fed Grant Revenue	441000	Adjutant General	110	-193.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7517400	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64261	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.980	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7553866	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64262	Fed Grant Revenue	441000	Attorney General	46	-726.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7514877	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64263	Fed Grant Revenue	441000	FSSA Aging	498	-3860.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562086	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64264	Fed Grant Revenue	441000	Arts Comm	705	-4830.190	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-08T00:00:00	CNT7514920	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64265	Fed Grant Revenue	441000	Education	700	-353.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7551416	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64266	Fed Grant Revenue	441000	Toxicology	115	-14540.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-08T00:00:00	CNT7513998	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7812262.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-01T00:00:00	CNT7551406	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64268	Fed Grant Revenue	441000	Child Services	502	-109564.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7553176	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64269	Fed Grant Revenue	441000	Education	700	-4517.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7555746	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64270	Fed Grant Revenue	441000	Insurance	210	-33671.650	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-01T00:00:00	CNT7547491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64271	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-974511.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64272	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10239977.620	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64273	Fed Grant Revenue	441000	Comm for Higher Education	719	-16881.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-08T00:00:00	CNT7514061	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64274	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7551380	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64275	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2016.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7517416	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64276	Fed Grant Revenue	441000	Early Child Learning	501	-919.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548778	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64277	Fed Grant Revenue	441000	Education	700	-1039.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7553914	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28185.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-414.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7552278	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64280	Fed Grant Revenue	441000	Transportation	800	-2080593.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7553918	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64281	Fed Grant Revenue	441000	Early Child Learning	501	-1671.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549652	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22225.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64283	Fed Grant Revenue	441000	Environmental Management	495	-43880.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7520689	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64284	Fed Grant Revenue	441000	Child Services	502	-785.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7516602	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64285	Fed Grant Revenue	441000	Economic Development Corp	260	-513.780	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-01T00:00:00	CNT7547493	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64286	Fed Grant Revenue	441000	Brd of Animal Health	351	-26551.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7548745	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64287	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3158.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64288	Fed Grant Revenue	441000	Early Child Learning	501	-376130.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560321	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64289	Fed Grant Revenue	441000	Environmental Management	495	-49.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7519188	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64290	Fed Grant Revenue	441000	Environmental Management	495	-16283.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7522802	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114463.970	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64292	Fed Grant Revenue	441000	Transportation	800	-213472.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7562537	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64293	Fed Grant Revenue	441000	Attorney General	46	-536.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7519156	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64294	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2.310	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64295	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18515.370	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64296	Fed Grant Revenue	441000	Arts Comm	705	-12280.740	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-08T00:00:00	CNT7514058	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64297	Fed Grant Revenue	441000	State Police	100	-12291.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7552253	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64298	Fed Grant Revenue	441000	Natural Resources	300	-19245.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7530408	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6057.890	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-01T00:00:00	CNT7547477	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64300	Fed Grant Revenue	441000	Natural Resources	300	-1801.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64301	Fed Grant Revenue	441000	Labor	225	-119.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7560541	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-987.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7552266	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64303	Fed Grant Revenue	441000	Labor	225	-56653.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7565942	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64304	Fed Grant Revenue	441000	Early Child Learning	501	-277487.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514039	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64305	Fed Grant Revenue	441000	FSSA Aging	498	-3843.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532549	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64306	Fed Grant Revenue	441000	Natural Resources	300	-380.550	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64307	Fed Grant Revenue	441000	Environmental Management	495	-456908.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7567714	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54626.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513119	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71427.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-01T00:00:00	CNT7562529	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173278.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7562513	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64311	Fed Grant Revenue	441000	Brd of Animal Health	351	186.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7546843	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64312	Fed Grant Revenue	441000	Child Services	502	-4916.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7565015	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64313	Fed Grant Revenue	441000	Transportation	800	-4272.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7565037	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64314	Fed Grant Revenue	441000	FSSA Aging	498	-9147.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7551396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64315	Fed Grant Revenue	441000	Education	700	-42.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7558108	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64316	Fed Grant Revenue	441000	Transportation	800	-4798.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7533465	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64317	Fed Grant Revenue	441000	Brd of Animal Health	351	-71.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7515804	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	824739.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514912	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7549645	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64320	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86788.610	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7547511	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64321	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4650.700	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64322	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33300.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-01T00:00:00	CNT7562766	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64323	Fed Grant Revenue	441000	Child Services	502	-18046.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7514042	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64324	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2136.950	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64325	Fed Grant Revenue	441000	Criminal Justice Institute	32	325.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7527471	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7521905	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27300.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64329	Fed Grant Revenue	441000	Natural Resources	300	-171.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-420937.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64332	Fed Grant Revenue	441000	School Lunch Division	718	10.200	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-08T00:00:00	CNT7518315	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
64333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7555717	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64334	Fed Grant Revenue	441000	Natural Resources	300	-594.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64335	Fed Grant Revenue	441000	Child Services	502	-220870.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7553902	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.700	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64337	Fed Grant Revenue	441000	FSSA Family Resources	500	-44493.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7514034	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1121.040	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64339	Fed Grant Revenue	441000	Child Services	502	80161.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7547528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64340	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64341	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1454062.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64342	Fed Grant Revenue	441000	Environmental Management	495	-22.370	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7519188	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-606954.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7533439	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64344	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5.980	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7515784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
64345	Fed Grant Revenue	441000	Attorney General	46	-12337.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-01T00:00:00	CNT7549626	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64346	Fed Grant Revenue	441000	Labor	225	-54528.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7562794	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2010.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7565022	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64348	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25803.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
64349	Fed Grant Revenue	441000	Natural Resources	300	-4778.980	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328832.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7560308	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64351	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3977.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7519184	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64352	Fed Grant Revenue	441000	Labor	225	-29527.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7530400	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64353	Fed Grant Revenue	441000	Child Services	502	-6384.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7562863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64354	Fed Grant Revenue	441000	Early Child Learning	501	-544.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7567030	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238873.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64356	Fed Grant Revenue	441000	Dept of Workforce Development	510	-311.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7548791	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1435.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7517429	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64358	Fed Grant Revenue	441000	Natural Resources	300	-299063.700	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-12-01T00:00:00	CNT7553172	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64359	Fed Grant Revenue	441000	Transportation	800	-728539.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7554798	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64360	Fed Grant Revenue	441000	Early Child Learning	501	-150.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7552285	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64361	Fed Grant Revenue	441000	FSSA Aging	498	-83982.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560314	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90595.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7513103	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64363	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7562810	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64364	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12303.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7523720	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232.560	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64366	Fed Grant Revenue	441000	Environmental Management	495	-4620.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7554769	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64367	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3076.390	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-01T00:00:00	CNT7547494	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64368	Fed Grant Revenue	441000	Early Child Learning	501	-451.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7550403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64369	Fed Grant Revenue	441000	Labor	225	-6524.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7513076	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1185.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7562874	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64371	Fed Grant Revenue	441000	Toxicology	115	-42955.530	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-01T00:00:00	CNT7550375	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64372	Fed Grant Revenue	441000	Natural Resources	300	-87721.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64373	Fed Grant Revenue	441000	FSSA Family Resources	500	-28018.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514034	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64374	Fed Grant Revenue	441000	State Police	100	-260174.530	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-08T00:00:00	CNT7514880	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64375	Fed Grant Revenue	441000	Homeland Security	385	-109362.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64376	Fed Grant Revenue	441000	Education	700	-182143.240	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64377	Fed Grant Revenue	441000	State Police	100	-21230.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-08T00:00:00	CNT7514880	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64378	Fed Grant Revenue	441000	Adjutant General	110	-885230.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7513997	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64379	Fed Grant Revenue	441000	Early Child Learning	501	4.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64380	Fed Grant Revenue	441000	FSSA Family Resources	500	-74337.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6502.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7550394	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6354798.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7514912	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64383	Fed Grant Revenue	441000	Transportation	800	-1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-12-01T00:00:00	CNT7549668	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64385	Fed Grant Revenue	441000	State Police	100	-472.220	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-08T00:00:00	CNT7511926	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64386	Fed Grant Revenue	441000	Natural Resources	300	-9652.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64387	Fed Grant Revenue	441000	Homeland Security	385	68088.270	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7514888	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64388	Fed Grant Revenue	441000	FSSA Family Resources	500	-356618.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7562522	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64389	Fed Grant Revenue	441000	Environmental Management	495	-1204.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7549643	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64390	Fed Grant Revenue	441000	Transportation	800	56.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7567047	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64391	Fed Grant Revenue	441000	Early Child Learning	501	-544.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7553897	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64392	Fed Grant Revenue	441000	FSSA Family Resources	500	-1034.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7523732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20881.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64394	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40023.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7553173	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34039.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64396	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-269.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64397	Fed Grant Revenue	441000	Natural Resources	300	-7918.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7558087	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64399	Fed Grant Revenue	441000	Environmental Management	495	-282.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7555726	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64400	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4982.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515807	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64401	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7515833	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64402	Fed Grant Revenue	441000	Adjutant General	110	-1198.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7556727	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64403	Fed Grant Revenue	441000	Child Services	502	-42818.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7514910	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64404	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-08T00:00:00	CNT7513984	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64405	Fed Grant Revenue	441000	Labor	225	26924.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7515797	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64406	Fed Grant Revenue	441000	State Police	100	-4058.410	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-08T00:00:00	CNT7511926	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64407	Fed Grant Revenue	441000	Natural Resources	300	-269.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7560048	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64408	Fed Grant Revenue	441000	FSSA Aging	498	-902170.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64409	Fed Grant Revenue	441000	Comm for Higher Education	719	-127.310	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-01T00:00:00	CNT7562900	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64411	Fed Grant Revenue	441000	Toxicology	115	-384.890	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-08T00:00:00	CNT7524674	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64412	Fed Grant Revenue	441000	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43295.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64414	Fed Grant Revenue	441000	Brd of Animal Health	351	-2347.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7513084	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64415	Fed Grant Revenue	441000	Education	700	-3115.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7555746	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64416	Fed Grant Revenue	441000	Adjutant General	110	-94853.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7514881	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64417	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549648	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64418	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64419	Fed Grant Revenue	441000	Natural Resources	300	-45355.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7558066	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64420	Fed Grant Revenue	441000	Natural Resources	300	-15682.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-211.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64422	Fed Grant Revenue	441000	Natural Resources	300	-5164.570	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64423	Fed Grant Revenue	441000	Natural Resources	300	-76.870	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64424	Fed Grant Revenue	441000	Natural Resources	300	-378482.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139355.890	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64426	Fed Grant Revenue	441000	Dept of Workforce Development	510	-703.320	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64427	Fed Grant Revenue	441000	FSSA Family Resources	500	-68502.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2760.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64429	Fed Grant Revenue	441000	Natural Resources	300	-1241.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7518264	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64430	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194.440	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64431	Fed Grant Revenue	441000	Attorney General	46	-529.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-01T00:00:00	CNT7553849	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64432	Fed Grant Revenue	441000	Early Child Learning	501	-193.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-621333.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7551406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64434	Fed Grant Revenue	441000	Education	700	-583.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7551416	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64435	Fed Grant Revenue	441000	Natural Resources	300	-86.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64436	Fed Grant Revenue	441000	Dept of Workforce Development	510	-257.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7516608	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105491.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7550386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64438	Fed Grant Revenue	441000	Homeland Security	385	-660.940	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7555715	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7556749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64440	Fed Grant Revenue	441000	Adjutant General	110	-122.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7548725	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3248.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7553873	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3664.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7518303	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64443	Fed Grant Revenue	441000	Ofc of Technology	67	-43434.370	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-08T00:00:00	CNT7513992	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64444	Fed Grant Revenue	441000	School Lunch Division	718	-5667.620	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-08T00:00:00	CNT7518315	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
64445	Fed Grant Revenue	441000	Environmental Management	495	-908360.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7553883	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64446	Fed Grant Revenue	441000	Dept of Workforce Development	510	-615.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7553908	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64447	Fed Grant Revenue	441000	Education	700	-5412.070	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64448	Fed Grant Revenue	441000	Correction	615	-67907.300	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-08T00:00:00	CNT7514919	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64449	Fed Grant Revenue	441000	Brd of Animal Health	351	-294.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7555712	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64450	Fed Grant Revenue	441000	Natural Resources	300	-8269.010	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64451	Fed Grant Revenue	441000	Environmental Management	495	-123.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7565956	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64452	Fed Grant Revenue	441000	Comm for Higher Education	719	-106169.390	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-08T00:00:00	CNT7515837	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64453	Fed Grant Revenue	441000	Agriculture	36	-2103.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-01T00:00:00	CNT7547478	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64454	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57454.640	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7514917	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64455	Fed Grant Revenue	441000	Early Child Learning	501	-41812.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64456	Fed Grant Revenue	441000	Dept of Workforce Development	510	-639.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7552293	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7563878	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93926.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532568	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64459	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	CNT7551380	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-200201.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-01T00:00:00	CNT7560328	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64461	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1134.320	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-01T00:00:00	CNT7560296	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64462	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7552299	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64463	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-265.130	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-01T00:00:00	CNT7555700	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64464	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44829.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7521928	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64465	Fed Grant Revenue	441000	Natural Resources	300	-7034.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64466	Fed Grant Revenue	441000	Homeland Security	385	-10945.790	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64467	Fed Grant Revenue	441000	Adjutant General	110	-195566.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7547488	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-290.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7548765	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64469	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-690170.380	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7514021	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64470	Fed Grant Revenue	441000	Natural Resources	300	-23595.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64471	Fed Grant Revenue	441000	Education	700	-6410.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1343109.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560328	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64473	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82639.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7563910	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64474	Fed Grant Revenue	441000	Agriculture	36	-212.940	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7560038	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7547519	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64476	Fed Grant Revenue	441000	Transportation	800	-3234243.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7552303	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64477	Fed Grant Revenue	441000	Natural Resources	300	-23246.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64478	Fed Grant Revenue	441000	Natural Resources	300	-1998.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64479	Fed Grant Revenue	441000	Education	700	-257.040	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6256.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7515827	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64481	Fed Grant Revenue	441000	Transportation	800	-213729.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7534404	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64482	Fed Grant Revenue	441000	Transportation	800	-30042.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7555750	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64483	Fed Grant Revenue	441000	FSSA Aging	498	407480.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64484	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-684952.030	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7560302	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64485	Fed Grant Revenue	441000	Homeland Security	385	-15400.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-08T00:00:00	CNT7514888	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64486	Fed Grant Revenue	441000	Economic Development Corp	260	-19192.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-08T00:00:00	CNT7514003	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64487	Fed Grant Revenue	441000	Natural Resources	300	-1347.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64488	Fed Grant Revenue	441000	Supreme Court Admin	22	-8938.120	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-08T00:00:00	CNT7515782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64489	Fed Grant Revenue	441000	Natural Resources	300	-153117.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64490	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48052.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7514893	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64491	Fed Grant Revenue	441000	Adjutant General	110	-90781.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7550371	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64492	Fed Grant Revenue	441000	Education	700	-204.440	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7549662	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2734.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1974034.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7548753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64495	Fed Grant Revenue	441000	Natural Resources	300	-276408.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7567690	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46584.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7555738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64497	Fed Grant Revenue	441000	Education	700	-779.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7524739	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64498	Fed Grant Revenue	441000	FSSA Family Resources	500	-143788.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560317	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64499	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7530427	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70.070	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-01T00:00:00	CNT7549659	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64501	Fed Grant Revenue	441000	Transportation	800	-2063608.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7551421	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2073.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7561880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1859.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64504	Fed Grant Revenue	441000	State Police	100	-7630.180	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7555697	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64505	Fed Grant Revenue	441000	Labor	225	-209.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7553859	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64506	Fed Grant Revenue	441000	Attorney General	46	-177491.760	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7513989	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64507	Fed Grant Revenue	441000	Education	700	-4356.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7560061	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64508	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.770	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64509	Fed Grant Revenue	441000	Natural Resources	300	-632.430	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64510	Fed Grant Revenue	441000	Homeland Security	385	-8156.590	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7532522	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64511	Fed Grant Revenue	441000	Environmental Management	495	-32704.730	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7530427	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7520704	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64513	Fed Grant Revenue	441000	FSSA Family Resources	500	-677636.450	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7560317	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64514	Fed Grant Revenue	441000	Adjutant General	110	-78478.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7546842	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64515	Fed Grant Revenue	441000	Early Child Learning	501	-309.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7554779	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7524691	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64517	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7515816	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64518	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96266.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514023	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64520	Fed Grant Revenue	441000	Natural Resources	300	-126.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64521	Fed Grant Revenue	441000	Natural Resources	300	-2360.770	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7530408	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64522	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2819.940	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-08T00:00:00	CNT7525548	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64523	Fed Grant Revenue	441000	Comm for Higher Education	719	-178.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-01T00:00:00	CNT7565035	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449114.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64525	Fed Grant Revenue	441000	Brd of Animal Health	351	-62731.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7514009	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64526	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22131.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-01T00:00:00	CNT7548753	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64528	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-01T00:00:00	CNT7554742	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64529	Fed Grant Revenue	441000	Environmental Management	495	-2277.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7514898	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64530	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532535	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.180	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-01T00:00:00	CNT7562824	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64532	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11304.590	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
64533	Fed Grant Revenue	441000	Labor	225	-2350.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7549629	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23279.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7516605	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64535	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115698.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7562835	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64536	Fed Grant Revenue	441000	Correction	615	-1172.430	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-10-08T00:00:00	CNT7514919	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64537	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-71.760	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-01T00:00:00	CNT7549625	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
64538	Fed Grant Revenue	441000	Child Services	502	-612433.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7529375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64539	Fed Grant Revenue	441000	Natural Resources	300	-9178.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7513067	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64541	Fed Grant Revenue	441000	Supreme Court Admin	22	-122822.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-08T00:00:00	CNT7515782	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64542	Fed Grant Revenue	441000	Natural Resources	300	-179112.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64543	Fed Grant Revenue	441000	Labor	225	-78073.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7514002	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64544	Fed Grant Revenue	441000	Natural Resources	300	-3795.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7515801	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64545	Fed Grant Revenue	441000	Natural Resources	300	-33027.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64546	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6335.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-08T00:00:00	CNT7513984	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64547	Fed Grant Revenue	441000	Transportation	800	-2389472.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7548806	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64548	Fed Grant Revenue	441000	Early Child Learning	501	-72728.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513113	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64549	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1127424.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7514028	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64550	Fed Grant Revenue	441000	Early Child Learning	501	-1640.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547526	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1446.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7532541	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64552	Fed Grant Revenue	441000	FSSA Family Resources	500	170.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-250209.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-01T00:00:00	CNT7547477	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64554	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-08T00:00:00	CNT7513985	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
64555	Fed Grant Revenue	441000	Natural Resources	300	-6335.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7527488	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64556	Fed Grant Revenue	441000	Homeland Security	385	-4534.850	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64557	Fed Grant Revenue	441000	School for the Blind and VI	550	-220.420	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-01T00:00:00	CNT7560333	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
64558	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-08T00:00:00	CNT7513107	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64559	Fed Grant Revenue	441000	Transportation	800	-9365655.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7515838	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64560	Fed Grant Revenue	441000	Education	700	-240402.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64561	Fed Grant Revenue	441000	Education	700	-116258.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64562	Fed Grant Revenue	441000	Agriculture	36	-4354.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-08T00:00:00	CNT7513982	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64563	Fed Grant Revenue	441000	Homeland Security	385	-97723.170	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7560504	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64564	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27942.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560305	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64565	Fed Grant Revenue	441000	Management Performance Hub	60	-7763.710	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-10-08T00:00:00	CNT7513990	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
64566	Fed Grant Revenue	441000	Dept of Workforce Development	510	871763.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7549659	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64567	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-01T00:00:00	CNT7550364	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
64568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1509882.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64569	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4284.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64570	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2222.280	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-12-01T00:00:00	CNT7560305	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64571	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56317.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7556775	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64572	Fed Grant Revenue	441000	Transportation	800	1535.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7558120	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64573	Fed Grant Revenue	441000	Education	700	-11455.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7549637	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64575	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-262990.560	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64576	Fed Grant Revenue	441000	Attorney General	46	-831.430	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7524663	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64577	Fed Grant Revenue	441000	Transportation	800	-96805.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7556783	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64578	Fed Grant Revenue	441000	Natural Resources	300	-268.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7556738	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64579	Fed Grant Revenue	441000	Environmental Management	495	-28960.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7562844	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64580	Fed Grant Revenue	441000	Labor	225	-46811.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7525542	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64581	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7550383	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64582	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42835.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-08T00:00:00	CNT7514004	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64583	Fed Grant Revenue	441000	Homeland Security	385	7855.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-01T00:00:00	CNT7556746	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64584	Fed Grant Revenue	441000	Education	700	-28.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22688.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64586	Fed Grant Revenue	441000	Agriculture	36	-9709.060	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7547478	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7524691	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64588	Fed Grant Revenue	441000	Natural Resources	300	-10460.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64589	Fed Grant Revenue	441000	Environmental Management	495	-87488.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7514025	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64590	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7516591	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64591	Fed Grant Revenue	441000	Homeland Security	385	-19445.070	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7560056	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64592	Fed Grant Revenue	441000	Brd of Animal Health	351	-350.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-01T00:00:00	CNT7555712	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64593	Fed Grant Revenue	441000	Natural Resources	300	-962.760	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7556738	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64594	Fed Grant Revenue	441000	Education	700	-161858.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64595	Fed Grant Revenue	441000	Adjutant General	110	-11.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7515791	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64596	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-08T00:00:00	CNT7515793	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64597	Fed Grant Revenue	441000	Environmental Management	495	-49695.730	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7547516	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3193.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7523712	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1271088.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7547536	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64600	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7532.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7513092	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64601	Fed Grant Revenue	441000	FSSA Aging	498	183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7549648	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205940.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24703.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-01T00:00:00	CNT7547531	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64604	Fed Grant Revenue	441000	Brd of Animal Health	351	-24267.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7524684	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64605	Fed Grant Revenue	441000	Transportation	800	-185910.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7547542	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64606	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-01T00:00:00	CNT7549621	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-787.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7513067	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64608	Fed Grant Revenue	441000	Agriculture	36	-357.990	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7555692	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64609	Fed Grant Revenue	441000	FSSA Aging	498	-313737.950	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7548768	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64610	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4654.450	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64611	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7513068	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
64612	Fed Grant Revenue	441000	State Police	100	-3014.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-01T00:00:00	CNT7555697	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64613	Fed Grant Revenue	441000	Transportation	800	-601230.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7560336	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64614	Fed Grant Revenue	441000	Transportation	800	-888020.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7549668	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-01T00:00:00	CNT7550386	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64616	Fed Grant Revenue	441000	Veterans Affairs	160	-2341.560	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-08T00:00:00	CNT7519163	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-938549.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64618	Fed Grant Revenue	441000	Education	700	-103.050	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7516616	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1608308.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7533439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189285.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64621	Fed Grant Revenue	441000	Transportation	800	-3793915.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7514922	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64622	Fed Grant Revenue	441000	Dept of Workforce Development	510	-495.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7555743	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64623	Fed Grant Revenue	441000	Child Services	502	-36331.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7549654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64624	Fed Grant Revenue	441000	Environmental Management	495	-302.500	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7520689	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64625	Fed Grant Revenue	441000	Natural Resources	300	-221.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5489.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189495.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64628	Fed Grant Revenue	441000	Transportation	800	-185842.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7553177	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64629	Fed Grant Revenue	441000	Ofc of Technology	67	-465.750	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-01T00:00:00	CNT7555696	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64630	Fed Grant Revenue	441000	Economic Development Corp	260	-9924.580	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-08T00:00:00	CNT7514003	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64631	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16186.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
64632	Fed Grant Revenue	441000	Veterans Affairs	160	-11985.380	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-08T00:00:00	CNT7514882	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64633	Fed Grant Revenue	441000	Attorney General	46	-10600.230	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7511171	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64634	Fed Grant Revenue	441000	FSSA Family Resources	500	-8609.510	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7532553	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64635	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-01T00:00:00	CNT7560041	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
64636	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7547521	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64637	Fed Grant Revenue	441000	State Police	100	-4343.510	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7562775	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64638	Fed Grant Revenue	441000	Labor	225	-27348.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7564976	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64639	Fed Grant Revenue	441000	Library	730	-59945.450	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-08T00:00:00	CNT7518318	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64640	Fed Grant Revenue	441000	Education	700	-525.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7552299	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224028.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-491.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7550411	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64643	Fed Grant Revenue	441000	Library	730	-6.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-01T00:00:00	CNT7547540	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64644	Fed Grant Revenue	441000	Early Child Learning	501	-47326.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7519207	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64646	Fed Grant Revenue	441000	Transportation	800	-2071263.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7550422	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64647	Fed Grant Revenue	441000	Agriculture	36	-379.650	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-08T00:00:00	CNT7514870	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64648	Fed Grant Revenue	441000	Dept of Workforce Development	510	-711.030	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7518308	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5317.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64650	Fed Grant Revenue	441000	Natural Resources	300	-819.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7552261	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64651	Fed Grant Revenue	441000	Education	700	-8096.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7558104	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64653	Fed Grant Revenue	441000	FSSA Family Resources	500	-59797.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7533429	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64654	Fed Grant Revenue	441000	School for the Blind and VI	550	-192.180	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-01T00:00:00	CNT7547537	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
64655	Fed Grant Revenue	441000	Environmental Management	495	-286.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7558083	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298058.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64657	Fed Grant Revenue	441000	Dept of Workforce Development	510	-255484.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7514917	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79272.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64659	Fed Grant Revenue	441000	Environmental Management	495	-38804.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7565001	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64660	Fed Grant Revenue	441000	Environmental Management	495	-194.820	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7514025	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64661	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124367.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64662	Fed Grant Revenue	441000	FSSA Aging	498	-5109.340	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-08T00:00:00	CNT7532549	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17219.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64664	Fed Grant Revenue	441000	FSSA Family Resources	500	-359.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7549650	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1294.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7518303	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64666	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56455.450	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-08T00:00:00	CNT7514000	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7519178	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64668	Fed Grant Revenue	441000	Agriculture	36	-39.420	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-08T00:00:00	CNT7514870	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64669	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53620.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65125639.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64671	Fed Grant Revenue	441000	Education	700	-77172.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7682448	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64672	Fed Grant Revenue	441000	Education	700	-1305.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7693263	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64673	Fed Grant Revenue	441000	Brd of Animal Health	351	-160.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7683526	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64674	Fed Grant Revenue	441000	Agriculture	36	-109964.770	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-01T00:00:00	CNT7682396	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1106262.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7684376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64676	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-01T00:00:00	CNT7704650	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64677	Fed Grant Revenue	441000	Natural Resources	300	-3731.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64678	Fed Grant Revenue	441000	FSSA Aging	498	-2499.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64679	Fed Grant Revenue	441000	Education	700	-304.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7682448	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64680	Fed Grant Revenue	441000	Environmental Management	495	-19197.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7695963	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64681	Fed Grant Revenue	441000	Natural Resources	300	-310.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7691088	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64682	Fed Grant Revenue	441000	Transportation	800	-304182.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7698779	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64683	Fed Grant Revenue	441000	State Police	100	-428.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-01T00:00:00	CNT7689340	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3753165.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7689353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64685	Fed Grant Revenue	441000	Adjutant General	110	1128.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7685829	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64686	Fed Grant Revenue	441000	Natural Resources	300	-457.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7697946	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64687	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-482.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697142	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64688	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41.010	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-01T00:00:00	CNT7683507	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3503480.550	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-01T00:00:00	CNT7689376	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64690	Fed Grant Revenue	441000	Dept of Workforce Development	510	-209.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7697170	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64691	Fed Grant Revenue	441000	Natural Resources	300	-2659.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7682417	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64692	Fed Grant Revenue	441000	Early Child Learning	501	-163.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64693	Fed Grant Revenue	441000	Attorney General	46	-11726.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-01T00:00:00	CNT7682399	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64694	Fed Grant Revenue	441000	Attorney General	46	-560.830	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-01T00:00:00	CNT7688404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64695	Fed Grant Revenue	441000	Natural Resources	300	-77923.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7697125	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64696	Fed Grant Revenue	441000	Environmental Management	495	121.600	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-01T00:00:00	CNT7694103	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64697	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-01T00:00:00	CNT7682449	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22405791.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7689376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7692303	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64700	Fed Grant Revenue	441000	Natural Resources	300	-561.930	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-01T00:00:00	CNT7691088	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64701	Fed Grant Revenue	441000	Environmental Management	495	-18363.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7684380	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64702	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-01T00:00:00	CNT7688423	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64703	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1174135.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7693843	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64704	Fed Grant Revenue	441000	Insurance	210	-400.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-01T00:00:00	CNT7682405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64705	Fed Grant Revenue	441000	FSSA Family Resources	500	-298999.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697151	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2345595.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7691126	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64707	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-05-01T00:00:00	CNT7685868	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64708	Fed Grant Revenue	441000	Economic Development Corp	260	-125.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-01T00:00:00	CNT7682406	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64709	Fed Grant Revenue	441000	Early Child Learning	501	-537.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7683555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64710	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-01T00:00:00	CNT7693228	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64711	Fed Grant Revenue	441000	Natural Resources	300	-2194.720	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-359235.440	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-01T00:00:00	CNT7691126	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64713	Fed Grant Revenue	441000	Transportation	800	-13337.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7705607	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64714	Fed Grant Revenue	441000	Insurance	210	-10.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-01T00:00:00	CNT7685833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64715	Fed Grant Revenue	441000	Correction	615	-31021.460	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-01T00:00:00	CNT7682446	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64716	Fed Grant Revenue	441000	Labor	225	-73395.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7692959	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-855.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7683569	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64718	Fed Grant Revenue	441000	Economic Development Corp	260	-65941.260	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-01T00:00:00	CNT7705541	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7683534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64720	Fed Grant Revenue	441000	Transportation	800	-3393.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7689387	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7687462	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64722	Fed Grant Revenue	441000	Brd of Animal Health	351	-3981.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7682419	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64723	Fed Grant Revenue	441000	Education	700	-412.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7686544	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64724	Fed Grant Revenue	441000	Adjutant General	110	-778.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7692286	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64725	Fed Grant Revenue	441000	Child Services	502	-55452.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7697162	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64726	Fed Grant Revenue	441000	FSSA Family Resources	500	-15149754.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-01T00:00:00	CNT7689369	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64727	Fed Grant Revenue	441000	Homeland Security	385	-5909.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-01T00:00:00	CNT7682420	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-01T00:00:00	CNT7685840	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64729	Fed Grant Revenue	441000	Natural Resources	300	-567.240	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-01T00:00:00	CNT7681377	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64730	Fed Grant Revenue	441000	Economic Development Corp	260	-94.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-01T00:00:00	CNT7691086	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64731	Fed Grant Revenue	441000	Education	700	-179.630	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7688449	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64732	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7688445	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64733	Fed Grant Revenue	441000	Natural Resources	300	-0.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7697946	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64734	Fed Grant Revenue	441000	Adjutant General	110	-81096.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7697115	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64735	Fed Grant Revenue	441000	Transportation	800	-1074.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7687491	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7686525	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119304.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7704659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64738	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1045923.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7697992	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2626.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1423776.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7699814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64741	Fed Grant Revenue	441000	Natural Resources	300	-10022.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7688409	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64742	Fed Grant Revenue	441000	Transportation	800	-2103958.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7691135	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64743	Fed Grant Revenue	441000	Labor	225	-1439.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7695706	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64744	Fed Grant Revenue	441000	Transportation	800	-2673921.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7694141	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64745	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-185436.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682430	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64746	Fed Grant Revenue	441000	Natural Resources	300	-243.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7691088	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64747	Fed Grant Revenue	441000	Environmental Management	495	-20645.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7699786	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64748	Fed Grant Revenue	441000	FSSA Family Resources	500	-2664824.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7689369	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64749	Fed Grant Revenue	441000	Child Services	502	84.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7683560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64750	Fed Grant Revenue	441000	Public Defender Council	610	-76871.480	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-01T00:00:00	CNT7694135	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-384531.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7699790	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403037.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64753	Fed Grant Revenue	441000	Adjutant General	110	-1002090.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7682404	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64754	Fed Grant Revenue	441000	Transportation	800	-366813.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7682466	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-393987.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7692311	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24053.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-01T00:00:00	CNT7682441	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64757	Fed Grant Revenue	441000	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7693230	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64758	Fed Grant Revenue	441000	Homeland Security	385	-203806.490	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-01T00:00:00	CNT7682420	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64759	Fed Grant Revenue	441000	Child Services	502	-21065.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7693256	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64760	Fed Grant Revenue	441000	Indiana Dept of Health	400	14851.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7686518	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25304.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7683562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64762	Fed Grant Revenue	441000	Education	700	-26.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7691132	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.190	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-01T00:00:00	CNT7692303	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7687480	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64765	Fed Grant Revenue	441000	Natural Resources	300	-59775.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64766	Fed Grant Revenue	441000	Transportation	800	-1059558.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7686549	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7690235	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64768	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-01T00:00:00	CNT7692300	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64769	Fed Grant Revenue	441000	Dept of Workforce Development	510	-774.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7684394	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64770	Fed Grant Revenue	441000	Natural Resources	300	2556.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7686510	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-822.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7691153	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64772	Fed Grant Revenue	441000	Labor	225	-99.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7687444	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7697132	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64774	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7684372	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64775	Fed Grant Revenue	441000	Natural Resources	300	-70264.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7697125	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64776	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37271.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-01T00:00:00	CNT7682394	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
64777	Fed Grant Revenue	441000	State Police	100	-90.430	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-01T00:00:00	CNT7682401	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64778	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1522393.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-01T00:00:00	CNT7682397	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64779	Fed Grant Revenue	441000	Adjutant General	110	-2096.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7691082	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64780	Fed Grant Revenue	441000	FSSA Family Resources	500	-33294.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-01T00:00:00	CNT7697151	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2256.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-01T00:00:00	CNT7697166	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64782	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7684369	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64783	Fed Grant Revenue	441000	State Police	100	-1589.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-01T00:00:00	CNT7682401	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64784	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7685836	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64785	Fed Grant Revenue	441000	Natural Resources	300	-893.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7698740	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64786	Fed Grant Revenue	441000	Early Child Learning	501	-21782.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697155	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7688440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64788	Fed Grant Revenue	441000	Transportation	800	-145542.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7685868	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64789	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7688449	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235743.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7691096	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64791	Fed Grant Revenue	441000	Natural Resources	300	-372.370	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64792	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44828.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-01T00:00:00	CNT7682428	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64793	Fed Grant Revenue	441000	Child Services	502	-13.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7697980	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64794	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-01T00:00:00	CNT7689346	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64795	Fed Grant Revenue	441000	Transportation	800	-532536.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7695997	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64796	Fed Grant Revenue	441000	Environmental Management	495	-7908.150	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-01T00:00:00	CNT7684380	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64797	Fed Grant Revenue	441000	Natural Resources	300	-4579.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7682417	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64798	Fed Grant Revenue	441000	Natural Resources	300	-206.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7688409	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7687458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64800	Fed Grant Revenue	441000	FSSA Family Resources	500	-8975303.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684385	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64801	Fed Grant Revenue	441000	Natural Resources	300	-596.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7682417	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64802	Fed Grant Revenue	441000	Natural Resources	300	-1326.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7687454	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64804	Fed Grant Revenue	441000	Child Services	502	-41.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7699803	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2160.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64806	Fed Grant Revenue	441000	Environmental Management	495	642666.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7694103	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64807	Fed Grant Revenue	441000	Early Child Learning	501	6093124.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64808	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33921.460	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-05-01T00:00:00	CNT7682397	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64809	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7690214	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64810	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-01T00:00:00	CNT7693207	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
64811	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7687447	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5394.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-01T00:00:00	CNT7682393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64813	Fed Grant Revenue	441000	Natural Resources	300	-117.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7689349	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78794.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64815	Fed Grant Revenue	441000	FSSA Family Resources	500	-9934.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64816	Fed Grant Revenue	441000	Transportation	800	-5323562.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7693275	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49588.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697166	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64818	Fed Grant Revenue	441000	Child Services	502	-567.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7691121	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64819	Fed Grant Revenue	441000	Environmental Management	495	-35.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7692315	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-536.800	2026	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2026-05-01T00:00:00	CNT7704659	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64821	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7685859	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64822	Fed Grant Revenue	441000	Transportation	800	-9129.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7690246	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64823	Fed Grant Revenue	441000	Transportation	800	-62035.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7688458	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7694091	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7685847	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64826	Fed Grant Revenue	441000	Education	700	-759.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7693263	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64827	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-118405.010	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-01T00:00:00	CNT7682397	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7683543	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64829	Fed Grant Revenue	441000	FSSA Aging	498	-312197.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201924.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-01T00:00:00	CNT7682393	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7690220	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17360.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-01T00:00:00	CNT7691096	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284616.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2002374.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64835	Fed Grant Revenue	441000	Child Services	502	-73002.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7682440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64836	Fed Grant Revenue	441000	Natural Resources	300	-1099.870	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7695943	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-325.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7684381	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64838	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-40.860	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-01T00:00:00	CNT7685827	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
64839	Fed Grant Revenue	441000	Agriculture	36	-761.670	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-01T00:00:00	CNT7684354	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64840	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-3793.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-01T00:00:00	CNT7690206	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
64841	Fed Grant Revenue	441000	Transportation	800	-380757.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7699839	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64842	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7689379	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152011.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7692334	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64844	Fed Grant Revenue	441000	Transportation	800	-1711478.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7695116	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8629.150	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-01T00:00:00	CNT7691096	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64846	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2265.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7690239	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60700.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7682433	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7695078	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64849	Fed Grant Revenue	441000	Dept of Workforce Development	510	-905.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7682445	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-01T00:00:00	CNT7692303	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64851	Fed Grant Revenue	441000	Transportation	800	-716430.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7697179	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64852	Fed Grant Revenue	441000	Indiana Dept of Health	400	5851.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7685840	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7685844	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64854	Fed Grant Revenue	441000	Natural Resources	300	-13648.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7695068	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64855	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-01T00:00:00	CNT7682445	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64856	Fed Grant Revenue	441000	Transportation	800	-580885.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7683580	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64857	Fed Grant Revenue	441000	Natural Resources	300	-32129.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7687447	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64858	Fed Grant Revenue	441000	Natural Resources	300	-4.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7704650	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64859	Fed Grant Revenue	441000	Environmental Management	495	-212.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7688427	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7698747	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-942.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7688419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7695955	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64863	Fed Grant Revenue	441000	Dept of Workforce Development	510	-895.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7687484	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64864	Fed Grant Revenue	441000	FSSA Family Resources	500	-1742323.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-01T00:00:00	CNT7691113	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64865	Fed Grant Revenue	441000	FSSA Family Resources	500	-402925.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7691113	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-131854.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-01T00:00:00	CNT7682393	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64867	Fed Grant Revenue	441000	Transportation	800	-41248.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-01T00:00:00	CNT7682466	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64868	Fed Grant Revenue	441000	Transportation	800	-86622.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7684404	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64869	Fed Grant Revenue	441000	Transportation	800	-856.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7698004	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14977.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-01T00:00:00	CNT7686518	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64871	Fed Grant Revenue	441000	Environmental Management	495	-1299.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7689362	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64872	Fed Grant Revenue	441000	Labor	225	-175.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7697121	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7664860	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1409.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7665645	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55914043.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7661610	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-498716.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7677548	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64877	Fed Grant Revenue	441000	Child Services	502	-54986.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7668255	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64878	Fed Grant Revenue	441000	Dept of Workforce Development	510	4835822.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64879	Fed Grant Revenue	441000	Early Child Learning	501	-1062.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7665652	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64880	Fed Grant Revenue	441000	FSSA Family Resources	500	-1261309.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7681407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64881	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-253.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-01T00:00:00	CNT7665613	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64882	Fed Grant Revenue	441000	Natural Resources	300	-40.230	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7681367	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64883	Fed Grant Revenue	441000	Early Child Learning	501	-1250.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7667387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315572.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7674899	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64885	Fed Grant Revenue	441000	Environmental Management	495	-3.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7674010	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64886	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7665621	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-657.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7664851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64888	Fed Grant Revenue	441000	Labor	225	-99.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-01T00:00:00	CNT7662781	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170192.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7665634	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1751929.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666498	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14845.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7679487	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64892	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7667398	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5329.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-697.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671699	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7670843	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64896	Fed Grant Revenue	441000	Child Services	502	-148.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7677560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64897	Fed Grant Revenue	441000	Dept of Workforce Development	510	-580.670	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64898	Fed Grant Revenue	441000	Child Services	502	-45461.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7663273	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64899	Fed Grant Revenue	441000	Natural Resources	300	-3089.560	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64900	Fed Grant Revenue	441000	Natural Resources	300	1692.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7674885	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1613.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7666484	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289069.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64903	Fed Grant Revenue	441000	Attorney General	46	-53.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7664837	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64904	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7662766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
64905	Fed Grant Revenue	441000	Environmental Management	495	-20.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7670856	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64906	Fed Grant Revenue	441000	Natural Resources	300	-207.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64907	Fed Grant Revenue	441000	Environmental Management	495	-137.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7664859	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64908	Fed Grant Revenue	441000	Child Services	502	-33986.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7683558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64909	Fed Grant Revenue	441000	Ofc of Energy Development	266	-315.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7670828	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64910	Fed Grant Revenue	441000	Brd of Animal Health	351	-342.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7667366	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64911	Fed Grant Revenue	441000	Natural Resources	300	-318.380	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64912	Fed Grant Revenue	441000	Natural Resources	300	-511.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7682407	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64913	Fed Grant Revenue	441000	Homeland Security	385	-567059.580	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-01T00:00:00	CNT7662799	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64914	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7678435	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1166.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7669126	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64916	Fed Grant Revenue	441000	Natural Resources	300	-884.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7672754	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64917	Fed Grant Revenue	441000	FSSA Aging	498	-34306.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666488	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64918	Fed Grant Revenue	441000	FSSA Family Resources	500	-212664.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7675774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54019.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7681420	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64920	Fed Grant Revenue	441000	Natural Resources	300	-92778.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1002.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7666472	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64922	Fed Grant Revenue	441000	Comm for Higher Education	719	-150.900	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-01T00:00:00	CNT7664883	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7667380	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64924	Fed Grant Revenue	441000	Dept of Workforce Development	510	-336.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7681427	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64925	Fed Grant Revenue	441000	Child Services	502	-461080.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7663592	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64926	Fed Grant Revenue	441000	Agriculture	36	-483.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-01T00:00:00	CNT7677517	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64927	Fed Grant Revenue	441000	Natural Resources	300	-166.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7664845	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64928	Fed Grant Revenue	441000	Brd of Animal Health	351	-149.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7668232	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152398.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64930	Fed Grant Revenue	441000	Environmental Management	495	-33659.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7679451	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64931	Fed Grant Revenue	441000	Child Services	502	-126612.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7674936	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64932	Fed Grant Revenue	441000	Adjutant General	110	6308.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7663548	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64933	Fed Grant Revenue	441000	State Police	100	-995.820	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-01T00:00:00	CNT7670814	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166608.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7674916	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64935	Fed Grant Revenue	441000	Insurance	210	-3571.330	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-01T00:00:00	CNT7662778	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3064.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64937	Fed Grant Revenue	441000	Education	700	-309.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7665667	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64938	Fed Grant Revenue	441000	Transportation	800	-241079.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7667408	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64939	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7665588	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
64940	Fed Grant Revenue	441000	Natural Resources	300	-2169.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64941	Fed Grant Revenue	441000	FSSA Aging	498	-121000.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662808	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64942	Fed Grant Revenue	441000	Natural Resources	300	-238.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64943	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-191519.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-01T00:00:00	CNT7662769	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64944	Fed Grant Revenue	441000	State Police	100	-2160.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-01T00:00:00	CNT7665603	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64945	Fed Grant Revenue	441000	Child Services	502	2443715.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7680488	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64946	Fed Grant Revenue	441000	State Police	100	-3362.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7666544	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64947	Fed Grant Revenue	441000	Insurance	210	-700.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-01T00:00:00	CNT7667359	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64948	Fed Grant Revenue	441000	Natural Resources	300	-286.070	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64949	Fed Grant Revenue	441000	Attorney General	46	-7500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7662771	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64950	Fed Grant Revenue	441000	Adjutant General	110	-830772.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7670816	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64951	Fed Grant Revenue	441000	Attorney General	46	-2991.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7665599	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64952	Fed Grant Revenue	441000	Transportation	800	-26696.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7672801	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64953	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64954	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40034.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-01T00:00:00	CNT7662804	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64955	Fed Grant Revenue	441000	Transportation	800	-1522252.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7662826	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	234.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64957	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66490.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7676686	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64958	Fed Grant Revenue	441000	Natural Resources	300	-1076.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7682407	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50031.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662805	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64960	Fed Grant Revenue	441000	Adjutant General	110	-717.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7668220	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	361126.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7666498	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190705.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7681380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7682421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64964	Fed Grant Revenue	441000	Economic Development Corp	260	-51.770	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-01T00:00:00	CNT7665617	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64965	Fed Grant Revenue	441000	Education	700	-2000.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-01T00:00:00	CNT7662818	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64966	Fed Grant Revenue	441000	Agriculture	36	150.810	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-01T00:00:00	CNT7662768	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64967	Fed Grant Revenue	441000	Child Services	502	-3692.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7682438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64968	Fed Grant Revenue	441000	FSSA Aging	498	-18060.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2082421.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7675783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64970	Fed Grant Revenue	441000	Early Child Learning	501	-64757.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671694	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64971	Fed Grant Revenue	441000	Homeland Security	385	-915293.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-01T00:00:00	CNT7674896	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64972	Fed Grant Revenue	441000	Natural Resources	300	-6259.900	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64973	Fed Grant Revenue	441000	Early Child Learning	501	-740.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666493	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64974	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-430.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-01T00:00:00	CNT7664842	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-755.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7669950	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64976	Fed Grant Revenue	441000	Transportation	800	-1676490.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7665674	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64977	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7678397	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
64978	Fed Grant Revenue	441000	Comm for Higher Education	719	3047.220	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-01T00:00:00	CNT7662820	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64979	Fed Grant Revenue	441000	Child Services	502	-585.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7666495	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64980	Fed Grant Revenue	441000	Attorney General	46	-247.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7668217	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-664.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7663582	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159.920	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-01T00:00:00	CNT7665634	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64983	Fed Grant Revenue	441000	Education	700	-549.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7670884	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64984	Fed Grant Revenue	441000	Transportation	800	-2381844.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7664886	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64985	Fed Grant Revenue	441000	Early Child Learning	501	-304.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64986	Fed Grant Revenue	441000	Natural Resources	300	-41539.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7674885	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64987	Fed Grant Revenue	441000	Transportation	800	-779503.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7669973	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64988	Fed Grant Revenue	441000	Child Services	502	-601.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7674021	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64989	Fed Grant Revenue	441000	Brd of Animal Health	351	-1526.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7665628	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64990	Fed Grant Revenue	441000	Education	700	-998.510	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7664880	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64991	Fed Grant Revenue	441000	Transportation	800	-46909.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7680512	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64992	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-01T00:00:00	CNT7676686	2026-08-01T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64993	Fed Grant Revenue	441000	Transportation	800	-81329.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7676697	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64994	Fed Grant Revenue	441000	Natural Resources	300	-473.800	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664873	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64996	Fed Grant Revenue	441000	Transportation	800	-32612.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7670893	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64997	Fed Grant Revenue	441000	Transportation	800	-1081910.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7671710	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64998	Fed Grant Revenue	441000	Education	700	-253701.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7662818	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64999	Fed Grant Revenue	441000	Agriculture	36	-168294.860	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-01T00:00:00	CNT7662768	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65000	Fed Grant Revenue	441000	Transportation	800	-851979.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7666510	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65001	Fed Grant Revenue	441000	Education	700	-18.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7665667	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371254.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7672768	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65003	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7666501	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65004	Fed Grant Revenue	441000	Child Services	502	-121329.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7667391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669967	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65006	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7672758	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65007	Fed Grant Revenue	441000	Agriculture	36	-143.950	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-01T00:00:00	CNT7665591	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65008	Fed Grant Revenue	441000	Transportation	800	-131011.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7668271	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65009	Fed Grant Revenue	441000	Natural Resources	300	3502.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65010	Fed Grant Revenue	441000	State Police	100	-14287.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7665603	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20526.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7677537	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65012	Fed Grant Revenue	441000	Brd of Animal Health	351	-444.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7670837	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65013	Fed Grant Revenue	441000	Natural Resources	300	-1096.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7683519	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65014	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1462.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65015	Fed Grant Revenue	441000	Homeland Security	385	-136383.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-01T00:00:00	CNT7674896	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65016	Fed Grant Revenue	441000	FSSA Family Resources	500	-11244.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65017	Fed Grant Revenue	441000	Child Services	502	-309.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7664870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65018	Fed Grant Revenue	441000	Natural Resources	300	1156.500	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7668230	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7663574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65020	Fed Grant Revenue	441000	Natural Resources	300	-32871.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65021	Fed Grant Revenue	441000	Indiana Election Division	63	-32159.990	2026	Public Safety	IED DHS Fund	60305	Federal Funds	2026-04-01T00:00:00	CNT7665378	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65022	Fed Grant Revenue	441000	FSSA Family Resources	500	-1101.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7664574	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65023	Fed Grant Revenue	441000	Adjutant General	110	-71764.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7662775	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-840804.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7662806	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606978.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7679432	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65026	Fed Grant Revenue	441000	Early Child Learning	501	-593.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7668252	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65027	Fed Grant Revenue	441000	Education	700	-500.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7671705	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65028	Fed Grant Revenue	441000	Education	700	-1129.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7680507	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65029	Fed Grant Revenue	441000	Transportation	800	1728.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7674031	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65030	Fed Grant Revenue	441000	Education	700	-902.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7679495	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65031	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5184.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-01T00:00:00	CNT7665585	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65032	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1572.640	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7663539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65033	Fed Grant Revenue	441000	Early Child Learning	501	-8641.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9629105.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7662814	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65035	Fed Grant Revenue	441000	Natural Resources	300	-1556.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7681367	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65036	Fed Grant Revenue	441000	State Police	100	-40.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-01T00:00:00	CNT7680450	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65037	Fed Grant Revenue	441000	Natural Resources	300	-8860.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65038	Fed Grant Revenue	441000	FSSA Family Resources	500	10492.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5097620.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65040	Fed Grant Revenue	441000	Natural Resources	300	-25489.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7676656	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48413.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7670851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65042	Fed Grant Revenue	441000	Adjutant General	110	-24756.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	ARD7662429	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65043	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7669123	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65044	Fed Grant Revenue	441000	Early Child Learning	501	2264058.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65045	Fed Grant Revenue	441000	Natural Resources	300	-954.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65046	Fed Grant Revenue	441000	FSSA Family Resources	500	-15404.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65047	Fed Grant Revenue	441000	Ofc of Energy Development	266	-30.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7669118	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65048	Fed Grant Revenue	441000	Labor	225	-739.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-01T00:00:00	CNT7668222	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65049	Fed Grant Revenue	441000	Brd of Animal Health	351	240.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7664847	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65050	Fed Grant Revenue	441000	Natural Resources	300	-996.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7668230	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1517.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7667372	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65052	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-01T00:00:00	CNT7662823	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65053	Fed Grant Revenue	441000	FSSA Family Resources	500	-205.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7667385	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65054	Fed Grant Revenue	441000	Natural Resources	300	-503.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65055	Fed Grant Revenue	441000	Transportation	800	-75743.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7682450	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65056	Fed Grant Revenue	441000	FSSA Family Resources	500	-469510.890	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7675774	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110279.190	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-01T00:00:00	CNT7662765	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65058	Fed Grant Revenue	441000	School for the Blind and VI	550	-14460.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-01T00:00:00	CNT7662815	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
65059	Fed Grant Revenue	441000	Natural Resources	300	-1169.140	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65060	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-413.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671683	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65061	Fed Grant Revenue	441000	Environmental Management	495	-48555.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7672777	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65062	Fed Grant Revenue	441000	Natural Resources	300	103287.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7680459	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65063	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65064	Fed Grant Revenue	441000	State Police	100	-3721.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7681359	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110313.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679488	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65066	Fed Grant Revenue	441000	State Police	100	-16556.250	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-08T00:00:00	CNT7665607	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65067	Fed Grant Revenue	441000	Early Child Learning	501	-95330.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666494	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65068	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6217.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7662783	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65069	Fed Grant Revenue	441000	Transportation	800	-2081129.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7666512	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11057683.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7666500	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65071	Fed Grant Revenue	441000	Natural Resources	300	-204.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-08T00:00:00	CNT7666469	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65072	Fed Grant Revenue	441000	Education	700	-160451.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65073	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6495.570	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65074	Fed Grant Revenue	441000	Labor	225	1325.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7674880	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65075	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243200.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666479	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65076	Fed Grant Revenue	441000	Economic Development Corp	260	-17654.530	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-08T00:00:00	CNT7665620	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65077	Fed Grant Revenue	441000	Natural Resources	300	-13574.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7667364	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65078	Fed Grant Revenue	441000	Attorney General	46	-190.200	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7671669	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-893013.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7666487	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65080	Fed Grant Revenue	441000	Labor	225	-88.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7671675	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.740	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65082	Fed Grant Revenue	441000	Natural Resources	300	-8835.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7666469	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30173.110	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65084	Fed Grant Revenue	441000	Adjutant General	110	-11164.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	ARD7666190	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65085	Fed Grant Revenue	441000	FSSA Family Resources	500	-29377.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665651	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65086	Fed Grant Revenue	441000	Child Services	502	-399333.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7665657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65087	Fed Grant Revenue	441000	Transportation	800	-176467.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7671715	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45235.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7665648	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65089	Fed Grant Revenue	441000	Education	700	-7731.110	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7664882	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65090	Fed Grant Revenue	441000	Transportation	800	-33592.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7667409	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65091	Fed Grant Revenue	441000	Labor	225	-133283.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7665616	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1166.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679445	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65093	Fed Grant Revenue	441000	Management Performance Hub	60	-2616.210	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-08T00:00:00	CNT7665601	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
65094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120708.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666500	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65095	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-08T00:00:00	CNT7669113	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65096	Fed Grant Revenue	441000	School Lunch Division	718	-10730648.440	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-08T00:00:00	CNT7666508	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
65097	Fed Grant Revenue	441000	Child Services	502	-2615.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7667394	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65098	Fed Grant Revenue	441000	Early Child Learning	501	-299534.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65099	Fed Grant Revenue	441000	Early Child Learning	501	187.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669143	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15600.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7669137	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65101	Fed Grant Revenue	441000	Brd of Animal Health	351	-2233.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7672761	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65102	Fed Grant Revenue	441000	Education	700	-15447.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7664882	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65103	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14026.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65104	Fed Grant Revenue	441000	Attorney General	46	-189172.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7665600	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65105	Fed Grant Revenue	441000	Dept of Workforce Development	510	-579.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65106	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.720	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-08T00:00:00	CNT7665614	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65107	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103820.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65108	Fed Grant Revenue	441000	Education	700	-3.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7669159	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65109	Fed Grant Revenue	441000	School Lunch Division	718	-2553.500	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-08T00:00:00	CNT7666508	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
65110	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-08T00:00:00	CNT7665597	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
65111	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3031.720	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7662767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1062.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7674900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65113	Fed Grant Revenue	441000	Homeland Security	385	-100135.530	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65114	Fed Grant Revenue	441000	Environmental Management	495	-4252.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7666483	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65115	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-08T00:00:00	CNT7665612	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65116	Fed Grant Revenue	441000	FSSA Family Resources	500	-6968.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668250	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669150	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65118	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113318.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65119	Fed Grant Revenue	441000	Transportation	800	-2047.530	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-04-08T00:00:00	CNT7666512	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65120	Fed Grant Revenue	441000	Child Services	502	-434839.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7668256	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65121	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-08T00:00:00	CNT7662770	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.470	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65123	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5000.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65124	Fed Grant Revenue	441000	Labor	225	-3415.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7677528	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65125	Fed Grant Revenue	441000	Library	730	-61423.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-08T00:00:00	CNT7668270	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65126	Fed Grant Revenue	441000	Transportation	800	-320658.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7682453	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65127	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20562.890	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193974.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65129	Fed Grant Revenue	441000	Management Performance Hub	60	-2659.610	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-04-08T00:00:00	CNT7665601	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
65130	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21862.060	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65131	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-08T00:00:00	CNT7677553	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65132	Fed Grant Revenue	441000	FSSA Family Resources	500	-2515.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7664576	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-948189.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160423.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7667396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65135	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45303.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-08T00:00:00	CNT7666477	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65136	Fed Grant Revenue	441000	FSSA Family Resources	500	-1142.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7664576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65137	Fed Grant Revenue	441000	Adjutant General	110	-70069.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7670817	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65138	Fed Grant Revenue	441000	Child Services	502	-154699.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7663274	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65139	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13985.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65140	Fed Grant Revenue	441000	Education	700	-66.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7679496	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65141	Fed Grant Revenue	441000	FSSA Family Resources	500	-43203.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7665651	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65142	Fed Grant Revenue	441000	Adjutant General	110	-11.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7671671	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65143	Fed Grant Revenue	441000	Transportation	800	-5881.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7677575	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65144	Fed Grant Revenue	441000	Child Services	502	-564956.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7666497	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65145	Fed Grant Revenue	441000	Comm for Higher Education	719	-61000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7666509	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65146	Fed Grant Revenue	441000	Adjutant General	110	5955.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7672748	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65147	Fed Grant Revenue	441000	Natural Resources	300	-3485.690	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65148	Fed Grant Revenue	441000	Natural Resources	300	-2736.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65149	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7589.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1212.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-08T00:00:00	CNT7663596	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65151	Fed Grant Revenue	441000	Natural Resources	300	-37155.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64187509.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65153	Fed Grant Revenue	441000	Early Child Learning	501	-42326.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679477	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65154	Fed Grant Revenue	441000	State Police	100	-502309.980	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-08T00:00:00	CNT7665607	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65155	Fed Grant Revenue	441000	FSSA Aging	498	-5111.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65156	Fed Grant Revenue	441000	FSSA Family Resources	500	-91.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7674927	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65157	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7666467	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65158	Fed Grant Revenue	441000	Education	700	-391.550	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7666507	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65159	Fed Grant Revenue	441000	Adjutant General	110	-96.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7662776	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65160	Fed Grant Revenue	441000	Dept of Workforce Development	510	-185032.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65161	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65162	Fed Grant Revenue	441000	Comm for Higher Education	719	-1719.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7662821	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89023.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65165	Fed Grant Revenue	441000	Arts Comm	705	-9324.940	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-08T00:00:00	CNT7665671	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65166	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18016.440	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65167	Fed Grant Revenue	441000	Education	700	-2518059.090	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7666507	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65168	Fed Grant Revenue	441000	Labor	225	-9380.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7662782	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65169	Fed Grant Revenue	441000	Ofc of Technology	67	-31599.970	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-08T00:00:00	CNT7665602	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65170	Fed Grant Revenue	441000	Brd of Animal Health	351	180.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7666471	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65171	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7670852	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65172	Fed Grant Revenue	441000	Environmental Management	495	-3569.310	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65173	Fed Grant Revenue	441000	Toxicology	115	-13754.470	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-08T00:00:00	CNT7665611	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65174	Fed Grant Revenue	441000	Criminal Justice Institute	32	415.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7667348	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65175	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12376.650	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7667350	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65176	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-687155.660	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-08T00:00:00	CNT7665640	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65177	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-302.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-08T00:00:00	CNT7670809	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65178	Fed Grant Revenue	441000	FSSA Aging	498	-45431.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666490	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65179	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.140	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-08T00:00:00	CNT7665596	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16306.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7674911	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-241200.280	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65182	Fed Grant Revenue	441000	Brd of Animal Health	351	-87399.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7665632	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65183	Fed Grant Revenue	441000	FSSA Family Resources	500	-4570.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7679471	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7664834	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65185	Fed Grant Revenue	441000	Environmental Management	495	-12377.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7672778	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65186	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1186.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7674908	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65187	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11817.860	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-08T00:00:00	CNT7665596	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65188	Fed Grant Revenue	441000	Education	700	-419.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65189	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7668265	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65190	Fed Grant Revenue	441000	Transportation	800	5856.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7668274	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65191	Fed Grant Revenue	441000	Adjutant General	110	-431575.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7666464	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65192	Fed Grant Revenue	441000	Environmental Management	495	-10362.530	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65193	Fed Grant Revenue	441000	Brd of Animal Health	351	-8202.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7664849	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65194	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35310.090	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65195	Fed Grant Revenue	441000	Natural Resources	300	-268113.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65196	Fed Grant Revenue	441000	Brd of Animal Health	351	-2704.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7667369	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26354.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65198	Fed Grant Revenue	441000	Homeland Security	385	-30238.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-08T00:00:00	CNT7670840	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32350.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.260	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7669130	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65201	Fed Grant Revenue	441000	Environmental Management	495	-235434.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65202	Fed Grant Revenue	441000	Adjutant General	110	-866700.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7665610	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65203	Fed Grant Revenue	441000	Natural Resources	300	-5722.880	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52580.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65205	Fed Grant Revenue	441000	Early Child Learning	501	-151.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7672783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65206	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-08T00:00:00	CNT7665620	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2067455.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668259	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65208	Fed Grant Revenue	441000	Labor	225	-1994.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7668224	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65209	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100931.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7667400	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65210	Fed Grant Revenue	441000	Early Child Learning	501	-62365.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7662811	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65211	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.390	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7665590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12895.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65213	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7665673	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65214	Fed Grant Revenue	441000	Homeland Security	385	-4467.430	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225886.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7667381	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65217	Fed Grant Revenue	441000	Attorney General	46	-390.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7675746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192307.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7667375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52823.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7663596	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	389890.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7668259	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65221	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44304.350	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7665623	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65222	Fed Grant Revenue	441000	Natural Resources	300	-549.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	CNT7681369	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65223	Fed Grant Revenue	441000	Ofc of Energy Development	266	-776868.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7667360	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65224	Fed Grant Revenue	441000	Dept of Workforce Development	510	-113522.430	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65225	Fed Grant Revenue	441000	Child Services	502	-705.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7680491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65226	Fed Grant Revenue	441000	Correction	615	-867.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-08T00:00:00	CNT7662816	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65227	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65228	Fed Grant Revenue	441000	Environmental Management	495	-4194.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7678423	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9663.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7681382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65230	Fed Grant Revenue	441000	Natural Resources	300	-43306.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65231	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22790.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7674919	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65232	Fed Grant Revenue	441000	Attorney General	46	-10011.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7666461	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65233	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1377273.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65234	Fed Grant Revenue	441000	Agriculture	36	-8201.050	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-08T00:00:00	CNT7665594	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65235	Fed Grant Revenue	441000	Supreme Court Admin	22	-29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-08T00:00:00	CNT7670796	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65236	Fed Grant Revenue	441000	Education	700	-207913.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65237	Fed Grant Revenue	441000	FSSA Aging	498	-95153.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668246	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65238	Fed Grant Revenue	441000	Homeland Security	385	-12108.280	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5210.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65240	Fed Grant Revenue	441000	Natural Resources	300	-370788.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65241	Fed Grant Revenue	441000	Adjutant General	110	-2272.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7667357	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1677.680	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65243	Fed Grant Revenue	441000	Environmental Management	495	-7621.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7677553	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65244	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84116.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7662807	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65245	Fed Grant Revenue	441000	Natural Resources	300	-334.680	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	CNT7682410	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65246	Fed Grant Revenue	441000	FSSA Family Resources	500	-54031.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666492	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4915.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669968	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65248	Fed Grant Revenue	441000	FSSA Family Resources	500	-755.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679471	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39410.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65250	Fed Grant Revenue	441000	State Police	100	-16239.310	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-06T00:00:00	CNT7686569	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65251	Fed Grant Revenue	441000	Management Performance Hub	60	-2049.980	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-05-06T00:00:00	CNT7683628	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
65252	Fed Grant Revenue	441000	Early Child Learning	501	-311751.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683645	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92862.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65254	Fed Grant Revenue	441000	Labor	225	-45412.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-06T00:00:00	CNT7683633	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65255	Fed Grant Revenue	441000	Natural Resources	300	-332453.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65256	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-431262.290	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-06T00:00:00	CNT7684356	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65257	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35752.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-06T00:00:00	CNT7683647	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65258	Fed Grant Revenue	441000	Natural Resources	300	-8.010	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65259	Fed Grant Revenue	441000	Natural Resources	300	-1538.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65260	Fed Grant Revenue	441000	Natural Resources	300	-37670.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65261	Fed Grant Revenue	441000	Agriculture	36	-2465.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-06T00:00:00	CNT7684355	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65262	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-23952.500	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-05-06T00:00:00	CNT7684360	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65263	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1052201.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7684382	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65264	Fed Grant Revenue	441000	FSSA Family Resources	500	-158.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7685852	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65265	Fed Grant Revenue	441000	Attorney General	46	-191714.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-06T00:00:00	CNT7683627	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62999137.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-06T00:00:00	CNT7683564	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65267	Fed Grant Revenue	441000	Adjutant General	110	-226806.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7684361	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65268	Fed Grant Revenue	441000	Natural Resources	300	-6078.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7699766	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49808.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-06T00:00:00	CNT7684352	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65270	Fed Grant Revenue	441000	Homeland Security	385	-110345.050	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-06T00:00:00	CNT7683639	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65271	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16477.090	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-06T00:00:00	CNT7683626	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65272	Fed Grant Revenue	441000	School for the Blind and VI	550	-120.510	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-06T00:00:00	CNT7684398	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
65273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1682.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-06T00:00:00	CNT7683622	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65274	Fed Grant Revenue	441000	Early Child Learning	501	-299.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7691118	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65275	Fed Grant Revenue	441000	Education	700	1072.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7684400	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65276	Fed Grant Revenue	441000	Natural Resources	300	-3373.520	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65277	Fed Grant Revenue	441000	Transportation	800	-19883.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7691137	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65278	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-133328.480	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-06T00:00:00	CNT7684356	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65279	Fed Grant Revenue	441000	Environmental Management	495	43355.920	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-06T00:00:00	CNT7688429	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65280	Fed Grant Revenue	441000	FSSA Family Resources	500	-28295.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683644	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65281	Fed Grant Revenue	441000	Labor	225	-89510.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-06T00:00:00	CNT7692961	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65282	Fed Grant Revenue	441000	Natural Resources	300	-36.840	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-06T00:00:00	CNT7688410	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65283	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7695103	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65284	Fed Grant Revenue	441000	Education	700	-591.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-06T00:00:00	CNT7683649	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27597.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7691127	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65286	Fed Grant Revenue	441000	Education	700	-1023.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-06T00:00:00	CNT7695110	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65287	Fed Grant Revenue	441000	FSSA Aging	498	-66037.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7685850	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41963.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7691097	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86965.060	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-06T00:00:00	CNT7684352	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65290	Fed Grant Revenue	441000	Environmental Management	495	-318.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-06T00:00:00	CNT7695964	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65291	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1666.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692312	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22274.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-06T00:00:00	CNT7683622	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65293	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8628.550	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-06T00:00:00	CNT7683626	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65294	Fed Grant Revenue	441000	Natural Resources	300	-41916.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65295	Fed Grant Revenue	441000	Natural Resources	300	-1716.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7688410	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65296	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65297	Fed Grant Revenue	441000	Dept of Workforce Development	510	-181.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-06T00:00:00	CNT7685860	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65298	Fed Grant Revenue	441000	Early Child Learning	501	-42631.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692327	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65299	Fed Grant Revenue	441000	Early Child Learning	501	-228.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7686532	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65300	Fed Grant Revenue	441000	Transportation	800	-564883.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7693277	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2399009.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7685857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65302	Fed Grant Revenue	441000	FSSA Family Resources	500	-141944.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65304	Fed Grant Revenue	441000	Transportation	800	-2146608.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7684406	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65305	Fed Grant Revenue	441000	Transportation	800	-211010.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7697181	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65306	Fed Grant Revenue	441000	Transportation	800	-9149.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7688460	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65307	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7488.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-06T00:00:00	CNT7683647	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65308	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106400.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7684396	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65309	Fed Grant Revenue	441000	Transportation	800	-162592.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7695999	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45961.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65311	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-06T00:00:00	CNT7683624	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65312	Fed Grant Revenue	441000	Comm for Higher Education	719	-19418.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-06T00:00:00	CNT7683652	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65313	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1444114.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7683647	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65314	Fed Grant Revenue	441000	Natural Resources	300	-6459.900	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65315	Fed Grant Revenue	441000	Brd of Animal Health	351	-443.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7697950	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65316	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20961.190	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-06T00:00:00	CNT7683626	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65317	Fed Grant Revenue	441000	FSSA Family Resources	500	-36111.870	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7683644	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65318	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.310	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-06T00:00:00	CNT7683625	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
65319	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.500	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-05-06T00:00:00	CNT7685838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65320	Fed Grant Revenue	441000	Dept of Workforce Development	510	-86602.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7693844	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65321	Fed Grant Revenue	441000	Brd of Animal Health	351	-87250.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7683638	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65322	Fed Grant Revenue	441000	Labor	225	-236.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-06T00:00:00	CNT7684365	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65323	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4045.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7691105	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65324	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-05-06T00:00:00	CNT7684363	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65325	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7690215	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65326	Fed Grant Revenue	441000	State Police	100	-523201.830	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-06T00:00:00	CNT7684359	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65327	Fed Grant Revenue	441000	Education	700	-3371.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7688451	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7686519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65329	Fed Grant Revenue	441000	Homeland Security	385	-11125.190	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-06T00:00:00	CNT7683639	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65330	Fed Grant Revenue	441000	Adjutant General	110	-3312.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7691083	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65331	Fed Grant Revenue	441000	Natural Resources	300	-429.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7695944	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65332	Fed Grant Revenue	441000	Insurance	210	-7052.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-06T00:00:00	CNT7684364	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65333	Fed Grant Revenue	441000	Toxicology	115	-14176.930	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-05-06T00:00:00	CNT7683631	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78395.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65335	Fed Grant Revenue	441000	Adjutant General	110	665.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7685831	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65336	Fed Grant Revenue	441000	Brd of Animal Health	351	-35.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7694086	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65337	Fed Grant Revenue	441000	Dept of Workforce Development	510	-403.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7691161	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-396.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7692304	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65339	Fed Grant Revenue	441000	Early Child Learning	501	-394625.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54978.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7683643	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65341	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13001.510	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-06T00:00:00	CNT7683624	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65342	Fed Grant Revenue	441000	Education	700	-160544.990	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-06T00:00:00	CNT7683649	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65343	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18133.170	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-06T00:00:00	CNT7683623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65344	Fed Grant Revenue	441000	Adjutant General	110	-933400.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7683630	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-962812.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65346	Fed Grant Revenue	441000	Economic Development Corp	260	-139.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7691087	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65347	Fed Grant Revenue	441000	Natural Resources	300	-31.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65348	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6147.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7691108	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65351	Fed Grant Revenue	441000	FSSA Family Resources	500	-4698.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7692323	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7687464	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65353	Fed Grant Revenue	441000	Child Services	502	-555605.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-06T00:00:00	CNT7684391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	717931.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-06T00:00:00	CNT7685857	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65355	Fed Grant Revenue	441000	Library	730	-61423.780	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-06T00:00:00	CNT7686547	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65356	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65357	Fed Grant Revenue	441000	Management Performance Hub	60	-2657.560	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-06T00:00:00	CNT7683628	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
65358	Fed Grant Revenue	441000	Transportation	800	-363992.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7698780	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65359	Fed Grant Revenue	441000	Education	700	-336.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-06T00:00:00	CNT7693265	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65360	Fed Grant Revenue	441000	Environmental Management	495	-3322.500	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-06T00:00:00	CNT7683642	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65361	Fed Grant Revenue	441000	FSSA Family Resources	500	-125.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692323	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3724.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7694126	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87853.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692335	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65364	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-06T00:00:00	CNT7689335	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65365	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119520.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65366	Fed Grant Revenue	441000	Adjutant General	110	-47.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7697116	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65367	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7695944	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224135.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683646	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65369	Fed Grant Revenue	441000	FSSA Aging	498	-328217.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684384	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65370	Fed Grant Revenue	441000	FSSA Family Resources	500	-25104.810	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7684386	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33815.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-06T00:00:00	CNT7683646	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7691154	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65373	Fed Grant Revenue	441000	Natural Resources	300	-144727.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65374	Fed Grant Revenue	441000	FSSA Family Resources	500	-13840.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7685852	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65375	Fed Grant Revenue	441000	Transportation	800	-686749.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7694143	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65376	Fed Grant Revenue	441000	Early Child Learning	501	-24819.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7687473	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65377	Fed Grant Revenue	441000	Agriculture	36	-20157.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-06T00:00:00	CNT7685825	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65378	Fed Grant Revenue	441000	Attorney General	46	-248.310	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-06T00:00:00	CNT7684357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65379	Fed Grant Revenue	441000	Economic Development Corp	260	-17708.670	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7683634	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65380	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-06T00:00:00	CNT7694071	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-447.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7687485	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26698.580	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65383	Fed Grant Revenue	441000	Natural Resources	300	-27.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	CNT7685834	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65384	Fed Grant Revenue	441000	Adjutant General	110	9043.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7687440	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65385	Fed Grant Revenue	441000	FSSA Aging	498	-4089.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692320	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65386	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7695947	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65387	Fed Grant Revenue	441000	Economic Development Corp	260	-166.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7697124	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25377.230	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65389	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.200	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-06T00:00:00	CNT7683634	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-878067.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15989.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7685848	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7686539	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65393	Fed Grant Revenue	441000	Transportation	800	-488042.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7695118	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65394	Fed Grant Revenue	441000	Indiana Dept of Health	400	448763.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65395	Fed Grant Revenue	441000	Environmental Management	495	-10710.400	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-06T00:00:00	CNT7683642	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65396	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51445.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-06T00:00:00	CNT7683622	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65397	Fed Grant Revenue	441000	Natural Resources	300	-26.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7704652	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65398	Fed Grant Revenue	441000	Environmental Management	495	-149645.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-06T00:00:00	CNT7683642	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65399	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-420744.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65400	Fed Grant Revenue	441000	Adjutant General	110	-17095.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7695930	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65401	Fed Grant Revenue	441000	Comm for Higher Education	719	-477342.640	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-06T00:00:00	CNT7684403	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65402	Fed Grant Revenue	441000	Ofc of Energy Development	266	-47203.280	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-06T00:00:00	CNT7683635	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65403	Fed Grant Revenue	441000	Natural Resources	300	-5890.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7695069	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7687481	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65405	Fed Grant Revenue	441000	Ofc of Technology	67	-33162.830	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-06T00:00:00	CNT7683629	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65406	Fed Grant Revenue	441000	Economic Development Corp	260	-84.380	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7684367	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65407	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-06T00:00:00	CNT7686516	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65408	Fed Grant Revenue	441000	State Police	100	-29767.410	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-06T00:00:00	CNT7684359	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65409	Fed Grant Revenue	441000	Transportation	800	-2851404.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7685869	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65410	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57555.120	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-06T00:00:00	CNT7683632	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65411	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-273709.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-06T00:00:00	CNT7684378	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65412	Fed Grant Revenue	441000	Education	700	-220047.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7683649	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65413	Fed Grant Revenue	441000	Arts Comm	705	-12870.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-05-06T00:00:00	CNT7683650	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65414	Fed Grant Revenue	441000	Transportation	800	-855142.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7686551	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7270828.610	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-06T00:00:00	CNT7684393	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65416	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-677563.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-06T00:00:00	CNT7683640	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8599.760	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65418	Fed Grant Revenue	441000	Natural Resources	300	-7634.090	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65419	Fed Grant Revenue	441000	Agriculture	36	-7291.360	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-06T00:00:00	CNT7684355	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65420	Fed Grant Revenue	441000	Comm for Higher Education	719	-675939.090	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-06T00:00:00	CNT7685867	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65421	Fed Grant Revenue	441000	Adjutant General	110	-381819.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7692287	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7686526	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65423	Fed Grant Revenue	441000	Homeland Security	385	-4871.320	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-06T00:00:00	CNT7683639	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57234.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7685860	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65425	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161604.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-06T00:00:00	CNT7684396	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65426	Fed Grant Revenue	441000	Brd of Animal Health	351	-13051.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7686513	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65427	Fed Grant Revenue	441000	Attorney General	46	-195412.610	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7705527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65428	Fed Grant Revenue	441000	Environmental Management	495	-2579.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7495125	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65429	Fed Grant Revenue	441000	Natural Resources	300	-14841.050	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19625.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-03T00:00:00	CNT7706575	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-695737.750	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65432	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66044.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7491264	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65434	Fed Grant Revenue	441000	Early Child Learning	501	-735.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7713519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3160599.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16944.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65437	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10837.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65438	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76070.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7496119	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65439	Fed Grant Revenue	441000	FSSA Family Resources	500	-47069.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495130	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65440	Fed Grant Revenue	441000	Environmental Management	495	31.570	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-01T00:00:00	CNT7494884	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65441	Fed Grant Revenue	441000	Library	730	-61001.990	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-03T00:00:00	CNT7707482	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65442	Fed Grant Revenue	441000	Veterans Affairs	160	-13413.230	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-10T00:00:00	CNT7495099	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65443	Fed Grant Revenue	441000	Education	700	-4583.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-03T00:00:00	CNT7706626	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209484.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65445	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-20556.250	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-09-10T00:00:00	CNT7495095	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65446	Fed Grant Revenue	441000	Education	700	-161662.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65447	Fed Grant Revenue	441000	Natural Resources	300	-6965.450	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65448	Fed Grant Revenue	441000	Adjutant General	110	-29384.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7502797	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65449	Fed Grant Revenue	441000	Child Services	502	-1685.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7738401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65450	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.090	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-10T00:00:00	CNT7494177	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
65451	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84173.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706602	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65452	Fed Grant Revenue	441000	FSSA Family Resources	500	-199495.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65453	Fed Grant Revenue	441000	Ofc of Technology	67	-30930.810	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-03T00:00:00	CNT7705529	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65454	Fed Grant Revenue	441000	Natural Resources	300	-94289.220	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65455	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-03T00:00:00	CNT7711401	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65456	Fed Grant Revenue	441000	Child Services	502	-23.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7505730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65457	Fed Grant Revenue	441000	Ofc of Energy Development	266	-688.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-01T00:00:00	CNT7491234	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65458	Fed Grant Revenue	441000	Transportation	800	-106897.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7508884	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65459	Fed Grant Revenue	441000	Education	700	-2011865.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7495147	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65460	Fed Grant Revenue	441000	Natural Resources	300	-133.660	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7710501	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1660534.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65462	Fed Grant Revenue	441000	Transportation	800	-1088388.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7710536	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65463	Fed Grant Revenue	441000	Natural Resources	300	-11596.780	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-03T00:00:00	CNT7709538	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65464	Fed Grant Revenue	441000	Child Services	502	-336366.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7500656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65465	Fed Grant Revenue	441000	Environmental Management	495	-2346.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-03T00:00:00	CNT7707461	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65466	Fed Grant Revenue	441000	School for the Deaf	560	-3947.670	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-10T00:00:00	CNT7495141	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
65467	Fed Grant Revenue	441000	Early Child Learning	501	-42731.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507699	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65468	Fed Grant Revenue	441000	Homeland Security	385	-2286.990	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65469	Fed Grant Revenue	441000	Transportation	800	-546.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7507719	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65470	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-250.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507672	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1098915.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7495127	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9492.250	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65473	Fed Grant Revenue	441000	School Lunch Division	718	-8625.280	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-03T00:00:00	CNT7706627	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
65474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25601.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7497961	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65475	Fed Grant Revenue	441000	Homeland Security	385	-2022.400	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-03T00:00:00	CNT7708613	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65476	Fed Grant Revenue	441000	Early Child Learning	501	-8845.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706614	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65477	Fed Grant Revenue	441000	Management Performance Hub	60	-3620.760	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-09-10T00:00:00	CNT7494183	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
65478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16777.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65479	Fed Grant Revenue	441000	Natural Resources	300	-8197.840	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65480	Fed Grant Revenue	441000	Natural Resources	300	-3149.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7497051	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65481	Fed Grant Revenue	441000	Correction	615	-3663.360	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-03T00:00:00	CNT7706624	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65482	Fed Grant Revenue	441000	FSSA Aging	498	-3606.030	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-10T00:00:00	CNT7507689	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2406.700	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65484	Fed Grant Revenue	441000	Natural Resources	300	-263861.430	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65485	Fed Grant Revenue	441000	Environmental Management	495	-3624.540	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7510187	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65486	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.130	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-03T00:00:00	CNT7705522	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65487	Fed Grant Revenue	441000	Brd of Animal Health	351	-96161.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-10T00:00:00	CNT7494202	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19410.430	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65489	Fed Grant Revenue	441000	State Police	100	-5035.340	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7510156	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65490	Fed Grant Revenue	441000	Natural Resources	300	-977.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7490314	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.120	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-01T00:00:00	CNT7491244	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-136158.640	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-03T00:00:00	CNT7706621	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65493	Fed Grant Revenue	441000	FSSA Aging	498	-7305.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500648	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65494	Fed Grant Revenue	441000	FSSA Family Resources	500	-5119.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-03T00:00:00	CNT7715574	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65495	Fed Grant Revenue	441000	Library	730	-57321.390	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-10T00:00:00	CNT7497086	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65496	Fed Grant Revenue	441000	Homeland Security	385	-29593.410	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-10T00:00:00	CNT7495110	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65497	Fed Grant Revenue	441000	Brd of Animal Health	351	-354.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7491241	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65498	Fed Grant Revenue	441000	Child Services	502	-4083.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7492392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65499	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-814249.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7706607	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-424.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7495138	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265729.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65502	Fed Grant Revenue	441000	Child Services	502	-135053.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7711436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65503	Fed Grant Revenue	441000	Ofc of Technology	67	3765.060	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-03T00:00:00	CNT7721709	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65504	Fed Grant Revenue	441000	Labor	225	-12.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7506672	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65505	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507689	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65506	Fed Grant Revenue	441000	Brd of Animal Health	351	-218.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-03T00:00:00	CNT7714556	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1274339.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65508	Fed Grant Revenue	441000	Transportation	800	-917053.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7492408	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65509	Fed Grant Revenue	441000	Homeland Security	385	-49.730	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-10T00:00:00	CNT7505699	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65510	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-03T00:00:00	CNT7718956	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65511	Fed Grant Revenue	441000	Education	700	-2967.080	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7503821	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65512	Fed Grant Revenue	441000	Brd of Animal Health	351	-147.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7492369	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65513	Fed Grant Revenue	441000	Homeland Security	385	-1797.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-01T00:00:00	CNT7493300	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-972592.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65515	Fed Grant Revenue	441000	Education	700	792.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-03T00:00:00	CNT7707480	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7499789	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65517	Fed Grant Revenue	441000	Child Services	502	-98718.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7706617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65518	Fed Grant Revenue	441000	Management Performance Hub	60	-4565.840	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-03T00:00:00	CNT7705528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
65519	Fed Grant Revenue	441000	Natural Resources	300	-16004.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7497049	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65520	Fed Grant Revenue	441000	FSSA Family Resources	500	-276068.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493314	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65521	Fed Grant Revenue	441000	Natural Resources	300	-1965.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7736122	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65522	Fed Grant Revenue	441000	Education	700	-663.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7500667	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65523	Fed Grant Revenue	441000	Dept of Workforce Development	510	-413897.560	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7493302	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65525	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36966.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7495117	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1799957.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707476	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69106.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493324	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65528	Fed Grant Revenue	441000	Agriculture	36	-71.430	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-01T00:00:00	CNT7506663	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38319.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-03T00:00:00	CNT7705518	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65530	Fed Grant Revenue	441000	FSSA Aging	498	-12527.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7501567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65531	Fed Grant Revenue	441000	Natural Resources	300	-8011.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65532	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1112236.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7494218	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65533	Fed Grant Revenue	441000	Natural Resources	300	-16052.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7708607	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201511.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7507703	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85242.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507704	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65536	Fed Grant Revenue	441000	Environmental Management	495	-144886.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-03T00:00:00	CNT7705569	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65537	Fed Grant Revenue	441000	Adjutant General	110	-1151521.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7495098	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65538	Fed Grant Revenue	441000	State Police	100	-631.400	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-03T00:00:00	CNT7706585	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2138889.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706619	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65540	Fed Grant Revenue	441000	Transportation	800	-2332323.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7500677	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65541	Fed Grant Revenue	441000	Transportation	800	-89912.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7491275	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65542	Fed Grant Revenue	441000	Natural Resources	300	-21886.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7511175	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22523.160	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65544	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2301.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500637	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65545	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1358.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7709555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65546	Fed Grant Revenue	441000	Labor	225	-62.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7495103	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65547	Fed Grant Revenue	441000	Early Child Learning	501	-526.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707472	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65548	Fed Grant Revenue	441000	Labor	225	-135355.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-03T00:00:00	CNT7705540	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65549	Fed Grant Revenue	441000	Natural Resources	300	-16383.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7715548	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65550	Fed Grant Revenue	441000	Natural Resources	300	-35800.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65551	Fed Grant Revenue	441000	Management Performance Hub	60	-6834.450	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-10T00:00:00	CNT7494183	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
65552	Fed Grant Revenue	441000	Natural Resources	300	-21591.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-03T00:00:00	CNT7713488	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65553	Fed Grant Revenue	441000	Environmental Management	495	-830.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-03T00:00:00	CNT7742257	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1858.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7707463	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65555	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43888.410	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-03T00:00:00	CNT7705545	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65556	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18929.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-03T00:00:00	CNT7705525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65557	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7490314	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65558	Fed Grant Revenue	441000	Brd of Animal Health	351	-88570.070	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-03T00:00:00	CNT7705555	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65559	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7491226	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65560	Fed Grant Revenue	441000	FSSA Aging	498	-4600.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7495111	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65562	Fed Grant Revenue	441000	Dept of Workforce Development	510	161331.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65563	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65564	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43213.650	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-10T00:00:00	CNT7494195	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65565	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7492399	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7492375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65567	Fed Grant Revenue	441000	Early Child Learning	501	-320770.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-574.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7493308	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65569	Fed Grant Revenue	441000	Natural Resources	300	-1653.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-01T00:00:00	CNT7511175	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65570	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24752.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7491249	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462196.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	ARD7494845	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65572	Fed Grant Revenue	441000	School for the Blind and VI	550	-822.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-03T00:00:00	CNT7706622	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
65573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3082.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7499785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65574	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20960.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-03T00:00:00	CNT7705518	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7506697	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65576	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-10T00:00:00	CNT7494176	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65577	Fed Grant Revenue	441000	Toxicology	115	-14881.600	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-10T00:00:00	CNT7494189	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65578	Fed Grant Revenue	441000	Natural Resources	300	23232.140	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-03T00:00:00	CNT7709538	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65579	Fed Grant Revenue	441000	Attorney General	46	-10.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7498745	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65580	Fed Grant Revenue	441000	Transportation	800	-86561.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7711458	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65581	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52502.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-03T00:00:00	CNT7706598	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49745669.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-03T00:00:00	CNT7705593	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65583	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53072.190	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-10T00:00:00	CNT7494190	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65584	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7496093	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65585	Fed Grant Revenue	441000	Natural Resources	300	-213400.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65586	Fed Grant Revenue	441000	Education	700	-7423.280	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65587	Fed Grant Revenue	441000	Early Child Learning	501	914.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7708634	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65588	Fed Grant Revenue	441000	Natural Resources	300	-806.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7733520	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4861.020	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65590	Fed Grant Revenue	441000	FSSA Aging	498	-83441.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7508847	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65591	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-710606.970	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7494207	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-306975.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7504759	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65593	Fed Grant Revenue	441000	Dept of Workforce Development	510	27972.430	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-01T00:00:00	CNT7491264	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65594	Fed Grant Revenue	441000	Homeland Security	385	-106515.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-03T00:00:00	CNT7705557	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65595	Fed Grant Revenue	441000	Adjutant General	110	-898184.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-03T00:00:00	CNT7705534	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65596	Fed Grant Revenue	441000	Child Services	502	-407052.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7705590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1276.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7508869	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65598	Fed Grant Revenue	441000	Attorney General	46	-2492.360	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7495091	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65599	Fed Grant Revenue	441000	Labor	225	-12230.650	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7507660	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65600	Fed Grant Revenue	441000	Early Child Learning	501	-274116.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494228	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65601	Fed Grant Revenue	441000	FSSA Family Resources	500	-39147.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7493314	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65602	Fed Grant Revenue	441000	Early Child Learning	501	-150.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7497073	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65603	Fed Grant Revenue	441000	State Police	100	-31499.090	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-03T00:00:00	CNT7705531	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16853.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65605	Fed Grant Revenue	441000	Natural Resources	300	-12601.670	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65606	Fed Grant Revenue	441000	Education	700	-162653.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-03T00:00:00	CNT7705603	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65607	Fed Grant Revenue	441000	State Police	100	-469778.930	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-03T00:00:00	CNT7705531	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7711422	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65609	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7501542	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65610	Fed Grant Revenue	441000	State Police	100	-1919.820	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-03T00:00:00	CNT7733504	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65611	Fed Grant Revenue	441000	Natural Resources	300	-104471.050	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7402.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7711442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65613	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1629.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7724996	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65614	Fed Grant Revenue	441000	State Police	100	-11262.910	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7495094	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65615	Fed Grant Revenue	441000	Child Services	502	-17924.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7494232	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65616	Fed Grant Revenue	441000	Natural Resources	300	-317.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65617	Fed Grant Revenue	441000	Comm for Higher Education	719	-19418.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-03T00:00:00	CNT7705606	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-898.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7495138	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65619	Fed Grant Revenue	441000	Environmental Management	495	-1065.830	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-10T00:00:00	CNT7494211	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65620	Fed Grant Revenue	441000	Attorney General	46	-62.380	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7711378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65621	Fed Grant Revenue	441000	Library	730	-125.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-10T00:00:00	CNT7495148	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65622	Fed Grant Revenue	441000	Environmental Management	495	-3386.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7501561	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65623	Fed Grant Revenue	441000	Arts Comm	705	-9207.020	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-10T00:00:00	CNT7494243	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65624	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103182.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494210	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-557.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7708627	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65626	Fed Grant Revenue	441000	Natural Resources	300	-329.950	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-277094010.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65628	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406625.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7508841	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92210.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715592	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65630	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-03T00:00:00	CNT7709545	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65631	Fed Grant Revenue	441000	Natural Resources	300	-448.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7506678	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17305.370	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65633	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114799.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65634	Fed Grant Revenue	441000	Transportation	800	-540443.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7718992	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65635	Fed Grant Revenue	441000	Environmental Management	495	-64.940	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-10T00:00:00	CNT7511194	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65636	Fed Grant Revenue	441000	Economic Development Corp	260	-17272.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-03T00:00:00	CNT7705544	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65637	Fed Grant Revenue	441000	Natural Resources	300	-577.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65638	Fed Grant Revenue	441000	Child Services	502	-19873394.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7508860	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65639	Fed Grant Revenue	441000	Environmental Management	495	348.600	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-01T00:00:00	CNT7494884	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65640	Fed Grant Revenue	441000	Natural Resources	300	2510.960	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-01T00:00:00	CNT7491236	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65641	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1822.180	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-10T00:00:00	CNT7495101	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65642	Fed Grant Revenue	441000	Early Child Learning	501	-126790.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493316	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65643	Fed Grant Revenue	441000	Education	700	-80387.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-01T00:00:00	CNT7498779	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1666.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715564	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65645	Fed Grant Revenue	441000	Education	700	-172210.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21712414.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65647	Fed Grant Revenue	441000	Adjutant General	110	-850.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7496077	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65648	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7493297	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65649	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-47.690	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7493286	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223293.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705593	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-514.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7493327	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1178628.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-03T00:00:00	CNT7706619	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65653	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	927.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7500634	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65654	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18133.180	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-03T00:00:00	CNT7705519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65655	Fed Grant Revenue	441000	Indiana Dept of Health	400	182542.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	ARD7706302	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32540.610	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-03T00:00:00	CNT7705599	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2336.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504743	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18303.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7508826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65659	Fed Grant Revenue	441000	Homeland Security	385	-13378.820	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-03T00:00:00	CNT7705557	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65660	Fed Grant Revenue	441000	Dept of Workforce Development	510	22.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7493327	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65661	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7501577	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65662	Fed Grant Revenue	441000	State Police	100	-311.990	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7505663	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65663	Fed Grant Revenue	441000	Attorney General	46	-162.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7706583	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65664	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4818.350	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7502786	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65665	Fed Grant Revenue	441000	FSSA Family Resources	500	-8064.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-10T00:00:00	CNT7507694	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65666	Fed Grant Revenue	441000	Attorney General	46	-469.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-01T00:00:00	CNT7492354	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65667	Fed Grant Revenue	441000	Labor	225	5656.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7505685	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65668	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46136.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224426043.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65670	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195247.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7503788	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65672	Fed Grant Revenue	441000	Economic Development Corp	260	-12.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-10T00:00:00	CNT7495106	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65673	Fed Grant Revenue	441000	FSSA Family Resources	500	-403828.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706611	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65674	Fed Grant Revenue	441000	School Lunch Division	718	-14258158.450	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-06-03T00:00:00	CNT7706627	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
65675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-647170.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7706597	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1941789.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507703	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2241.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7507683	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65678	Fed Grant Revenue	441000	Environmental Management	495	-95989.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7494211	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65679	Fed Grant Revenue	441000	State Police	100	-14742.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7510155	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35211.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-03T00:00:00	CNT7705593	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65681	Fed Grant Revenue	441000	Child Services	502	-129154.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7497958	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65682	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1357.470	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65683	Fed Grant Revenue	441000	Labor	225	-3693.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7507661	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65684	Fed Grant Revenue	441000	Child Services	502	-708227.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7511209	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4091.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7496114	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-03T00:00:00	CNT7706619	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65687	Fed Grant Revenue	441000	Natural Resources	300	-2566.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7706592	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65688	Fed Grant Revenue	441000	FSSA Aging	498	-19262.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491253	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65689	Fed Grant Revenue	441000	Environmental Management	495	-56757.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7510184	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65690	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1494927.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65691	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7543.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-03T00:00:00	CNT7705525	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65692	Fed Grant Revenue	441000	Labor	225	-604.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-03T00:00:00	CNT7706589	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65693	Fed Grant Revenue	441000	Transportation	800	-2238395.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7706629	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65694	Fed Grant Revenue	441000	Labor	225	-4628.540	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-03T00:00:00	CNT7707450	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65695	Fed Grant Revenue	441000	Natural Resources	300	-230.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7710501	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65696	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65697	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14505.510	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-03T00:00:00	CNT7705522	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65698	Fed Grant Revenue	441000	Indiana Dept of Health	400	163.250	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65699	Fed Grant Revenue	441000	Toxicology	115	-13881.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-03T00:00:00	CNT7705535	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65700	Fed Grant Revenue	441000	Arts Comm	705	-12903.050	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-06-03T00:00:00	CNT7705604	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65701	Fed Grant Revenue	441000	Homeland Security	385	-4325.580	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-06-03T00:00:00	CNT7705557	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65702	Fed Grant Revenue	441000	FSSA Family Resources	500	-10937.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707469	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65703	Fed Grant Revenue	441000	Supreme Court Admin	22	-3007.470	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-01T00:00:00	CNT7492347	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65704	Fed Grant Revenue	441000	Agriculture	36	-4536.180	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-03T00:00:00	CNT7705520	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7492382	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65706	Fed Grant Revenue	441000	Economic Development Corp	260	-92.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-03T00:00:00	CNT7706590	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65707	Fed Grant Revenue	441000	Natural Resources	300	-6.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7497049	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65708	Fed Grant Revenue	441000	Natural Resources	300	-86359.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7495109	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75284865.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2253.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7493324	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65711	Fed Grant Revenue	441000	FSSA Aging	498	-52120.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65712	Fed Grant Revenue	441000	Environmental Management	495	-1514.320	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-06-03T00:00:00	CNT7705569	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65714	Fed Grant Revenue	441000	Education	700	-270.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7497081	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7493302	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65716	Fed Grant Revenue	441000	Homeland Security	385	-101605.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65717	Fed Grant Revenue	441000	Transportation	800	-23426.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7712544	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7715558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65719	Fed Grant Revenue	441000	Agriculture	36	-4443.500	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-10T00:00:00	CNT7494175	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65720	Fed Grant Revenue	441000	Public Defender Council	610	-4839.220	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-06-03T00:00:00	CNT7708649	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65721	Fed Grant Revenue	441000	Transportation	800	-169061.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7501593	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65722	Fed Grant Revenue	441000	FSSA Family Resources	500	-822742.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7504754	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65723	Fed Grant Revenue	441000	Child Services	502	-129616.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7708639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65724	Fed Grant Revenue	441000	Adjutant General	110	-941.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7505672	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65725	Fed Grant Revenue	441000	Management Performance Hub	60	-183423.150	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-03T00:00:00	CNT7707444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
65726	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29545.600	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65727	Fed Grant Revenue	441000	Natural Resources	300	-153.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7706592	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65728	Fed Grant Revenue	441000	Homeland Security	385	86807.490	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-01T00:00:00	CNT7505351	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17972.780	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-03T00:00:00	CNT7706575	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65730	Fed Grant Revenue	441000	Homeland Security	385	-47853.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-03T00:00:00	CNT7706594	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65731	Fed Grant Revenue	441000	State Police	100	-4059.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-03T00:00:00	CNT7706585	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4401077.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-01T00:00:00	CNT7492395	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82645.140	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-01T00:00:00	CNT7507672	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1114634.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7705577	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65735	Fed Grant Revenue	441000	Ofc of Technology	67	-47551.890	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-10T00:00:00	CNT7494184	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65736	Fed Grant Revenue	441000	Child Services	502	-39536.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7495134	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65737	Fed Grant Revenue	441000	Management Performance Hub	60	-1833.730	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-06-03T00:00:00	CNT7705528	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
65738	Fed Grant Revenue	441000	FSSA Family Resources	500	-39763.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-03T00:00:00	CNT7705580	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65739	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52774.990	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65740	Fed Grant Revenue	441000	Environmental Management	495	-186.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-01T00:00:00	CNT7511192	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65741	Fed Grant Revenue	441000	Natural Resources	300	1913.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7491236	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65742	Fed Grant Revenue	441000	Education	700	-890316.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7498779	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65743	Fed Grant Revenue	441000	State Police	100	8448.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7497038	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65744	Fed Grant Revenue	441000	Natural Resources	300	1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7492367	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65745	Fed Grant Revenue	441000	Child Services	502	-358.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7721751	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65746	Fed Grant Revenue	441000	Criminal Justice Institute	32	-537.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-03T00:00:00	CNT7709523	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65747	Fed Grant Revenue	441000	Dept of Workforce Development	510	-228667.560	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-03T00:00:00	CNT7706621	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65748	Fed Grant Revenue	441000	Adjutant General	110	-2851.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-03T00:00:00	CNT7711384	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65749	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14696.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7710514	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96103.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65752	Fed Grant Revenue	441000	Early Child Learning	501	-43684.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715577	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65753	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10962.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65754	Fed Grant Revenue	441000	State Police	100	-533.600	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-01T00:00:00	CNT7497036	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27026.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65756	Fed Grant Revenue	441000	Environmental Management	495	4034261.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7494884	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65757	Fed Grant Revenue	441000	Education	700	-235.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-01T00:00:00	CNT7506715	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50108.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-03T00:00:00	CNT7706621	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65759	Fed Grant Revenue	441000	Child Services	502	-34.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7715583	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1502.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507677	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65761	Fed Grant Revenue	441000	Natural Resources	300	-2167.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7709538	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65762	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.780	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-10T00:00:00	CNT7494173	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65763	Fed Grant Revenue	441000	Child Services	502	316538.170	2026	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-09-01T00:00:00	CNT7500656	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65764	Fed Grant Revenue	441000	Agriculture	36	-154.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-03T00:00:00	CNT7706579	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108577.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7495111	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65766	Fed Grant Revenue	441000	State Police	100	-23.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-10T00:00:00	CNT7496076	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65767	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-03T00:00:00	CNT7705523	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
65768	Fed Grant Revenue	441000	Indiana Dept of Health	400	48264.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65769	Fed Grant Revenue	441000	Natural Resources	300	-10360.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7508815	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65770	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7508871	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65771	Fed Grant Revenue	441000	Education	700	-60017.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-10T00:00:00	CNT7495147	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65772	Fed Grant Revenue	441000	Adjutant General	110	-121841.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7506750	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65773	Fed Grant Revenue	441000	FSSA Family Resources	500	-45093.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-10T00:00:00	CNT7494224	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7496104	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65775	Fed Grant Revenue	441000	Adjutant General	110	-817279.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7494188	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-669454.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-03T00:00:00	CNT7705565	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65777	Fed Grant Revenue	441000	Indiana Dept of Health	400	508.980	2026	Health	ISDH DHS Fund	61940	Federal Funds	2026-06-03T00:00:00	ARD7706302	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65778	Fed Grant Revenue	441000	Labor	225	-102272.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7494191	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65779	Fed Grant Revenue	441000	FSSA Family Resources	500	-364698.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7507693	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7708618	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-846241.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495121	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65782	Fed Grant Revenue	441000	FSSA Family Resources	500	-75117.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507693	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65783	Fed Grant Revenue	441000	Natural Resources	300	-46127.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3490972.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65785	Fed Grant Revenue	441000	Transportation	800	5039.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7496135	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2588.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-03T00:00:00	CNT7705518	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5116.220	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65788	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.740	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-10T00:00:00	CNT7494194	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65789	Fed Grant Revenue	441000	Attorney General	46	-292.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7718938	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305.760	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-10T00:00:00	CNT7496091	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65791	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1513.100	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65792	Fed Grant Revenue	441000	Natural Resources	300	-10383.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65793	Fed Grant Revenue	441000	Transportation	800	-1967038.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7506725	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65794	Fed Grant Revenue	441000	Natural Resources	300	-17331.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7495109	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65795	Fed Grant Revenue	441000	Transportation	800	-7335881.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7495154	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65796	Fed Grant Revenue	441000	Natural Resources	300	-150.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7708607	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65797	Fed Grant Revenue	441000	Adjutant General	110	-150158.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7506749	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576723.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65799	Fed Grant Revenue	441000	FSSA Family Resources	500	-484.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92505.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	281839.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-03T00:00:00	CNT7707476	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65802	Fed Grant Revenue	441000	Education	700	-297.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7497081	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65803	Fed Grant Revenue	441000	FSSA Family Resources	500	-28811.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494224	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5400.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7505702	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41753.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7714563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23869.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7712529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65807	Fed Grant Revenue	441000	FSSA Aging	498	-44864.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7497065	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65808	Fed Grant Revenue	441000	Natural Resources	300	-77830.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-03T00:00:00	CNT7707454	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65809	Fed Grant Revenue	441000	Comm for Higher Education	719	-13721.440	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-10T00:00:00	CNT7494246	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162521.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-03T00:00:00	CNT7706597	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65811	Fed Grant Revenue	441000	Education	700	-4327.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-03T00:00:00	CNT7707480	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65812	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1492573.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-03T00:00:00	CNT7705599	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7506684	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-251.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-03T00:00:00	CNT7721698	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65815	Fed Grant Revenue	441000	State Police	100	-200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7496076	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65816	Fed Grant Revenue	441000	Insurance	210	-7420.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-10T00:00:00	CNT7495102	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65817	Fed Grant Revenue	441000	Education	700	-222471.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-03T00:00:00	CNT7705603	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1841962.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65819	Fed Grant Revenue	441000	Economic Development Corp	260	-12044.810	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-10T00:00:00	CNT7494194	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8886.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7715570	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65821	Fed Grant Revenue	441000	State Police	100	-260285.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-10T00:00:00	CNT7495094	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122547.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495137	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65823	Fed Grant Revenue	441000	Natural Resources	300	-298940.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65824	Fed Grant Revenue	441000	Labor	225	-1689.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7505686	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65825	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16337.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-10T00:00:00	CNT7494176	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-802.240	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65827	Fed Grant Revenue	441000	Transportation	800	-250954.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7504770	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65828	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7536.170	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-03T00:00:00	CNT7705599	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7718963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9540973.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7495137	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65831	Fed Grant Revenue	441000	Insurance	210	-39123.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-03T00:00:00	CNT7706587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65832	Fed Grant Revenue	441000	Economic Development Corp	260	-13045.320	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-03T00:00:00	CNT7705544	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65833	Fed Grant Revenue	441000	Homeland Security	385	-3183.280	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-01T00:00:00	CNT7492372	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65834	Fed Grant Revenue	441000	Labor	225	21023.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7497048	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65835	Fed Grant Revenue	441000	Indiana Dept of Health	400	143390.250	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2026-06-03T00:00:00	ARD7706302	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65836	Fed Grant Revenue	441000	Education	700	-324.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-03T00:00:00	CNT7705603	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5371.820	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65838	Fed Grant Revenue	441000	FSSA Family Resources	500	-29823.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705580	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65839	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3728.140	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-01T00:00:00	CNT7504743	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65840	Fed Grant Revenue	441000	FSSA Aging	498	-131250.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-10T00:00:00	CNT7495128	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65841	Fed Grant Revenue	441000	Environmental Management	495	-13709.250	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-03T00:00:00	CNT7705569	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65842	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2880.260	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65843	Fed Grant Revenue	441000	Dept of Workforce Development	510	76100.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-10T00:00:00	CNT7496119	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65844	Fed Grant Revenue	441000	Education	700	-122.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-03T00:00:00	CNT7706626	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65845	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-03T00:00:00	CNT7705536	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65846	Fed Grant Revenue	441000	Attorney General	46	-175286.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7494182	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65847	Fed Grant Revenue	441000	State Police	100	-2284.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-03T00:00:00	CNT7706585	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65848	Fed Grant Revenue	441000	Veterans Affairs	160	-256.130	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-10T00:00:00	CNT7504738	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65849	Fed Grant Revenue	441000	Homeland Security	385	-3155.230	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65850	Fed Grant Revenue	441000	State Police	100	-8448.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7497036	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65851	Fed Grant Revenue	441000	Economic Development Corp	260	-297.540	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-03T00:00:00	CNT7706590	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65852	Fed Grant Revenue	441000	Natural Resources	300	-144407.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65853	Fed Grant Revenue	441000	Early Child Learning	501	4051.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7709567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65854	Fed Grant Revenue	441000	Adjutant General	110	-275432.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-03T00:00:00	CNT7706586	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65855	Fed Grant Revenue	441000	Early Child Learning	501	-432.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7496111	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65856	Fed Grant Revenue	441000	Early Child Learning	501	-697166.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495132	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65857	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507694	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65858	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8788.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-03T00:00:00	CNT7705525	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65859	Fed Grant Revenue	441000	Early Child Learning	501	-2863.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507698	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65860	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-456452.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-03T00:00:00	CNT7706580	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65861	Fed Grant Revenue	441000	Environmental Management	495	-1452.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7496097	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65862	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13552.540	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15643.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65864	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-01T00:00:00	CNT7491253	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65865	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495128	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65866	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7051.130	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-03T00:00:00	CNT7707201	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132576.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7496114	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65868	Fed Grant Revenue	441000	Transportation	800	-17576.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7506719	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65869	Fed Grant Revenue	441000	FSSA Aging	498	-942406.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706609	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65870	Fed Grant Revenue	441000	Adjutant General	110	-650.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7506669	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65871	Fed Grant Revenue	441000	Child Services	502	-15150.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7510203	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65872	Fed Grant Revenue	441000	Natural Resources	300	-32.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18336.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7500643	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65874	Fed Grant Revenue	441000	School for the Deaf	560	-1914.590	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-10T00:00:00	CNT7495141	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
65875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36156.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1489.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7496091	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1203.350	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65878	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-03T00:00:00	CNT7708589	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65879	Fed Grant Revenue	441000	Natural Resources	300	-143.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65880	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57926.230	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-03T00:00:00	CNT7705537	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65881	Fed Grant Revenue	441000	Natural Resources	300	-39.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7489433	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65882	Fed Grant Revenue	441000	Natural Resources	300	-2706.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65883	Fed Grant Revenue	441000	Brd of Animal Health	351	-187.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7494201	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65884	Fed Grant Revenue	441000	Dept of Workforce Development	510	-419039.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65885	Fed Grant Revenue	441000	Homeland Security	385	-3886.740	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57532.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7526580	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65887	Fed Grant Revenue	441000	Adjutant General	110	-521.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7497040	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65888	Fed Grant Revenue	441000	Transportation	800	-520480.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7504764	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65889	Fed Grant Revenue	441000	Natural Resources	300	-7933.730	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52685177.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7533443	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65891	Fed Grant Revenue	441000	Indiana Dept of Health	400	11344.720	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-479219574.350	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65893	Fed Grant Revenue	441000	Environmental Management	495	-62089.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7501560	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16202.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65895	Fed Grant Revenue	441000	Natural Resources	300	-399.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65896	Fed Grant Revenue	441000	Labor	225	-5665.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7497044	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65897	Fed Grant Revenue	441000	Ofc of Energy Development	266	-62.380	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-01T00:00:00	CNT7503769	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
65898	Fed Grant Revenue	441000	Child Services	502	-18035.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7522821	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65899	Fed Grant Revenue	441000	Economic Development Corp	260	-12.460	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-01T00:00:00	CNT7495104	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65900	Fed Grant Revenue	441000	Child Services	502	-521218.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7498768	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65901	Fed Grant Revenue	441000	Natural Resources	300	-16054.340	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45544.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65903	Fed Grant Revenue	441000	FSSA Family Resources	500	-1579.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65904	Fed Grant Revenue	441000	Child Services	502	-73620.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7499782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-832.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-429.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-01T00:00:00	CNT7496066	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65907	Fed Grant Revenue	441000	State Police	100	825861.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7502536	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65908	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-86.400	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7497030	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
65909	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7497971	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52617.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65911	Fed Grant Revenue	441000	Early Child Learning	501	-307783.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65912	Fed Grant Revenue	441000	Education	700	-30594.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-22T00:00:00	CNT7523750	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65913	Fed Grant Revenue	441000	Economic Development Corp	260	-41780.760	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-22T00:00:00	CNT7523701	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49373.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8030.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7496087	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65916	Fed Grant Revenue	441000	Natural Resources	300	-50.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65917	Fed Grant Revenue	441000	Homeland Security	385	-127655.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385075.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7504746	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11506.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65920	Fed Grant Revenue	441000	Transportation	800	-4046063.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7494247	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-572.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65922	Fed Grant Revenue	441000	FSSA Aging	498	-63602.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65923	Fed Grant Revenue	441000	Transportation	800	-335549.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7493334	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65924	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1412625.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7495118	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65926	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3805.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65927	Fed Grant Revenue	441000	Natural Resources	300	-21323.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144700.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9913.180	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65930	Fed Grant Revenue	441000	Arts Comm	705	-11848.810	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-22T00:00:00	CNT7522835	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1139.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7524694	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138986.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1528.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7503785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65934	Fed Grant Revenue	441000	Education	700	-15805.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7499793	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65935	Fed Grant Revenue	441000	Environmental Management	495	-143253.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7522805	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19704.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65937	Fed Grant Revenue	441000	State Police	100	-3514.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7496074	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65938	Fed Grant Revenue	441000	Natural Resources	300	-5472.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65939	Fed Grant Revenue	441000	Education	700	-6399.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7523750	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65940	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-170.470	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25643.280	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65942	Fed Grant Revenue	441000	Education	700	-190250.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7497968	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65943	Fed Grant Revenue	441000	Early Child Learning	501	-328.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500651	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1136176.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7522810	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65945	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4930.930	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65947	Fed Grant Revenue	441000	Early Child Learning	501	-48.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7496108	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65948	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23875.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65949	Fed Grant Revenue	441000	Natural Resources	300	-151463.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65950	Fed Grant Revenue	441000	Education	700	-331.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-01T00:00:00	CNT7491271	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65951	Fed Grant Revenue	441000	FSSA Family Resources	500	-29559.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33166.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136003.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7500622	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65954	Fed Grant Revenue	441000	Comm for Higher Education	719	-17263.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-22T00:00:00	CNT7522837	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65955	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1192.810	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65956	Fed Grant Revenue	441000	Transportation	800	-41295.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7500672	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65957	Fed Grant Revenue	441000	Natural Resources	300	-148.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65958	Fed Grant Revenue	441000	State Police	100	-529046.670	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33251.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7524733	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65960	Fed Grant Revenue	441000	Transportation	800	-1345948.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7497087	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65961	Fed Grant Revenue	441000	Child Services	502	-279758.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7494229	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65962	Fed Grant Revenue	441000	Homeland Security	385	-2510.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7523710	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65963	Fed Grant Revenue	441000	Veterans Affairs	160	-14098.550	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-22T00:00:00	CNT7523699	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65964	Fed Grant Revenue	441000	Veterans Affairs	160	-344.560	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-01T00:00:00	CNT7497042	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65965	Fed Grant Revenue	441000	Transportation	800	-2161493.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7496129	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65966	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74415.490	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-01T00:00:00	CNT7496116	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1185537.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65968	Fed Grant Revenue	441000	Transportation	800	-16264.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7498785	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-328.030	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65970	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7494236	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65971	Fed Grant Revenue	441000	Brd of Animal Health	351	131.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-22T00:00:00	CNT7523708	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65972	Fed Grant Revenue	441000	Early Child Learning	501	-394.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7497068	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21151131.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7533443	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-220516.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65975	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7502839	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65976	Fed Grant Revenue	441000	Transportation	800	-180619.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7501587	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65977	Fed Grant Revenue	441000	Education	700	-8444.730	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65978	Fed Grant Revenue	441000	Adjutant General	110	-671.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7495096	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65979	Fed Grant Revenue	441000	Child Services	502	-1780.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7502829	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65980	Fed Grant Revenue	441000	Early Child Learning	501	-379.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7494225	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65981	Fed Grant Revenue	441000	Education	700	-160551.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65982	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5334.820	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65983	Fed Grant Revenue	441000	Natural Resources	300	-387070.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65984	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-328.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500636	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65985	Fed Grant Revenue	441000	Veterans Affairs	160	-760.420	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-01T00:00:00	CNT7496079	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1810945.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65987	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1373.660	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12984096.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65989	Fed Grant Revenue	441000	Professional Licensing	250	1092917.250	2026	Public Safety	PLA DHHS Fund	61390	Federal Funds	2025-09-01T00:00:00	CNT7503766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65990	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6004.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199060.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65992	Fed Grant Revenue	441000	Transportation	800	-331500.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7502847	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65993	Fed Grant Revenue	441000	Transportation	800	-1331263.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7495149	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-498.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7497116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65995	Fed Grant Revenue	441000	Transportation	800	-2108.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7503831	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1179.660	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65997	Fed Grant Revenue	441000	Child Services	502	-1963254.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7497957	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65998	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-594.610	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65999	Fed Grant Revenue	441000	Homeland Security	385	-7474.250	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66000	Fed Grant Revenue	441000	State Police	100	-55817.150	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66001	Fed Grant Revenue	441000	Environmental Management	495	-2411.020	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-22T00:00:00	CNT7522805	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66002	Fed Grant Revenue	441000	Transportation	800	-98551.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7489485	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66003	Fed Grant Revenue	441000	Environmental Management	495	-4835.060	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7496096	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66004	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7741.510	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66005	Fed Grant Revenue	441000	Natural Resources	300	-1987.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66006	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-332.710	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-01T00:00:00	CNT7495100	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42301.450	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7526580	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66008	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12881.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18244.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5568.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66011	Fed Grant Revenue	441000	Natural Resources	300	-104.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66012	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94925.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522800	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66013	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-424160.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-01T00:00:00	CNT7504740	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66014	Fed Grant Revenue	441000	Economic Development Corp	260	-10144.040	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-22T00:00:00	CNT7522781	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66015	Fed Grant Revenue	441000	Adjutant General	110	-3605.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7490301	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1390221.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7523728	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577631.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66018	Fed Grant Revenue	441000	Early Child Learning	501	-287.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7503811	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-772.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7496099	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66020	Fed Grant Revenue	441000	Child Services	502	-1700.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7497075	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66021	Fed Grant Revenue	441000	Natural Resources	300	-12435.780	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66022	Fed Grant Revenue	441000	Early Child Learning	501	-279376.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522817	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66023	Fed Grant Revenue	441000	Education	700	-2293679.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7496124	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66024	Fed Grant Revenue	441000	Natural Resources	300	11037.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7497932	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66025	Fed Grant Revenue	441000	Indiana Dept of Health	400	1818.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7524694	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7494212	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66028	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7500642	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66030	Fed Grant Revenue	441000	Early Child Learning	501	-284.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491257	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66031	Fed Grant Revenue	441000	FSSA Family Resources	500	-6996.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7532554	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66032	Fed Grant Revenue	441000	Education	700	-184026.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54091.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523728	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66034	Fed Grant Revenue	441000	Insurance	210	-40119.980	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-22T00:00:00	CNT7523700	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66035	Fed Grant Revenue	441000	State Police	100	-11178.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66036	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12816.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7523719	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66037	Fed Grant Revenue	441000	Economic Development Corp	260	-12614.430	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-22T00:00:00	CNT7522781	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66038	Fed Grant Revenue	441000	Environmental Management	495	-3221.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7495122	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-468349.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7524733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66040	Fed Grant Revenue	441000	Child Services	502	-12578.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7493320	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66041	Fed Grant Revenue	441000	FSSA Aging	498	-20017.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500647	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66042	Fed Grant Revenue	441000	Agriculture	36	-4924.450	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-22T00:00:00	CNT7522767	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66043	Fed Grant Revenue	441000	Management Performance Hub	60	-7064.940	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-10-22T00:00:00	CNT7522773	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66044	Fed Grant Revenue	441000	Labor	225	-9638.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7527484	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66045	Fed Grant Revenue	441000	Transportation	800	-800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7533475	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66046	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-655957.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7522797	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66047	Fed Grant Revenue	441000	FSSA Family Resources	500	-47176.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7533431	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66048	Fed Grant Revenue	441000	FSSA Family Resources	500	-39930.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7527522	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66049	Fed Grant Revenue	441000	Agriculture	36	-4830.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-22T00:00:00	CNT7523688	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7528169	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66051	Fed Grant Revenue	441000	FSSA Aging	498	-4645.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7526587	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66053	Fed Grant Revenue	441000	Toxicology	115	-8057.570	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7522778	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96435.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532569	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1516.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66056	Fed Grant Revenue	441000	Natural Resources	300	-25025.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-22T00:00:00	CNT7532510	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19038.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7527530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66058	Fed Grant Revenue	441000	Supreme Court Admin	22	-2810.280	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-22T00:00:00	CNT7523685	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26454.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7524710	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66060	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-22T00:00:00	CNT7522769	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-987.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7532542	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66062	Fed Grant Revenue	441000	Brd of Animal Health	351	-88260.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-22T00:00:00	CNT7522792	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66063	Fed Grant Revenue	441000	Homeland Security	385	-6248.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7532523	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66064	Fed Grant Revenue	441000	Indiana Dept of Health	400	144202.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	ARD7523449	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66065	Fed Grant Revenue	441000	State Police	100	-11442.970	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7529335	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66066	Fed Grant Revenue	441000	Labor	225	57996.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7525546	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7527534	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66068	Fed Grant Revenue	441000	Toxicology	115	-1839.610	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7528156	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66069	Fed Grant Revenue	441000	Attorney General	46	-131.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7530389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-656.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7528209	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66071	Fed Grant Revenue	441000	Early Child Learning	501	-529.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7528194	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66072	Fed Grant Revenue	441000	Transportation	800	-454032.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7534413	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66073	Fed Grant Revenue	441000	Labor	225	-3232.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7533398	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66074	Fed Grant Revenue	441000	Library	730	-60463.840	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-22T00:00:00	CNT7530460	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66075	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42560.310	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-22T00:00:00	CNT7522784	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66076	Fed Grant Revenue	441000	State Police	100	12415.640	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7530390	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66077	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21410.560	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-22T00:00:00	CNT7522765	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66078	Fed Grant Revenue	441000	Ofc of Technology	67	-41390.480	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-22T00:00:00	CNT7522775	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66079	Fed Grant Revenue	441000	FSSA Aging	498	156339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-22T00:00:00	CNT7523731	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66080	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5716.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7523743	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66081	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-10-22T00:00:00	CNT7524660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
66082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53608.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523722	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66083	Fed Grant Revenue	441000	Labor	225	-205.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7532496	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66084	Fed Grant Revenue	441000	Library	730	-35217.480	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-22T00:00:00	CNT7531537	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66085	Fed Grant Revenue	441000	Early Child Learning	501	-282004.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66086	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7526620	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66087	Fed Grant Revenue	441000	Child Services	502	-29723.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7526610	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66088	Fed Grant Revenue	441000	Adjutant General	110	135.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7524672	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66089	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158950.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-22T00:00:00	CNT7523689	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66090	Fed Grant Revenue	441000	FSSA Family Resources	500	-3046.090	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7530437	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66091	Fed Grant Revenue	441000	Child Services	502	-32126.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7524727	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66092	Fed Grant Revenue	441000	Attorney General	46	-46.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7526560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66093	Fed Grant Revenue	441000	Transportation	800	-2136385.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7523753	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66094	Fed Grant Revenue	441000	FSSA Family Resources	500	-55565.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	651.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525578	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66096	Fed Grant Revenue	441000	Toxicology	115	6810.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7524675	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7533422	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66098	Fed Grant Revenue	441000	Early Child Learning	501	-44681.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66099	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56115.900	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-22T00:00:00	CNT7522780	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66100	Fed Grant Revenue	441000	Child Services	502	-22818.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7523738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66101	Fed Grant Revenue	441000	Natural Resources	300	-9007.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7527490	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66102	Fed Grant Revenue	441000	Comm for Higher Education	719	-458694.570	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-22T00:00:00	CNT7524746	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66103	Fed Grant Revenue	441000	Correction	615	-3190.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-22T00:00:00	CNT7523745	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66104	Fed Grant Revenue	441000	School for the Blind and VI	550	-139819.570	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-22T00:00:00	CNT7528215	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
66105	Fed Grant Revenue	441000	Attorney General	46	-3284.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7522772	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66106	Fed Grant Revenue	441000	Adjutant General	110	-113780.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7523697	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66107	Fed Grant Revenue	441000	Adjutant General	110	-607.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7525537	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66108	Fed Grant Revenue	441000	Arts Comm	705	-53862.470	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-22T00:00:00	CNT7523751	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66109	Fed Grant Revenue	441000	Labor	225	-63618.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7530402	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66110	Fed Grant Revenue	441000	FSSA Aging	498	-3051.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525569	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66111	Fed Grant Revenue	441000	Environmental Management	495	-1088.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7529362	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66112	Fed Grant Revenue	441000	Transportation	800	-6287113.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7524749	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7427.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7525564	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66114	Fed Grant Revenue	441000	Adjutant General	110	-825871.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7522777	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66115	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-22T00:00:00	CNT7522770	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
66116	Fed Grant Revenue	441000	School for the Deaf	560	-3377.920	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-22T00:00:00	CNT7524738	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
66117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1137.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7525556	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66118	Fed Grant Revenue	441000	Transportation	800	-144810.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7532596	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66119	Fed Grant Revenue	441000	Environmental Management	495	-55569.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7523725	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66120	Fed Grant Revenue	441000	Environmental Management	495	-33949.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7525561	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66121	Fed Grant Revenue	441000	Ofc of Technology	67	-25326.530	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-20T00:00:00	CNT7693216	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66122	Fed Grant Revenue	441000	Economic Development Corp	260	-6842.820	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-13T00:00:00	CNT7476988	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66123	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41178.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66124	Fed Grant Revenue	441000	Early Child Learning	501	14577.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477019	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66125	Fed Grant Revenue	441000	Child Services	502	-107.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7699808	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66126	Fed Grant Revenue	441000	Child Services	502	-89.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7697987	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66127	Fed Grant Revenue	441000	Natural Resources	300	84.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	CNT7695945	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66128	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.450	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-13T00:00:00	CNT7476100	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66129	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6723.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693238	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66130	Fed Grant Revenue	441000	Natural Resources	300	-84.570	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-20T00:00:00	CNT7695945	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66131	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2734.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-20T00:00:00	CNT7695064	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66132	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23946.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-20T00:00:00	CNT7693212	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66133	Fed Grant Revenue	441000	Management Performance Hub	60	-5115.290	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-13T00:00:00	CNT7476088	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66134	Fed Grant Revenue	441000	Natural Resources	300	-43596.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66135	Fed Grant Revenue	441000	Education	700	-44536.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7694138	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66136	Fed Grant Revenue	441000	FSSA Aging	498	-5111.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704673	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66137	Fed Grant Revenue	441000	Early Child Learning	501	-38.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7697976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66138	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-13T00:00:00	CNT7476100	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66139	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.580	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24518.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479007	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66141	Fed Grant Revenue	441000	Attorney General	46	-194882.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-20T00:00:00	CNT7693214	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66142	Fed Grant Revenue	441000	Supreme Court Admin	22	-285.940	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-20T00:00:00	CNT7694062	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66143	Fed Grant Revenue	441000	Economic Development Corp	260	-2914.310	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-20T00:00:00	CNT7694081	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66145	Fed Grant Revenue	441000	Toxicology	115	-79.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-13T00:00:00	CNT7476984	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66146	Fed Grant Revenue	441000	Early Child Learning	501	-183.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7697158	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4893.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7483638	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66148	Fed Grant Revenue	441000	Transportation	800	-6034168.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7695127	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66149	Fed Grant Revenue	441000	Natural Resources	300	-144.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66150	Fed Grant Revenue	441000	Natural Resources	300	-5478.680	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123436.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693242	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-990573.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66153	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18549.020	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66154	Fed Grant Revenue	441000	Education	700	-163113.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7693271	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21757.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66156	Fed Grant Revenue	441000	FSSA Family Resources	500	-7127.070	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7483643	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66157	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1103.640	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66158	Fed Grant Revenue	441000	Education	700	-375.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7697176	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1008510.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7477012	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66160	Fed Grant Revenue	441000	Agriculture	36	-15380.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-13T00:00:00	CNT7476976	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66161	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1390.270	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66162	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28364.410	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-13T00:00:00	CNT7476977	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66163	Fed Grant Revenue	441000	Adjutant General	110	-32016.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7480851	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66164	Fed Grant Revenue	441000	Environmental Management	495	-34.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7694108	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66165	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11283.840	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-20T00:00:00	CNT7693212	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66166	Fed Grant Revenue	441000	Library	730	-57646.090	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-13T00:00:00	CNT7485580	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66167	Fed Grant Revenue	441000	Environmental Management	495	-49232.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7478992	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66168	Fed Grant Revenue	441000	School for the Blind and VI	550	-510.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-20T00:00:00	CNT7694133	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
66169	Fed Grant Revenue	441000	Labor	225	-134790.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7693226	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66170	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15771.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-13T00:00:00	CNT7476081	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66171	Fed Grant Revenue	441000	Labor	225	2509.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7481770	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66172	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-13T00:00:00	CNT7476082	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
66173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163851.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-20T00:00:00	CNT7694063	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66174	Fed Grant Revenue	441000	State Police	100	-245844.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-20T00:00:00	CNT7694074	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66175	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36675.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66176	Fed Grant Revenue	441000	Environmental Management	495	-133830.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7476126	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66177	Fed Grant Revenue	441000	Arts Comm	705	-4230.540	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-13T00:00:00	CNT7476156	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66178	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66179	Fed Grant Revenue	441000	FSSA Family Resources	500	-30135.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693253	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66180	Fed Grant Revenue	441000	Natural Resources	300	-205164.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1702.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-20T00:00:00	CNT7693206	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-304885564.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7693258	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66183	Fed Grant Revenue	441000	Ofc of Energy Development	266	-100000.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-20T00:00:00	CNT7694082	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66184	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.880	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-05-20T00:00:00	CNT7695074	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1115071.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7693247	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66186	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100405.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476122	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66187	Fed Grant Revenue	441000	FSSA Aging	498	-500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694115	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218116.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693258	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29530.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7699817	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66190	Fed Grant Revenue	441000	Management Performance Hub	60	-1926.740	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-05-20T00:00:00	CNT7693215	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66191	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80617.830	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-13T00:00:00	CNT7478124	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-705551.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477023	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66193	Fed Grant Revenue	441000	Management Performance Hub	60	-3342.110	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-08-13T00:00:00	CNT7476088	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66194	Fed Grant Revenue	441000	FSSA Aging	498	-5012.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-985.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7490324	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66196	Fed Grant Revenue	441000	Insurance	210	-5248.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-13T00:00:00	CNT7476986	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33848.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-20T00:00:00	CNT7693258	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66198	Fed Grant Revenue	441000	FSSA Family Resources	500	-28801.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476137	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	792.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7485563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7478995	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13867.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-20T00:00:00	CNT7694063	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66202	Fed Grant Revenue	441000	Economic Development Corp	260	-13045.330	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-20T00:00:00	CNT7693227	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66203	Fed Grant Revenue	441000	Library	730	-1950.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-20T00:00:00	CNT7694140	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66204	Fed Grant Revenue	441000	FSSA Aging	498	-179052.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695974	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66205	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-678517.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-20T00:00:00	CNT7693238	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.160	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66207	Fed Grant Revenue	441000	Dept of Workforce Development	510	-786.710	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66208	Fed Grant Revenue	441000	Natural Resources	300	-197600.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66209	Fed Grant Revenue	441000	FSSA Family Resources	500	-151.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-20T00:00:00	CNT7695095	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66210	Fed Grant Revenue	441000	Adjutant General	110	-160073.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-20T00:00:00	CNT7694077	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66211	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38388.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7694132	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66212	Fed Grant Revenue	441000	Attorney General	46	-15304.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-20T00:00:00	CNT7694069	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7177158.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7477023	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66214	Fed Grant Revenue	441000	FSSA Aging	498	-12527.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7482732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66215	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-67006.810	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-13T00:00:00	CNT7476096	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36421.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695101	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1838567.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695983	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7590930.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7479007	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66219	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16014.120	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66220	Fed Grant Revenue	441000	FSSA Aging	498	-21005.030	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7477014	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66221	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72722.090	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7477002	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66222	Fed Grant Revenue	441000	Comm for Higher Education	719	-8315.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-13T00:00:00	CNT7477029	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66223	Fed Grant Revenue	441000	Environmental Management	495	-2900.120	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-20T00:00:00	CNT7693244	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66224	Fed Grant Revenue	441000	Homeland Security	385	-41806.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-13T00:00:00	CNT7476997	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66225	Fed Grant Revenue	441000	Child Services	502	-265983.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7477021	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66226	Fed Grant Revenue	441000	Early Child Learning	501	-314770.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693255	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66227	Fed Grant Revenue	441000	Education	700	-209706.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-20T00:00:00	CNT7693271	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66228	Fed Grant Revenue	441000	Natural Resources	300	-30531.310	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66229	Fed Grant Revenue	441000	Brd of Animal Health	351	-96959.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7476109	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66230	Fed Grant Revenue	441000	Homeland Security	385	-118748.690	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-20T00:00:00	CNT7694090	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4341409.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66232	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714125.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7476120	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66233	Fed Grant Revenue	441000	Attorney General	46	-922.780	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7478083	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53982.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19545.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-20T00:00:00	CNT7693206	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66236	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7705595	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66237	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-20T00:00:00	CNT7694132	2026-08-01T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66238	Fed Grant Revenue	441000	State Police	100	-128736.840	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66239	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98849.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477004	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66240	Fed Grant Revenue	441000	Child Services	502	-338152.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7478119	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91571.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483661	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66242	Fed Grant Revenue	441000	Agriculture	36	-5916.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-13T00:00:00	CNT7476080	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44055.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66244	Fed Grant Revenue	441000	Homeland Security	385	-23.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-20T00:00:00	CNT7697130	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66245	Fed Grant Revenue	441000	Attorney General	46	-2201.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7476978	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32583.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-20T00:00:00	CNT7693206	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66247	Fed Grant Revenue	441000	Arts Comm	705	-11121.350	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-05-20T00:00:00	CNT7693272	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1110481.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7695983	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66249	Fed Grant Revenue	441000	Natural Resources	300	48445.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7695090	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66251	Fed Grant Revenue	441000	Early Child Learning	501	-499.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7481806	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66252	Fed Grant Revenue	441000	Natural Resources	300	-295630.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66253	Fed Grant Revenue	441000	Adjutant General	110	1.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7478967	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66254	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5526.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-20T00:00:00	CNT7699780	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66255	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-933.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-20T00:00:00	CNT7694079	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66256	Fed Grant Revenue	441000	Veterans Affairs	160	-14449.090	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-13T00:00:00	CNT7476985	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66257	Fed Grant Revenue	441000	Child Services	502	-1434323.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7479004	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66258	Fed Grant Revenue	441000	Early Child Learning	501	-45750.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483645	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66259	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36602.160	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-20T00:00:00	CNT7693229	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66260	Fed Grant Revenue	441000	FSSA Aging	498	-313674.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7478114	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66261	Fed Grant Revenue	441000	Adjutant General	110	-943297.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-20T00:00:00	CNT7693220	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1808922.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66263	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8178.470	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66264	Fed Grant Revenue	441000	Adjutant General	110	-905679.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7476093	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66265	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7486609	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66266	Fed Grant Revenue	441000	Early Child Learning	501	-269732.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476141	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66267	Fed Grant Revenue	441000	Public Defender Council	610	-26.870	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-13T00:00:00	CNT7481819	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66268	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-20T00:00:00	CNT7694081	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214792.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66270	Fed Grant Revenue	441000	Environmental Management	495	-1776.260	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-13T00:00:00	CNT7476126	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66271	Fed Grant Revenue	441000	Veterans Affairs	160	-14604.660	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-05-20T00:00:00	CNT7694078	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66272	Fed Grant Revenue	441000	Child Services	502	-4270443.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7694125	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66273	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18917.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7476974	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66274	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13774.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-20T00:00:00	CNT7693210	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66275	Fed Grant Revenue	441000	Homeland Security	385	-4146.960	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-20T00:00:00	CNT7693236	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66276	Fed Grant Revenue	441000	Toxicology	115	-14794.120	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-13T00:00:00	CNT7476094	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66277	Fed Grant Revenue	441000	Natural Resources	300	-4513.910	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66278	Fed Grant Revenue	441000	Dept of Workforce Development	510	-775.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-13T00:00:00	CNT7477025	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3733145.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66280	Fed Grant Revenue	441000	FSSA Family Resources	500	207.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7477016	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3764.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66282	Fed Grant Revenue	441000	Environmental Management	495	-202.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7704668	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66283	Fed Grant Revenue	441000	Library	730	-91.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-13T00:00:00	CNT7477030	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66284	Fed Grant Revenue	441000	Child Services	502	-21524.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7476143	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66285	Fed Grant Revenue	441000	Transportation	800	-108381.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7696006	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66286	Fed Grant Revenue	441000	Education	700	-182953.560	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79131.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166202.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7479898	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1992.300	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-20T00:00:00	CNT7697136	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66290	Fed Grant Revenue	441000	School for the Deaf	560	-268.620	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-20T00:00:00	CNT7694134	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
66291	Fed Grant Revenue	441000	State Police	100	-240319.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66292	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1410940.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66293	Fed Grant Revenue	441000	Environmental Management	495	-127971.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7693244	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762088.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66295	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1272.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483635	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66296	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44769.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-13T00:00:00	CNT7476101	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66297	Fed Grant Revenue	441000	Labor	225	-106878.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7476098	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66298	Fed Grant Revenue	441000	School for the Deaf	560	-15982.510	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-20T00:00:00	CNT7695109	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
66299	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1499.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704666	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66300	Fed Grant Revenue	441000	Ofc of Energy Development	266	-629.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-13T00:00:00	CNT7476989	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66301	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34184.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-20T00:00:00	CNT7693261	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66302	Fed Grant Revenue	441000	Natural Resources	300	-576.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7697947	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1491377.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66304	Fed Grant Revenue	441000	Transportation	800	-100482.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-20T00:00:00	CNT7697189	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66305	Fed Grant Revenue	441000	Education	700	-161633.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66306	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30114.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-13T00:00:00	CNT7477025	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6017.070	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106673237.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66309	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2750.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479905	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66310	Fed Grant Revenue	441000	Management Performance Hub	60	-2034.580	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-20T00:00:00	CNT7693215	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66311	Fed Grant Revenue	441000	Natural Resources	300	-342.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	CNT7488420	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66312	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7478979	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66313	Fed Grant Revenue	441000	Labor	225	-12338.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7487512	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66314	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-20T00:00:00	CNT7693274	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66315	Fed Grant Revenue	441000	Transportation	800	-88236.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7489479	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152558.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6965.640	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7478960	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8687.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-20T00:00:00	CNT7693212	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66319	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-132418.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-13T00:00:00	CNT7476977	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66320	Fed Grant Revenue	441000	FSSA Family Resources	500	-38587.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477016	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66321	Fed Grant Revenue	441000	Dept of Workforce Development	510	15501.130	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-20T00:00:00	CNT7694132	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66322	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6469.220	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-20T00:00:00	CNT7693261	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71681.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66324	Fed Grant Revenue	441000	Library	730	-61423.760	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-20T00:00:00	CNT7695995	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66325	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4432.430	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7485539	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66326	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-80.890	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-20T00:00:00	CNT7697112	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66327	Fed Grant Revenue	441000	Early Child Learning	501	-221343.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694120	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66328	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7103.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66329	Fed Grant Revenue	441000	Environmental Management	495	-429.110	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-20T00:00:00	CNT7695087	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66330	Fed Grant Revenue	441000	FSSA Aging	498	-100275.300	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7478114	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66331	Fed Grant Revenue	441000	Labor	225	-2656.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7697122	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66332	Fed Grant Revenue	441000	Comm for Higher Education	719	-15578.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-13T00:00:00	CNT7476157	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15666.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66334	Fed Grant Revenue	441000	Environmental Management	495	-5364.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7695087	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-397150.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66336	Fed Grant Revenue	441000	Transportation	800	-3830129.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7694150	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66337	Fed Grant Revenue	441000	Natural Resources	300	-14193.810	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	CNT7476995	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77871.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704679	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66339	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25135.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7695985	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4429.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7695101	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66341	Fed Grant Revenue	441000	Comm for Higher Education	719	-16732.670	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-20T00:00:00	CNT7694139	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66342	Fed Grant Revenue	441000	Natural Resources	300	-92334.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66343	Fed Grant Revenue	441000	Homeland Security	385	-4641.210	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66344	Fed Grant Revenue	441000	Natural Resources	300	-516.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7478096	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66345	Fed Grant Revenue	441000	Transportation	800	-168540.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7699843	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66347	Fed Grant Revenue	441000	FSSA Family Resources	500	-45036.870	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7476137	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66348	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7484663	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66349	Fed Grant Revenue	441000	Transportation	800	-951667.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66350	Fed Grant Revenue	441000	FSSA Aging	498	-5069.630	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7483642	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66351	Fed Grant Revenue	441000	Natural Resources	300	27.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	CNT7695071	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66352	Fed Grant Revenue	441000	Natural Resources	300	-122440.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66353	Fed Grant Revenue	441000	Ofc of Technology	67	-59667.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-13T00:00:00	CNT7476979	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66354	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30222.590	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66355	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1401953.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7693261	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66356	Fed Grant Revenue	441000	Natural Resources	300	495.050	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66357	Fed Grant Revenue	441000	Economic Development Corp	260	-17718.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-20T00:00:00	CNT7693227	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66358	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477014	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66359	Fed Grant Revenue	441000	Brd of Animal Health	351	-87691.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7693235	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3147.340	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66361	Fed Grant Revenue	441000	FSSA Family Resources	500	-39360.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-20T00:00:00	CNT7693253	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66362	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10705.380	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66363	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-68352.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-20T00:00:00	CNT7693223	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66364	Fed Grant Revenue	441000	FSSA Family Resources	500	-377.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704675	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66365	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30092.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-20T00:00:00	CNT7694101	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66366	Fed Grant Revenue	441000	Attorney General	46	-269.560	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7478964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66367	Fed Grant Revenue	441000	Correction	615	-2880.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-13T00:00:00	CNT7477027	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66368	Fed Grant Revenue	441000	Education	700	-52.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7695113	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66369	Fed Grant Revenue	441000	Natural Resources	300	-55629.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66370	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-20T00:00:00	CNT7693210	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66371	Fed Grant Revenue	441000	Natural Resources	300	-468.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	CNT7695945	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66372	Fed Grant Revenue	441000	Brd of Animal Health	351	-320.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-13T00:00:00	CNT7486501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66373	Fed Grant Revenue	441000	Environmental Management	495	-11456.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7477010	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66374	Fed Grant Revenue	441000	FSSA Family Resources	500	-18475.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66375	Fed Grant Revenue	441000	Brd of Animal Health	351	-690.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7697956	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10143.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66377	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117078.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694102	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66378	Fed Grant Revenue	441000	Child Services	502	-467928.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7483652	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66379	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30001.550	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66380	Fed Grant Revenue	441000	Homeland Security	385	-435555.620	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-20T00:00:00	CNT7695076	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66381	Fed Grant Revenue	441000	Transportation	800	-340236.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7478136	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66382	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-555.900	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66383	Fed Grant Revenue	441000	Adjutant General	110	-756712.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7476983	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66384	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-13T00:00:00	CNT7476081	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66385	Fed Grant Revenue	441000	State Police	100	-216416.790	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-20T00:00:00	CNT7694074	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66386	Fed Grant Revenue	441000	FSSA Family Resources	500	-1290.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483643	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66387	Fed Grant Revenue	441000	Brd of Animal Health	351	-2585.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7694089	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66388	Fed Grant Revenue	441000	Agriculture	36	-6912.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-20T00:00:00	CNT7694067	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66389	Fed Grant Revenue	441000	FSSA Family Resources	500	-400405.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694118	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1046068.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7694112	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66391	Fed Grant Revenue	441000	FSSA Family Resources	500	-3546.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-20T00:00:00	CNT7704675	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66392	Fed Grant Revenue	441000	Natural Resources	300	-11868.220	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204509.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1128656.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7476132	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66395	Fed Grant Revenue	441000	Homeland Security	385	-116580.460	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66396	Fed Grant Revenue	441000	Labor	225	0.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7695938	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66397	Fed Grant Revenue	441000	Child Services	502	-261.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7705273	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66398	Fed Grant Revenue	441000	Education	700	12969.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-13T00:00:00	CNT7477028	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66399	Fed Grant Revenue	441000	Natural Resources	300	-44483.210	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66400	Fed Grant Revenue	441000	Natural Resources	300	-6363.350	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66401	Fed Grant Revenue	441000	Education	700	-6242.280	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-20T00:00:00	CNT7694138	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66402	Fed Grant Revenue	441000	Early Child Learning	501	-42978.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704677	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66403	Fed Grant Revenue	441000	Attorney General	46	-175170.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7476087	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66404	Fed Grant Revenue	441000	Natural Resources	300	27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7695945	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476802.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-20T00:00:00	CNT7695082	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66406	Fed Grant Revenue	441000	Dept of Workforce Development	510	105.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66407	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3077.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7699783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43710147.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7483661	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66409	Fed Grant Revenue	441000	State Police	100	-11555.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30857.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66411	Fed Grant Revenue	441000	Homeland Security	385	-13361.280	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-20T00:00:00	CNT7693236	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4683.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7478110	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66413	Fed Grant Revenue	441000	Education	700	-9198.260	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66414	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-13T00:00:00	CNT7476080	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66415	Fed Grant Revenue	441000	Early Child Learning	501	-19.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479001	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66416	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18133.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-20T00:00:00	CNT7693208	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66417	Fed Grant Revenue	441000	Brd of Animal Health	351	-1606.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7476996	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66418	Fed Grant Revenue	441000	Transportation	800	-161293.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7698790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66419	Fed Grant Revenue	441000	Natural Resources	300	-4759.710	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4837.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7695971	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66421	Fed Grant Revenue	441000	Natural Resources	300	-33883.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7476995	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66422	Fed Grant Revenue	441000	Brd of Animal Health	351	-364.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7695951	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66423	Fed Grant Revenue	441000	Labor	225	-5903.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7699763	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66424	Fed Grant Revenue	441000	Natural Resources	300	-3696.070	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7695071	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66425	Fed Grant Revenue	441000	Natural Resources	300	-16472.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66426	Fed Grant Revenue	441000	Environmental Management	495	-12957.480	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-20T00:00:00	CNT7693244	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66427	Fed Grant Revenue	441000	Toxicology	115	-15444.270	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-05-20T00:00:00	CNT7693221	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66428	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-20T00:00:00	CNT7693211	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
66429	Fed Grant Revenue	441000	Transportation	800	-32897.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66430	Fed Grant Revenue	441000	Indiana Dept of Health	400	38.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7478102	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66431	Fed Grant Revenue	441000	Education	700	-338.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-20T00:00:00	CNT7693271	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66432	Fed Grant Revenue	441000	Transportation	800	-566782.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-20T00:00:00	CNT7694150	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205925.930	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-20T00:00:00	CNT7694063	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-472368.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694129	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66435	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7488435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8246244.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7694129	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66437	Fed Grant Revenue	441000	Homeland Security	385	-1913.420	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66438	Fed Grant Revenue	441000	Early Child Learning	501	-20.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695097	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66439	Fed Grant Revenue	441000	Ofc of Technology	67	-47331.550	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-13T00:00:00	CNT7476091	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27610.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66441	Fed Grant Revenue	441000	Natural Resources	300	-8463.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66442	Fed Grant Revenue	441000	Homeland Security	385	-104570.840	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-20T00:00:00	CNT7693236	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66443	Fed Grant Revenue	441000	State Police	100	-150000.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-20T00:00:00	CNT7694074	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66444	Fed Grant Revenue	441000	Transportation	800	-26093.600	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66445	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21142.400	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7476079	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66446	Fed Grant Revenue	441000	Education	700	-252029.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-20T00:00:00	CNT7694138	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66447	Fed Grant Revenue	441000	Natural Resources	300	-33036.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66448	Fed Grant Revenue	441000	State Police	100	-9253.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7674868	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66449	Fed Grant Revenue	441000	Natural Resources	300	-4719.290	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66450	Fed Grant Revenue	441000	State Police	100	-25.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66451	Fed Grant Revenue	441000	Transportation	800	-278696.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-22T00:00:00	CNT7675791	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66452	Fed Grant Revenue	441000	FSSA Aging	498	-54611.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679468	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19886237.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679490	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66454	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-22T00:00:00	CNT7674954	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66455	Fed Grant Revenue	441000	FSSA Family Resources	500	3302.060	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7681408	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7681387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66457	Fed Grant Revenue	441000	Natural Resources	300	-29.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7680460	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66458	Fed Grant Revenue	441000	Arts Comm	705	-11326.520	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-22T00:00:00	CNT7674952	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7676684	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66460	Fed Grant Revenue	441000	School Lunch Division	718	-100.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-22T00:00:00	CNT7675789	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
66461	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3824.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66462	Fed Grant Revenue	441000	Natural Resources	300	-5625.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66463	Fed Grant Revenue	441000	Natural Resources	300	-974.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7681373	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66464	Fed Grant Revenue	441000	Child Services	502	-42347.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7677565	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66465	Fed Grant Revenue	441000	Agriculture	36	-6620.820	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-22T00:00:00	CNT7674856	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66466	Fed Grant Revenue	441000	Transportation	800	-2053490.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7675791	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66467	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-970992.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66468	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-22T00:00:00	CNT7674857	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66469	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.310	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-22T00:00:00	CNT7674858	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
66470	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129127.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46955027.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7679490	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45841.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224782.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66474	Fed Grant Revenue	441000	Natural Resources	300	-367903.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66475	Fed Grant Revenue	441000	Attorney General	46	-4530.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-22T00:00:00	CNT7675749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66476	Fed Grant Revenue	441000	Natural Resources	300	-1190.890	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66477	Fed Grant Revenue	441000	Education	700	-210079.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66478	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12704.010	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66479	Fed Grant Revenue	441000	FSSA Family Resources	500	-24855.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674929	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66480	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7680465	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66481	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34729.430	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85502.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66483	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1343554.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66484	Fed Grant Revenue	441000	Natural Resources	300	-2483.550	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66485	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348692.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7676687	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66486	Fed Grant Revenue	441000	Labor	225	2090.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7678406	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66487	Fed Grant Revenue	441000	Transportation	800	-1083981.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7676705	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66488	Fed Grant Revenue	441000	Education	700	-225.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66489	Fed Grant Revenue	441000	FSSA Family Resources	500	-251.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66490	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.730	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-22T00:00:00	CNT7674875	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66491	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7681354	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66492	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26426.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66493	Fed Grant Revenue	441000	Transportation	800	-32619.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7682462	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1657990.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66495	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22350.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7677550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66496	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114879.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674914	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66497	Fed Grant Revenue	441000	Early Child Learning	501	-338.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7680484	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66498	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5309.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7680477	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66499	Fed Grant Revenue	441000	Labor	225	-95617.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7674881	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66500	Fed Grant Revenue	441000	Brd of Animal Health	351	-34525.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7676664	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66501	Fed Grant Revenue	441000	Economic Development Corp	260	-19166.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-22T00:00:00	CNT7674882	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66502	Fed Grant Revenue	441000	Adjutant General	110	-114464.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-22T00:00:00	CNT7675754	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66503	Fed Grant Revenue	441000	Correction	615	-33256.350	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-22T00:00:00	CNT7676690	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66504	Fed Grant Revenue	441000	Education	700	-4299.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-22T00:00:00	CNT7675788	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66505	Fed Grant Revenue	441000	Management Performance Hub	60	-1989.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-22T00:00:00	CNT7675750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66506	Fed Grant Revenue	441000	FSSA Family Resources	500	-22015.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679473	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4599.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5810.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7679437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66509	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48313.580	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-22T00:00:00	CNT7674884	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66510	Fed Grant Revenue	441000	Correction	615	-59950.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-22T00:00:00	CNT7676690	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66511	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47764.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7674925	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66512	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7679418	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435588.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66514	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1462.110	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66515	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-677140.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-22T00:00:00	CNT7674910	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66516	Fed Grant Revenue	441000	Early Child Learning	501	-44751.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66517	Fed Grant Revenue	441000	State Police	100	-277.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51302.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66519	Fed Grant Revenue	441000	FSSA Family Resources	500	-48393.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7674929	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92557.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68417.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66522	Fed Grant Revenue	441000	State Police	100	-6440.810	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10078.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66524	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21854.220	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-22T00:00:00	CNT7674855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-460493343.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66526	Fed Grant Revenue	441000	FSSA Aging	498	-4600.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66527	Fed Grant Revenue	441000	Environmental Management	495	-5054.040	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66528	Fed Grant Revenue	441000	Toxicology	115	-14176.900	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-22T00:00:00	CNT7674874	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66529	Fed Grant Revenue	441000	Management Performance Hub	60	-3769.210	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-04-22T00:00:00	CNT7674864	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6223.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66531	Fed Grant Revenue	441000	Education	700	-207392.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7675788	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66532	Fed Grant Revenue	441000	Environmental Management	495	-915.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-22T00:00:00	CNT7678425	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66533	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15922.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7680503	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66534	Fed Grant Revenue	441000	Labor	225	-3668.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7681365	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66535	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52240.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-22T00:00:00	CNT7675764	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66536	Fed Grant Revenue	441000	Library	730	-62642.240	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-22T00:00:00	CNT7683579	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66537	Fed Grant Revenue	441000	Adjutant General	110	-945142.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-22T00:00:00	CNT7674873	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280198.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7677544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66539	Fed Grant Revenue	441000	Homeland Security	385	-4181.720	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66540	Fed Grant Revenue	441000	Attorney General	46	-188919.190	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-22T00:00:00	CNT7674862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66541	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4441.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66542	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6613.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674910	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66543	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13746.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66544	Fed Grant Revenue	441000	FSSA Family Resources	500	-23515.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675776	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66545	Fed Grant Revenue	441000	Supreme Court Admin	22	-2143.430	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-22T00:00:00	CNT7675741	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66546	Fed Grant Revenue	441000	Natural Resources	300	-6837.750	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66547	Fed Grant Revenue	441000	FSSA Aging	498	-3456.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66548	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1226.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66549	Fed Grant Revenue	441000	Child Services	502	-402596.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7674939	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66550	Fed Grant Revenue	441000	Ofc of Technology	67	-26192.220	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-22T00:00:00	CNT7674865	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27622.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19363.930	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66553	Fed Grant Revenue	441000	Child Services	502	-1035.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7680497	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66554	Fed Grant Revenue	441000	FSSA Family Resources	500	-44755.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7676676	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66555	Fed Grant Revenue	441000	Dept of Workforce Development	510	-732.800	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25959.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66557	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679446	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24134.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7676673	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66559	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18854.280	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66560	Fed Grant Revenue	441000	Homeland Security	385	-9827.430	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66561	Fed Grant Revenue	441000	Insurance	210	-29635.690	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-22T00:00:00	CNT7675756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-943841.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66563	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.670	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-22T00:00:00	CNT7674877	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46723.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66565	Fed Grant Revenue	441000	Natural Resources	300	-30526.110	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5995.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66567	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-330.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681394	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66568	Fed Grant Revenue	441000	Environmental Management	495	-11369.340	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66569	Fed Grant Revenue	441000	Education	700	-32.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7677572	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2031133.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7675784	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66571	Fed Grant Revenue	441000	Homeland Security	385	-107118.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66572	Fed Grant Revenue	441000	Natural Resources	300	-34.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7678409	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66573	Fed Grant Revenue	441000	Natural Resources	300	-210814.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66574	Fed Grant Revenue	441000	Brd of Animal Health	351	-87007.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7674895	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66575	Fed Grant Revenue	441000	Natural Resources	300	-15201.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66576	Fed Grant Revenue	441000	Transportation	800	41357.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7678443	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66577	Fed Grant Revenue	441000	Brd of Animal Health	351	34.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7675763	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66578	Fed Grant Revenue	441000	Supreme Court Admin	22	-32670.700	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-22T00:00:00	CNT7678392	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66579	Fed Grant Revenue	441000	Management Performance Hub	60	-2606.560	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-22T00:00:00	CNT7674864	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66580	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11507.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-22T00:00:00	CNT7674857	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66581	Fed Grant Revenue	441000	Natural Resources	300	-0.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7676662	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66582	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.240	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-22T00:00:00	CNT7674882	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66583	Fed Grant Revenue	441000	Brd of Animal Health	351	-4514.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7678416	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66584	Fed Grant Revenue	441000	Early Child Learning	501	-839.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675779	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-253519.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18833.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66587	Fed Grant Revenue	441000	Child Services	502	-126242.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7675782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66588	Fed Grant Revenue	441000	Natural Resources	300	-37947.520	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66589	Fed Grant Revenue	441000	Education	700	-163082.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66590	Fed Grant Revenue	441000	Environmental Management	495	-149885.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7696.200	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7942.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66593	Fed Grant Revenue	441000	Natural Resources	300	-37205.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66594	Fed Grant Revenue	441000	Agriculture	36	-17650.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-22T00:00:00	CNT7675743	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66595	Fed Grant Revenue	441000	State Police	100	-215164.810	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-22T00:00:00	CNT7674868	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66596	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-833757.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7675771	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66597	Fed Grant Revenue	441000	Early Child Learning	501	-300003.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674935	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66598	Fed Grant Revenue	441000	Natural Resources	300	-2535.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7679427	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66599	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3190.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7679460	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66600	Fed Grant Revenue	441000	Labor	225	-1937.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7675757	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30495.090	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66602	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-157223.660	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-22T00:00:00	CNT7675745	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-991.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7678395	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66604	Fed Grant Revenue	441000	Labor	225	18889.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7677530	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37285.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7534383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3501.640	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-05T00:00:00	CNT7539138	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29530.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66608	Fed Grant Revenue	441000	Early Child Learning	501	-465.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7534376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66609	Fed Grant Revenue	441000	Insurance	210	-1829.570	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-05T00:00:00	CNT7533394	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19512.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14724.730	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66612	Fed Grant Revenue	441000	Early Child Learning	501	-131736.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.280	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66614	Fed Grant Revenue	441000	Arts Comm	705	-11671.970	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-05T00:00:00	CNT7532585	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66615	Fed Grant Revenue	441000	Adjutant General	110	-138346.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7533393	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66616	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7535954	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66617	Fed Grant Revenue	441000	FSSA Family Resources	500	-44153.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7532556	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66618	Fed Grant Revenue	441000	Attorney General	46	-2044.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7532477	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66619	Fed Grant Revenue	441000	Education	700	-6878.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66620	Fed Grant Revenue	441000	Natural Resources	300	-8091.100	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1559459.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7533449	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1114842.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7532547	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66623	Fed Grant Revenue	441000	FSSA Family Resources	500	9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7533433	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66624	Fed Grant Revenue	441000	Adjutant General	110	-797.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7541938	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66625	Fed Grant Revenue	441000	Adjutant General	110	-856862.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7532489	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7534366	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66627	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3300.560	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-05T00:00:00	CNT7542894	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66628	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72914.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6600.000	2026	Health	ISDH DOT Fund	61920	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66630	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90580.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66631	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7663.420	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66632	Fed Grant Revenue	441000	Child Services	502	-3578821.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7533437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66633	Fed Grant Revenue	441000	Education	700	-160575.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66634	Fed Grant Revenue	441000	Environmental Management	495	-157.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7533421	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66635	Fed Grant Revenue	441000	Attorney General	46	-158307.420	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7542900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66636	Fed Grant Revenue	441000	Transportation	800	-15738.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7546429	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66637	Fed Grant Revenue	441000	Child Services	502	-1921543.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7535383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419933.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66639	Fed Grant Revenue	441000	Brd of Animal Health	351	-185.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-05T00:00:00	CNT7542926	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66640	Fed Grant Revenue	441000	Brd of Animal Health	351	-213.040	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-05T00:00:00	CNT7542926	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66641	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-05T00:00:00	CNT7533387	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66642	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58751.490	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-05T00:00:00	CNT7532493	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66643	Fed Grant Revenue	441000	Child Services	502	-401626.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7532567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66644	Fed Grant Revenue	441000	Homeland Security	385	-9841.890	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31912.840	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66646	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-05T00:00:00	CNT7532474	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
66647	Fed Grant Revenue	441000	Education	700	-177990.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2158221.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535987	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66649	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.200	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-05T00:00:00	CNT7532501	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115715.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21700.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210247.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1048433.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7533425	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66654	Fed Grant Revenue	441000	Natural Resources	300	-7947.390	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66655	Fed Grant Revenue	441000	Natural Resources	300	-180014.270	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66656	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6963.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-05T00:00:00	CNT7533386	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66657	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161671.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66658	Fed Grant Revenue	441000	Natural Resources	300	-29.450	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66659	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7534372	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66660	Fed Grant Revenue	441000	Environmental Management	495	17670.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7537026	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66661	Fed Grant Revenue	441000	Economic Development Corp	260	-128.770	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-05T00:00:00	CNT7533403	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66662	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-185657.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-05T00:00:00	CNT7533420	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66663	Fed Grant Revenue	441000	Ofc of Technology	67	-80.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-05T00:00:00	CNT7533389	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66664	Fed Grant Revenue	441000	Homeland Security	385	-3620.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66665	Fed Grant Revenue	441000	Dept of Workforce Development	510	-533.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7535992	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66666	Fed Grant Revenue	441000	FSSA Family Resources	500	-27606.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66667	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48406.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66668	Fed Grant Revenue	441000	Management Performance Hub	60	-6204.730	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-11-05T00:00:00	CNT7532478	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66669	Fed Grant Revenue	441000	Natural Resources	300	-248.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7539127	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167497.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7547505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66671	Fed Grant Revenue	441000	Homeland Security	385	-108621.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66672	Fed Grant Revenue	441000	Child Services	502	-250762.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7534379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66673	Fed Grant Revenue	441000	Attorney General	46	-21699.480	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7534331	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8962674.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7543874	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66675	Fed Grant Revenue	441000	Homeland Security	385	-367719.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-05T00:00:00	CNT7533412	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66676	Fed Grant Revenue	441000	Natural Resources	300	-8889.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66677	Fed Grant Revenue	441000	Natural Resources	300	-347748.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66678	Fed Grant Revenue	441000	Economic Development Corp	260	-3061.740	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-05T00:00:00	CNT7533403	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66679	Fed Grant Revenue	441000	Transportation	800	-102606.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7540188	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66680	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8687.400	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-05T00:00:00	CNT7533386	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66681	Fed Grant Revenue	441000	Labor	225	-19.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-05T00:00:00	CNT7534341	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-439446.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7535987	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-220.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7544806	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66685	Fed Grant Revenue	441000	Child Services	502	-858.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7545449	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4325442.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66687	Fed Grant Revenue	441000	Indiana Dept of Health	400	155405.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	ARD7533122	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66688	Fed Grant Revenue	441000	Natural Resources	300	-23972.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136446392.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66690	Fed Grant Revenue	441000	Attorney General	46	-2649.690	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7533388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404954.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66692	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.790	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-05T00:00:00	CNT7532468	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66693	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10809.790	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66694	Fed Grant Revenue	441000	Economic Development Corp	260	-9947.070	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-05T00:00:00	CNT7532501	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179813389.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66696	Fed Grant Revenue	441000	State Police	100	-11276.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-05T00:00:00	CNT7533390	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66697	Fed Grant Revenue	441000	Natural Resources	300	-25073.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66698	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-05T00:00:00	CNT7532473	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66699	Fed Grant Revenue	441000	FSSA Family Resources	500	-1326121.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533433	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66700	Fed Grant Revenue	441000	State Police	100	-223330.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-05T00:00:00	CNT7532482	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66701	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43110.220	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7532504	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66702	Fed Grant Revenue	441000	Natural Resources	300	-1448.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	CNT7535358	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66703	Fed Grant Revenue	441000	Environmental Management	495	-3127.610	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-05T00:00:00	CNT7532540	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66704	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1753.640	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182287.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7541956	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66706	Fed Grant Revenue	441000	Agriculture	36	-4317.560	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-05T00:00:00	CNT7532471	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66707	Fed Grant Revenue	441000	Early Child Learning	501	-37990.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66708	Fed Grant Revenue	441000	Early Child Learning	501	-582.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7542948	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66709	Fed Grant Revenue	441000	FSSA Aging	498	-150530.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533427	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4317.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7535371	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66711	Fed Grant Revenue	441000	Ofc of Technology	67	-34334.800	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-05T00:00:00	CNT7532480	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66712	Fed Grant Revenue	441000	FSSA Family Resources	500	-6806.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7545437	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4598.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7539161	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66714	Fed Grant Revenue	441000	State Police	100	-13061.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-05T00:00:00	CNT7532482	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80007.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66716	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3582.630	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7537011	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66718	Fed Grant Revenue	441000	Natural Resources	300	-1865.590	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66719	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112692.630	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7534343	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66720	Fed Grant Revenue	441000	FSSA Family Resources	500	-1221.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66721	Fed Grant Revenue	441000	Natural Resources	300	-811665.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7534346	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7535364	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-904915.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54154926.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66725	Fed Grant Revenue	441000	Library	730	-10930.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-05T00:00:00	CNT7533459	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66726	Fed Grant Revenue	441000	Transportation	800	-2458665.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7533480	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66727	Fed Grant Revenue	441000	Comm for Higher Education	719	-17631.410	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-05T00:00:00	CNT7532586	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66728	Fed Grant Revenue	441000	Correction	615	-159317.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-05T00:00:00	CNT7533456	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66729	Fed Grant Revenue	441000	Environmental Management	495	-358080.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7532540	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66730	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18169.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7534387	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66731	Fed Grant Revenue	441000	Natural Resources	300	-13756.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66732	Fed Grant Revenue	441000	Supreme Court Admin	22	-43934.910	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-05T00:00:00	CNT7535344	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66733	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-05T00:00:00	CNT7533455	2026-08-01T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66734	Fed Grant Revenue	441000	Natural Resources	300	-593.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	CNT7534346	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66735	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16540.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66736	Fed Grant Revenue	441000	Library	730	-62723.720	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-05T00:00:00	CNT7534399	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66737	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7542921	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66738	Fed Grant Revenue	441000	Natural Resources	300	-0.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7548741	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66739	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17762.700	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66740	Fed Grant Revenue	441000	Brd of Animal Health	351	-86800.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-05T00:00:00	CNT7532520	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66741	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4741.270	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66742	Fed Grant Revenue	441000	FSSA Family Resources	500	-45831.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535977	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86559.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545454	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66744	Fed Grant Revenue	441000	Labor	225	-122718.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-05T00:00:00	CNT7532498	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66745	Fed Grant Revenue	441000	Education	700	-39432.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-05T00:00:00	CNT7533457	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66746	Fed Grant Revenue	441000	Education	700	-23044.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7533457	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66747	Fed Grant Revenue	441000	Agriculture	36	-6413.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-05T00:00:00	CNT7533385	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66748	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.930	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-05T00:00:00	CNT7532492	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66749	Fed Grant Revenue	441000	FSSA Aging	498	-4411.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1434.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66751	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4595.700	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66752	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1300418.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66753	Fed Grant Revenue	441000	Early Child Learning	501	-279968.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532564	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66754	Fed Grant Revenue	441000	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7539127	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66755	Fed Grant Revenue	441000	Transportation	800	-136833.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7534416	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66756	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21834.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-651228.420	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-05T00:00:00	CNT7532534	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66758	Fed Grant Revenue	441000	Transportation	800	-394052.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7541112	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66759	Fed Grant Revenue	441000	Environmental Management	495	-186.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7546400	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66760	Fed Grant Revenue	441000	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66761	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.670	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7459915	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10061.440	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66763	Fed Grant Revenue	441000	Environmental Management	495	-9072.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-16T00:00:00	CNT7458873	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66764	Fed Grant Revenue	441000	Attorney General	46	-184327.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-16T00:00:00	CNT7458001	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83782.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465893	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66766	Fed Grant Revenue	441000	Early Child Learning	501	-461918.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458885	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224251.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7467757	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66768	Fed Grant Revenue	441000	Labor	225	-115616.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7458011	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66769	Fed Grant Revenue	441000	Adjutant General	110	-835220.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7458007	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66770	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.950	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-16T00:00:00	CNT7458849	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1716.970	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392678.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66773	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7460657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66774	Fed Grant Revenue	441000	Economic Development Corp	260	-12504.070	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-16T00:00:00	CNT7458013	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66775	Fed Grant Revenue	441000	Natural Resources	300	-362564.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266555.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66777	Fed Grant Revenue	441000	Homeland Security	385	-3641.980	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-16T00:00:00	CNT7458861	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66778	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15101.550	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7457995	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66779	Fed Grant Revenue	441000	Natural Resources	300	-225.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7466750	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66780	Fed Grant Revenue	441000	Natural Resources	300	-5081.590	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4375923.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66782	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-16T00:00:00	CNT7457993	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66783	Fed Grant Revenue	441000	Education	700	-52832.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66784	Fed Grant Revenue	441000	State Police	100	-23834.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-16T00:00:00	CNT7458842	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66785	Fed Grant Revenue	441000	Transportation	800	-13594.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7459964	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53403.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66787	Fed Grant Revenue	441000	Adjutant General	110	-850.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7463342	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66788	Fed Grant Revenue	441000	Transportation	800	-818436.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7464100	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2013.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7465879	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66790	Fed Grant Revenue	441000	Ofc of Technology	67	-38765.840	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-16T00:00:00	CNT7458003	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66791	Fed Grant Revenue	441000	Brd of Animal Health	351	-4875.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7458858	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66792	Fed Grant Revenue	441000	FSSA Aging	498	-12516.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7462501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66793	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-349680.950	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-16T00:00:00	CNT7458836	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61348.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66795	Fed Grant Revenue	441000	Environmental Management	495	-149233.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-16T00:00:00	CNT7458028	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66796	Fed Grant Revenue	441000	Homeland Security	385	-12450.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-16T00:00:00	CNT7458861	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58689.700	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-781932.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-16T00:00:00	CNT7458868	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66799	Fed Grant Revenue	441000	Transportation	800	-6516.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7465909	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66800	Fed Grant Revenue	441000	Economic Development Corp	260	-23660.510	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-16T00:00:00	CNT7458013	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223723.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66802	Fed Grant Revenue	441000	Natural Resources	300	-101067.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66803	Fed Grant Revenue	441000	Toxicology	115	-14880.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-16T00:00:00	CNT7458009	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66804	Fed Grant Revenue	441000	Natural Resources	300	-5665.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1013357.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66806	Fed Grant Revenue	441000	Natural Resources	300	-54267.530	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66807	Fed Grant Revenue	441000	Brd of Animal Health	351	-16337.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7459930	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66808	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-16T00:00:00	CNT7457995	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66809	Fed Grant Revenue	441000	Supreme Court Admin	22	-60031.080	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-16T00:00:00	CNT7458830	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66810	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-33790.140	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-16T00:00:00	CNT7458834	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87936.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66812	Fed Grant Revenue	441000	Early Child Learning	501	-234.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7460685	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66813	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.350	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-16T00:00:00	CNT7458895	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66814	Fed Grant Revenue	441000	Early Child Learning	501	-269469.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458034	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16940.720	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66816	Fed Grant Revenue	441000	Early Child Learning	501	-393.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7464853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-285543.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7459945	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66818	Fed Grant Revenue	441000	Natural Resources	300	-50.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66819	Fed Grant Revenue	441000	Natural Resources	300	-334.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66820	Fed Grant Revenue	441000	Transportation	800	-72947.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7470864	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66821	Fed Grant Revenue	441000	Education	700	-169948.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66822	Fed Grant Revenue	441000	FSSA Family Resources	500	-6104.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-16T00:00:00	CNT7465886	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66823	Fed Grant Revenue	441000	Homeland Security	385	-5230.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66824	Fed Grant Revenue	441000	FSSA Aging	498	-156.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458878	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66825	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61464.640	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-16T00:00:00	CNT7458010	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66826	Fed Grant Revenue	441000	Early Child Learning	501	-256.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7462505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66827	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43255.130	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-16T00:00:00	CNT7458015	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7460676	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66829	Fed Grant Revenue	441000	Adjutant General	110	255614.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7459922	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66830	Fed Grant Revenue	441000	FSSA Aging	498	-4542.380	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-16T00:00:00	CNT7465885	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-717045.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66832	Fed Grant Revenue	441000	Labor	225	848.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7460664	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-955017.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2684084.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7458877	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66835	Fed Grant Revenue	441000	Agriculture	36	-3876.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-16T00:00:00	CNT7457994	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66836	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3416.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7459949	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66837	Fed Grant Revenue	441000	Natural Resources	300	-16016.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66838	Fed Grant Revenue	441000	Natural Resources	300	63485.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66839	Fed Grant Revenue	441000	Child Services	502	-33170.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7458889	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66840	Fed Grant Revenue	441000	Natural Resources	300	-4820.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66841	Fed Grant Revenue	441000	Natural Resources	300	-99.760	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-374482412.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66843	Fed Grant Revenue	441000	Early Child Learning	501	-41762.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465888	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-974.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465874	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66845	Fed Grant Revenue	441000	Natural Resources	300	-5173.330	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66846	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32616.260	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66847	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-16T00:00:00	CNT7457994	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3443534.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66849	Fed Grant Revenue	441000	Natural Resources	300	-168359.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66850	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1578737.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213478.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7459932	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66852	Fed Grant Revenue	441000	Natural Resources	300	-1478.530	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66853	Fed Grant Revenue	441000	Natural Resources	300	-1496.830	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66854	Fed Grant Revenue	441000	Brd of Animal Health	351	-37814.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7458020	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66855	Fed Grant Revenue	441000	Education	700	-17043.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66856	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465885	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66857	Fed Grant Revenue	441000	FSSA Family Resources	500	-116338.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-16T00:00:00	CNT7458880	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66858	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-612.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7462463	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429611.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7459932	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66860	Fed Grant Revenue	441000	Education	700	-158441.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66861	Fed Grant Revenue	441000	Transportation	800	-13773.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7466791	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66862	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-11T00:00:00	CNT7650204	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41528349.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66864	Fed Grant Revenue	441000	Attorney General	46	-3889.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-16T00:00:00	CNT7458840	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66865	Fed Grant Revenue	441000	Adjutant General	110	-236100.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7458848	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23385.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66867	Fed Grant Revenue	441000	Education	700	-231115.040	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66868	Fed Grant Revenue	441000	State Police	100	-205016.240	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-16T00:00:00	CNT7458842	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66869	Fed Grant Revenue	441000	Natural Resources	300	-37716.370	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66870	Fed Grant Revenue	441000	Child Services	502	-44476.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7467637	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66871	Fed Grant Revenue	441000	Library	730	-57811.340	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-16T00:00:00	CNT7462515	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66872	Fed Grant Revenue	441000	Transportation	800	-3997081.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7458903	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66873	Fed Grant Revenue	441000	Correction	615	-3088.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-16T00:00:00	CNT7459953	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11388.640	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66875	Fed Grant Revenue	441000	Child Services	502	-26808.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7460698	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66876	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17917.050	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66877	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-16T00:00:00	CNT7459953	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66878	Fed Grant Revenue	441000	Homeland Security	385	-111087.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66879	Fed Grant Revenue	441000	Dept of Workforce Development	510	-175589.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66880	Fed Grant Revenue	441000	Ofc of Technology	67	-14322.040	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-16T00:00:00	CNT7465849	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-926.140	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66882	Fed Grant Revenue	441000	Child Services	502	-5042.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7469887	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66883	Fed Grant Revenue	441000	Comm for Higher Education	719	-17359.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-16T00:00:00	CNT7458046	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66884	Fed Grant Revenue	441000	Child Services	502	-9346.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7464078	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26933.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7467622	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66887	Fed Grant Revenue	441000	Natural Resources	300	-129041.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8565.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7461621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66889	Fed Grant Revenue	441000	Natural Resources	300	-188165.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32936780.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66891	Fed Grant Revenue	441000	Natural Resources	300	-222600.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30707.800	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66893	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2840.150	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66894	Fed Grant Revenue	441000	Natural Resources	300	-35635.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7464055	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66896	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6358.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7462491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66898	Fed Grant Revenue	441000	FSSA Family Resources	500	-1221.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465886	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66899	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-16T00:00:00	CNT7459921	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66900	Fed Grant Revenue	441000	Natural Resources	300	-33.530	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	CNT7462483	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66901	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1019637.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7458895	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66902	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.080	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-16T00:00:00	CNT7457996	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
66903	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6162.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7459913	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	279657.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66905	Fed Grant Revenue	441000	Natural Resources	300	33.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7462483	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66906	Fed Grant Revenue	441000	Natural Resources	300	-29523.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66907	Fed Grant Revenue	441000	Adjutant General	110	-1631.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7461570	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.450	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	929.480	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66910	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7264.840	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66911	Fed Grant Revenue	441000	Homeland Security	385	-10474.420	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66912	Fed Grant Revenue	441000	Transportation	800	-210.110	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-07-16T00:00:00	CNT7458903	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66913	Fed Grant Revenue	441000	Management Performance Hub	60	-4439.970	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-07-16T00:00:00	CNT7458002	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26171.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7459935	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66915	Fed Grant Revenue	441000	FSSA Family Resources	500	-283112.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66916	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10112.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80038.750	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	547.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7461594	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66919	Fed Grant Revenue	441000	Labor	225	-54.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7458851	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26702.410	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66921	Fed Grant Revenue	441000	Management Performance Hub	60	-5218.260	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-16T00:00:00	CNT7458002	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
66922	Fed Grant Revenue	441000	Labor	225	-7270.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7461576	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66924	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22928.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66925	Fed Grant Revenue	441000	Early Child Learning	501	-356.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7461605	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66926	Fed Grant Revenue	441000	Natural Resources	300	-114893.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13205.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66928	Fed Grant Revenue	441000	Adjutant General	110	-1631.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7464041	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66929	Fed Grant Revenue	441000	Transportation	800	-485514.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7464873	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66930	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-251246.720	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7458836	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66931	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7470848	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66932	Fed Grant Revenue	441000	Natural Resources	300	-84154.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83660.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66934	Fed Grant Revenue	441000	Education	700	-334909.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66935	Fed Grant Revenue	441000	Natural Resources	300	-3887.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-16T00:00:00	CNT7462483	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7467728	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7460657	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66938	Fed Grant Revenue	441000	Environmental Management	495	-2476.820	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-16T00:00:00	CNT7458028	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66939	Fed Grant Revenue	441000	Natural Resources	300	-2134.760	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7582277	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66940	Fed Grant Revenue	441000	Agriculture	36	-94.960	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-01T00:00:00	CNT7569605	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66941	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-01T00:00:00	CNT7584290	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66942	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.740	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-19T00:00:00	CNT7541021	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-312316.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648259	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66944	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83996.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7568760	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.060	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-01T00:00:00	CNT7570671	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66946	Fed Grant Revenue	441000	Natural Resources	300	-533.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7654786	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-496910516.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66948	Fed Grant Revenue	441000	Natural Resources	300	-10068.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66949	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15835.420	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66950	Fed Grant Revenue	441000	FSSA Aging	498	-4104.140	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-24T00:00:00	CNT7507690	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66951	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5361.950	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7573523	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66953	Fed Grant Revenue	441000	Child Services	502	-411977.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7541093	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25520.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7506688	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66955	Fed Grant Revenue	441000	FSSA Family Resources	500	-319087.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577032	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66956	Fed Grant Revenue	441000	Library	730	-57841.850	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-24T00:00:00	CNT7511227	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66957	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246.780	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4453.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66959	Fed Grant Revenue	441000	Adjutant General	110	-896700.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-11T00:00:00	CNT7647278	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66960	Fed Grant Revenue	441000	Ofc of Technology	67	-45160.580	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-19T00:00:00	CNT7541033	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66961	Fed Grant Revenue	441000	Natural Resources	300	-7543.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7583259	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66962	Fed Grant Revenue	441000	Early Child Learning	501	-83151.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7575290	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12520399.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7542957	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66964	Fed Grant Revenue	441000	Natural Resources	300	-37300.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7656906	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66965	Fed Grant Revenue	441000	Early Child Learning	501	-215827.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58900.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66967	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27211.080	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
66968	Fed Grant Revenue	441000	Homeland Security	385	-563.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-01T00:00:00	CNT7580493	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66969	Fed Grant Revenue	441000	Environmental Management	495	-10032.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7649206	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66970	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1416.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-11-19T00:00:00	ARD7541700	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66971	Fed Grant Revenue	441000	Attorney General	46	-194949.890	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7542908	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66972	Fed Grant Revenue	441000	Environmental Management	495	-36739.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7505719	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28886.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66974	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1201.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7511216	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7542943	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7572461	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66977	Fed Grant Revenue	441000	Environmental Management	495	-184.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7569634	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66978	Fed Grant Revenue	441000	Child Services	502	-70619.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7544841	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66979	Fed Grant Revenue	441000	Brd of Animal Health	351	-675.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7505698	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66980	Fed Grant Revenue	441000	Correction	615	-321973.520	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-01T00:00:00	CNT7573530	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45802.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66982	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20448.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66983	Fed Grant Revenue	441000	State Police	100	-11018.570	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-11T00:00:00	CNT7647275	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66984	Fed Grant Revenue	441000	Early Child Learning	501	-43786.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507700	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66985	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137989.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7648263	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4575.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7656944	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66987	Fed Grant Revenue	441000	Supreme Court Admin	22	-243.040	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-24T00:00:00	CNT7506658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66988	Fed Grant Revenue	441000	Environmental Management	495	-523.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7570677	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2347.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7652066	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66990	Fed Grant Revenue	441000	Environmental Management	495	416771.940	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7585294	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66991	Fed Grant Revenue	441000	Early Child Learning	501	-50105.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545445	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87813.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503799	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7575277	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356660.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7506710	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66995	Fed Grant Revenue	441000	Child Services	502	-9451.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7508864	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20623.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66997	Fed Grant Revenue	441000	Transportation	800	-168441.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7654823	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-742517.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7648248	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66999	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12351.380	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69183.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7648225	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67001	Fed Grant Revenue	441000	Environmental Management	495	-25562.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7572459	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67002	Fed Grant Revenue	441000	Natural Resources	300	-1244885.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7582277	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67003	Fed Grant Revenue	441000	State Police	100	-98182.890	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7504737	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67004	Fed Grant Revenue	441000	Natural Resources	300	-18615.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67005	Fed Grant Revenue	441000	Homeland Security	385	-118652.300	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67006	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5148.060	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67007	Fed Grant Revenue	441000	Education	700	-984.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-01T00:00:00	CNT7570698	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1882911.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7543876	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67009	Fed Grant Revenue	441000	FSSA Family Resources	500	-337036.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580515	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67010	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20216.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67011	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5202.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67012	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-224143.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7541960	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67013	Fed Grant Revenue	441000	Dept of Workforce Development	510	-913908.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7660777	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67014	Fed Grant Revenue	441000	Comm for Higher Education	719	-322334.160	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-24T00:00:00	CNT7505751	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67015	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-19T00:00:00	CNT7541041	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4691041.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7648259	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1229.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7568740	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67018	Fed Grant Revenue	441000	Natural Resources	300	-13630.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25923.170	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67020	Fed Grant Revenue	441000	Adjutant General	110	-882.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7570657	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67021	Fed Grant Revenue	441000	Transportation	800	-4690194.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-24T00:00:00	CNT7504777	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-164728.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7543876	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7739.160	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67024	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14404.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67025	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55061.940	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-19T00:00:00	CNT7541043	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67026	Fed Grant Revenue	441000	Dept of Workforce Development	510	-437.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7572471	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67027	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-11T00:00:00	CNT7648226	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67028	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.980	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-19T00:00:00	CNT7541027	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67029	Fed Grant Revenue	441000	Library	730	130.720	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-11T00:00:00	CNT7652077	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67030	Fed Grant Revenue	441000	Comm for Higher Education	719	-21078.690	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-11T00:00:00	CNT7647357	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67031	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2394.520	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2491.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7507684	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67033	Fed Grant Revenue	441000	Transportation	800	-82735.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-24T00:00:00	CNT7505753	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67034	Fed Grant Revenue	441000	Adjutant General	110	-809214.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7503762	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67035	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568745	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67036	Fed Grant Revenue	441000	FSSA Aging	498	-4143.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507690	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67037	Fed Grant Revenue	441000	Comm for Higher Education	719	-144.210	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-19T00:00:00	CNT7541991	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67038	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-01T00:00:00	CNT7571628	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8163.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3082.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7510206	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67041	Fed Grant Revenue	441000	School for the Blind and VI	550	-2398.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-01T00:00:00	CNT7568765	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
67042	Fed Grant Revenue	441000	Homeland Security	385	-3991.240	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67043	Fed Grant Revenue	441000	State Police	100	-347308.110	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-01T00:00:00	CNT7569610	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67044	Fed Grant Revenue	441000	Education	700	-9.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-01T00:00:00	CNT7568766	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1646316.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7652975	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67046	Fed Grant Revenue	441000	Labor	225	-22615.830	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7568717	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3659.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7579523	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67048	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7543830	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99833.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541077	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67050	Fed Grant Revenue	441000	Education	700	-91.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7542963	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67051	Fed Grant Revenue	441000	FSSA Family Resources	500	-9155.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7542946	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67052	Fed Grant Revenue	441000	Child Services	502	-87421.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7578735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67053	Fed Grant Revenue	441000	Transportation	800	-1144.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7584333	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67054	Fed Grant Revenue	441000	Brd of Animal Health	351	893.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7650207	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67055	Fed Grant Revenue	441000	Labor	225	-12717.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7544795	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67056	Fed Grant Revenue	441000	Supreme Court Admin	22	-24941.530	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-01T00:00:00	CNT7575254	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67057	Fed Grant Revenue	441000	Environmental Management	495	-96697.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7503801	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67058	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5489.080	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67059	Fed Grant Revenue	441000	Indiana Dept of Health	400	28.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67060	Fed Grant Revenue	441000	Environmental Management	495	-2781.430	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67061	Fed Grant Revenue	441000	Early Child Learning	501	-46885.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655938	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67062	Fed Grant Revenue	441000	Natural Resources	300	-63.990	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67063	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120157.870	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-11T00:00:00	CNT7648245	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4204.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67065	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1309.630	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67066	Fed Grant Revenue	441000	Natural Resources	300	-70376.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67067	Fed Grant Revenue	441000	Toxicology	115	-16243.620	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-24T00:00:00	CNT7503763	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	17286.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7511197	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67070	Fed Grant Revenue	441000	Child Services	502	3156.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7575296	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67071	Fed Grant Revenue	441000	State Police	100	-1173.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7542911	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67072	Fed Grant Revenue	441000	Early Child Learning	501	-370.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584312	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67073	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21029.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67074	Fed Grant Revenue	441000	Management Performance Hub	60	-2129.560	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-03-11T00:00:00	CNT7647272	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
67075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3876.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7569628	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67076	Fed Grant Revenue	441000	FSSA Family Resources	500	-1368.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568747	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67077	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7504755	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67078	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4078.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67079	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7510211	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67080	Fed Grant Revenue	441000	Agriculture	36	-28793.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-19T00:00:00	CNT7541933	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67081	Fed Grant Revenue	441000	Child Services	502	-4491.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7657871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67082	Fed Grant Revenue	441000	Dept of Workforce Development	510	112473.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7649223	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67083	Fed Grant Revenue	441000	FSSA Family Resources	500	-132023.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507696	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248927.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67085	Fed Grant Revenue	441000	Ofc of Technology	67	-47310.420	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-24T00:00:00	CNT7503760	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67086	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-244282.030	2026	Public Safety	IURC DOEn Fund	61181	Federal Funds	2026-01-01T00:00:00	CNT7580476	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67087	Fed Grant Revenue	441000	Transportation	800	-283932.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7577857	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7568727	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67089	Fed Grant Revenue	441000	Correction	615	-35288.460	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-19T00:00:00	CNT7541985	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67090	Fed Grant Revenue	441000	Early Child Learning	501	-129037.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7649211	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67091	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11793.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-11T00:00:00	CNT7647266	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67092	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26790.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67093	Fed Grant Revenue	441000	Comm for Higher Education	719	-10515.730	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-24T00:00:00	CNT7503830	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67094	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-19T00:00:00	CNT7542911	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67095	Fed Grant Revenue	441000	Brd of Animal Health	351	-2.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7507668	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67096	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4905.290	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7543880	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67097	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47165.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67098	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.780	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-24T00:00:00	CNT7503750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
67099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1897.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7544811	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	65406.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7505723	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20632.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67102	Fed Grant Revenue	441000	FSSA Family Resources	500	-14926113.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7584309	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67103	Fed Grant Revenue	441000	Natural Resources	300	-149343.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7577816	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67104	Fed Grant Revenue	441000	Natural Resources	300	-369543.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67105	Fed Grant Revenue	441000	Natural Resources	300	-4776.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67106	Fed Grant Revenue	441000	FSSA Aging	498	-112940.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652967	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67107	Fed Grant Revenue	441000	Transportation	800	-411054.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7545474	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67109	Fed Grant Revenue	441000	Adjutant General	110	-1193.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7585261	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67110	Fed Grant Revenue	441000	Natural Resources	300	-8004.730	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67111	Fed Grant Revenue	441000	Adjutant General	110	-216821.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7505681	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67112	Fed Grant Revenue	441000	Toxicology	115	-588.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-11T00:00:00	CNT7649182	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67113	Fed Grant Revenue	441000	Education	700	-163777.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67114	Fed Grant Revenue	441000	Dept of Workforce Development	510	-803.090	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67115	Fed Grant Revenue	441000	Environmental Management	495	-375950.320	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7541079	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36615.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577046	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67117	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10670.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610794.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67119	Fed Grant Revenue	441000	Transportation	800	-38354.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7649236	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7542935	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218269.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67122	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7568721	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67123	Fed Grant Revenue	441000	Education	700	-2121.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7548795	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67124	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25087.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67125	Fed Grant Revenue	441000	Child Services	502	-438.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7579811	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67126	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14093.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-24T00:00:00	CNT7503753	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67127	Fed Grant Revenue	441000	Toxicology	115	5362.300	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-01T00:00:00	CNT7574379	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67128	Fed Grant Revenue	441000	FSSA Family Resources	500	-4084.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-11T00:00:00	CNT7655935	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67129	Fed Grant Revenue	441000	Early Child Learning	501	-271487.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541091	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3089422.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652975	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1529985.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7541969	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-639.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7574402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67133	Fed Grant Revenue	441000	Adjutant General	110	-4350.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7582267	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67134	Fed Grant Revenue	441000	Dept of Workforce Development	510	-998.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7507714	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67135	Fed Grant Revenue	441000	Attorney General	46	-937.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7541936	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13740.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7582284	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-221342.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67138	Fed Grant Revenue	441000	Criminal Justice Institute	32	-266.590	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7545399	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67139	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15628.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67140	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-01T00:00:00	CNT7573457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67141	Fed Grant Revenue	441000	Supreme Court Admin	22	-139.450	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-24T00:00:00	CNT7506658	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67142	Fed Grant Revenue	441000	Early Child Learning	501	-22499.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7579542	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92102975.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67144	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42835.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-24T00:00:00	CNT7503771	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67145	Fed Grant Revenue	441000	Adjutant General	110	-169754.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-11T00:00:00	CNT7648228	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67146	Fed Grant Revenue	441000	Environmental Management	495	-8494.890	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67147	Fed Grant Revenue	441000	Natural Resources	300	-21113.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111099.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647314	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67149	Fed Grant Revenue	441000	Natural Resources	300	-32406.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67150	Fed Grant Revenue	441000	Homeland Security	385	-7235.730	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67151	Fed Grant Revenue	441000	Education	700	-99.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2914.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7511213	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67153	Fed Grant Revenue	441000	Homeland Security	385	-3370.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67154	Fed Grant Revenue	441000	Homeland Security	385	-5165.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-01T00:00:00	CNT7569626	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3776.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655924	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67156	Fed Grant Revenue	441000	Dept of Workforce Development	510	-522.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7571628	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67157	Fed Grant Revenue	441000	Early Child Learning	501	-367.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7546483	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67158	Fed Grant Revenue	441000	Transportation	800	-1375539.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7577065	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67159	Fed Grant Revenue	441000	Comm for Higher Education	719	-15591.570	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-19T00:00:00	CNT7541107	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67160	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.760	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-11T00:00:00	CNT7647281	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7572450	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67162	Fed Grant Revenue	441000	Toxicology	115	-14176.900	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-11T00:00:00	CNT7647279	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67163	Fed Grant Revenue	441000	Brd of Animal Health	351	-87514.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7541062	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67164	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-03-11T00:00:00	CNT7647266	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67165	Fed Grant Revenue	441000	Natural Resources	300	-26695.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67166	Fed Grant Revenue	441000	FSSA Family Resources	500	-27752.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541089	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67167	Fed Grant Revenue	441000	Education	700	-153.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7511223	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67168	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	42.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7511189	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67169	Fed Grant Revenue	441000	Natural Resources	300	783.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7511176	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67170	Fed Grant Revenue	441000	FSSA Family Resources	500	-1290.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67171	Fed Grant Revenue	441000	Natural Resources	300	-6688.410	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67172	Fed Grant Revenue	441000	School for the Blind and VI	550	-1209.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-11T00:00:00	CNT7648264	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
67173	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21968.930	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-11T00:00:00	CNT7647263	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
67174	Fed Grant Revenue	441000	Homeland Security	385	-38422.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7649196	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67175	Fed Grant Revenue	441000	Early Child Learning	501	-24553.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67176	Fed Grant Revenue	441000	Correction	615	-68713.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-19T00:00:00	CNT7541985	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67177	Fed Grant Revenue	441000	Dept of Workforce Development	510	-919209.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7577052	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67178	Fed Grant Revenue	441000	Transportation	800	-829963.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7579558	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1202.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7570691	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67180	Fed Grant Revenue	441000	Transportation	800	-505113.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7570701	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67181	Fed Grant Revenue	441000	Child Services	502	-445.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7545450	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67182	Fed Grant Revenue	441000	Arts Comm	705	-12342.850	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-19T00:00:00	CNT7541104	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67183	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25903.990	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67184	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2227.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7653897	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67185	Fed Grant Revenue	441000	State Police	100	-33788.200	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-19T00:00:00	CNT7541038	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67186	Fed Grant Revenue	441000	Child Services	502	-416769.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7542953	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67187	Fed Grant Revenue	441000	FSSA Aging	498	-4806.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7650222	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67188	Fed Grant Revenue	441000	Natural Resources	300	-5450.630	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7584291	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67189	Fed Grant Revenue	441000	FSSA Family Resources	500	-117606.220	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7541972	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67190	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1415841.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67191	Fed Grant Revenue	441000	Natural Resources	300	-54746.440	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7571606	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67192	Fed Grant Revenue	441000	Environmental Management	495	-95439.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7660743	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67193	Fed Grant Revenue	441000	Homeland Security	385	-875669.300	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-01T00:00:00	CNT7580493	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67194	Fed Grant Revenue	441000	Labor	225	-90845.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7503765	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1933.090	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67196	Fed Grant Revenue	441000	Natural Resources	300	-55.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7649192	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67197	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7573485	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67198	Fed Grant Revenue	441000	Environmental Management	495	-655.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7575285	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-552000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7649215	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67200	Fed Grant Revenue	441000	Adjutant General	110	-54905.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7568711	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67201	Fed Grant Revenue	441000	Transportation	800	-57505.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7546437	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67202	Fed Grant Revenue	441000	Environmental Management	495	-1683.560	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-19T00:00:00	CNT7541079	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67203	Fed Grant Revenue	441000	Arts Comm	705	-10293.180	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-24T00:00:00	CNT7503826	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67204	Fed Grant Revenue	441000	Transportation	800	-596525.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7571637	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67205	Fed Grant Revenue	441000	Labor	225	-257.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7574382	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67206	Fed Grant Revenue	441000	Agriculture	36	-51.250	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-01T00:00:00	CNT7574364	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67207	Fed Grant Revenue	441000	Transportation	800	-564483.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7576253	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67208	Fed Grant Revenue	441000	Brd of Animal Health	351	-10.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7569624	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67209	Fed Grant Revenue	441000	Natural Resources	300	-1.160	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58154.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67211	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-665166.270	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7541074	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67212	Fed Grant Revenue	441000	Supreme Court Admin	22	-232.840	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-24T00:00:00	CNT7507648	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35568.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7647321	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67214	Fed Grant Revenue	441000	Environmental Management	495	-11454.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7541967	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67215	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-01T00:00:00	CNT7574384	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67216	Fed Grant Revenue	441000	FSSA Aging	498	-4778.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67217	Fed Grant Revenue	441000	FSSA Family Resources	500	-6285.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7545439	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67218	Fed Grant Revenue	441000	Agriculture	36	-4571.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-11T00:00:00	CNT7647264	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67219	Fed Grant Revenue	441000	Natural Resources	300	9072.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7651116	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67220	Fed Grant Revenue	441000	Education	700	-27.440	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-01T00:00:00	CNT7577062	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67221	Fed Grant Revenue	441000	Natural Resources	300	-3154.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7660706	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67222	Fed Grant Revenue	441000	FSSA Family Resources	500	-8781.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7568747	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67223	Fed Grant Revenue	441000	Natural Resources	300	-1713.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32887.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7577824	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67225	Fed Grant Revenue	441000	Transportation	800	-224271.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7580543	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67226	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8101.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7581358	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67227	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53060.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-24T00:00:00	CNT7503764	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67228	Fed Grant Revenue	441000	State Police	100	-905.180	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-01T00:00:00	CNT7570654	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67229	Fed Grant Revenue	441000	School Lunch Division	718	-3220.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-11T00:00:00	CNT7648269	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
67230	Fed Grant Revenue	441000	Brd of Animal Health	351	-190.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7542930	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67231	Fed Grant Revenue	441000	Environmental Management	495	-2002.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7546402	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67232	Fed Grant Revenue	441000	Natural Resources	300	-25416.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67233	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7570667	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18082.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7576221	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47750.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67236	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7576217	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67237	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24492.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-19T00:00:00	CNT7542892	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
67238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26240.280	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7506710	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67239	Fed Grant Revenue	441000	FSSA Family Resources	500	-82463.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652969	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67240	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57670.540	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-11T00:00:00	CNT7647283	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67241	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-24T00:00:00	CNT7503754	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
67242	Fed Grant Revenue	441000	Early Child Learning	501	-275196.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503813	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67243	Fed Grant Revenue	441000	Brd of Animal Health	351	-2625.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7649194	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67244	Fed Grant Revenue	441000	Natural Resources	300	-192961.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67245	Fed Grant Revenue	441000	Education	700	-5467.110	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652066	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67247	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7572448	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67248	Fed Grant Revenue	441000	Natural Resources	300	-14909.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67249	Fed Grant Revenue	441000	Natural Resources	300	-40493.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67250	Fed Grant Revenue	441000	Education	700	-101450.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-473896.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67252	Fed Grant Revenue	441000	Natural Resources	300	-73542.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67253	Fed Grant Revenue	441000	Ofc of Technology	67	-22953.780	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-11T00:00:00	CNT7647273	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67254	Fed Grant Revenue	441000	Natural Resources	300	-216460.390	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67255	Fed Grant Revenue	441000	Education	700	-402285.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67257	Fed Grant Revenue	441000	FSSA Aging	498	-12545.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7510196	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67258	Fed Grant Revenue	441000	FSSA Family Resources	500	-7604.830	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7507696	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67259	Fed Grant Revenue	441000	Early Child Learning	501	-138.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7544836	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3799.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31819.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67262	Fed Grant Revenue	441000	FSSA Family Resources	500	-41866.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7543868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67263	Fed Grant Revenue	441000	Early Child Learning	501	-44366.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568751	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12181949.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7504763	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67265	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1505331.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67266	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7571608	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67267	Fed Grant Revenue	441000	Early Child Learning	501	-63889.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648256	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67268	Fed Grant Revenue	441000	Education	700	-177548.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67269	Fed Grant Revenue	441000	Transportation	800	-110.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7574428	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88173.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545455	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67271	Fed Grant Revenue	441000	Labor	225	-558.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7569615	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67272	Fed Grant Revenue	441000	Labor	225	-497.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7541949	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80258.470	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-11T00:00:00	CNT7648225	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67274	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4489.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7505714	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67275	Fed Grant Revenue	441000	FSSA Family Resources	500	-37530.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7580515	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67276	Fed Grant Revenue	441000	Natural Resources	300	-11909.570	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7546488	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67278	Fed Grant Revenue	441000	Management Performance Hub	60	-6725.680	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-24T00:00:00	CNT7503758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
67279	Fed Grant Revenue	441000	Transportation	800	-62199.250	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-11T00:00:00	CNT7648274	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67280	Fed Grant Revenue	441000	Child Services	502	-217845.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7649213	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67281	Fed Grant Revenue	441000	Child Services	502	-56645.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7581354	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1029596.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43429.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7651128	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67284	Fed Grant Revenue	441000	Natural Resources	300	-15946.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67285	Fed Grant Revenue	441000	Labor	225	-12879.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7505687	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67286	Fed Grant Revenue	441000	Natural Resources	300	-6223.400	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67287	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14960.750	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67288	Fed Grant Revenue	441000	State Police	100	-4578.250	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7510159	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67289	Fed Grant Revenue	441000	Transportation	800	-47716.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7581366	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67290	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	14264.180	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-19T00:00:00	CNT7542895	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67291	Fed Grant Revenue	441000	State Police	100	-523620.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-11T00:00:00	CNT7647275	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224100444.670	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67293	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-09-24T00:00:00	CNT7505744	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67294	Fed Grant Revenue	441000	Dept of Workforce Development	510	-498016.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299998.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7570671	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67296	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-19T00:00:00	CNT7541046	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67297	Fed Grant Revenue	441000	FSSA Family Resources	500	-629.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655935	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67298	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-18929.930	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-24T00:00:00	CNT7505684	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67299	Fed Grant Revenue	441000	Natural Resources	300	-96074.520	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7568721	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67300	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-24T00:00:00	CNT7503753	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67301	Fed Grant Revenue	441000	School Lunch Division	718	-80441.360	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-24T00:00:00	CNT7505750	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
67302	Fed Grant Revenue	441000	Education	700	-8452.780	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67303	Fed Grant Revenue	441000	Environmental Management	495	-142478.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-444.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7570687	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7573502	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67306	Fed Grant Revenue	441000	Attorney General	46	-176950.620	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-24T00:00:00	CNT7503757	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67307	Fed Grant Revenue	441000	FSSA Family Resources	500	-2778143.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584309	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67308	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46333.330	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-11T00:00:00	CNT7647291	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67309	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7567701	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67310	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-274.290	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-11T00:00:00	CNT7648227	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67311	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7543880	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67312	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2965.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67313	Fed Grant Revenue	441000	FSSA Aging	498	-6053.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655932	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67314	Fed Grant Revenue	441000	Transportation	800	-2548251.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7541998	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67315	Fed Grant Revenue	441000	Natural Resources	300	-546.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7541952	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55896.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67317	Fed Grant Revenue	441000	Labor	225	1242.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7649186	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67318	Fed Grant Revenue	441000	Dept of Workforce Development	510	-274.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7548788	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67319	Fed Grant Revenue	441000	Child Services	502	-18087.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7503816	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67320	Fed Grant Revenue	441000	Transportation	800	-435.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7572482	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67321	Fed Grant Revenue	441000	Natural Resources	300	-2116.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7569621	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67322	Fed Grant Revenue	441000	State Police	100	-264333.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7541038	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67323	Fed Grant Revenue	441000	Economic Development Corp	260	-9609.970	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-24T00:00:00	CNT7503768	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1608131.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67325	Fed Grant Revenue	441000	Child Services	502	-7481053.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7541979	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67326	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11359.670	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-11T00:00:00	CNT7647268	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
67327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39313.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504763	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67328	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-19T00:00:00	CNT7541028	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
67329	Fed Grant Revenue	441000	Homeland Security	385	-117778.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67330	Fed Grant Revenue	441000	Homeland Security	385	-288336.630	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7648244	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67331	Fed Grant Revenue	441000	FSSA Family Resources	500	-43534.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-11T00:00:00	CNT7647326	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67332	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5399.130	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1486745.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7504749	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67334	Fed Grant Revenue	441000	Environmental Management	495	-6095.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7510189	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67335	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-475351.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504745	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80977.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67337	Fed Grant Revenue	441000	Labor	225	12.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7506675	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7654807	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67339	Fed Grant Revenue	441000	Correction	615	-22771.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-24T00:00:00	CNT7505745	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67340	Fed Grant Revenue	441000	Attorney General	46	-1507.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-01T00:00:00	CNT7574369	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24634476.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584317	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67342	Fed Grant Revenue	441000	Environmental Management	495	-726.430	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7578719	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67343	Fed Grant Revenue	441000	FSSA Family Resources	500	-49480.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648253	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67344	Fed Grant Revenue	441000	Child Services	502	-24362.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7572466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10356.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7652012	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4101.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67347	Fed Grant Revenue	441000	Management Performance Hub	60	-6389.310	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-11T00:00:00	CNT7647272	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
67348	Fed Grant Revenue	441000	Brd of Animal Health	351	93.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7541954	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67349	Fed Grant Revenue	441000	Early Child Learning	501	-299527.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647331	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67350	Fed Grant Revenue	441000	Comm for Higher Education	719	-468.330	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-01T00:00:00	CNT7570700	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67351	Fed Grant Revenue	441000	Natural Resources	300	-4765.410	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7585278	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67352	Fed Grant Revenue	441000	Labor	225	-127938.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7647288	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67353	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7505742	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67354	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691480.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-11T00:00:00	CNT7647311	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67355	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.990	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-24T00:00:00	CNT7504739	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67356	Fed Grant Revenue	441000	Attorney General	46	-3402.360	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7541030	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67357	Fed Grant Revenue	441000	FSSA Family Resources	500	-43431.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7541089	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67358	Fed Grant Revenue	441000	School Lunch Division	718	-950.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-19T00:00:00	CNT7541989	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
67359	Fed Grant Revenue	441000	Homeland Security	385	-6037.810	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67360	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41391.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7504742	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67361	Fed Grant Revenue	441000	Brd of Animal Health	351	-84824.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7647302	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67362	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1715.060	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-19T00:00:00	CNT7541946	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67363	Fed Grant Revenue	441000	Environmental Management	495	-6134.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7585294	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67364	Fed Grant Revenue	441000	Labor	225	-96.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7583252	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67365	Fed Grant Revenue	441000	Veterans Affairs	160	-71.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-11T00:00:00	CNT7649183	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315.520	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34626.160	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-19T00:00:00	CNT7541096	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67368	Fed Grant Revenue	441000	FSSA Family Resources	500	-9809.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577836	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67369	Fed Grant Revenue	441000	Attorney General	46	-48.510	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-24T00:00:00	CNT7506666	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67370	Fed Grant Revenue	441000	Natural Resources	300	-106708.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35292.210	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2543.810	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-01T00:00:00	CNT7580528	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67373	Fed Grant Revenue	441000	Natural Resources	300	-34614.230	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67374	Fed Grant Revenue	441000	Homeland Security	385	-3605.370	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67375	Fed Grant Revenue	441000	Natural Resources	300	-117.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7547496	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67376	Fed Grant Revenue	441000	Environmental Management	495	415819.980	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7573647	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67377	Fed Grant Revenue	441000	Transportation	800	-0.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7573541	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67378	Fed Grant Revenue	441000	Labor	225	-140.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7543836	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67379	Fed Grant Revenue	441000	Indiana Dept of Health	400	45234.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33789.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67381	Fed Grant Revenue	441000	Child Services	502	-141.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7543871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67382	Fed Grant Revenue	441000	FSSA Family Resources	500	-44295.640	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7503810	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870480.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67384	Fed Grant Revenue	441000	FSSA Family Resources	500	-82703.760	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7577836	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67385	Fed Grant Revenue	441000	Ofc of Technology	67	-6750.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-24T00:00:00	CNT7505662	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67386	Fed Grant Revenue	441000	Transportation	800	-496203.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7578751	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78618.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67388	Fed Grant Revenue	441000	Natural Resources	300	-2359.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7653645	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67389	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-19T00:00:00	CNT7541934	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67390	Fed Grant Revenue	441000	Natural Resources	300	-23.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67391	Fed Grant Revenue	441000	Labor	225	-122762.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7541045	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67392	Fed Grant Revenue	441000	Agriculture	36	-5213.640	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-19T00:00:00	CNT7541023	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67393	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	9780.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7511186	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67394	Fed Grant Revenue	441000	Natural Resources	300	-42427.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67395	Fed Grant Revenue	441000	Transportation	800	-5431609.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7542973	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67396	Fed Grant Revenue	441000	Education	700	-186458.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7541988	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67397	Fed Grant Revenue	441000	State Police	100	-82920.450	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-01T00:00:00	CNT7569610	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161038.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7574410	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67400	Fed Grant Revenue	441000	State Police	100	-35482.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19344.810	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1150473.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7503806	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67403	Fed Grant Revenue	441000	Transportation	800	-15068022.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7569655	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7576246	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67405	Fed Grant Revenue	441000	Dept of Workforce Development	510	782.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-11T00:00:00	CNT7649223	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67406	Fed Grant Revenue	441000	Labor	225	18759.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7507664	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67407	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1407.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7583292	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108395.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655948	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67409	Fed Grant Revenue	441000	Homeland Security	385	-123.780	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-01T00:00:00	CNT7573490	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67410	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3304.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655922	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21573963.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7653879	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67413	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6467.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647311	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82394.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67415	Fed Grant Revenue	441000	Comm for Higher Education	719	-175149.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-11T00:00:00	CNT7649231	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67416	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38112.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67417	Fed Grant Revenue	441000	Library	730	-61245.640	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-11T00:00:00	CNT7651157	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212659.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541096	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19788.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67420	Fed Grant Revenue	441000	Adjutant General	110	-79475.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-19T00:00:00	CNT7541944	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67421	Fed Grant Revenue	441000	FSSA Family Resources	500	-29999.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67422	Fed Grant Revenue	441000	Early Child Learning	501	-200.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652059	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67423	Fed Grant Revenue	441000	Labor	225	-1276.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7648232	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67424	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14534.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7545419	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67425	Fed Grant Revenue	441000	Management Performance Hub	60	-2532.920	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-09-24T00:00:00	CNT7503758	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
67426	Fed Grant Revenue	441000	Economic Development Corp	260	-12683.160	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-11T00:00:00	CNT7647290	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67427	Fed Grant Revenue	441000	Natural Resources	300	-63503.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67428	Fed Grant Revenue	441000	Natural Resources	300	-636.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-01T00:00:00	CNT7579807	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3691.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-01T00:00:00	CNT7582257	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67430	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3399.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67431	Fed Grant Revenue	441000	Management Performance Hub	60	-38517.760	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-01T00:00:00	CNT7572435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
67432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7585286	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67433	Fed Grant Revenue	441000	FSSA Family Resources	500	-31171.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67434	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545423	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67435	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5820.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7650219	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-913857.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67437	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7220.760	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110140.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67439	Fed Grant Revenue	441000	Library	730	-59192.870	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-19T00:00:00	CNT7544853	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303774445.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7540176	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67441	Fed Grant Revenue	441000	Brd of Animal Health	351	-92142.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7503782	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67442	Fed Grant Revenue	441000	State Police	100	-131.730	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7547481	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67443	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1350.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67444	Fed Grant Revenue	441000	FSSA Family Resources	500	-496010.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541972	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67445	Fed Grant Revenue	441000	Natural Resources	300	-43.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7583259	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67446	Fed Grant Revenue	441000	Management Performance Hub	60	-4885.040	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-11-19T00:00:00	CNT7541031	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
67447	Fed Grant Revenue	441000	Education	700	-197.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7541988	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67448	Fed Grant Revenue	441000	Agriculture	36	-4698.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-24T00:00:00	CNT7503751	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67449	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190743.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67450	Fed Grant Revenue	441000	Child Services	502	-409432.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7647336	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67451	Fed Grant Revenue	441000	Correction	615	-28887.880	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-24T00:00:00	CNT7505745	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67452	Fed Grant Revenue	441000	Adjutant General	110	-264327.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7571596	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67453	Fed Grant Revenue	441000	Environmental Management	495	-714.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-24T00:00:00	CNT7503801	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67454	Fed Grant Revenue	441000	Education	700	-198839.260	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67455	Fed Grant Revenue	441000	Early Child Learning	501	-55.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67456	Fed Grant Revenue	441000	Education	700	-176981.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7648267	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114931.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67458	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-696898.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7503797	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67459	Fed Grant Revenue	441000	Education	700	-180701.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3244140.410	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-01T00:00:00	CNT7584317	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67461	Fed Grant Revenue	441000	Natural Resources	300	-325.930	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-11T00:00:00	CNT7654566	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67462	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.170	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67463	Fed Grant Revenue	441000	Child Services	502	-7447777.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7505734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67464	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7542959	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67465	Fed Grant Revenue	441000	FSSA Family Resources	500	-12939.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67466	Fed Grant Revenue	441000	Natural Resources	300	-795.640	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-01T00:00:00	CNT7572443	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67467	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-01T00:00:00	CNT7574357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
67468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7651139	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67469	Fed Grant Revenue	441000	Education	700	-3925420.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67470	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3057.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507679	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67471	Fed Grant Revenue	441000	Transportation	800	-404522.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7648274	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67472	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46417.890	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-19T00:00:00	CNT7541048	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67473	Fed Grant Revenue	441000	Adjutant General	110	-117631.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7506751	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79161.990	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7505737	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13822.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7649208	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5640.730	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67477	Fed Grant Revenue	441000	Environmental Management	495	-169672.610	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7575285	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67478	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.300	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-19T00:00:00	CNT7543852	2026-08-01T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67479	Fed Grant Revenue	441000	Natural Resources	300	-18625.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67480	Fed Grant Revenue	441000	Homeland Security	385	-116947.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22793.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67482	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17313.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1742138.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67484	Fed Grant Revenue	441000	Dept of Workforce Development	510	-414.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7546415	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67485	Fed Grant Revenue	441000	Education	700	-161469.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67486	Fed Grant Revenue	441000	Labor	225	-26615.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7570661	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67487	Fed Grant Revenue	441000	Labor	225	-7319.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7653866	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67488	Fed Grant Revenue	441000	Economic Development Corp	260	-15066.720	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-24T00:00:00	CNT7503768	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200700.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7506688	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67490	Fed Grant Revenue	441000	State Police	100	-21820.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67491	Fed Grant Revenue	441000	Natural Resources	300	-1669092.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7579807	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67492	Fed Grant Revenue	441000	Insurance	210	-6642.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-19T00:00:00	CNT7541947	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53621.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7541084	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67494	Fed Grant Revenue	441000	Education	700	-1066.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-01T00:00:00	CNT7571632	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67495	Fed Grant Revenue	441000	Transportation	800	-2055.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7585331	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67496	Fed Grant Revenue	441000	Economic Development Corp	260	-13040.930	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-19T00:00:00	CNT7541046	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67497	Fed Grant Revenue	441000	Education	700	-63.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7649229	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67498	Fed Grant Revenue	441000	Homeland Security	385	-11291.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67499	Fed Grant Revenue	441000	Arts Comm	705	-5053.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-11T00:00:00	CNT7648268	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2619.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67501	Fed Grant Revenue	441000	Natural Resources	300	-377418.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67502	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.940	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-01T00:00:00	CNT7568760	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67503	Fed Grant Revenue	441000	FSSA Aging	498	-10838.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577028	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67504	Fed Grant Revenue	441000	Adjutant General	110	-839399.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-19T00:00:00	CNT7541040	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67505	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7546393	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67506	Fed Grant Revenue	441000	Toxicology	115	-32269.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-24T00:00:00	CNT7505683	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67507	Fed Grant Revenue	441000	Attorney General	46	-184426.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-11T00:00:00	CNT7647271	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67508	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17837.040	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67509	Fed Grant Revenue	441000	State Police	100	-498442.830	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-24T00:00:00	CNT7504737	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67510	Fed Grant Revenue	441000	Child Services	502	-283957.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7573513	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67511	Fed Grant Revenue	441000	Natural Resources	300	-47176.790	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67512	Fed Grant Revenue	441000	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	CNT7541952	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27866.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67514	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-765104.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7505737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67516	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3331.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67517	Fed Grant Revenue	441000	Economic Development Corp	260	-13759.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-11T00:00:00	CNT7647290	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67518	Fed Grant Revenue	441000	Indiana Dept of Health	400	326.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7508831	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67519	Fed Grant Revenue	441000	Education	700	-163179.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67520	Fed Grant Revenue	441000	FSSA Aging	498	-73923.650	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-19T00:00:00	CNT7541971	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-278524674.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67522	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-816.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-11T00:00:00	CNT7648227	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67523	Fed Grant Revenue	441000	Arts Comm	705	-10074.450	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-11T00:00:00	CNT7647354	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67622.130	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67525	Fed Grant Revenue	441000	Education	700	-65.090	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7651156	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19052.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7655947	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67527	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-431156.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7659628	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20756.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7632661	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67529	Fed Grant Revenue	441000	Labor	225	-116.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7635490	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19303.050	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7659609	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67532	Fed Grant Revenue	441000	Child Services	502	-65499.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7629220	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79804.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67534	Fed Grant Revenue	441000	Adjutant General	110	-75837.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7629188	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67535	Fed Grant Revenue	441000	Homeland Security	385	-111603.540	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67536	Fed Grant Revenue	441000	Transportation	800	-1080794.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7652983	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67537	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7640406	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67538	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7645254	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67539	Fed Grant Revenue	441000	Transportation	800	-672705.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7630120	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2110.710	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67541	Fed Grant Revenue	441000	FSSA Family Resources	500	-377.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67542	Fed Grant Revenue	441000	Ofc of Technology	67	-29713.270	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-11T00:00:00	CNT7628297	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67543	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16500.190	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67544	Fed Grant Revenue	441000	Natural Resources	300	-8656.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7642632	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7644141	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67547	Fed Grant Revenue	441000	Environmental Management	495	-11439.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7653885	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67548	Fed Grant Revenue	441000	Natural Resources	300	-6.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7654565	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67549	Fed Grant Revenue	441000	FSSA Aging	498	-430130.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7656923	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1141456.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7631765	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67551	Fed Grant Revenue	441000	Natural Resources	300	-4099.690	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-11T00:00:00	CNT7639301	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67552	Fed Grant Revenue	441000	Labor	225	-198.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7658725	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67553	Fed Grant Revenue	441000	Transportation	800	-24543.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7659656	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67554	Fed Grant Revenue	441000	Transportation	800	-190626.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7654819	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67555	Fed Grant Revenue	441000	Early Child Learning	501	-34634.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67556	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2240.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67557	Fed Grant Revenue	441000	Education	700	-3841.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67558	Fed Grant Revenue	441000	Natural Resources	300	-306315.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67559	Fed Grant Revenue	441000	Homeland Security	385	-2383.880	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67560	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7651150	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67561	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84773.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659624	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2001321.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659645	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67563	Fed Grant Revenue	441000	FSSA Family Resources	500	-29585.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628345	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67564	Fed Grant Revenue	441000	Transportation	800	-715.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7660789	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67565	Fed Grant Revenue	441000	FSSA Family Resources	500	-3845.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-11T00:00:00	CNT7640389	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67566	Fed Grant Revenue	441000	FSSA Aging	498	-54258.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629210	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67567	Fed Grant Revenue	441000	Natural Resources	300	-25090.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7660703	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67568	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71284.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7633586	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67569	Fed Grant Revenue	441000	Environmental Management	495	-65266.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-11T00:00:00	CNT7629205	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5143172.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7660725	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-424896.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67572	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.710	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-11T00:00:00	CNT7628305	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67573	Fed Grant Revenue	441000	Adjutant General	110	-13853.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7650195	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67574	Fed Grant Revenue	441000	Adjutant General	110	-63645.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7661563	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13275.750	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7652956	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23635.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67577	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9405.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67578	Fed Grant Revenue	441000	Toxicology	115	-15444.260	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-02-11T00:00:00	CNT7628304	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67579	Fed Grant Revenue	441000	Natural Resources	300	-857.920	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-01T00:00:00	CNT7658729	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67580	Fed Grant Revenue	441000	FSSA Aging	498	15971.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7655931	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67581	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268301.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629204	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231806.110	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-01T00:00:00	CNT7649217	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67583	Fed Grant Revenue	441000	Natural Resources	300	-124232.630	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67584	Fed Grant Revenue	441000	Transportation	800	-542041.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7651158	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53310.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67586	Fed Grant Revenue	441000	Natural Resources	300	-958.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67587	Fed Grant Revenue	441000	Attorney General	46	-840.150	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-11T00:00:00	CNT7629185	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67588	Fed Grant Revenue	441000	Natural Resources	300	-8984.200	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-01T00:00:00	CNT7654565	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67589	Fed Grant Revenue	441000	Natural Resources	300	-892.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7634432	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67590	Fed Grant Revenue	441000	Natural Resources	300	-4674.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67591	Fed Grant Revenue	441000	Education	700	-144.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7658757	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67592	Fed Grant Revenue	441000	Transportation	800	-6941.510	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-02-11T00:00:00	CNT7629234	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67593	Fed Grant Revenue	441000	Early Child Learning	501	-363238.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659638	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67594	Fed Grant Revenue	441000	FSSA Aging	498	-4600.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67595	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7631043	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12187.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7636504	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67597	Fed Grant Revenue	441000	Economic Development Corp	260	-14064.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-11T00:00:00	CNT7628313	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67598	Fed Grant Revenue	441000	Child Services	502	-27605.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7630104	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350764.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91457.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67601	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-583436.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-01T00:00:00	CNT7659620	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67602	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-738.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67603	Fed Grant Revenue	441000	Adjutant General	110	-916211.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7628303	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3862.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7649217	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223762.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67606	Fed Grant Revenue	441000	Adjutant General	110	-47.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7630999	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67607	Fed Grant Revenue	441000	State Police	100	-387079.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-11T00:00:00	CNT7628298	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-01T00:00:00	CNT7657849	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67609	Fed Grant Revenue	441000	Environmental Management	495	-139950.320	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-11T00:00:00	CNT7628338	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67610	Fed Grant Revenue	441000	Transportation	800	-32529.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7658764	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67611	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-11T00:00:00	CNT7636528	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67612	Fed Grant Revenue	441000	Early Child Learning	501	-1089.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7630101	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67613	Fed Grant Revenue	441000	Supreme Court Admin	22	-8800.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-11T00:00:00	CNT7629181	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67614	Fed Grant Revenue	441000	Labor	225	-277.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7651110	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67615	Fed Grant Revenue	441000	FSSA Family Resources	500	-10797.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67616	Fed Grant Revenue	441000	Environmental Management	495	-318.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7655926	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-881209.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7629208	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6160.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7631749	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67619	Fed Grant Revenue	441000	Transportation	800	-544.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7638425	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67620	Fed Grant Revenue	441000	Brd of Animal Health	351	-85995.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-11T00:00:00	CNT7628321	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67621	Fed Grant Revenue	441000	Natural Resources	300	-32758.660	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-03-01T00:00:00	CNT7661572	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67622	Fed Grant Revenue	441000	Brd of Animal Health	351	-653.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7651118	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67623	Fed Grant Revenue	441000	Natural Resources	300	-10440.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7629194	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67624	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2397.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7646400	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7652050	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67626	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33441.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-11T00:00:00	CNT7629202	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67627	Fed Grant Revenue	441000	Child Services	502	-4721133.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7657869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67628	Fed Grant Revenue	441000	Economic Development Corp	260	-391.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-01T00:00:00	CNT7658727	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1275.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7644141	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67630	Fed Grant Revenue	441000	Adjutant General	110	-133171.290	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-11T00:00:00	CNT7636512	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2405159.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631765	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67632	Fed Grant Revenue	441000	Natural Resources	300	-6509.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7658729	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67633	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3127.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-02-11T00:00:00	CNT7628290	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67634	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24869.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7629224	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67635	Fed Grant Revenue	441000	School for the Deaf	560	-4845.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-02-11T00:00:00	CNT7629225	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
67636	Fed Grant Revenue	441000	Natural Resources	300	-100395.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7653641	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67637	Fed Grant Revenue	441000	Library	730	-60859.870	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-11T00:00:00	CNT7630116	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52737.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7628341	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7641432	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4234.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67641	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8129.190	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-11T00:00:00	CNT7628287	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
67642	Fed Grant Revenue	441000	Transportation	800	-130.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7631047	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67643	Fed Grant Revenue	441000	Natural Resources	300	-365.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7644136	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14179.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7645264	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67646	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-670523.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-11T00:00:00	CNT7628331	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67647	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317615.220	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-11T00:00:00	CNT7629224	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67648	Fed Grant Revenue	441000	Natural Resources	300	-305915.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7645254	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67649	Fed Grant Revenue	441000	FSSA Aging	498	-49432.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7630096	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7652977	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67652	Fed Grant Revenue	441000	Labor	225	-88.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7633533	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67653	Fed Grant Revenue	441000	FSSA Family Resources	500	-44483.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-11T00:00:00	CNT7628345	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67654	Fed Grant Revenue	441000	Transportation	800	-4903447.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7649232	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67655	Fed Grant Revenue	441000	Natural Resources	300	-55.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7644136	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67656	Fed Grant Revenue	441000	Comm for Higher Education	719	-31652.020	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-11T00:00:00	CNT7636573	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67657	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-17750.780	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-02-11T00:00:00	CNT7628291	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
67658	Fed Grant Revenue	441000	Education	700	-774.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7645286	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67659	Fed Grant Revenue	441000	Environmental Management	495	-1475.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7661591	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67660	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50258.030	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-11T00:00:00	CNT7628314	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67661	Fed Grant Revenue	441000	FSSA Aging	498	-66696.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67662	Fed Grant Revenue	441000	Natural Resources	300	-4805.520	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67663	Fed Grant Revenue	441000	Natural Resources	300	-181.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7659601	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67664	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1153.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7637469	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67665	Fed Grant Revenue	441000	Natural Resources	300	-5879.540	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-01T00:00:00	CNT7661572	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67666	Fed Grant Revenue	441000	Veterans Affairs	160	-731.650	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-01T00:00:00	CNT7653863	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219604.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67668	Fed Grant Revenue	441000	FSSA Family Resources	500	-1042418.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-01T00:00:00	CNT7659636	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67669	Fed Grant Revenue	441000	Natural Resources	300	-20703.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7650199	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67670	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60932.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629202	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-547.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7646397	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67672	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7636559	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67673	Fed Grant Revenue	441000	Attorney General	46	-200346.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-11T00:00:00	CNT7628295	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98844.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628333	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67675	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7988.870	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7635475	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67676	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.100	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-11T00:00:00	CNT7628313	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356382.290	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-01T00:00:00	CNT7659645	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-363.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7653886	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67679	Fed Grant Revenue	441000	Natural Resources	300	-18062.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67680	Fed Grant Revenue	441000	Labor	225	-2009.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7653865	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67681	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21791.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67682	Fed Grant Revenue	441000	Transportation	800	-654189.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7637487	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7659649	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30996.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67685	Fed Grant Revenue	441000	Labor	225	-4084.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7630075	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67686	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7655958	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1407709.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2597.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631740	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67689	Fed Grant Revenue	441000	Education	700	-13.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-01T00:00:00	CNT7645286	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67690	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-01T00:00:00	CNT7644136	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67691	Fed Grant Revenue	441000	Natural Resources	300	-1120.070	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67692	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7113.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628331	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101668.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7652038	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-629.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7658751	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7652069	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67696	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-11T00:00:00	CNT7633545	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67697	Fed Grant Revenue	441000	State Police	100	-1476.270	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-11T00:00:00	CNT7629186	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67698	Fed Grant Revenue	441000	Transportation	800	267552.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7650241	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.780	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67700	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22182.340	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67701	Fed Grant Revenue	441000	Natural Resources	300	-3584.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67702	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-312.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-01T00:00:00	CNT7652024	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67703	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14422.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-11T00:00:00	CNT7628290	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67704	Fed Grant Revenue	441000	Veterans Affairs	160	-457.440	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-01T00:00:00	CNT7652947	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67705	Fed Grant Revenue	441000	Natural Resources	300	-21854.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7651133	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67707	Fed Grant Revenue	441000	Child Services	502	-17539.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7663271	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67708	Fed Grant Revenue	441000	Natural Resources	300	-24723.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67709	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7655951	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87261566.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2704.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7653896	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67712	Fed Grant Revenue	441000	Transportation	800	-656111.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7629234	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67713	Fed Grant Revenue	441000	FSSA Family Resources	500	-204560.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659636	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67714	Fed Grant Revenue	441000	Supreme Court Admin	22	-1418617.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-01T00:00:00	CNT7657820	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-832307.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67716	Fed Grant Revenue	441000	Adjutant General	110	143628.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7636512	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67717	Fed Grant Revenue	441000	Homeland Security	385	-16353.540	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67718	Fed Grant Revenue	441000	Arts Comm	705	-12191.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-11T00:00:00	CNT7628366	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67719	Fed Grant Revenue	441000	Adjutant General	110	-33904.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7663546	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67720	Fed Grant Revenue	441000	Education	700	-163279.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67721	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159733.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7629182	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67722	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2425935.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7660768	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29715.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7630107	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67724	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7630113	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67725	Fed Grant Revenue	441000	Agriculture	36	-6288.030	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-11T00:00:00	CNT7628289	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67726	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7656961	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7651122	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-996595.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67729	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7635524	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67730	Fed Grant Revenue	441000	Child Services	502	-65.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7640397	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67731	Fed Grant Revenue	441000	Environmental Management	495	-2171168.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7660735	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3206203.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7660725	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7650209	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7634453	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67735	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7762.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7631040	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67736	Fed Grant Revenue	441000	Management Performance Hub	60	-2537.400	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-02-11T00:00:00	CNT7628296	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
67737	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.740	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-11T00:00:00	CNT7628307	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67738	Fed Grant Revenue	441000	Education	700	-182257.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27059.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7631027	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25679.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7661584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67742	Fed Grant Revenue	441000	Natural Resources	300	-46757.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7652951	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67743	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-01T00:00:00	CNT7660695	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67744	Fed Grant Revenue	441000	Environmental Management	495	-1250.250	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-11T00:00:00	CNT7628338	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67745	Fed Grant Revenue	441000	Natural Resources	300	-3473.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67746	Fed Grant Revenue	441000	Transportation	800	-653704.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7653907	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67747	Fed Grant Revenue	441000	Natural Resources	300	-3702.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7663554	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7646383	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67749	Fed Grant Revenue	441000	Early Child Learning	501	-295602.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628348	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67750	Fed Grant Revenue	441000	Transportation	800	-15441.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7652079	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67751	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-11T00:00:00	CNT7634420	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67752	Fed Grant Revenue	441000	Transportation	800	-147677.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7636581	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67753	Fed Grant Revenue	441000	Child Services	502	-401034.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7628351	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67754	Fed Grant Revenue	441000	Natural Resources	300	-175493.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7629194	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67755	Fed Grant Revenue	441000	Natural Resources	300	-27783.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7630080	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67756	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15785.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7629182	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67757	Fed Grant Revenue	441000	Natural Resources	300	-32260.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7631009	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67758	Fed Grant Revenue	441000	Child Services	502	-13361225.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7660760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67759	Fed Grant Revenue	441000	Environmental Management	495	-404732.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7663576	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67760	Fed Grant Revenue	441000	Labor	225	-48.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7629190	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67761	Fed Grant Revenue	441000	Adjutant General	110	18804.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7638378	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67762	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1010.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7639337	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67763	Fed Grant Revenue	441000	Transportation	800	-7341.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7657889	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19950.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67765	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7634469	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67766	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7656948	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67767	Fed Grant Revenue	441000	Education	700	-89864.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7629229	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67768	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7657880	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67769	Fed Grant Revenue	441000	Natural Resources	300	-86578.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7656905	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67770	Fed Grant Revenue	441000	Education	700	-892.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-01T00:00:00	CNT7658757	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67771	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-11T00:00:00	CNT7631722	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67772	Fed Grant Revenue	441000	FSSA Family Resources	500	100802.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629213	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67773	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-247.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-01T00:00:00	CNT7662777	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67774	Fed Grant Revenue	441000	Environmental Management	495	-16.440	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-01T00:00:00	CNT7660735	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67775	Fed Grant Revenue	441000	Natural Resources	300	-12055.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7631009	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7645264	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67777	Fed Grant Revenue	441000	Labor	225	-136972.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7628310	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67778	Fed Grant Revenue	441000	Indiana Dept of Health	400	66072.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67779	Fed Grant Revenue	441000	Natural Resources	300	-3639.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14787.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38500.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67782	Fed Grant Revenue	441000	State Police	100	-78099.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-11T00:00:00	CNT7628298	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67783	Fed Grant Revenue	441000	FSSA Aging	498	-2820.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7579539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67784	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31200.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-14T00:00:00	CNT7574407	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67785	Fed Grant Revenue	441000	Transportation	800	-19456.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7577864	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67786	Fed Grant Revenue	441000	Homeland Security	385	-50804.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67787	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-460.850	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575283	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67789	Fed Grant Revenue	441000	Adjutant General	110	-135569.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7574378	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67790	Fed Grant Revenue	441000	Transportation	800	207447.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7646407	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1253641.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7574411	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67792	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11115.790	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-14T00:00:00	CNT7573454	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67793	Fed Grant Revenue	441000	Labor	225	-859.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7646369	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67794	Fed Grant Revenue	441000	Transportation	800	-13932.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7584337	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1775.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7579534	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1057518.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67797	Fed Grant Revenue	441000	Child Services	502	-19140.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7578736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67798	Fed Grant Revenue	441000	Ofc of Energy Development	266	-131610.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7574390	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4280.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7582258	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67800	Fed Grant Revenue	441000	Labor	225	-152336.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-14T00:00:00	CNT7573479	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1386.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577019	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191082.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67803	Fed Grant Revenue	441000	Adjutant General	110	-833.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7582268	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67804	Fed Grant Revenue	441000	Education	700	-190937.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	303594003.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-01T00:00:00	CNT7644165	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67806	Fed Grant Revenue	441000	Economic Development Corp	260	-54794.850	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-14T00:00:00	CNT7575270	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31094.840	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67808	Fed Grant Revenue	441000	Transportation	800	-41541.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7581373	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50109.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7573505	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67810	Fed Grant Revenue	441000	Agriculture	36	-5908.180	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-14T00:00:00	CNT7574366	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5468.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7649198	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67812	Fed Grant Revenue	441000	Homeland Security	385	-3810.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67813	Fed Grant Revenue	441000	Labor	225	-1242.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7649185	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6512.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46000.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-01T00:00:00	CNT7646356	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7644168	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32618.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67818	Fed Grant Revenue	441000	Natural Resources	300	-16609.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-246734.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67820	Fed Grant Revenue	441000	Early Child Learning	501	-351298.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67821	Fed Grant Revenue	441000	Homeland Security	385	-2256.640	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1780.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577845	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67823	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7644139	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67824	Fed Grant Revenue	441000	Natural Resources	300	-302.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7646374	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67825	Fed Grant Revenue	441000	Natural Resources	300	-98.200	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-14T00:00:00	CNT7575272	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67826	Fed Grant Revenue	441000	Economic Development Corp	260	-13926.920	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-14T00:00:00	CNT7573480	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67827	Fed Grant Revenue	441000	Natural Resources	300	-139926.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67828	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-39239.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7574363	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
67829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85846.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7574356	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67830	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-01T00:00:00	CNT7648251	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5250.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-01T00:00:00	CNT7644144	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67832	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-14T00:00:00	CNT7574425	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3992.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577047	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67834	Fed Grant Revenue	441000	Adjutant General	110	-977635.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7573470	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67835	Fed Grant Revenue	441000	FSSA Family Resources	500	-26486.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67836	Fed Grant Revenue	441000	Comm for Higher Education	719	-12474.540	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-14T00:00:00	CNT7573538	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31753.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67838	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-12232.900	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-01-14T00:00:00	CNT7573455	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
67839	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25269.480	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7573452	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
67840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12134.860	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67841	Fed Grant Revenue	441000	Homeland Security	385	-194.040	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67842	Fed Grant Revenue	441000	Transportation	800	-1741801.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7648271	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67843	Fed Grant Revenue	441000	Natural Resources	300	-1469.420	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8344.190	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-01T00:00:00	CNT7647258	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67845	Fed Grant Revenue	441000	Arts Comm	705	-5104.290	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-14T00:00:00	CNT7573535	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67846	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268444.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7574425	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67847	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7648260	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67848	Fed Grant Revenue	441000	Brd of Animal Health	351	-407.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7645258	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3175.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575281	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12801.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348106.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7579526	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67852	Fed Grant Revenue	441000	Homeland Security	385	-111380.340	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67853	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25088.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7577057	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67854	Fed Grant Revenue	441000	Natural Resources	300	-1260.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7577004	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67855	Fed Grant Revenue	441000	Economic Development Corp	260	-15988.540	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-14T00:00:00	CNT7573480	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67856	Fed Grant Revenue	441000	Attorney General	46	-2562.630	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-14T00:00:00	CNT7574373	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67857	Fed Grant Revenue	441000	Transportation	800	-4050.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7585337	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67858	Fed Grant Revenue	441000	Education	700	-6332.440	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-802772.950	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-14T00:00:00	CNT7573497	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-898.450	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2026-01-14T00:00:00	CNT7575278	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76009402.430	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108270.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67863	Fed Grant Revenue	441000	Early Child Learning	501	-269.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7644159	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67864	Fed Grant Revenue	441000	Transportation	800	-2218.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7645291	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67865	Fed Grant Revenue	441000	Toxicology	115	-44323.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-14T00:00:00	CNT7574380	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67866	Fed Grant Revenue	441000	Transportation	800	-16355.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7582311	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67867	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7646378	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67868	Fed Grant Revenue	441000	Early Child Learning	501	-231.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577037	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67869	Fed Grant Revenue	441000	Labor	225	-384.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7647284	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67870	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7575260	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67871	Fed Grant Revenue	441000	Natural Resources	300	-1320.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-14T00:00:00	CNT7583260	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67872	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-446.590	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35030.800	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67874	Fed Grant Revenue	441000	Child Services	502	-107737.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7574419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67875	Fed Grant Revenue	441000	Indiana Dept of Health	400	107529.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-14T00:00:00	CNT7575278	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67876	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-699.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67877	Fed Grant Revenue	441000	Brd of Animal Health	351	-104930.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7573489	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67878	Fed Grant Revenue	441000	FSSA Aging	498	-59701.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576235	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67879	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7644129	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67880	Fed Grant Revenue	441000	Early Child Learning	501	-325.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7647327	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67881	Fed Grant Revenue	441000	Natural Resources	300	-27300.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	CNT7574392	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67882	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37172.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-01T00:00:00	CNT7644115	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
67883	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72219.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573499	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67884	Fed Grant Revenue	441000	Transportation	800	-36772.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7647358	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67885	Fed Grant Revenue	441000	Labor	225	-349.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7648230	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67886	Fed Grant Revenue	441000	FSSA Aging	498	-813922.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67887	Fed Grant Revenue	441000	FSSA Family Resources	500	15079.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-14T00:00:00	CNT7574414	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67888	Fed Grant Revenue	441000	Education	700	-91118.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67889	Fed Grant Revenue	441000	FSSA Family Resources	500	-41655.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576237	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1343747.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7576243	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67891	Fed Grant Revenue	441000	Veterans Affairs	160	-14926.100	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-14T00:00:00	CNT7573472	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67892	Fed Grant Revenue	441000	Adjutant General	110	-16.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7645244	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1774725.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67894	Fed Grant Revenue	441000	Natural Resources	300	-16076.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67895	Fed Grant Revenue	441000	Environmental Management	495	-5188.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7577831	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67896	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4805.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577017	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67897	Fed Grant Revenue	441000	Brd of Animal Health	351	37.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7575275	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67898	Fed Grant Revenue	441000	Environmental Management	495	-172057.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7645268	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67899	Fed Grant Revenue	441000	Attorney General	46	-441.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-01T00:00:00	CNT7644124	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67900	Fed Grant Revenue	441000	Library	730	-69070.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-14T00:00:00	CNT7584330	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67901	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57226.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7573482	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44630.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67903	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4661.450	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12504.710	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67905	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64924.410	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-14T00:00:00	CNT7573473	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67906	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2898.360	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67907	Fed Grant Revenue	441000	Indiana Dept of Health	400	128485.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7575278	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7647312	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7647319	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67910	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7647297	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67911	Fed Grant Revenue	441000	Environmental Management	495	-131360.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7573501	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67912	Fed Grant Revenue	441000	Transportation	800	-4875365.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7574431	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67913	Fed Grant Revenue	441000	Ofc of Energy Development	266	-825.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7575271	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67914	Fed Grant Revenue	441000	Management Performance Hub	60	-1553.660	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-01-14T00:00:00	CNT7573461	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
67915	Fed Grant Revenue	441000	Ofc of Technology	67	-23690.630	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-14T00:00:00	CNT7573463	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67916	Fed Grant Revenue	441000	Natural Resources	300	-39.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7579519	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67917	Fed Grant Revenue	441000	State Police	100	-10195.640	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-14T00:00:00	CNT7573467	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47179.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7576222	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21512.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575299	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67920	Fed Grant Revenue	441000	Agriculture	36	-6473.290	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-14T00:00:00	CNT7573453	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67921	Fed Grant Revenue	441000	Environmental Management	495	-102.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7647315	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67922	Fed Grant Revenue	441000	Child Services	502	-491628.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7573518	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67923	Fed Grant Revenue	441000	Labor	225	-74.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7645249	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67924	Fed Grant Revenue	441000	Early Child Learning	501	-56362.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67925	Fed Grant Revenue	441000	State Police	100	-1547.910	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-14T00:00:00	CNT7574375	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67926	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1151687.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67927	Fed Grant Revenue	441000	Education	700	-161.660	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7644174	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67928	Fed Grant Revenue	441000	Brd of Animal Health	351	-28745.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7577820	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67929	Fed Grant Revenue	441000	Agriculture	36	-510.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-01T00:00:00	CNT7644116	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67930	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17691.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67931	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7647341	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7575287	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67933	Fed Grant Revenue	441000	Attorney General	46	-372.820	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-01T00:00:00	CNT7647270	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67934	Fed Grant Revenue	441000	Natural Resources	300	-4249.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7574392	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2144996.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576243	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67936	Fed Grant Revenue	441000	FSSA Family Resources	500	-27039.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573509	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67937	Fed Grant Revenue	441000	Education	700	-868608.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67938	Fed Grant Revenue	441000	Natural Resources	300	98.210	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7575272	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67939	Fed Grant Revenue	441000	Education	700	-258.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7647349	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67940	Fed Grant Revenue	441000	Adjutant General	110	-4947.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7575265	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67941	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-01T00:00:00	CNT7644121	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67942	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17519.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67943	Fed Grant Revenue	441000	Education	700	-181.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67944	Fed Grant Revenue	441000	Library	730	-5062.040	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-14T00:00:00	CNT7578750	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67945	Fed Grant Revenue	441000	Homeland Security	385	-15725.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8240086.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30966.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67948	Fed Grant Revenue	441000	Natural Resources	300	-1914.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67949	Fed Grant Revenue	441000	Toxicology	115	-16962.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-14T00:00:00	CNT7573471	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67950	Fed Grant Revenue	441000	Environmental Management	495	-496.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7585297	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67951	Fed Grant Revenue	441000	FSSA Family Resources	500	-56107.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-14T00:00:00	CNT7573509	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7647304	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67953	Fed Grant Revenue	441000	State Police	100	-192850.020	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-14T00:00:00	CNT7573467	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67954	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9976.170	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67955	Fed Grant Revenue	441000	Management Performance Hub	60	-3460.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-14T00:00:00	CNT7573461	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
67956	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7645282	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67957	Fed Grant Revenue	441000	Natural Resources	300	-245893.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-662515.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67959	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-139.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-01T00:00:00	CNT7645241	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
67960	Fed Grant Revenue	441000	State Police	100	-850.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-14T00:00:00	CNT7574375	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5391.510	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67962	Fed Grant Revenue	441000	Education	700	-184811.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67963	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	2683.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-01T00:00:00	CNT7644119	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67964	Fed Grant Revenue	441000	Child Services	502	-12337.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7577043	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67965	Fed Grant Revenue	441000	Transportation	800	-1585.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7575309	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67966	Fed Grant Revenue	441000	Attorney General	46	-212321.240	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-14T00:00:00	CNT7573459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67967	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7574398	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67968	Fed Grant Revenue	441000	Natural Resources	300	-13991.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67969	Fed Grant Revenue	441000	Natural Resources	300	-3068.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7577004	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67970	Fed Grant Revenue	441000	Homeland Security	385	-5476.340	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7580495	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1285878.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2602.460	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67973	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1376052.220	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67974	Fed Grant Revenue	441000	Agriculture	36	-7611.800	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-01T00:00:00	CNT7449197	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67975	Fed Grant Revenue	441000	Natural Resources	300	-131081.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7458016	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67976	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4567.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67977	Fed Grant Revenue	441000	Child Services	502	-18670.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7449200	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67978	Fed Grant Revenue	441000	Library	730	-32950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-01T00:00:00	CNT7449068	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67979	Fed Grant Revenue	441000	FSSA Family Resources	500	-2290.580	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7449059	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6758.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67981	Fed Grant Revenue	441000	FSSA Family Resources	500	-63197.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449059	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1029205.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-01T00:00:00	CNT7455652	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67983	Fed Grant Revenue	441000	Natural Resources	300	-596.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67985	Fed Grant Revenue	441000	Child Services	502	-136175.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7449061	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67986	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8421.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-01T00:00:00	CNT7449054	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67987	Fed Grant Revenue	441000	Dept of Workforce Development	510	-349264.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67988	Fed Grant Revenue	441000	Natural Resources	300	-65616.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1553650.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67990	Fed Grant Revenue	441000	FSSA Family Resources	500	-289934.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7468859	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67991	Fed Grant Revenue	441000	Transportation	800	-150000.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67992	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-251.270	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67993	Fed Grant Revenue	441000	Correction	615	-134.920	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-01T00:00:00	CNT7449201	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67994	Fed Grant Revenue	441000	Education	700	32052.690	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67995	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-659853.090	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-01T00:00:00	CNT7449041	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67996	Fed Grant Revenue	441000	Correction	615	-19501.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-01T00:00:00	CNT7449201	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67997	Fed Grant Revenue	441000	School Lunch Division	718	-24000.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-07-01T00:00:00	CNT7449067	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
67998	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-168.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67999	Fed Grant Revenue	441000	Education	700	-29270333.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68000	Fed Grant Revenue	441000	FSSA Aging	498	-16014.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68001	Fed Grant Revenue	441000	Child Services	502	-1166385.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7467627	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68002	Fed Grant Revenue	441000	Environmental Management	495	-14275.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7467736	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2267.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7467726	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68004	Fed Grant Revenue	441000	FSSA Family Resources	500	-147478.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468859	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68005	Fed Grant Revenue	441000	School for the Blind and VI	550	-2282.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-01T00:00:00	CNT7449064	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68006	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311340.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449055	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68007	Fed Grant Revenue	441000	FSSA Family Resources	500	-47233.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7461602	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68008	Fed Grant Revenue	441000	Early Child Learning	501	-2655711.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449060	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68009	Fed Grant Revenue	441000	Brd of Animal Health	351	-398.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7449051	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68010	Fed Grant Revenue	441000	Homeland Security	385	-143.500	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-01T00:00:00	CNT7449052	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552711.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68012	Fed Grant Revenue	441000	Environmental Management	495	-1180.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7468846	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2153.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449935	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68014	Fed Grant Revenue	441000	Natural Resources	300	-63.240	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68015	Fed Grant Revenue	441000	State Police	100	-5869.750	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-01T00:00:00	CNT7449044	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1558310.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68017	Fed Grant Revenue	441000	Environmental Management	495	-131983.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7449056	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68018	Fed Grant Revenue	441000	FSSA Family Resources	500	-394181.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7470828	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68019	Fed Grant Revenue	441000	Brd of Animal Health	351	42.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-07-01T00:00:00	CNT7455621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68020	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-214216.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-01T00:00:00	CNT7449041	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68021	Fed Grant Revenue	441000	Transportation	800	-21097.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7466789	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68022	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2747.690	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-01T00:00:00	CNT7455657	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68023	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7470799	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68024	Fed Grant Revenue	441000	FSSA Family Resources	500	-5041.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461602	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68025	Fed Grant Revenue	441000	Agriculture	36	-531.840	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-01T00:00:00	CNT7449197	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68026	Fed Grant Revenue	441000	Homeland Security	385	-4637.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7449052	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68027	Fed Grant Revenue	441000	Natural Resources	300	-2115.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223905.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68030	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7455621	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68031	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7449947	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68032	Fed Grant Revenue	441000	Natural Resources	300	-4018.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7458016	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68033	Fed Grant Revenue	441000	Education	700	5758.290	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68034	Fed Grant Revenue	441000	FSSA Aging	498	-1138278.760	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-01T00:00:00	CNT7449058	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68035	Fed Grant Revenue	441000	Child Services	502	-94404.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7469884	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27736.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7470841	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68037	Fed Grant Revenue	441000	Natural Resources	300	-699.970	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250178.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68039	Fed Grant Revenue	441000	FSSA Aging	498	-2324816.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449058	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68040	Fed Grant Revenue	441000	Natural Resources	300	-7619.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68041	Fed Grant Revenue	441000	Natural Resources	300	-8758.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21273.260	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68044	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102720.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-01T00:00:00	CNT7455657	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2252767.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7455652	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68046	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449054	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5330054.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68048	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233524.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68049	Fed Grant Revenue	441000	Transportation	800	-61786.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7449968	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68050	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-929.470	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610934.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1359777.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-01T00:00:00	CNT7449057	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68054	Fed Grant Revenue	441000	State Police	100	-9000.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-01T00:00:00	CNT7449044	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68055	Fed Grant Revenue	441000	Adjutant General	110	-16097.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7467620	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68056	Fed Grant Revenue	441000	Natural Resources	300	-156.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7467721	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23688.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68058	Fed Grant Revenue	441000	Transportation	800	-138962.800	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68059	Fed Grant Revenue	441000	Transportation	800	-6438329.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68060	Fed Grant Revenue	441000	Natural Resources	300	-0.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68061	Fed Grant Revenue	441000	Education	700	-187728.970	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68062	Fed Grant Revenue	441000	Education	700	-134.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68063	Fed Grant Revenue	441000	Environmental Management	495	-3581.400	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68064	Fed Grant Revenue	441000	Attorney General	46	-134051.520	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-01T00:00:00	CNT7449043	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68065	Fed Grant Revenue	441000	Natural Resources	300	-356290.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68066	Fed Grant Revenue	441000	FSSA Family Resources	500	-29965.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656939	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7942.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68068	Fed Grant Revenue	441000	Child Services	502	-3509058.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7461609	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68069	Fed Grant Revenue	441000	Education	700	-130799.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7464088	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68070	Fed Grant Revenue	441000	Indiana Dept of Health	400	196542.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-25T00:00:00	ARD7657569	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68071	Fed Grant Revenue	441000	Transportation	800	-32379.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7464864	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68073	Fed Grant Revenue	441000	Education	700	-160381.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68074	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17723.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68075	Fed Grant Revenue	441000	State Police	100	-228763.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-25T00:00:00	CNT7657835	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68076	Fed Grant Revenue	441000	Natural Resources	300	-29813.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7465856	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68077	Fed Grant Revenue	441000	Adjutant General	110	-34508.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7458843	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68078	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7700.240	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68079	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-191.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-25T00:00:00	CNT7657857	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68080	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20819.420	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68081	Fed Grant Revenue	441000	Veterans Affairs	160	906.620	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-01T00:00:00	CNT7464831	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68082	Fed Grant Revenue	441000	Agriculture	36	-4313.550	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-01T00:00:00	CNT7464824	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68083	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-25T00:00:00	CNT7656883	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
68084	Fed Grant Revenue	441000	Indiana Dept of Health	400	2211271.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7464644	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55474.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7456900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68086	Fed Grant Revenue	441000	Labor	225	-9398.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-01T00:00:00	CNT7449048	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68087	Fed Grant Revenue	441000	Natural Resources	300	-207680.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5399.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68089	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-88.980	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-25T00:00:00	CNT7658720	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
68090	Fed Grant Revenue	441000	Environmental Management	495	-10124.790	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68091	Fed Grant Revenue	441000	Indiana Dept of Health	400	161603.440	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-03-25T00:00:00	ARD7657569	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68093	Fed Grant Revenue	441000	Adjutant General	110	-15682.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7658722	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68094	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7455630	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68095	Fed Grant Revenue	441000	Environmental Management	495	-9.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7461590	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-509180324.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68097	Fed Grant Revenue	441000	Adjutant General	110	-297026.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7465851	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68098	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2457.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-01T00:00:00	CNT7456876	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68099	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4873.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68100	Fed Grant Revenue	441000	Environmental Management	495	-23.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7458025	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68101	Fed Grant Revenue	441000	Environmental Management	495	-0.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7455635	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68102	Fed Grant Revenue	441000	Labor	225	-133080.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7656902	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68103	Fed Grant Revenue	441000	Homeland Security	385	-84316.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68104	Fed Grant Revenue	441000	Early Child Learning	501	-137015.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68105	Fed Grant Revenue	441000	Natural Resources	300	-81158.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7464048	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68106	Fed Grant Revenue	441000	Homeland Security	385	-1721.970	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7463355	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68107	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64683.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-25T00:00:00	CNT7657830	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68108	Fed Grant Revenue	441000	Education	700	-204421.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7462490	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-109012.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68111	Fed Grant Revenue	441000	Environmental Management	495	-42.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7464062	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68112	Fed Grant Revenue	441000	Transportation	800	-41330.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7464093	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68113	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22887.160	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68114	Fed Grant Revenue	441000	Economic Development Corp	260	-10654.470	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7656903	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68115	Fed Grant Revenue	441000	Brd of Animal Health	351	-19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7462487	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68116	Fed Grant Revenue	441000	Adjutant General	110	-922442.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7657837	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215468.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68118	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-687785.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-25T00:00:00	CNT7656915	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68119	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7463350	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68120	Fed Grant Revenue	441000	Natural Resources	300	-62.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-25T00:00:00	CNT7658732	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68121	Fed Grant Revenue	441000	Early Child Learning	501	-60764.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461604	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68122	Fed Grant Revenue	441000	Economic Development Corp	260	-5.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7658728	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68123	Fed Grant Revenue	441000	Correction	615	-5877.560	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-01T00:00:00	CNT7465898	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-688328.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657859	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68125	Fed Grant Revenue	441000	Dept of Workforce Development	510	-509515.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68126	Fed Grant Revenue	441000	Supreme Court Admin	22	-9600.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-25T00:00:00	CNT7657823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68127	Fed Grant Revenue	441000	Natural Resources	300	-246.110	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-01T00:00:00	CNT7455615	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68128	Fed Grant Revenue	441000	Natural Resources	300	-3314.320	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68129	Fed Grant Revenue	441000	School for the Blind and VI	550	-9869.970	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-25T00:00:00	CNT7657883	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68130	Fed Grant Revenue	441000	Natural Resources	300	-5172.080	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68131	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21854.240	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-25T00:00:00	CNT7656880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
68132	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7459928	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68133	Fed Grant Revenue	441000	Education	700	-52624.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-01T00:00:00	CNT7461627	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68134	Fed Grant Revenue	441000	FSSA Family Resources	500	-48485.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7656939	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68135	Fed Grant Revenue	441000	Natural Resources	300	-6017.200	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68136	Fed Grant Revenue	441000	Adjutant General	110	-887436.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7656895	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68137	Fed Grant Revenue	441000	FSSA Family Resources	500	2292.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7657867	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68138	Fed Grant Revenue	441000	Management Performance Hub	60	-2673.720	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-03-25T00:00:00	CNT7656887	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68139	Fed Grant Revenue	441000	Early Child Learning	501	-299549.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656943	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68140	Fed Grant Revenue	441000	State Police	100	-12002.460	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-25T00:00:00	CNT7657835	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68141	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658745	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68142	Fed Grant Revenue	441000	Education	700	-381.530	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68143	Fed Grant Revenue	441000	Management Performance Hub	60	-3613.450	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-25T00:00:00	CNT7656887	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68144	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2759.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68145	Fed Grant Revenue	441000	Homeland Security	385	-4085959.070	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7458859	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68146	Fed Grant Revenue	441000	Utility Regulatory Comm	200	1247.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-01T00:00:00	CNT7449046	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68147	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34510.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34752.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68149	Fed Grant Revenue	441000	FSSA Aging	498	-239820.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68150	Fed Grant Revenue	441000	Natural Resources	300	-34915.940	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68151	Fed Grant Revenue	441000	Agriculture	36	-8061.940	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-25T00:00:00	CNT7657829	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68152	Fed Grant Revenue	441000	Adjutant General	110	-2881.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7462470	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68153	Fed Grant Revenue	441000	Attorney General	46	-188279.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-25T00:00:00	CNT7656885	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20215808.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661606	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68155	Fed Grant Revenue	441000	Transportation	800	-87608.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7461634	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47733.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68157	Fed Grant Revenue	441000	Labor	225	-20616.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7658726	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68158	Fed Grant Revenue	441000	Ofc of Energy Development	266	-45330.210	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-25T00:00:00	CNT7656904	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-01T00:00:00	CNT7459938	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68160	Fed Grant Revenue	441000	Adjutant General	110	-232.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7461569	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68161	Fed Grant Revenue	441000	Education	700	-1206394.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7657886	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68162	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-186.910	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-01T00:00:00	CNT7456881	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
68163	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-25T00:00:00	CNT7657838	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39429.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657878	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68165	Fed Grant Revenue	441000	Adjutant General	110	-1366595.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7449045	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68166	Fed Grant Revenue	441000	Ofc of Technology	67	-29940.080	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-25T00:00:00	CNT7656888	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68167	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12957.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-25T00:00:00	CNT7656882	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68168	Fed Grant Revenue	441000	Education	700	-11626292.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7463840	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49539588.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7661606	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68170	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.660	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-25T00:00:00	CNT7656897	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68171	Fed Grant Revenue	441000	Transportation	800	24284.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7465902	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68172	Fed Grant Revenue	441000	Homeland Security	385	-6886.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1256.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68174	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14903.650	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68175	Fed Grant Revenue	441000	Child Services	502	-16482656.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7463376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-818542.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7657864	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68177	Fed Grant Revenue	441000	Child Services	502	-447236.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7657876	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59698.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7656922	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68179	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7461579	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68180	Fed Grant Revenue	441000	Supreme Court Admin	22	-1678374.770	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-07-01T00:00:00	CNT7449038	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26806.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68182	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1810.710	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-01T00:00:00	CNT7449040	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
68183	Fed Grant Revenue	441000	Economic Development Corp	260	-5914.130	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-01T00:00:00	CNT7449049	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68184	Fed Grant Revenue	441000	Homeland Security	385	-37279.120	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7657848	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68185	Fed Grant Revenue	441000	Transportation	800	-992107.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7657897	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68186	Fed Grant Revenue	441000	Environmental Management	495	-16.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7465876	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68187	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7464072	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68188	Fed Grant Revenue	441000	Environmental Management	495	-1180.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7466763	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68189	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-03-25T00:00:00	CNT7656882	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68190	Fed Grant Revenue	441000	Labor	225	-47.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7657841	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68191	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17238.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68192	Fed Grant Revenue	441000	Management Performance Hub	60	-20214.180	2026	Health	Management Performance Hub	84290	Federal Funds	2025-07-01T00:00:00	CNT7448810	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68193	Fed Grant Revenue	441000	Brd of Animal Health	351	-87305.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7656912	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68194	Fed Grant Revenue	441000	Toxicology	115	-14176.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-25T00:00:00	CNT7656896	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68195	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1226.040	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3014806.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7657878	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68197	Fed Grant Revenue	441000	Child Services	502	-32227708.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7460688	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68198	Fed Grant Revenue	441000	Economic Development Corp	260	-200561.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7657842	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68199	Fed Grant Revenue	441000	FSSA Family Resources	500	-11224.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68200	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7547.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-25T00:00:00	CNT7657824	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68201	Fed Grant Revenue	441000	Natural Resources	300	-50639.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68202	Fed Grant Revenue	441000	Education	700	-125080.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7463394	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-992.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1194089.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68205	Fed Grant Revenue	441000	Economic Development Corp	260	-12450.340	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-25T00:00:00	CNT7656903	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68206	Fed Grant Revenue	441000	Insurance	210	-16612.490	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-25T00:00:00	CNT7657839	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544125.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68208	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58064.030	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68209	Fed Grant Revenue	441000	Transportation	800	-48101.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7460711	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68210	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6388.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656915	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68211	Fed Grant Revenue	441000	Homeland Security	385	-11117.740	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68212	Fed Grant Revenue	441000	FSSA Family Resources	500	-2275.120	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7658745	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68213	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105088.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656917	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68214	Fed Grant Revenue	441000	Insurance	210	-25879.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-01T00:00:00	CNT7449047	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68215	Fed Grant Revenue	441000	Environmental Management	495	-138524.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68216	Fed Grant Revenue	441000	Transportation	800	-116756.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7459958	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68217	Fed Grant Revenue	441000	Natural Resources	300	-1567.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7657847	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68218	Fed Grant Revenue	441000	Transportation	800	-200789.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7462517	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144340.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7554761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68221	Fed Grant Revenue	441000	Homeland Security	385	-22554.430	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7660723	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23532.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7551407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68223	Fed Grant Revenue	441000	Natural Resources	300	-2717.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	CNT7660709	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68224	Fed Grant Revenue	441000	Natural Resources	300	-9600.820	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214288.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68226	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-21298.750	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-12-03T00:00:00	CNT7549627	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68227	Fed Grant Revenue	441000	Comm for Higher Education	719	-16327.670	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-03T00:00:00	CNT7548802	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68228	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-697982.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-03T00:00:00	CNT7548757	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68229	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55080.400	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-03T00:00:00	CNT7548730	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68230	Fed Grant Revenue	441000	Early Child Learning	501	-511.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68231	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.350	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-03T00:00:00	CNT7550365	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68232	Fed Grant Revenue	441000	Natural Resources	300	-993.400	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-967671.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18264.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68235	Fed Grant Revenue	441000	Education	700	-570.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7549664	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68236	Fed Grant Revenue	441000	State Police	100	-202100.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7548724	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68237	Fed Grant Revenue	441000	FSSA Family Resources	500	-6744.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	CNT7562523	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68238	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-999.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663572	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2582200.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68240	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95037.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68241	Fed Grant Revenue	441000	Early Child Learning	501	-311.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7551401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37681.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68243	Fed Grant Revenue	441000	Environmental Management	495	-263068.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7548762	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68244	Fed Grant Revenue	441000	State Police	100	946.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7551374	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68245	Fed Grant Revenue	441000	Child Services	502	-423779.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-03T00:00:00	CNT7548783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68246	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1318714.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68247	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.940	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-03T00:00:00	CNT7548729	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68248	Fed Grant Revenue	441000	Environmental Management	495	-888.300	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-03T00:00:00	CNT7548762	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68249	Fed Grant Revenue	441000	State Police	100	2574.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-03T00:00:00	CNT7552254	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68250	Fed Grant Revenue	441000	Natural Resources	300	-16069.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68251	Fed Grant Revenue	441000	Economic Development Corp	260	-13069.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-03T00:00:00	CNT7548739	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68252	Fed Grant Revenue	441000	Education	700	804.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7658760	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2734.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7550388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68254	Fed Grant Revenue	441000	Adjutant General	110	-296310.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7549628	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68255	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113343.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68256	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-204182.650	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-03T00:00:00	CNT7549624	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68257	Fed Grant Revenue	441000	Attorney General	46	-186155.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7548721	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68258	Fed Grant Revenue	441000	Natural Resources	300	-6889.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68259	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14854.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68260	Fed Grant Revenue	441000	Natural Resources	300	-26459.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68261	Fed Grant Revenue	441000	Library	730	-58444.120	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-03T00:00:00	CNT7550421	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145841.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-03T00:00:00	CNT7549641	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68263	Fed Grant Revenue	441000	Dept of Workforce Development	510	-97.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7551411	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68264	Fed Grant Revenue	441000	Transportation	800	-12953.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7658773	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68265	Fed Grant Revenue	441000	Education	700	-177870.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53294.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7548767	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68267	Fed Grant Revenue	441000	Dept of Workforce Development	510	-262.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7552294	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68268	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15675.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-03T00:00:00	CNT7548717	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68269	Fed Grant Revenue	441000	FSSA Family Resources	500	-14223.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661598	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68270	Fed Grant Revenue	441000	School for the Blind and VI	550	-10950.320	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-25T00:00:00	CNT7659652	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68271	Fed Grant Revenue	441000	State Police	100	-14853.630	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-03T00:00:00	CNT7548724	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24978.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68273	Fed Grant Revenue	441000	Education	700	-160971.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68274	Fed Grant Revenue	441000	Homeland Security	385	-112794.830	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68275	Fed Grant Revenue	441000	FSSA Family Resources	500	-43380.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	CNT7548773	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68276	Fed Grant Revenue	441000	Adjutant General	110	-686.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7550373	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68277	Fed Grant Revenue	441000	FSSA Family Resources	500	-504743.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549651	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68278	Fed Grant Revenue	441000	Natural Resources	300	-326413.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68279	Fed Grant Revenue	441000	Ofc of Technology	67	-41397.620	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-03T00:00:00	CNT7548723	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68280	Fed Grant Revenue	441000	Economic Development Corp	260	-4277.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-03T00:00:00	CNT7549631	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10471.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68282	Fed Grant Revenue	441000	Economic Development Corp	260	-14732.610	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-03T00:00:00	CNT7548739	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2163.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7663578	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68284	Fed Grant Revenue	441000	Natural Resources	300	-4073.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68285	Fed Grant Revenue	441000	Transportation	800	-537875.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-03T00:00:00	CNT7549670	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68286	Fed Grant Revenue	441000	School for the Blind and VI	550	-39149.730	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-03T00:00:00	CNT7550415	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68287	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7662795	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-471250.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7549647	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68289	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-03T00:00:00	CNT7548718	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
68290	Fed Grant Revenue	441000	Natural Resources	300	-1549.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7551381	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68291	Fed Grant Revenue	441000	Brd of Animal Health	351	-86844.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-03T00:00:00	CNT7548747	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68292	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23437.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2773.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7659630	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68294	Fed Grant Revenue	441000	Natural Resources	300	-84.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	CNT7554753	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68295	Fed Grant Revenue	441000	Arts Comm	705	-14022.100	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-25T00:00:00	CNT7656958	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68296	Fed Grant Revenue	441000	Education	700	-1380.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68297	Fed Grant Revenue	441000	Labor	225	-1451.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7549630	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68298	Fed Grant Revenue	441000	Arts Comm	705	-11433.490	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-03T00:00:00	CNT7548800	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68299	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1100510.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7660783	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68300	Fed Grant Revenue	441000	Environmental Management	495	-266.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7553884	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68301	Fed Grant Revenue	441000	Adjutant General	110	1054.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7661566	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68302	Fed Grant Revenue	441000	Environmental Management	495	-91123.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-25T00:00:00	CNT7660745	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240234.130	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68304	Fed Grant Revenue	441000	School Lunch Division	718	-10000.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-03T00:00:00	CNT7549666	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
68305	Fed Grant Revenue	441000	Environmental Management	495	-9862.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7549644	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	598421.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7552289	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68307	Fed Grant Revenue	441000	Early Child Learning	501	-38403.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68308	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4171.520	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68309	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7661611	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68310	Fed Grant Revenue	441000	Arts Comm	705	-37500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-03T00:00:00	CNT7549665	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68311	Fed Grant Revenue	441000	FSSA Family Resources	500	-48236.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552282	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68312	Fed Grant Revenue	441000	Labor	225	2090.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7661571	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9896.710	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26673.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305515.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68316	Fed Grant Revenue	441000	Homeland Security	385	-148.310	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-03T00:00:00	CNT7549636	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68317	Fed Grant Revenue	441000	Education	700	-40.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7661615	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21793.720	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68319	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.330	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68320	Fed Grant Revenue	441000	FSSA Aging	498	-4089.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68321	Fed Grant Revenue	441000	Natural Resources	300	-146.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68322	Fed Grant Revenue	441000	Education	700	-117.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7549664	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68323	Fed Grant Revenue	441000	Homeland Security	385	0.010	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-25T00:00:00	CNT7663565	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81090.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68325	Fed Grant Revenue	441000	Homeland Security	385	-3574.990	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68326	Fed Grant Revenue	441000	FSSA Family Resources	500	-27336.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68327	Fed Grant Revenue	441000	State Police	100	-292.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7554744	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236281.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68329	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15930.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68330	Fed Grant Revenue	441000	Library	730	-61915.770	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-25T00:00:00	CNT7662822	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68331	Fed Grant Revenue	441000	Supreme Court Admin	22	-715.870	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-25T00:00:00	CNT7660691	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68332	Fed Grant Revenue	441000	Early Child Learning	501	-159.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7550404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21627.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90969.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663594	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-246.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7550396	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68336	Fed Grant Revenue	441000	Environmental Management	495	-1368.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7554770	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68337	Fed Grant Revenue	441000	Management Performance Hub	60	-2951.160	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-03T00:00:00	CNT7548722	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68338	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46429.380	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-03T00:00:00	CNT7548740	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68339	Fed Grant Revenue	441000	Education	700	-166.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-25T00:00:00	CNT7660785	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7658740	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68341	Fed Grant Revenue	441000	Toxicology	115	-15364.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-03T00:00:00	CNT7550376	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68342	Fed Grant Revenue	441000	Early Child Learning	501	-288.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7662809	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68343	Fed Grant Revenue	441000	Child Services	502	-51.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7661602	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68344	Fed Grant Revenue	441000	Education	700	-2344.710	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68345	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5147.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552271	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68346	Fed Grant Revenue	441000	Labor	225	212.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7662779	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68347	Fed Grant Revenue	441000	Natural Resources	300	-12455.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68348	Fed Grant Revenue	441000	Education	700	-5255.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68349	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21743.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-03T00:00:00	CNT7548713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
68350	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2088.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7553174	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68351	Fed Grant Revenue	441000	Comm for Higher Education	719	-19426.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-25T00:00:00	CNT7656960	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68352	Fed Grant Revenue	441000	Labor	225	-123083.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7548737	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68353	Fed Grant Revenue	441000	Agriculture	36	-4240.260	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-03T00:00:00	CNT7548715	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1992.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7662812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68355	Fed Grant Revenue	441000	Homeland Security	385	-6676.580	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68356	Fed Grant Revenue	441000	Natural Resources	300	-552.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7659647	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68358	Fed Grant Revenue	441000	Early Child Learning	501	-2233.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68359	Fed Grant Revenue	441000	Early Child Learning	501	-304594.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548780	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68360	Fed Grant Revenue	441000	Adjutant General	110	-846028.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7548727	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-874877.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689422.440	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29324.120	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4927.040	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1673394.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552289	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68366	Fed Grant Revenue	441000	Attorney General	46	-440.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7554740	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68367	Fed Grant Revenue	441000	Transportation	800	-6809.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7659660	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68368	Fed Grant Revenue	441000	Dept of Workforce Development	510	-59.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7550413	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68369	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7659607	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68370	Fed Grant Revenue	441000	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68371	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-03T00:00:00	CNT7548717	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42367527.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68373	Fed Grant Revenue	441000	Natural Resources	300	-162736.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68374	Fed Grant Revenue	441000	FSSA Aging	498	-19288.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660751	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68375	Fed Grant Revenue	441000	Education	700	-18612.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1084.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74090.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7552267	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68378	Fed Grant Revenue	441000	FSSA Aging	498	-39489.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661595	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68379	Fed Grant Revenue	441000	FSSA Family Resources	500	-1292.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562523	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36613.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7550409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68381	Fed Grant Revenue	441000	Economic Development Corp	260	-8.330	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-03T00:00:00	CNT7555702	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24809.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68383	Fed Grant Revenue	441000	Natural Resources	300	-28247.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7662788	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68384	Fed Grant Revenue	441000	Homeland Security	385	-71343.610	2026	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2026-03-25T00:00:00	ARD7657567	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68385	Fed Grant Revenue	441000	Child Services	502	-166.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7659642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4248.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79564.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68388	Fed Grant Revenue	441000	Environmental Management	495	-4225.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7565002	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68389	Fed Grant Revenue	441000	Early Child Learning	501	-40731.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68390	Fed Grant Revenue	441000	Early Child Learning	501	-107255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68391	Fed Grant Revenue	441000	Attorney General	46	-383.110	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7563862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-534.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7549661	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68393	Fed Grant Revenue	441000	Child Services	502	-423082.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-03T00:00:00	CNT7549655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68394	Fed Grant Revenue	441000	Transportation	800	-3676.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-03T00:00:00	CNT7560338	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68395	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-03T00:00:00	CNT7562811	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7556776	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3728.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7560509	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68398	Fed Grant Revenue	441000	Labor	225	-235.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7558059	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68399	Fed Grant Revenue	441000	FSSA Aging	498	-66505.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7560556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68400	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562087	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68401	Fed Grant Revenue	441000	Attorney General	46	-105.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7560220	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68402	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1380.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7561881	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68403	Fed Grant Revenue	441000	Ofc of Technology	67	-45107.160	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-27T00:00:00	CNT7485509	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68404	Fed Grant Revenue	441000	FSSA Family Resources	500	-9764.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68405	Fed Grant Revenue	441000	Criminal Justice Institute	32	-629.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7487500	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3318819.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-27T00:00:00	CNT7486622	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68407	Fed Grant Revenue	441000	Adjutant General	110	-1537.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7487508	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68408	Fed Grant Revenue	441000	Economic Development Corp	260	-4187.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-08T00:00:00	CNT7686508	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68409	Fed Grant Revenue	441000	Natural Resources	300	-1314.580	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55213.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	ARD7486230	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68411	Fed Grant Revenue	441000	Natural Resources	300	-16156.850	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68412	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-44019.180	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-08-27T00:00:00	CNT7486596	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68413	Fed Grant Revenue	441000	Natural Resources	300	-215077.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68414	Fed Grant Revenue	441000	Early Child Learning	501	-272717.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68415	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-101910.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485545	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68416	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7488421	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68417	Fed Grant Revenue	441000	Environmental Management	495	-639.180	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-27T00:00:00	CNT7485546	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68418	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11525.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22745.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68420	Fed Grant Revenue	441000	FSSA Family Resources	500	-2500.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-08T00:00:00	CNT7693250	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68421	Fed Grant Revenue	441000	Environmental Management	495	-5564.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-08T00:00:00	CNT7694104	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68422	Fed Grant Revenue	441000	Management Performance Hub	60	-2187.930	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-08-27T00:00:00	CNT7485508	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68423	Fed Grant Revenue	441000	Attorney General	46	-47.380	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-27T00:00:00	CNT7486491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68424	Fed Grant Revenue	441000	Education	700	-326088.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68425	Fed Grant Revenue	441000	Natural Resources	300	-8665.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7487520	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290239.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486622	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6743.360	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68428	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34087.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-693.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212654.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-248196.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-08T00:00:00	CNT7686501	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68432	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-712776.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-27T00:00:00	CNT7485542	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10427.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68434	Fed Grant Revenue	441000	Adjutant General	110	-342512.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7486497	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68435	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140814.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80926.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-08T00:00:00	CNT7686501	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68437	Fed Grant Revenue	441000	Natural Resources	300	-1723.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68438	Fed Grant Revenue	441000	FSSA Family Resources	500	-27631.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68439	Fed Grant Revenue	441000	Labor	225	-22839.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7487517	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68440	Fed Grant Revenue	441000	Natural Resources	300	-7090.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68441	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	475.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7489450	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68442	Fed Grant Revenue	441000	Agriculture	36	-1172.260	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-27T00:00:00	CNT7486593	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68443	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68445	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7690216	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68446	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-27T00:00:00	CNT7485500	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68447	Fed Grant Revenue	441000	Transportation	800	-383757.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7689388	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68448	Fed Grant Revenue	441000	Education	700	-15932.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-08T00:00:00	CNT7684401	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68449	Fed Grant Revenue	441000	Transportation	800	-26951.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-27T00:00:00	CNT7489484	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68450	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488448	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68451	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7487547	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68452	Fed Grant Revenue	441000	Brd of Animal Health	351	-195.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7694087	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-305091.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68454	Fed Grant Revenue	441000	Natural Resources	300	-56.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230565.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5277.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-08T00:00:00	CNT7686521	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7690224	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68458	Fed Grant Revenue	441000	Management Performance Hub	60	-4336.290	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-27T00:00:00	CNT7485508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15142.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68460	Fed Grant Revenue	441000	Child Services	502	-34535.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7486620	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10751.680	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68462	Fed Grant Revenue	441000	Agriculture	36	-4776.510	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-27T00:00:00	CNT7485500	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68463	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.740	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-27T00:00:00	CNT7485498	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
68464	Fed Grant Revenue	441000	Child Services	502	-45965.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7487542	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68465	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5344.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43425.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	176.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489465	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68468	Fed Grant Revenue	441000	Insurance	210	-18283.290	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-27T00:00:00	CNT7486498	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68469	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-199.110	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7486594	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68470	Fed Grant Revenue	441000	Early Child Learning	501	-45426.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488456	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68471	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-27T00:00:00	CNT7485503	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
68472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59497.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68473	Fed Grant Revenue	441000	Natural Resources	300	11916.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68474	Fed Grant Revenue	441000	Natural Resources	300	-28247.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-922911.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68476	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68477	Fed Grant Revenue	441000	Natural Resources	300	-8975.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68478	Fed Grant Revenue	441000	Environmental Management	495	-167588.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7485546	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68479	Fed Grant Revenue	441000	Brd of Animal Health	351	-293.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7692298	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68480	Fed Grant Revenue	441000	Transportation	800	-182659.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7691138	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68481	Fed Grant Revenue	441000	Education	700	-105.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-08T00:00:00	CNT7693267	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68482	Fed Grant Revenue	441000	Education	700	-10591.120	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68483	Fed Grant Revenue	441000	Economic Development Corp	260	-1250.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-08T00:00:00	CNT7686508	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68484	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25619.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68485	Fed Grant Revenue	441000	Homeland Security	385	-110995.870	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-27T00:00:00	CNT7485531	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7687455	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68487	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.430	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-27T00:00:00	CNT7485522	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68488	Fed Grant Revenue	441000	School Lunch Division	718	-3440.200	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-27T00:00:00	CNT7486628	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
68489	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17924.290	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7485502	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68490	Fed Grant Revenue	441000	Natural Resources	300	-208603.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68491	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53060.700	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-27T00:00:00	CNT7485520	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164459.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68493	Fed Grant Revenue	441000	Early Child Learning	501	-112.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7690232	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68494	Fed Grant Revenue	441000	Education	700	-36366.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7686545	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1466684.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1048.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-08T00:00:00	CNT7683565	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68497	Fed Grant Revenue	441000	Transportation	800	-10078.380	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-05-08T00:00:00	CNT7686553	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12217.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-08T00:00:00	CNT7686538	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68499	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27321.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-27T00:00:00	CNT7486606	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68500	Fed Grant Revenue	441000	Education	700	-162146.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68501	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28080.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-27T00:00:00	CNT7490350	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68503	Fed Grant Revenue	441000	Natural Resources	300	-222.300	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-08T00:00:00	CNT7687455	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68505	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-27T00:00:00	CNT7485519	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5764.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68507	Fed Grant Revenue	441000	FSSA Family Resources	500	-43322.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-27T00:00:00	CNT7485555	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30861.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1263.570	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68510	Fed Grant Revenue	441000	Natural Resources	300	-11345.990	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68511	Fed Grant Revenue	441000	Natural Resources	300	-110961.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68512	Fed Grant Revenue	441000	Environmental Management	495	-213.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-08T00:00:00	CNT7694104	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11508.250	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113993.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23219.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11134.780	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9900.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68518	Fed Grant Revenue	441000	FSSA Aging	498	-3972.810	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-27T00:00:00	CNT7488448	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68519	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14457.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7486508	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79186.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68521	Fed Grant Revenue	441000	Agriculture	36	-76659.040	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-27T00:00:00	CNT7486593	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68522	Fed Grant Revenue	441000	Arts Comm	705	-12092.870	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-27T00:00:00	CNT7485578	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68523	Fed Grant Revenue	441000	Natural Resources	300	5317.290	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-08T00:00:00	CNT7687448	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21145.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7691098	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68525	Fed Grant Revenue	441000	Natural Resources	300	-5317.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	CNT7687448	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68526	Fed Grant Revenue	441000	Environmental Management	495	-150022.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7486506	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68527	Fed Grant Revenue	441000	Environmental Management	495	8436.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7488441	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230.610	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68529	Fed Grant Revenue	441000	Labor	225	-114.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7690210	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68530	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1113369.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7485551	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1434.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68532	Fed Grant Revenue	441000	Natural Resources	300	-20.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7490313	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68533	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-715.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7486490	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68534	Fed Grant Revenue	441000	Transportation	800	-10813452.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7686553	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68535	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44131.420	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-27T00:00:00	CNT7485523	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68536	Fed Grant Revenue	441000	Toxicology	115	-15091.800	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-27T00:00:00	CNT7485518	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53129.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7683565	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68538	Fed Grant Revenue	441000	FSSA Aging	498	-1648.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486614	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68539	Fed Grant Revenue	441000	Adjutant General	110	-242.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7488415	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68540	Fed Grant Revenue	441000	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68541	Fed Grant Revenue	441000	Education	700	-3850.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7487554	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68542	Fed Grant Revenue	441000	Natural Resources	300	-128.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7489430	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68543	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-715.850	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-27T00:00:00	CNT7486490	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-08T00:00:00	CNT7691098	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68545	Fed Grant Revenue	441000	State Police	100	-2738.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-08T00:00:00	CNT7686571	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2878.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7488445	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-558680.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68548	Fed Grant Revenue	441000	Supreme Court Admin	22	-31881.500	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-27T00:00:00	CNT7486487	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68549	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-115.150	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-27T00:00:00	CNT7488405	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
68550	Fed Grant Revenue	441000	Labor	225	-77914.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7485521	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68551	Fed Grant Revenue	441000	Natural Resources	300	-47074.930	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68552	Fed Grant Revenue	441000	Natural Resources	300	-7650.210	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68553	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148007.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68554	Fed Grant Revenue	441000	Brd of Animal Health	351	-86843.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-27T00:00:00	CNT7485530	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68555	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.720	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-27T00:00:00	CNT7485522	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68556	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7264.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-08T00:00:00	CNT7694100	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68557	Fed Grant Revenue	441000	Education	700	-17421.010	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7684401	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68558	Fed Grant Revenue	441000	Adjutant General	110	-818501.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7485517	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68559	Fed Grant Revenue	441000	Transportation	800	-7577931.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-27T00:00:00	CNT7487559	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68560	Fed Grant Revenue	441000	Early Child Learning	501	-307.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68561	Fed Grant Revenue	441000	Library	730	-55814.580	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-27T00:00:00	CNT7488471	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68562	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3397.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68563	Fed Grant Revenue	441000	Early Child Learning	501	-38979.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68564	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-27T00:00:00	CNT7489435	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68565	Fed Grant Revenue	441000	State Police	100	-59166.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-27T00:00:00	CNT7485512	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68566	Fed Grant Revenue	441000	Labor	225	14055.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7490308	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68567	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7694100	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68568	Fed Grant Revenue	441000	Ofc of Technology	67	1587143.960	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	ARD7686260	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68569	Fed Grant Revenue	441000	FSSA Family Resources	500	-1581.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488451	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68570	Fed Grant Revenue	441000	Natural Resources	300	-18.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68571	Fed Grant Revenue	441000	FSSA Aging	498	-8161.840	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-27T00:00:00	CNT7486614	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68572	Fed Grant Revenue	441000	Education	700	-230680.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-08T00:00:00	CNT7686545	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68573	Fed Grant Revenue	441000	Comm for Higher Education	719	-16856.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-27T00:00:00	CNT7485579	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7490327	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-492851859.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68576	Fed Grant Revenue	441000	Education	700	-174857.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366194.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-08T00:00:00	CNT7686521	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68578	Fed Grant Revenue	441000	Correction	615	-40260.780	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-27T00:00:00	CNT7486623	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68579	Fed Grant Revenue	441000	State Police	100	-486927.460	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-27T00:00:00	CNT7485512	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5537.860	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293635.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7686521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68582	Fed Grant Revenue	441000	Attorney General	46	-173745.200	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-27T00:00:00	CNT7485507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68583	Fed Grant Revenue	441000	State Police	100	-337.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-27T00:00:00	CNT7486595	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68584	Fed Grant Revenue	441000	Homeland Security	385	-3345.710	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-27T00:00:00	CNT7485531	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68585	Fed Grant Revenue	441000	Child Services	502	-401279.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7485562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18217.040	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68587	Fed Grant Revenue	441000	Child Services	502	-161445.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7691122	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68588	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1032852.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7486613	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68589	Fed Grant Revenue	441000	FSSA Family Resources	500	-1122.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7693250	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68590	Fed Grant Revenue	441000	State Police	100	-4355.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7686571	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1115.440	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68592	Fed Grant Revenue	441000	Education	700	-51042.850	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68593	Fed Grant Revenue	441000	FSSA Family Resources	500	-9174.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-27T00:00:00	CNT7488451	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68594	Fed Grant Revenue	441000	Transportation	800	-128185.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-27T00:00:00	CNT7487559	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68595	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-27T00:00:00	CNT7485502	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68596	Fed Grant Revenue	441000	Natural Resources	300	-205650.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68597	Fed Grant Revenue	441000	Education	700	-474.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68598	Fed Grant Revenue	441000	Education	700	-259281.550	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68599	Fed Grant Revenue	441000	Dept of Workforce Development	510	1531.850	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-27T00:00:00	CNT7486508	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68600	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14463.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-08T00:00:00	CNT7686501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68601	Fed Grant Revenue	441000	Ofc of Technology	67	-1587143.960	2026	Conservation, Culture and Development	IOT DOI Fund	60651	Federal Funds	2026-05-08T00:00:00	ARD7686260	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68602	Fed Grant Revenue	441000	Early Child Learning	501	-133.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7691119	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11147.390	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68604	Fed Grant Revenue	441000	School for the Blind and VI	550	-50.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-08T00:00:00	CNT7695108	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68605	Fed Grant Revenue	441000	Agriculture	36	-135.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-08T00:00:00	CNT7697932	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68606	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2160.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-08T00:00:00	CNT7683508	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68607	Fed Grant Revenue	441000	School for the Blind and VI	550	-4026.890	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-08T00:00:00	CNT7686543	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68608	Fed Grant Revenue	441000	Early Child Learning	501	-260438.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68609	Fed Grant Revenue	441000	Child Services	502	-531175.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7686536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68610	Fed Grant Revenue	441000	Transportation	800	-1831.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7699840	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7692306	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68612	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7687459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68613	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7686515	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68614	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6469.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-08T00:00:00	CNT7684368	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68615	Fed Grant Revenue	441000	Child Services	502	-63.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7697982	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68616	Fed Grant Revenue	441000	Attorney General	46	-131.390	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-08T00:00:00	CNT7695927	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68617	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60208.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68618	Fed Grant Revenue	441000	Insurance	210	-10540.660	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-08T00:00:00	CNT7686507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-825.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7687466	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68620	Fed Grant Revenue	441000	Agriculture	36	-2330.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-08T00:00:00	CNT7686503	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68621	Fed Grant Revenue	441000	Child Services	502	-377982.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7689373	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83634.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7683545	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68623	Fed Grant Revenue	441000	Adjutant General	110	-114.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7684362	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68624	Fed Grant Revenue	441000	Adjutant General	110	-47092.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7686506	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68625	Fed Grant Revenue	441000	Transportation	800	-936712.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7697183	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68626	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7705530	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68627	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-08T00:00:00	CNT7684353	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68628	Fed Grant Revenue	441000	Child Services	502	-217.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7694121	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68629	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3891.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7686541	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68630	Fed Grant Revenue	441000	Natural Resources	300	31371.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	ARD7686291	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68631	Fed Grant Revenue	441000	Dept of Workforce Development	510	-353.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7693845	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68632	Fed Grant Revenue	441000	Economic Development Corp	260	-109.310	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-08T00:00:00	CNT7695941	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68633	Fed Grant Revenue	441000	Correction	615	-867.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-08T00:00:00	CNT7684399	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68634	Fed Grant Revenue	441000	Education	700	-1620.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7695111	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	217.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7686528	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68636	Fed Grant Revenue	441000	Brd of Animal Health	351	-1960.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7687450	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68637	Fed Grant Revenue	441000	Transportation	800	-384479.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7693279	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14128.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7697966	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68639	Fed Grant Revenue	441000	Early Child Learning	501	-185.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7687475	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68640	Fed Grant Revenue	441000	Homeland Security	385	-262745.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-08T00:00:00	CNT7686517	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68641	Fed Grant Revenue	441000	Transportation	800	-410502.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7698782	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68642	Fed Grant Revenue	441000	Labor	225	-195.540	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7692963	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68643	Fed Grant Revenue	441000	Brd of Animal Health	351	-2479.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7705550	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68644	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7694109	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68645	Fed Grant Revenue	441000	Early Child Learning	501	-183.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7688435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7689365	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68647	Fed Grant Revenue	441000	Labor	225	-400.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7694080	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68648	Fed Grant Revenue	441000	FSSA Aging	498	-966788.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68649	Fed Grant Revenue	441000	Transportation	800	-1580545.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7698006	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68650	Fed Grant Revenue	441000	Adjutant General	110	-15189.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7697117	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68651	Fed Grant Revenue	441000	FSSA Family Resources	500	-55965.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68652	Fed Grant Revenue	441000	School Lunch Division	718	-8236.680	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-08T00:00:00	CNT7686546	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
68653	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3451.660	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-08T00:00:00	CNT7683505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
68654	Fed Grant Revenue	441000	Transportation	800	-1377468.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7687492	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68655	Fed Grant Revenue	441000	Transportation	800	-475457.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7696000	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68656	Fed Grant Revenue	441000	FSSA Family Resources	500	-422708.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-08T00:00:00	ARD7686306	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68657	Fed Grant Revenue	441000	Brd of Animal Health	351	-5723.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7684375	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68658	Fed Grant Revenue	441000	State Police	100	-136.330	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7689342	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68659	Fed Grant Revenue	441000	Education	700	-157.330	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7692340	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68660	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10661.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-08T00:00:00	CNT7686523	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68661	Fed Grant Revenue	441000	Labor	225	-9374.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7684366	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68662	Fed Grant Revenue	441000	State Police	100	-389.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7695061	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68663	Fed Grant Revenue	441000	Adjutant General	110	21614.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7687442	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68664	Fed Grant Revenue	441000	Homeland Security	385	-179.700	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-08T00:00:00	CNT7697129	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68665	Fed Grant Revenue	441000	Attorney General	46	-10587.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-08T00:00:00	CNT7684358	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1378.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7694094	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68667	Fed Grant Revenue	441000	Early Child Learning	501	-659.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7697156	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68668	Fed Grant Revenue	441000	Early Child Learning	501	-65084.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7683557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7695079	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-929384.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7687482	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68671	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7687486	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68672	Fed Grant Revenue	441000	Education	700	-188.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7688453	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68673	Fed Grant Revenue	441000	Transportation	800	-465943.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7695120	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68674	Fed Grant Revenue	441000	Child Services	502	-27.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7698767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68675	Fed Grant Revenue	441000	Child Services	502	-3311.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7687478	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68676	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7688414	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68677	Fed Grant Revenue	441000	Transportation	800	-2791127.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7694145	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68678	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7688461	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7688441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68680	Fed Grant Revenue	441000	Ofc of Energy Development	266	310464.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-08T00:00:00	CNT7687445	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68681	Fed Grant Revenue	441000	Ofc of Energy Development	266	-686.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-17T00:00:00	CNT7718954	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14808.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-17T00:00:00	CNT7718968	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68684	Fed Grant Revenue	441000	Environmental Management	495	-1767.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-17T00:00:00	CNT7742258	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31993.060	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-17T00:00:00	CNT7715594	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68686	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140212.410	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-17T00:00:00	CNT7718986	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68687	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-185.750	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-17T00:00:00	CNT7721705	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68688	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5043.940	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-17T00:00:00	CNT7724962	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68689	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20286.230	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-17T00:00:00	CNT7715520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68690	Fed Grant Revenue	441000	Economic Development Corp	260	-13045.350	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-17T00:00:00	CNT7715545	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393786.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-17T00:00:00	CNT7718968	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68692	Fed Grant Revenue	441000	Dept of Workforce Development	510	-425066.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-17T00:00:00	CNT7718986	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68693	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.230	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-17T00:00:00	CNT7721705	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	25.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7718972	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68695	Fed Grant Revenue	441000	Natural Resources	300	-805.980	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-17T00:00:00	CNT7724984	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68696	Fed Grant Revenue	441000	FSSA Family Resources	500	390052.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7718978	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68697	Fed Grant Revenue	441000	Library	730	-61423.740	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-17T00:00:00	CNT7715610	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68698	Fed Grant Revenue	441000	FSSA Family Resources	500	224791.050	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	CNT7718978	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1467.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68700	Fed Grant Revenue	441000	Homeland Security	385	-3207.320	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-06-17T00:00:00	CNT7715556	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68701	Fed Grant Revenue	441000	Natural Resources	300	-1611.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-17T00:00:00	CNT7724984	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4696576.290	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	CNT7718984	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68703	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16677.540	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-17T00:00:00	CNT7715546	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68704	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2824.170	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-17T00:00:00	CNT7718949	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5047.210	2026	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-06-17T00:00:00	CNT7718968	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68706	Fed Grant Revenue	441000	Homeland Security	385	-110238.810	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-17T00:00:00	CNT7715556	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68707	Fed Grant Revenue	441000	Adjutant General	110	-39337.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-17T00:00:00	CNT7721711	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68708	Fed Grant Revenue	441000	Natural Resources	300	-6529.830	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68709	Fed Grant Revenue	441000	Natural Resources	300	-41005.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1928736.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7731759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68711	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34952.860	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-17T00:00:00	CNT7724962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227337.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7715594	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68713	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-17T00:00:00	CNT7715539	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68714	Fed Grant Revenue	441000	Adjutant General	110	-186151.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-17T00:00:00	CNT7718946	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4518.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7732646	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68716	Fed Grant Revenue	441000	Brd of Animal Health	351	-86951.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-17T00:00:00	CNT7715554	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68717	Fed Grant Revenue	441000	Child Services	502	-28041.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7718983	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68718	Fed Grant Revenue	441000	Economic Development Corp	260	-17276.180	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-17T00:00:00	CNT7715545	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68719	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-17T00:00:00	CNT7715519	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
68720	Fed Grant Revenue	441000	FSSA Aging	498	-4600.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68721	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22131.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-17T00:00:00	CNT7715513	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68722	Fed Grant Revenue	441000	FSSA Family Resources	500	-31101.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7715576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68723	Fed Grant Revenue	441000	FSSA Family Resources	500	-41065.990	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	CNT7715576	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68724	Fed Grant Revenue	441000	FSSA Aging	498	-3835.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7730975	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68725	Fed Grant Revenue	441000	Attorney General	46	-197382.940	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-17T00:00:00	CNT7715522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68726	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-790.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-17T00:00:00	CNT7736114	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68727	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-668947.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-17T00:00:00	CNT7715563	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68728	Fed Grant Revenue	441000	Labor	225	-60.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-17T00:00:00	CNT7718952	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1036191.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-17T00:00:00	CNT7718977	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68730	Fed Grant Revenue	441000	Natural Resources	300	-191930.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68731	Fed Grant Revenue	441000	Management Performance Hub	60	-2548.840	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-17T00:00:00	CNT7715524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68732	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15754.180	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-17T00:00:00	CNT7715518	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68733	Fed Grant Revenue	441000	Environmental Management	495	-131718.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-17T00:00:00	CNT7715569	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68734	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114309.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7715567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68735	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6527.260	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-17T00:00:00	CNT7715520	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1123816.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-17T00:00:00	CNT7715572	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68737	Fed Grant Revenue	441000	Child Services	502	-427839.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7715591	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1664242.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	CNT7730978	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68739	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-82872.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-17T00:00:00	CNT7718935	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68740	Fed Grant Revenue	441000	FSSA Aging	498	-10848.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7724998	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68741	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11018.760	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-17T00:00:00	CNT7715520	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68742	Fed Grant Revenue	441000	Labor	225	-4565.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-17T00:00:00	CNT7721718	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6504.520	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-17T00:00:00	CNT7715563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68744	Fed Grant Revenue	441000	State Police	100	-11204.070	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-17T00:00:00	CNT7715531	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68745	Fed Grant Revenue	441000	FSSA Family Resources	500	318048.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	ARD7718698	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7868645.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	CNT7731759	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79635.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68748	Fed Grant Revenue	441000	School for the Blind and VI	550	-9750.180	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-17T00:00:00	CNT7718987	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-520270.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68750	Fed Grant Revenue	441000	Labor	225	-126739.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-17T00:00:00	CNT7715544	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68751	Fed Grant Revenue	441000	Homeland Security	385	-9519.850	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-17T00:00:00	CNT7715556	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68752	Fed Grant Revenue	441000	Library	730	2126.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-17T00:00:00	CNT7718989	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68753	Fed Grant Revenue	441000	Child Services	502	-75716.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7732641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68754	Fed Grant Revenue	441000	Early Child Learning	501	3608.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7718980	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68755	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7071.820	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-17T00:00:00	CNT7715596	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68756	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1405312.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-17T00:00:00	CNT7715596	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68757	Fed Grant Revenue	441000	Natural Resources	300	-925.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-17T00:00:00	CNT7733523	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68758	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1040.920	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-17T00:00:00	CNT7715518	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1499.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733541	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68760	Fed Grant Revenue	441000	Child Services	502	-2349345.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7721761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68761	Fed Grant Revenue	441000	Dept of Workforce Development	510	-492027.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-17T00:00:00	CNT7721768	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68762	Fed Grant Revenue	441000	Early Child Learning	501	-329763.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7715580	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68763	Fed Grant Revenue	441000	Agriculture	36	-4617.900	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-17T00:00:00	CNT7715516	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68764	Fed Grant Revenue	441000	Education	700	-164978.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-17T00:00:00	CNT7715602	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68765	Fed Grant Revenue	441000	Management Performance Hub	60	-2049.720	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-06-17T00:00:00	CNT7715524	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9265.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-17T00:00:00	CNT7718968	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68767	Fed Grant Revenue	441000	Adjutant General	110	-904012.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-17T00:00:00	CNT7715536	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68768	Fed Grant Revenue	441000	FSSA Family Resources	500	-4708.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	CNT7733553	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36540.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-17T00:00:00	CNT7715513	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68770	Fed Grant Revenue	441000	FSSA Family Resources	500	-9088.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7731755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7480.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-17T00:00:00	CNT7733548	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68772	Fed Grant Revenue	441000	FSSA Aging	498	-78885.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7731754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68773	Fed Grant Revenue	441000	Natural Resources	300	-300709.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68774	Fed Grant Revenue	441000	School for the Blind and VI	550	-2196.300	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-17T00:00:00	CNT7721770	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68775	Fed Grant Revenue	441000	Natural Resources	300	-5527.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68776	Fed Grant Revenue	441000	Criminal Justice Institute	32	251.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-17T00:00:00	CNT7721700	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68777	Fed Grant Revenue	441000	Education	700	-493.120	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-17T00:00:00	CNT7715602	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68778	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1279.110	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-17T00:00:00	CNT7715513	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68779	Fed Grant Revenue	441000	Brd of Animal Health	351	-6425.070	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-17T00:00:00	CNT7718960	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68780	Fed Grant Revenue	441000	Education	700	-223239.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-17T00:00:00	CNT7715602	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68781	Fed Grant Revenue	441000	Environmental Management	495	-12375.980	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-17T00:00:00	CNT7715569	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68782	Fed Grant Revenue	441000	FSSA Family Resources	500	-1109.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68783	Fed Grant Revenue	441000	FSSA Family Resources	500	-318048.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	ARD7718698	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92835.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68785	Fed Grant Revenue	441000	Environmental Management	495	-10661.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-17T00:00:00	CNT7718976	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68786	Fed Grant Revenue	441000	Natural Resources	300	-14702.850	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68787	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.090	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-17T00:00:00	CNT7721705	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12641.050	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68789	Fed Grant Revenue	441000	State Police	100	-203560.670	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-17T00:00:00	CNT7715531	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68790	Fed Grant Revenue	441000	Ofc of Technology	67	-27933.240	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-17T00:00:00	CNT7715525	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68791	Fed Grant Revenue	441000	Early Child Learning	501	-34193.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68792	Fed Grant Revenue	441000	Arts Comm	705	-11171.070	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-06-17T00:00:00	CNT7715605	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-504012425.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	CNT7715594	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68794	Fed Grant Revenue	441000	Dept of Workforce Development	510	-222169.870	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-17T00:00:00	CNT7718986	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68795	Fed Grant Revenue	441000	Attorney General	46	1365.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-17T00:00:00	CNT7721707	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.760	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68797	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1311.200	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-17T00:00:00	CNT7732592	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68798	Fed Grant Revenue	441000	Indiana Dept of Health	400	192217.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68799	Fed Grant Revenue	441000	Brd of Animal Health	351	-3621.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-17T00:00:00	CNT7718960	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68800	Fed Grant Revenue	441000	Brd of Animal Health	351	-1320.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-17T00:00:00	CNT7721727	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-970357.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68802	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.020	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-17T00:00:00	CNT7715608	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26576.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7730978	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68804	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24051.630	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-17T00:00:00	CNT7715514	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
68805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1826.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7730970	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68806	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9685.550	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-17T00:00:00	CNT7724962	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68807	Fed Grant Revenue	441000	Natural Resources	300	-116388.960	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68808	Fed Grant Revenue	441000	Adjutant General	110	78.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-17T00:00:00	CNT7724972	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68809	Fed Grant Revenue	441000	Child Services	502	-1125.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7738410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68810	Fed Grant Revenue	441000	Environmental Management	495	-4369.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-17T00:00:00	CNT7721742	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68812	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67017.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-17T00:00:00	CNT7718970	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68813	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57926.260	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-17T00:00:00	CNT7715540	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57917.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7718984	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68815	Fed Grant Revenue	441000	Toxicology	115	-13754.460	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-17T00:00:00	CNT7715538	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32437.490	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-17T00:00:00	CNT7715596	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1375.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68818	Fed Grant Revenue	441000	Environmental Management	495	-1809.990	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-06-17T00:00:00	CNT7715569	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68819	Fed Grant Revenue	441000	Ofc of Energy Development	266	-40761.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-30T00:00:00	CNT7466749	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68820	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10966.560	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68821	Fed Grant Revenue	441000	Adjutant General	110	-928460.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7466741	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68822	Fed Grant Revenue	441000	FSSA Aging	498	-12530.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57722728.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6066.420	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1141596.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7466772	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68826	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-30T00:00:00	CNT7467614	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68827	Fed Grant Revenue	441000	Toxicology	115	-15349.150	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-30T00:00:00	CNT7466742	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-718197.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-30T00:00:00	CNT7466759	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68829	Fed Grant Revenue	441000	Natural Resources	300	-15351.750	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-892181.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7467745	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87198.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469894	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68832	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25926.600	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31915.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68834	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19653.680	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23672.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68836	Fed Grant Revenue	441000	Correction	615	-3276.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-30T00:00:00	CNT7467760	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68837	Fed Grant Revenue	441000	Education	700	-160889.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9661.660	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68839	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.980	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-30T00:00:00	CNT7467621	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68840	Fed Grant Revenue	441000	FSSA Family Resources	500	-1434.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469878	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78049.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7468853	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68842	Fed Grant Revenue	441000	Natural Resources	300	-4776.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68843	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74415.490	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68844	Fed Grant Revenue	441000	Child Services	502	-10773.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7469891	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3607.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7469872	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68846	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-30T00:00:00	CNT7466735	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7470822	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68848	Fed Grant Revenue	441000	Education	700	23076.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7470862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68849	Fed Grant Revenue	441000	FSSA Aging	498	-343173.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7468857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68850	Fed Grant Revenue	441000	Natural Resources	300	-16356.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68851	Fed Grant Revenue	441000	Management Performance Hub	60	-2749.360	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-07-30T00:00:00	CNT7466738	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68852	Fed Grant Revenue	441000	Environmental Management	495	-1611.300	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-30T00:00:00	CNT7466768	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33213.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-30T00:00:00	CNT7467732	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	280160.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68855	Fed Grant Revenue	441000	Natural Resources	300	-7893.760	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68856	Fed Grant Revenue	441000	Brd of Animal Health	351	-44199.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-30T00:00:00	CNT7466754	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4162.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68858	Fed Grant Revenue	441000	FSSA Aging	498	-22658.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68859	Fed Grant Revenue	441000	State Police	100	-424593.770	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-30T00:00:00	CNT7467619	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68860	Fed Grant Revenue	441000	Management Performance Hub	60	-4779.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-30T00:00:00	CNT7466738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68861	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6606.460	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9492278.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-30T00:00:00	CNT7467759	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68864	Fed Grant Revenue	441000	Education	700	-3555.170	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68865	Fed Grant Revenue	441000	Environmental Management	495	-143945.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7466768	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68866	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1529758.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68867	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21792.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-30T00:00:00	CNT7466734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
68868	Fed Grant Revenue	441000	Environmental Management	495	1180.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7468849	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68869	Fed Grant Revenue	441000	Early Child Learning	501	-47768.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469881	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68870	Fed Grant Revenue	441000	Natural Resources	300	-44409.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68871	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29580.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68872	Fed Grant Revenue	441000	Transportation	800	-202149.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	CNT7468875	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68873	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-30T00:00:00	CNT7467615	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
68874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215440.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68875	Fed Grant Revenue	441000	Adjutant General	110	-490936.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7467712	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68876	Fed Grant Revenue	441000	FSSA Family Resources	500	-44708.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-30T00:00:00	CNT7466777	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68877	Fed Grant Revenue	441000	Early Child Learning	501	-7700.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68878	Fed Grant Revenue	441000	Natural Resources	300	-110019.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68879	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61486.690	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-30T00:00:00	CNT7466743	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68880	Fed Grant Revenue	441000	Labor	225	-83371.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7466747	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2660.890	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68882	Fed Grant Revenue	441000	Economic Development Corp	260	-14871.460	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-30T00:00:00	CNT7466748	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68883	Fed Grant Revenue	441000	FSSA Family Resources	500	-29039.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466777	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34385.620	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68885	Fed Grant Revenue	441000	Attorney General	46	-182278.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-30T00:00:00	CNT7467618	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68886	Fed Grant Revenue	441000	Homeland Security	385	-107464.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68887	Fed Grant Revenue	441000	Education	700	-30000.000	2026	Education	DOE DOL Fund	62660	Federal Funds	2025-07-30T00:00:00	CNT7470862	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68888	Fed Grant Revenue	441000	Natural Resources	300	5719.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7470795	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2559.920	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-758.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28780.990	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132399.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7468869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68893	Fed Grant Revenue	441000	Supreme Court Admin	22	-133523.120	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-30T00:00:00	CNT7469831	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68894	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15271.030	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-30T00:00:00	CNT7466735	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68895	Fed Grant Revenue	441000	Adjutant General	110	5207.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7469845	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736390.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68897	Fed Grant Revenue	441000	Labor	225	-13147.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7469847	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23555.280	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68899	Fed Grant Revenue	441000	FSSA Aging	498	-4511.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469876	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68900	Fed Grant Revenue	441000	State Police	100	-44620.750	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-30T00:00:00	CNT7467619	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68901	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.870	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68902	Fed Grant Revenue	441000	Natural Resources	300	-200218.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68903	Fed Grant Revenue	441000	Ofc of Technology	67	-45331.110	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-30T00:00:00	CNT7466739	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68904	Fed Grant Revenue	441000	Transportation	800	-10520743.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	CNT7467770	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68905	Fed Grant Revenue	441000	Agriculture	36	-4358.520	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-30T00:00:00	CNT7467614	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68906	Fed Grant Revenue	441000	Natural Resources	300	-3287.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104310.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68908	Fed Grant Revenue	441000	Natural Resources	300	-14091.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68909	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.450	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-30T00:00:00	CNT7466748	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68910	Fed Grant Revenue	441000	Natural Resources	300	-2442.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68911	Fed Grant Revenue	441000	Child Services	502	4125.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7467756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68912	Fed Grant Revenue	441000	Environmental Management	495	291.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7469869	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68913	Fed Grant Revenue	441000	Homeland Security	385	-10088.960	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68914	Fed Grant Revenue	441000	Natural Resources	300	-184778.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68915	Fed Grant Revenue	441000	Homeland Security	385	-64261.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-30T00:00:00	CNT7467725	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68916	Fed Grant Revenue	441000	Early Child Learning	501	-271492.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466780	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78585.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68918	Fed Grant Revenue	441000	Education	700	-96457.350	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96884.590	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68920	Fed Grant Revenue	441000	Education	700	-1281064.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68921	Fed Grant Revenue	441000	Child Services	502	-10197.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7470838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68922	Fed Grant Revenue	441000	Environmental Management	495	-35.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7467741	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2802.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7469860	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104519.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68925	Fed Grant Revenue	441000	FSSA Family Resources	500	-12749.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467747	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68926	Fed Grant Revenue	441000	Child Services	502	-16490.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7467643	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52656.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-269929.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68929	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89783.930	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2857.370	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68931	Fed Grant Revenue	441000	Adjutant General	110	762.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7470789	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68932	Fed Grant Revenue	441000	Natural Resources	300	-260.630	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-653717.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68934	Fed Grant Revenue	441000	Education	700	-7262.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68935	Fed Grant Revenue	441000	FSSA Family Resources	500	-5782.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-30T00:00:00	CNT7469878	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68936	Fed Grant Revenue	441000	Education	700	-180069.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68937	Fed Grant Revenue	441000	Supreme Court Admin	22	-166621.800	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-30T00:00:00	CNT7469831	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64602.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68939	Fed Grant Revenue	441000	Comm for Higher Education	719	-16773.380	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-30T00:00:00	CNT7466788	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68940	Fed Grant Revenue	441000	Homeland Security	385	-3161.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68941	Fed Grant Revenue	441000	FSSA Aging	498	-3279.580	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-30T00:00:00	CNT7469876	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115.290	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4399.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470842	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68944	Fed Grant Revenue	441000	Natural Resources	300	-5093.510	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2309.140	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7469833	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68946	Fed Grant Revenue	441000	Management Performance Hub	60	-1907.280	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-30T00:00:00	CNT7468833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
68947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2848.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470816	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68948	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68949	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13960.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21981.850	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68951	Fed Grant Revenue	441000	Labor	225	-35112.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7467719	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68953	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13291.920	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-17T00:00:00	CNT7558046	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68954	Fed Grant Revenue	441000	Comm for Higher Education	719	-11745.120	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-17T00:00:00	CNT7558119	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68955	Fed Grant Revenue	441000	Economic Development Corp	260	-14771.910	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-28T00:00:00	CNT7580480	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68956	Fed Grant Revenue	441000	FSSA Family Resources	500	-10176.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68957	Fed Grant Revenue	441000	Attorney General	46	-185023.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-17T00:00:00	CNT7558050	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68958	Fed Grant Revenue	441000	Natural Resources	300	-7745.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68959	Fed Grant Revenue	441000	Library	730	-62156.300	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-28T00:00:00	CNT7584331	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68960	Fed Grant Revenue	441000	Education	700	-468517.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68961	Fed Grant Revenue	441000	Attorney General	46	-287.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-17T00:00:00	CNT7562772	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68962	Fed Grant Revenue	441000	FSSA Family Resources	500	-31780.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68963	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11085.770	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68964	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-17T00:00:00	CNT7558047	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
68965	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.660	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-25T00:00:00	CNT7637417	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1310776.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7581351	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68967	Fed Grant Revenue	441000	FSSA Aging	498	-57878.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562088	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68968	Fed Grant Revenue	441000	Environmental Management	495	-1355.620	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-25T00:00:00	CNT7637452	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68969	Fed Grant Revenue	441000	Comm for Higher Education	719	-1926.520	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-28T00:00:00	CNT7580542	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68970	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18533.920	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7558042	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
68971	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-02-25T00:00:00	CNT7637400	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223102.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68973	Fed Grant Revenue	441000	Agriculture	36	-48722.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-17T00:00:00	CNT7560039	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-839220.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7643270	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68976	Fed Grant Revenue	441000	Homeland Security	385	-10578.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68977	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.680	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-25T00:00:00	CNT7637419	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35405.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68979	Fed Grant Revenue	441000	Natural Resources	300	60.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7582281	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68980	Fed Grant Revenue	441000	Natural Resources	300	-3045.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27294.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68982	Fed Grant Revenue	441000	FSSA Family Resources	500	-28037.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558093	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5211.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7585314	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68984	Fed Grant Revenue	441000	Education	700	-168646.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68985	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-697.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581344	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68986	Fed Grant Revenue	441000	State Police	100	-40317.760	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68987	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3713.910	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68988	Fed Grant Revenue	441000	Brd of Animal Health	351	599.040	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-17T00:00:00	CNT7560544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92466.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-958553367.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68991	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21696.650	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51290.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7580512	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68993	Fed Grant Revenue	441000	Child Services	502	-107973.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7638411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68994	Fed Grant Revenue	441000	Comm for Higher Education	719	-31608.300	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-25T00:00:00	CNT7637481	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68995	Fed Grant Revenue	441000	State Police	100	-54280.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-28T00:00:00	CNT7581325	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68996	Fed Grant Revenue	441000	Environmental Management	495	-2892.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7639319	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68997	Fed Grant Revenue	441000	Transportation	800	-10806.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7563924	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68998	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.700	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-28T00:00:00	CNT7580478	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68999	Fed Grant Revenue	441000	State Police	100	-13794.030	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69000	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17409.180	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
69001	Fed Grant Revenue	441000	Natural Resources	300	-1272.920	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-28T00:00:00	CNT7583261	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182347168.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7584319	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69003	Fed Grant Revenue	441000	Education	700	-3973.560	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33853.780	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69005	Fed Grant Revenue	441000	Labor	225	-135258.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7580479	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69006	Fed Grant Revenue	441000	School Lunch Division	718	-2233.830	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-28T00:00:00	CNT7583301	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
69007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57065.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7637456	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69009	Fed Grant Revenue	441000	Natural Resources	300	-26964.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16868.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-476325180.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2674.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7565018	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69013	Fed Grant Revenue	441000	Management Performance Hub	60	-975.110	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-01-28T00:00:00	CNT7580471	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
69014	Fed Grant Revenue	441000	Labor	225	-131094.560	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-25T00:00:00	CNT7637421	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-966.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7638390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69016	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.360	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-01-28T00:00:00	CNT7580465	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
69017	Fed Grant Revenue	441000	Education	700	-4572.930	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69018	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1475.430	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-01-28T00:00:00	CNT7580464	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69019	Fed Grant Revenue	441000	Homeland Security	385	32850.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7581341	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69020	Fed Grant Revenue	441000	Labor	225	-517.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7560230	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95147.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69022	Fed Grant Revenue	441000	Management Performance Hub	60	-140.620	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-25T00:00:00	CNT7641380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
69023	Fed Grant Revenue	441000	Toxicology	115	-14176.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-28T00:00:00	CNT7580474	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69024	Fed Grant Revenue	441000	State Police	100	-354287.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-28T00:00:00	CNT7580473	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-952067.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69026	Fed Grant Revenue	441000	Environmental Management	495	-535.890	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-17T00:00:00	CNT7558086	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69027	Fed Grant Revenue	441000	Homeland Security	385	-12504.090	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69028	Fed Grant Revenue	441000	Environmental Management	495	-37673.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7638396	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69029	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4583.450	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-28T00:00:00	CNT7583293	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85888.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558082	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562840	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69032	Fed Grant Revenue	441000	Education	700	-195472.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69033	Fed Grant Revenue	441000	Attorney General	46	-56.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7581323	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69034	Fed Grant Revenue	441000	Homeland Security	385	-116827.550	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69035	Fed Grant Revenue	441000	Adjutant General	110	-35489.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-17T00:00:00	CNT7560044	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69036	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-02-25T00:00:00	CNT7637401	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
69037	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6995.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69038	Fed Grant Revenue	441000	Natural Resources	300	-14123.690	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69039	Fed Grant Revenue	441000	Library	730	-61479.150	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-25T00:00:00	CNT7638419	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69040	Fed Grant Revenue	441000	Education	700	-202008.880	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69041	Fed Grant Revenue	441000	Arts Comm	705	-13040.090	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-28T00:00:00	CNT7580540	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69042	Fed Grant Revenue	441000	Natural Resources	300	-169036.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69043	Fed Grant Revenue	441000	Education	700	-4760.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3389537.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7643284	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69045	Fed Grant Revenue	441000	FSSA Family Resources	500	-34539.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69046	Fed Grant Revenue	441000	Labor	225	-15070.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-25T00:00:00	CNT7640367	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69047	Fed Grant Revenue	441000	Transportation	800	-1371368.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7582314	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69048	Fed Grant Revenue	441000	State Police	100	-82.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7638376	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69049	Fed Grant Revenue	441000	FSSA Family Resources	500	-31534.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580518	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69050	Fed Grant Revenue	441000	Education	700	241.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7584326	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69051	Fed Grant Revenue	441000	Child Services	502	-11469.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-17T00:00:00	CNT7562864	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43116.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-28T00:00:00	CNT7581322	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69053	Fed Grant Revenue	441000	Education	700	-346.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7581364	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65266.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7585287	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-314728821.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69056	Fed Grant Revenue	441000	State Police	100	-146889.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7640362	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69057	Fed Grant Revenue	441000	Natural Resources	300	-5140.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69058	Fed Grant Revenue	441000	Homeland Security	385	-2818.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69059	Fed Grant Revenue	441000	Environmental Management	495	-1865.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-28T00:00:00	CNT7580509	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-335.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7584302	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28930.460	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69062	Fed Grant Revenue	441000	Transportation	800	-1666919.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7638430	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50279.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7558090	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69064	Fed Grant Revenue	441000	Early Child Learning	501	-46338.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641420	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69065	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3669.430	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69066	Fed Grant Revenue	441000	State Police	100	-210152.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250324.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24952.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69069	Fed Grant Revenue	441000	Education	700	-167525.530	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69070	Fed Grant Revenue	441000	FSSA Family Resources	500	-34825.900	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7582295	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7640376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69072	Fed Grant Revenue	441000	State Police	100	-254974.530	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7637412	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69073	Fed Grant Revenue	441000	Natural Resources	300	-5935.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69074	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7643289	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-779.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3023.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69077	Fed Grant Revenue	441000	Homeland Security	385	-13936.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58811.470	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69079	Fed Grant Revenue	441000	Brd of Animal Health	351	-93630.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-28T00:00:00	CNT7580492	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69080	Fed Grant Revenue	441000	Indiana Dept of Health	400	1094.440	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69081	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-678586.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-17T00:00:00	CNT7558080	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69082	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1407.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69083	Fed Grant Revenue	441000	Environmental Management	495	-117.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-17T00:00:00	CNT7560234	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69084	Fed Grant Revenue	441000	FSSA Aging	498	-9482.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584307	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
69085	Fed Grant Revenue	441000	Arts Comm	705	-7856.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-17T00:00:00	CNT7558117	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69086	Fed Grant Revenue	441000	Natural Resources	300	156.680	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	CNT7642597	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69087	Fed Grant Revenue	441000	FSSA Aging	498	-28313.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560316	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
69088	Fed Grant Revenue	441000	Management Performance Hub	60	-2446.280	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-17T00:00:00	CNT7558051	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
69089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15983.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69091	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-886.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-28T00:00:00	CNT7582262	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
69092	Fed Grant Revenue	441000	Natural Resources	300	-358.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69093	Fed Grant Revenue	441000	Early Child Learning	501	-294023.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558100	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69094	Fed Grant Revenue	441000	Transportation	800	-548566.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7581379	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69095	Fed Grant Revenue	441000	Brd of Animal Health	351	-93935.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-17T00:00:00	CNT7558073	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69096	Fed Grant Revenue	441000	Labor	225	0.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7562798	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69097	Fed Grant Revenue	441000	Education	700	-199067.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20088752.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22638.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69100	Fed Grant Revenue	441000	FSSA Family Resources	500	-503.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69101	Fed Grant Revenue	441000	Environmental Management	495	-136225.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-17T00:00:00	CNT7558086	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69102	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-696175.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-28T00:00:00	CNT7580504	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69103	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1769.190	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-17T00:00:00	CNT7560225	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69104	Fed Grant Revenue	441000	Management Performance Hub	60	-690.920	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-02-25T00:00:00	CNT7637408	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
69105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312247.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69106	Fed Grant Revenue	441000	Natural Resources	300	-3503.660	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69107	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1826.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7561882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86049.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69109	Fed Grant Revenue	441000	FSSA Family Resources	500	-3708.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-25T00:00:00	CNT7641416	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69110	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4084.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562836	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69111	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19462.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69112	Fed Grant Revenue	441000	Natural Resources	300	-23844.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69113	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54080.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69114	Fed Grant Revenue	441000	Early Child Learning	501	-298051.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1852016.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.820	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69117	Fed Grant Revenue	441000	Natural Resources	300	-272677.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69118	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2269.350	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7560037	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
69119	Fed Grant Revenue	441000	Adjutant General	110	-891596.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-25T00:00:00	CNT7637414	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198918.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-311570.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7582298	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69122	Fed Grant Revenue	441000	Agriculture	36	-4199.090	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-17T00:00:00	CNT7558044	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69123	Fed Grant Revenue	441000	FSSA Family Resources	500	-45574.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7580518	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69124	Fed Grant Revenue	441000	Natural Resources	300	-43.650	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69125	Fed Grant Revenue	441000	Ofc of Technology	67	-30888.070	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-25T00:00:00	CNT7637409	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69126	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20997.010	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
69127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-582253.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32460.610	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69129	Fed Grant Revenue	441000	Child Services	502	-391661.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-28T00:00:00	CNT7580526	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9991762.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7638414	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69131	Fed Grant Revenue	441000	Environmental Management	495	-148212.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7637452	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69132	Fed Grant Revenue	441000	Education	700	-4638.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7638418	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69133	Fed Grant Revenue	441000	Ofc of Energy Development	266	-55282.060	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-17T00:00:00	CNT7558065	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
69134	Fed Grant Revenue	441000	Natural Resources	300	-15819.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7582281	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69135	Fed Grant Revenue	441000	Homeland Security	385	-3565.550	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69136	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3564.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69137	Fed Grant Revenue	441000	Labor	225	-121335.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7558062	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	747558.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7562531	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69139	Fed Grant Revenue	441000	Natural Resources	300	-3419.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83588.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	ARD7581120	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36715.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7639323	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69143	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1614587.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69144	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11316.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7638373	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69145	Fed Grant Revenue	441000	Natural Resources	300	-133.350	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69146	Fed Grant Revenue	441000	Natural Resources	300	-26767.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69147	Fed Grant Revenue	441000	Economic Development Corp	260	-12450.380	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-25T00:00:00	CNT7637424	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69148	Fed Grant Revenue	441000	Adjutant General	110	100619.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7584280	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69149	Fed Grant Revenue	441000	Labor	225	-12018.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7583256	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114569.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641429	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69151	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-256.700	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-17T00:00:00	CNT7560219	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
69152	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5749.870	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7641406	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69153	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-17T00:00:00	CNT7558046	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2393.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69155	Fed Grant Revenue	441000	Education	700	-110044.100	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414473.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69157	Fed Grant Revenue	441000	School for the Blind and VI	550	-112.320	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-25T00:00:00	CNT7638416	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
69158	Fed Grant Revenue	441000	Indiana Dept of Health	400	303.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	ARD7581121	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218059.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69161	Fed Grant Revenue	441000	Education	700	-292193.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6957.450	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69163	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1071.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7562759	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69164	Fed Grant Revenue	441000	Indiana Dept of Health	400	138593.760	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69165	Fed Grant Revenue	441000	Dept of Workforce Development	510	-334589.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-28T00:00:00	CNT7581362	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69166	Fed Grant Revenue	441000	Transportation	800	-95875.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7562547	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13378704.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69168	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13836.420	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
69169	Fed Grant Revenue	441000	FSSA Aging	498	-4511.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
69170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556909.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7638390	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7544.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7639340	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69172	Fed Grant Revenue	441000	Early Child Learning	501	-181.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584313	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69173	Fed Grant Revenue	441000	Environmental Management	495	-158301.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7580509	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69174	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4226.410	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69175	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.240	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-17T00:00:00	CNT7558064	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69176	Fed Grant Revenue	441000	Natural Resources	300	-11692.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7584293	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69177	Fed Grant Revenue	441000	Brd of Animal Health	351	169.670	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-12-17T00:00:00	CNT7560544	2026-08-01T00:00:00	Board Of Animal Health Program	3120	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69178	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.140	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-25T00:00:00	CNT7637424	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69179	Fed Grant Revenue	441000	Natural Resources	300	-11120.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20719520.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584319	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69181	Fed Grant Revenue	441000	Agriculture	36	-5473.310	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-28T00:00:00	CNT7580462	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69182	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13738.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
69183	Fed Grant Revenue	441000	Criminal Justice Institute	32	4015.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7639283	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69184	Fed Grant Revenue	441000	Early Child Learning	501	-37576.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562859	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69185	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10972.700	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
69186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7583277	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69187	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7560562	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69188	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12624.840	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-28T00:00:00	CNT7580464	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7563881	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69190	Fed Grant Revenue	441000	Correction	615	-14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-28T00:00:00	CNT7581363	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69191	Fed Grant Revenue	441000	Economic Development Corp	260	26048.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-28T00:00:00	CNT7581329	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2858.320	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14366233.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-621863.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7583265	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69195	Fed Grant Revenue	441000	Child Services	502	-398266.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7637463	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69196	Fed Grant Revenue	441000	Adjutant General	110	-390787.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-25T00:00:00	CNT7638380	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69197	Fed Grant Revenue	441000	FSSA Family Resources	500	-9088.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584310	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69198	Fed Grant Revenue	441000	Natural Resources	300	-2916.720	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69199	Fed Grant Revenue	441000	Natural Resources	300	-13807.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69200	Fed Grant Revenue	441000	Early Child Learning	501	-3990.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69201	Fed Grant Revenue	441000	State Police	100	-53032.330	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7639290	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69202	Fed Grant Revenue	441000	State Police	100	-7673.570	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-25T00:00:00	CNT7637412	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69203	Fed Grant Revenue	441000	Natural Resources	300	-4473.570	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-25T00:00:00	CNT7639307	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69204	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46871.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7638391	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69205	Fed Grant Revenue	441000	Transportation	800	-57709.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-25T00:00:00	CNT7638430	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69206	Fed Grant Revenue	441000	Early Child Learning	501	-299060.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580523	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69207	Fed Grant Revenue	441000	Environmental Management	495	-297.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7581348	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69208	Fed Grant Revenue	441000	Natural Resources	300	-34106.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69209	Fed Grant Revenue	441000	Attorney General	46	879.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7582266	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69210	Fed Grant Revenue	441000	Homeland Security	385	-3941.210	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69211	Fed Grant Revenue	441000	Natural Resources	300	-57.490	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69212	Fed Grant Revenue	441000	FSSA Aging	498	-5367.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7639325	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
69213	Fed Grant Revenue	441000	Criminal Justice Institute	32	46000.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-28T00:00:00	CNT7583241	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-419386.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7638373	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69215	Fed Grant Revenue	441000	Transportation	800	-1389034.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7639347	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-557.890	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69217	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1422832.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69218	Fed Grant Revenue	441000	Agriculture	36	-7194.460	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-25T00:00:00	CNT7637398	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69219	Fed Grant Revenue	441000	FSSA Family Resources	500	-44804.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-25T00:00:00	CNT7637458	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1896.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	ARD7558544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69221	Fed Grant Revenue	441000	Education	700	-165443.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69222	Fed Grant Revenue	441000	Natural Resources	300	-394511.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69223	Fed Grant Revenue	441000	Education	700	-1027676.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7583299	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100000.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	ARD7558544	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69225	Fed Grant Revenue	441000	Natural Resources	300	-2663.930	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69226	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50252.270	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-28T00:00:00	CNT7580481	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
69227	Fed Grant Revenue	441000	FSSA Family Resources	500	-114199.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560319	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69228	Fed Grant Revenue	441000	Ofc of Technology	67	-36423.370	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-17T00:00:00	CNT7558052	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4666.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450493.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-02-25T00:00:00	CNT7642604	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69231	Fed Grant Revenue	441000	Environmental Management	495	-454.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7585299	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69232	Fed Grant Revenue	441000	Education	700	-117849.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7583299	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69233	Fed Grant Revenue	441000	Early Child Learning	501	-207322.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69234	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-28T00:00:00	CNT7580480	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69235	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7612.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637445	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2615.880	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69237	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25158.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69238	Fed Grant Revenue	441000	Ofc of Technology	67	-27390.750	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-28T00:00:00	CNT7580472	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69239	Fed Grant Revenue	441000	Toxicology	115	-16190.100	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-17T00:00:00	CNT7558055	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211564.290	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69241	Fed Grant Revenue	441000	Labor	225	2090.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7584287	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69242	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100610.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69243	Fed Grant Revenue	441000	Education	700	-291.340	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233010.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7560035	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4319.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12256.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69247	Fed Grant Revenue	441000	Brd of Animal Health	351	-847.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7639309	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69248	Fed Grant Revenue	441000	Attorney General	46	-184743.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-25T00:00:00	CNT7637405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69249	Fed Grant Revenue	441000	FSSA Family Resources	500	-873533.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69250	Fed Grant Revenue	441000	Natural Resources	300	-7199.840	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69251	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11313.130	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-28T00:00:00	CNT7580461	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
69252	Fed Grant Revenue	441000	Natural Resources	300	-375516.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69253	Fed Grant Revenue	441000	Homeland Security	385	-118138.970	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17204.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69255	Fed Grant Revenue	441000	FSSA Aging	498	-44506.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
69256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234086632.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7643284	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69257	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-28T00:00:00	CNT7580475	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69258	Fed Grant Revenue	441000	Natural Resources	300	-14273.550	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69259	Fed Grant Revenue	441000	Adjutant General	110	-1012409.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7582272	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69260	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16974.560	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
69261	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55203.310	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-17T00:00:00	CNT7558057	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213716.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69263	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4724.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65137.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49840.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69266	Fed Grant Revenue	441000	Dept of Workforce Development	510	-494218.290	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69267	Fed Grant Revenue	441000	Natural Resources	300	-26591.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69268	Fed Grant Revenue	441000	Natural Resources	300	-4896.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69269	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-17T00:00:00	CNT7558056	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69270	Fed Grant Revenue	441000	Child Services	502	397750.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7639333	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69271	Fed Grant Revenue	441000	Brd of Animal Health	351	-86348.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7637435	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95683.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404162.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27789.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-705197.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69276	Fed Grant Revenue	441000	Child Services	502	-426449.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-17T00:00:00	CNT7558103	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23674.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69278	Fed Grant Revenue	441000	Education	700	1714.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7640411	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1005184.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69280	Fed Grant Revenue	441000	Adjutant General	110	-100845.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	ARD7581096	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69281	Fed Grant Revenue	441000	Dept of Workforce Development	510	-482178.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7638415	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69282	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6638.810	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-25T00:00:00	CNT7639298	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
69283	Fed Grant Revenue	441000	Arts Comm	705	-12884.140	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-25T00:00:00	CNT7637478	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93897.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69285	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7642597	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69286	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2052756.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581345	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7583265	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1396685.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7638399	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69289	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2261.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-28T00:00:00	CNT7581344	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69290	Fed Grant Revenue	441000	Natural Resources	300	-164369.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69291	Fed Grant Revenue	441000	Brd of Animal Health	351	-2504.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7638386	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69292	Fed Grant Revenue	441000	Child Services	502	-193272.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-28T00:00:00	CNT7581355	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69293	Fed Grant Revenue	441000	Ofc of Energy Development	266	-39076.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-25T00:00:00	CNT7637425	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
69294	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11994.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-25T00:00:00	CNT7637400	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69295	Fed Grant Revenue	441000	FSSA Family Resources	500	-6040.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7562524	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69296	Fed Grant Revenue	441000	Natural Resources	300	-143505.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69297	Fed Grant Revenue	441000	Attorney General	46	-183372.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7580470	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69298	Fed Grant Revenue	441000	Natural Resources	300	-36363.510	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69300	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103086.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637449	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69301	Fed Grant Revenue	441000	Economic Development Corp	260	-13046.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-17T00:00:00	CNT7558064	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55448.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69303	Fed Grant Revenue	441000	Toxicology	115	-14599.370	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-02-25T00:00:00	CNT7637415	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18183.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69305	Fed Grant Revenue	441000	Natural Resources	300	-36769.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69306	Fed Grant Revenue	441000	Transportation	800	-693.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7584340	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69307	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7583271	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69308	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35350.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69309	Fed Grant Revenue	441000	Homeland Security	385	-106669.170	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69310	Fed Grant Revenue	441000	FSSA Aging	498	-103746.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581352	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
69311	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14774.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
69312	Fed Grant Revenue	441000	Transportation	800	-942670.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7640416	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69313	Fed Grant Revenue	441000	State Police	100	-5531.080	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-28T00:00:00	CNT7580473	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69314	Fed Grant Revenue	441000	Education	700	-274.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7581364	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-470985.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-28T00:00:00	CNT7581322	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69316	Fed Grant Revenue	441000	Natural Resources	300	-8481.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7642568	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69318	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691816.210	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7637445	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69319	Fed Grant Revenue	441000	FSSA Family Resources	500	-43652.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7558093	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69320	Fed Grant Revenue	441000	Child Services	502	-784.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7640398	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69321	Fed Grant Revenue	441000	Early Child Learning	501	885.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7583285	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69322	Fed Grant Revenue	441000	Education	700	-361761.070	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-25T00:00:00	CNT7638418	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52406351.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7640403	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69324	Fed Grant Revenue	441000	FSSA Family Resources	500	-11693.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69325	Fed Grant Revenue	441000	Adjutant General	110	-852143.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-17T00:00:00	CNT7558054	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69326	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.430	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-25T00:00:00	CNT7637397	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
69327	Fed Grant Revenue	441000	Natural Resources	300	-156.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7642597	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	860.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7560511	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69329	Fed Grant Revenue	441000	Transportation	800	-2049900.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7560347	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69330	Fed Grant Revenue	441000	Education	700	-661.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7565976	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69331	Fed Grant Revenue	441000	Brd of Animal Health	351	-831.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-17T00:00:00	CNT7560300	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-851417.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7560312	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69333	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7567021	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69334	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165377.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560306	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69335	Fed Grant Revenue	441000	Early Child Learning	501	-121.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560506	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69336	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3094.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-17T00:00:00	CNT7567742	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69337	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-901.480	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7567675	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
69338	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33877.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-17T00:00:00	CNT7560303	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69339	Fed Grant Revenue	441000	Library	730	-58439.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-17T00:00:00	CNT7560519	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135933.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202368.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1738931.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24203.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7533448	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226015.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7690236	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2268618.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23170884.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7699819	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7539162	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71269.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7475275	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41743.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	450000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7527529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266441.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69294.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677568	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34809.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690237	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7639335	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-257121.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697991	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1620008.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7640401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17240.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7632660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1297841.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669152	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7627410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7527531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-605980.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688443	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7584318	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528200	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45812.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476145	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189308.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17202.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494233	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-689275.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491263	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50366.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7647338	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10551.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7650230	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239973.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667397	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153855.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7637464	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7524729	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207008.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7688442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-193964.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7642627	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103688.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7499786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161228.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7504760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9907.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7706618	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-371618.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575300	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7541094	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71427.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552292	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7491262	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1873.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7533442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27169.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490352	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31351.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143457.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7549657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481815	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46053.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7645280	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1130998.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7710526	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45198.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128172.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644167	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-308096.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496115	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227227.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3259588.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687483	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26620.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7634467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8865.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497077	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16680.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480888	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-589.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7699815	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94990.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537043	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49232.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7518304	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98399.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	173525.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707477	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26402.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37967.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7519204	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64658.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7686537	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5651128.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705592	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11780.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671700	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50372.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7676682	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48267.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524963.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649216	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-618.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7540171	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141584.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52330.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7492398	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45568.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5951310.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502835	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62530.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7678432	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323549.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7710524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16052.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7518301	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2253915.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209148.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7473388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21954943.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7522823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-557720.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624564	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49280.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513118	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43467.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7474252	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45220.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535989	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-845513.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7471788	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20997.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322495.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7535387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7653894	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-217.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515828	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1364981.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521926	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245119.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7630106	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502832	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35626.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6874.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624565	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63256.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650231	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70893.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7691129	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7526614	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7539163	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7568756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5358.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514043	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233238.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651149	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44183.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519205	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56809.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7710525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32804.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7526615	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-842489.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7648257	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2144447.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7571626	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23272.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7518300	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1763892.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32037.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475276	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20040.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36130.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7646398	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-206239.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645281	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26369.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7708643	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8226.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7665658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7695982	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1385495.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567038	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2086404.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7698770	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169341.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7709573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-987384.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70999.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7537959	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21030.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674026	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	781547.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2091645.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7691128	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2217883.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7533440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1855748.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679489	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10123.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537960	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7546487	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2561.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511958	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7543875	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4281536.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-486894.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695102	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1921300.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7712530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7476144	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-335.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7524731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1382677.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7553905	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7552290	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41948.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669970	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36288.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676685	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54725.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469896	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3325.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7713524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84954.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532572	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22077.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576244	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41293.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670876	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-273.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7711443	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12616.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523739	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176939.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	129105.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498771	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379334.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513117	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34666.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479919	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7520705	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13456.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7533447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43285.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7518302	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3111148.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674025	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334825.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577048	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1428632.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17277.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1503316.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1087589.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7699818	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7525577	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122266.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7569645	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323773.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-648.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12960.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7651148	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188631.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708644	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	336468.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7507706	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107310.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7712531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10954.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7524732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-894964.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7477022	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	770892.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470844	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226354.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31200.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514044	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27683.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7551408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146448.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500661	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-366089.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128792.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7543873	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2988.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7669151	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30250.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19577.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-723011.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7520706	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1406571.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9482046.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9187.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674027	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2057350.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7540172	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-442127.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7625415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1638246.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81708.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35563469.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565967	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-287021.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7543877	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30247040.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313056.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670875	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-583351.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7567737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7641428	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-667.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7504761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62444.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7635521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13288.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7583290	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7659646	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3088.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631037	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68286.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577847	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7555739	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	626.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7634464	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17068.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691130	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7486621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-534345.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7714592	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22650.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10420.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14932.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7721764	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43033.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562872	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7634465	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74629.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481816	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8466.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-22T00:00:00	CNT7730979	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95889.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582299	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-625697.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7643285	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-180.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7715593	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-337960.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642629	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-516642.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7465894	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7704680	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121021.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7531525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3184246.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-414292.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-415957.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7713525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2172973.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644166	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35330.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699910	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-710794.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539165	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1994646.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11462.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7539164	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70350.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1506938.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2497.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449954	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38084.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36973.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-286.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7662813	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69504.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449956	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7461618	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7631764	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13656.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7584320	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9220.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648258	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506711	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-736616.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584321	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583289	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19097.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7573520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37805.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543878	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-455770.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569646	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102978.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7504762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1199493.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41285.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7570689	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	127203.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530445	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34256.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-294200.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494234	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-898409.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7643286	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3663400.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677569	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99516.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555741	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85699.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563909	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118770.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5417.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655949	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2055484.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654808	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20322.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7694128	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7635519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-742316.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-339778.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655950	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-541.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7547529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249616.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	448955.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7501576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49194.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503817	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-967272.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7540174	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1279729.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-457112.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56855.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7640404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2879412.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92384.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7574421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16227.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-29T00:00:00	CNT7736138	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-490569.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560332	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32964.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7532570	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15439.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659648	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-418681.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2781.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7633579	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1561463.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379194.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572469	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-399344.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472596	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21534.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697167	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22946.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698771	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19500.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7714593	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25524.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7544844	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35380.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488461	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1979221.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1102.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57058.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7531524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33388.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699820	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1331054.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7699816	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7562870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68824.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49659.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565968	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32045.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7733562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2230806.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583291	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55166.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534385	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7556771	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7790170.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-22T00:00:00	CNT7732647	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57862.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7455654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-508957.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227910.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634468	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15977.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7556773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23264.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506712	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22903.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1814010.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7533445	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45020519.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-24T00:00:00	CNT7732649	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42919.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7493325	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69188.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7545456	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-296579.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464082	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14397.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9021.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87399.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528202	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4103.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20528.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7552291	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1993802.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136481.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7565019	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-451.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661607	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196355.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565020	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23219.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485566	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-550121.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521927	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-694038.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1052006.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-989477.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449955	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316402.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1533416.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20800178.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7676681	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28894.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7529378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2112479.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7555740	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26392.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495136	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85853.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560330	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91370.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7581356	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55069.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585318	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1225754.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656945	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-559485.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7574420	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1559274.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7738381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112694.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14267.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461622	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162976.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643287	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7461619	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163406.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553907	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1203125.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7534382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11665.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7676683	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101974.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21324.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7558105	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-778704.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478122	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316452.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631038	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7636557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-589675.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528201	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67348.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652067	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47161.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1850892.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15534.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7518305	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353174.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562873	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158578.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7460701	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7463387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44942.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646399	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8711464.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-699.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7461620	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1685.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7579550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54112.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579551	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1187126.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30204.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7522824	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87037.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555742	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-774316.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537961	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109473.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7479008	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8697.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459946	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182478.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7632663	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58515.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7563908	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2186.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507709	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-281704.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464081	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	131213.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507710	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105423.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121440.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10282.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674940	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30369.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639336	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14121.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7736137	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-441736.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7502834	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20926.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7546410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-467.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560329	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105454.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471789	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2600135.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7628352	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2016825.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7661608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12018.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17479.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7537042	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-387659.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697168	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7631036	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10265.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7475274	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1630763.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647337	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25099.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695984	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-574736.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7735420	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34073.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7540173	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5054.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562533	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19929.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-30T00:00:00	CNT7738383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13976.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-431488.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578740	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11388675.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576245	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7485564	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35211.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7731761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1120908.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-739200.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7637465	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227531.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7629221	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-413706.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7483662	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201193.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-363.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7463386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3721801.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7462507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-678388.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	200.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7307.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7672792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-851289.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-501252.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-435045.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692336	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17426.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7641430	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195466.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7654809	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7505736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524125.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227574.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116573.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487546	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47206.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7547530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31204.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516606	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12814.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7532571	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2547.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540175	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14547.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578739	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7468866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-305779.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497078	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-391.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136424.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1785.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7482741	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	826837.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37902.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630108	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48955.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484718	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91328.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52267.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55926.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17209.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7570688	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7507708	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53887.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642631	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114618.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-208298.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681426	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18205.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647339	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127594.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25328.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29181.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11697.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544845	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18312.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7585315	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1538.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378674.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7678433	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7681423	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95791.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1759615.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15752.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577049	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13143.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577846	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8115580.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466781	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1085133.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693257	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132139.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69817	Fed Grant Revenue	441000	FSSA Family Resources	500	-82399.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525571	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69818	Fed Grant Revenue	441000	FSSA Family Resources	500	-825.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7688433	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69819	Fed Grant Revenue	441000	FSSA Family Resources	500	-110871.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69820	Fed Grant Revenue	441000	FSSA Family Resources	500	-507722.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498764	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69821	Fed Grant Revenue	441000	FSSA Family Resources	500	-206470.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552284	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69822	Fed Grant Revenue	441000	FSSA Family Resources	500	-707834.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511204	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69823	Fed Grant Revenue	441000	FSSA Family Resources	500	-202804.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491256	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69824	Fed Grant Revenue	441000	FSSA Family Resources	500	4000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7656936	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69825	Fed Grant Revenue	441000	FSSA Family Resources	500	-143046.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475269	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69826	Fed Grant Revenue	441000	FSSA Family Resources	500	-443278.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511952	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69827	Fed Grant Revenue	441000	FSSA Family Resources	500	-136980.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644158	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69828	Fed Grant Revenue	441000	FSSA Family Resources	500	-829.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7710519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69829	Fed Grant Revenue	441000	FSSA Family Resources	500	-155106.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707470	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69830	Fed Grant Revenue	441000	FSSA Family Resources	500	-347.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7494221	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69831	Fed Grant Revenue	441000	FSSA Family Resources	500	-432839.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490341	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69832	Fed Grant Revenue	441000	FSSA Family Resources	500	-106757.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708632	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69833	Fed Grant Revenue	441000	FSSA Family Resources	500	940.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7732635	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69834	Fed Grant Revenue	441000	FSSA Family Resources	500	-229840.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493315	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69835	Fed Grant Revenue	441000	FSSA Family Resources	500	9756.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7691114	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69836	Fed Grant Revenue	441000	FSSA Family Resources	500	-336718.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7690230	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69837	Fed Grant Revenue	441000	FSSA Family Resources	500	-12995.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567028	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69838	Fed Grant Revenue	441000	FSSA Family Resources	500	70.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669141	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69839	Fed Grant Revenue	441000	FSSA Family Resources	500	-52043.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69840	Fed Grant Revenue	441000	FSSA Family Resources	500	-187946.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7709566	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69841	Fed Grant Revenue	441000	FSSA Family Resources	500	-19977.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7693251	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69842	Fed Grant Revenue	441000	FSSA Family Resources	500	-79854.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69843	Fed Grant Revenue	441000	FSSA Family Resources	500	-1121.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7714583	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69844	Fed Grant Revenue	441000	FSSA Family Resources	500	-126689.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687471	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69845	Fed Grant Revenue	441000	FSSA Family Resources	500	-980.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69846	Fed Grant Revenue	441000	FSSA Family Resources	500	-43.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7713516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69847	Fed Grant Revenue	441000	FSSA Family Resources	500	-7327.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69848	Fed Grant Revenue	441000	FSSA Family Resources	500	-1034.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7499774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69849	Fed Grant Revenue	441000	FSSA Family Resources	500	-1111064.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69850	Fed Grant Revenue	441000	FSSA Family Resources	500	-28477.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565012	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69851	Fed Grant Revenue	441000	FSSA Family Resources	500	-860508.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496107	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69852	Fed Grant Revenue	441000	FSSA Family Resources	500	-128943.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7533430	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69853	Fed Grant Revenue	441000	FSSA Family Resources	500	-212647.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7710517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69854	Fed Grant Revenue	441000	FSSA Family Resources	500	-1037.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7488450	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69855	Fed Grant Revenue	441000	FSSA Family Resources	500	-25538.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69856	Fed Grant Revenue	441000	FSSA Family Resources	500	-781593.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69857	Fed Grant Revenue	441000	FSSA Family Resources	500	-124417.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7540160	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69858	Fed Grant Revenue	441000	FSSA Family Resources	500	-145942.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570683	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69859	Fed Grant Revenue	441000	FSSA Family Resources	500	-1521.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69860	Fed Grant Revenue	441000	FSSA Family Resources	500	-63948.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474244	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69861	Fed Grant Revenue	441000	FSSA Family Resources	500	-48197.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711430	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69862	Fed Grant Revenue	441000	FSSA Family Resources	500	-24011.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524715	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69863	Fed Grant Revenue	441000	FSSA Family Resources	500	-10775.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69864	Fed Grant Revenue	441000	FSSA Family Resources	500	-591759.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541088	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69865	Fed Grant Revenue	441000	FSSA Family Resources	500	-12537.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7712522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69866	Fed Grant Revenue	441000	FSSA Family Resources	500	-28459.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518292	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69867	Fed Grant Revenue	441000	FSSA Family Resources	500	-61148.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69868	Fed Grant Revenue	441000	FSSA Family Resources	500	-683685.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69869	Fed Grant Revenue	441000	FSSA Family Resources	500	-55896.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515821	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69870	Fed Grant Revenue	441000	FSSA Family Resources	500	58689.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689370	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69871	Fed Grant Revenue	441000	FSSA Family Resources	500	-1066031.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664575	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69872	Fed Grant Revenue	441000	FSSA Family Resources	500	-174357.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7630098	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69873	Fed Grant Revenue	441000	FSSA Family Resources	500	-959.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69874	Fed Grant Revenue	441000	FSSA Family Resources	500	-206328.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690231	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69875	Fed Grant Revenue	441000	FSSA Family Resources	500	-97319.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69876	Fed Grant Revenue	441000	FSSA Family Resources	500	-743819.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489456	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69877	Fed Grant Revenue	441000	FSSA Family Resources	500	-159442.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519195	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69878	Fed Grant Revenue	441000	FSSA Family Resources	500	-98102.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645275	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69879	Fed Grant Revenue	441000	FSSA Family Resources	500	-160317.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7687470	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69880	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7711429	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69881	Fed Grant Revenue	441000	FSSA Family Resources	500	-744255.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585310	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69882	Fed Grant Revenue	441000	FSSA Family Resources	500	-193712.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7712523	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69883	Fed Grant Revenue	441000	FSSA Family Resources	500	-36605.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7710520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69884	Fed Grant Revenue	441000	FSSA Family Resources	500	-74629.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537035	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69885	Fed Grant Revenue	441000	FSSA Family Resources	500	-198788.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69886	Fed Grant Revenue	441000	FSSA Family Resources	500	-50296.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449949	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69887	Fed Grant Revenue	441000	FSSA Family Resources	500	-9491.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583283	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69888	Fed Grant Revenue	441000	FSSA Family Resources	500	-22955.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458879	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69889	Fed Grant Revenue	441000	FSSA Family Resources	500	-485912.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69890	Fed Grant Revenue	441000	Early Child Learning	501	-138.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7631031	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69891	Fed Grant Revenue	441000	Early Child Learning	501	-176743.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520700	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69892	Fed Grant Revenue	441000	Early Child Learning	501	-893133.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69893	Fed Grant Revenue	441000	FSSA Family Resources	500	-22906.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69894	Fed Grant Revenue	441000	Early Child Learning	501	-789.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69895	Fed Grant Revenue	441000	FSSA Family Resources	500	-983719.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554778	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69896	Fed Grant Revenue	441000	Early Child Learning	501	-345.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7477018	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69897	Fed Grant Revenue	441000	FSSA Family Resources	500	-29750.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7501569	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69898	Fed Grant Revenue	441000	FSSA Family Resources	500	-163072.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534373	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69899	Fed Grant Revenue	441000	FSSA Family Resources	500	470.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499775	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69900	Fed Grant Revenue	441000	Early Child Learning	501	-5651.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481807	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69901	Fed Grant Revenue	441000	FSSA Family Resources	500	-34950.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628344	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69902	Fed Grant Revenue	441000	FSSA Family Resources	500	-43355.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516596	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69903	Fed Grant Revenue	441000	FSSA Family Resources	500	-150567.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69904	Fed Grant Revenue	441000	Early Child Learning	501	-745.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7496109	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69905	Fed Grant Revenue	441000	Early Child Learning	501	-36.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7671696	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69906	Fed Grant Revenue	441000	Early Child Learning	501	-890.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7497069	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69907	Fed Grant Revenue	441000	FSSA Family Resources	500	-39928.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455647	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69908	Fed Grant Revenue	441000	Early Child Learning	501	-65.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69909	Fed Grant Revenue	441000	FSSA Family Resources	500	-15594.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464074	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69910	Fed Grant Revenue	441000	FSSA Family Resources	500	265161.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69911	Fed Grant Revenue	441000	FSSA Family Resources	500	-8984.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466776	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69912	Fed Grant Revenue	441000	Early Child Learning	501	-113.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7519199	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69913	Fed Grant Revenue	441000	FSSA Family Resources	500	-18623.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635511	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69914	Fed Grant Revenue	441000	Early Child Learning	501	-201.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7688436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69915	Fed Grant Revenue	441000	Early Child Learning	501	-278.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7548775	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69916	Fed Grant Revenue	441000	FSSA Family Resources	500	-666476.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563898	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69917	Fed Grant Revenue	441000	FSSA Family Resources	500	-9772.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680483	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69918	Fed Grant Revenue	441000	FSSA Family Resources	500	-435688.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652057	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69919	Fed Grant Revenue	441000	FSSA Family Resources	500	-795683.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705579	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69920	Fed Grant Revenue	441000	Early Child Learning	501	-493.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535980	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69921	Fed Grant Revenue	441000	Early Child Learning	501	-71972.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7489461	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69922	Fed Grant Revenue	441000	Early Child Learning	501	-408.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7497952	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69923	Fed Grant Revenue	441000	FSSA Family Resources	500	-39303.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507697	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69924	Fed Grant Revenue	441000	Early Child Learning	501	-329.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7545444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69925	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69926	Fed Grant Revenue	441000	Early Child Learning	501	-301.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7529372	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69927	Fed Grant Revenue	441000	FSSA Family Resources	500	-199482.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643280	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69928	Fed Grant Revenue	441000	FSSA Family Resources	500	-357380.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576239	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69929	Fed Grant Revenue	441000	FSSA Family Resources	500	-20364.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7715575	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69930	Fed Grant Revenue	441000	FSSA Family Resources	500	-140777.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69931	Fed Grant Revenue	441000	FSSA Family Resources	500	-74381.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69932	Fed Grant Revenue	441000	Early Child Learning	501	-301.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7518294	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69933	Fed Grant Revenue	441000	Early Child Learning	501	-33.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7521921	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69934	Fed Grant Revenue	441000	FSSA Family Resources	500	-1779318.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7545438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69935	Fed Grant Revenue	441000	Early Child Learning	501	-542.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7645276	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69936	Fed Grant Revenue	441000	FSSA Family Resources	500	-364345.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578728	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69937	Fed Grant Revenue	441000	FSSA Family Resources	500	-206278.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69938	Fed Grant Revenue	441000	Early Child Learning	501	4465.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518297	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69939	Fed Grant Revenue	441000	Early Child Learning	501	-1027829.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480885	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69940	Fed Grant Revenue	441000	FSSA Family Resources	500	-76955.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651143	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69941	Fed Grant Revenue	441000	Early Child Learning	501	-330.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7478117	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69942	Fed Grant Revenue	441000	FSSA Family Resources	500	-32154.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69943	Fed Grant Revenue	441000	Early Child Learning	501	-48140.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69944	Fed Grant Revenue	441000	FSSA Family Resources	500	-520932.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584311	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69945	Fed Grant Revenue	441000	FSSA Family Resources	500	-77032.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7735404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69946	Fed Grant Revenue	441000	Early Child Learning	501	-23000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69947	Fed Grant Revenue	441000	Early Child Learning	501	-131.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7537036	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69948	Fed Grant Revenue	441000	FSSA Family Resources	500	-8093.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69949	Fed Grant Revenue	441000	FSSA Family Resources	500	-12948.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506704	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69950	Fed Grant Revenue	441000	FSSA Family Resources	500	-20801.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647324	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69951	Fed Grant Revenue	441000	FSSA Family Resources	500	-521217.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642620	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69952	Fed Grant Revenue	441000	FSSA Family Resources	500	-33132.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7478998	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69953	Fed Grant Revenue	441000	FSSA Family Resources	500	-6774268.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7732636	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69954	Fed Grant Revenue	441000	FSSA Family Resources	500	-5565.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69955	Fed Grant Revenue	441000	Early Child Learning	501	-271.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511954	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69956	Fed Grant Revenue	441000	FSSA Family Resources	500	-14450.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7699797	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69957	Fed Grant Revenue	441000	FSSA Family Resources	500	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-26T00:00:00	CNT7579810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69958	Fed Grant Revenue	441000	FSSA Family Resources	500	-23988.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69959	Fed Grant Revenue	441000	Early Child Learning	501	-269.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7479914	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69960	Fed Grant Revenue	441000	Early Child Learning	501	-180.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7629215	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69961	Fed Grant Revenue	441000	FSSA Family Resources	500	-149369.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505725	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69962	Fed Grant Revenue	441000	FSSA Family Resources	500	-10501.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7733554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69963	Fed Grant Revenue	441000	FSSA Family Resources	500	-293085.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695978	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69964	Fed Grant Revenue	441000	FSSA Family Resources	500	-343147.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630099	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69965	Fed Grant Revenue	441000	Early Child Learning	501	-13.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7636551	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69966	Fed Grant Revenue	441000	FSSA Family Resources	500	-153567.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458031	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69967	Fed Grant Revenue	441000	FSSA Family Resources	500	-16407.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463370	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69968	Fed Grant Revenue	441000	FSSA Family Resources	500	-8841.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661600	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69969	Fed Grant Revenue	441000	FSSA Family Resources	500	-78334.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7533432	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69970	Fed Grant Revenue	441000	FSSA Family Resources	500	-18869.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676677	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69971	Fed Grant Revenue	441000	Early Child Learning	501	-498.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7518293	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69972	Fed Grant Revenue	441000	FSSA Family Resources	500	-1249108.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470830	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69973	Fed Grant Revenue	441000	Early Child Learning	501	-95469.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69974	Fed Grant Revenue	441000	Early Child Learning	501	-95.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7674930	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69975	Fed Grant Revenue	441000	Early Child Learning	501	-163.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7539155	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69976	Fed Grant Revenue	441000	FSSA Family Resources	500	-33142.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7555733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69977	Fed Grant Revenue	441000	FSSA Family Resources	500	-14608.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528193	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69978	Fed Grant Revenue	441000	FSSA Family Resources	500	-1331076.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683549	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69979	Fed Grant Revenue	441000	FSSA Family Resources	500	-47923.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460684	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69980	Fed Grant Revenue	441000	Early Child Learning	501	-69.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518296	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69981	Fed Grant Revenue	441000	FSSA Family Resources	500	-2158.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455646	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69982	Fed Grant Revenue	441000	FSSA Family Resources	500	-82627.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540162	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69983	Fed Grant Revenue	441000	FSSA Family Resources	500	-63382.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69984	Fed Grant Revenue	441000	Early Child Learning	501	-38.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7499777	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69985	Fed Grant Revenue	441000	FSSA Family Resources	500	-23797.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69986	Fed Grant Revenue	441000	Early Child Learning	501	-321.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7692329	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69987	Fed Grant Revenue	441000	Early Child Learning	501	-138.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624561	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69988	Fed Grant Revenue	441000	Early Child Learning	501	-158539.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524723	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69989	Fed Grant Revenue	441000	Early Child Learning	501	-575.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490346	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69990	Fed Grant Revenue	441000	FSSA Family Resources	500	-85612.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497951	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69991	Fed Grant Revenue	441000	FSSA Family Resources	500	-378323.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541087	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69992	Fed Grant Revenue	441000	Early Child Learning	501	-515.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674933	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69993	Fed Grant Revenue	441000	FSSA Family Resources	500	-3505619.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565011	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69994	Fed Grant Revenue	441000	Early Child Learning	501	-70451.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689372	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69995	Fed Grant Revenue	441000	FSSA Family Resources	500	-185962.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647325	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69996	Fed Grant Revenue	441000	Early Child Learning	501	-1347.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7542949	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69997	Fed Grant Revenue	441000	Early Child Learning	501	-70026.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469883	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69998	Fed Grant Revenue	441000	Early Child Learning	501	-2698.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7545442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69999	Fed Grant Revenue	441000	FSSA Family Resources	500	-102966.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671692	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70000	Fed Grant Revenue	441000	FSSA Family Resources	500	-18606.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695096	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70001	Fed Grant Revenue	441000	FSSA Family Resources	500	-141959.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494223	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70002	Fed Grant Revenue	441000	Early Child Learning	501	-194.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531518	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70003	Fed Grant Revenue	441000	FSSA Family Resources	500	-376971.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577034	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70004	Fed Grant Revenue	441000	FSSA Family Resources	500	-36083.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649210	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70005	Fed Grant Revenue	441000	FSSA Family Resources	500	55.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526595	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70006	Fed Grant Revenue	441000	Early Child Learning	501	179.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707473	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70007	Fed Grant Revenue	441000	FSSA Family Resources	500	-19976.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70008	Fed Grant Revenue	441000	FSSA Family Resources	500	-16535.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522813	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70009	Fed Grant Revenue	441000	FSSA Family Resources	500	-39045.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481805	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70010	Fed Grant Revenue	441000	Early Child Learning	501	-145.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7627404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70011	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697153	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70012	Fed Grant Revenue	441000	FSSA Family Resources	500	-524411.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461603	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70013	Fed Grant Revenue	441000	FSSA Family Resources	500	-353751.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70014	Fed Grant Revenue	441000	FSSA Family Resources	500	365.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7531515	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70015	Fed Grant Revenue	441000	FSSA Family Resources	500	-21476.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70016	Fed Grant Revenue	441000	Early Child Learning	501	-449.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524720	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70017	Fed Grant Revenue	441000	FSSA Family Resources	500	1703.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699909	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70018	Fed Grant Revenue	441000	FSSA Family Resources	500	-8640.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698763	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70019	Fed Grant Revenue	441000	FSSA Family Resources	500	-222050.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70020	Fed Grant Revenue	441000	FSSA Family Resources	500	-15216.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674017	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70021	Fed Grant Revenue	441000	FSSA Family Resources	500	-123742.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527523	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70022	Fed Grant Revenue	441000	Early Child Learning	501	-273.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570684	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70023	Fed Grant Revenue	441000	FSSA Family Resources	500	-16080.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525572	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70024	Fed Grant Revenue	441000	Early Child Learning	501	-510516.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674020	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70025	Fed Grant Revenue	441000	FSSA Family Resources	500	-3394515.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558092	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70026	Fed Grant Revenue	441000	FSSA Family Resources	500	-16038.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70027	Fed Grant Revenue	441000	FSSA Family Resources	500	-102008.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514033	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70028	Fed Grant Revenue	441000	FSSA Family Resources	500	-410107.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7714584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70029	Fed Grant Revenue	441000	Early Child Learning	501	-27872.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519200	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70030	Fed Grant Revenue	441000	FSSA Family Resources	500	-295653.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70031	Fed Grant Revenue	441000	Early Child Learning	501	811614.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70032	Fed Grant Revenue	441000	FSSA Family Resources	500	-137604.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520699	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70033	Fed Grant Revenue	441000	FSSA Family Resources	500	-52699.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548771	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70034	Fed Grant Revenue	441000	Early Child Learning	501	-172495.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515824	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70035	Fed Grant Revenue	441000	FSSA Family Resources	500	3495.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7736134	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70036	Fed Grant Revenue	441000	FSSA Family Resources	500	-10785.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582296	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70037	Fed Grant Revenue	441000	Early Child Learning	501	-342.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7488453	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70038	Fed Grant Revenue	441000	FSSA Family Resources	500	-170417.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693252	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70039	Fed Grant Revenue	441000	Early Child Learning	501	-64333.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70040	Fed Grant Revenue	441000	Early Child Learning	501	-158.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7524719	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70041	Fed Grant Revenue	441000	Early Child Learning	501	-548.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7522815	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70042	Fed Grant Revenue	441000	Early Child Learning	501	-793.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7514036	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70043	Fed Grant Revenue	441000	Early Child Learning	501	-516.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7493317	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70044	Fed Grant Revenue	441000	Early Child Learning	501	-324153.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585311	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70045	Fed Grant Revenue	441000	Early Child Learning	501	-713.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7714586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70046	Fed Grant Revenue	441000	FSSA Family Resources	500	-1016.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7624558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70047	Fed Grant Revenue	441000	Early Child Learning	501	-173308.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7709569	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70048	Fed Grant Revenue	441000	Early Child Learning	501	-318972.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645277	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70049	Fed Grant Revenue	441000	Early Child Learning	501	-43.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7524721	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70050	Fed Grant Revenue	441000	Early Child Learning	501	-243.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7544835	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70051	Fed Grant Revenue	441000	FSSA Family Resources	500	-15010.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70052	Fed Grant Revenue	441000	FSSA Family Resources	500	-36082.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70053	Fed Grant Revenue	441000	FSSA Family Resources	500	-226519.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70054	Fed Grant Revenue	441000	Early Child Learning	501	-808.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7711431	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70055	Fed Grant Revenue	441000	FSSA Family Resources	500	-47961.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70056	Fed Grant Revenue	441000	FSSA Family Resources	500	-914.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7694117	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70057	Fed Grant Revenue	441000	Early Child Learning	501	-145.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7517436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70058	Fed Grant Revenue	441000	FSSA Family Resources	500	-1144594.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551399	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70059	Fed Grant Revenue	441000	FSSA Family Resources	500	-10816.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7735405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70060	Fed Grant Revenue	441000	FSSA Family Resources	500	-14750.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70061	Fed Grant Revenue	441000	Early Child Learning	501	-133.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525575	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70062	Fed Grant Revenue	441000	Early Child Learning	501	-147.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497954	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70063	Fed Grant Revenue	441000	Early Child Learning	501	-58.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7686533	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70064	Fed Grant Revenue	441000	Early Child Learning	501	-2773.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70065	Fed Grant Revenue	441000	FSSA Family Resources	500	-32923.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70066	Fed Grant Revenue	441000	Early Child Learning	501	-188.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7692328	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70067	Fed Grant Revenue	441000	FSSA Family Resources	500	-125157.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70068	Fed Grant Revenue	441000	FSSA Family Resources	500	-16762.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560320	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70069	Fed Grant Revenue	441000	FSSA Family Resources	500	-203797.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633570	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70070	Fed Grant Revenue	441000	FSSA Family Resources	500	-10809.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70071	Fed Grant Revenue	441000	Early Child Learning	501	-135.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567035	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70072	Fed Grant Revenue	441000	FSSA Family Resources	500	-11691.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639328	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70073	Fed Grant Revenue	441000	FSSA Family Resources	500	-18970.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652970	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70074	Fed Grant Revenue	441000	FSSA Family Resources	500	-10523.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7731756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70075	Fed Grant Revenue	441000	Early Child Learning	501	-243262.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70076	Fed Grant Revenue	441000	FSSA Family Resources	500	-288398.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671693	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70077	Fed Grant Revenue	441000	FSSA Family Resources	500	-80360.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476136	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70078	Fed Grant Revenue	441000	FSSA Family Resources	500	-740528.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7489455	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70079	Fed Grant Revenue	441000	Early Child Learning	501	-35820.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7499780	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70080	Fed Grant Revenue	441000	FSSA Family Resources	500	-38548.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668251	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70081	Fed Grant Revenue	441000	FSSA Family Resources	500	-488798.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70082	Fed Grant Revenue	441000	Early Child Learning	501	-306.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535982	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70083	Fed Grant Revenue	441000	FSSA Family Resources	500	-106689.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70084	Fed Grant Revenue	441000	FSSA Family Resources	500	-45839.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526596	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70085	Fed Grant Revenue	441000	FSSA Family Resources	500	-73762.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-22T00:00:00	CNT7730976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70086	Fed Grant Revenue	441000	FSSA Family Resources	500	-357139.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652058	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70087	Fed Grant Revenue	441000	Early Child Learning	501	-166866.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650227	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70088	Fed Grant Revenue	441000	Early Child Learning	501	-215.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7492389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70089	Fed Grant Revenue	441000	Early Child Learning	501	-294528.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565014	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70090	Fed Grant Revenue	441000	Early Child Learning	501	-99.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7687474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70091	Fed Grant Revenue	441000	FSSA Family Resources	500	-23698.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7721747	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70092	Fed Grant Revenue	441000	Early Child Learning	501	-750.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70093	Fed Grant Revenue	441000	FSSA Family Resources	500	-8507.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468861	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70094	Fed Grant Revenue	441000	Early Child Learning	501	4154.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70095	Fed Grant Revenue	441000	FSSA Family Resources	500	-16713.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578729	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70096	Fed Grant Revenue	441000	FSSA Family Resources	500	-99839.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635510	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70097	Fed Grant Revenue	441000	FSSA Family Resources	500	-21672.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575289	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70098	Fed Grant Revenue	441000	Early Child Learning	501	-120742.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687476	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70099	Fed Grant Revenue	441000	Early Child Learning	501	-296.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7491258	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70100	Fed Grant Revenue	441000	FSSA Family Resources	500	-76002.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7714585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70101	Fed Grant Revenue	441000	FSSA Family Resources	500	-164939.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464852	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70102	Fed Grant Revenue	441000	Early Child Learning	501	-249081.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537038	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70103	Fed Grant Revenue	441000	Early Child Learning	501	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7535380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70104	Fed Grant Revenue	441000	Early Child Learning	501	-423.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7690233	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70105	Fed Grant Revenue	441000	Early Child Learning	501	-73.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513111	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70106	Fed Grant Revenue	441000	FSSA Family Resources	500	-112847.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7572464	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70107	Fed Grant Revenue	441000	FSSA Family Resources	500	-262129.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499776	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70108	Fed Grant Revenue	441000	Early Child Learning	501	-1705749.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541090	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70109	Fed Grant Revenue	441000	FSSA Family Resources	500	-162843.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535979	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70110	Fed Grant Revenue	441000	FSSA Family Resources	500	-8988.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697975	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70111	Fed Grant Revenue	441000	FSSA Family Resources	500	38678.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553896	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70112	Fed Grant Revenue	441000	Early Child Learning	501	-1931.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541975	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70113	Fed Grant Revenue	441000	Early Child Learning	501	-226.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70114	Fed Grant Revenue	441000	FSSA Family Resources	500	-671375.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488452	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70115	Fed Grant Revenue	441000	FSSA Family Resources	500	-203623.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692325	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70116	Fed Grant Revenue	441000	FSSA Family Resources	500	-175086.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631757	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70117	Fed Grant Revenue	441000	FSSA Family Resources	500	-147878.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576238	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70118	Fed Grant Revenue	441000	FSSA Family Resources	500	2562.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7738376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70119	Fed Grant Revenue	441000	FSSA Family Resources	500	-39790.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7507695	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70120	Fed Grant Revenue	441000	FSSA Family Resources	500	-29537.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478115	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70121	Fed Grant Revenue	441000	FSSA Family Resources	500	-237936.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70122	Fed Grant Revenue	441000	Early Child Learning	501	-171.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7646395	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70123	Fed Grant Revenue	441000	FSSA Family Resources	500	-381145.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650225	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70124	Fed Grant Revenue	441000	Early Child Learning	501	-491.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7558095	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70125	Fed Grant Revenue	441000	Early Child Learning	501	-45.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511955	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70126	Fed Grant Revenue	441000	FSSA Family Resources	500	-92979.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70127	Fed Grant Revenue	441000	Early Child Learning	501	-411.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7497072	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70128	Fed Grant Revenue	441000	Early Child Learning	501	-344.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7651145	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70129	Fed Grant Revenue	441000	Early Child Learning	501	-367.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7540163	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70130	Fed Grant Revenue	441000	Early Child Learning	501	-565.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7718979	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70131	Fed Grant Revenue	441000	FSSA Family Resources	500	-29007.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7713517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70132	Fed Grant Revenue	441000	FSSA Family Resources	500	-54470.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571622	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70133	Fed Grant Revenue	441000	FSSA Family Resources	500	-15402.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483644	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70134	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7656937	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70135	Fed Grant Revenue	441000	Early Child Learning	501	-152.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7540164	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70136	Fed Grant Revenue	441000	FSSA Family Resources	500	-19810.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654803	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70137	Fed Grant Revenue	441000	FSSA Family Resources	500	-10758.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654801	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70138	Fed Grant Revenue	441000	FSSA Family Resources	500	-232157.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70139	Fed Grant Revenue	441000	FSSA Family Resources	500	-1145.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70140	Fed Grant Revenue	441000	FSSA Family Resources	500	-141.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7654802	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70141	Fed Grant Revenue	441000	FSSA Family Resources	500	-9253.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70142	Fed Grant Revenue	441000	FSSA Family Resources	500	-794208.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503809	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70143	Fed Grant Revenue	441000	FSSA Family Resources	500	-407181.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542947	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70144	Fed Grant Revenue	441000	FSSA Family Resources	500	-26654.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500650	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70145	Fed Grant Revenue	441000	FSSA Family Resources	500	-47501.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70146	Fed Grant Revenue	441000	FSSA Family Resources	500	-982.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534374	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70147	Fed Grant Revenue	441000	FSSA Family Resources	500	-14534.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579541	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70148	Fed Grant Revenue	441000	FSSA Family Resources	500	-35077.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497067	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70149	Fed Grant Revenue	441000	Early Child Learning	501	-393.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7625410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70150	Fed Grant Revenue	441000	Early Child Learning	501	-296239.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663588	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70151	Fed Grant Revenue	441000	Early Child Learning	501	-157.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7671698	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70152	Fed Grant Revenue	441000	FSSA Family Resources	500	-123.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7634456	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70153	Fed Grant Revenue	441000	Early Child Learning	501	-445.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7500653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70154	Fed Grant Revenue	441000	Early Child Learning	501	-777.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514037	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70155	Fed Grant Revenue	441000	FSSA Family Resources	500	-84035.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70156	Fed Grant Revenue	441000	Early Child Learning	501	-389.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7650226	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70157	Fed Grant Revenue	441000	Early Child Learning	501	332.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644162	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70158	Fed Grant Revenue	441000	FSSA Family Resources	500	-27791.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70159	Fed Grant Revenue	441000	FSSA Family Resources	500	-941.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449948	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70160	Fed Grant Revenue	441000	Early Child Learning	501	-301.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497953	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70161	Fed Grant Revenue	441000	Early Child Learning	501	-420.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7477017	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70162	Fed Grant Revenue	441000	FSSA Family Resources	500	-479039.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7567029	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70163	Fed Grant Revenue	441000	Early Child Learning	501	-92.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7683550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70164	Fed Grant Revenue	441000	Early Child Learning	501	-370.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514906	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70165	Fed Grant Revenue	441000	FSSA Family Resources	500	411.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458032	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70166	Fed Grant Revenue	441000	FSSA Family Resources	500	-12471.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70167	Fed Grant Revenue	441000	FSSA Family Resources	500	-11430.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656938	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70168	Fed Grant Revenue	441000	FSSA Family Resources	500	-45857.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484709	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70169	Fed Grant Revenue	441000	FSSA Family Resources	500	-32352.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459942	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70170	Fed Grant Revenue	441000	FSSA Family Resources	500	-159795.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665650	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70171	Fed Grant Revenue	441000	FSSA Family Resources	500	-51.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648252	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70172	Fed Grant Revenue	441000	FSSA Family Resources	500	-14728.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70173	Fed Grant Revenue	441000	FSSA Family Resources	500	-25752.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-24T00:00:00	CNT7732637	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70174	Fed Grant Revenue	441000	FSSA Family Resources	500	-2652379.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548772	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70175	Fed Grant Revenue	441000	FSSA Family Resources	500	-52685.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697154	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70176	Fed Grant Revenue	441000	Early Child Learning	501	-651.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7534375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70177	Fed Grant Revenue	441000	FSSA Family Resources	500	-158298.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70178	Fed Grant Revenue	441000	FSSA Family Resources	500	-83620.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556768	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70179	Fed Grant Revenue	441000	FSSA Family Resources	500	-28345.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70180	Fed Grant Revenue	441000	Early Child Learning	501	-236.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7535981	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70181	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528192	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70182	Fed Grant Revenue	441000	FSSA Family Resources	500	-14003.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529371	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70183	Fed Grant Revenue	441000	Early Child Learning	501	-503309.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491259	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70184	Fed Grant Revenue	441000	FSSA Family Resources	500	-740672.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567728	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70185	Fed Grant Revenue	441000	FSSA Family Resources	500	-138263.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577035	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70186	Fed Grant Revenue	441000	FSSA Family Resources	500	-1070088.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567729	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70187	Fed Grant Revenue	441000	Early Child Learning	501	-248.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7482736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70188	Fed Grant Revenue	441000	Early Child Learning	501	-73073.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511208	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70189	Fed Grant Revenue	441000	FSSA Family Resources	500	-48054.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7546408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70190	Fed Grant Revenue	441000	FSSA Family Resources	500	-10095.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-30T00:00:00	CNT7738378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70191	Fed Grant Revenue	441000	Early Child Learning	501	-57.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513110	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70192	Fed Grant Revenue	441000	Early Child Learning	501	-277823.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70193	Fed Grant Revenue	441000	Early Child Learning	501	-93.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7675778	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70194	Fed Grant Revenue	441000	FSSA Family Resources	500	-203552.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697974	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70195	Fed Grant Revenue	441000	FSSA Family Resources	500	-27242.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537954	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70196	Fed Grant Revenue	441000	FSSA Family Resources	500	-49231.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674019	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70197	Fed Grant Revenue	441000	FSSA Family Resources	500	-12846.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70198	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7485553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70199	Fed Grant Revenue	441000	Early Child Learning	501	-2591.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711433	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70200	Fed Grant Revenue	441000	Early Child Learning	501	-440.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7708635	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70201	Fed Grant Revenue	441000	Early Child Learning	501	-18165.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552287	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70202	Fed Grant Revenue	441000	Early Child Learning	501	-546.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70203	Fed Grant Revenue	441000	Early Child Learning	501	-65701.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70204	Fed Grant Revenue	441000	FSSA Family Resources	500	-115388.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539154	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70205	Fed Grant Revenue	441000	Early Child Learning	501	-89.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7516599	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70206	Fed Grant Revenue	441000	Early Child Learning	501	-367.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497070	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70207	Fed Grant Revenue	441000	Early Child Learning	501	-269.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7641418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70208	Fed Grant Revenue	441000	FSSA Family Resources	500	-647546.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70209	Fed Grant Revenue	441000	Early Child Learning	501	-585.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7635512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70210	Fed Grant Revenue	441000	Early Child Learning	501	-1799.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528195	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70211	Fed Grant Revenue	441000	Early Child Learning	501	-231.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70212	Fed Grant Revenue	441000	Early Child Learning	501	-142226.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490347	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70213	Fed Grant Revenue	441000	FSSA Family Resources	500	-388474.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679476	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70214	Fed Grant Revenue	441000	FSSA Family Resources	500	-28026.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577837	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70215	Fed Grant Revenue	441000	Early Child Learning	501	-402.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7519198	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70216	Fed Grant Revenue	441000	Early Child Learning	501	-193.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7698764	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70217	Fed Grant Revenue	441000	FSSA Family Resources	500	-17396.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70218	Fed Grant Revenue	441000	Early Child Learning	501	-433585.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7712524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70219	Fed Grant Revenue	441000	Early Child Learning	501	-373.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7689371	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70220	Fed Grant Revenue	441000	FSSA Family Resources	500	-12905.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70221	Fed Grant Revenue	441000	Early Child Learning	501	-460.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7629214	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70222	Fed Grant Revenue	441000	Early Child Learning	501	-211090.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70223	Fed Grant Revenue	441000	Early Child Learning	501	-165.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7669965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70224	Fed Grant Revenue	441000	FSSA Family Resources	500	-183884.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70225	Fed Grant Revenue	441000	FSSA Family Resources	500	-81541.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653889	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70226	Fed Grant Revenue	441000	FSSA Family Resources	500	-286300.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659637	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70227	Fed Grant Revenue	441000	Early Child Learning	501	-416.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7709568	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70228	Fed Grant Revenue	441000	Early Child Learning	501	-236060.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690234	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70229	Fed Grant Revenue	441000	FSSA Family Resources	500	-23651.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70230	Fed Grant Revenue	441000	Early Child Learning	501	-786.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679478	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70231	Fed Grant Revenue	441000	FSSA Family Resources	500	-95082.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7657866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70232	Fed Grant Revenue	441000	FSSA Family Resources	500	-347590.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7660754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70233	Fed Grant Revenue	441000	FSSA Family Resources	500	210.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464073	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70234	Fed Grant Revenue	441000	Early Child Learning	501	-49577.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70235	Fed Grant Revenue	441000	Early Child Learning	501	-447.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7482737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70236	Fed Grant Revenue	441000	Early Child Learning	501	-6223.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494226	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70237	Fed Grant Revenue	441000	FSSA Family Resources	500	-162277.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674928	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70238	Fed Grant Revenue	441000	FSSA Family Resources	500	-2961016.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7548770	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70239	Fed Grant Revenue	441000	FSSA Family Resources	500	-76279.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479913	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70240	Fed Grant Revenue	441000	FSSA Family Resources	500	-30985.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631030	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70241	Fed Grant Revenue	441000	Early Child Learning	501	-36114.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708636	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70242	Fed Grant Revenue	441000	FSSA Family Resources	500	-12972.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699799	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70243	Fed Grant Revenue	441000	Early Child Learning	501	-435.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7625411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70244	Fed Grant Revenue	441000	FSSA Family Resources	500	-15275.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70245	Fed Grant Revenue	441000	FSSA Family Resources	500	-46100.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7679475	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70246	Fed Grant Revenue	441000	FSSA Family Resources	500	-188125.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70247	Fed Grant Revenue	441000	FSSA Family Resources	500	-96514.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456917	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70248	Fed Grant Revenue	441000	FSSA Family Resources	500	-53986.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655937	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70249	Fed Grant Revenue	441000	FSSA Family Resources	500	-43838.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465887	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70250	Fed Grant Revenue	441000	Early Child Learning	501	-757.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7519196	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70251	Fed Grant Revenue	441000	FSSA Family Resources	500	36811.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7639327	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70252	Fed Grant Revenue	441000	FSSA Family Resources	500	-1520.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655936	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70253	Fed Grant Revenue	441000	Early Child Learning	501	-361175.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475272	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70254	Fed Grant Revenue	441000	FSSA Family Resources	500	-127144.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70255	Fed Grant Revenue	441000	Early Child Learning	501	-563923.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70256	Fed Grant Revenue	441000	Early Child Learning	501	-9131.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669144	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70257	Fed Grant Revenue	441000	FSSA Family Resources	500	-181583.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70258	Fed Grant Revenue	441000	Early Child Learning	501	-114.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7647328	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70259	Fed Grant Revenue	441000	Early Child Learning	501	-4896.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521922	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70260	Fed Grant Revenue	441000	FSSA Family Resources	500	-44606.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7650224	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70261	Fed Grant Revenue	441000	FSSA Family Resources	500	-191008.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70262	Fed Grant Revenue	441000	FSSA Family Resources	500	-9081.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70263	Fed Grant Revenue	441000	Early Child Learning	501	-41.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7479000	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70264	Fed Grant Revenue	441000	Early Child Learning	501	-41.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7544831	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70265	Fed Grant Revenue	441000	Early Child Learning	501	-323.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7711432	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70266	Fed Grant Revenue	441000	FSSA Family Resources	500	-30559.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-29T00:00:00	CNT7735406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70267	Fed Grant Revenue	441000	FSSA Family Resources	500	-104345.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544830	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70268	Fed Grant Revenue	441000	FSSA Family Resources	500	-410567.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513108	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70269	Fed Grant Revenue	441000	Early Child Learning	501	-129863.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493319	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70270	Fed Grant Revenue	441000	Early Child Learning	501	-7120.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7681415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70271	Fed Grant Revenue	441000	Early Child Learning	501	-117.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7546482	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70272	Fed Grant Revenue	441000	Early Child Learning	501	-276.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7463373	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70273	Fed Grant Revenue	441000	Early Child Learning	501	-98.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7667388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70274	Fed Grant Revenue	441000	Early Child Learning	501	-79.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505729	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70275	Fed Grant Revenue	441000	Early Child Learning	501	-67.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7508852	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70276	Fed Grant Revenue	441000	Early Child Learning	501	-12602696.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458033	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70277	Fed Grant Revenue	441000	Early Child Learning	501	-961.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7490345	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70278	Fed Grant Revenue	441000	Early Child Learning	501	-239.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7634458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70279	Fed Grant Revenue	441000	Early Child Learning	501	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7665653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70280	Fed Grant Revenue	441000	Early Child Learning	501	-650279.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70281	Fed Grant Revenue	441000	Early Child Learning	501	-162.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7499778	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70282	Fed Grant Revenue	441000	Early Child Learning	501	-83.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7537037	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70283	Fed Grant Revenue	441000	Early Child Learning	501	-169.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70284	Fed Grant Revenue	441000	Early Child Learning	501	-6973.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479003	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70285	Fed Grant Revenue	441000	Early Child Learning	501	-89546.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669966	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70286	Fed Grant Revenue	441000	Early Child Learning	501	-93.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7489458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70287	Fed Grant Revenue	441000	Early Child Learning	501	-215.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7575293	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70288	Fed Grant Revenue	441000	Early Child Learning	501	25721.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676680	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70289	Fed Grant Revenue	441000	Early Child Learning	501	-172.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7676678	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70290	Fed Grant Revenue	441000	Early Child Learning	501	-213.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7638407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70291	Fed Grant Revenue	441000	Early Child Learning	501	-2635226.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494227	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70292	Fed Grant Revenue	441000	Early Child Learning	501	494974.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7641422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70293	Fed Grant Revenue	441000	Early Child Learning	501	-39.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7633571	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70294	Fed Grant Revenue	441000	Early Child Learning	501	116.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583287	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70295	Fed Grant Revenue	441000	Early Child Learning	501	-679.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7490342	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70296	Fed Grant Revenue	441000	Early Child Learning	501	-297.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7542950	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70297	Fed Grant Revenue	441000	Early Child Learning	501	-260.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7672785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70298	Fed Grant Revenue	441000	Early Child Learning	501	-466.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7525574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70299	Fed Grant Revenue	441000	Early Child Learning	501	-384.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7691117	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70300	Fed Grant Revenue	441000	Early Child Learning	501	-4609471.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70301	Fed Grant Revenue	441000	Early Child Learning	501	-15901093.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70302	Fed Grant Revenue	441000	Early Child Learning	501	-225.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7667389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70303	Fed Grant Revenue	441000	Early Child Learning	501	-655.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631033	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70304	Fed Grant Revenue	441000	Early Child Learning	501	-67.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7660757	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70305	Fed Grant Revenue	441000	Early Child Learning	501	-23025.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652061	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70306	Fed Grant Revenue	441000	Early Child Learning	501	37933.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481808	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70307	Fed Grant Revenue	441000	Early Child Learning	501	-175.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7640394	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70308	Fed Grant Revenue	441000	Early Child Learning	501	-185.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7672784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70309	Fed Grant Revenue	441000	Early Child Learning	501	-4238685.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647330	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70310	Fed Grant Revenue	441000	Early Child Learning	501	-295.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7560322	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70311	Fed Grant Revenue	441000	Early Child Learning	501	-84.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7633572	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70312	Fed Grant Revenue	441000	Early Child Learning	501	-32933.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7629216	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70313	Fed Grant Revenue	441000	Early Child Learning	501	-298259.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7546409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70314	Fed Grant Revenue	441000	Early Child Learning	501	-204788.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7714587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70315	Fed Grant Revenue	441000	Early Child Learning	501	-237.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7697157	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70316	Fed Grant Revenue	441000	Early Child Learning	501	-13091.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651146	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70317	Fed Grant Revenue	441000	Early Child Learning	501	-46305.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553901	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70318	Fed Grant Revenue	441000	Early Child Learning	501	-377.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7663587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70319	Fed Grant Revenue	441000	Early Child Learning	501	454736.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7532562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70320	Fed Grant Revenue	441000	Early Child Learning	501	-49528.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507702	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70321	Fed Grant Revenue	441000	Early Child Learning	501	-85.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7627405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70322	Fed Grant Revenue	441000	Early Child Learning	501	-293.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7659639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70323	Fed Grant Revenue	441000	Early Child Learning	501	-292509.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540166	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70324	Fed Grant Revenue	441000	Early Child Learning	501	-187104.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529374	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70325	Fed Grant Revenue	441000	Early Child Learning	501	-195.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697979	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70326	Fed Grant Revenue	441000	Early Child Learning	501	-1242324.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521923	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70327	Fed Grant Revenue	441000	Early Child Learning	501	-68060.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526597	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70328	Fed Grant Revenue	441000	Early Child Learning	501	-8229.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460687	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70329	Fed Grant Revenue	441000	Early Child Learning	501	-209.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7683554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70330	Fed Grant Revenue	441000	Early Child Learning	501	-1680.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7475271	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70331	Fed Grant Revenue	441000	Early Child Learning	501	-615.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7533435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70332	Fed Grant Revenue	441000	Early Child Learning	501	-39060.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691120	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70333	Fed Grant Revenue	441000	Early Child Learning	501	-637.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7685854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70334	Fed Grant Revenue	441000	Early Child Learning	501	-1822.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661601	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70335	Fed Grant Revenue	441000	Early Child Learning	501	-36840.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572465	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70336	Fed Grant Revenue	441000	Early Child Learning	501	-39.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7683551	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70337	Fed Grant Revenue	441000	Early Child Learning	501	-200.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70338	Fed Grant Revenue	441000	Early Child Learning	501	5448.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70339	Fed Grant Revenue	441000	Early Child Learning	501	-192.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70340	Fed Grant Revenue	441000	Early Child Learning	501	-1892.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70341	Fed Grant Revenue	441000	Early Child Learning	501	-78412.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585312	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70342	Fed Grant Revenue	441000	Early Child Learning	501	-425.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7458882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70343	Fed Grant Revenue	441000	Early Child Learning	501	-474.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70344	Fed Grant Revenue	441000	Early Child Learning	501	-212.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7584314	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70345	Fed Grant Revenue	441000	Early Child Learning	501	-7555.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7517437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70346	Fed Grant Revenue	441000	Early Child Learning	501	-419.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7624560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70347	Fed Grant Revenue	441000	Early Child Learning	501	-116276.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502828	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70348	Fed Grant Revenue	441000	Early Child Learning	501	-215.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7544834	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70349	Fed Grant Revenue	441000	Early Child Learning	501	-209276.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70350	Fed Grant Revenue	441000	Early Child Learning	501	-166.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7500652	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70351	Fed Grant Revenue	441000	Early Child Learning	501	-291.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7546484	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70352	Fed Grant Revenue	441000	Early Child Learning	501	-1004574.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526598	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70353	Fed Grant Revenue	441000	Early Child Learning	501	-125514.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70354	Fed Grant Revenue	441000	Early Child Learning	501	-103.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7502827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70355	Fed Grant Revenue	441000	Early Child Learning	501	3470.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70356	Fed Grant Revenue	441000	Early Child Learning	501	-361.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7498766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70357	Fed Grant Revenue	441000	Early Child Learning	501	-7066.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70358	Fed Grant Revenue	441000	Early Child Learning	501	-35018.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455648	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70359	Fed Grant Revenue	441000	Early Child Learning	501	-241.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7463374	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70360	Fed Grant Revenue	441000	Early Child Learning	501	-124.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7636553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70361	Fed Grant Revenue	441000	Early Child Learning	501	-4635552.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70362	Fed Grant Revenue	441000	Early Child Learning	501	-3594282.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70363	Fed Grant Revenue	441000	Early Child Learning	501	-406.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7578730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70364	Fed Grant Revenue	441000	Early Child Learning	501	-572.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7488454	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70365	Fed Grant Revenue	441000	Early Child Learning	501	-7130.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461607	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70366	Fed Grant Revenue	441000	Early Child Learning	501	-46.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7524722	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70367	Fed Grant Revenue	441000	Early Child Learning	501	47067.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479916	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70368	Fed Grant Revenue	441000	Early Child Learning	501	-160.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7697159	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70369	Fed Grant Revenue	441000	Early Child Learning	501	-175.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497955	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70370	Fed Grant Revenue	441000	Early Child Learning	501	-91.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7698765	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70371	Fed Grant Revenue	441000	Early Child Learning	501	-77.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7638405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70372	Fed Grant Revenue	441000	Early Child Learning	501	-267.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679483	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70373	Fed Grant Revenue	441000	Early Child Learning	501	-97054.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643282	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70374	Fed Grant Revenue	441000	Early Child Learning	501	2649053.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507701	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70375	Fed Grant Revenue	441000	Early Child Learning	501	-88777.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449950	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70376	Fed Grant Revenue	441000	Early Child Learning	501	-44.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466778	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70377	Fed Grant Revenue	441000	Early Child Learning	501	-9691.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7715578	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70378	Fed Grant Revenue	441000	Early Child Learning	501	-1089.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7578732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70379	Fed Grant Revenue	441000	Early Child Learning	501	-122.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577841	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70380	Fed Grant Revenue	441000	Early Child Learning	501	-463.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7563901	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70381	Fed Grant Revenue	441000	Early Child Learning	501	4302.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7736136	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70382	Fed Grant Revenue	441000	Early Child Learning	501	-7561.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506708	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70383	Fed Grant Revenue	441000	Early Child Learning	501	-396.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7548776	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70384	Fed Grant Revenue	441000	Early Child Learning	501	-152.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644161	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70385	Fed Grant Revenue	441000	Early Child Learning	501	-2690.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70386	Fed Grant Revenue	441000	Early Child Learning	501	-2299.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631034	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70387	Fed Grant Revenue	441000	Early Child Learning	501	-368.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7463371	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70388	Fed Grant Revenue	441000	Early Child Learning	501	-602.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7480881	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70389	Fed Grant Revenue	441000	Early Child Learning	501	-685.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7642622	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70390	Fed Grant Revenue	441000	Early Child Learning	501	-27257.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7472588	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70391	Fed Grant Revenue	441000	Early Child Learning	501	-582.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697978	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70392	Fed Grant Revenue	441000	Early Child Learning	501	-168.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7577840	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70393	Fed Grant Revenue	441000	Early Child Learning	501	-349.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7546485	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70394	Fed Grant Revenue	441000	Early Child Learning	501	-284558.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70395	Fed Grant Revenue	441000	Early Child Learning	501	-165.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7567032	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70396	Fed Grant Revenue	441000	Early Child Learning	501	-158.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560325	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70397	Fed Grant Revenue	441000	Early Child Learning	501	-10290145.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514038	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70398	Fed Grant Revenue	441000	Early Child Learning	501	-79.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501570	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70399	Fed Grant Revenue	441000	Early Child Learning	501	-221.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70400	Fed Grant Revenue	441000	Early Child Learning	501	-187.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7575294	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70401	Fed Grant Revenue	441000	Early Child Learning	501	-57699.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70402	Fed Grant Revenue	441000	Early Child Learning	501	-86291.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641423	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70403	Fed Grant Revenue	441000	Early Child Learning	501	-212.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7580520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70404	Fed Grant Revenue	441000	Early Child Learning	501	-204.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7679479	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70405	Fed Grant Revenue	441000	Early Child Learning	501	-25.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7681411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70406	Fed Grant Revenue	441000	Early Child Learning	501	-28326.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499781	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70407	Fed Grant Revenue	441000	Early Child Learning	501	-82.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7671695	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70408	Fed Grant Revenue	441000	Early Child Learning	501	-831.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7705582	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70409	Fed Grant Revenue	441000	Early Child Learning	501	-319.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695979	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70410	Fed Grant Revenue	441000	Early Child Learning	501	-102.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7476139	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70411	Fed Grant Revenue	441000	Early Child Learning	501	-9105.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7579543	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70412	Fed Grant Revenue	441000	Early Child Learning	501	-31310.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464075	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70413	Fed Grant Revenue	441000	Early Child Learning	501	-221.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7460686	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70414	Fed Grant Revenue	441000	Early Child Learning	501	-172.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479915	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70415	Fed Grant Revenue	441000	Early Child Learning	501	-10900075.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-30T00:00:00	CNT7738380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70416	Fed Grant Revenue	441000	Early Child Learning	501	-495.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7577839	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70417	Fed Grant Revenue	441000	Early Child Learning	501	-881.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7553900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70418	Fed Grant Revenue	441000	Early Child Learning	501	-41.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7515822	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70419	Fed Grant Revenue	441000	Early Child Learning	501	-326.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7653891	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70420	Fed Grant Revenue	441000	Early Child Learning	501	-7969.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7558096	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70421	Fed Grant Revenue	441000	Early Child Learning	501	-24907.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70422	Fed Grant Revenue	441000	Early Child Learning	501	-21.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7544832	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70423	Fed Grant Revenue	441000	Early Child Learning	501	-365.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7533434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70424	Fed Grant Revenue	441000	Early Child Learning	501	-257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70425	Fed Grant Revenue	441000	Early Child Learning	501	-125.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70426	Fed Grant Revenue	441000	Early Child Learning	501	-183.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7501571	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70427	Fed Grant Revenue	441000	Early Child Learning	501	-38996.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70428	Fed Grant Revenue	441000	Early Child Learning	501	-491.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7567034	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70429	Fed Grant Revenue	441000	Early Child Learning	501	-123608.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639330	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70430	Fed Grant Revenue	441000	Early Child Learning	501	-159337.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576240	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70431	Fed Grant Revenue	441000	Early Child Learning	501	-166.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7497071	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70432	Fed Grant Revenue	441000	Early Child Learning	501	-100165.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577039	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70433	Fed Grant Revenue	441000	Early Child Learning	501	-44.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7551402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70434	Fed Grant Revenue	441000	Early Child Learning	501	1951409.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-30T00:00:00	CNT7547525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70435	Fed Grant Revenue	441000	Early Child Learning	501	-375281.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449951	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70436	Fed Grant Revenue	441000	Early Child Learning	501	-110.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7544833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70437	Fed Grant Revenue	441000	Early Child Learning	501	-26.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554781	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70438	Fed Grant Revenue	441000	Early Child Learning	501	-271.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7681413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70439	Fed Grant Revenue	441000	Early Child Learning	501	-272.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7699801	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70440	Fed Grant Revenue	441000	Early Child Learning	501	-400.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-13T00:00:00	CNT7518295	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70441	Fed Grant Revenue	441000	Early Child Learning	501	-344.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7571623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70442	Fed Grant Revenue	441000	Early Child Learning	501	-130.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7480882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70443	Fed Grant Revenue	441000	Early Child Learning	501	-4967571.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693254	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70444	Fed Grant Revenue	441000	Early Child Learning	501	-195.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7633573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70445	Fed Grant Revenue	441000	Early Child Learning	501	-81.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-27T00:00:00	CNT7508857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70446	Fed Grant Revenue	441000	Early Child Learning	501	-84303.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70447	Fed Grant Revenue	441000	Early Child Learning	501	-227.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7630100	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70448	Fed Grant Revenue	441000	Early Child Learning	501	-24186.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7552286	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70449	Fed Grant Revenue	441000	Early Child Learning	501	-152.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7558098	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70450	Fed Grant Revenue	441000	Early Child Learning	501	231144.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70451	Fed Grant Revenue	441000	Early Child Learning	501	-330.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7544837	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70452	Fed Grant Revenue	441000	Early Child Learning	501	-168485.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455649	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70453	Fed Grant Revenue	441000	Early Child Learning	501	-2534190.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522816	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70454	Fed Grant Revenue	441000	Early Child Learning	501	-330.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7469880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70455	Fed Grant Revenue	441000	Early Child Learning	501	-549.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70456	Fed Grant Revenue	441000	Early Child Learning	501	-258.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7540165	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70457	Fed Grant Revenue	441000	Early Child Learning	501	-195.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7707471	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70458	Fed Grant Revenue	441000	Early Child Learning	501	14827.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70459	Fed Grant Revenue	441000	Early Child Learning	501	-638.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458883	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70460	Fed Grant Revenue	441000	Early Child Learning	501	-335.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7668253	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70461	Fed Grant Revenue	441000	Early Child Learning	501	-490.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7687472	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70462	Fed Grant Revenue	441000	Early Child Learning	501	-520386.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70463	Fed Grant Revenue	441000	Early Child Learning	501	-628.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7575291	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70464	Fed Grant Revenue	441000	Early Child Learning	501	-1051.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458884	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70465	Fed Grant Revenue	441000	Early Child Learning	501	-202.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7563902	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70466	Fed Grant Revenue	441000	Early Child Learning	501	-423.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7505727	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70467	Fed Grant Revenue	441000	Early Child Learning	501	-437.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7504757	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70468	Fed Grant Revenue	441000	Early Child Learning	501	-5225.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562861	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70469	Fed Grant Revenue	441000	Early Child Learning	501	-112610.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655942	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70470	Fed Grant Revenue	441000	Early Child Learning	501	-154.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7577036	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70471	Fed Grant Revenue	441000	Early Child Learning	501	-160.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577842	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70472	Fed Grant Revenue	441000	Early Child Learning	501	-131402.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579545	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70473	Fed Grant Revenue	441000	Early Child Learning	501	-693.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70474	Fed Grant Revenue	441000	Early Child Learning	501	-67400.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7532565	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70475	Fed Grant Revenue	441000	Early Child Learning	501	-186.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7656940	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70476	Fed Grant Revenue	441000	Early Child Learning	501	9.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697161	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70477	Fed Grant Revenue	441000	Early Child Learning	501	-119.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7563903	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70478	Fed Grant Revenue	441000	Early Child Learning	501	-15.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7505728	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70479	Fed Grant Revenue	441000	Early Child Learning	501	-397.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7658748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70480	Fed Grant Revenue	441000	Early Child Learning	501	-176.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7583286	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70481	Fed Grant Revenue	441000	Early Child Learning	501	-386.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7545443	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70482	Fed Grant Revenue	441000	Early Child Learning	501	954.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679481	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70483	Fed Grant Revenue	441000	Early Child Learning	501	-23826.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642624	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70484	Fed Grant Revenue	441000	Early Child Learning	501	-2041.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7470832	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70485	Fed Grant Revenue	441000	Early Child Learning	501	-39.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544839	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70486	Fed Grant Revenue	441000	Early Child Learning	501	-39.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7488455	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70487	Fed Grant Revenue	441000	Early Child Learning	501	-99978.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642625	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70488	Fed Grant Revenue	441000	Early Child Learning	501	-138275.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70489	Fed Grant Revenue	441000	Early Child Learning	501	-180.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7558094	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70490	Fed Grant Revenue	441000	Early Child Learning	501	-440.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7632658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70491	Fed Grant Revenue	441000	Early Child Learning	501	-371.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7652060	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70492	Fed Grant Revenue	441000	Early Child Learning	501	-54356.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70493	Fed Grant Revenue	441000	Early Child Learning	501	-10091.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528196	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70494	Fed Grant Revenue	441000	Early Child Learning	501	-358.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7674931	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70495	Fed Grant Revenue	441000	Early Child Learning	501	11112629.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7732639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70496	Fed Grant Revenue	441000	Early Child Learning	501	-3870.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7643281	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70497	Fed Grant Revenue	441000	Early Child Learning	501	-20500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514908	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70498	Fed Grant Revenue	441000	Early Child Learning	501	-178.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472589	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70499	Fed Grant Revenue	441000	Early Child Learning	501	-319.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-28T00:00:00	CNT7511205	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70500	Fed Grant Revenue	441000	Early Child Learning	501	-12903.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680487	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70501	Fed Grant Revenue	441000	Early Child Learning	501	-379326.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470835	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70502	Fed Grant Revenue	441000	Early Child Learning	501	-58999.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575295	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70503	Fed Grant Revenue	441000	Early Child Learning	501	-266.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7578731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70504	Fed Grant Revenue	441000	Early Child Learning	501	-5065755.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674934	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70505	Fed Grant Revenue	441000	Early Child Learning	501	-137335.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497074	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70506	Fed Grant Revenue	441000	Early Child Learning	501	-982627.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558099	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70507	Fed Grant Revenue	441000	Early Child Learning	501	-534.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7519197	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70508	Fed Grant Revenue	441000	Early Child Learning	501	-839018.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548779	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70509	Fed Grant Revenue	441000	Early Child Learning	501	-228.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7532561	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70510	Fed Grant Revenue	441000	Early Child Learning	501	-421174.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7738379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70511	Fed Grant Revenue	441000	Early Child Learning	501	-272.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-07T00:00:00	CNT7648254	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70512	Fed Grant Revenue	441000	Early Child Learning	501	-513.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7458881	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70513	Fed Grant Revenue	441000	Early Child Learning	501	-940.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7544838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70514	Fed Grant Revenue	441000	Early Child Learning	501	-308.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7532559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70515	Fed Grant Revenue	441000	Early Child Learning	501	6509.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70516	Fed Grant Revenue	441000	Early Child Learning	501	-63460.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70517	Fed Grant Revenue	441000	Early Child Learning	501	-79641.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70518	Fed Grant Revenue	441000	Early Child Learning	501	-41123.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70519	Fed Grant Revenue	441000	Early Child Learning	501	-465.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70520	Fed Grant Revenue	441000	Early Child Learning	501	-129738.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7736135	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70521	Fed Grant Revenue	441000	Early Child Learning	501	-222515.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695098	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70522	Fed Grant Revenue	441000	Early Child Learning	501	-2193456.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654805	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70523	Fed Grant Revenue	441000	Early Child Learning	501	-612.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7567033	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70524	Fed Grant Revenue	441000	Early Child Learning	501	-681.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7651144	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70525	Fed Grant Revenue	441000	Early Child Learning	501	-40.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514907	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70526	Fed Grant Revenue	441000	Early Child Learning	501	-812.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7680485	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70527	Fed Grant Revenue	441000	Early Child Learning	501	-134.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7679482	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70528	Fed Grant Revenue	441000	Early Child Learning	501	-58.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7490343	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70529	Fed Grant Revenue	441000	Early Child Learning	501	-815804.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70530	Fed Grant Revenue	441000	Early Child Learning	501	-299.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7563899	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70531	Fed Grant Revenue	441000	Early Child Learning	501	61806.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455650	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70532	Fed Grant Revenue	441000	Early Child Learning	501	-59.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7562858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70533	Fed Grant Revenue	441000	Early Child Learning	501	-22.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-16T00:00:00	CNT7548774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70534	Fed Grant Revenue	441000	Early Child Learning	501	-7531703.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573511	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70535	Fed Grant Revenue	441000	Early Child Learning	501	-256.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7638406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70536	Fed Grant Revenue	441000	Early Child Learning	501	-305780.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70537	Fed Grant Revenue	441000	Early Child Learning	501	-559.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7508855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70538	Fed Grant Revenue	441000	Early Child Learning	501	-1686583.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70539	Fed Grant Revenue	441000	Early Child Learning	501	16278.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516600	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70540	Fed Grant Revenue	441000	Early Child Learning	501	-237.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697160	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70541	Fed Grant Revenue	441000	Early Child Learning	501	-151.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7484711	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70542	Fed Grant Revenue	441000	Early Child Learning	501	-1055.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7478116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70543	Fed Grant Revenue	441000	Early Child Learning	501	-279839.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542951	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70544	Fed Grant Revenue	441000	Early Child Learning	501	-750.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7505726	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70545	Fed Grant Revenue	441000	Early Child Learning	501	-160.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7567031	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70546	Fed Grant Revenue	441000	Early Child Learning	501	-1106.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548777	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70547	Fed Grant Revenue	441000	Early Child Learning	501	298764.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70548	Fed Grant Revenue	441000	Early Child Learning	501	2125.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7733556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70549	Fed Grant Revenue	441000	Early Child Learning	501	-5946.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70550	Fed Grant Revenue	441000	Early Child Learning	501	-114.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7553898	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70551	Fed Grant Revenue	441000	Early Child Learning	501	-127495.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464076	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70552	Fed Grant Revenue	441000	Early Child Learning	501	-41.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541974	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70553	Fed Grant Revenue	441000	Early Child Learning	501	-232245.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449952	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70554	Fed Grant Revenue	441000	Early Child Learning	501	-69.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7554780	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70555	Fed Grant Revenue	441000	Early Child Learning	501	-3473.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459944	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70556	Fed Grant Revenue	441000	Early Child Learning	501	-362.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583284	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70557	Fed Grant Revenue	441000	Early Child Learning	501	-902347.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484714	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70558	Fed Grant Revenue	441000	Early Child Learning	501	-673.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7493318	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70559	Fed Grant Revenue	441000	Early Child Learning	501	-686.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7508856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70560	Fed Grant Revenue	441000	Early Child Learning	501	-267.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7648255	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70561	Fed Grant Revenue	441000	Early Child Learning	501	-249.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70562	Fed Grant Revenue	441000	Early Child Learning	501	-1160.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7470831	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70563	Fed Grant Revenue	441000	Early Child Learning	501	-246.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7676679	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70564	Fed Grant Revenue	441000	Early Child Learning	501	-54.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70565	Fed Grant Revenue	441000	Early Child Learning	501	-632.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7551400	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70566	Fed Grant Revenue	441000	Early Child Learning	501	-104.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70567	Fed Grant Revenue	441000	Early Child Learning	501	-1077.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7680486	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70568	Fed Grant Revenue	441000	Early Child Learning	501	-25.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7575292	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70569	Fed Grant Revenue	441000	Early Child Learning	501	-423.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7525573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70570	Fed Grant Revenue	441000	Early Child Learning	501	-29.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7683552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70571	Fed Grant Revenue	441000	Early Child Learning	501	-903.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562860	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70572	Fed Grant Revenue	441000	Early Child Learning	501	-68245.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70573	Fed Grant Revenue	441000	Early Child Learning	501	-460.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7524718	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70574	Fed Grant Revenue	441000	Early Child Learning	501	-927.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699802	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70575	Fed Grant Revenue	441000	Early Child Learning	501	-138.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7646394	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70576	Fed Grant Revenue	441000	Early Child Learning	501	-343.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7655940	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70577	Fed Grant Revenue	441000	Early Child Learning	501	-462.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7524717	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70578	Fed Grant Revenue	441000	Early Child Learning	501	-821.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7567732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70579	Fed Grant Revenue	441000	Early Child Learning	501	-101.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7684388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70580	Fed Grant Revenue	441000	Early Child Learning	501	-39.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7641419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70581	Fed Grant Revenue	441000	Early Child Learning	501	-545.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70582	Fed Grant Revenue	441000	Early Child Learning	501	-423.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7480883	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70583	Fed Grant Revenue	441000	Early Child Learning	501	-81463.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70584	Fed Grant Revenue	441000	Early Child Learning	501	-7213743.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7715579	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70585	Fed Grant Revenue	441000	Early Child Learning	501	-17589205.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466779	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70586	Fed Grant Revenue	441000	Early Child Learning	501	-443.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7683553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70587	Fed Grant Revenue	441000	Early Child Learning	501	-178188.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630102	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70588	Fed Grant Revenue	441000	Early Child Learning	501	-27.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539156	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70589	Fed Grant Revenue	441000	Early Child Learning	501	-311.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7560323	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70590	Fed Grant Revenue	441000	Early Child Learning	501	-296604.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70591	Fed Grant Revenue	441000	Early Child Learning	501	-85.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7671697	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70592	Fed Grant Revenue	441000	Early Child Learning	501	-159.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7484710	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70593	Fed Grant Revenue	441000	Early Child Learning	501	-271.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499779	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70594	Fed Grant Revenue	441000	Early Child Learning	501	-478.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7467748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70595	Fed Grant Revenue	441000	Early Child Learning	501	-252.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697977	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70596	Fed Grant Revenue	441000	Early Child Learning	501	-4022.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692331	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70597	Fed Grant Revenue	441000	Early Child Learning	501	-355.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7511206	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70598	Fed Grant Revenue	441000	Early Child Learning	501	-414.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7461606	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70599	Fed Grant Revenue	441000	Early Child Learning	501	-45623.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7641421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70600	Fed Grant Revenue	441000	Early Child Learning	501	740672.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70601	Fed Grant Revenue	441000	Early Child Learning	501	-66.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7631032	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70602	Fed Grant Revenue	441000	Early Child Learning	501	-946.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7480884	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70603	Fed Grant Revenue	441000	Early Child Learning	501	-474.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495131	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70604	Fed Grant Revenue	441000	Early Child Learning	501	-289.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7579544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70605	Fed Grant Revenue	441000	Early Child Learning	501	-616756.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635514	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70606	Fed Grant Revenue	441000	Early Child Learning	501	-2655.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7462504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70607	Fed Grant Revenue	441000	Early Child Learning	501	-338.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7547524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70608	Fed Grant Revenue	441000	Early Child Learning	501	-323.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7567730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70609	Fed Grant Revenue	441000	Early Child Learning	501	-657.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70610	Fed Grant Revenue	441000	Early Child Learning	501	-1063226.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565013	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70611	Fed Grant Revenue	441000	Early Child Learning	501	-1519.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7463372	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70612	Fed Grant Revenue	441000	Early Child Learning	501	-512.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7456918	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70613	Fed Grant Revenue	441000	Early Child Learning	501	-688.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7516598	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70614	Fed Grant Revenue	441000	Early Child Learning	501	-1027650.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497956	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70615	Fed Grant Revenue	441000	Early Child Learning	501	-90636.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483646	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70616	Fed Grant Revenue	441000	Early Child Learning	501	-536.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7694119	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70617	Fed Grant Revenue	441000	Early Child Learning	501	-67607.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584315	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70618	Fed Grant Revenue	441000	Early Child Learning	501	-131.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652971	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70619	Fed Grant Revenue	441000	Early Child Learning	501	-169.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7636552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70620	Fed Grant Revenue	441000	Early Child Learning	501	-202.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7508854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70621	Fed Grant Revenue	441000	Early Child Learning	501	-903.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70622	Fed Grant Revenue	441000	Early Child Learning	501	-52.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7479002	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70623	Fed Grant Revenue	441000	Early Child Learning	501	-78.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7545446	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70624	Fed Grant Revenue	441000	Early Child Learning	501	-1633.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7642623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70625	Fed Grant Revenue	441000	Early Child Learning	501	-1886312.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653892	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70626	Fed Grant Revenue	441000	Early Child Learning	501	-1098.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7706613	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70627	Fed Grant Revenue	441000	Early Child Learning	501	-161.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7465890	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70628	Fed Grant Revenue	441000	Early Child Learning	501	-331.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656941	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70629	Fed Grant Revenue	441000	Early Child Learning	501	-870.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674932	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70630	Fed Grant Revenue	441000	Early Child Learning	501	-679.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7498765	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70631	Fed Grant Revenue	441000	Early Child Learning	501	-51050.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70632	Fed Grant Revenue	441000	Early Child Learning	501	-250.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7655939	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70633	Fed Grant Revenue	441000	Early Child Learning	501	-3845984.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70634	Fed Grant Revenue	441000	Early Child Learning	501	-217.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652972	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70635	Fed Grant Revenue	441000	Early Child Learning	501	-690872.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70636	Fed Grant Revenue	441000	Early Child Learning	501	-189305.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70637	Fed Grant Revenue	441000	Early Child Learning	501	-2131.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571624	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70638	Fed Grant Revenue	441000	Early Child Learning	501	-434.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7496110	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70639	Fed Grant Revenue	441000	Early Child Learning	501	-73.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7647329	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70640	Fed Grant Revenue	441000	Early Child Learning	501	-59.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7569640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70641	Fed Grant Revenue	441000	Early Child Learning	501	-177.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7558097	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70642	Fed Grant Revenue	441000	Early Child Learning	501	-138.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7556769	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70643	Fed Grant Revenue	441000	Early Child Learning	501	-202.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7547523	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70644	Fed Grant Revenue	441000	Early Child Learning	501	-251.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7470833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70645	Fed Grant Revenue	441000	Early Child Learning	501	-139.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-05T00:00:00	CNT7692326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70646	Fed Grant Revenue	441000	Early Child Learning	501	-798.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7484712	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70647	Fed Grant Revenue	441000	Early Child Learning	501	-56.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70648	Fed Grant Revenue	441000	Early Child Learning	501	-461.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7506706	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70649	Fed Grant Revenue	441000	Early Child Learning	501	-105.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7459943	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70650	Fed Grant Revenue	441000	Early Child Learning	501	-1130.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577038	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70651	Fed Grant Revenue	441000	Early Child Learning	501	-12796571.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7510201	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70652	Fed Grant Revenue	441000	Early Child Learning	501	-228.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7465889	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70653	Fed Grant Revenue	441000	Early Child Learning	501	-281285.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560327	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70654	Fed Grant Revenue	441000	Early Child Learning	501	-4402592.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656942	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70655	Fed Grant Revenue	441000	Early Child Learning	501	-93.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560324	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70656	Fed Grant Revenue	441000	Early Child Learning	501	-1242.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7529373	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70657	Fed Grant Revenue	441000	Early Child Learning	501	-921436.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70658	Fed Grant Revenue	441000	Early Child Learning	501	-136987.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7713520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70659	Fed Grant Revenue	441000	Early Child Learning	501	-867098.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628347	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70660	Fed Grant Revenue	441000	Early Child Learning	501	-144.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7635513	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70661	Fed Grant Revenue	441000	Early Child Learning	501	-165.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7506705	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70662	Fed Grant Revenue	441000	Early Child Learning	501	-91.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7541973	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70663	Fed Grant Revenue	441000	Early Child Learning	501	-26.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649212	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70664	Fed Grant Revenue	441000	Early Child Learning	501	-481.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7705581	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70665	Fed Grant Revenue	441000	Early Child Learning	501	-5186348.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70666	Fed Grant Revenue	441000	Early Child Learning	501	-18097818.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476140	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70667	Fed Grant Revenue	441000	Early Child Learning	501	-1325.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7660758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70668	Fed Grant Revenue	441000	Early Child Learning	501	-2589.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70669	Fed Grant Revenue	441000	Early Child Learning	501	38074.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640395	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70670	Fed Grant Revenue	441000	Early Child Learning	501	-210.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7675777	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70671	Fed Grant Revenue	441000	Early Child Learning	501	-159.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655941	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70672	Fed Grant Revenue	441000	Early Child Learning	501	-399.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7692330	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70673	Fed Grant Revenue	441000	Early Child Learning	501	-215.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7654804	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70674	Fed Grant Revenue	441000	Early Child Learning	501	-1402350.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478118	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70675	Fed Grant Revenue	441000	Early Child Learning	501	-378.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7639329	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70676	Fed Grant Revenue	441000	Early Child Learning	501	-703.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7699800	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70677	Fed Grant Revenue	441000	Early Child Learning	501	-340298.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508859	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70678	Fed Grant Revenue	441000	Early Child Learning	501	-3799.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70679	Fed Grant Revenue	441000	Early Child Learning	501	-254.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7653890	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70680	Fed Grant Revenue	441000	Early Child Learning	501	-257.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7658747	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70681	Fed Grant Revenue	441000	Early Child Learning	501	-3360778.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456919	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70682	Fed Grant Revenue	441000	Early Child Learning	501	-160.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7490344	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70683	Fed Grant Revenue	441000	Early Child Learning	501	-94.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7682436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70684	Fed Grant Revenue	441000	Early Child Learning	501	-81.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7508853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70685	Fed Grant Revenue	441000	Early Child Learning	501	-626.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7644160	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70686	Fed Grant Revenue	441000	Early Child Learning	501	-578.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7628346	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70687	Fed Grant Revenue	441000	Early Child Learning	501	-1014194.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668254	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70688	Fed Grant Revenue	441000	Early Child Learning	501	-102.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7681416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70689	Fed Grant Revenue	441000	Early Child Learning	501	-299.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7663586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70690	Fed Grant Revenue	441000	Early Child Learning	501	-3.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7531517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70691	Fed Grant Revenue	441000	Early Child Learning	501	-4497213.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7510200	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70692	Fed Grant Revenue	441000	Early Child Learning	501	-0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-03T00:00:00	CNT7663589	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70693	Fed Grant Revenue	441000	Early Child Learning	501	-70824.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537955	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70694	Fed Grant Revenue	441000	Early Child Learning	501	-508.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7532560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70695	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-425878.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563886	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70696	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7528176	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70697	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7584300	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70698	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-303536.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	ARD7501257	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70700	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298403.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560549	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-227970.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672776	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70702	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-285651.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519185	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70703	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1139.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506693	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70704	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204744.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643274	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-409409.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639317	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7517419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7542938	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70708	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5958.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7715566	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70709	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-174602.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7709556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70710	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-548006.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634448	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70711	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38469.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7480871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105100.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7564998	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70714	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-602793.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464061	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70715	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-451207.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524698	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70716	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	417.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511945	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70717	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	ARD7483401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70718	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-443.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7683537	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70719	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-271905.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70720	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7670853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70721	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2498.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70722	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27971.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464845	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70723	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160294.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539145	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70724	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-552042.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494209	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70725	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681397	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70726	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7698754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70727	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330792.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535968	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70728	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277900.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649205	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70729	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1034.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70730	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21627.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576226	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70731	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52610.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644147	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70732	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-414079.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70733	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10175.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-30T00:00:00	CNT7738374	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70734	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222387.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530426	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70735	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52424.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577020	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70736	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7470815	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70738	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1029552.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70739	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	53839.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511191	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70740	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7711418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70741	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88408.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632651	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70742	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2772.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542939	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70743	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-391148.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676671	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70744	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-393677.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70745	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495120	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70746	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-263391.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483636	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70747	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570676	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4340.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514894	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70749	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3189.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7571615	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-531737.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70751	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7679449	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14195.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507680	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1027.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562841	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16485.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7525558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-225.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7479904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-505875.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-218716.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7561884	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330659.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507681	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-610444.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583272	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-336823.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-326850.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471776	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62799.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461589	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7669947	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127193.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-404347.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511946	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70767	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143973.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17125.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659626	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-383950.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518279	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70770	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7713505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-720165.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493306	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70566.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528178	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-380792.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46063.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481794	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	ARD7642288	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-381431.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482727	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-355930.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476121	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1119918.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-217.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537948	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99104.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565000	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1420268.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529358	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1017599.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70784	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1993991.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679450	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70785	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-800.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7526585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-924802.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497057	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43834.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518278	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-408294.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630090	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-505178.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30057.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7556759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-308742.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631023	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-421069.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697144	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671684	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70794	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697143	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32536.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7540150	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53622.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7574408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631022	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70798	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-354.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7475258	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-362892.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489448	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-941569.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691106	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99862.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553881	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146380.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-754757.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497945	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7456906	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11338.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7632650	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7469867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243115.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697967	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173616.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656916	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-965763.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7529357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1349139.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7710509	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70812	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-350.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494208	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24335.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677551	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-895367.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59785.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455634	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10446.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7692313	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95178.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491248	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-467556.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669135	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-475905.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459936	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7689360	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70821	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-985924.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650216	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7714573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7712515	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70824	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7693240	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3174.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513094	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70827	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7863.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7668240	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-301064.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-589548.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535368	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7475259	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	979.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7510182	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14310.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173573.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585293	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231911.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455631	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-256823.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7461588	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28324.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7706601	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103210.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520685	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70839	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-320618.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449939	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-685812.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7669946	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70842	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65117.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555724	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7688425	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	49251.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655925	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197487.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136865.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532537	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-575563.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688426	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472578	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	ARD7498484	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70851	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1129597.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7713506	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-184077.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-590955.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651135	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7735395	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-564339.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-760816.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161421.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654795	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332338.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513095	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-07T00:00:00	CNT7552275	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70860	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13904.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7657858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7524697	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-206070.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695086	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43299.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514022	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1622255.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652049	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7695085	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1095.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669948	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-440263.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7552274	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70869	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645267	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70870	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331979.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464846	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70871	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12563.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7478985	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70872	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481793	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182256.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70874	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70875	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4067.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624543	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-973782.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70877	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7672842	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-171.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631741	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18806.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7486607	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26318.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70881	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7505713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70882	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541075	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70883	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-579136.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3643.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7520684	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70885	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-755945.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458024	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-967591.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1174305.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479906	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70888	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	293566.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70889	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88203.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576227	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17596.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478986	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	37500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	ARD7500368	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92336.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508839	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-245565.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705566	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117355.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653884	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70895	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-936566.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1082544.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-226447.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-504208.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624545	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7580505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644146	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25801.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7553175	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-340960.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674009	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7677549	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9993.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186506.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-879925.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7478987	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11338.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136717.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535967	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-251160.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70910	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197248.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663575	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7567020	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1958.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7500638	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-264173.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108360.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7455632	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10339.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7456907	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-437699.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668241	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40943.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528177	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-227602.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523721	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-452852.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555725	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70921	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-480593.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689361	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7651134	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-387120.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560307	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-323.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7555723	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	96916.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7721740	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105299.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485543	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-513750.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-320219.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7517420	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202300.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478105	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70931	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7502815	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70933	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	ARD7485240	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70934	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161825.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473370	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17447.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70936	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49444.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7715565	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-474886.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575284	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-307.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7556758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117745.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582291	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1223854.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462496	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70941	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	ARD7563626	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70942	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83049.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-757066.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577021	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-327263.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631742	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-581297.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642609	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81549.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674912	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70949	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16600.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565955	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70950	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-214958.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465875	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70951	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-373397.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7637446	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144625.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7572458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-238153.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70954	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-681534.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7714574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70955	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-435886.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490332	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7507678	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	21.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7733542	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70958	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12251.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7504744	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330193.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484693	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70960	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	65823.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578718	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70961	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652048	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70962	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-626753.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628332	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2170.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70964	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3300.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7499765	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7467733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7634447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70967	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-551397.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681398	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70968	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3750.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474236	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70969	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1269396.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70970	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16307.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484692	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70971	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-820020.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544817	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46887.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528179	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29052.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534363	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193601.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685845	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70975	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-478438.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558081	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-135.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541961	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70977	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7497.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652047	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70978	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7663573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70979	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5099.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560548	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16307.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7502816	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70981	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13839.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642610	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70982	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571671.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540151	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70983	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	76957.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690221	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70984	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7666478	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515808	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70986	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-224243.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671685	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70987	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1959.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513093	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70988	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45331.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7561883	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70989	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7461587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70990	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583270	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70991	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-306454.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1403004.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463362	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70994	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-523869.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537949	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70995	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-562478.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506694	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70996	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-697813.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637448	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70997	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-755461.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584301	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70998	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15052.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7679444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1257683.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71000	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119991.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521913	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71001	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7626405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71002	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-321717.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71003	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	292773.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7712516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71565.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460680	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2745643.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527509	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71006	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7658737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71007	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7699784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674008	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-387468.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	ARD7482445	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71012	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-276586.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693241	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521912	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7636538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11410.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7735396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71016	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59413.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7710508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71017	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-834735.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-603250.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692314	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-341.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456908	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7455633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-481383.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554768	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71022	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7639316	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71023	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-464381.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496095	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71024	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-178141.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669949	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	21854.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577829	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71026	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120511.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472579	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11449.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71028	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-866468.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552276	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7564999	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11733.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534364	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-262727.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573498	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-198931.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647313	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71033	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7568736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71034	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580506	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71035	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146788.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562842	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312147.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-584172.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537024	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-302929.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541076	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332948.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505715	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4997.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7477003	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71042	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7693239	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71043	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	417.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562843	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71045	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273395.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674913	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71046	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7545424	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71047	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-405.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-03T00:00:00	CNT7691104	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71048	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7698755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14241.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7495119	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231823.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71051	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34448.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71052	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-244166.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468845	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-241044.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475260	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71054	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141819.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470818	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-821472.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7641409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71058	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7567022	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71059	Fed Grant Revenue	441000	FSSA Aging	498	-154610.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464071	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71060	Fed Grant Revenue	441000	FSSA Aging	498	340963.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534370	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71061	Fed Grant Revenue	441000	FSSA Aging	498	-117440.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650223	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71062	Fed Grant Revenue	441000	FSSA Aging	498	-488972.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7646390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71063	Fed Grant Revenue	441000	FSSA Aging	498	86820.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458030	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71064	Fed Grant Revenue	441000	FSSA Aging	498	-162444.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7676675	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71065	Fed Grant Revenue	441000	FSSA Aging	498	-1077608.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674926	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71066	Fed Grant Revenue	441000	FSSA Aging	498	-211840.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569638	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71067	Fed Grant Revenue	441000	FSSA Aging	498	-47758.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711426	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71068	Fed Grant Revenue	441000	FSSA Aging	498	-104545.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511202	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71069	Fed Grant Revenue	441000	FSSA Aging	498	-57717.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494219	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71070	Fed Grant Revenue	441000	FSSA Aging	498	-82816.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7714582	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71071	Fed Grant Revenue	441000	FSSA Aging	498	-4124369.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562852	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71072	Fed Grant Revenue	441000	FSSA Aging	498	-58931.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71073	Fed Grant Revenue	441000	FSSA Aging	498	-759211.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648250	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71074	Fed Grant Revenue	441000	FSSA Aging	498	-22091.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668247	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71075	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449946	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71076	Fed Grant Revenue	441000	FSSA Aging	498	-6699.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7658743	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71077	Fed Grant Revenue	441000	FSSA Aging	498	705447.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497950	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71078	Fed Grant Revenue	441000	FSSA Aging	498	-14624.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541970	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71079	Fed Grant Revenue	441000	FSSA Aging	498	-3548.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7461600	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71080	Fed Grant Revenue	441000	FSSA Aging	498	-81060.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71081	Fed Grant Revenue	441000	FSSA Aging	498	-51509.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71082	Fed Grant Revenue	441000	FSSA Aging	498	-8946.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7731753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71083	Fed Grant Revenue	441000	FSSA Aging	498	21987.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494220	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71084	Fed Grant Revenue	441000	FSSA Aging	498	-456647.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490340	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71085	Fed Grant Revenue	441000	FSSA Aging	498	-170527.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71086	Fed Grant Revenue	441000	FSSA Aging	498	-1117.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7482733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71087	Fed Grant Revenue	441000	FSSA Aging	498	-21410.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71088	Fed Grant Revenue	441000	FSSA Aging	498	-157103.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683546	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71089	Fed Grant Revenue	441000	FSSA Aging	498	38198.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71090	Fed Grant Revenue	441000	FSSA Aging	498	-38198.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7516595	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71091	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71092	Fed Grant Revenue	441000	FSSA Aging	498	-358586.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7648249	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71093	Fed Grant Revenue	441000	FSSA Aging	498	-80683.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71094	Fed Grant Revenue	441000	FSSA Aging	498	-5666.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7585308	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71095	Fed Grant Revenue	441000	FSSA Aging	498	-64700.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7523729	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71096	Fed Grant Revenue	441000	FSSA Aging	498	391565.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460683	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71097	Fed Grant Revenue	441000	FSSA Aging	498	-31269.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645273	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71098	Fed Grant Revenue	441000	FSSA Aging	498	-100730.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7691111	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71099	Fed Grant Revenue	441000	FSSA Aging	498	-26411.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71100	Fed Grant Revenue	441000	FSSA Aging	498	-29616.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7656932	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71101	Fed Grant Revenue	441000	FSSA Aging	498	-222526.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455645	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71102	Fed Grant Revenue	441000	FSSA Aging	498	-79003.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71103	Fed Grant Revenue	441000	FSSA Aging	498	-5385.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669961	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71104	Fed Grant Revenue	441000	FSSA Aging	498	-856.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71105	Fed Grant Revenue	441000	FSSA Aging	498	-350739.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7473377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71106	Fed Grant Revenue	441000	FSSA Aging	498	-141610.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531513	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71107	Fed Grant Revenue	441000	FSSA Aging	498	-1159475.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7656930	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71108	Fed Grant Revenue	441000	FSSA Aging	498	-4244.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577031	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71109	Fed Grant Revenue	441000	FSSA Aging	498	-813889.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688432	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71110	Fed Grant Revenue	441000	FSSA Aging	498	-33142.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71111	Fed Grant Revenue	441000	FSSA Aging	498	50220.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647323	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71112	Fed Grant Revenue	441000	FSSA Aging	498	-89693.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644156	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71113	Fed Grant Revenue	441000	FSSA Aging	498	-88794.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570682	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71114	Fed Grant Revenue	441000	FSSA Aging	498	1438262.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71115	Fed Grant Revenue	441000	FSSA Aging	498	-407836.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665649	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71116	Fed Grant Revenue	441000	FSSA Aging	498	-900000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7527515	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71117	Fed Grant Revenue	441000	FSSA Aging	498	2973.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513106	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71118	Fed Grant Revenue	441000	FSSA Aging	498	-44673.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71119	Fed Grant Revenue	441000	FSSA Aging	498	-35818.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652056	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71120	Fed Grant Revenue	441000	FSSA Aging	498	-53055.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514032	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71121	Fed Grant Revenue	441000	FSSA Aging	498	-1963.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71122	Fed Grant Revenue	441000	FSSA Aging	498	-58821.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7482734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71123	Fed Grant Revenue	441000	FSSA Aging	498	-26008.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7534368	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71124	Fed Grant Revenue	441000	FSSA Aging	498	-63624.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690227	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71125	Fed Grant Revenue	441000	FSSA Aging	498	-19865.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7504753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71126	Fed Grant Revenue	441000	FSSA Aging	498	-15240.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7543864	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71127	Fed Grant Revenue	441000	FSSA Aging	498	-6325.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71128	Fed Grant Revenue	441000	FSSA Aging	498	-20811.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474243	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71129	Fed Grant Revenue	441000	FSSA Aging	498	-370278.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7656929	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71130	Fed Grant Revenue	441000	FSSA Aging	498	-74910.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699796	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71131	Fed Grant Revenue	441000	FSSA Aging	498	260.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7711425	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71132	Fed Grant Revenue	441000	FSSA Aging	498	-35240.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7525568	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71133	Fed Grant Revenue	441000	FSSA Aging	498	-40764.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7656924	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71134	Fed Grant Revenue	441000	FSSA Aging	498	-153563.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484707	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71135	Fed Grant Revenue	441000	FSSA Aging	498	-18894.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695093	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71136	Fed Grant Revenue	441000	FSSA Aging	498	-61918.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7560557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71137	Fed Grant Revenue	441000	FSSA Aging	498	-975.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7694114	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71138	Fed Grant Revenue	441000	FSSA Aging	498	-3835.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7709564	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71139	Fed Grant Revenue	441000	FSSA Aging	498	-930477.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513105	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71140	Fed Grant Revenue	441000	FSSA Aging	498	-4129.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7659634	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71141	Fed Grant Revenue	441000	FSSA Aging	498	-4030.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585309	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71142	Fed Grant Revenue	441000	FSSA Aging	498	-356765.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461601	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71143	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7697972	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71144	Fed Grant Revenue	441000	FSSA Aging	498	-407480.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71145	Fed Grant Revenue	441000	FSSA Aging	498	-135010.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548769	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71146	Fed Grant Revenue	441000	FSSA Aging	498	-24311.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679469	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71147	Fed Grant Revenue	441000	FSSA Aging	498	-195345.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553893	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71148	Fed Grant Revenue	441000	FSSA Aging	498	-3752771.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652054	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71149	Fed Grant Revenue	441000	FSSA Aging	498	-44245.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481801	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71150	Fed Grant Revenue	441000	FSSA Aging	498	-101152.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7691112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71151	Fed Grant Revenue	441000	FSSA Aging	498	0.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71152	Fed Grant Revenue	441000	FSSA Aging	498	-3594.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7669959	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71153	Fed Grant Revenue	441000	FSSA Aging	498	-8117.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670864	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71154	Fed Grant Revenue	441000	FSSA Aging	498	-33724.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7642615	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71155	Fed Grant Revenue	441000	FSSA Aging	498	-27655.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541086	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71156	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7524712	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71157	Fed Grant Revenue	441000	FSSA Aging	498	-156493.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692322	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71158	Fed Grant Revenue	441000	FSSA Aging	498	-55076.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7699795	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71159	Fed Grant Revenue	441000	FSSA Aging	498	-38864.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7503807	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71160	Fed Grant Revenue	441000	FSSA Aging	498	-90872.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71161	Fed Grant Revenue	441000	FSSA Aging	498	-278.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7483641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71162	Fed Grant Revenue	441000	FSSA Aging	498	-2211.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7526590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71163	Fed Grant Revenue	441000	FSSA Aging	498	-26079.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584308	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71164	Fed Grant Revenue	441000	FSSA Aging	498	-436760.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539151	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71165	Fed Grant Revenue	441000	FSSA Aging	498	-653968.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508848	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71166	Fed Grant Revenue	441000	FSSA Aging	498	-3857.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524714	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71167	Fed Grant Revenue	441000	FSSA Aging	498	-22828.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514031	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71168	Fed Grant Revenue	441000	FSSA Aging	498	-18335.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71169	Fed Grant Revenue	441000	FSSA Aging	498	103175.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480879	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71170	Fed Grant Revenue	441000	FSSA Aging	498	-45739.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71171	Fed Grant Revenue	441000	FSSA Aging	498	-402831.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7515819	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71172	Fed Grant Revenue	441000	FSSA Aging	498	-3239.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7516594	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71173	Fed Grant Revenue	441000	FSSA Aging	498	116354.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518289	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71174	Fed Grant Revenue	441000	FSSA Aging	498	-71000.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71175	Fed Grant Revenue	441000	FSSA Aging	498	-9663.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567026	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71176	Fed Grant Revenue	441000	FSSA Aging	498	-82383.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7493312	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71177	Fed Grant Revenue	441000	FSSA Aging	498	-1174.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481802	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71178	Fed Grant Revenue	441000	FSSA Aging	498	12.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560315	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71179	Fed Grant Revenue	441000	FSSA Aging	498	170342.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655934	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71180	Fed Grant Revenue	441000	FSSA Aging	498	-3236.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7543865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71181	Fed Grant Revenue	441000	FSSA Aging	498	-712559.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476135	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71182	Fed Grant Revenue	441000	FSSA Aging	498	-85319.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554775	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71183	Fed Grant Revenue	441000	FSSA Aging	498	-3520.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7468856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71184	Fed Grant Revenue	441000	FSSA Aging	498	-6176.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674015	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71185	Fed Grant Revenue	441000	FSSA Aging	498	-4535.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7713512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71186	Fed Grant Revenue	441000	FSSA Aging	498	-647777.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490339	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71187	Fed Grant Revenue	441000	FSSA Aging	498	-65820.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71188	Fed Grant Revenue	441000	FSSA Aging	498	-35818.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642618	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71189	Fed Grant Revenue	441000	FSSA Aging	498	-794196.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565961	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71190	Fed Grant Revenue	441000	FSSA Aging	498	-878706.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667384	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71191	Fed Grant Revenue	441000	FSSA Aging	498	-281629.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7476133	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71192	Fed Grant Revenue	441000	FSSA Aging	498	-3406.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7535374	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71193	Fed Grant Revenue	441000	FSSA Aging	498	-29507.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551397	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71194	Fed Grant Revenue	441000	FSSA Aging	498	-10752.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7477013	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71195	Fed Grant Revenue	441000	FSSA Aging	498	-57352.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580514	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71196	Fed Grant Revenue	441000	FSSA Aging	498	-42479.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573506	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71197	Fed Grant Revenue	441000	FSSA Aging	498	-81228.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7655933	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71198	Fed Grant Revenue	441000	FSSA Aging	498	-18202.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540159	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71199	Fed Grant Revenue	441000	FSSA Aging	498	-189239.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652055	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71200	Fed Grant Revenue	441000	FSSA Aging	498	-425347.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669139	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71201	Fed Grant Revenue	441000	FSSA Aging	498	-1219.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7670863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71202	Fed Grant Revenue	441000	FSSA Aging	498	473322.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7656928	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71203	Fed Grant Revenue	441000	FSSA Aging	498	-323238.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664864	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71204	Fed Grant Revenue	441000	FSSA Aging	498	-3255.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7658742	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71205	Fed Grant Revenue	441000	FSSA Aging	498	-411.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7580513	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71206	Fed Grant Revenue	441000	FSSA Aging	498	-83002.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669140	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71207	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7659635	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71208	Fed Grant Revenue	441000	FSSA Aging	498	794196.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568746	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71209	Fed Grant Revenue	441000	FSSA Aging	498	-68416.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708630	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71210	Fed Grant Revenue	441000	FSSA Aging	498	-132000.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674014	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71211	Fed Grant Revenue	441000	FSSA Aging	498	-668127.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7502824	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71212	Fed Grant Revenue	441000	FSSA Aging	498	-401479.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7656927	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71213	Fed Grant Revenue	441000	FSSA Aging	498	-33789.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501568	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71214	Fed Grant Revenue	441000	FSSA Aging	498	-40785.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7510197	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71215	Fed Grant Revenue	441000	FSSA Aging	498	-996.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7464851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71216	Fed Grant Revenue	441000	FSSA Aging	498	-115399.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7476134	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71217	Fed Grant Revenue	441000	FSSA Aging	498	-4257.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7544826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71218	Fed Grant Revenue	441000	FSSA Aging	498	-981.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7526591	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71219	Fed Grant Revenue	441000	FSSA Aging	498	59951.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493313	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71220	Fed Grant Revenue	441000	FSSA Aging	498	-283036.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552281	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71221	Fed Grant Revenue	441000	FSSA Aging	498	-29706.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7656925	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71222	Fed Grant Revenue	441000	FSSA Aging	498	-1088416.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7491254	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71223	Fed Grant Revenue	441000	FSSA Aging	498	-13343.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7660750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71224	Fed Grant Revenue	441000	FSSA Aging	498	-171937.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7712521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71225	Fed Grant Revenue	441000	FSSA Aging	498	-4279.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7695973	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71226	Fed Grant Revenue	441000	FSSA Aging	498	-71843.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71227	Fed Grant Revenue	441000	FSSA Aging	498	37809.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507692	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71228	Fed Grant Revenue	441000	FSSA Aging	498	-1347929.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71229	Fed Grant Revenue	441000	FSSA Aging	498	-285975.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71230	Fed Grant Revenue	441000	FSSA Aging	498	-50909.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7497064	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71231	Fed Grant Revenue	441000	FSSA Aging	498	-3424.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7469875	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71232	Fed Grant Revenue	441000	FSSA Aging	498	46148.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656933	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71233	Fed Grant Revenue	441000	FSSA Aging	498	-42699.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532551	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71234	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7484705	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71235	Fed Grant Revenue	441000	FSSA Aging	498	-29078.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71236	Fed Grant Revenue	441000	FSSA Aging	498	-25796.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535975	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71237	Fed Grant Revenue	441000	FSSA Aging	498	-167.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71238	Fed Grant Revenue	441000	FSSA Aging	498	1105010.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674016	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71239	Fed Grant Revenue	441000	FSSA Aging	498	-802528.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514903	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71240	Fed Grant Revenue	441000	FSSA Aging	498	-2457.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7474242	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71241	Fed Grant Revenue	441000	FSSA Aging	498	-4079.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7501566	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71242	Fed Grant Revenue	441000	FSSA Aging	498	70230.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496106	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71243	Fed Grant Revenue	441000	FSSA Aging	498	137.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71244	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7584306	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71245	Fed Grant Revenue	441000	FSSA Aging	498	-657.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7735402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71246	Fed Grant Revenue	441000	FSSA Aging	498	22411.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550400	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71247	Fed Grant Revenue	441000	FSSA Aging	498	31314.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515820	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71248	Fed Grant Revenue	441000	FSSA Aging	498	-27194.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7693249	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71249	Fed Grant Revenue	441000	FSSA Aging	498	-817887.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669960	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71250	Fed Grant Revenue	441000	FSSA Aging	498	-189890.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7473376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71251	Fed Grant Revenue	441000	FSSA Aging	498	-31645.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7692321	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71252	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7544827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71253	Fed Grant Revenue	441000	FSSA Aging	498	-9353.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7695092	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71254	Fed Grant Revenue	441000	FSSA Aging	498	-21258.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7693248	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71255	Fed Grant Revenue	441000	FSSA Aging	498	-5002262.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7478113	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71256	Fed Grant Revenue	441000	FSSA Aging	498	-60087.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7629209	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71257	Fed Grant Revenue	441000	FSSA Aging	498	-67334.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7656931	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71258	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7556766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71259	Fed Grant Revenue	441000	FSSA Aging	498	-30033.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7577030	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71260	Fed Grant Revenue	441000	FSSA Aging	498	-2359.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7462502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71261	Fed Grant Revenue	441000	FSSA Aging	498	-3011.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7550399	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71262	Fed Grant Revenue	441000	FSSA Aging	498	-39836.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7694113	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71263	Fed Grant Revenue	441000	FSSA Aging	498	-445.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7499772	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71264	Fed Grant Revenue	441000	FSSA Aging	498	-228.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551398	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71265	Fed Grant Revenue	441000	FSSA Aging	498	-6303.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7506702	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71266	Fed Grant Revenue	441000	FSSA Aging	498	-1045.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689368	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71267	Fed Grant Revenue	441000	FSSA Aging	498	678.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671691	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71268	Fed Grant Revenue	441000	FSSA Aging	498	-347077.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71269	Fed Grant Revenue	441000	FSSA Aging	498	-441.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497949	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71270	Fed Grant Revenue	441000	FSSA Aging	498	-33177.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71271	Fed Grant Revenue	441000	FSSA Aging	498	-159900.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7642617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71272	Fed Grant Revenue	441000	FSSA Aging	498	-48234.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7533426	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71273	Fed Grant Revenue	441000	FSSA Aging	498	-242538.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7675772	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71274	Fed Grant Revenue	441000	FSSA Aging	498	-80774.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567727	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71275	Fed Grant Revenue	441000	FSSA Aging	498	12.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7547520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71276	Fed Grant Revenue	441000	FSSA Aging	498	-3713.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7560558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71277	Fed Grant Revenue	441000	FSSA Aging	498	1754.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652968	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71278	Fed Grant Revenue	441000	FSSA Aging	498	-27008.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71279	Fed Grant Revenue	441000	FSSA Aging	498	-411.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7632655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71280	Fed Grant Revenue	441000	FSSA Aging	498	-739605.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634455	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71281	Fed Grant Revenue	441000	FSSA Aging	498	-718948.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7656926	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71282	Fed Grant Revenue	441000	FSSA Aging	498	-5849.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7721745	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71283	Fed Grant Revenue	441000	FSSA Aging	498	-38384.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528190	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71284	Fed Grant Revenue	441000	FSSA Aging	498	-82721.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-24T00:00:00	CNT7732633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71285	Fed Grant Revenue	441000	FSSA Aging	498	955034.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71286	Fed Grant Revenue	441000	FSSA Aging	498	-1131.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7504752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71287	Fed Grant Revenue	441000	FSSA Aging	498	-122945.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71288	Fed Grant Revenue	441000	FSSA Aging	498	-79723.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71289	Fed Grant Revenue	441000	FSSA Aging	498	-11446.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647322	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71290	Fed Grant Revenue	441000	FSSA Aging	498	-28810.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679470	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71291	Fed Grant Revenue	441000	FSSA Aging	498	-1652600.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643279	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71292	Fed Grant Revenue	441000	FSSA Aging	498	-21781.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7636547	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71293	Fed Grant Revenue	441000	FSSA Aging	498	-105078.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71294	Fed Grant Revenue	441000	FSSA Aging	498	-1340298.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449945	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71295	Fed Grant Revenue	441000	FSSA Aging	498	-6829.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656934	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71296	Fed Grant Revenue	441000	FSSA Aging	498	-3387.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7567726	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71297	Fed Grant Revenue	441000	FSSA Aging	498	-111712.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7488447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71298	Fed Grant Revenue	441000	FSSA Aging	498	-228.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7646391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71299	Fed Grant Revenue	441000	FSSA Aging	498	-743360.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71300	Fed Grant Revenue	441000	FSSA Aging	498	-386.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7546407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71301	Fed Grant Revenue	441000	FSSA Aging	498	-615366.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71302	Fed Grant Revenue	441000	FSSA Aging	498	-16104.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71303	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7555730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71304	Fed Grant Revenue	441000	FSSA Aging	498	-8215.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7638401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71305	Fed Grant Revenue	441000	FSSA Aging	498	822.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7567027	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71306	Fed Grant Revenue	441000	FSSA Aging	498	12.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7643278	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71307	Fed Grant Revenue	441000	FSSA Aging	498	-19713.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529369	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71308	Fed Grant Revenue	441000	FSSA Aging	498	-20000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71309	Fed Grant Revenue	441000	FSSA Aging	498	-11042.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7642616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71310	Fed Grant Revenue	441000	FSSA Aging	498	-125858.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583280	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71311	Fed Grant Revenue	441000	FSSA Aging	498	-15410.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563896	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71312	Fed Grant Revenue	441000	FSSA Aging	498	-86849.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7635508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71313	Fed Grant Revenue	441000	FSSA Aging	498	-81929.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7661597	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71314	Fed Grant Revenue	441000	FSSA Aging	498	-15524.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455644	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71315	Fed Grant Revenue	441000	FSSA Aging	498	-56755.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565010	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71316	Fed Grant Revenue	441000	FSSA Aging	498	-207905.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644155	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71317	Fed Grant Revenue	441000	FSSA Aging	498	-15589.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678428	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71318	Fed Grant Revenue	441000	FSSA Aging	498	-4425.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7631753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71319	Fed Grant Revenue	441000	FSSA Aging	498	-227.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534371	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71320	Fed Grant Revenue	441000	FSSA Aging	498	-38986.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7529368	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71321	Fed Grant Revenue	441000	FSSA Aging	498	-164405.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507691	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71322	Fed Grant Revenue	441000	FSSA Aging	498	295568.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544828	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71323	Fed Grant Revenue	441000	FSSA Aging	498	-12647.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7735403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71324	Fed Grant Revenue	441000	FSSA Aging	498	-279649.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695975	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71325	Fed Grant Revenue	441000	FSSA Aging	498	-3002.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71326	Fed Grant Revenue	441000	FSSA Aging	498	-3.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7681404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71327	Fed Grant Revenue	441000	FSSA Aging	498	-130360.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71328	Fed Grant Revenue	441000	FSSA Aging	498	12.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661596	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71329	Fed Grant Revenue	441000	FSSA Aging	498	-666.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484706	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71330	Fed Grant Revenue	441000	FSSA Aging	498	-83067.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654800	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71331	Fed Grant Revenue	441000	FSSA Aging	498	-2355.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7638400	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71332	Fed Grant Revenue	441000	FSSA Aging	498	-23680.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565960	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71333	Fed Grant Revenue	441000	FSSA Aging	498	-4247.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7658744	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71334	Fed Grant Revenue	441000	FSSA Aging	498	-27095.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7544825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71335	Fed Grant Revenue	441000	FSSA Aging	498	-114700.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628342	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71336	Fed Grant Revenue	441000	FSSA Aging	498	-423354.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71337	Fed Grant Revenue	441000	FSSA Aging	498	-122511.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7456916	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71338	Fed Grant Revenue	441000	FSSA Aging	498	-400184.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542945	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71339	Fed Grant Revenue	441000	FSSA Aging	498	-1732.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506703	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71340	Fed Grant Revenue	441000	FSSA Aging	498	-49999.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71341	Fed Grant Revenue	441000	FSSA Aging	498	-6134.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7563895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71342	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145564.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644145	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71343	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3432.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530433	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71345	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12310.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671682	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71346	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6473.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24818.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534367	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69534.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7709559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41821.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644154	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71350	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4023.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7507673	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40692.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624551	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71352	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13027.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476119	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2778651.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7689366	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71354	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7488433	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81640.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7629206	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71356	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1029.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71357	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21539.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537023	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22697.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7641412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32055.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631029	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75523.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7158.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628340	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39561.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71363	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1513.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71364	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-562.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522796	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71365	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-554308.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690219	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71366	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4588.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670850	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71367	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37271.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537952	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71369	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5131.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71370	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1564.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7120.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652966	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71372	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1685.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568734	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455643	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7511198	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71375	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13978.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494206	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	36.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471780	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114761.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503805	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6427.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689367	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71380	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17177.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481790	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537953	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521917	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71383	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23154.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-913745.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624549	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71385	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71386	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6338.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462495	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71387	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23395.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645266	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71388	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-188.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7522794	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532545	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71390	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-634.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498757	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71391	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4613.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499764	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71392	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15702.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54137.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650221	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71395	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	340847.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71396	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37168.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573496	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71397	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8980.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7707456	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71398	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14730.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537946	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6111.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515817	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71400	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15043.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642607	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7501562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71402	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3897.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656914	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5936.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665647	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71405	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1654.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624541	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71406	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14299.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514019	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71407	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18340.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7564996	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71408	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4045.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71409	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71410	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1553.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585292	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449944	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40691.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511200	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71413	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-248.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508837	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2890.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458029	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71415	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5242.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481791	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7543862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71417	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-564.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532533	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8994.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498763	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71419	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632649	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80753.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519193	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71421	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	64.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7712512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71422	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	60932.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71423	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7394.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478111	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71424	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3521.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558079	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71426	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35621.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7736130	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71428	Fed Grant Revenue	441000	Transportation	800	-960840.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7624581	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71429	Fed Grant Revenue	441000	Transportation	800	-60264.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7652985	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71430	Fed Grant Revenue	441000	Transportation	800	-2786018.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7543894	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71431	Fed Grant Revenue	441000	Transportation	800	-64302.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7584336	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71432	Fed Grant Revenue	441000	Transportation	800	-3718450.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7531540	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71433	Fed Grant Revenue	441000	Transportation	800	-80806.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7553919	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71434	Fed Grant Revenue	441000	Transportation	800	-107933.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7668275	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71435	Fed Grant Revenue	441000	Transportation	800	-5772014.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7477035	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71436	Fed Grant Revenue	441000	Transportation	800	-6456.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7715617	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71437	Fed Grant Revenue	441000	Transportation	800	-21563.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7705608	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71438	Fed Grant Revenue	441000	Transportation	800	-339304.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7449971	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71439	Fed Grant Revenue	441000	Transportation	800	-595255.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-31T00:00:00	CNT7565981	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71440	Fed Grant Revenue	441000	Transportation	800	-42894.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7546430	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71441	Fed Grant Revenue	441000	Transportation	800	-16568.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7653912	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71442	Fed Grant Revenue	441000	Transportation	800	-565653.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7653916	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71443	Fed Grant Revenue	441000	Transportation	800	-105784.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7696001	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71444	Fed Grant Revenue	441000	Transportation	800	-7770111.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7514921	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71445	Fed Grant Revenue	441000	Transportation	800	-992433.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7676699	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71446	Fed Grant Revenue	441000	Transportation	800	-35482.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7653910	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71447	Fed Grant Revenue	441000	Transportation	800	-1080484.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7534401	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71448	Fed Grant Revenue	441000	Transportation	800	-411034.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7707483	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71449	Fed Grant Revenue	441000	Transportation	800	-1969734.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7491277	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71450	Fed Grant Revenue	441000	Transportation	800	-1956411.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7677577	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71451	Fed Grant Revenue	441000	Transportation	800	-8683.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7646408	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71452	Fed Grant Revenue	441000	Transportation	800	-1061061.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7671713	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71453	Fed Grant Revenue	441000	Transportation	800	-844091.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7480906	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71454	Fed Grant Revenue	441000	Transportation	800	-7706789.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7642647	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71455	Fed Grant Revenue	441000	Transportation	800	-315.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7585334	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71456	Fed Grant Revenue	441000	Transportation	800	-1979758.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7513131	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71457	Fed Grant Revenue	441000	Transportation	800	-411962.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7516621	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71458	Fed Grant Revenue	441000	Transportation	800	-996564.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-22T00:00:00	CNT7462524	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71459	Fed Grant Revenue	441000	Transportation	800	-2816707.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7548807	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71460	Fed Grant Revenue	441000	Transportation	800	-1023.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7715613	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71461	Fed Grant Revenue	441000	Transportation	800	-184166.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7565039	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71462	Fed Grant Revenue	441000	Transportation	800	-1289348.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7718994	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71463	Fed Grant Revenue	441000	Transportation	800	-2070204.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7503836	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71464	Fed Grant Revenue	441000	Transportation	800	3505.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7545469	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71465	Fed Grant Revenue	441000	Transportation	800	-281705.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7532595	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71466	Fed Grant Revenue	441000	Transportation	800	-399916.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7480903	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71467	Fed Grant Revenue	441000	Transportation	800	-236857.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7482757	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71468	Fed Grant Revenue	441000	Transportation	800	-6038293.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7544858	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71469	Fed Grant Revenue	441000	Transportation	800	-22840.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7695123	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71470	Fed Grant Revenue	441000	Transportation	800	-144460.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7669164	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71471	Fed Grant Revenue	441000	Transportation	800	-32042.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7534409	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71472	Fed Grant Revenue	441000	Transportation	800	-4300.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7735427	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71473	Fed Grant Revenue	441000	Transportation	800	-281368.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7579564	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71474	Fed Grant Revenue	441000	Transportation	800	-58241.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7506720	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71475	Fed Grant Revenue	441000	Transportation	800	480122.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7731772	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71476	Fed Grant Revenue	441000	Transportation	800	-13394.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7585333	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71477	Fed Grant Revenue	441000	Transportation	800	-12327.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7546427	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71478	Fed Grant Revenue	441000	Transportation	800	-30442.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7652986	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71479	Fed Grant Revenue	441000	Transportation	800	-61668.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7677576	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71480	Fed Grant Revenue	441000	Transportation	800	-2933241.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7649237	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71481	Fed Grant Revenue	441000	Transportation	800	-6203350.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7497093	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71482	Fed Grant Revenue	441000	Transportation	800	-124488.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7542967	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71483	Fed Grant Revenue	441000	Transportation	800	-5336515.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7482762	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71484	Fed Grant Revenue	441000	Transportation	800	-427585.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7533470	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71485	Fed Grant Revenue	441000	Transportation	800	-138800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7554799	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71486	Fed Grant Revenue	441000	Transportation	800	-13718.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7577863	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71487	Fed Grant Revenue	441000	Transportation	800	146800.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7679498	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71488	Fed Grant Revenue	441000	Transportation	800	-3284796.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7480908	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71489	Fed Grant Revenue	441000	Transportation	800	-267901.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-16T00:00:00	CNT7632671	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71490	Fed Grant Revenue	441000	Transportation	800	-1236329.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7502852	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71491	Fed Grant Revenue	441000	Transportation	800	-57430.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7715612	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71492	Fed Grant Revenue	441000	Transportation	800	-15625.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7691140	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71493	Fed Grant Revenue	441000	Transportation	800	-71543.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7506733	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71494	Fed Grant Revenue	441000	Transportation	800	-1456735.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7572485	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71495	Fed Grant Revenue	441000	Transportation	800	-4094065.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7481832	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71496	Fed Grant Revenue	441000	Transportation	800	-2176.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7563917	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71497	Fed Grant Revenue	441000	Transportation	800	-6218.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7532589	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71498	Fed Grant Revenue	441000	Transportation	800	137829.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7484729	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71499	Fed Grant Revenue	441000	Transportation	800	-60012.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7581367	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71500	Fed Grant Revenue	441000	Transportation	800	-59453.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7534402	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71501	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7669976	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71502	Fed Grant Revenue	441000	Transportation	800	-7092662.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7535398	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71503	Fed Grant Revenue	441000	Transportation	800	-1824.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546853	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71504	Fed Grant Revenue	441000	Transportation	800	-1623270.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7671716	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71505	Fed Grant Revenue	441000	Transportation	800	-12840.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7657891	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71506	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7718991	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71507	Fed Grant Revenue	441000	Transportation	800	-87227.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7495150	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71508	Fed Grant Revenue	441000	Transportation	800	-316931.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7562541	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71509	Fed Grant Revenue	441000	Transportation	800	-3559.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7631781	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71510	Fed Grant Revenue	441000	Transportation	800	-1992864.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7493335	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71511	Fed Grant Revenue	441000	Transportation	800	-28632.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7693276	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71512	Fed Grant Revenue	441000	Transportation	800	-621883.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7505752	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71513	Fed Grant Revenue	441000	Transportation	800	-312025.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7482753	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71514	Fed Grant Revenue	441000	Transportation	800	-47553.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7530464	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71515	Fed Grant Revenue	441000	Transportation	800	-4223.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7698009	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71516	Fed Grant Revenue	441000	Transportation	800	-128102.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7546432	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71517	Fed Grant Revenue	441000	Transportation	800	-17097.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7636575	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71518	Fed Grant Revenue	441000	Transportation	800	-395283.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7656964	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71519	Fed Grant Revenue	441000	Transportation	800	-880.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-05T00:00:00	CNT7738390	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71520	Fed Grant Revenue	441000	Transportation	800	-6799.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7671718	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71521	Fed Grant Revenue	441000	Transportation	800	-844991.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7541111	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71522	Fed Grant Revenue	441000	Transportation	800	-394268.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7575310	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71523	Fed Grant Revenue	441000	Transportation	800	-350631.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-19T00:00:00	CNT7693285	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71524	Fed Grant Revenue	441000	Transportation	800	-20000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7537048	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71525	Fed Grant Revenue	441000	Transportation	800	-391294.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7654821	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71526	Fed Grant Revenue	441000	Transportation	800	-1190451.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7571641	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71527	Fed Grant Revenue	441000	Transportation	800	-742082.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7506728	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71528	Fed Grant Revenue	441000	Transportation	800	-17346.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7661622	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71529	Fed Grant Revenue	441000	Transportation	800	-147504.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7506726	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71530	Fed Grant Revenue	441000	Transportation	800	-645056.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7631776	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71531	Fed Grant Revenue	441000	Transportation	800	-197449.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7539177	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71532	Fed Grant Revenue	441000	Transportation	800	-1102499.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7497977	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71533	Fed Grant Revenue	441000	Transportation	800	-7777483.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7472612	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71534	Fed Grant Revenue	441000	Transportation	800	-56442.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7579567	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71535	Fed Grant Revenue	441000	Transportation	800	-212559.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7691136	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71536	Fed Grant Revenue	441000	Transportation	800	-63154.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7484728	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71537	Fed Grant Revenue	441000	Transportation	800	-160150.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7482760	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71538	Fed Grant Revenue	441000	Transportation	800	-130264.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7694146	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71539	Fed Grant Revenue	441000	Transportation	800	-714212.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7476163	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71540	Fed Grant Revenue	441000	Transportation	800	-4354273.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7518321	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71541	Fed Grant Revenue	441000	Transportation	800	-539701.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7541995	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71542	Fed Grant Revenue	441000	Transportation	800	-2224.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7485583	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71543	Fed Grant Revenue	441000	Transportation	800	-3818184.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7478137	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71544	Fed Grant Revenue	441000	Transportation	800	-194553.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7560344	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71545	Fed Grant Revenue	441000	Transportation	800	-3159777.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7504776	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71546	Fed Grant Revenue	441000	Transportation	800	-273580.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7506732	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71547	Fed Grant Revenue	441000	Transportation	800	-89793.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7500676	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71548	Fed Grant Revenue	441000	Transportation	800	-132925.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7501596	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71549	Fed Grant Revenue	441000	Transportation	800	-201135.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7658767	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71550	Fed Grant Revenue	441000	Transportation	800	-686374.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7560337	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71551	Fed Grant Revenue	441000	Transportation	800	-509746.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7481828	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71552	Fed Grant Revenue	441000	Transportation	800	-4474763.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7503835	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71553	Fed Grant Revenue	441000	Transportation	800	-6696896.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-17T00:00:00	CNT7674032	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71554	Fed Grant Revenue	441000	Transportation	800	9841.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7539178	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71555	Fed Grant Revenue	441000	Transportation	800	-2052.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7584338	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71556	Fed Grant Revenue	441000	Transportation	800	-34265.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7654825	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71557	Fed Grant Revenue	441000	Transportation	800	-1151580.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7461642	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71558	Fed Grant Revenue	441000	Transportation	800	-621549.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7500679	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71559	Fed Grant Revenue	441000	Transportation	800	-775846.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7626433	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71560	Fed Grant Revenue	441000	Transportation	800	-397825.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7546439	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71561	Fed Grant Revenue	441000	Transportation	800	-227790.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7580545	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71562	Fed Grant Revenue	441000	Transportation	800	-305092.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7541994	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71563	Fed Grant Revenue	441000	Transportation	800	-146.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7461641	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71564	Fed Grant Revenue	441000	Transportation	800	-4989.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7698008	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71565	Fed Grant Revenue	441000	Transportation	800	-51691.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7580546	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71566	Fed Grant Revenue	441000	Transportation	800	-162116.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7542969	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71567	Fed Grant Revenue	441000	Transportation	800	-6338164.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7709578	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71568	Fed Grant Revenue	441000	Transportation	800	-102142.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7657890	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71569	Fed Grant Revenue	441000	Transportation	800	-224358.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7691141	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71570	Fed Grant Revenue	441000	Transportation	800	-1289204.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7665677	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71571	Fed Grant Revenue	441000	Transportation	800	5987.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7556785	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71572	Fed Grant Revenue	441000	Transportation	800	-6897235.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7537051	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71573	Fed Grant Revenue	441000	Transportation	800	-366618.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7496130	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71574	Fed Grant Revenue	441000	Transportation	800	-21973.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7636578	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71575	Fed Grant Revenue	441000	Transportation	800	-27203.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7484727	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71576	Fed Grant Revenue	441000	Transportation	800	-67662.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7657892	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71577	Fed Grant Revenue	441000	Transportation	800	-27963.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7553921	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71578	Fed Grant Revenue	441000	Transportation	800	-11020.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7698005	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71579	Fed Grant Revenue	441000	Transportation	800	-3813.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7711459	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71580	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7704686	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71581	Fed Grant Revenue	441000	Transportation	800	-3824728.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7665678	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71582	Fed Grant Revenue	441000	Transportation	800	-21747.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7546854	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71583	Fed Grant Revenue	441000	Transportation	800	-352582.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7742275	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71584	Fed Grant Revenue	441000	Transportation	800	-6145.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7699841	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71585	Fed Grant Revenue	441000	Transportation	800	-4014443.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7687493	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71586	Fed Grant Revenue	441000	Transportation	800	-10066.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7577067	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71587	Fed Grant Revenue	441000	Transportation	800	-1173293.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7480902	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71588	Fed Grant Revenue	441000	Transportation	800	-65274.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7473397	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71589	Fed Grant Revenue	441000	Transportation	800	-62421.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7582308	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71590	Fed Grant Revenue	441000	Transportation	800	-164.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7738389	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71591	Fed Grant Revenue	441000	Transportation	800	-509469.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7628367	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71592	Fed Grant Revenue	441000	Transportation	800	-474958.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7541996	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71593	Fed Grant Revenue	441000	Transportation	800	583006.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-05T00:00:00	CNT7708658	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71594	Fed Grant Revenue	441000	Transportation	800	-462356.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7576256	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71595	Fed Grant Revenue	441000	Transportation	800	-361046.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7455665	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71596	Fed Grant Revenue	441000	Transportation	800	-128845.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7534408	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71597	Fed Grant Revenue	441000	Transportation	800	-849996.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7693278	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71598	Fed Grant Revenue	441000	Transportation	800	-320009.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7654822	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71599	Fed Grant Revenue	441000	Transportation	800	-56686.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7656967	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71600	Fed Grant Revenue	441000	Transportation	800	-2140134.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71601	Fed Grant Revenue	441000	Transportation	800	-9708.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7467768	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71602	Fed Grant Revenue	441000	Transportation	800	-1375945.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7574430	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71603	Fed Grant Revenue	441000	Transportation	800	-101553.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7659658	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71604	Fed Grant Revenue	441000	Transportation	800	-12280782.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7513130	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71605	Fed Grant Revenue	441000	Transportation	800	-171672.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-25T00:00:00	CNT7484735	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71606	Fed Grant Revenue	441000	Transportation	800	-3453728.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7475290	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71607	Fed Grant Revenue	441000	Transportation	800	-352.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7692345	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71608	Fed Grant Revenue	441000	Transportation	800	-50566.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7682454	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71609	Fed Grant Revenue	441000	Transportation	800	-226161.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7475288	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71610	Fed Grant Revenue	441000	Transportation	800	-3346212.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-27T00:00:00	CNT7698792	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71611	Fed Grant Revenue	441000	Transportation	800	-11155.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7560565	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71612	Fed Grant Revenue	441000	Transportation	800	-104456.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7686550	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71613	Fed Grant Revenue	441000	Transportation	800	-87188.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7571640	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71614	Fed Grant Revenue	441000	Transportation	800	-23388.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7501588	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71615	Fed Grant Revenue	441000	Transportation	800	-497302.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7522841	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71616	Fed Grant Revenue	441000	Transportation	800	-1905.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7715615	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71617	Fed Grant Revenue	441000	Transportation	800	-1658188.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7698007	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71618	Fed Grant Revenue	441000	Transportation	800	-50589.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7546428	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71619	Fed Grant Revenue	441000	Transportation	800	-10163520.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7494251	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71620	Fed Grant Revenue	441000	Transportation	800	197285.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7573542	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71621	Fed Grant Revenue	441000	Transportation	800	-6386.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7581374	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71622	Fed Grant Revenue	441000	Transportation	800	-12581852.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7713536	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71623	Fed Grant Revenue	441000	Transportation	800	-61535.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7676702	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71624	Fed Grant Revenue	441000	Transportation	800	-3061.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7645292	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71625	Fed Grant Revenue	441000	Transportation	800	-1953859.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7631049	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71626	Fed Grant Revenue	441000	Transportation	800	-1026196.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7666511	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71627	Fed Grant Revenue	441000	Transportation	800	-3849.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7651160	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71628	Fed Grant Revenue	441000	Transportation	800	-226750.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7504775	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71629	Fed Grant Revenue	441000	Transportation	800	-3924570.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7550424	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71630	Fed Grant Revenue	441000	Transportation	800	-11191.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7636576	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71631	Fed Grant Revenue	441000	Transportation	800	-956.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7682460	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71632	Fed Grant Revenue	441000	Transportation	800	-2.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7733570	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71633	Fed Grant Revenue	441000	Transportation	800	-19623.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7533461	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71634	Fed Grant Revenue	441000	Transportation	800	-17743.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7497972	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71635	Fed Grant Revenue	441000	Transportation	800	-42040.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7638427	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71636	Fed Grant Revenue	441000	Transportation	800	-2687.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7551422	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71637	Fed Grant Revenue	441000	Transportation	800	-15838.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7630119	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71638	Fed Grant Revenue	441000	Transportation	800	-44576.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7698784	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71639	Fed Grant Revenue	441000	Transportation	800	-68233.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7504773	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71640	Fed Grant Revenue	441000	Transportation	800	-34346.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7489478	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71641	Fed Grant Revenue	441000	Transportation	800	-1961437.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7545473	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71642	Fed Grant Revenue	441000	Transportation	800	-2022124.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7537047	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71643	Fed Grant Revenue	441000	Transportation	800	-2887676.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7491276	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71644	Fed Grant Revenue	441000	Transportation	800	-3373.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7676703	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71645	Fed Grant Revenue	441000	Transportation	800	-330300.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7648272	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71646	Fed Grant Revenue	441000	Transportation	800	-16553487.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7463399	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71647	Fed Grant Revenue	441000	Transportation	800	-514521.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7560339	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71648	Fed Grant Revenue	441000	Transportation	800	-829308.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7669975	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71649	Fed Grant Revenue	441000	Transportation	800	-3736857.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7514064	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71650	Fed Grant Revenue	441000	Transportation	800	-11459757.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7460721	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71651	Fed Grant Revenue	441000	Transportation	800	-23040.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7654826	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71652	Fed Grant Revenue	441000	Transportation	800	-5554.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7721776	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71653	Fed Grant Revenue	441000	Transportation	800	-941889.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7475289	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71654	Fed Grant Revenue	441000	Transportation	800	-6270786.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7555753	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71655	Fed Grant Revenue	441000	Transportation	800	-25684.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7585336	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71656	Fed Grant Revenue	441000	Transportation	800	-1647.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7731771	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71657	Fed Grant Revenue	441000	Transportation	800	-210608.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7533479	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71658	Fed Grant Revenue	441000	Transportation	800	-55137.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7665675	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71659	Fed Grant Revenue	441000	Transportation	800	-120514.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7471801	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71660	Fed Grant Revenue	441000	Transportation	800	-4622.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7481827	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71661	Fed Grant Revenue	441000	Transportation	800	-245293.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7533471	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71662	Fed Grant Revenue	441000	Transportation	800	-5819.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7635535	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71663	Fed Grant Revenue	441000	Transportation	800	-118083.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7624580	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71664	Fed Grant Revenue	441000	Transportation	800	-393373.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7712545	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71665	Fed Grant Revenue	441000	Transportation	800	-6798424.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7539179	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71666	Fed Grant Revenue	441000	Transportation	800	-24547.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7695126	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71667	Fed Grant Revenue	441000	Transportation	800	-450736.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7627424	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71668	Fed Grant Revenue	441000	Transportation	800	-277458.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7676700	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71669	Fed Grant Revenue	441000	Transportation	800	-137772.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7635533	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71670	Fed Grant Revenue	441000	Transportation	800	-222112.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7688462	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71671	Fed Grant Revenue	441000	Transportation	800	781.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7628368	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71672	Fed Grant Revenue	441000	Transportation	800	-382484.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7460717	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71673	Fed Grant Revenue	441000	Transportation	800	-886349.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7669167	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71674	Fed Grant Revenue	441000	Transportation	800	-2678544.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7678444	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71675	Fed Grant Revenue	441000	Transportation	800	-2039.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7695122	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71676	Fed Grant Revenue	441000	Transportation	800	-36821.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7577070	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71677	Fed Grant Revenue	441000	Transportation	800	592.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7502850	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71678	Fed Grant Revenue	441000	Transportation	800	-191262.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7669974	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71679	Fed Grant Revenue	441000	Transportation	800	-141082.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7698787	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71680	Fed Grant Revenue	441000	Transportation	800	-1569090.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7579562	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71681	Fed Grant Revenue	441000	Transportation	800	-488867.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7548804	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71682	Fed Grant Revenue	441000	Transportation	800	-62553.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7507720	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71683	Fed Grant Revenue	441000	Transportation	800	-78500.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-15T00:00:00	CNT7479928	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71684	Fed Grant Revenue	441000	Transportation	800	-36989.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7676698	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71685	Fed Grant Revenue	441000	Transportation	800	-3604.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7546849	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71686	Fed Grant Revenue	441000	Transportation	800	-41683.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7658768	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71687	Fed Grant Revenue	441000	Transportation	800	31316.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7697185	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71688	Fed Grant Revenue	441000	Transportation	800	-29244.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7658769	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71689	Fed Grant Revenue	441000	Transportation	800	-78286.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7631045	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71690	Fed Grant Revenue	441000	Transportation	800	-268245.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7494249	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71691	Fed Grant Revenue	441000	Transportation	800	-111079.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7536002	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71692	Fed Grant Revenue	441000	Transportation	800	-3267619.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7495153	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71693	Fed Grant Revenue	441000	Transportation	800	-8640.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7704684	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71694	Fed Grant Revenue	441000	Transportation	800	-81474.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7546435	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71695	Fed Grant Revenue	441000	Transportation	800	-12250.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7577861	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71696	Fed Grant Revenue	441000	Transportation	800	-2515867.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71697	Fed Grant Revenue	441000	Transportation	800	-77452.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7694149	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71698	Fed Grant Revenue	441000	Transportation	800	-18339.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7695119	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71699	Fed Grant Revenue	441000	Transportation	800	-7080522.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7710538	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71700	Fed Grant Revenue	441000	Transportation	800	-20121.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7577069	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71701	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7486513	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71702	Fed Grant Revenue	441000	Transportation	800	-58536.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7504774	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71703	Fed Grant Revenue	441000	Transportation	800	-1110430.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7541113	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71704	Fed Grant Revenue	441000	Transportation	800	-159050.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7658766	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71705	Fed Grant Revenue	441000	Transportation	800	-2256635.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-17T00:00:00	CNT7672808	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71706	Fed Grant Revenue	441000	Transportation	800	-1599.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7695125	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71707	Fed Grant Revenue	441000	Transportation	800	-68583.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7697180	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71708	Fed Grant Revenue	441000	Transportation	800	-194400.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7712543	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71709	Fed Grant Revenue	441000	Transportation	800	-23657.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7500678	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71710	Fed Grant Revenue	441000	Transportation	800	-53430.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7735426	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71711	Fed Grant Revenue	441000	Transportation	800	-14901.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7492409	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71712	Fed Grant Revenue	441000	Transportation	800	-35764.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7715614	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71713	Fed Grant Revenue	441000	Transportation	800	-211685.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7637483	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71714	Fed Grant Revenue	441000	Transportation	800	-6589092.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7670896	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71715	Fed Grant Revenue	441000	Transportation	800	-135130.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7500674	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71716	Fed Grant Revenue	441000	Transportation	800	-55562.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7465911	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71717	Fed Grant Revenue	441000	Transportation	800	-725678.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7540187	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71718	Fed Grant Revenue	441000	Transportation	800	-10634.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7468873	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71719	Fed Grant Revenue	441000	Transportation	800	-1898806.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7473398	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71720	Fed Grant Revenue	441000	Transportation	800	-3073873.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7492411	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71721	Fed Grant Revenue	441000	Transportation	800	-37079.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7545470	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71722	Fed Grant Revenue	441000	Transportation	800	-37421.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7696004	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71723	Fed Grant Revenue	441000	Transportation	800	-1586666.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7738394	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71724	Fed Grant Revenue	441000	Transportation	800	-202161.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7497978	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71725	Fed Grant Revenue	441000	Transportation	800	-316809.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7652988	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71726	Fed Grant Revenue	441000	Transportation	800	-231163.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7486512	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71727	Fed Grant Revenue	441000	Transportation	800	-18878.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7582312	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71728	Fed Grant Revenue	441000	Transportation	800	-6418761.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7501597	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71729	Fed Grant Revenue	441000	Transportation	800	-34303.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7498786	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71730	Fed Grant Revenue	441000	Transportation	800	-1243.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7635534	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71731	Fed Grant Revenue	441000	Transportation	800	-485399.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7650243	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71732	Fed Grant Revenue	441000	Transportation	800	-26956.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-23T00:00:00	CNT7656970	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71733	Fed Grant Revenue	441000	Transportation	800	-1768927.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7540185	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71734	Fed Grant Revenue	441000	Transportation	800	-1409014.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7470866	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71735	Fed Grant Revenue	441000	Transportation	800	-1476659.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71736	Fed Grant Revenue	441000	Transportation	800	-78589.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7657895	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71737	Fed Grant Revenue	441000	Transportation	800	-183609.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7482759	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71738	Fed Grant Revenue	441000	Transportation	800	-2826885.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7552306	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71739	Fed Grant Revenue	441000	Transportation	800	-1474551.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7626434	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71740	Fed Grant Revenue	441000	Transportation	800	-68071.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7565038	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71741	Fed Grant Revenue	441000	Transportation	800	-96127.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7560564	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71742	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7522839	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71743	Fed Grant Revenue	441000	Transportation	800	-33963.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7460715	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71744	Fed Grant Revenue	441000	Transportation	800	-2386.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7506723	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71745	Fed Grant Revenue	441000	Transportation	800	-723867.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7633604	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71746	Fed Grant Revenue	441000	Transportation	800	-171222.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7682459	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71747	Fed Grant Revenue	441000	Transportation	800	-1572.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7501594	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71748	Fed Grant Revenue	441000	Transportation	800	-2066058.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7683581	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71749	Fed Grant Revenue	441000	Transportation	800	-537123.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7497973	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71750	Fed Grant Revenue	441000	Transportation	800	-1163083.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7710535	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71751	Fed Grant Revenue	441000	Transportation	800	-22317.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7653908	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71752	Fed Grant Revenue	441000	Transportation	800	-6682.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7504766	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71753	Fed Grant Revenue	441000	Transportation	800	-304704.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7534410	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71754	Fed Grant Revenue	441000	Transportation	800	-262781.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7708657	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71755	Fed Grant Revenue	441000	Transportation	800	-32030.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7534415	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71756	Fed Grant Revenue	441000	Transportation	800	-108743.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7545472	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71757	Fed Grant Revenue	441000	Transportation	800	-261689.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7632668	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71758	Fed Grant Revenue	441000	Transportation	800	-27250.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7556784	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71759	Fed Grant Revenue	441000	Transportation	800	-4343904.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7551424	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71760	Fed Grant Revenue	441000	Transportation	800	-6502400.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7525587	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71761	Fed Grant Revenue	441000	Transportation	800	-118.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7738391	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71762	Fed Grant Revenue	441000	Transportation	800	-78163.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7647359	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71763	Fed Grant Revenue	441000	Transportation	800	-99414.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7579563	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71764	Fed Grant Revenue	441000	Transportation	800	6912.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7730987	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71765	Fed Grant Revenue	441000	Transportation	800	-222035.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7652990	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71766	Fed Grant Revenue	441000	Transportation	800	-2815639.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7482761	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71767	Fed Grant Revenue	441000	Transportation	800	-0.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7585338	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71768	Fed Grant Revenue	441000	Transportation	800	-19439.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7497089	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71769	Fed Grant Revenue	441000	Transportation	800	-8000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7546852	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71770	Fed Grant Revenue	441000	Transportation	800	-20408852.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7531539	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71771	Fed Grant Revenue	441000	Transportation	800	-120859.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7636574	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71772	Fed Grant Revenue	441000	Transportation	800	-707213.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7626432	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71773	Fed Grant Revenue	441000	Transportation	800	-717479.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7545467	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71774	Fed Grant Revenue	441000	Transportation	800	-152469.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7693283	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71775	Fed Grant Revenue	441000	Transportation	800	-4616822.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7483676	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71776	Fed Grant Revenue	441000	Transportation	800	-24327.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7738393	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71777	Fed Grant Revenue	441000	Transportation	800	-595140.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7474263	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71778	Fed Grant Revenue	441000	Transportation	800	-56896.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7689389	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71779	Fed Grant Revenue	441000	Transportation	800	-27642.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7544854	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71780	Fed Grant Revenue	441000	Transportation	800	-4876231.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7711460	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71781	Fed Grant Revenue	441000	Transportation	800	-56749.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7501591	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71782	Fed Grant Revenue	441000	Transportation	800	-416.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7682463	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71783	Fed Grant Revenue	441000	Transportation	800	-110692.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7731770	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71784	Fed Grant Revenue	441000	Transportation	800	-173935.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7642646	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71785	Fed Grant Revenue	441000	Transportation	800	-40157.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7577071	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71786	Fed Grant Revenue	441000	Transportation	800	-3464.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7584334	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71787	Fed Grant Revenue	441000	Transportation	800	-14080.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7485582	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71788	Fed Grant Revenue	441000	Transportation	800	229958.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7536001	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71789	Fed Grant Revenue	441000	Transportation	800	-2854261.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7472611	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71790	Fed Grant Revenue	441000	Transportation	800	-21886.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7682451	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71791	Fed Grant Revenue	441000	Transportation	800	-13033254.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7712548	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71792	Fed Grant Revenue	441000	Transportation	800	-101678.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7738392	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71793	Fed Grant Revenue	441000	Transportation	800	-273.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7733571	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71794	Fed Grant Revenue	441000	Transportation	800	-22424.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7652989	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71795	Fed Grant Revenue	441000	Transportation	800	-14556.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7668272	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71796	Fed Grant Revenue	441000	Transportation	800	-66103.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7708656	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71797	Fed Grant Revenue	441000	Transportation	800	-2672730.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7536000	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71798	Fed Grant Revenue	441000	Transportation	800	-3449148.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7520719	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71799	Fed Grant Revenue	441000	Transportation	800	-82622.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7546426	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71800	Fed Grant Revenue	441000	Transportation	800	-91528.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7482755	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71801	Fed Grant Revenue	441000	Transportation	800	-74885.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7489480	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71802	Fed Grant Revenue	441000	Transportation	800	6547907.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7562539	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71803	Fed Grant Revenue	441000	Transportation	800	-101164.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7582310	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71804	Fed Grant Revenue	441000	Transportation	800	-1114.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7637482	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71805	Fed Grant Revenue	441000	Transportation	800	-2955321.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7521939	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71806	Fed Grant Revenue	441000	Transportation	800	-3751750.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7494250	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71807	Fed Grant Revenue	441000	Transportation	800	-7271.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7682458	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71808	Fed Grant Revenue	441000	Transportation	800	-822.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7482758	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71809	Fed Grant Revenue	441000	Transportation	800	-144208.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7656969	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71810	Fed Grant Revenue	441000	Transportation	800	-30780.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7656962	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71811	Fed Grant Revenue	441000	Transportation	800	-11033932.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71812	Fed Grant Revenue	441000	Transportation	800	-2974.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7483672	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71813	Fed Grant Revenue	441000	Transportation	800	-8419.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7465905	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71814	Fed Grant Revenue	441000	Transportation	800	-45165.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7672804	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71815	Fed Grant Revenue	441000	Transportation	800	-24558.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7694147	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71816	Fed Grant Revenue	441000	Transportation	800	-2443649.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7535396	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71817	Fed Grant Revenue	441000	Transportation	800	-4796992.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-19T00:00:00	CNT7560566	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71818	Fed Grant Revenue	441000	Transportation	800	-358631.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7483675	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71819	Fed Grant Revenue	441000	Transportation	800	-7278.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7688459	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71820	Fed Grant Revenue	441000	Transportation	800	-6578166.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7498790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71821	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7555751	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71822	Fed Grant Revenue	441000	Transportation	800	-94592.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7506721	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71823	Fed Grant Revenue	441000	Transportation	800	-2539.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7578753	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71824	Fed Grant Revenue	441000	Transportation	800	-7831085.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7551423	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71825	Fed Grant Revenue	441000	Transportation	800	-26149.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7579566	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71826	Fed Grant Revenue	441000	Transportation	800	-2789510.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7497092	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71827	Fed Grant Revenue	441000	Transportation	800	-1457142.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7541110	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71828	Fed Grant Revenue	441000	Transportation	800	149109.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7712546	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71829	Fed Grant Revenue	441000	Transportation	800	-1834473.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7552307	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71830	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7668273	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71831	Fed Grant Revenue	441000	Transportation	800	-3249.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7483674	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71832	Fed Grant Revenue	441000	Transportation	800	-14107.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7476160	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71833	Fed Grant Revenue	441000	Transportation	800	-240278.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7550423	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71834	Fed Grant Revenue	441000	Transportation	800	-22418.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7489477	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71835	Fed Grant Revenue	441000	Transportation	800	-567454.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7694144	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71836	Fed Grant Revenue	441000	Transportation	800	-125393.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-19T00:00:00	CNT7698789	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71837	Fed Grant Revenue	441000	Transportation	800	-23649.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7637484	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71838	Fed Grant Revenue	441000	Transportation	800	-18755.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7638421	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71839	Fed Grant Revenue	441000	Transportation	800	-52980.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7654820	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71840	Fed Grant Revenue	441000	Transportation	800	18.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7633602	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71841	Fed Grant Revenue	441000	Transportation	800	-155498.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7547541	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71842	Fed Grant Revenue	441000	Transportation	800	-98698.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7696005	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71843	Fed Grant Revenue	441000	Transportation	800	-2765.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7506729	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71844	Fed Grant Revenue	441000	Transportation	800	-552957.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7541997	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71845	Fed Grant Revenue	441000	Transportation	800	-560259.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7583303	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71846	Fed Grant Revenue	441000	Transportation	800	-134.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7537050	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71847	Fed Grant Revenue	441000	Transportation	800	-53285.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7651161	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71848	Fed Grant Revenue	441000	Transportation	800	-2515223.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7664889	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71849	Fed Grant Revenue	441000	Transportation	800	-4323.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7669977	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71850	Fed Grant Revenue	441000	Transportation	800	-2192791.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71851	Fed Grant Revenue	441000	Transportation	800	-164948.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7649234	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71852	Fed Grant Revenue	441000	Transportation	800	-9401791.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7541116	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71853	Fed Grant Revenue	441000	Transportation	800	-703615.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7495152	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71854	Fed Grant Revenue	441000	Transportation	800	-104308.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7498789	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71855	Fed Grant Revenue	441000	Transportation	800	-106051.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7697182	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71856	Fed Grant Revenue	441000	Transportation	800	-1716541.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7532598	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71857	Fed Grant Revenue	441000	Transportation	800	-161956.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7461639	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71858	Fed Grant Revenue	441000	Transportation	800	-848217.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7671714	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71859	Fed Grant Revenue	441000	Transportation	800	-98599.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7562538	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71860	Fed Grant Revenue	441000	Transportation	800	-3762243.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7695128	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71861	Fed Grant Revenue	441000	Transportation	800	683.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7582307	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71862	Fed Grant Revenue	441000	Transportation	800	-7765.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7671711	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71863	Fed Grant Revenue	441000	Transportation	800	-12042.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7695117	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71864	Fed Grant Revenue	441000	Transportation	800	-121174.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7690247	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71865	Fed Grant Revenue	441000	Transportation	800	-6179.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7501590	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71866	Fed Grant Revenue	441000	Transportation	800	-69047.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7543889	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71867	Fed Grant Revenue	441000	Transportation	800	-1169.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7494248	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71868	Fed Grant Revenue	441000	Transportation	800	4153.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7697188	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71869	Fed Grant Revenue	441000	Transportation	800	-5028.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7652987	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71870	Fed Grant Revenue	441000	Transportation	800	-1852835.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7625424	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71871	Fed Grant Revenue	441000	Transportation	800	-2220.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7554800	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71872	Fed Grant Revenue	441000	Transportation	800	-62190.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7659657	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71873	Fed Grant Revenue	441000	Transportation	800	-3154465.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71874	Fed Grant Revenue	441000	Transportation	800	-109363.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7540186	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71875	Fed Grant Revenue	441000	Transportation	800	-217555.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7490366	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71876	Fed Grant Revenue	441000	Transportation	800	-36722.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7476162	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71877	Fed Grant Revenue	441000	Transportation	800	-43238.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7504767	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71878	Fed Grant Revenue	441000	Transportation	800	-4125.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7658765	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71879	Fed Grant Revenue	441000	Transportation	800	-142309.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7533462	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71880	Fed Grant Revenue	441000	Transportation	800	-10348.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7483673	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71881	Fed Grant Revenue	441000	Transportation	800	-3708647.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7517456	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71882	Fed Grant Revenue	441000	Transportation	800	-239701.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7656965	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71883	Fed Grant Revenue	441000	Transportation	800	-9832.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7552305	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71884	Fed Grant Revenue	441000	Transportation	800	-5843176.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-15T00:00:00	CNT7479018	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71885	Fed Grant Revenue	441000	Transportation	800	-880.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7738388	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71886	Fed Grant Revenue	441000	Transportation	800	-149712.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7631780	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71887	Fed Grant Revenue	441000	Transportation	800	-219440.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7718997	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71888	Fed Grant Revenue	441000	Transportation	800	-1940899.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7718995	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71889	Fed Grant Revenue	441000	Transportation	800	-40000.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7503834	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71890	Fed Grant Revenue	441000	Transportation	800	-153465.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7636577	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71891	Fed Grant Revenue	441000	Transportation	800	-2997.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7497974	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71892	Fed Grant Revenue	441000	Transportation	800	23277.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7632670	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71893	Fed Grant Revenue	441000	Transportation	800	-326985.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7657893	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71894	Fed Grant Revenue	441000	Transportation	800	-1360025.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7676706	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71895	Fed Grant Revenue	441000	Transportation	800	-1113058.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7692346	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71896	Fed Grant Revenue	441000	Transportation	800	-46530.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7638422	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71897	Fed Grant Revenue	441000	Transportation	800	-1560020.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7534417	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71898	Fed Grant Revenue	441000	Transportation	800	-224485.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7560340	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71899	Fed Grant Revenue	441000	Transportation	800	-1279.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7501589	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71900	Fed Grant Revenue	441000	Transportation	800	-45236.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7504771	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71901	Fed Grant Revenue	441000	Transportation	800	-110933.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7698791	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71902	Fed Grant Revenue	441000	Transportation	800	-88476.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7658771	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71903	Fed Grant Revenue	441000	Transportation	800	-3848.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7497090	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71904	Fed Grant Revenue	441000	Transportation	800	-6800.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7541993	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71905	Fed Grant Revenue	441000	Transportation	800	-6852288.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7489486	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71906	Fed Grant Revenue	441000	Transportation	800	-687489.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7481829	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71907	Fed Grant Revenue	441000	Transportation	800	-2454127.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7669978	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71908	Fed Grant Revenue	441000	Transportation	800	-181424.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7585339	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71909	Fed Grant Revenue	441000	Transportation	800	-50323.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7698785	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71910	Fed Grant Revenue	441000	Transportation	800	-216956.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7565040	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71911	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7530466	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71912	Fed Grant Revenue	441000	Transportation	800	-229916.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7533474	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71913	Fed Grant Revenue	441000	Transportation	800	-10081.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7652080	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71914	Fed Grant Revenue	441000	Transportation	800	-21069.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7656968	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71915	Fed Grant Revenue	441000	Transportation	800	-194413.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7503832	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71916	Fed Grant Revenue	441000	Transportation	800	-1200.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7721777	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71917	Fed Grant Revenue	441000	Transportation	800	-55607.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7489482	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71918	Fed Grant Revenue	441000	Transportation	800	-324236.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7534403	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71919	Fed Grant Revenue	441000	Transportation	800	-972560.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7493336	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71920	Fed Grant Revenue	441000	Transportation	800	-10126341.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7525586	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71921	Fed Grant Revenue	441000	Transportation	800	-151879.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7654827	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71922	Fed Grant Revenue	441000	Transportation	800	-296233.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7585342	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71923	Fed Grant Revenue	441000	Transportation	800	-12600.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7544855	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71924	Fed Grant Revenue	441000	Transportation	800	-250920.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7695121	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71925	Fed Grant Revenue	441000	Transportation	800	-1638732.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7693284	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71926	Fed Grant Revenue	441000	Transportation	800	-980233.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7576257	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71927	Fed Grant Revenue	441000	Transportation	800	-13.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-05T00:00:00	CNT7742272	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71928	Fed Grant Revenue	441000	Transportation	800	-314330.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7543892	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71929	Fed Grant Revenue	441000	Transportation	800	-138180.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7546848	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71930	Fed Grant Revenue	441000	Transportation	800	-889558.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7562540	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71931	Fed Grant Revenue	441000	Transportation	800	2676108.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-19T00:00:00	CNT7562548	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71932	Fed Grant Revenue	441000	Transportation	800	15600.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7632669	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71933	Fed Grant Revenue	441000	Transportation	800	-3129.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7631046	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71934	Fed Grant Revenue	441000	Transportation	800	-87795.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7533472	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71935	Fed Grant Revenue	441000	Transportation	800	-11784.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7691139	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71936	Fed Grant Revenue	441000	Transportation	800	-1592.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7533466	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71937	Fed Grant Revenue	441000	Transportation	800	-76187.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7682455	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71938	Fed Grant Revenue	441000	Transportation	800	-43.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7501595	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71939	Fed Grant Revenue	441000	Transportation	800	-5605857.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7519216	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71940	Fed Grant Revenue	441000	Transportation	800	-5361.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7581369	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71941	Fed Grant Revenue	441000	Transportation	800	549056.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7497976	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71942	Fed Grant Revenue	441000	Transportation	800	-915696.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7506730	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71943	Fed Grant Revenue	441000	Transportation	800	-11334.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7526635	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71944	Fed Grant Revenue	441000	Transportation	800	-984913.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7554803	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71945	Fed Grant Revenue	441000	Transportation	800	-814565.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7579561	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71946	Fed Grant Revenue	441000	Transportation	800	-46666.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7733572	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71947	Fed Grant Revenue	441000	Transportation	800	-5886541.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7474264	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71948	Fed Grant Revenue	441000	Transportation	800	-82018.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7631779	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71949	Fed Grant Revenue	441000	Transportation	800	-3000959.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7570703	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71950	Fed Grant Revenue	441000	Transportation	800	-11146.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7546851	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71951	Fed Grant Revenue	441000	Transportation	800	-13990.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7676701	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71952	Fed Grant Revenue	441000	Transportation	800	-1615211.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7570702	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71953	Fed Grant Revenue	441000	Transportation	800	-1968258.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7691142	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71954	Fed Grant Revenue	441000	Transportation	800	-1500.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7546850	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71955	Fed Grant Revenue	441000	Transportation	800	121875.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7467650	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71956	Fed Grant Revenue	441000	Transportation	800	-504359.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7496136	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71957	Fed Grant Revenue	441000	Transportation	800	-342604.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7577862	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71958	Fed Grant Revenue	441000	Transportation	800	-2466497.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7625426	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71959	Fed Grant Revenue	441000	Transportation	800	-2343572.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7705610	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71960	Fed Grant Revenue	441000	Transportation	800	-125246.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7477034	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71961	Fed Grant Revenue	441000	Transportation	800	-60864.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7500675	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71962	Fed Grant Revenue	441000	Transportation	800	-56464.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7652984	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71963	Fed Grant Revenue	441000	Transportation	800	-244916.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7712547	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71964	Fed Grant Revenue	441000	Transportation	800	-4016706.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7499799	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71965	Fed Grant Revenue	441000	Transportation	800	-60877.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7698781	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71966	Fed Grant Revenue	441000	Transportation	800	-164961.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7643297	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71967	Fed Grant Revenue	441000	Transportation	800	-3846.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7693280	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71968	Fed Grant Revenue	441000	Transportation	800	-2894744.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7584341	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71969	Fed Grant Revenue	441000	Transportation	800	66708.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7552304	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71970	Fed Grant Revenue	441000	Transportation	800	-1882786.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7696007	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71971	Fed Grant Revenue	441000	Transportation	800	4923069.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7524750	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71972	Fed Grant Revenue	441000	Transportation	800	-23222.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7497975	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71973	Fed Grant Revenue	441000	Transportation	800	-108864.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7498788	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71974	Fed Grant Revenue	441000	Transportation	800	-725871.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7711461	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71975	Fed Grant Revenue	441000	Transportation	800	-2059830.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7569657	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71976	Fed Grant Revenue	441000	Transportation	800	-2862645.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7674033	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71977	Fed Grant Revenue	441000	Transportation	800	-242021.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7689390	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71978	Fed Grant Revenue	441000	Transportation	800	-60240.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7674960	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71979	Fed Grant Revenue	441000	Transportation	800	-22794.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7695998	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71980	Fed Grant Revenue	441000	Transportation	800	-26361.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7581370	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71981	Fed Grant Revenue	441000	Transportation	800	-43983.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7506724	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71982	Fed Grant Revenue	441000	Transportation	800	-122961.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7651159	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71983	Fed Grant Revenue	441000	Transportation	800	-585056.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7718996	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71984	Fed Grant Revenue	441000	Transportation	800	-260354.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7532591	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71985	Fed Grant Revenue	441000	Transportation	800	-2278.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7698783	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71986	Fed Grant Revenue	441000	Transportation	800	-4312.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7481830	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71987	Fed Grant Revenue	441000	Transportation	800	-33983.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7656966	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71988	Fed Grant Revenue	441000	Transportation	800	-70371.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7495151	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71989	Fed Grant Revenue	441000	Transportation	800	-252118.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7504765	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71990	Fed Grant Revenue	441000	Transportation	800	-505479.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7479927	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71991	Fed Grant Revenue	441000	Transportation	800	-10800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7464869	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71992	Fed Grant Revenue	441000	Transportation	800	-146007.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7496132	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71993	Fed Grant Revenue	441000	Transportation	800	-184839.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7526638	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71994	Fed Grant Revenue	441000	Transportation	800	-19534.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7577860	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71995	Fed Grant Revenue	441000	Transportation	800	-395483.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7543890	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71996	Fed Grant Revenue	441000	Transportation	800	-100254.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7504769	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71997	Fed Grant Revenue	441000	Transportation	800	-9326.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7654824	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71998	Fed Grant Revenue	441000	Transportation	800	-5400.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7496133	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71999	Fed Grant Revenue	441000	Transportation	800	157590.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7572483	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72000	Fed Grant Revenue	441000	Transportation	800	-446742.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-25T00:00:00	CNT7485584	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72001	Fed Grant Revenue	441000	Transportation	800	-1182552.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7667410	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72002	Fed Grant Revenue	441000	Transportation	800	-1413.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7715616	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72003	Fed Grant Revenue	441000	Transportation	800	-724330.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7534407	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72004	Fed Grant Revenue	441000	Transportation	800	-80778.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7504772	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72005	Fed Grant Revenue	441000	Transportation	800	-551065.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7480905	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72006	Fed Grant Revenue	441000	Transportation	800	74316.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7653914	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72007	Fed Grant Revenue	441000	Transportation	800	-147894.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7581372	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72008	Fed Grant Revenue	441000	Transportation	800	-7523.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7486511	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72009	Fed Grant Revenue	441000	Transportation	800	-456994.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7464101	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72010	Fed Grant Revenue	441000	Transportation	800	-346620.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7653911	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72011	Fed Grant Revenue	441000	Transportation	800	-58083.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7698786	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72012	Fed Grant Revenue	441000	Transportation	800	-3831.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7503833	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72013	Fed Grant Revenue	441000	Transportation	800	-2580.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7693282	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72014	Fed Grant Revenue	441000	Transportation	800	-70927.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7497088	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72015	Fed Grant Revenue	441000	Transportation	800	-2385862.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7699844	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72016	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7730986	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72017	Fed Grant Revenue	441000	Transportation	800	-188543.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7507722	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72018	Fed Grant Revenue	441000	Transportation	800	-5583267.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7518320	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72019	Fed Grant Revenue	441000	Transportation	800	-3407208.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7690248	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72020	Fed Grant Revenue	441000	Transportation	800	-66475.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7697186	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72021	Fed Grant Revenue	441000	Transportation	800	-859351.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7652081	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72022	Fed Grant Revenue	441000	Transportation	800	-142189.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7489483	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72023	Fed Grant Revenue	441000	Transportation	800	-29482.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7546431	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72024	Fed Grant Revenue	441000	Transportation	800	-64970.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7682452	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72025	Fed Grant Revenue	441000	Transportation	800	-260790.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7534412	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72026	Fed Grant Revenue	441000	Transportation	800	-1227844.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7625425	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72027	Fed Grant Revenue	441000	Transportation	800	-3760372.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72028	Fed Grant Revenue	441000	Transportation	800	-20786.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7624579	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72029	Fed Grant Revenue	441000	Transportation	800	-858972.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7688463	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72030	Fed Grant Revenue	441000	Transportation	800	-53.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7500673	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72031	Fed Grant Revenue	441000	Transportation	800	-22517.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7560341	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72032	Fed Grant Revenue	441000	Transportation	800	-16259.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7742273	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72033	Fed Grant Revenue	441000	Transportation	800	-505921.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7523752	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72034	Fed Grant Revenue	441000	Transportation	800	-2234681.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7500680	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72035	Fed Grant Revenue	441000	Transportation	800	-42.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7574429	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72036	Fed Grant Revenue	441000	Transportation	800	99.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7670894	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72037	Fed Grant Revenue	441000	Transportation	800	-407427.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7477033	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72038	Fed Grant Revenue	441000	Transportation	800	-5816.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7696003	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72039	Fed Grant Revenue	441000	Transportation	800	-6369198.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7532599	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72040	Fed Grant Revenue	441000	Transportation	800	-234.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7662825	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72041	Fed Grant Revenue	441000	Transportation	800	-1750.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7563920	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72042	Fed Grant Revenue	441000	Transportation	800	-463330.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7721778	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72043	Fed Grant Revenue	441000	Transportation	800	-11371.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7486510	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72044	Fed Grant Revenue	441000	Transportation	800	-45463.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7672803	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72045	Fed Grant Revenue	441000	Transportation	800	-144345.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7496134	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72046	Fed Grant Revenue	441000	Transportation	800	-34394.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7694142	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72047	Fed Grant Revenue	441000	Transportation	800	-904.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7520718	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72048	Fed Grant Revenue	441000	Transportation	800	-2342787.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7514065	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72049	Fed Grant Revenue	441000	Transportation	800	-1575.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7742274	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72050	Fed Grant Revenue	441000	Transportation	800	-103290.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7579560	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72051	Fed Grant Revenue	441000	Transportation	800	-316715.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7630118	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72052	Fed Grant Revenue	441000	Transportation	800	-11250.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7480901	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72053	Fed Grant Revenue	441000	Transportation	800	-63374.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-16T00:00:00	CNT7631785	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72054	Fed Grant Revenue	441000	Transportation	800	-314942.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7682457	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72055	Fed Grant Revenue	441000	Transportation	800	-6557038.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7535397	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72056	Fed Grant Revenue	441000	Transportation	800	-1880.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7693281	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72057	Fed Grant Revenue	441000	Transportation	800	-255678.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7542971	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72058	Fed Grant Revenue	441000	Transportation	800	-7939610.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7492410	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72059	Fed Grant Revenue	441000	Transportation	800	-384118.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7533463	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72060	Fed Grant Revenue	441000	Transportation	800	-545997.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7631784	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72061	Fed Grant Revenue	441000	Transportation	800	-420311.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72062	Fed Grant Revenue	441000	Transportation	800	-296244.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7657894	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72063	Fed Grant Revenue	441000	Transportation	800	-270231.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7504768	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72064	Fed Grant Revenue	441000	Transportation	800	-47140.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7653913	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72065	Fed Grant Revenue	441000	Transportation	800	-239541.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7507721	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72066	Fed Grant Revenue	441000	Transportation	800	-1269069.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7698788	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72067	Fed Grant Revenue	441000	Transportation	800	-308883.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7480904	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72068	Fed Grant Revenue	441000	Transportation	800	-7619690.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7710537	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72069	Fed Grant Revenue	441000	Transportation	800	-327.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7572484	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72070	Fed Grant Revenue	441000	Transportation	800	-245060.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7567759	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72071	Fed Grant Revenue	441000	Transportation	800	-1186270.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7562544	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72072	Fed Grant Revenue	441000	Transportation	800	-2682.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7577068	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72073	Fed Grant Revenue	441000	Transportation	800	-269589.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7699842	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72074	Fed Grant Revenue	441000	Transportation	800	-10860352.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7569656	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72075	Fed Grant Revenue	441000	Transportation	800	-405034.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7663600	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72076	Fed Grant Revenue	441000	Transportation	800	-131848.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7571639	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72077	Fed Grant Revenue	441000	Transportation	800	-744.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7660790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72078	Fed Grant Revenue	441000	Transportation	800	-217646.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7545471	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72079	Fed Grant Revenue	441000	Transportation	800	-262763.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7533464	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72080	Fed Grant Revenue	441000	Transportation	800	-538691.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7542966	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72081	Fed Grant Revenue	441000	Transportation	800	-2532026.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7647360	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72082	Fed Grant Revenue	441000	Transportation	800	-2066600.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7668276	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72083	Fed Grant Revenue	441000	Transportation	800	-177473.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7648273	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72084	Fed Grant Revenue	441000	Transportation	800	-1668.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7545475	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72085	Fed Grant Revenue	441000	Transportation	800	-461347.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7577066	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72086	Fed Grant Revenue	441000	Transportation	800	-193823.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7545468	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72087	Fed Grant Revenue	441000	Transportation	800	-1908913.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7511965	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72088	Fed Grant Revenue	441000	Transportation	800	-1692726.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7629231	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72089	Fed Grant Revenue	441000	Transportation	800	-15181.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7581368	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72090	Fed Grant Revenue	441000	Transportation	800	-61990.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7544856	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72091	Fed Grant Revenue	441000	Transportation	800	-30760.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7534414	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72092	Fed Grant Revenue	441000	Transportation	800	-51371.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7644184	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72093	Fed Grant Revenue	441000	Transportation	800	-57924.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7686552	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72094	Fed Grant Revenue	441000	Transportation	800	-51993.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7532593	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72095	Fed Grant Revenue	441000	Transportation	800	-140455.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7631777	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72096	Fed Grant Revenue	441000	Transportation	800	-255397.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7506727	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72097	Fed Grant Revenue	441000	Transportation	800	-14614.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7482754	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72098	Fed Grant Revenue	441000	Transportation	800	-1352605.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7664887	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72099	Fed Grant Revenue	441000	Transportation	800	-2972093.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7499798	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72100	Fed Grant Revenue	441000	Transportation	800	-20025.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7660791	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72101	Fed Grant Revenue	441000	Transportation	800	-1890337.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7627423	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72102	Fed Grant Revenue	441000	Transportation	800	-269612.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7577859	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72103	Fed Grant Revenue	441000	Transportation	800	-1352.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7694148	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72104	Fed Grant Revenue	441000	Transportation	800	-29875.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7482756	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72105	Fed Grant Revenue	441000	Transportation	800	-754240.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7671717	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72106	Fed Grant Revenue	441000	Transportation	800	-188762.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7542968	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72107	Fed Grant Revenue	441000	Transportation	800	-2495012.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-27T00:00:00	CNT7698011	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72108	Fed Grant Revenue	441000	Transportation	800	-853163.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7532592	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72109	Fed Grant Revenue	441000	Transportation	800	-245573.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7713535	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72110	Fed Grant Revenue	441000	Transportation	800	-14993.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7498787	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72111	Fed Grant Revenue	441000	Transportation	800	-2948236.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7578754	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72112	Fed Grant Revenue	441000	Transportation	800	-13544.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546434	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72113	Fed Grant Revenue	441000	Transportation	800	-317442.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7718993	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72114	Fed Grant Revenue	441000	Transportation	800	-23060.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-29T00:00:00	CNT7508885	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72115	Fed Grant Revenue	441000	Transportation	800	-714362.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7565041	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72116	Fed Grant Revenue	441000	Transportation	800	-1913745.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7537977	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72117	Fed Grant Revenue	441000	Transportation	800	-738562.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7497091	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72118	Fed Grant Revenue	441000	Transportation	800	-1787468.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7549669	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72119	Fed Grant Revenue	441000	Transportation	800	-924960.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7653909	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72120	Fed Grant Revenue	441000	Transportation	800	-304688.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7484733	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72121	Fed Grant Revenue	441000	Transportation	800	-1467344.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72122	Fed Grant Revenue	441000	Transportation	800	-224643.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7533476	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72123	Fed Grant Revenue	441000	Transportation	800	-87674.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7585341	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72124	Fed Grant Revenue	441000	Transportation	800	-18402.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7696002	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72125	Fed Grant Revenue	441000	Transportation	800	-131667.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7502849	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72126	Fed Grant Revenue	441000	Transportation	800	-3939.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7464097	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72127	Fed Grant Revenue	441000	Transportation	800	-1669872.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7496131	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72128	Fed Grant Revenue	441000	Transportation	800	-2142708.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7650242	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72129	Fed Grant Revenue	441000	Transportation	800	-125648.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7638420	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72130	Fed Grant Revenue	441000	Transportation	800	-197620.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-29T00:00:00	CNT7507724	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72131	Fed Grant Revenue	441000	Transportation	800	-151957.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7481831	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72132	Fed Grant Revenue	441000	Transportation	800	-4407.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7563918	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72133	Fed Grant Revenue	441000	Transportation	800	-3457.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7697187	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72134	Fed Grant Revenue	441000	Transportation	800	-58230.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7641441	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72135	Fed Grant Revenue	441000	Transportation	800	-663306.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7582306	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72136	Fed Grant Revenue	441000	Transportation	800	-6016149.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7568771	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72137	Fed Grant Revenue	441000	Transportation	800	-186.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7684405	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72138	Fed Grant Revenue	441000	Transportation	800	-195352.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7672805	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72139	Fed Grant Revenue	441000	Transportation	800	-87252.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7479017	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72140	Fed Grant Revenue	441000	Transportation	800	-7714.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7465907	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72141	Fed Grant Revenue	441000	Transportation	800	-4000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7631778	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72142	Fed Grant Revenue	441000	Transportation	800	92458.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7541114	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72143	Fed Grant Revenue	441000	Transportation	800	-288.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7526636	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72144	Fed Grant Revenue	441000	Transportation	800	-27621.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7580544	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72145	Fed Grant Revenue	441000	Transportation	800	-1370849.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7511231	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72146	Fed Grant Revenue	441000	Transportation	800	-44073.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7506722	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72147	Fed Grant Revenue	441000	Transportation	800	-2156.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7695124	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72148	Fed Grant Revenue	441000	Transportation	800	-548072.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7533469	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72149	Fed Grant Revenue	441000	Transportation	800	-545.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7576255	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72150	Fed Grant Revenue	441000	Transportation	800	-489918.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7660792	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72151	Fed Grant Revenue	441000	Transportation	800	-28197.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-22T00:00:00	CNT7463398	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72152	Fed Grant Revenue	441000	Transportation	800	-3259294.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7646409	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72153	Fed Grant Revenue	441000	Transportation	800	-407583.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7736143	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72154	Fed Grant Revenue	441000	Transportation	800	-216855.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7634474	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72155	Fed Grant Revenue	441000	Transportation	800	-151185.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7697184	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72156	Fed Grant Revenue	441000	Transportation	800	-314858.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7645294	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72157	Fed Grant Revenue	441000	Transportation	800	-306931.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7501592	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72158	Fed Grant Revenue	441000	Transportation	800	-163408.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7462523	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72159	Fed Grant Revenue	441000	Transportation	800	-873162.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7541115	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72160	Fed Grant Revenue	441000	Transportation	800	-858711.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7511966	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72161	Fed Grant Revenue	441000	Transportation	800	-115361.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7477032	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72162	Fed Grant Revenue	441000	Transportation	800	-1285.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546489	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72163	Fed Grant Revenue	441000	Transportation	800	-1030476.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7585332	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72164	Fed Grant Revenue	441000	Transportation	800	-5773.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7629232	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72165	Fed Grant Revenue	441000	Transportation	800	-240577.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7546436	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72166	Fed Grant Revenue	441000	Transportation	800	-10309438.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7685870	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72167	Fed Grant Revenue	441000	Transportation	800	-272091.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7637489	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72168	Fed Grant Revenue	441000	Transportation	800	-2222406.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7573544	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72169	Fed Grant Revenue	441000	Transportation	800	-7836.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7502848	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72170	Fed Grant Revenue	441000	Transportation	800	68881.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7553920	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72171	Fed Grant Revenue	441000	Transportation	800	-5954741.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7471800	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72172	Fed Grant Revenue	441000	Transportation	800	-88366.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7680513	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72173	Fed Grant Revenue	441000	Transportation	800	-39329.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7462522	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72174	Fed Grant Revenue	441000	Transportation	800	-1115.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7465910	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72175	Fed Grant Revenue	441000	Transportation	800	-265469.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7670895	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72176	Fed Grant Revenue	441000	Transportation	800	2140102.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7472610	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72177	Fed Grant Revenue	441000	Transportation	800	-3726.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7476161	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72178	Fed Grant Revenue	441000	Transportation	800	-22724.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7527544	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72179	Fed Grant Revenue	441000	Transportation	800	-4819650.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7651162	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72180	Fed Grant Revenue	441000	Transportation	800	-112231.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7464096	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72181	Fed Grant Revenue	441000	Transportation	800	-947766.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7528235	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72182	Fed Grant Revenue	441000	Transportation	800	10877.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7715618	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72183	Fed Grant Revenue	441000	Transportation	800	-694472.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7464872	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72184	Fed Grant Revenue	441000	Transportation	800	-348244.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-16T00:00:00	CNT7721780	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72185	Fed Grant Revenue	441000	Transportation	800	-22982.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7682456	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72186	Fed Grant Revenue	441000	Transportation	800	-356166.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7461637	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72187	Fed Grant Revenue	441000	Transportation	800	-28165.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7584339	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72188	Fed Grant Revenue	441000	Transportation	800	-177435.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7628370	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72189	Fed Grant Revenue	441000	Transportation	800	-746244.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-24T00:00:00	CNT7464875	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72190	Fed Grant Revenue	441000	Transportation	800	-8188145.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7556787	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72191	Fed Grant Revenue	441000	Transportation	800	-3468079.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7679499	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72192	Fed Grant Revenue	441000	Transportation	800	-48317.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7464865	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72193	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7530465	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72194	Fed Grant Revenue	441000	Transportation	800	37.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7460716	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72195	Fed Grant Revenue	441000	Transportation	800	-1977001.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7521940	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72196	Fed Grant Revenue	441000	Transportation	800	-4597647.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-22T00:00:00	CNT7696008	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72197	Fed Grant Revenue	441000	Transportation	800	-436390.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7542974	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72198	Fed Grant Revenue	441000	Transportation	800	3600.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-22T00:00:00	CNT7731774	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72199	Fed Grant Revenue	441000	Transportation	800	-142106.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7529390	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72200	Fed Grant Revenue	441000	Transportation	800	-32658.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7460720	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72201	Fed Grant Revenue	441000	Transportation	800	-495480.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-13T00:00:00	CNT7735428	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72202	Fed Grant Revenue	441000	Transportation	800	-26686.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7563921	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72203	Fed Grant Revenue	441000	Transportation	800	-6222770.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7516622	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72204	Fed Grant Revenue	441000	Transportation	800	-37794.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7464866	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72205	Fed Grant Revenue	441000	Transportation	800	-960894.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7517454	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72206	Fed Grant Revenue	441000	Transportation	800	-221152.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-16T00:00:00	CNT7715620	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72207	Fed Grant Revenue	441000	Transportation	800	-5811.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7560342	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72208	Fed Grant Revenue	441000	Transportation	800	-1469076.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7479929	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72209	Fed Grant Revenue	441000	Transportation	800	-5034418.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-26T00:00:00	CNT7506735	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72210	Fed Grant Revenue	441000	Transportation	800	-3622878.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-24T00:00:00	CNT7562906	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72211	Fed Grant Revenue	441000	Transportation	800	-1324975.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-29T00:00:00	CNT7583304	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72212	Fed Grant Revenue	441000	Transportation	800	-31747.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7464098	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72213	Fed Grant Revenue	441000	Transportation	800	-128266.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-28T00:00:00	CNT7465913	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72214	Fed Grant Revenue	441000	Transportation	800	-1437.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-27T00:00:00	CNT7660793	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72215	Fed Grant Revenue	441000	Transportation	800	-2042204.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-26T00:00:00	CNT7487558	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72216	Fed Grant Revenue	441000	Transportation	800	-658228.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7459963	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72217	Fed Grant Revenue	441000	Transportation	800	-51327.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7636579	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72218	Fed Grant Revenue	441000	Transportation	800	-344631.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7534406	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72219	Fed Grant Revenue	441000	Transportation	800	-3216800.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-27T00:00:00	CNT7526639	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72220	Fed Grant Revenue	441000	Transportation	800	-4682365.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7458048	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72221	Fed Grant Revenue	441000	Transportation	800	-1877326.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7562542	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72222	Fed Grant Revenue	441000	Transportation	800	-3857.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7582313	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72223	Fed Grant Revenue	441000	Transportation	800	-36177.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7486514	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72224	Fed Grant Revenue	441000	Transportation	800	-5104.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7464871	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72225	Fed Grant Revenue	441000	Transportation	800	-395712.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-25T00:00:00	CNT7699846	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72226	Fed Grant Revenue	441000	Transportation	800	-88474.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-20T00:00:00	CNT7658772	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72227	Fed Grant Revenue	441000	Transportation	800	-119093.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-22T00:00:00	CNT7699845	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72228	Fed Grant Revenue	441000	Transportation	800	-1272878.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-24T00:00:00	CNT7544859	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72229	Fed Grant Revenue	441000	Transportation	800	-4819.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7546433	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72230	Fed Grant Revenue	441000	Transportation	800	-42189.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7462519	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72231	Fed Grant Revenue	441000	Transportation	800	-5996189.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7553923	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72232	Fed Grant Revenue	441000	Transportation	800	-24159.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7659659	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72233	Fed Grant Revenue	441000	Transportation	800	-3600.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	CNT7657896	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72234	Fed Grant Revenue	441000	Transportation	800	-1249459.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7480907	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72235	Fed Grant Revenue	441000	Transportation	800	-201873.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7579568	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72236	Fed Grant Revenue	441000	Transportation	800	-6727524.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7527547	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72237	Fed Grant Revenue	441000	Transportation	800	-843742.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-25T00:00:00	CNT7506734	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72238	Fed Grant Revenue	441000	Transportation	800	-533274.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-24T00:00:00	CNT7545476	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72239	Fed Grant Revenue	441000	Transportation	800	-85201.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7742277	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72240	Fed Grant Revenue	441000	Transportation	800	-396767.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7635536	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72241	Fed Grant Revenue	441000	Transportation	800	-7399613.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-26T00:00:00	CNT7485585	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72242	Fed Grant Revenue	441000	Transportation	800	11468.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7458047	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72243	Fed Grant Revenue	441000	Transportation	800	-128341.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7461636	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72244	Fed Grant Revenue	441000	Transportation	800	-69560.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7633603	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72245	Fed Grant Revenue	441000	Transportation	800	-39663.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7682461	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72246	Fed Grant Revenue	441000	Transportation	800	-22726.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7672806	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72247	Fed Grant Revenue	441000	Transportation	800	-354246.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-25T00:00:00	CNT7465912	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72248	Fed Grant Revenue	441000	Transportation	800	-56.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7567048	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72249	Fed Grant Revenue	441000	Transportation	800	-51346.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7546438	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72250	Fed Grant Revenue	441000	Transportation	800	-38142.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	CNT7542970	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72251	Fed Grant Revenue	441000	Transportation	800	250000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-24T00:00:00	CNT7638429	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72252	Fed Grant Revenue	441000	Transportation	800	-1361835.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7578755	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72253	Fed Grant Revenue	441000	Transportation	800	-159151.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7460712	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72254	Fed Grant Revenue	441000	Transportation	800	-700568.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7573543	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72255	Fed Grant Revenue	441000	Transportation	800	-50218.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7562546	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72256	Fed Grant Revenue	441000	Transportation	800	-1003653.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7630121	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72257	Fed Grant Revenue	441000	Transportation	800	-5063.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7676704	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72258	Fed Grant Revenue	441000	Transportation	800	-1851875.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7522840	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72259	Fed Grant Revenue	441000	Transportation	800	-759146.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7718998	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72260	Fed Grant Revenue	441000	Transportation	800	-687302.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7572486	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72261	Fed Grant Revenue	441000	Transportation	800	-45456.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7637486	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72262	Fed Grant Revenue	441000	Transportation	800	-2505630.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-22T00:00:00	CNT7697190	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72263	Fed Grant Revenue	441000	Transportation	800	-998738.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7577073	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72264	Fed Grant Revenue	441000	Transportation	800	-1234.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-24T00:00:00	CNT7565979	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72265	Fed Grant Revenue	441000	Transportation	800	-17691.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7672802	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72266	Fed Grant Revenue	441000	Transportation	800	-1226378.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7721779	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72267	Fed Grant Revenue	441000	Transportation	800	-369892.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7461640	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72268	Fed Grant Revenue	441000	Transportation	800	-549736.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-30T00:00:00	CNT7661623	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72269	Fed Grant Revenue	441000	Transportation	800	-235660.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7571638	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72270	Fed Grant Revenue	441000	Transportation	800	-4026.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7459959	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72271	Fed Grant Revenue	441000	Transportation	800	-81855.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7565042	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72272	Fed Grant Revenue	441000	Transportation	800	-7349.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7577858	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72273	Fed Grant Revenue	441000	Transportation	800	-3807.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7669165	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72274	Fed Grant Revenue	441000	Transportation	800	-4176.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7465904	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72275	Fed Grant Revenue	441000	Transportation	800	-145547.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7671712	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72276	Fed Grant Revenue	441000	Transportation	800	-4702888.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-28T00:00:00	CNT7488473	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72277	Fed Grant Revenue	441000	Transportation	800	-357186.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-29T00:00:00	CNT7563925	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72278	Fed Grant Revenue	441000	Transportation	800	-49807.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7664888	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72279	Fed Grant Revenue	441000	Transportation	800	-67012.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7579559	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72280	Fed Grant Revenue	441000	Transportation	800	-1316439.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-26T00:00:00	CNT7639348	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72281	Fed Grant Revenue	441000	Transportation	800	-19807.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7742276	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72282	Fed Grant Revenue	441000	Transportation	800	-1451658.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7528234	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72283	Fed Grant Revenue	441000	Transportation	800	-151304.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7462521	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72284	Fed Grant Revenue	441000	Transportation	800	-4040078.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7553922	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72285	Fed Grant Revenue	441000	Transportation	800	-845768.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-30T00:00:00	CNT7508886	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72286	Fed Grant Revenue	441000	Transportation	800	-1037390.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-18T00:00:00	CNT7560348	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72287	Fed Grant Revenue	441000	Transportation	800	-2030.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7532590	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72288	Fed Grant Revenue	441000	Transportation	800	-52167.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-31T00:00:00	CNT7530468	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72289	Fed Grant Revenue	441000	Transportation	800	-503863.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7635538	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72290	Fed Grant Revenue	441000	Transportation	800	234833.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7577865	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72291	Fed Grant Revenue	441000	Transportation	800	-18585.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7672807	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72292	Fed Grant Revenue	441000	Transportation	800	-1097056.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-26T00:00:00	CNT7507723	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72293	Fed Grant Revenue	441000	Transportation	800	-3122984.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7529389	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72294	Fed Grant Revenue	441000	Transportation	800	-823.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7631782	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72295	Fed Grant Revenue	441000	Transportation	800	-1109622.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-31T00:00:00	CNT7661624	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72296	Fed Grant Revenue	441000	Transportation	800	-3794439.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7484734	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72297	Fed Grant Revenue	441000	Transportation	800	-69317.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7462520	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72298	Fed Grant Revenue	441000	Transportation	800	-7360523.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7543893	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72299	Fed Grant Revenue	441000	Transportation	800	-24563.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7555752	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72300	Fed Grant Revenue	441000	Transportation	800	-184991.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7464094	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72301	Fed Grant Revenue	441000	Transportation	800	-499391.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7459960	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72302	Fed Grant Revenue	441000	Transportation	800	-1148182.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7629233	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72303	Fed Grant Revenue	441000	Transportation	800	-5161978.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7735429	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72304	Fed Grant Revenue	441000	Transportation	800	-3390748.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7579569	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72305	Fed Grant Revenue	441000	Transportation	800	-580764.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7555754	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72306	Fed Grant Revenue	441000	Transportation	800	-218347.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7580549	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72307	Fed Grant Revenue	441000	Transportation	800	-169903.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7718999	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72308	Fed Grant Revenue	441000	Transportation	800	-12653721.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-20T00:00:00	CNT7635539	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72309	Fed Grant Revenue	441000	Transportation	800	-67550.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7663627	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72310	Fed Grant Revenue	441000	Transportation	800	-161509.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7653915	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72311	Fed Grant Revenue	441000	Transportation	800	-1703.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7467767	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72312	Fed Grant Revenue	441000	Transportation	800	1261.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7581377	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72313	Fed Grant Revenue	441000	Transportation	800	-3911.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7467766	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72314	Fed Grant Revenue	441000	Transportation	800	-587163.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7460714	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72315	Fed Grant Revenue	441000	Transportation	800	-537189.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7581375	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72316	Fed Grant Revenue	441000	Transportation	800	-2662.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7465908	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72317	Fed Grant Revenue	441000	Transportation	800	-116666.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7638428	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72318	Fed Grant Revenue	441000	Transportation	800	-2736.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7579565	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72319	Fed Grant Revenue	441000	Transportation	800	-476371.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-29T00:00:00	CNT7467769	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72320	Fed Grant Revenue	441000	Transportation	800	-65.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7643298	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72321	Fed Grant Revenue	441000	Transportation	800	-718724.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7533467	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72322	Fed Grant Revenue	441000	Transportation	800	-185029.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7582309	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72323	Fed Grant Revenue	441000	Transportation	800	-157861.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7580548	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72324	Fed Grant Revenue	441000	Transportation	800	-479544.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7725009	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72325	Fed Grant Revenue	441000	Transportation	800	-2322228.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72326	Fed Grant Revenue	441000	Transportation	800	-1934491.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-24T00:00:00	CNT7637491	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72327	Fed Grant Revenue	441000	Transportation	800	-0.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7532597	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72328	Fed Grant Revenue	441000	Transportation	800	-231630.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7669166	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72329	Fed Grant Revenue	441000	Transportation	800	-1831449.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-30T00:00:00	CNT7565044	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72330	Fed Grant Revenue	441000	Transportation	800	-1798816.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72331	Fed Grant Revenue	441000	Transportation	800	-5845.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7534405	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72332	Fed Grant Revenue	441000	Transportation	800	7164.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7634473	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72333	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-08T00:00:00	CNT7535399	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72334	Fed Grant Revenue	441000	Transportation	800	-411007.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-25T00:00:00	CNT7697191	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72335	Fed Grant Revenue	441000	Transportation	800	-6289221.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-29T00:00:00	CNT7466793	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72336	Fed Grant Revenue	441000	Transportation	800	-221542.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-13T00:00:00	CNT7738396	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72337	Fed Grant Revenue	441000	Transportation	800	-6202581.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7464099	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72338	Fed Grant Revenue	441000	Transportation	800	-1284993.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7462518	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72339	Fed Grant Revenue	441000	Transportation	800	-355511.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-26T00:00:00	CNT7698010	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72340	Fed Grant Revenue	441000	Transportation	800	-6823383.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-29T00:00:00	CNT7699848	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72341	Fed Grant Revenue	441000	Transportation	800	-5408686.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72342	Fed Grant Revenue	441000	Transportation	800	-1948001.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-30T00:00:00	CNT7583305	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72343	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7665676	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72344	Fed Grant Revenue	441000	Transportation	800	-783232.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-27T00:00:00	CNT7659662	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72345	Fed Grant Revenue	441000	Transportation	800	-250374.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7638423	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72346	Fed Grant Revenue	441000	Transportation	800	19228.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-26T00:00:00	CNT7736144	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72347	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7468872	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72348	Fed Grant Revenue	441000	Transportation	800	-6783.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7464867	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72349	Fed Grant Revenue	441000	Transportation	800	-115887.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	CNT7656971	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72350	Fed Grant Revenue	441000	Transportation	800	-1169477.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-27T00:00:00	CNT7640418	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72351	Fed Grant Revenue	441000	Transportation	800	-418846.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7738397	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72352	Fed Grant Revenue	441000	Transportation	800	-10810666.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7517455	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72353	Fed Grant Revenue	441000	Transportation	800	-393962.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-20T00:00:00	CNT7654828	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72354	Fed Grant Revenue	441000	Transportation	800	-619017.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-25T00:00:00	CNT7696034	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72355	Fed Grant Revenue	441000	Transportation	800	-1093351.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7680514	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72356	Fed Grant Revenue	441000	Transportation	800	-222207.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-27T00:00:00	CNT7527546	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72357	Fed Grant Revenue	441000	Transportation	800	43675.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-22T00:00:00	CNT7562904	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72358	Fed Grant Revenue	441000	Transportation	800	-8646.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7578752	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72359	Fed Grant Revenue	441000	Transportation	800	8694638.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7516657	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72360	Fed Grant Revenue	441000	Transportation	800	-90812.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-30T00:00:00	CNT7565980	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72361	Fed Grant Revenue	441000	Transportation	800	-212002.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	CNT7536003	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72362	Fed Grant Revenue	441000	Transportation	800	-1064209.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-26T00:00:00	CNT7546441	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72363	Fed Grant Revenue	441000	Transportation	800	-122160.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-26T00:00:00	CNT7640417	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72364	Fed Grant Revenue	441000	Transportation	800	-6112.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7675790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72365	Fed Grant Revenue	441000	Transportation	800	-36080.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7464095	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72366	Fed Grant Revenue	441000	Transportation	800	-928.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7459962	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72367	Fed Grant Revenue	441000	Transportation	800	-1586759.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7562905	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72368	Fed Grant Revenue	441000	Transportation	800	-3125765.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7715619	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72369	Fed Grant Revenue	441000	Transportation	800	-4856405.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7456938	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72370	Fed Grant Revenue	441000	Transportation	800	-62165.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7671719	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72371	Fed Grant Revenue	441000	Transportation	800	-550101.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7556786	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72372	Fed Grant Revenue	441000	Transportation	800	-22040.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7560343	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72373	Fed Grant Revenue	441000	Transportation	800	-125999.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7461638	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72374	Fed Grant Revenue	441000	Transportation	800	-4217636.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7680515	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72375	Fed Grant Revenue	441000	Transportation	800	-2.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7563923	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72376	Fed Grant Revenue	441000	Transportation	800	76383.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7527545	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72377	Fed Grant Revenue	441000	Transportation	800	-330669.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7637488	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72378	Fed Grant Revenue	441000	Transportation	800	-7666.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7733573	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72379	Fed Grant Revenue	441000	Transportation	800	-2192300.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7558121	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72380	Fed Grant Revenue	441000	Transportation	800	-160533.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-29T00:00:00	CNT7565043	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72381	Fed Grant Revenue	441000	Transportation	800	-1771899.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7656963	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72382	Fed Grant Revenue	441000	Transportation	800	-93934.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7466790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72383	Fed Grant Revenue	441000	Transportation	800	-16412532.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7714604	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72384	Fed Grant Revenue	441000	Transportation	800	-603715.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7537978	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72385	Fed Grant Revenue	441000	Transportation	800	-7273093.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7449970	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72386	Fed Grant Revenue	441000	Transportation	800	-208770.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7644183	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72387	Fed Grant Revenue	441000	Transportation	800	-29344.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7638424	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72388	Fed Grant Revenue	441000	Transportation	800	-36450.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7636580	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72389	Fed Grant Revenue	441000	Transportation	800	-2201190.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7738395	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72390	Fed Grant Revenue	441000	Transportation	800	-12818.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7465903	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72391	Fed Grant Revenue	441000	Transportation	800	-3637028.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72392	Fed Grant Revenue	441000	Transportation	800	-72571.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7489481	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72393	Fed Grant Revenue	441000	Transportation	800	-14131414.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7632672	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72394	Fed Grant Revenue	441000	Transportation	800	109894.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7526637	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72395	Fed Grant Revenue	441000	Transportation	800	-2574.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7560345	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72396	Fed Grant Revenue	441000	Transportation	800	-412905.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7581371	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72397	Fed Grant Revenue	441000	Transportation	800	-199601.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7682464	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72398	Fed Grant Revenue	441000	Transportation	800	-1719.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7464874	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72399	Fed Grant Revenue	441000	Transportation	800	-49632.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7584335	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72400	Fed Grant Revenue	441000	Transportation	800	30765.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7540189	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72401	Fed Grant Revenue	441000	Transportation	800	-276759.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7460713	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72402	Fed Grant Revenue	441000	Transportation	800	-111159.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7533468	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72403	Fed Grant Revenue	441000	Transportation	800	-11352610.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-29T00:00:00	CNT7488474	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72404	Fed Grant Revenue	441000	Transportation	800	-24862.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7638426	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72405	Fed Grant Revenue	441000	Transportation	800	-1748896.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7714602	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72406	Fed Grant Revenue	441000	Transportation	800	-5309704.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-13T00:00:00	CNT7714603	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72407	Fed Grant Revenue	441000	Transportation	800	-8589712.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	CNT7468876	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72408	Fed Grant Revenue	441000	Transportation	800	-6980705.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7713537	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72409	Fed Grant Revenue	441000	Transportation	800	-64693.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7459961	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72410	Fed Grant Revenue	441000	Transportation	800	-16000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7543891	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72411	Fed Grant Revenue	441000	Transportation	800	-148203.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7532594	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72412	Fed Grant Revenue	441000	Transportation	800	-4181.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7460719	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72413	Fed Grant Revenue	441000	Transportation	800	-165102.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7681434	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72414	Fed Grant Revenue	441000	Transportation	800	-7455015.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7459965	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72415	Fed Grant Revenue	441000	Transportation	800	-301644.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7562543	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72416	Fed Grant Revenue	441000	Transportation	800	-10188191.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72417	Fed Grant Revenue	441000	Transportation	800	-433458.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-13T00:00:00	CNT7733574	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72418	Fed Grant Revenue	441000	Transportation	800	-624199.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7546440	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72419	Fed Grant Revenue	441000	Transportation	800	-4069733.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-30T00:00:00	CNT7660794	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72420	Fed Grant Revenue	441000	Transportation	800	-517738.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7576258	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72421	Fed Grant Revenue	441000	Transportation	800	-688576.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72422	Fed Grant Revenue	441000	Transportation	800	-26659.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7563922	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72423	Fed Grant Revenue	441000	Transportation	800	-364158.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7628369	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72424	Fed Grant Revenue	441000	Transportation	800	-46232.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-30T00:00:00	CNT7585340	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72425	Fed Grant Revenue	441000	Transportation	800	-1574764.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-20T00:00:00	CNT7636582	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72426	Fed Grant Revenue	441000	Transportation	800	-2175152.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7577072	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72427	Fed Grant Revenue	441000	Transportation	800	-186014.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7534411	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72428	Fed Grant Revenue	441000	Transportation	800	1573.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7645293	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72429	Fed Grant Revenue	441000	Transportation	800	-2711148.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-28T00:00:00	CNT7487560	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72430	Fed Grant Revenue	441000	Transportation	800	-7263941.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-26T00:00:00	CNT7659661	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72431	Fed Grant Revenue	441000	Transportation	800	-1431858.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-23T00:00:00	CNT7637490	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72432	Fed Grant Revenue	441000	Transportation	800	-13060.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7682465	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72433	Fed Grant Revenue	441000	Transportation	800	-283495.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7652991	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72434	Fed Grant Revenue	441000	Transportation	800	-63428.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7631783	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72435	Fed Grant Revenue	441000	Transportation	800	-552762.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7560346	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72436	Fed Grant Revenue	441000	Transportation	800	-38620.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7464870	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72437	Fed Grant Revenue	441000	Transportation	800	-459406.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7506731	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72438	Fed Grant Revenue	441000	Transportation	800	-2495690.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7581378	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72439	Fed Grant Revenue	441000	Transportation	800	-4798390.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7502851	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72440	Fed Grant Revenue	441000	Transportation	800	-2222.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7637485	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72441	Fed Grant Revenue	441000	Transportation	800	-825485.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-28T00:00:00	CNT7698793	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72442	Fed Grant Revenue	441000	Transportation	800	-59225.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7458902	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72443	Fed Grant Revenue	441000	Transportation	800	-1888572.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-28T00:00:00	CNT7466792	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72444	Fed Grant Revenue	441000	Transportation	800	-2019801.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7554802	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72445	Fed Grant Revenue	441000	Transportation	800	-5664508.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-26T00:00:00	CNT7658774	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72446	Fed Grant Revenue	441000	Transportation	800	-673043.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7483677	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72447	Fed Grant Revenue	441000	Transportation	800	-1776777.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7674961	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72448	Fed Grant Revenue	441000	Transportation	800	3181.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7635537	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72449	Fed Grant Revenue	441000	Transportation	800	-5804932.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7545477	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72450	Fed Grant Revenue	441000	Transportation	800	-2769.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7464868	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72451	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-08T00:00:00	CNT7625427	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72452	Fed Grant Revenue	441000	Transportation	800	-1085637.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7733575	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72453	Fed Grant Revenue	441000	Transportation	800	-2391119.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7577866	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72454	Fed Grant Revenue	441000	Transportation	800	-80815.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7558122	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72455	Fed Grant Revenue	441000	Transportation	800	-1677975.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-26T00:00:00	CNT7697192	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72456	Fed Grant Revenue	441000	Transportation	800	-16021.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-28T00:00:00	CNT7699847	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72457	Fed Grant Revenue	441000	Transportation	800	-10907.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7465906	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72458	Fed Grant Revenue	441000	Transportation	800	-1534.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7580547	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72459	Fed Grant Revenue	441000	Transportation	800	-1268.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7460718	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72460	Fed Grant Revenue	441000	Transportation	800	-2961807.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-29T00:00:00	CNT7582315	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72461	Fed Grant Revenue	441000	Transportation	800	-129402.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7658770	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72462	Fed Grant Revenue	441000	Transportation	800	-273098.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7567049	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72463	Fed Grant Revenue	441000	Transportation	800	-216454.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7533473	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72464	Fed Grant Revenue	441000	Transportation	800	9395346.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7634475	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72465	Fed Grant Revenue	441000	Transportation	800	-590891.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-30T00:00:00	CNT7681435	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72466	Fed Grant Revenue	441000	Transportation	800	-25.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-08T00:00:00	CNT7645296	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72467	Fed Grant Revenue	441000	Transportation	800	-1111760.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7562545	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72468	Fed Grant Revenue	441000	Transportation	800	386223.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7731773	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72469	Fed Grant Revenue	441000	Transportation	800	-45763.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7563919	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72470	Fed Grant Revenue	441000	Transportation	800	-226095.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-22T00:00:00	CNT7562549	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72471	Fed Grant Revenue	441000	Transportation	800	-610874.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7461635	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72472	Fed Grant Revenue	441000	Transportation	800	-1562764.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-27T00:00:00	CNT7678445	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72473	Fed Grant Revenue	441000	Transportation	800	-23490.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7554801	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72474	Fed Grant Revenue	441000	Transportation	800	-16200.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7581376	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72475	Fed Grant Revenue	441000	Transportation	800	-1386.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7585335	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72476	Fed Grant Revenue	441000	Transportation	800	-1264455.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-23T00:00:00	CNT7636583	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72477	Fed Grant Revenue	441000	Transportation	800	-197186.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7631048	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72478	Fed Grant Revenue	441000	Transportation	800	-1165.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7548805	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11786.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-04T00:00:00	CNT7707464	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72480	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7645271	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7546478	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72482	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7552280	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72483	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7541968	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18489.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7669138	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7646387	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72486	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1346.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7511949	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72487	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7501562	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72488	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-311.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-04T00:00:00	CNT7714581	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72489	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459790.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7565959	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72490	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7553890	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72491	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5339.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7646388	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7672844	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12309.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7493311	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72494	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6017.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7669956	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87162.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7492386	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72496	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-836.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7567723	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72497	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7555727	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72498	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7626409	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72499	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50236.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7565009	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72500	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84012.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7568744	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72501	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126743.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7519193	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72502	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1058.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-04T00:00:00	CNT7708628	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72503	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7671688	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41432.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7645272	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72505	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4453.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7513100	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72506	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7524708	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72507	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	32876.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7624549	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72508	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5045.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7520696	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72509	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7567025	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72510	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	286178.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7500645	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72511	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-10T00:00:00	CNT7732630	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72512	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90959.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7550398	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72513	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32578.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7651137	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72514	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7627397	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72515	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-502025.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7498763	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72516	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44149.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7644154	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72517	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89028.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7472584	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72518	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7505721	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72519	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7522807	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72520	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-04T00:00:00	CNT7711423	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-12T00:00:00	CNT7689366	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-789201.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7472583	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-377.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7494216	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72524	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7545430	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72525	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-422.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-11T00:00:00	CNT7712520	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72526	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7651138	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72527	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35175.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7570681	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72528	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7496102	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72529	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7476129	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72530	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1113.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7521916	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72531	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5125.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7499770	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72532	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-612.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-05T00:00:00	CNT7708629	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28944.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7474240	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72534	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-05T00:00:00	CNT7709561	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72535	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2100.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7473374	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72536	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-834.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7475267	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72537	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1051405.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-10T00:00:00	CNT7711424	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72538	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-250.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-05T00:00:00	CNT7710515	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72539	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7647320	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72540	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-435.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7478108	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7520694	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72542	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7563888	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72543	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7636543	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72544	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177201.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7541083	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-302711.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7640382	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7571619	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72547	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16690.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7511200	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72548	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7517428	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72549	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-539.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7475265	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72550	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104370.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-08T00:00:00	CNT7709562	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7631745	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72552	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-412.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-04T00:00:00	CNT7532546	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72553	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264174.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7461596	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7485547	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72555	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7652965	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72556	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7669957	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72557	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86333.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7482731	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2659.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-20T00:00:00	CNT7654799	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72559	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1139163.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7490338	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72560	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7560310	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72561	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7469871	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7660747	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2142684.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7535973	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72564	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7666486	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72565	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7631747	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72566	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	30000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7504747	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72567	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-872007.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-24T00:00:00	CNT7732631	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12577.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-15T00:00:00	CNT7458876	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72569	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-532.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7496101	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72570	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	250.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7649207	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-11T00:00:00	CNT7537032	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72572	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-10T00:00:00	CNT7648247	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72573	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	11931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7581350	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72574	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2999741.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7455640	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-292.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7523727	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72576	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7632653	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-856.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-29T00:00:00	CNT7705574	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-659.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-05T00:00:00	CNT7568742	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72579	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2510.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7631750	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7479907	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-682.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7477011	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72582	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7540155	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7479908	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195015.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7494217	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72585	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7537030	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15594.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-28T00:00:00	CNT7699793	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72587	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-02T00:00:00	CNT7568741	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72588	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13606.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7563894	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7503802	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72590	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152910.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7539150	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72591	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1307.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7449943	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72592	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46141.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-16T00:00:00	CNT7671690	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72593	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4742.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7513101	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7565957	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72595	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84089.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-28T00:00:00	CNT7698761	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72596	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7458874	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-490.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7514901	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-477498.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-25T00:00:00	CNT7545434	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72599	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-462.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7585302	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7532545	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-839.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7465882	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4275.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7667382	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72603	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-946573.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7546481	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2554881.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7478111	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7476128	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7484702	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2270.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-02T00:00:00	CNT7455638	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	157.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7488446	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211954.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-19T00:00:00	CNT7653888	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72610	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-09T00:00:00	CNT7562514	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7535971	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7554773	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10470.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-12T00:00:00	CNT7713511	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72614	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7464848	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158447.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7455643	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7697970	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7524709	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-858.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7524711	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7466770	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72620	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-222.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7652053	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2478792.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	ARD7689971	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-893428.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7518287	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7691109	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7501564	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7646385	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16865.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7466771	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1325321.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7499771	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72628	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7464068	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72629	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-776.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7652051	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72630	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7532544	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-703.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-21T00:00:00	CNT7697147	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7517430	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72633	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-04T00:00:00	CNT7551394	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72634	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7627398	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7502820	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72636	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7484699	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72637	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84173.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-08T00:00:00	CNT7642614	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1258455.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	CNT7562521	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72639	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7465880	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72640	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7456915	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72641	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7698758	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72642	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-894.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7470825	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72643	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7705571	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72644	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-392.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7514026	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7656919	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7545429	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1013158.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7487535	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72648	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-28T00:00:00	CNT7507687	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-518.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7518284	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7537031	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	32362.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7646386	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293418.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7637455	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-289.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7458875	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9510.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7474239	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7705572	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79093.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7664862	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14581.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7625407	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72658	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-642.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-26T00:00:00	CNT7640385	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1558.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7659632	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72660	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-706.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7562518	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8368.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7449944	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24353.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7497062	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-771.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7479909	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1858.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7658739	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-816.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7655928	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7690225	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7630095	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3221.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7468854	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6827.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7651141	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7488443	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4803.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7674917	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136232.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7531511	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72673	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-305.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7498760	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7467742	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15980.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7519192	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7527513	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10428.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7635505	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7631746	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-775142.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7697971	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7530431	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7567721	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7670861	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7540157	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-798.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7560311	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7631028	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7663579	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7484698	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-399.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7624550	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-289.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7654798	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7525563	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7503804	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7464067	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7462498	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-564.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7480877	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-875.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-25T00:00:00	CNT7546480	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7472581	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50575.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7496105	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7531510	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79657.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7455642	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135494.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7568743	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-607.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7497947	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-533.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-16T00:00:00	CNT7715571	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7638397	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26456.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-23T00:00:00	CNT7579538	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1279558.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-23T00:00:00	CNT7463368	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-959126.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7537033	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7467743	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1069924.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7670862	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-888.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7529365	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-19T00:00:00	CNT7657862	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7674920	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55517.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7585306	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138583.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-16T00:00:00	CNT7631752	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	357273.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-29T00:00:00	CNT7582294	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98040.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7483639	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-31T00:00:00	CNT7584304	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7527514	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7524707	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-375.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7499769	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436549.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7506701	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10737.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7579537	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-15T00:00:00	CNT7693245	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-341.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7553889	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-865365.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7534367	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	CNT7681400	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	34548.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7535974	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178454.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7459940	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72728	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7494213	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7640383	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-725855.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	CNT7680480	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7625406	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7506696	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-624.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-09T00:00:00	CNT7710516	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7465881	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-23T00:00:00	CNT7464069	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7514027	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-704.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7496100	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1785.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7449942	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7515815	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9482.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7631029	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-333.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7462499	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7567720	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164440.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-15T00:00:00	CNT7458029	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7545431	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49489.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7560313	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1336.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7584305	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71800.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7674924	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-21T00:00:00	CNT7695091	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-491.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-29T00:00:00	CNT7699908	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1084.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7480876	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13720.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7671689	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-05T00:00:00	CNT7567725	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149594.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7501565	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23657.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7636546	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1040848.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7689367	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255580.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7560554	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7697969	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5815.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	CNT7685849	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34293.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7511950	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-16T00:00:00	CNT7674921	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-653094.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7577835	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-18T00:00:00	CNT7577026	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7668244	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65380.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7464070	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7517432	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7679459	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415713.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-17T00:00:00	CNT7520697	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7563890	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11384.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7491251	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3794.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7492384	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-844.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7463365	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2836.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7518286	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-267.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-28T00:00:00	CNT7705573	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7560309	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-731.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7456911	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17838.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7672781	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7565958	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7672845	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30076.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-19T00:00:00	CNT7693246	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146217.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7562520	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-458.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7476130	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126790.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7478996	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7533423	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7562516	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7541080	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-358.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7496103	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7552279	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72788	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-439.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-03T00:00:00	CNT7449941	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-456524.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-18T00:00:00	CNT7735400	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-398.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7699792	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-455.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7669951	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-426.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-18T00:00:00	CNT7653887	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7577024	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7486611	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7683542	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-17T00:00:00	CNT7633568	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65045.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7558089	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1482.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7464849	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18636.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-25T00:00:00	CNT7484704	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11048.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7697149	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210343.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7484703	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165000.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-09T00:00:00	CNT7646389	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72803	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-535.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7486612	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7645270	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-23T00:00:00	CNT7583275	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7654797	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-320.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7537952	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1312.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7516593	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	CNT7687465	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7695968	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26838.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7497063	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-377.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-20T00:00:00	CNT7655929	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	23525.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7500646	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1298.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-29T00:00:00	CNT7489452	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2535.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	CNT7508845	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-979.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7530433	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-700835.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7505724	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7675767	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7663583	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7660746	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-11T00:00:00	CNT7556763	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72822	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-27T00:00:00	CNT7679464	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7679457	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29018.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7630097	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	CNT7695969	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-338.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7535369	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598197.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7581349	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	237542.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-27T00:00:00	CNT7640386	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72829	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37150.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-11T00:00:00	CNT7687468	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55043.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7535373	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7493309	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-670.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7529366	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7505722	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7535972	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-538945.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7480878	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87666.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-08T00:00:00	CNT7532548	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7532543	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20520.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7582293	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7543862	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72840	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57688.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7572463	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32561.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	CNT7690226	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16677.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7631751	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72843	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-249.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7484697	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72844	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7659629	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-17T00:00:00	CNT7541082	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-853276.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-29T00:00:00	CNT7528188	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7488444	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7639321	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2559.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7679465	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7642612	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7651136	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-268.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7488442	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5101.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7491252	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72854	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3196.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	CNT7508846	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7666485	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-19T00:00:00	CNT7694111	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72857	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9376.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7677555	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-640.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7470821	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72859	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7697148	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4921.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7704671	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7486610	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1284.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7713509	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72863	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7535370	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7629207	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27479.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7526588	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7683541	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-677.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7544824	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7674923	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5109.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-26T00:00:00	CNT7659631	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-04T00:00:00	CNT7683544	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7463367	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72872	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-151.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7541081	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7514900	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97063.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7456914	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72875	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7692318	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294589.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-11T00:00:00	CNT7554774	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72877	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7674013	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7456912	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7681399	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-681.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7548766	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7579535	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7544820	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7545428	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3949.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7473373	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7669952	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7548764	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72887	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6059.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7630093	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7468851	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72889	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7562515	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7644152	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7708626	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8882.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7493310	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7467744	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1332.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-20T00:00:00	CNT7521918	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158199.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7573504	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139463.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7461597	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4282.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7649209	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7508844	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7470823	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7674922	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7677554	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72902	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2232.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7661593	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7650218	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7698760	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7539149	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-05T00:00:00	CNT7472582	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-404.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7585303	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7481798	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-540.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7577834	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72910	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7502819	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-310345.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-05T00:00:00	CNT7471780	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141422.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7525566	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13846.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7630094	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72914	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238488.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7476131	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-690.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7524706	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-999.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7679462	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72917	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165640.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7628340	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7510193	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72919	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196393.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-23T00:00:00	CNT7655930	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72920	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7562517	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6663.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-27T00:00:00	CNT7678427	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3170.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7631748	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-29T00:00:00	CNT7531507	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72924	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7530430	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7560553	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7638398	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72927	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7544821	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-423.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7504748	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7548763	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7551395	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7637454	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7679458	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7497948	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7523726	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20290.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7706606	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72936	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191577.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7576232	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72937	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7585305	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72938	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126361.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7628339	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72939	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-02T00:00:00	CNT7567724	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96529.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-16T00:00:00	CNT7651142	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72941	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91400.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-30T00:00:00	CNT7583279	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72942	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	CNT7686527	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72943	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88799.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7473375	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-22T00:00:00	CNT7636545	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51651.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7462500	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-563.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7469873	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72947	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116786.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7492385	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72948	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-26T00:00:00	CNT7465883	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	40.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7560552	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-04T00:00:00	CNT7687463	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7545433	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-11T00:00:00	CNT7692317	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72953	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62800.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7565008	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7632652	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72955	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37637.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7665647	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-21T00:00:00	CNT7705570	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72957	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7669954	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7525565	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12001.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-23T00:00:00	CNT7656920	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7698759	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72961	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-522.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7470819	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7494214	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-13T00:00:00	CNT7528185	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7466769	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72965	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	89639.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7460682	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-13T00:00:00	CNT7517431	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-846.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7489451	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72968	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7506699	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72969	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-501.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	CNT7663581	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-977633.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7553892	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72971	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-04T00:00:00	CNT7688431	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60851.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-26T00:00:00	CNT7658741	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72973	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-672245.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-07T00:00:00	CNT7569637	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72974	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-964669.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7562850	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3408.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-09T00:00:00	CNT7713510	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7663580	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96353.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7528186	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	62519.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7697146	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7640384	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19080.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7580511	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-507.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-04T00:00:00	CNT7533424	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7672843	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220416.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7556765	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1529.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-30T00:00:00	CNT7584303	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7460681	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72986	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7478109	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7573503	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7567722	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72989	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7471779	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1317614.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7633569	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-15T00:00:00	CNT7691110	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-528025.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7513102	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7650220	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7518285	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-548.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7494215	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72996	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7521915	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7508842	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-186.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7580510	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-668.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-30T00:00:00	CNT7682432	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-750.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7547518	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5319.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7529367	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78711.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-18T00:00:00	CNT7692319	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9506.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-06T00:00:00	CNT7626412	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1036.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7577025	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7575286	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-26T00:00:00	CNT7679463	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390183.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7537951	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25953.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7503805	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7646384	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-544.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7485548	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51176.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-17T00:00:00	CNT7521917	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73012	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337059.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-29T00:00:00	CNT7583278	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12347.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7627400	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-432.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7470820	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7577833	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-809.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7562519	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86607.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-30T00:00:00	CNT7681401	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7540156	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5394.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-16T00:00:00	CNT7652052	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7507685	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7495126	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7558088	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12219.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7481799	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7680479	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-562744.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7705576	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236034.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-19T00:00:00	CNT7634454	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-286.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7497946	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131128.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7650221	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7515814	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7490335	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4497.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7641415	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7578724	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7482730	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-15T00:00:00	CNT7695970	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	196.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-25T00:00:00	CNT7733549	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1507.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-04T00:00:00	CNT7550397	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7479911	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7699791	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7567024	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7459939	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1190751.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7481800	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62119.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-17T00:00:00	CNT7632654	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-445.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7475264	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7626411	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-550.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7528187	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7464847	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-378.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7544822	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85313.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-08T00:00:00	CNT7585307	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7530432	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7537029	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9784.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7516592	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-446.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-25T00:00:00	CNT7485549	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-410.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7695089	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-09T00:00:00	CNT7687467	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	11517.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7502822	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7583274	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2157.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7531509	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-454.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	CNT7510194	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7572462	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	598687.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7579536	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19590.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7657863	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108205.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7656921	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2816.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7560551	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66528.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-09T00:00:00	CNT7648246	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7670860	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-865639.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7530434	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7543863	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	307.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7550395	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-662.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7503803	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132310.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7489453	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7565007	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-27T00:00:00	CNT7563893	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1548.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7669953	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73074	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-06T00:00:00	CNT7627399	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73075	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7570679	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73076	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34920.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7577027	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10737.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7549646	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73078	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7665646	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7680478	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2784.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7485550	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5695.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-20T00:00:00	CNT7522808	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-419.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7679461	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73083	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-216.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-17T00:00:00	CNT7479910	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7492383	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7500644	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-07T00:00:00	CNT7570680	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7544819	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203091.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	CNT7507688	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73089	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7641413	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73090	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-993.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7490337	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-924.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7498762	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73092	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7506698	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73093	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7475266	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73094	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7508843	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73095	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7464850	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1004.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-29T00:00:00	CNT7490336	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7651140	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73098	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7484701	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1254523.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-18T00:00:00	CNT7652966	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-567.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7546479	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86940.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7478997	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8498.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7668245	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73103	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7491250	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	CNT7694110	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-396.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7464066	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-284.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-09T00:00:00	CNT7553891	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7497061	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73108	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7468852	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7643276	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47181.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7542944	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-515.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	CNT7562849	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-992.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7531508	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-960.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7501563	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-721081.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7624551	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7522809	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238016.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7555728	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7567719	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188629.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	CNT7661594	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-712.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7544823	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7545432	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195615.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7537953	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1707.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7695972	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-861806.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7643277	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-821.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7675768	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18010.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7507686	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170001.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7546406	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-10T00:00:00	CNT7654796	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-364.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7644153	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-17T00:00:00	CNT7540158	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3966.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7631026	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7502821	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2492.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-29T00:00:00	CNT7736131	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3711.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7675769	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7639322	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-29T00:00:00	CNT7660748	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-371.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7668242	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112875.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7642613	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7463366	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1043.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7563891	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-750.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7578725	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7626410	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7676672	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1797.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-27T00:00:00	CNT7641414	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7498761	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7583276	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1422.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-29T00:00:00	CNT7699794	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111163.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7660749	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-759.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7637453	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170766.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7475268	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7455641	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7577023	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73152	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20125.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7526589	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13274.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7674918	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73154	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10359.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	CNT7635506	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81819.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7515817	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70292.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7563892	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1217.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7461595	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7664861	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7547517	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73160	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59375.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7556764	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58219.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7535372	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-637.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7484700	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51230.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7571620	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7675770	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7522806	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73166	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-439956.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7578726	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	110489.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7585304	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7567023	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22952.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7676674	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73170	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18983.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7575288	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	CNT7636544	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73172	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-12T00:00:00	CNT7669955	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7456913	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-545.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7520695	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-314705.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-26T00:00:00	CNT7639324	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-560.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7668243	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354933.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7672772	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7652043	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6391.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	ARD7521633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55985.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239607.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7490329	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73183	Fed Grant Revenue	441000	Indiana Dept of Health	400	132026.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	ARD7502489	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7556753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7651129	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39732.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-875083.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313534.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7578714	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208301.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7560058	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496404.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7692307	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314504.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7633557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7563880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-854.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7503787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568427.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7624537	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73198	Fed Grant Revenue	441000	Indiana Dept of Health	400	59652.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7533413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450645.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349831.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7651123	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7476115	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19179.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7636536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73204	Fed Grant Revenue	441000	Indiana Dept of Health	400	9733.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	ARD7543530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-557213.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7733534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59652.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7533418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7695081	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267063.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213597.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7478101	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-420.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7714564	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73212	Fed Grant Revenue	441000	Indiana Dept of Health	400	334304.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7535362	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-472060.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7548754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73214	Fed Grant Revenue	441000	Indiana Dept of Health	400	845662.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278589.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7647305	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7526576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80628.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7485537	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200179.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7535964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7721731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7650211	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26345.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7652044	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63638.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7634441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1016.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7544809	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73225	Fed Grant Revenue	441000	Indiana Dept of Health	400	19990.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7652960	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7692305	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7541065	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-15T00:00:00	CNT7698748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73229	Fed Grant Revenue	441000	Indiana Dept of Health	400	619554.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141785.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7541066	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7545415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73232	Fed Grant Revenue	441000	Indiana Dept of Health	400	7920.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	ARD7689963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7655920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-635244.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-13T00:00:00	CNT7689358	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7503790	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7483628	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1412861.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7657850	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7695956	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39364.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-856.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7669127	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52855.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158785.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377386.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5358237.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25737.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7681384	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73247	Fed Grant Revenue	441000	Indiana Dept of Health	400	15946.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30485.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7493303	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4272.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171240.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13529.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7682424	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7657852	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309800.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7488427	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7652039	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73257	Fed Grant Revenue	441000	Indiana Dept of Health	400	9188.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7500624	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7535365	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444631.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20557.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	CNT7505708	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7652958	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1175291.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7676668	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-825.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7476113	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7535963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183832.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73267	Fed Grant Revenue	441000	Indiana Dept of Health	400	154736.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7543848	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84589.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276187.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7735389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73271	Fed Grant Revenue	441000	Indiana Dept of Health	400	258780.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7500629	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740546.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1410.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7542934	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7549638	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7641405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7500628	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7628325	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191361.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5023.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7483632	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7514890	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189002.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18256.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7501556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73283	Fed Grant Revenue	441000	Indiana Dept of Health	400	20.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	ARD7539860	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11821.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	ARD7655608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170945.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	ARD7487168	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183920.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7568730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7463358	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73288	Fed Grant Revenue	441000	Indiana Dept of Health	400	40444.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40920.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65999.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73291	Fed Grant Revenue	441000	Indiana Dept of Health	400	60574.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	ARD7574973	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-754325.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7483633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73294	Fed Grant Revenue	441000	Indiana Dept of Health	400	887445.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7548750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338206.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230776.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7556750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-415623.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73299	Fed Grant Revenue	441000	Indiana Dept of Health	400	10341.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7532528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70102.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7713503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73301	Fed Grant Revenue	441000	Indiana Dept of Health	400	871083.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	ARD7632377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7639312	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6655.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7682425	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20902.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166126.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73306	Fed Grant Revenue	441000	Indiana Dept of Health	400	92934.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7529349	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61659.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7560057	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1459.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7470803	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744082.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87864.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7469855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7635500	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73313	Fed Grant Revenue	441000	Indiana Dept of Health	400	199673.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7506689	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5061.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7677543	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-652.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7681389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768723.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301741.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7551387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73318	Fed Grant Revenue	441000	Indiana Dept of Health	400	23580.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7514015	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7680469	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225276.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252632.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1654.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7555718	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594936.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7714568	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7530420	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73326	Fed Grant Revenue	441000	Indiana Dept of Health	400	10772.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7640375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7517409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679920.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7733532	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73331	Fed Grant Revenue	441000	Indiana Dept of Health	400	9767.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	ARD7688121	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7470808	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7655917	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6262.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7633558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37567.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7670847	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92809.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7546473	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6537.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-18T00:00:00	CNT7724994	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7562828	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73339	Fed Grant Revenue	441000	Indiana Dept of Health	400	477225.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7649201	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3988301.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	ARD7445965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239377.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7699779	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9446.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7677542	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7669131	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248023.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-527921.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73346	Fed Grant Revenue	441000	Indiana Dept of Health	400	76042.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	ARD7496768	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1733553.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7511940	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7659613	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65406.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7694097	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342308.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2556308.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7660726	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784703.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68276.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-611.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7527500	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7683530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11342.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-504.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7724991	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7524693	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413366.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-02T00:00:00	CNT7705562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123518.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1187126.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517522.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7681381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57451.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7518275	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7541064	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201583.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7506753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10865.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7520680	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-584.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7683531	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145541.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-692300.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-702.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7540148	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1610.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7463359	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7537021	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7630085	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677974.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90246.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7562827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280273.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-850047.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7531498	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260954.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7470806	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7410.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7543851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-660.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7724993	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125846.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7523714	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97891.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7577826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897036.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-739724.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111279.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7637439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253445.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7503786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52803.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73396	Fed Grant Revenue	441000	Indiana Dept of Health	400	37141.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490943.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-05T00:00:00	CNT7709552	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-442206.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7539141	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18147.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-08T00:00:00	CNT7714565	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	CNT7508828	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28351.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7503789	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7469858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7530419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7636533	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16031.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7521909	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7694093	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156308.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7496090	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-940.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7567016	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-715.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7681388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1578.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7652040	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88392.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7669133	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7520679	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7312.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	ARD7460421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543585.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7479894	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7547506	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7483630	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115961.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88007.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7571612	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7724990	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391568.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7514016	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591310.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157130.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-912232.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22350.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73427	Fed Grant Revenue	441000	Indiana Dept of Health	400	6835815.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2803.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7631015	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141502.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479969.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-02T00:00:00	CNT7708617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-532247.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61912.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7681390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-743522.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441936.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73435	Fed Grant Revenue	441000	Indiana Dept of Health	400	150800.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7680468	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29419.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7501554	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70600.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7688421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12716.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-28T00:00:00	CNT7699778	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7537019	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73440	Fed Grant Revenue	441000	Indiana Dept of Health	400	8139055.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7479899	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6678.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7674903	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7464054	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602732.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7579524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-620796.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30269.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7657853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7490325	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5327.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7582286	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7659611	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7556751	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73451	Fed Grant Revenue	441000	Indiana Dept of Health	400	3360960.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314751.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73453	Fed Grant Revenue	441000	Indiana Dept of Health	400	182208.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7670846	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770050.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-18T00:00:00	CNT7730967	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36090.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122379.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7664852	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73458	Fed Grant Revenue	441000	Indiana Dept of Health	400	31909.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7634443	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344599.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2497.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7628327	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	CNT7694092	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73462	Fed Grant Revenue	441000	Indiana Dept of Health	400	42415.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7516582	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7544810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6393.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7541957	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414345.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618191.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7472574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73467	Fed Grant Revenue	441000	Indiana Dept of Health	400	125748.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7505703	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57573.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334734.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7629200	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1410.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7473366	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73471	Fed Grant Revenue	441000	Indiana Dept of Health	400	199443.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7545414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7680471	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7505709	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428506.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	CNT7508835	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73475	Fed Grant Revenue	441000	Indiana Dept of Health	400	952604.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7506685	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73476	Fed Grant Revenue	441000	Indiana Dept of Health	400	3945242.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87546.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7479900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7496089	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171516.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7634440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167519.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	ARD7536776	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5701.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71354.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7513087	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73485	Fed Grant Revenue	441000	Indiana Dept of Health	400	1779766.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-18T00:00:00	CNT7634444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7627389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7526578	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1440903.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73489	Fed Grant Revenue	441000	Indiana Dept of Health	400	598852.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7542932	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111933.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	CNT7469854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7674902	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7640377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720258.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7545416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5529845.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7535962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73497	Fed Grant Revenue	441000	Indiana Dept of Health	400	376253.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7508827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8370.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7518274	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38908.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7479895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8327.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7649200	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73501	Fed Grant Revenue	441000	Indiana Dept of Health	400	89060.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-02T00:00:00	CNT7568728	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73503	Fed Grant Revenue	441000	Indiana Dept of Health	400	4352.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7465869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336528.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73505	Fed Grant Revenue	441000	Indiana Dept of Health	400	457.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7547503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73506	Fed Grant Revenue	441000	Indiana Dept of Health	400	2290926.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7480867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7654792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29109.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-15T00:00:00	CNT7692308	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302412.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7628324	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-831258.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7537020	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7679433	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285934.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-587.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7627388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7694095	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	CNT7698750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-824117.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7631735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73518	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499585.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1072.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7695957	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-05T00:00:00	CNT7711410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7530418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-947.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7697134	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7546474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2778897.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156256.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7674901	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7523716	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1124.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7482723	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1792631.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109913.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7543850	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14131.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356986.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7470802	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552760.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73536	Fed Grant Revenue	441000	Indiana Dept of Health	400	1017.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7479892	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73537	Fed Grant Revenue	441000	Indiana Dept of Health	400	2684.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-28T00:00:00	CNT7704662	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1318.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7488429	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7514014	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4294.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7578713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17521.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150939.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338900.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328327.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7686520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20326.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7677541	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3254.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	ARD7524356	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1497627.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7531502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7484689	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7539139	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-634.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7485534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7544812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1331503.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-712.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7530422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33168.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7650213	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5705.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-02T00:00:00	CNT7709550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7721732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7519179	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7526581	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-19T00:00:00	CNT7699776	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73561	Fed Grant Revenue	441000	Indiana Dept of Health	400	178902.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187976.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7469857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73563	Fed Grant Revenue	441000	Indiana Dept of Health	400	352470.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7524692	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73564	Fed Grant Revenue	441000	Indiana Dept of Health	400	56500.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	CNT7554762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378250.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342843.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7631019	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85289.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7652041	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-454659.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424342.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38292.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7534357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-908.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7569630	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73574	Fed Grant Revenue	441000	Indiana Dept of Health	400	8454.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7481788	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-358.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-19T00:00:00	CNT7659614	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60750.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7647306	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7697133	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444271.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7711414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73579	Fed Grant Revenue	441000	Indiana Dept of Health	400	2203843.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-13T00:00:00	CNT7691101	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7667373	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73581	Fed Grant Revenue	441000	Indiana Dept of Health	400	620170.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7526579	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64752.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-22T00:00:00	CNT7464058	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73583	Fed Grant Revenue	441000	Indiana Dept of Health	400	5147.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7699777	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1102263.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7485532	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73586	Fed Grant Revenue	441000	Indiana Dept of Health	400	25857.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7631017	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105293.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7705559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26596.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7669132	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73590	Fed Grant Revenue	441000	Indiana Dept of Health	400	621863.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7580498	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73591	Fed Grant Revenue	441000	Indiana Dept of Health	400	1408.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7555720	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441212.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73593	Fed Grant Revenue	441000	Indiana Dept of Health	400	55787.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7491245	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-640216.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91400.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7500623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-958700.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-05T00:00:00	CNT7708620	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-978.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7682423	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169553.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	ARD7552814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329380.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7480868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7637438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1089711.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73602	Fed Grant Revenue	441000	Indiana Dept of Health	400	458840.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	ARD7477818	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3500.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7546472	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73604	Fed Grant Revenue	441000	Indiana Dept of Health	400	468981.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-08T00:00:00	ARD7709256	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7529350	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7640374	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7711409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-680.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-05T00:00:00	CNT7721730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7581342	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1547261.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5591.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7665635	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306691.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1081638.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7651126	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7650210	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170945.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	ARD7626178	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2028467.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7712510	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7563882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30985.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	ARD7457721	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7480864	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73621	Fed Grant Revenue	441000	Indiana Dept of Health	400	9213.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7540146	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244266.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73623	Fed Grant Revenue	441000	Indiana Dept of Health	400	413937.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7480866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9455.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7479896	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135411.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	ARD7696668	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216546.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332087.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187269.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7582285	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7250.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7660728	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-708.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7653881	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73632	Fed Grant Revenue	441000	Indiana Dept of Health	400	51682.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7704661	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24613.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7691156	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73634	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7644142	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4930.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7556754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7464056	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73637	Fed Grant Revenue	441000	Indiana Dept of Health	400	4868.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7490326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-691.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7713501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7625401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336378.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7574405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7709551	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-819.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	CNT7460673	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73643	Fed Grant Revenue	441000	Indiana Dept of Health	400	5207100.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7651127	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7562826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165908.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9018.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7665636	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456421.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-19T00:00:00	CNT7483631	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7556752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308456.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7572452	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73650	Fed Grant Revenue	441000	Indiana Dept of Health	400	2598.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7676667	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7695080	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7523715	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185662.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73654	Fed Grant Revenue	441000	Indiana Dept of Health	400	2028.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-20T00:00:00	CNT7482724	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-643.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7649199	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25858.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	ARD7551149	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7636534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30072.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	ARD7484371	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56687.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7541068	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1405.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7718966	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7176.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7529354	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18408.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7519181	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7667374	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273268.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7735390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7505704	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7568729	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7521906	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7733536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57982.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-02T00:00:00	CNT7718962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7543853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7629199	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73674	Fed Grant Revenue	441000	Indiana Dept of Health	400	173144.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-16T00:00:00	ARD7715265	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26014.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-19T00:00:00	ARD7692918	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14433.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7479893	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4086.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-07T00:00:00	CNT7574403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7476998	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-24T00:00:00	CNT7470807	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73680	Fed Grant Revenue	441000	Indiana Dept of Health	400	170106.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7537943	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73681	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7626401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80933.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-13T00:00:00	CNT7544807	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130845.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7473367	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7699906	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-815.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7496088	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7458862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638504.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73689	Fed Grant Revenue	441000	Indiana Dept of Health	400	579062.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7510177	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7698751	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7536236	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-873.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7555719	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158336.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238420.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7529351	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7470804	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7580497	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7460675	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64364.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73700	Fed Grant Revenue	441000	Indiana Dept of Health	400	172334.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7659610	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-714912.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7535363	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7553874	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467132.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7628328	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197414.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293473.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7659615	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-17T00:00:00	CNT7505705	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73710	Fed Grant Revenue	441000	Indiana Dept of Health	400	12164.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7570672	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7680470	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73712	Fed Grant Revenue	441000	Indiana Dept of Health	400	767030.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7672771	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3377.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7544808	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73714	Fed Grant Revenue	441000	Indiana Dept of Health	400	316784.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	ARD7687177	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7580499	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96460.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13466.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7508830	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7540147	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7464842	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224230.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7689355	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204707.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346707.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73723	Fed Grant Revenue	441000	Indiana Dept of Health	400	129316.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7497117	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7505706	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256510.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7638389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15588.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7523713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7715559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62055.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7553876	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161743.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7697964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3782.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7458863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1607.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7683528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-651.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7516583	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223342.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58417.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7541067	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3789.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7681391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65506.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7517410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49176.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7653880	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183379.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-637.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7481787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478937.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485454.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7679434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376624.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-666.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7626400	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306382.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7474233	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7534355	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298518.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3708.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7668236	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144271.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7480865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8218.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7479897	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283505.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7513088	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7691759.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171867.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7715560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73757	Fed Grant Revenue	441000	Indiana Dept of Health	400	190140.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7541955	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127057.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	CNT7697963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7630086	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	CNT7689354	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147287.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88400.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165924.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8860.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	ARD7643878	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7634442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5328.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7724992	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1503146.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39242.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252573.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7474234	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222183.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211602.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-12T00:00:00	CNT7572454	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7547507	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2472.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7573493	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13004.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7643271	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12019.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7670845	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7484688	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93461.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7635501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7577014	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-914.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7629198	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1068199.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-08T00:00:00	CNT7709553	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73783	Fed Grant Revenue	441000	Indiana Dept of Health	400	233054.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7554763	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5103.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7544813	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77509.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71350.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7489441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73787	Fed Grant Revenue	441000	Indiana Dept of Health	400	7985.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7501555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7500625	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57825.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7663570	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274413.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148953.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7488428	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73793	Fed Grant Revenue	441000	Indiana Dept of Health	400	142307.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	ARD7683210	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7552269	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73795	Fed Grant Revenue	441000	Indiana Dept of Health	400	202156.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7531497	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3869.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7462492	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73797	Fed Grant Revenue	441000	Indiana Dept of Health	400	180802.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7526577	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73798	Fed Grant Revenue	441000	Indiana Dept of Health	400	6262.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7681386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7546475	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67766.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-492296.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75795.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205288.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7661585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1383880.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224833.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73806	Fed Grant Revenue	441000	Indiana Dept of Health	400	277021.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7552268	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42321.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73809	Fed Grant Revenue	441000	Indiana Dept of Health	400	211915.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7672770	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73811	Fed Grant Revenue	441000	Indiana Dept of Health	400	68287.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7497121	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7633555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4040.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-16T00:00:00	CNT7677540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7506686	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1911.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-27T00:00:00	CNT7531499	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7651124	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7531501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136512.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7497120	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453680.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21575.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125837.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-13T00:00:00	CNT7704660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2121429.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7517411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-725293.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-935188.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-998.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7669129	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-798.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7672769	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286403.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7661586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73829	Fed Grant Revenue	441000	Indiana Dept of Health	400	271665.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7628326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7676666	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7694096	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	CNT7578712	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143822.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-586092.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-15T00:00:00	CNT7714569	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7533416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13009.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190689.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7563879	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7659612	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286738.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116127.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-648218.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73843	Fed Grant Revenue	441000	Indiana Dept of Health	400	342639.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7654791	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365002.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7528170	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7677538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141417.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	ARD7493926	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80338.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7495112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393767.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7497118	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134007.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80538.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7533417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7718965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7567706	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7528168	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2418510.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1889.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7455626	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7655918	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500235.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-16T00:00:00	CNT7721733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7697135	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73863	Fed Grant Revenue	441000	Indiana Dept of Health	400	1686469.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7714567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73864	Fed Grant Revenue	441000	Indiana Dept of Health	400	26740.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7735391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7533414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127095.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-12T00:00:00	CNT7574404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7500626	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73869	Fed Grant Revenue	441000	Indiana Dept of Health	400	1102.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7506687	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84477.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73871	Fed Grant Revenue	441000	Indiana Dept of Health	400	1409386.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7495114	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73872	Fed Grant Revenue	441000	Indiana Dept of Health	400	48436.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7534354	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-756791.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7527502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7537944	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-718312.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10178.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7624538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73877	Fed Grant Revenue	441000	Indiana Dept of Health	400	12833.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7521908	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7642603	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73879	Fed Grant Revenue	441000	Indiana Dept of Health	400	1524242.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303468.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73881	Fed Grant Revenue	441000	Indiana Dept of Health	400	136988.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7533415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391574.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72564.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18904.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7691099	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258704.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7674904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84769.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-983.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7641403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73889	Fed Grant Revenue	441000	Indiana Dept of Health	400	6726.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	ARD7676377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496182.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-21T00:00:00	CNT7695083	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73891	Fed Grant Revenue	441000	Indiana Dept of Health	400	31748.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20703.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1151940.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7576223	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7519180	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73895	Fed Grant Revenue	441000	Indiana Dept of Health	400	36469.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-848979.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81810.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296823.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7626402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744785.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7691155	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73902	Fed Grant Revenue	441000	Indiana Dept of Health	400	5815397.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7508833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7666474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7567017	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181596.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73906	Fed Grant Revenue	441000	Indiana Dept of Health	400	132080.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7527499	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147454.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-27T00:00:00	CNT7582287	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72123.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7663569	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39996.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-29T00:00:00	CNT7736128	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-505939.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-19T00:00:00	CNT7724995	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4873.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-07T00:00:00	CNT7460672	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73913	Fed Grant Revenue	441000	Indiana Dept of Health	400	50836.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7682426	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-06T00:00:00	CNT7718964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301555.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-04T00:00:00	CNT7572451	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28472.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7490328	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73917	Fed Grant Revenue	441000	Indiana Dept of Health	400	62796.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-26T00:00:00	CNT7736127	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221967.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-30T00:00:00	ARD7736434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638982.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	ARD7564683	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2884.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	ARD7555419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73921	Fed Grant Revenue	441000	Indiana Dept of Health	400	666080.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	CNT7733538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134843.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375357.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7460670	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28854.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-03T00:00:00	CNT7463357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194154.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59971.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	CNT7556755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3067.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-30T00:00:00	CNT7510179	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-795.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-23T00:00:00	CNT7567708	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176758.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-25T00:00:00	CNT7548751	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376168.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61415.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	CNT7660730	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2693429.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7564993	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7683532	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-590.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	CNT7470809	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73939	Fed Grant Revenue	441000	Indiana Dept of Health	400	368603.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-23T00:00:00	CNT7732622	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219047.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13440.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	CNT7503792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-22T00:00:00	CNT7705558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73943	Fed Grant Revenue	441000	Indiana Dept of Health	400	547463.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73944	Fed Grant Revenue	441000	Indiana Dept of Health	400	1360000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-19T00:00:00	CNT7731749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6522.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7548752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1224650.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-25T00:00:00	CNT7545418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-25T00:00:00	CNT7697962	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593643.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-02T00:00:00	CNT7470811	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168394.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-18T00:00:00	CNT7682422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	CNT7460674	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-22T00:00:00	CNT7567707	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15894.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157551.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-02T00:00:00	CNT7547504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73956	Fed Grant Revenue	441000	Indiana Dept of Health	400	54003.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-19T00:00:00	CNT7730968	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141222.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73958	Fed Grant Revenue	441000	Indiana Dept of Health	400	124132.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58216.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-28T00:00:00	CNT7467729	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73960	Fed Grant Revenue	441000	Indiana Dept of Health	400	200179.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-27T00:00:00	CNT7506754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-25T00:00:00	CNT7683529	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54782.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7583266	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-27T00:00:00	CNT7508834	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7455625	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2671.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73966	Fed Grant Revenue	441000	Indiana Dept of Health	400	2058.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-30T00:00:00	CNT7738398	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145490.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73968	Fed Grant Revenue	441000	Indiana Dept of Health	400	563183.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-25T00:00:00	CNT7736126	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-03T00:00:00	CNT7460671	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7489442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-510457.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1273.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-02T00:00:00	CNT7481786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40756.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1752517.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7585288	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7663568	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139130.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-31T00:00:00	CNT7705560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-23T00:00:00	CNT7697961	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1709970.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1534.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-27T00:00:00	CNT7641404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-14T00:00:00	CNT7631736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7683533	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73984	Fed Grant Revenue	441000	Indiana Dept of Health	400	24535.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	ARD7544450	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-859809.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7565951	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19856.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-20T00:00:00	CNT7505707	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73989	Fed Grant Revenue	441000	Indiana Dept of Health	400	987049.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-674034.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-21T00:00:00	ARD7501621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-03T00:00:00	CNT7669128	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-09T00:00:00	CNT7543849	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7662800	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73994	Fed Grant Revenue	441000	Indiana Dept of Health	400	61117.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-25T00:00:00	CNT7733539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271641.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-05T00:00:00	CNT7464053	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-06T00:00:00	CNT7711411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1753.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-20T00:00:00	CNT7637440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170080.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7567018	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74000	Fed Grant Revenue	441000	Indiana Dept of Health	400	35649.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-22T00:00:00	CNT7731750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7467727	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201760.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74003	Fed Grant Revenue	441000	Indiana Dept of Health	400	75239.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7681392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-11T00:00:00	CNT7539140	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-18T00:00:00	CNT7577825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-10T00:00:00	CNT7483629	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-522.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	CNT7585289	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7662801	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77129.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-22T00:00:00	CNT7697138	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74010	Fed Grant Revenue	441000	Indiana Dept of Health	400	362.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-22T00:00:00	CNT7730969	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138972.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105388.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-491907.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-26T00:00:00	CNT7660729	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12428.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762518.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-22T00:00:00	CNT7732621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131554.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1036809.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3421882.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	CNT7555721	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74021	Fed Grant Revenue	441000	Indiana Dept of Health	400	25679.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7661587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74022	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7647343	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74023	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7577053	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74024	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190363.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74025	Fed Grant Revenue	441000	Dept of Workforce Development	510	-210.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7578741	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74026	Fed Grant Revenue	441000	Dept of Workforce Development	510	-353901.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-09T00:00:00	CNT7710529	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74027	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457717.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7660772	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74028	Fed Grant Revenue	441000	Dept of Workforce Development	510	-298.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7521929	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74029	Fed Grant Revenue	441000	Dept of Workforce Development	510	-603.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7529380	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74030	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7666503	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74031	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7491266	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74032	Fed Grant Revenue	441000	Dept of Workforce Development	510	-350024.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7490359	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74033	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7637468	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74034	Fed Grant Revenue	441000	Dept of Workforce Development	510	-635286.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74035	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123701.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74036	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7653898	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74037	Fed Grant Revenue	441000	Dept of Workforce Development	510	-321.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7659650	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74038	Fed Grant Revenue	441000	Dept of Workforce Development	510	-555.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7513122	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74039	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7524735	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74040	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1091.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7498774	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74041	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7633583	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74042	Fed Grant Revenue	441000	Dept of Workforce Development	510	-691.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7513121	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74043	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40584.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7585323	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74044	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79303.570	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-21T00:00:00	CNT7695986	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74045	Fed Grant Revenue	441000	Dept of Workforce Development	510	-117021.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7500664	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74046	Fed Grant Revenue	441000	Dept of Workforce Development	510	-179.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-04T00:00:00	CNT7709574	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74047	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7511960	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74048	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7530449	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74049	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7479922	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74050	Fed Grant Revenue	441000	Dept of Workforce Development	510	-240.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7507711	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74051	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1181786.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74052	Fed Grant Revenue	441000	Dept of Workforce Development	510	-183.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7532575	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74053	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51270.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-21T00:00:00	CNT7695107	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74054	Fed Grant Revenue	441000	Dept of Workforce Development	510	4811.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-22T00:00:00	CNT7502838	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74055	Fed Grant Revenue	441000	Dept of Workforce Development	510	435.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7563912	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74056	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7625417	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74057	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17815.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7668267	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74058	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7514914	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74059	Fed Grant Revenue	441000	Dept of Workforce Development	510	-427.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7575302	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74060	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208066.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7570696	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74061	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7649218	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74062	Fed Grant Revenue	441000	Dept of Workforce Development	510	-795.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7553909	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74063	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2134.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7501581	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7671702	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74065	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205155.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7479010	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74066	Fed Grant Revenue	441000	Dept of Workforce Development	510	210.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7641437	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194129.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7664876	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74068	Fed Grant Revenue	441000	Dept of Workforce Development	510	-170.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-21T00:00:00	CNT7699822	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74069	Fed Grant Revenue	441000	Dept of Workforce Development	510	-178895.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7645284	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74070	Fed Grant Revenue	441000	Dept of Workforce Development	510	13812.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7642636	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74071	Fed Grant Revenue	441000	Dept of Workforce Development	510	-513170.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74072	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6279746.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7670878	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74073	Fed Grant Revenue	441000	Dept of Workforce Development	510	-289.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7648261	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74074	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7495139	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74075	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7508870	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74076	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3537.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7686540	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74077	Fed Grant Revenue	441000	Dept of Workforce Development	510	-164.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7660776	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74078	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7577058	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74079	Fed Grant Revenue	441000	Dept of Workforce Development	510	-324.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7573524	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74080	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7630111	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74081	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7625418	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74082	Fed Grant Revenue	441000	Dept of Workforce Development	510	-400.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7488464	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74083	Fed Grant Revenue	441000	Dept of Workforce Development	510	-149.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7625419	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74084	Fed Grant Revenue	441000	Dept of Workforce Development	510	-275.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7533450	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74085	Fed Grant Revenue	441000	Dept of Workforce Development	510	-426.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7514915	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74086	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7649220	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74087	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132112.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-08T00:00:00	CNT7710528	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74088	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1032.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7670877	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74089	Fed Grant Revenue	441000	Dept of Workforce Development	510	-88.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7530451	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74090	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7530452	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74091	Fed Grant Revenue	441000	Dept of Workforce Development	510	-347.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7669154	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74092	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1040116.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74093	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103149.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-15T00:00:00	CNT7670880	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74094	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3162.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7470857	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74095	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7626424	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74096	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1361.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7660773	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74097	Fed Grant Revenue	441000	Dept of Workforce Development	510	-788.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7528205	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74098	Fed Grant Revenue	441000	Dept of Workforce Development	510	-630514.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-05T00:00:00	CNT7709575	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74099	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-21T00:00:00	CNT7523742	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74100	Fed Grant Revenue	441000	Dept of Workforce Development	510	-182815.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7493330	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74101	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7669155	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74102	Fed Grant Revenue	441000	Dept of Workforce Development	510	-641284.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74103	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7474255	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74104	Fed Grant Revenue	441000	Dept of Workforce Development	510	-196661.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74105	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27917.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7511961	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74106	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7769.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7652071	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74107	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6720.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-18T00:00:00	CNT7633589	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74108	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345277.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7667401	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74109	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129820.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-07T00:00:00	CNT7514049	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9932.430	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-04T00:00:00	CNT7550414	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74111	Fed Grant Revenue	441000	Dept of Workforce Development	510	263364.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74112	Fed Grant Revenue	441000	Dept of Workforce Development	510	32288.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-17T00:00:00	CNT7673739	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74113	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10717.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7690241	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74114	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7567040	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74115	Fed Grant Revenue	441000	Dept of Workforce Development	510	-466.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7650232	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74116	Fed Grant Revenue	441000	Dept of Workforce Development	510	-671463.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74117	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7528204	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74118	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7537964	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74119	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41548.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74120	Fed Grant Revenue	441000	Dept of Workforce Development	510	-377.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7517447	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74121	Fed Grant Revenue	441000	Dept of Workforce Development	510	-584.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7643293	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74122	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-18T00:00:00	CNT7541983	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74123	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7721767	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74124	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7499788	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74125	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7492401	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74126	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.230	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7472599	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74127	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7552297	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74128	Fed Grant Revenue	441000	Dept of Workforce Development	510	51.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-12T00:00:00	CNT7477024	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74129	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23933.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7531529	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74130	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7585319	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74131	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198318.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-13T00:00:00	CNT7669156	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74132	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7514048	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74133	Fed Grant Revenue	441000	Dept of Workforce Development	510	-424.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7532577	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74134	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7517446	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74135	Fed Grant Revenue	441000	Dept of Workforce Development	510	-933810.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-11T00:00:00	CNT7687487	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74136	Fed Grant Revenue	441000	Dept of Workforce Development	510	-495.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74137	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7665662	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74138	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-09T00:00:00	CNT7718985	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74139	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77350.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7498776	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74140	Fed Grant Revenue	441000	Dept of Workforce Development	510	-467.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7668263	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74141	Fed Grant Revenue	441000	Dept of Workforce Development	510	-550.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7515832	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74142	Fed Grant Revenue	441000	Dept of Workforce Development	510	-448.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7570693	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74143	Fed Grant Revenue	441000	Dept of Workforce Development	510	-539.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7535390	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74144	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214710.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7548792	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74145	Fed Grant Revenue	441000	Dept of Workforce Development	510	-356.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7525580	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74146	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10102.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7513123	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74147	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3938.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7526621	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74148	Fed Grant Revenue	441000	Dept of Workforce Development	510	-258.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7668264	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74149	Fed Grant Revenue	441000	Dept of Workforce Development	510	108.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7519209	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74150	Fed Grant Revenue	441000	Dept of Workforce Development	510	-392.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7528210	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74151	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76589.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7665663	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74152	Fed Grant Revenue	441000	Dept of Workforce Development	510	-410541.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7575305	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74153	Fed Grant Revenue	441000	Dept of Workforce Development	510	-201403.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-27T00:00:00	CNT7697995	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74154	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7500662	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74155	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1694.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7535389	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74156	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15052.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7577056	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74157	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134680.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74158	Fed Grant Revenue	441000	Dept of Workforce Development	510	-312214.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74159	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7550412	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74160	Fed Grant Revenue	441000	Dept of Workforce Development	510	-122069.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7518310	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74161	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7674942	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7668262	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74163	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535610.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74164	Fed Grant Revenue	441000	Dept of Workforce Development	510	-741.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7693259	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74165	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1765.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7660769	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74166	Fed Grant Revenue	441000	Dept of Workforce Development	510	-625349.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7689381	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74167	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7514047	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7528207	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74169	Fed Grant Revenue	441000	Dept of Workforce Development	510	-526.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7683566	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-272.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7496117	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7665661	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74172	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-14T00:00:00	CNT7697172	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74173	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7520708	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74174	Fed Grant Revenue	441000	Dept of Workforce Development	510	-498.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7568762	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74175	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2002.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-09T00:00:00	CNT7733564	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74176	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7688446	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74177	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7699821	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74178	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7515830	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7652070	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74180	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1515.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7626426	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74181	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7695104	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74182	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6631.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7624567	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74183	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200819.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7489470	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74184	Fed Grant Revenue	441000	Dept of Workforce Development	510	-613.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7633582	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74185	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7497079	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74186	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10815.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-20T00:00:00	CNT7674611	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74187	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69131.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	CNT7688448	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74188	Fed Grant Revenue	441000	Dept of Workforce Development	510	338896.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7574424	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74189	Fed Grant Revenue	441000	Dept of Workforce Development	510	-305412.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7573528	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74190	Fed Grant Revenue	441000	Dept of Workforce Development	510	-454.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7713527	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74191	Fed Grant Revenue	441000	Dept of Workforce Development	510	-296.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7732651	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74192	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7475279	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74193	Fed Grant Revenue	441000	Dept of Workforce Development	510	-574782.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7498778	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74194	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7647342	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74195	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7519208	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74196	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7653899	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74197	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51472.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74198	Fed Grant Revenue	441000	Dept of Workforce Development	510	-202806.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-06T00:00:00	CNT7534388	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74199	Fed Grant Revenue	441000	Dept of Workforce Development	510	65.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7493328	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74200	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7668266	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74201	Fed Grant Revenue	441000	Dept of Workforce Development	510	-459.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7474258	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74202	Fed Grant Revenue	441000	Dept of Workforce Development	510	-257378.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-05T00:00:00	CNT7551413	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74203	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29152.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-05T00:00:00	CNT7708648	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74204	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-11T00:00:00	CNT7476149	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74205	Fed Grant Revenue	441000	Dept of Workforce Development	510	-416.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7535993	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74206	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7527536	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74207	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102248.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7525582	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74208	Fed Grant Revenue	441000	Dept of Workforce Development	510	-352.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7530450	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74209	Fed Grant Revenue	441000	Dept of Workforce Development	510	-709.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	CNT7690240	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74210	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7488462	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74211	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7575303	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74212	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1398.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7642637	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74213	Fed Grant Revenue	441000	Dept of Workforce Development	510	-452.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-27T00:00:00	CNT7698772	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74214	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7573526	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74215	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6649.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7532578	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74216	Fed Grant Revenue	441000	Dept of Workforce Development	510	-550.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-27T00:00:00	CNT7699824	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74217	Fed Grant Revenue	441000	Dept of Workforce Development	510	156.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7651152	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74218	Fed Grant Revenue	441000	Dept of Workforce Development	510	38092.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74219	Fed Grant Revenue	441000	Dept of Workforce Development	510	-947.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7577055	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74220	Fed Grant Revenue	441000	Dept of Workforce Development	510	-534.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-04T00:00:00	CNT7714594	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74221	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212553.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7520709	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74222	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35416.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7515834	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74223	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7549660	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74224	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132836.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74225	Fed Grant Revenue	441000	Dept of Workforce Development	510	-793.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7567746	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74226	Fed Grant Revenue	441000	Dept of Workforce Development	510	-222.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7523741	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74227	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13417.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7685861	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74228	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7476148	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74229	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6491.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7649219	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74230	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1564899.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74231	Fed Grant Revenue	441000	Dept of Workforce Development	510	346.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7572472	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74232	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7708646	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74233	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540969.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7519210	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74234	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7533453	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74235	Fed Grant Revenue	441000	Dept of Workforce Development	510	-637087.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-18T00:00:00	CNT7541098	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74236	Fed Grant Revenue	441000	Dept of Workforce Development	510	-306.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7505741	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74237	Fed Grant Revenue	441000	Dept of Workforce Development	510	-391041.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7571631	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74238	Fed Grant Revenue	441000	Dept of Workforce Development	510	-467281.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74239	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540563.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7692337	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74240	Fed Grant Revenue	441000	Dept of Workforce Development	510	-131.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7498773	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74241	Fed Grant Revenue	441000	Dept of Workforce Development	510	-350.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7712533	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74242	Fed Grant Revenue	441000	Dept of Workforce Development	510	-280.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7666502	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74243	Fed Grant Revenue	441000	Dept of Workforce Development	510	-334.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7537963	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74244	Fed Grant Revenue	441000	Dept of Workforce Development	510	-651919.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-08T00:00:00	CNT7709576	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74245	Fed Grant Revenue	441000	Dept of Workforce Development	510	-284.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74246	Fed Grant Revenue	441000	Dept of Workforce Development	510	3124.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7652978	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74247	Fed Grant Revenue	441000	Dept of Workforce Development	510	-292.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7492400	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74248	Fed Grant Revenue	441000	Dept of Workforce Development	510	-797345.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7537044	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74249	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-06T00:00:00	CNT7539166	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74250	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7526618	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-256438.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7562883	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74252	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7660778	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74253	Fed Grant Revenue	441000	Dept of Workforce Development	510	140888.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	ARD7688136	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74254	Fed Grant Revenue	441000	Dept of Workforce Development	510	-221.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7521930	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74255	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7521931	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74256	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30841.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74257	Fed Grant Revenue	441000	Dept of Workforce Development	510	-315.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7667399	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74258	Fed Grant Revenue	441000	Dept of Workforce Development	510	-366.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7492402	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74259	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194137.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-11T00:00:00	CNT7712534	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74260	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7569648	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74261	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2865.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7510209	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74262	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3826.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7533454	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74263	Fed Grant Revenue	441000	Dept of Workforce Development	510	-408188.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7624568	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74264	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7496118	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74265	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10913.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-14T00:00:00	CNT7690242	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74266	Fed Grant Revenue	441000	Dept of Workforce Development	510	-369.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7570694	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74267	Fed Grant Revenue	441000	Dept of Workforce Development	510	69.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7516609	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74268	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11721.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7511221	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74269	Fed Grant Revenue	441000	Dept of Workforce Development	510	-278.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7528211	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74270	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43365.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-11T00:00:00	CNT7693846	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74271	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7502836	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74272	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-04T00:00:00	CNT7551412	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74273	Fed Grant Revenue	441000	Dept of Workforce Development	510	-753.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7660770	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74274	Fed Grant Revenue	441000	Dept of Workforce Development	510	293.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7471792	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74275	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-22T00:00:00	CNT7510210	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74276	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227105.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74277	Fed Grant Revenue	441000	Dept of Workforce Development	510	-405783.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7650234	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74278	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1978.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7664877	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74279	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33201.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7540177	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74280	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-07T00:00:00	CNT7514916	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74281	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41234.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7524737	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74282	Fed Grant Revenue	441000	Dept of Workforce Development	510	-260.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	CNT7689380	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74283	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7705594	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74284	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-14T00:00:00	CNT7691163	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74285	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111458.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7565973	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74286	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7577054	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74287	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7527535	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74288	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7627415	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74289	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7490358	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74290	Fed Grant Revenue	441000	Dept of Workforce Development	510	795.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7562875	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74291	Fed Grant Revenue	441000	Dept of Workforce Development	510	-594.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7680504	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74292	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7515831	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74293	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-10T00:00:00	CNT7711445	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74294	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21783.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7491267	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74295	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7627413	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74296	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1862.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74297	Fed Grant Revenue	441000	Dept of Workforce Development	510	30098.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7576247	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74298	Fed Grant Revenue	441000	Dept of Workforce Development	510	-784.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7539167	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74299	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246319.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7644170	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74300	Fed Grant Revenue	441000	Dept of Workforce Development	510	-344.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7631039	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74301	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104456.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-04T00:00:00	CNT7708647	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74302	Fed Grant Revenue	441000	Dept of Workforce Development	510	-320798.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7568763	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74303	Fed Grant Revenue	441000	Dept of Workforce Development	510	-543.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74304	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140888.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-09T00:00:00	ARD7710251	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74305	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20083.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7502837	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74306	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7697171	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74307	Fed Grant Revenue	441000	Dept of Workforce Development	510	-910.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7528206	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74308	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7546412	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74309	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1486761.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-11T00:00:00	CNT7688447	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74310	Fed Grant Revenue	441000	Dept of Workforce Development	510	-815.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7705598	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74311	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7530447	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74312	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7630109	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74313	Fed Grant Revenue	441000	Dept of Workforce Development	510	-777.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-18T00:00:00	CNT7634470	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74314	Fed Grant Revenue	441000	Dept of Workforce Development	510	108.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7571630	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74315	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7491265	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74316	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1724.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74317	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7547533	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74318	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83302.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-18T00:00:00	CNT7721769	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74319	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-09T00:00:00	CNT7498775	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74320	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66704.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	CNT7660779	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74321	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1585.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7640407	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74322	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161768.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74323	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168120.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-12T00:00:00	CNT7497965	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74324	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7660782	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74325	Fed Grant Revenue	441000	Dept of Workforce Development	510	-176.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7647344	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74326	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116115.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74327	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1219759.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74328	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-13T00:00:00	CNT7639338	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74329	Fed Grant Revenue	441000	Dept of Workforce Development	510	-262.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-04T00:00:00	CNT7684395	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7546414	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74331	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26203.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7546417	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74332	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-18T00:00:00	CNT7470849	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74333	Fed Grant Revenue	441000	Dept of Workforce Development	510	19.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-22T00:00:00	CNT7697173	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74334	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1302.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7682444	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-145813.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74336	Fed Grant Revenue	441000	Dept of Workforce Development	510	-350.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7682442	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74337	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46983.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7565025	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74338	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7567039	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74339	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90017.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-29T00:00:00	CNT7467646	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74340	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1014.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-27T00:00:00	CNT7580533	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74341	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3233.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7633587	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74342	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-24T00:00:00	ARD7656622	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74343	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7480891	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74344	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268578.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-30T00:00:00	CNT7732654	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74345	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90355.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-05T00:00:00	CNT7492403	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-199351.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7543882	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-162.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7633585	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74348	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7567041	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74349	Fed Grant Revenue	441000	Dept of Workforce Development	510	-454.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74350	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7529.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7505743	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74351	Fed Grant Revenue	441000	Dept of Workforce Development	510	-815.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7507716	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74352	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53326.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-23T00:00:00	CNT7503819	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74353	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-21T00:00:00	CNT7578742	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74354	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7643290	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74355	Fed Grant Revenue	441000	Dept of Workforce Development	510	-234.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74356	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64152.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7542960	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74357	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-23T00:00:00	CNT7585320	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74358	Fed Grant Revenue	441000	Dept of Workforce Development	510	4770.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-24T00:00:00	CNT7562886	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-224.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7640409	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74360	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7488465	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74361	Fed Grant Revenue	441000	Dept of Workforce Development	510	-354.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7644169	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74362	Fed Grant Revenue	441000	Dept of Workforce Development	510	221.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-23T00:00:00	ARD7731534	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74363	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1710635.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74364	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180211.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-19T00:00:00	CNT7501582	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74365	Fed Grant Revenue	441000	Dept of Workforce Development	510	-150000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-24T00:00:00	CNT7464085	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74366	Fed Grant Revenue	441000	Dept of Workforce Development	510	1.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74367	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363467.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7628357	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74368	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7036.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7530456	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74369	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146265.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-30T00:00:00	CNT7660784	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74370	Fed Grant Revenue	441000	Dept of Workforce Development	510	42.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-23T00:00:00	CNT7731763	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-29T00:00:00	CNT7680506	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74372	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7526619	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457056.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74374	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34223.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-340429.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7653901	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-282.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7630110	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6794.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-22T00:00:00	CNT7562884	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7459948	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74379	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90171.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1457.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-28T00:00:00	CNT7699825	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-481497.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-15T00:00:00	CNT7714595	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-563.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-29T00:00:00	CNT7529382	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230809.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7583295	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7556778	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-14T00:00:00	CNT7485569	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74386	Fed Grant Revenue	441000	Dept of Workforce Development	510	-442.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7508875	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74387	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190462.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-25T00:00:00	CNT7545461	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-558336.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-27T00:00:00	CNT7678439	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45151.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-17T00:00:00	CNT7633588	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-605543.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7521932	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74391	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7568761	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-245.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74393	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-24T00:00:00	CNT7464860	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74394	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7571629	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7505740	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-375.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7462510	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-266666.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7652980	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74398	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7570692	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74399	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7490355	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74400	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7658754	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74401	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1641464.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7671704	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74403	Fed Grant Revenue	441000	Dept of Workforce Development	510	-622.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7470845	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-398.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7458893	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87614.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7529383	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74406	Fed Grant Revenue	441000	Dept of Workforce Development	510	-259.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7683567	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74407	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7633584	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74408	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7528212	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74409	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33694.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74410	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2168.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-24T00:00:00	CNT7656950	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74411	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3825.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-19T00:00:00	CNT7730981	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133043.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-23T00:00:00	CNT7655952	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60788.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-15T00:00:00	CNT7556779	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7573525	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-09T00:00:00	CNT7556777	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74416	Fed Grant Revenue	441000	Dept of Workforce Development	510	-682.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7553911	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1262172.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-17T00:00:00	CNT7540179	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74418	Fed Grant Revenue	441000	Dept of Workforce Development	510	-982480.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7508876	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18495.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-10T00:00:00	CNT7516610	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74420	Fed Grant Revenue	441000	Dept of Workforce Development	510	-729281.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74421	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7530453	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74422	Fed Grant Revenue	441000	Dept of Workforce Development	510	10.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7539169	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74423	Fed Grant Revenue	441000	Dept of Workforce Development	510	-224.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7540178	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7534386	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74425	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19735.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7485570	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74426	Fed Grant Revenue	441000	Dept of Workforce Development	510	198.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-30T00:00:00	CNT7738384	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74427	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63972.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74428	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1621.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7646401	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1338.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7660780	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74430	Fed Grant Revenue	441000	Dept of Workforce Development	510	54495.230	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7629223	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74431	Fed Grant Revenue	441000	Dept of Workforce Development	510	-625.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7470846	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74432	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65648.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74433	Fed Grant Revenue	441000	Dept of Workforce Development	510	93.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7456924	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74434	Fed Grant Revenue	441000	Dept of Workforce Development	510	-587.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7508873	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74435	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106433.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7577060	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74436	Fed Grant Revenue	441000	Dept of Workforce Development	510	-275302.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7630114	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74437	Fed Grant Revenue	441000	Dept of Workforce Development	510	-549524.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-26T00:00:00	CNT7697174	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74438	Fed Grant Revenue	441000	Dept of Workforce Development	510	138747.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-26T00:00:00	CNT7735423	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74439	Fed Grant Revenue	441000	Dept of Workforce Development	510	-397.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7562878	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18093.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7641435	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74441	Fed Grant Revenue	441000	Dept of Workforce Development	510	-876.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7582300	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74442	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27724.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7510212	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74443	Fed Grant Revenue	441000	Dept of Workforce Development	510	-608.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-28T00:00:00	CNT7488467	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74444	Fed Grant Revenue	441000	Dept of Workforce Development	510	-418670.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74445	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7490354	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74446	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23671.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7527538	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74447	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348372.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74448	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7695105	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74449	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95832.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7484720	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74450	Fed Grant Revenue	441000	Dept of Workforce Development	510	24.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7467645	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13733.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7465897	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74452	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7470847	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74453	Fed Grant Revenue	441000	Dept of Workforce Development	510	-742.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7565024	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74454	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42545.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7643294	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74455	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-18T00:00:00	CNT7725003	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74456	Fed Grant Revenue	441000	Dept of Workforce Development	510	-375.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-10T00:00:00	CNT7535994	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7474257	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74458	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-03T00:00:00	CNT7458038	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74459	Fed Grant Revenue	441000	Dept of Workforce Development	510	84826.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-21T00:00:00	CNT7577849	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74460	Fed Grant Revenue	441000	Dept of Workforce Development	510	-462.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-07T00:00:00	CNT7449957	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74461	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214329.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7539170	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74462	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4945.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	ARD7639041	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74463	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206097.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-22T00:00:00	CNT7462511	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74464	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171068.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74465	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203518.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7681429	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74466	Fed Grant Revenue	441000	Dept of Workforce Development	510	-538.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7531527	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74467	Fed Grant Revenue	441000	Dept of Workforce Development	510	-499193.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7578743	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74468	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7567740	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74469	Fed Grant Revenue	441000	Dept of Workforce Development	510	-247629.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7584323	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74470	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7697993	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-213.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-08T00:00:00	CNT7539168	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7511217	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74473	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70343.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7639341	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74474	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94115.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7473391	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74475	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7470851	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74476	Fed Grant Revenue	441000	Dept of Workforce Development	510	-216.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7642635	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74477	Fed Grant Revenue	441000	Dept of Workforce Development	510	-480.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-29T00:00:00	CNT7705275	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74478	Fed Grant Revenue	441000	Dept of Workforce Development	510	-403.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7511218	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74479	Fed Grant Revenue	441000	Dept of Workforce Development	510	-950262.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7565023	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74480	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192941.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-29T00:00:00	CNT7528214	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74481	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71700.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-16T00:00:00	CNT7577059	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-441.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7459947	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74483	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6071.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-29T00:00:00	CNT7681428	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74484	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7630112	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74485	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7581360	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7563911	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74487	Fed Grant Revenue	441000	Dept of Workforce Development	510	-244.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-20T00:00:00	CNT7635526	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-273.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-29T00:00:00	CNT7470852	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74489	Fed Grant Revenue	441000	Dept of Workforce Development	510	-661226.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74490	Fed Grant Revenue	441000	Dept of Workforce Development	510	-371484.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-31T00:00:00	CNT7661613	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74491	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-25T00:00:00	CNT7464861	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7660771	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74493	Fed Grant Revenue	441000	Dept of Workforce Development	510	8192.570	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74494	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-25T00:00:00	CNT7546419	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-183.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-26T00:00:00	CNT7697994	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74496	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12431.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7627414	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74497	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160659.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7497966	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74498	Fed Grant Revenue	441000	Dept of Workforce Development	510	809984.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-17T00:00:00	CNT7541097	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74499	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-02T00:00:00	CNT7458037	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7488466	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2981.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7651151	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74502	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1571.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-16T00:00:00	CNT7567741	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74503	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70514.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-31T00:00:00	CNT7705596	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74504	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4305.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-08T00:00:00	CNT7464859	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74505	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-22T00:00:00	CNT7567743	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-86.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7449959	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-25T00:00:00	CNT7465896	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74508	Fed Grant Revenue	441000	Dept of Workforce Development	510	25826.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74509	Fed Grant Revenue	441000	Dept of Workforce Development	510	-373.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7660781	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74510	Fed Grant Revenue	441000	Dept of Workforce Development	510	-135.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-10T00:00:00	CNT7547532	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74511	Fed Grant Revenue	441000	Dept of Workforce Development	510	-101241.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7563913	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-428.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7548789	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74513	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44228.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74514	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7522827	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74515	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2747.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7455658	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7458892	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7628356	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189744.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-11T00:00:00	CNT7554788	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74519	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12340.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-24T00:00:00	CNT7732653	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74520	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7643291	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74521	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7643288	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74522	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8370.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7693260	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74523	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29405.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74524	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76513.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7555744	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74525	Fed Grant Revenue	441000	Dept of Workforce Development	510	-204.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7584322	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74526	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7675785	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74527	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-15T00:00:00	CNT7562879	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74528	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7678437	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74529	Fed Grant Revenue	441000	Dept of Workforce Development	510	6800.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-29T00:00:00	ARD7735995	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74530	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205401.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-16T00:00:00	CNT7715595	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74531	Fed Grant Revenue	441000	Dept of Workforce Development	510	-288.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7456923	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74532	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1196.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7528208	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74533	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28736.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74534	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10670.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-14T00:00:00	CNT7478125	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74535	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7543881	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74536	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-02T00:00:00	CNT7458891	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74537	Fed Grant Revenue	441000	Dept of Workforce Development	510	-945138.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74538	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-27T00:00:00	CNT7659651	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74539	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1291.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7537966	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74540	Fed Grant Revenue	441000	Dept of Workforce Development	510	-91.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-14T00:00:00	CNT7674610	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74541	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103972.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74542	Fed Grant Revenue	441000	Dept of Workforce Development	510	-309667.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7627416	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74543	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7533451	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74544	Fed Grant Revenue	441000	Dept of Workforce Development	510	450.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-04T00:00:00	CNT7683570	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74546	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7569647	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74547	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1094167.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7461626	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74548	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7482744	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74549	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535924.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7673738	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74550	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7501580	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74551	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152950.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7565971	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74552	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7467644	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74553	Fed Grant Revenue	441000	Dept of Workforce Development	510	235182.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7579553	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74554	Fed Grant Revenue	441000	Dept of Workforce Development	510	-811.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7567042	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74555	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60886.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7569649	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74556	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7635523	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74557	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1087.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-23T00:00:00	CNT7636561	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-389.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-30T00:00:00	CNT7733566	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74559	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21158.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-26T00:00:00	CNT7506713	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74560	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5654.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-11T00:00:00	CNT7562877	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74561	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225333.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7526622	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74562	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7543879	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22674.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-26T00:00:00	CNT7546420	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74564	Fed Grant Revenue	441000	Dept of Workforce Development	510	127.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-23T00:00:00	CNT7562885	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74565	Fed Grant Revenue	441000	Dept of Workforce Development	510	18805.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7458894	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74566	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104514.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-18T00:00:00	CNT7460705	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74567	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7528213	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74568	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7575301	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7649222	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74570	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46372.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7498777	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74571	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95506.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7449960	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74572	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7530455	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74573	Fed Grant Revenue	441000	Dept of Workforce Development	510	-512.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7635525	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74574	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7527537	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74575	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40071.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-29T00:00:00	CNT7699826	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74576	Fed Grant Revenue	441000	Dept of Workforce Development	510	-344805.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-13T00:00:00	CNT7631042	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74577	Fed Grant Revenue	441000	Dept of Workforce Development	510	-371.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7475278	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74578	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80294.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74579	Fed Grant Revenue	441000	Dept of Workforce Development	510	-158537.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-19T00:00:00	CNT7725004	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-419879.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74581	Fed Grant Revenue	441000	Dept of Workforce Development	510	-585401.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-16T00:00:00	CNT7562880	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-05T00:00:00	CNT7493329	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74583	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7458039	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96362.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7479923	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74585	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5224.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7637471	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74586	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142161.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74587	Fed Grant Revenue	441000	Dept of Workforce Development	510	-494.240	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7501579	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-499.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-23T00:00:00	CNT7507713	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74589	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64087.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74590	Fed Grant Revenue	441000	Dept of Workforce Development	510	993861.240	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-02T00:00:00	CNT7585322	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7530454	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-24T00:00:00	CNT7682443	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74593	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2397.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7500663	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74594	Fed Grant Revenue	441000	Dept of Workforce Development	510	-98520.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	CNT7652072	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74595	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7554787	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74596	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7654811	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-75425.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74598	Fed Grant Revenue	441000	Dept of Workforce Development	510	-323562.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7544846	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-91.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7570695	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74601	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7510213	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74602	Fed Grant Revenue	441000	Dept of Workforce Development	510	-157864.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-28T00:00:00	CNT7487548	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212575.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7546418	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74605	Fed Grant Revenue	441000	Dept of Workforce Development	510	-455.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7488463	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74606	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-25T00:00:00	ARD7733236	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7529381	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74608	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46541.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-23T00:00:00	CNT7579554	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74609	Fed Grant Revenue	441000	Dept of Workforce Development	510	-517.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74610	Fed Grant Revenue	441000	Dept of Workforce Development	510	146298.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7654812	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4083868.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7562882	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-92034.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7481818	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-455.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7660775	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74614	Fed Grant Revenue	441000	Dept of Workforce Development	510	-93077.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-23T00:00:00	CNT7637470	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74615	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7546413	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74616	Fed Grant Revenue	441000	Dept of Workforce Development	510	1216.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-29T00:00:00	CNT7699911	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74617	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64311.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-25T00:00:00	CNT7733565	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-407348.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-09T00:00:00	CNT7494238	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74619	Fed Grant Revenue	441000	Dept of Workforce Development	510	2016.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-29T00:00:00	CNT7736139	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74620	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-13T00:00:00	CNT7501578	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1127218.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-19T00:00:00	CNT7634471	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74622	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53127.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	CNT7485571	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74623	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115606.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7581359	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74624	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14615.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-330.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7562876	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7641434	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74627	Fed Grant Revenue	441000	Dept of Workforce Development	510	-691829.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-15T00:00:00	CNT7691164	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74628	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189260.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74629	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7565972	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74630	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195879.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-16T00:00:00	CNT7576248	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74631	Fed Grant Revenue	441000	Dept of Workforce Development	510	-119263.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-12T00:00:00	CNT7572473	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74632	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108914.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74633	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111624.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7625420	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74634	Fed Grant Revenue	441000	Dept of Workforce Development	510	-236044.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-31T00:00:00	CNT7705276	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74635	Fed Grant Revenue	441000	Dept of Workforce Development	510	-432.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7546416	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74636	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55198.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-181.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-26T00:00:00	CNT7699823	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74638	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8794.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7461624	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12600.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-28T00:00:00	CNT7698773	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325288.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7683568	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74641	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7678436	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-244.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7680502	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74643	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57279.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7631768	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74644	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7649221	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25880.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7679493	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74646	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7626425	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74647	Fed Grant Revenue	441000	Dept of Workforce Development	510	-675.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7489469	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74648	Fed Grant Revenue	441000	Dept of Workforce Development	510	-594.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7567745	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3308.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-02T00:00:00	CNT7584324	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-281.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-26T00:00:00	CNT7547534	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-19T00:00:00	CNT7507712	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74652	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104150.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25889.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7660774	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74654	Fed Grant Revenue	441000	Dept of Workforce Development	510	-448521.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-12T00:00:00	CNT7713528	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74655	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39682.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-28T00:00:00	CNT7465873	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74656	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28340.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-28T00:00:00	CNT7527507	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74657	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49956.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-08T00:00:00	CNT7570675	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-15T00:00:00	CNT7458867	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74659	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-11T00:00:00	CNT7686572	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74660	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72113.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-12T00:00:00	CNT7713504	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74661	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42929.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-29T00:00:00	CNT7680473	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74662	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	46.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7458866	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74663	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-417.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7506691	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74664	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-704.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7492433	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74665	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-180.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-07T00:00:00	CNT7572455	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74666	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50436.790	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-10T00:00:00	CNT7535966	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74667	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-416.540	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-19T00:00:00	CNT7697140	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74668	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32303.820	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-11T00:00:00	CNT7554765	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74669	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-286516.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-18T00:00:00	CNT7735394	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74670	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43876.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-10T00:00:00	CNT7711415	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74671	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17845.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-19T00:00:00	CNT7560545	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74672	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-210.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-03T00:00:00	CNT7517413	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74673	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43355.440	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-23T00:00:00	CNT7579529	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74674	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71042.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-08T00:00:00	CNT7709554	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74675	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38661.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-09T00:00:00	CNT7627392	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74676	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76135.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-04T00:00:00	CNT7491247	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74677	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56407.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-20T00:00:00	CNT7674007	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74678	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1297.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-14T00:00:00	CNT7516637	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74679	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30552.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-29T00:00:00	CNT7507676	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74680	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23473.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7479903	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74681	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33497.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-06T00:00:00	CNT7664855	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74682	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29312.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-12T00:00:00	CNT7476119	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74683	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40361.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-20T00:00:00	CNT7481791	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74684	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27645.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-13T00:00:00	CNT7537946	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1057.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7543909	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74686	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-317114.590	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-19T00:00:00	CNT7693237	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74687	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46922.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-05T00:00:00	CNT7492379	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74688	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-158114.030	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-04T00:00:00	CNT7707458	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74689	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178340.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-27T00:00:00	CNT7580503	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74690	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-315356.620	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-22T00:00:00	CNT7462495	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74691	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-603.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-17T00:00:00	CNT7539144	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74692	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1584.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-26T00:00:00	CNT7641407	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74693	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3088.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-10T00:00:00	CNT7517417	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74694	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1633.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-22T00:00:00	CNT7560546	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74695	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-245353.590	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-03T00:00:00	CNT7585291	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74696	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42465.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-25T00:00:00	CNT7545421	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74697	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73182.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-23T00:00:00	CNT7524696	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74698	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9973.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-08T00:00:00	CNT7534362	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74699	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37493.090	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-30T00:00:00	CNT7529356	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74700	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31460.710	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-06T00:00:00	CNT7626404	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119608.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74702	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42200.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-16T00:00:00	CNT7519183	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74703	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21722.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-11T00:00:00	CNT7496094	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74704	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45458.460	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-10T00:00:00	CNT7668239	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74705	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40080.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-15T00:00:00	CNT7691103	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74706	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41731.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-15T00:00:00	CNT7714571	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74707	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23491.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-30T00:00:00	CNT7681395	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74708	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38395.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-22T00:00:00	CNT7695961	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46862.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-24T00:00:00	CNT7637444	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74710	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-850.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-12T00:00:00	CNT7571661	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74711	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7488432	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74712	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55249.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-04T00:00:00	CNT7470814	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74713	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47354.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-06T00:00:00	CNT7645266	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74714	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72597.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-31T00:00:00	CNT7661589	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-923.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-02T00:00:00	CNT7583335	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53539.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-13T00:00:00	CNT7689359	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74717	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	37.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-24T00:00:00	CNT7464843	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74718	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-640.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-13T00:00:00	CNT7668287	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74719	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22133.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-23T00:00:00	CNT7676670	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-520.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-30T00:00:00	CNT7659623	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74721	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38384.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7475256	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74722	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92361.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-23T00:00:00	CNT7463361	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74723	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41129.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-13T00:00:00	CNT7669134	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74724	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26651.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-20T00:00:00	CNT7654794	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74725	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36951.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-30T00:00:00	CNT7583269	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74726	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49593.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7493305	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74727	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7494.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7489446	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74728	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39458.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-09T00:00:00	CNT7668238	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74730	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-376.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-04T00:00:00	CNT7682429	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74731	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115740.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-17T00:00:00	CNT7522795	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74732	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-620.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-04T00:00:00	CNT7469929	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80303.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-21T00:00:00	CNT7695084	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74734	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1071.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-06T00:00:00	CNT7663626	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74735	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66478.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-07T00:00:00	CNT7514020	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74736	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-16T00:00:00	CNT7672840	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74737	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52080.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-10T00:00:00	CNT7553880	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-132847.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-24T00:00:00	CNT7464060	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74739	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-113923.230	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-10T00:00:00	CNT7449938	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59023.920	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-15T00:00:00	CNT7575282	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74741	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-663.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-09T00:00:00	CNT7626456	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39558.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-27T00:00:00	CNT7659622	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40118.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-06T00:00:00	CNT7534360	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74744	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11465.740	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-13T00:00:00	CNT7650215	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74745	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-100850.110	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-20T00:00:00	CNT7577018	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74746	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-936.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7511976	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74747	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-563.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-16T00:00:00	CNT7714572	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74748	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49569.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-24T00:00:00	CNT7677547	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74749	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65785.510	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-21T00:00:00	CNT7522796	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74750	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94826.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-07T00:00:00	CNT7665639	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74751	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39800.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-11T00:00:00	CNT7455629	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74752	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-783.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-21T00:00:00	CNT7460750	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74753	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64885.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-29T00:00:00	CNT7582290	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74754	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2403.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-21T00:00:00	CNT7461585	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74755	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-29T00:00:00	CNT7699907	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74756	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205577.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-02T00:00:00	CNT7663571	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28488.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7641408	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74758	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-856.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-20T00:00:00	CNT7576282	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74759	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73543.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-26T00:00:00	CNT7658736	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74760	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7530.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7469865	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74761	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-845.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-03T00:00:00	CNT7530496	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74762	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48719.060	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-31T00:00:00	CNT7468844	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-556.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-11T00:00:00	CNT7711416	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74764	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46013.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-09T00:00:00	CNT7667377	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74765	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-496.440	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-19T00:00:00	CNT7721738	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74766	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	18.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-28T00:00:00	CNT7528174	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74767	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67045.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-08T00:00:00	CNT7552273	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74768	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52906.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-04T00:00:00	CNT7532533	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74769	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38017.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-02T00:00:00	CNT7511188	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74770	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160542.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-17T00:00:00	CNT7652046	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74771	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124296.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7539143	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74772	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26903.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-05T00:00:00	CNT7551390	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108249.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-29T00:00:00	CNT7563885	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74774	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-921.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-10T00:00:00	CNT7535420	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74775	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-229905.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-09T00:00:00	CNT7571614	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	100186.150	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7544816	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74777	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10041.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-03T00:00:00	CNT7642607	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-529.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-28T00:00:00	CNT7464893	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74779	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8681.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-06T00:00:00	CNT7568733	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74780	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27039.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-25T00:00:00	CNT7484691	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74781	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	24.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-05T00:00:00	CNT7492432	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32353.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-25T00:00:00	CNT7505712	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1843.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-20T00:00:00	CNT7660732	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74784	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120032.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-12T00:00:00	CNT7537023	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-221237.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-16T00:00:00	CNT7558079	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74786	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32480.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-22T00:00:00	CNT7483634	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74787	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109797.380	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-04T00:00:00	CNT7643273	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65027.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-10T00:00:00	CNT7516587	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74789	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60809.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-04T00:00:00	CNT7624542	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27391.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-15T00:00:00	CNT7518277	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74791	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32195.950	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-07T00:00:00	CNT7535367	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74792	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41351.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-30T00:00:00	CNT7564996	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77517.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-11T00:00:00	CNT7687457	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74794	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51569.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-14T00:00:00	CNT7669945	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47730.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-31T00:00:00	CNT7530424	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7227.920	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-18T00:00:00	CNT7560304	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74797	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-517.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-12T00:00:00	CNT7536237	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122710.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7544815	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83438.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-23T00:00:00	CNT7562838	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74800	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	20.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-30T00:00:00	CNT7530423	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74801	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30595.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-03T00:00:00	CNT7531504	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74802	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1751.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7640436	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37264.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-18T00:00:00	CNT7692310	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74804	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-186901.050	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-28T00:00:00	CNT7679443	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29501.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-15T00:00:00	CNT7497944	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74806	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-26T00:00:00	CNT7697141	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31069.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-26T00:00:00	CNT7639315	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7426.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-08T00:00:00	CNT7455628	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74809	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1709.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7474284	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-13T00:00:00	CNT7575280	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74811	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1051.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-26T00:00:00	CNT7738372	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74812	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9402.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-05T00:00:00	CNT7625403	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35322.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-29T00:00:00	CNT7699781	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-912.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-10T00:00:00	CNT7710507	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74815	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	154.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-24T00:00:00	CNT7562839	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74816	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49071.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-15T00:00:00	CNT7458023	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-176272.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-03T00:00:00	CNT7511943	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56172.710	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-17T00:00:00	CNT7499764	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74819	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-840.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-07T00:00:00	CNT7517415	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7349.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-08T00:00:00	CNT7642608	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32973.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-25T00:00:00	CNT7464844	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52735.170	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-13T00:00:00	CNT7573496	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78754.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-07T00:00:00	CNT7569632	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74824	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69948.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-23T00:00:00	CNT7636537	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74825	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1274.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7537947	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7213.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-08T00:00:00	CNT7585292	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74827	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-387.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-18T00:00:00	CNT7465872	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	30.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-30T00:00:00	CNT7738373	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47208.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-05T00:00:00	CNT7708621	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-84.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-08T00:00:00	CNT7708622	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-181753.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-03T00:00:00	CNT7490331	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74832	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-180127.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-31T00:00:00	CNT7565954	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74833	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-16T00:00:00	CNT7671682	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74834	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70536.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-18T00:00:00	CNT7721737	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86539.330	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-07T00:00:00	CNT7685843	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45579.340	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-21T00:00:00	CNT7577828	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74837	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37600.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-22T00:00:00	CNT7502814	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74838	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31076.540	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-14T00:00:00	CNT7517418	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74839	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21426.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-21T00:00:00	CNT7674909	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-479.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7479040	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8269.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-08T00:00:00	CNT7550391	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74842	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76424.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-09T00:00:00	CNT7553879	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74843	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87804.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-22T00:00:00	CNT7562837	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43036.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-28T00:00:00	CNT7698753	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74845	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37419.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-04T00:00:00	CNT7683536	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74846	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60221.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7513091	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42865.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-12T00:00:00	CNT7572456	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46350.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-24T00:00:00	CNT7656914	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117298.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-16T00:00:00	CNT7576225	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74850	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7497055	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74851	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67576.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-15T00:00:00	CNT7556757	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160633.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-05T00:00:00	CNT7644145	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7545420	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39839.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-27T00:00:00	CNT7640379	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71873.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-16T00:00:00	CNT7651132	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74856	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-249.660	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7481790	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37316.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-12T00:00:00	CNT7555722	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78124.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-13T00:00:00	CNT7631021	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-707.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-20T00:00:00	CNT7520730	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35065.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-16T00:00:00	CNT7631739	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41511.060	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-27T00:00:00	CNT7526583	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74862	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61103.050	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-26T00:00:00	CNT7485541	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121155.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-17T00:00:00	CNT7632649	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74864	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33997.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-20T00:00:00	CNT7542937	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74865	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10795.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-30T00:00:00	CNT7660733	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74866	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	32.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-07T00:00:00	CNT7666476	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74867	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-24T00:00:00	CNT7528173	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74868	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60815.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-20T00:00:00	CNT7521911	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122544.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-11T00:00:00	CNT7712513	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74870	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135476.490	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-28T00:00:00	CNT7487530	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74871	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71021.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-05T00:00:00	CNT7567712	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74872	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7539.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-08T00:00:00	CNT7568734	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1071.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-20T00:00:00	CNT7635503	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74874	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-502.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-26T00:00:00	CNT7696022	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74875	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	27.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-07T00:00:00	CNT7686522	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33621.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-09T00:00:00	CNT7646381	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-174023.970	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-30T00:00:00	CNT7508837	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-243800.260	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-05T00:00:00	CNT7471774	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	672.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-29T00:00:00	CNT7469863	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-194875.850	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-226117.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-17T00:00:00	CNT7672841	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74882	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48039.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-21T00:00:00	CNT7543855	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74883	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-29T00:00:00	CNT7583268	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74884	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47878.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-12T00:00:00	CNT7688424	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72471.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-02T00:00:00	CNT7489445	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74886	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-05T00:00:00	CNT7714570	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38204.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-19T00:00:00	CNT7501558	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-553.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-02T00:00:00	CNT7548756	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-26T00:00:00	CNT7546477	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93388.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-24T00:00:00	CNT7525557	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-142918.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-15T00:00:00	CNT7670850	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205834.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-29T00:00:00	CNT7528175	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37593.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-14T00:00:00	CNT7478104	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-361.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-04T00:00:00	CNT7706599	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-18T00:00:00	CNT7541959	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74896	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-25T00:00:00	CNT7733540	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74897	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-848.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-16T00:00:00	CNT7631053	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74898	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98943.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-28T00:00:00	CNT7488433	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46245.460	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-10T00:00:00	CNT7628330	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	20.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-02T00:00:00	CNT7511942	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74901	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1645.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-09T00:00:00	CNT7645308	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-20T00:00:00	CNT7679442	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74903	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2055.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7541072	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74904	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-389.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-09T00:00:00	CNT7515806	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74905	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23433.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-23T00:00:00	CNT7655923	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53600.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-04T00:00:00	CNT7550390	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74907	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44144.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-15T00:00:00	CNT7478984	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74908	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27966.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-26T00:00:00	CNT7506692	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74909	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49857.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-14T00:00:00	CNT7690219	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74910	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47465.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-19T00:00:00	CNT7634446	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74911	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	46.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-16T00:00:00	CNT7520682	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74912	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14225.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-06T00:00:00	CNT7472577	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39615.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-27T00:00:00	CNT7678421	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91183.140	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-07T00:00:00	CNT7473369	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74915	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-224038.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-23T00:00:00	CNT7503796	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74916	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	98469.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-29T00:00:00	CNT7488434	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74917	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7517414	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74918	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-857.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-25T00:00:00	CNT7483699	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74919	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37241.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-18T00:00:00	CNT7500635	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74920	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-387.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-18T00:00:00	CNT7718971	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74921	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42696.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-12T00:00:00	CNT7497056	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74922	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-867.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-23T00:00:00	CNT7675765	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74923	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	60.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7474283	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39471.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-27T00:00:00	CNT7697965	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74925	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41493.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7474235	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74926	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88729.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-29T00:00:00	CNT7466758	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74927	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7488431	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74928	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43716.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-09T00:00:00	CNT7494206	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74929	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-520.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-18T00:00:00	CNT7691158	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74930	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29778.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-12T00:00:00	CNT7649204	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74931	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-260.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-07T00:00:00	CNT7534361	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74932	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-909.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-15T00:00:00	CNT7497123	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74933	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126321.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-21T00:00:00	CNT7482726	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74934	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-239630.770	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74935	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-199617.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-18T00:00:00	CNT7633562	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53218.260	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-18T00:00:00	CNT7460679	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74937	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115619.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-12T00:00:00	CNT7630089	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46377.430	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-02T00:00:00	CNT7705564	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74939	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7642606	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74940	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30828.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7456905	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44586.430	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-09T00:00:00	CNT7710506	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74942	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62964.820	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-10T00:00:00	CNT7647310	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74943	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152398.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-19T00:00:00	CNT7653883	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74944	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-139595.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-16T00:00:00	CNT7498757	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691780.210	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-31T00:00:00	CNT7564997	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74946	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69353.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-18T00:00:00	CNT7652962	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74947	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-291.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7455804	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-592.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7547510	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74949	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2932.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-07T00:00:00	CNT7468843	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74950	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	44.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7476118	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93466.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-22T00:00:00	CNT7578717	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87954676.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-10T00:00:00	CNT7713523	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24589613.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7519206	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204262.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-16T00:00:00	CNT7499786	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49146.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-04T00:00:00	CNT7550410	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	147041507.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10093.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7542956	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70205921.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-13T00:00:00	CNT7688444	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13052598.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-10T00:00:00	CNT7712530	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8505.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-11T00:00:00	CNT7475276	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17639.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-07T00:00:00	CNT7535388	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213777.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-15T00:00:00	CNT7482740	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47367614.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-06T00:00:00	CNT7568757	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18450.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7644167	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	471082.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7567038	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17957.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7520707	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60930728.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-14T00:00:00	CNT7519203	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	585269.500	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7541980	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33164366.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7502833	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104742.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-09T00:00:00	CNT7667397	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2071538.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-14T00:00:00	CNT7694127	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3700.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7501575	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4778.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-02T00:00:00	CNT7548786	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22496.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13535968.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-13T00:00:00	CNT7689378	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	357247.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7533441	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289249035.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7632665	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1969.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-08T00:00:00	CNT7474253	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2421937.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54586378.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-27T00:00:00	CNT7699819	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29578.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-08T00:00:00	CNT7493326	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96559094.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7535986	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13943.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69663672.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-12T00:00:00	CNT7689377	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	194075.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7513118	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1226396.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7533440	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27398.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31565.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-03T00:00:00	CNT7531526	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65845.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-11T00:00:00	CNT7714591	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6994748.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7624565	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4765.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18770.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7525579	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465445.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7635520	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5999812.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7670876	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11243405.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-21T00:00:00	CNT7522825	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3932027.610	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-12T00:00:00	CNT7478121	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	184234.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-08T00:00:00	CNT7709573	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207223.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7520706	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10764046.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-16T00:00:00	CNT7498771	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1415.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7652065	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290297.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-09T00:00:00	CNT7710526	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70220.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-04T00:00:00	CNT7532573	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-664990.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-14T00:00:00	CNT7690237	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14261.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-12T00:00:00	CNT7649216	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	795371.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-13T00:00:00	CNT7691128	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19771.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-05T00:00:00	CNT7567739	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	304487.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159308.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-04T00:00:00	CNT7491263	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7535988	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11053729.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7490353	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5266.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70508.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-12T00:00:00	CNT7688443	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-328441.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-23T00:00:00	CNT7524734	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10185697.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7524730	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59302577.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7471790	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13545.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7533444	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115181604.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49108730.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7489468	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87014.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-07T00:00:00	CNT7514044	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24317.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-05T00:00:00	CNT7708644	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465953.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20156.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-11T00:00:00	CNT7712531	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14996.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108392122.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7565969	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189466.240	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7006491.500	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	442826.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7519205	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12783.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-02T00:00:00	CNT7489467	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33251.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7521926	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	488076.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7540172	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5853179.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29246.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-13T00:00:00	CNT7650231	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1431092.650	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7540171	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2659263.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-27T00:00:00	CNT7697991	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1485417.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7674025	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107951.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7514043	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102374.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-09T00:00:00	CNT7515828	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45440867.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7585317	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	138770.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7534384	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323909436.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7669972	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55736.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-11T00:00:00	CNT7496115	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183263.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-15T00:00:00	CNT7575300	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	699503.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-21T00:00:00	CNT7695102	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64905736.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-09T00:00:00	CNT7669969	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-532621.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-07T00:00:00	CNT7685858	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	420387.670	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7537043	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20437.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3481513.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4146412.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54966.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-04T00:00:00	CNT7470844	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40406619.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-22T00:00:00	CNT7502835	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73668.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-11T00:00:00	CNT7687483	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-750822.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-04T00:00:00	CNT7707477	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26459394.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-15T00:00:00	CNT7574423	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	495796.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19233.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44537.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-23T00:00:00	CNT7676685	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102329.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-08T00:00:00	CNT7552292	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	196.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7518301	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	311095.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7500661	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20433.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-19T00:00:00	CNT7480888	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27817.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7645280	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28902.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-16T00:00:00	CNT7651149	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1991748.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-10T00:00:00	CNT7711444	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72910.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-02T00:00:00	CNT7705592	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38356614.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-10T00:00:00	CNT7669152	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154356.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7535387	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47728117.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86955545.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-10T00:00:00	CNT7710527	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81704660.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7535991	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-301769476.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7517445	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-489107504.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-27T00:00:00	CNT7697169	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4364.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-06T00:00:00	CNT7645281	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	424052.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7626421	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84330.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-12T00:00:00	CNT7476145	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81630.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-20T00:00:00	CNT7674027	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75079	Fed Grant Revenue	441000	Child Services	502	1710.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7542952	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75080	Fed Grant Revenue	441000	Child Services	502	-29180.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-03T00:00:00	CNT7585313	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75081	Fed Grant Revenue	441000	Child Services	502	-34763.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7634462	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75082	Fed Grant Revenue	441000	Child Services	502	-62710.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7668257	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4637120.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7643287	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75084	Fed Grant Revenue	441000	Child Services	502	3483.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-07T00:00:00	CNT7570685	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75085	Fed Grant Revenue	441000	Child Services	502	-8877.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-29T00:00:00	CNT7488459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75086	Fed Grant Revenue	441000	Child Services	502	-156848.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7539158	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75087	Fed Grant Revenue	441000	Child Services	502	36844.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-02T00:00:00	CNT7550407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75088	Fed Grant Revenue	441000	Child Services	502	-22.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7721753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75089	Fed Grant Revenue	441000	Child Services	502	-6800.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7455651	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75090	Fed Grant Revenue	441000	Child Services	502	-80965.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7460697	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213179.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-14T00:00:00	CNT7672791	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75092	Fed Grant Revenue	441000	Child Services	502	-104000.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-02T00:00:00	CNT7641427	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317522933.750	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7652068	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75094	Fed Grant Revenue	441000	Child Services	502	-7431128.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-24T00:00:00	CNT7526612	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75095	Fed Grant Revenue	441000	Child Services	502	-58207.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	CNT7695981	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75096	Fed Grant Revenue	441000	Child Services	502	-218445.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-25T00:00:00	CNT7467753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75097	Fed Grant Revenue	441000	Child Services	502	-1203765.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-22T00:00:00	CNT7578738	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	181015.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-26T00:00:00	CNT7506712	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75099	Fed Grant Revenue	441000	Child Services	502	-4911.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7680490	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75100	Fed Grant Revenue	441000	Child Services	502	-78140.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-18T00:00:00	CNT7652974	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11138918.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75102	Fed Grant Revenue	441000	Child Services	502	-24195.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-24T00:00:00	CNT7562869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75103	Fed Grant Revenue	441000	Child Services	502	-13269.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	CNT7460690	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52503222.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7568758	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75105	Fed Grant Revenue	441000	Child Services	502	-2001530.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7669149	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75106	Fed Grant Revenue	441000	Child Services	502	-261440.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	CNT7497960	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75107	Fed Grant Revenue	441000	Child Services	502	-276479.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7572468	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75108	Fed Grant Revenue	441000	Child Services	502	-307.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	CNT7731757	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75109	Fed Grant Revenue	441000	Child Services	502	-109225.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-25T00:00:00	CNT7484716	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75110	Fed Grant Revenue	441000	Child Services	502	-627.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7675780	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75111	Fed Grant Revenue	441000	Child Services	502	22321.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7464079	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75112	Fed Grant Revenue	441000	Child Services	502	-329144.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-04T00:00:00	CNT7643283	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75113	Fed Grant Revenue	441000	Child Services	502	-69939.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7530441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75114	Fed Grant Revenue	441000	Child Services	502	-34509.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7580527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75115	Fed Grant Revenue	441000	Child Services	502	-7172705.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-24T00:00:00	CNT7467752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75116	Fed Grant Revenue	441000	Child Services	502	-1079263.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7708640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75117	Fed Grant Revenue	441000	Child Services	502	-574919.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7672789	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75118	Fed Grant Revenue	441000	Child Services	502	-652.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7691123	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-729.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-17T00:00:00	CNT7652067	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75120	Fed Grant Revenue	441000	Child Services	502	-21818.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7460692	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4740.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-18T00:00:00	CNT7721764	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75122	Fed Grant Revenue	441000	Child Services	502	-237634.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-18T00:00:00	CNT7479918	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75123	Fed Grant Revenue	441000	Child Services	502	-111463.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7500657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75124	Fed Grant Revenue	441000	Child Services	502	-101754.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-29T00:00:00	CNT7699813	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75125	Fed Grant Revenue	441000	Child Services	502	-840302.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7655943	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75126	Fed Grant Revenue	441000	Child Services	502	-251260.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	CNT7497076	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75127	Fed Grant Revenue	441000	Child Services	502	-445.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7738404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75128	Fed Grant Revenue	441000	Child Services	502	-76156.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-12T00:00:00	CNT7555737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75129	Fed Grant Revenue	441000	Child Services	502	-1074.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7531519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75130	Fed Grant Revenue	441000	Child Services	502	149.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7576241	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-514562.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7580529	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75132	Fed Grant Revenue	441000	Child Services	502	-1355.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-19T00:00:00	CNT7732642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63370428.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7527533	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75134	Fed Grant Revenue	441000	Child Services	502	-85509.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7467638	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75135	Fed Grant Revenue	441000	Child Services	502	-510017.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7571625	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35265.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-14T00:00:00	CNT7479008	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29862.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75138	Fed Grant Revenue	441000	Child Services	502	-680151.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-08T00:00:00	CNT7633574	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75139	Fed Grant Revenue	441000	Child Services	502	-16048.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7467631	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90343531.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75141	Fed Grant Revenue	441000	Child Services	502	-2499946.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7505732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75142	Fed Grant Revenue	441000	Child Services	502	-456233.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-17T00:00:00	CNT7633576	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75143	Fed Grant Revenue	441000	Child Services	502	-475.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7711439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75144	Fed Grant Revenue	441000	Child Services	502	-869416.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-06T00:00:00	CNT7568754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75145	Fed Grant Revenue	441000	Child Services	502	-858.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7524724	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75146	Fed Grant Revenue	441000	Child Services	502	-102900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-19T00:00:00	CNT7576304	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75147	Fed Grant Revenue	441000	Child Services	502	-2445184.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7634460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75148	Fed Grant Revenue	441000	Child Services	502	-2471.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7579546	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75149	Fed Grant Revenue	441000	Child Services	502	-352.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7460700	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75150	Fed Grant Revenue	441000	Child Services	502	-7579567.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-23T00:00:00	CNT7731758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75151	Fed Grant Revenue	441000	Child Services	502	-184.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7699805	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75152	Fed Grant Revenue	441000	Child Services	502	-203715.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7644164	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75153	Fed Grant Revenue	441000	Child Services	502	-255654.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-04T00:00:00	CNT7491260	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-561393002.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7462509	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75155	Fed Grant Revenue	441000	Child Services	502	-810.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7677561	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75156	Fed Grant Revenue	441000	Child Services	502	-399936.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7458888	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98516.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-23T00:00:00	CNT7731761	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	518471.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7533445	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75159	Fed Grant Revenue	441000	Child Services	502	-65688.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7470836	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75160	Fed Grant Revenue	441000	Child Services	502	-32.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-23T00:00:00	CNT7738414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27817.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	CNT7641430	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96427.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-10T00:00:00	CNT7647339	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75163	Fed Grant Revenue	441000	Child Services	502	-2630699.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-05T00:00:00	CNT7626419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75164	Fed Grant Revenue	441000	Child Services	502	-305646.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-09T00:00:00	CNT7494231	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75165	Fed Grant Revenue	441000	Child Services	502	-86993.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7689375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75166	Fed Grant Revenue	441000	Child Services	502	-19641.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-20T00:00:00	CNT7502830	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-19T00:00:00	CNT7502834	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	175253.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-31T00:00:00	CNT7533446	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75169	Fed Grant Revenue	441000	Child Services	502	-643956.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-13T00:00:00	CNT7631035	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75170	Fed Grant Revenue	441000	Child Services	502	-94914.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7521925	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75171	Fed Grant Revenue	441000	Child Services	502	-47569.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7460699	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75172	Fed Grant Revenue	441000	Child Services	502	-90447.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7711441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75173	Fed Grant Revenue	441000	Child Services	502	-649737.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	CNT7641424	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70306.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7573519	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75175	Fed Grant Revenue	441000	Child Services	502	-486426.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-23T00:00:00	CNT7732643	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75176	Fed Grant Revenue	441000	Child Services	502	-171006.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7460693	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2299996.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7680501	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75178	Fed Grant Revenue	441000	Child Services	502	-331686.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-05T00:00:00	CNT7625414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75179	Fed Grant Revenue	441000	Child Services	502	-4.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7663591	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4838.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75181	Fed Grant Revenue	441000	Child Services	502	14926707.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7464080	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75182	Fed Grant Revenue	441000	Child Services	502	-297.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-19T00:00:00	CNT7738412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99626.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-28T00:00:00	CNT7465895	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25.900	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7529378	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75185	Fed Grant Revenue	441000	Child Services	502	-12842.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7630103	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75186	Fed Grant Revenue	441000	Child Services	502	-98178.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7535983	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75187	Fed Grant Revenue	441000	Child Services	502	-312.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7721750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75188	Fed Grant Revenue	441000	Child Services	502	-9375.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7464077	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75189	Fed Grant Revenue	441000	Child Services	502	-274675.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7498770	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75190	Fed Grant Revenue	441000	Child Services	502	-133463.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	CNT7481811	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-799360.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-31T00:00:00	CNT7530445	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2572137.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7546411	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75193	Fed Grant Revenue	441000	Child Services	502	-1970856.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	CNT7637461	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75194	Fed Grant Revenue	441000	Child Services	502	-4948.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7449953	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75195	Fed Grant Revenue	441000	Child Services	502	-62.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7657874	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45272.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-12T00:00:00	CNT7555742	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75197	Fed Grant Revenue	441000	Child Services	502	-99513.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7460694	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75198	Fed Grant Revenue	441000	Child Services	502	-8313.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	CNT7483658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75199	Fed Grant Revenue	441000	Child Services	502	-1821484.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-04T00:00:00	CNT7684390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75200	Fed Grant Revenue	441000	Child Services	502	-486.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-19T00:00:00	CNT7699807	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51669.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75202	Fed Grant Revenue	441000	Child Services	502	0.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7458887	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75203	Fed Grant Revenue	441000	Child Services	502	-395314.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-06T00:00:00	CNT7645279	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75204	Fed Grant Revenue	441000	Child Services	502	-441.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-21T00:00:00	CNT7524726	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75205	Fed Grant Revenue	441000	Child Services	502	73465.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7721760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75206	Fed Grant Revenue	441000	Child Services	502	97.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-19T00:00:00	CNT7635517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75207	Fed Grant Revenue	441000	Child Services	502	-11110.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-21T00:00:00	CNT7463383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75208	Fed Grant Revenue	441000	Child Services	502	-225381.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	CNT7624562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75209	Fed Grant Revenue	441000	Child Services	502	-38441.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7511956	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17617.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51277292.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	CNT7508868	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75212	Fed Grant Revenue	441000	Child Services	502	-108.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7672786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75213	Fed Grant Revenue	441000	Child Services	502	-273681.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-05T00:00:00	CNT7551405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75214	Fed Grant Revenue	441000	Child Services	502	-304110.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7508861	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75215	Fed Grant Revenue	441000	Child Services	502	-73078.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7630105	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-659295.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-24T00:00:00	CNT7637466	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1941538.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-11T00:00:00	CNT7455656	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-361994.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-12T00:00:00	CNT7630108	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15872.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75220	Fed Grant Revenue	441000	Child Services	502	-1811593.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-15T00:00:00	CNT7558101	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75221	Fed Grant Revenue	441000	Child Services	502	-69533.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7505731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75222	Fed Grant Revenue	441000	Child Services	502	-2839793.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7670872	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12186.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75224	Fed Grant Revenue	441000	Child Services	502	-3800996.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7709572	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11300.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-03T00:00:00	CNT7642629	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75226	Fed Grant Revenue	441000	Child Services	502	-0.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7708638	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75227	Fed Grant Revenue	441000	Child Services	502	-1039940.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7637462	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75228	Fed Grant Revenue	441000	Child Services	502	-5867691.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	CNT7635518	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75229	Fed Grant Revenue	441000	Child Services	502	-243389.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7577041	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75230	Fed Grant Revenue	441000	Child Services	502	-3695.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7677564	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75231	Fed Grant Revenue	441000	Child Services	502	-236194.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-30T00:00:00	CNT7508866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75232	Fed Grant Revenue	441000	Child Services	502	-2861778.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-31T00:00:00	CNT7663272	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75233	Fed Grant Revenue	441000	Child Services	502	51714.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7473384	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75234	Fed Grant Revenue	441000	Child Services	502	-178.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7680496	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118232.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75236	Fed Grant Revenue	441000	Child Services	502	-35570.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7670871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75237	Fed Grant Revenue	441000	Child Services	502	-62642.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7511212	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4004.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-29T00:00:00	CNT7488461	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75239	Fed Grant Revenue	441000	Child Services	502	-1124.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	CNT7625413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75240	Fed Grant Revenue	441000	Child Services	502	-77368.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-09T00:00:00	CNT7553903	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23927328.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-18T00:00:00	CNT7560332	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75242	Fed Grant Revenue	441000	Child Services	502	-1859313.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-15T00:00:00	CNT7715589	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75243	Fed Grant Revenue	441000	Child Services	502	-1807150.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7463381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2339.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-12T00:00:00	CNT7560510	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75245	Fed Grant Revenue	441000	Child Services	502	-70805.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-04T00:00:00	CNT7470840	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75246	Fed Grant Revenue	441000	Child Services	502	-866731.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	CNT7628349	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75247	Fed Grant Revenue	441000	Child Services	502	-534974.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-30T00:00:00	CNT7583288	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8399.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-15T00:00:00	CNT7691130	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75249	Fed Grant Revenue	441000	Child Services	502	-401672.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	CNT7565017	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75250	Fed Grant Revenue	441000	Child Services	502	-3709316.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7657870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75251	Fed Grant Revenue	441000	Child Services	502	-587535.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-02T00:00:00	CNT7584316	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-591284.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7565967	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75253	Fed Grant Revenue	441000	Child Services	502	-108074.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-28T00:00:00	CNT7699812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75254	Fed Grant Revenue	441000	Child Services	502	-366352.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7660765	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75255	Fed Grant Revenue	441000	Child Services	502	-114.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7695980	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75256	Fed Grant Revenue	441000	Child Services	502	-258394.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7542954	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75257	Fed Grant Revenue	441000	Child Services	502	-156848.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7540168	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293803394.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7577051	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75259	Fed Grant Revenue	441000	Child Services	502	20177.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	CNT7738415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	139198.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-26T00:00:00	CNT7485567	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132411.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75262	Fed Grant Revenue	441000	Child Services	502	-251.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7672787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75263	Fed Grant Revenue	441000	Child Services	502	-3471337.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7537956	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75264	Fed Grant Revenue	441000	Child Services	502	-26059.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7686535	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75265	Fed Grant Revenue	441000	Child Services	502	-272.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-21T00:00:00	CNT7705587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75266	Fed Grant Revenue	441000	Child Services	502	-4256.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7680493	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75267	Fed Grant Revenue	441000	Child Services	502	-1498032.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	CNT7629219	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75268	Fed Grant Revenue	441000	Child Services	502	-239407.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-18T00:00:00	CNT7562865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24423609.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-14T00:00:00	CNT7537962	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75270	Fed Grant Revenue	441000	Child Services	502	-129899.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7674024	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75271	Fed Grant Revenue	441000	Child Services	502	-1235.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7683559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75272	Fed Grant Revenue	441000	Child Services	502	-72882.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7663593	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75273	Fed Grant Revenue	441000	Child Services	502	-85.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7715588	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-689839334.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-24T00:00:00	CNT7731762	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75275	Fed Grant Revenue	441000	Child Services	502	-119.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7694122	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25067.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-24T00:00:00	CNT7544845	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75277	Fed Grant Revenue	441000	Child Services	502	-69869.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	CNT7565966	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75278	Fed Grant Revenue	441000	Child Services	502	-550251.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	CNT7558102	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75279	Fed Grant Revenue	441000	Child Services	502	-28662.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	CNT7489463	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75280	Fed Grant Revenue	441000	Child Services	502	-1336741.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7666496	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71805.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-29T00:00:00	CNT7582299	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4145607.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75283	Fed Grant Revenue	441000	Child Services	502	-2024.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7464854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-565526.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-26T00:00:00	CNT7658753	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75285	Fed Grant Revenue	441000	Child Services	502	-12762.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7579547	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1368781.970	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-18T00:00:00	CNT7733561	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75287	Fed Grant Revenue	441000	Child Services	502	-3070667.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	CNT7697989	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75288	Fed Grant Revenue	441000	Child Services	502	27150.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-10T00:00:00	CNT7537040	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75289	Fed Grant Revenue	441000	Child Services	502	-3671660.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-28T00:00:00	CNT7698769	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30978.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-09T00:00:00	CNT7627412	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-470220923.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7545458	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75292	Fed Grant Revenue	441000	Child Services	502	-2210965.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7574417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75293	Fed Grant Revenue	441000	Child Services	502	-15246.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7482739	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20977.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44032152.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-21T00:00:00	CNT7674940	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75296	Fed Grant Revenue	441000	Child Services	502	-57344.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7685856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75297	Fed Grant Revenue	441000	Child Services	502	-70.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7735414	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75298	Fed Grant Revenue	441000	Child Services	502	-174748.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-11T00:00:00	CNT7554784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	397805.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7647337	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75300	Fed Grant Revenue	441000	Child Services	502	-112912.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	CNT7733558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75301	Fed Grant Revenue	441000	Child Services	502	-263771.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-10T00:00:00	CNT7647335	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3526606.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7569646	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75303	Fed Grant Revenue	441000	Child Services	502	-5808088.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7680499	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41451972.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35352.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-25T00:00:00	CNT7484718	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75306	Fed Grant Revenue	441000	Child Services	502	-38000.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	CNT7694123	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21640.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-19T00:00:00	CNT7693257	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75308	Fed Grant Revenue	441000	Child Services	502	-281852.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7708641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3126.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-15T00:00:00	CNT7556774	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75310	Fed Grant Revenue	441000	Child Services	502	-1335.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7738400	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75311	Fed Grant Revenue	441000	Child Services	502	-73.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7659641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75312	Fed Grant Revenue	441000	Child Services	502	-3533.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7463378	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75313	Fed Grant Revenue	441000	Child Services	502	-81616.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-16T00:00:00	CNT7483655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75314	Fed Grant Revenue	441000	Child Services	502	-618.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7640396	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75315	Fed Grant Revenue	441000	Child Services	502	-54316.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-09T00:00:00	CNT7496112	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75316	Fed Grant Revenue	441000	Child Services	502	7408.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-24T00:00:00	CNT7545452	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75317	Fed Grant Revenue	441000	Child Services	502	-8626.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	CNT7483653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75318	Fed Grant Revenue	441000	Child Services	502	-57957.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7670874	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75319	Fed Grant Revenue	441000	Child Services	502	-1990.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-25T00:00:00	CNT7738416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75320	Fed Grant Revenue	441000	Child Services	502	438.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7579812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75321	Fed Grant Revenue	441000	Child Services	502	-148305.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7669146	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75322	Fed Grant Revenue	441000	Child Services	502	-41790.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7474248	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75323	Fed Grant Revenue	441000	Child Services	502	-0.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7469886	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75324	Fed Grant Revenue	441000	Child Services	502	-349.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7664871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75325	Fed Grant Revenue	441000	Child Services	502	-234.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7705586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75326	Fed Grant Revenue	441000	Child Services	502	-24.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7695099	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75327	Fed Grant Revenue	441000	Child Services	502	-3628.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7522819	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12379.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-29T00:00:00	CNT7699910	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75329	Fed Grant Revenue	441000	Child Services	502	-42384.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7467640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19578819.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-430805.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-13T00:00:00	CNT7632662	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1171633.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-16T00:00:00	CNT7576245	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75333	Fed Grant Revenue	441000	Child Services	502	-12443031.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-22T00:00:00	CNT7562867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75334	Fed Grant Revenue	441000	Child Services	502	-97910.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7526604	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	272820523.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	517614.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7654808	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75337	Fed Grant Revenue	441000	Child Services	502	-10471.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-11T00:00:00	CNT7483650	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75338	Fed Grant Revenue	441000	Child Services	502	-824.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7545448	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22016793.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-30T00:00:00	CNT7681426	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75340	Fed Grant Revenue	441000	Child Services	502	-169192.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-25T00:00:00	CNT7545453	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75341	Fed Grant Revenue	441000	Child Services	502	-787009.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-06T00:00:00	CNT7513115	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75342	Fed Grant Revenue	441000	Child Services	502	-32849.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7467634	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75343	Fed Grant Revenue	441000	Child Services	502	-7.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7463380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75344	Fed Grant Revenue	441000	Child Services	502	-723690.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7537041	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	256265.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-05T00:00:00	CNT7551409	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75346	Fed Grant Revenue	441000	Child Services	502	769.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-13T00:00:00	CNT7631762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-434883.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-18T00:00:00	CNT7725000	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87697722.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7501574	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75349	Fed Grant Revenue	441000	Child Services	502	-1906949.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7511210	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75350	Fed Grant Revenue	441000	Child Services	502	-98.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	CNT7698768	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75351	Fed Grant Revenue	441000	Child Services	502	-152500.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-09T00:00:00	CNT7711440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75352	Fed Grant Revenue	441000	Child Services	502	-232.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	CNT7526601	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75353	Fed Grant Revenue	441000	Child Services	502	-2627.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7711438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75354	Fed Grant Revenue	441000	Child Services	502	-12.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-04T00:00:00	CNT7697981	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75355	Fed Grant Revenue	441000	Child Services	502	45505.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-21T00:00:00	CNT7522820	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75356	Fed Grant Revenue	441000	Child Services	502	-3570.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7661604	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75357	Fed Grant Revenue	441000	Child Services	502	-50723.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7463385	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75358	Fed Grant Revenue	441000	Child Services	502	-377796.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7479006	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75359	Fed Grant Revenue	441000	Child Services	502	-185199.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7483649	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75360	Fed Grant Revenue	441000	Child Services	502	-3885053.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	CNT7553904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75361	Fed Grant Revenue	441000	Child Services	502	-315911.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7503815	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163970.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	CNT7563909	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75363	Fed Grant Revenue	441000	Child Services	502	777088.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7638410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75364	Fed Grant Revenue	441000	Child Services	502	3597.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7503814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75365	Fed Grant Revenue	441000	Child Services	502	-16524.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-26T00:00:00	CNT7579813	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75366	Fed Grant Revenue	441000	Child Services	502	-68980.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-29T00:00:00	CNT7582297	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75367	Fed Grant Revenue	441000	Child Services	502	-0.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7697984	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75368	Fed Grant Revenue	441000	Child Services	502	-160254.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-05T00:00:00	CNT7493322	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1395.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-28T00:00:00	CNT7681424	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26153.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-28T00:00:00	CNT7487546	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75371	Fed Grant Revenue	441000	Child Services	502	-20831.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-04T00:00:00	CNT7532566	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17827800.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75373	Fed Grant Revenue	441000	Child Services	502	-5684.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7697163	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77588.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-20T00:00:00	CNT7654810	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75375	Fed Grant Revenue	441000	Child Services	502	46015.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-16T00:00:00	CNT7519202	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75376	Fed Grant Revenue	441000	Child Services	502	-653464.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	CNT7518298	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15095698.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75378	Fed Grant Revenue	441000	Child Services	502	-480723.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-08T00:00:00	CNT7552288	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75379	Fed Grant Revenue	441000	Child Services	502	-9513.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-11T00:00:00	CNT7688438	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75380	Fed Grant Revenue	441000	Child Services	502	-16540.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7467632	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75381	Fed Grant Revenue	441000	Child Services	502	-212617.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7655946	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75382	Fed Grant Revenue	441000	Child Services	502	-1018.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	CNT7738413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75383	Fed Grant Revenue	441000	Child Services	502	-3672551.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7508862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75384	Fed Grant Revenue	441000	Child Services	502	-270899.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-21T00:00:00	CNT7543872	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75385	Fed Grant Revenue	441000	Child Services	502	-37351.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7659644	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25888.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-19T00:00:00	CNT7725001	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75387	Fed Grant Revenue	441000	Child Services	502	-18694.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7460696	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75388	Fed Grant Revenue	441000	Child Services	502	-221.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7680489	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	101821.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-12T00:00:00	CNT7572470	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75390	Fed Grant Revenue	441000	Child Services	502	-8855.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7467633	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13178399.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-29T00:00:00	CNT7467758	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75392	Fed Grant Revenue	441000	Child Services	502	1036.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7469890	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75393	Fed Grant Revenue	441000	Child Services	502	-2016462.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	CNT7527527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75394	Fed Grant Revenue	441000	Child Services	502	-241986.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7575297	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75395	Fed Grant Revenue	441000	Child Services	502	-5042.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7469885	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4262622.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75397	Fed Grant Revenue	441000	Child Services	502	-151.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7661603	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75398	Fed Grant Revenue	441000	Child Services	502	-790.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7524725	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17224.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-30T00:00:00	CNT7583291	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75400	Fed Grant Revenue	441000	Child Services	502	-2003081.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-06T00:00:00	CNT7569643	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75401	Fed Grant Revenue	441000	Child Services	502	-21808.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7633577	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21519.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-24T00:00:00	CNT7464082	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47090.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-22T00:00:00	CNT7578740	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75404	Fed Grant Revenue	441000	Child Services	502	-7768.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7469888	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75405	Fed Grant Revenue	441000	Child Services	502	-105429.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	CNT7539159	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75406	Fed Grant Revenue	441000	Child Services	502	-2916652.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-31T00:00:00	CNT7530442	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75407	Fed Grant Revenue	441000	Child Services	502	-49725.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7502831	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	115253866.160	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-30T00:00:00	CNT7738383	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38962890.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	CNT7560330	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75410	Fed Grant Revenue	441000	Child Services	502	-15235.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7667392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75411	Fed Grant Revenue	441000	Child Services	502	-7672271.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-21T00:00:00	CNT7695100	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2141.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75413	Fed Grant Revenue	441000	Child Services	502	-62406.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7527526	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75414	Fed Grant Revenue	441000	Child Services	502	-145420.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7461611	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30482.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-30T00:00:00	CNT7565020	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13051.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-21T00:00:00	CNT7483662	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75417	Fed Grant Revenue	441000	Child Services	502	-133596.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-19T00:00:00	CNT7480887	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	563.020	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-05T00:00:00	CNT7552291	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48339915.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7642630	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75420	Fed Grant Revenue	441000	Child Services	502	-4083.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-11T00:00:00	CNT7498769	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75421	Fed Grant Revenue	441000	Child Services	502	-732234.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-05T00:00:00	CNT7492394	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75422	Fed Grant Revenue	441000	Child Services	502	-764202.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-18T00:00:00	CNT7655944	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75423	Fed Grant Revenue	441000	Child Services	502	-94944.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	CNT7692333	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289939.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-10T00:00:00	CNT7535990	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75425	Fed Grant Revenue	441000	Child Services	502	-62854.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-11T00:00:00	CNT7496113	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5824448.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7481816	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75427	Fed Grant Revenue	441000	Child Services	502	-466696.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7629218	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75428	Fed Grant Revenue	441000	Child Services	502	500626.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7715590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75429	Fed Grant Revenue	441000	Child Services	502	179577.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	ARD7681072	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75430	Fed Grant Revenue	441000	Child Services	502	-4293400.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-09T00:00:00	CNT7647334	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75431	Fed Grant Revenue	441000	Child Services	502	-48221.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-03T00:00:00	CNT7513114	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94766.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75433	Fed Grant Revenue	441000	Child Services	502	-95.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7715586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75434	Fed Grant Revenue	441000	Child Services	502	-1193474.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	CNT7479005	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75435	Fed Grant Revenue	441000	Child Services	502	-8428.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7568753	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75436	Fed Grant Revenue	441000	Child Services	502	1996682.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7517440	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75437	Fed Grant Revenue	441000	Child Services	502	-96031.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-26T00:00:00	CNT7735419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75438	Fed Grant Revenue	441000	Child Services	502	-235904.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-16T00:00:00	CNT7631763	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75439	Fed Grant Revenue	441000	Child Services	502	-28.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7697164	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75440	Fed Grant Revenue	441000	Child Services	502	-34.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7523737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54811.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-16T00:00:00	CNT7631767	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91936312.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-26T00:00:00	CNT7657879	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41134.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-29T00:00:00	CNT7507710	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75444	Fed Grant Revenue	441000	Child Services	502	-44.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7697985	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75445	Fed Grant Revenue	441000	Child Services	502	-562735.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	CNT7573514	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75446	Fed Grant Revenue	441000	Child Services	502	95400.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7691124	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75447	Fed Grant Revenue	441000	Child Services	502	-25179.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7577042	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75448	Fed Grant Revenue	441000	Child Services	502	-108861.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7655945	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75449	Fed Grant Revenue	441000	Child Services	502	-38382.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7467628	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75450	Fed Grant Revenue	441000	Child Services	502	-14856.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-26T00:00:00	CNT7546486	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75451	Fed Grant Revenue	441000	Child Services	502	-420.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7738403	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75452	Fed Grant Revenue	441000	Child Services	502	8236.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-06T00:00:00	CNT7647333	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75453	Fed Grant Revenue	441000	Child Services	502	-2684045.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7634461	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75454	Fed Grant Revenue	441000	Child Services	502	-0.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7735415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75455	Fed Grant Revenue	441000	Child Services	502	-457444.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7505733	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2000004.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-25T00:00:00	CNT7735421	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75457	Fed Grant Revenue	441000	Child Services	502	-163482.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-29T00:00:00	CNT7528199	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75458	Fed Grant Revenue	441000	Child Services	502	-243685.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7460695	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75459	Fed Grant Revenue	441000	Child Services	502	-343596.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7641425	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1266.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-22T00:00:00	CNT7731760	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75461	Fed Grant Revenue	441000	Child Services	502	-41985.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7669148	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12353666.290	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	CNT7636558	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75463	Fed Grant Revenue	441000	Child Services	502	-70746.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-29T00:00:00	CNT7680500	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172179.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-17T00:00:00	CNT7459946	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75465	Fed Grant Revenue	441000	Child Services	502	-110165.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7652064	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75466	Fed Grant Revenue	441000	Child Services	502	-57631.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-13T00:00:00	CNT7652062	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-340777545.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-22T00:00:00	CNT7721765	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75468	Fed Grant Revenue	441000	Child Services	502	-0.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7715587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75469	Fed Grant Revenue	441000	Child Services	502	-5134.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	CNT7678430	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75470	Fed Grant Revenue	441000	Child Services	502	-189233.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	CNT7517441	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75471	Fed Grant Revenue	441000	Child Services	502	-265358.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7691125	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	128399.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-26T00:00:00	CNT7639336	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75473	Fed Grant Revenue	441000	Child Services	502	-7936853.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-23T00:00:00	CNT7677566	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75474	Fed Grant Revenue	441000	Child Services	502	-13359.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-04T00:00:00	CNT7551404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-417617.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-09T00:00:00	CNT7646399	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75476	Fed Grant Revenue	441000	Child Services	502	52017.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-17T00:00:00	CNT7540170	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75477	Fed Grant Revenue	441000	Child Services	502	-4115.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7674937	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67691.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-25T00:00:00	CNT7545457	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75479	Fed Grant Revenue	441000	Child Services	502	-564238.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7664872	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75480	Fed Grant Revenue	441000	Child Services	502	-1904455.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7537039	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75481	Fed Grant Revenue	441000	Child Services	502	-6806.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7469889	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75482	Fed Grant Revenue	441000	Child Services	502	-244102.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	CNT7474250	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75483	Fed Grant Revenue	441000	Child Services	502	-347498.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7485561	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-358690805.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7562536	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75485	Fed Grant Revenue	441000	Child Services	502	-309714.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-15T00:00:00	CNT7714590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75486	Fed Grant Revenue	441000	Child Services	502	-345405.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-03T00:00:00	CNT7531521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75487	Fed Grant Revenue	441000	Child Services	502	-36622.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7711435	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75488	Fed Grant Revenue	441000	Child Services	502	-362532.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-05T00:00:00	CNT7567736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75489	Fed Grant Revenue	441000	Child Services	502	-7013033.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-22T00:00:00	CNT7483659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75490	Fed Grant Revenue	441000	Child Services	502	-1013833.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-03T00:00:00	CNT7490349	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75491	Fed Grant Revenue	441000	Child Services	502	-14508.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	CNT7467629	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75492	Fed Grant Revenue	441000	Child Services	502	40515.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7508863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52687.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-20T00:00:00	CNT7635522	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72631.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75495	Fed Grant Revenue	441000	Child Services	502	-295.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-18T00:00:00	CNT7738411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75496	Fed Grant Revenue	441000	Child Services	502	-2316.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	CNT7569642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75497	Fed Grant Revenue	441000	Child Services	502	24442.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7669147	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75498	Fed Grant Revenue	441000	Child Services	502	-64.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7657873	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75499	Fed Grant Revenue	441000	Child Services	502	-667605.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7578737	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3246471.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-19T00:00:00	CNT7562533	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75501	Fed Grant Revenue	441000	Child Services	502	-120.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-25T00:00:00	CNT7733559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75502	Fed Grant Revenue	441000	Child Services	502	-333878.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7645278	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26406834.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-19T00:00:00	CNT7633581	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75504	Fed Grant Revenue	441000	Child Services	502	-455.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	CNT7660761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75505	Fed Grant Revenue	441000	Child Services	502	-50869.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-31T00:00:00	CNT7469892	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33307.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-18T00:00:00	CNT7460702	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-765037.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75508	Fed Grant Revenue	441000	Child Services	502	-596458.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-08T00:00:00	CNT7663590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75509	Fed Grant Revenue	441000	Child Services	502	15128.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	CNT7554783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75510	Fed Grant Revenue	441000	Child Services	502	-19286.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7654806	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7134641.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75512	Fed Grant Revenue	441000	Child Services	502	-855009.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7712527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75513	Fed Grant Revenue	441000	Child Services	502	-120636.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-19T00:00:00	CNT7501573	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75514	Fed Grant Revenue	441000	Child Services	502	-304901.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7474249	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75515	Fed Grant Revenue	441000	Child Services	502	-130.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7495133	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75516	Fed Grant Revenue	441000	Child Services	502	-270864.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-02T00:00:00	CNT7548782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75517	Fed Grant Revenue	441000	Child Services	502	-24229.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7467755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145149949.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75519	Fed Grant Revenue	441000	Child Services	502	-131.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-14T00:00:00	CNT7680494	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15388.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-23T00:00:00	CNT7579552	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1580717.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-04T00:00:00	CNT7683563	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75522	Fed Grant Revenue	441000	Child Services	502	-42345.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7711437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75523	Fed Grant Revenue	441000	Child Services	502	-18933.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7573515	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36287572.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	CNT7638412	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75525	Fed Grant Revenue	441000	Child Services	502	-6963008.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7579549	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75526	Fed Grant Revenue	441000	Child Services	502	-3312.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7544842	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75527	Fed Grant Revenue	441000	Child Services	502	-208.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7677562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75528	Fed Grant Revenue	441000	Child Services	502	207932.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7635516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1263293.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7528202	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75530	Fed Grant Revenue	441000	Child Services	502	-166504.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	CNT7577045	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-274065.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-29T00:00:00	CNT7699820	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75532	Fed Grant Revenue	441000	Child Services	502	-269187.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7665656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43759.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-27T00:00:00	CNT7659648	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75534	Fed Grant Revenue	441000	Child Services	502	-17986.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	ARD7655616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75535	Fed Grant Revenue	441000	Child Services	502	-223756.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	CNT7651147	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75536	Fed Grant Revenue	441000	Child Services	502	-57711.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7679486	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75537	Fed Grant Revenue	441000	Child Services	502	-815069.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-04T00:00:00	CNT7550408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75538	Fed Grant Revenue	441000	Child Services	502	-47.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7721752	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75539	Fed Grant Revenue	441000	Child Services	502	-15832.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7627407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75540	Fed Grant Revenue	441000	Child Services	502	-162283.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	CNT7514041	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75541	Fed Grant Revenue	441000	Child Services	502	-33891.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7677563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75542	Fed Grant Revenue	441000	Child Services	502	-141840.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-17T00:00:00	CNT7672790	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75543	Fed Grant Revenue	441000	Child Services	502	-12010.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7718982	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75544	Fed Grant Revenue	441000	Child Services	502	-2090089.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	CNT7577843	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75545	Fed Grant Revenue	441000	Child Services	502	-609972.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-08T00:00:00	CNT7534381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75546	Fed Grant Revenue	441000	Child Services	502	-50.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-23T00:00:00	CNT7526611	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75547	Fed Grant Revenue	441000	Child Services	502	-108926.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-29T00:00:00	CNT7738418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75548	Fed Grant Revenue	441000	Child Services	502	-76833.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7472594	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75549	Fed Grant Revenue	441000	Child Services	502	-96668.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-04T00:00:00	CNT7492393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75550	Fed Grant Revenue	441000	Child Services	502	10224.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7574418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75551	Fed Grant Revenue	441000	Child Services	502	-47193.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-22T00:00:00	CNT7487541	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21589.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-12T00:00:00	CNT7713525	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143120.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179370.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-30T00:00:00	CNT7660767	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75555	Fed Grant Revenue	441000	Child Services	502	-94342.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7541092	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75556	Fed Grant Revenue	441000	Child Services	502	-76320.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-18T00:00:00	CNT7483656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75557	Fed Grant Revenue	441000	Child Services	502	-917367.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-26T00:00:00	CNT7738417	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75558	Fed Grant Revenue	441000	Child Services	502	-141112.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7712526	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75559	Fed Grant Revenue	441000	Child Services	502	-1850111.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7657872	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35587.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-25T00:00:00	CNT7733562	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75561	Fed Grant Revenue	441000	Child Services	502	-35858.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7476142	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53891.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-14T00:00:00	CNT7456921	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75563	Fed Grant Revenue	441000	Child Services	502	-188410.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-29T00:00:00	CNT7563907	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75564	Fed Grant Revenue	441000	Child Services	502	-4365832.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-19T00:00:00	CNT7562866	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75565	Fed Grant Revenue	441000	Child Services	502	-2080.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-21T00:00:00	CNT7461615	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105909.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-13T00:00:00	CNT7537961	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75567	Fed Grant Revenue	441000	Child Services	502	-1.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7697986	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19201819.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75569	Fed Grant Revenue	441000	Child Services	502	-488960.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	CNT7697165	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75570	Fed Grant Revenue	441000	Child Services	502	-52695.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-31T00:00:00	CNT7661605	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75571	Fed Grant Revenue	441000	Child Services	502	48085.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	ARD7673713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-288091500.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7480889	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38878057.660	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75574	Fed Grant Revenue	441000	Child Services	502	-5980.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7483651	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75575	Fed Grant Revenue	441000	Child Services	502	-567.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7548781	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	385.650	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-26T00:00:00	CNT7507709	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126723870.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-24T00:00:00	CNT7732649	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75578	Fed Grant Revenue	441000	Child Services	502	-0.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7494230	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-29T00:00:00	CNT7508867	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75580	Fed Grant Revenue	441000	Child Services	502	-39957.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7573516	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75581	Fed Grant Revenue	441000	Child Services	502	-8282.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-09T00:00:00	CNT7721755	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75582	Fed Grant Revenue	441000	Child Services	502	-43623.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-25T00:00:00	CNT7505735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77267.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-15T00:00:00	CNT7497964	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73066172.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-10T00:00:00	CNT7553907	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75585	Fed Grant Revenue	441000	Child Services	502	-249705.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-07T00:00:00	CNT7569644	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75586	Fed Grant Revenue	441000	Child Services	502	17986.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	ARD7651756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15216497.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-29T00:00:00	CNT7466781	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75588	Fed Grant Revenue	441000	Child Services	502	-42130.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7672788	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75589	Fed Grant Revenue	441000	Child Services	502	-54040.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7501572	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75590	Fed Grant Revenue	441000	Child Services	502	-11227.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	CNT7650228	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75591	Fed Grant Revenue	441000	Child Services	502	-392066.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-25T00:00:00	CNT7735418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-337332.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-15T00:00:00	CNT7714593	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4242997.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75594	Fed Grant Revenue	441000	Child Services	502	-35945.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7463382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57863761.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-29T00:00:00	CNT7738382	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86126.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-10T00:00:00	CNT7628353	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75597	Fed Grant Revenue	441000	Child Services	502	-31.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7526600	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75598	Fed Grant Revenue	441000	Child Services	502	-192623.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	CNT7467754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75599	Fed Grant Revenue	441000	Child Services	502	-33468.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	CNT7473385	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75600	Fed Grant Revenue	441000	Child Services	502	-167323.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-13T00:00:00	CNT7650229	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51416038.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7548784	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176764.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-19T00:00:00	CNT7634468	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75603	Fed Grant Revenue	441000	Child Services	502	-231740.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7667395	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29572702.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-19T00:00:00	CNT7699816	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75605	Fed Grant Revenue	441000	Child Services	502	18750.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-30T00:00:00	CNT7510204	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75606	Fed Grant Revenue	441000	Child Services	502	-117.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	CNT7699810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75607	Fed Grant Revenue	441000	Child Services	502	-19641.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7467751	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75608	Fed Grant Revenue	441000	Child Services	502	-210815.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-27T00:00:00	CNT7699811	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75609	Fed Grant Revenue	441000	Child Services	502	-46.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	CNT7577044	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75610	Fed Grant Revenue	441000	Child Services	502	-22451.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7675781	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75611	Fed Grant Revenue	441000	Child Services	502	-1.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7699806	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25272.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-25T00:00:00	CNT7505738	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75613	Fed Grant Revenue	441000	Child Services	502	-509108.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-27T00:00:00	CNT7697990	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75614	Fed Grant Revenue	441000	Child Services	502	-28180.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-23T00:00:00	CNT7524728	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75615	Fed Grant Revenue	441000	Child Services	502	-54423.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-25T00:00:00	CNT7464856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75616	Fed Grant Revenue	441000	Child Services	502	-563953.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-08T00:00:00	CNT7563905	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75617	Fed Grant Revenue	441000	Child Services	502	-563477.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-03T00:00:00	CNT7511957	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6256.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-10T00:00:00	CNT7517443	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74917328.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-13T00:00:00	CNT7575298	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75620	Fed Grant Revenue	441000	Child Services	502	-34967.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-14T00:00:00	CNT7670873	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75621	Fed Grant Revenue	441000	Child Services	502	50087.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7484715	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75622	Fed Grant Revenue	441000	Child Services	502	-12.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7670870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75623	Fed Grant Revenue	441000	Child Services	502	-5073.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7540167	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102330.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-09T00:00:00	CNT7494234	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75625	Fed Grant Revenue	441000	Child Services	502	-8351967.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-24T00:00:00	CNT7657875	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75626	Fed Grant Revenue	441000	Child Services	502	-3.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7715585	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18858432.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-23T00:00:00	CNT7503817	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75628	Fed Grant Revenue	441000	Child Services	502	-2683298.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	CNT7697988	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75629	Fed Grant Revenue	441000	Child Services	502	-394.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7544840	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75630	Fed Grant Revenue	441000	Child Services	502	-78842.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	CNT7659643	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75631	Fed Grant Revenue	441000	Child Services	502	-1062646.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7639332	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75632	Fed Grant Revenue	441000	Child Services	502	-230941.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-04T00:00:00	CNT7683561	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75633	Fed Grant Revenue	441000	Child Services	502	-51195.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	CNT7576242	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75634	Fed Grant Revenue	441000	Child Services	502	-86.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7735412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75635	Fed Grant Revenue	441000	Child Services	502	-361304.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	CNT7627409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11682.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-17T00:00:00	CNT7540175	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75637	Fed Grant Revenue	441000	Child Services	502	-5801.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7679484	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75638	Fed Grant Revenue	441000	Child Services	502	-1749510.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-23T00:00:00	CNT7562868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75639	Fed Grant Revenue	441000	Child Services	502	-223704.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7499783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113260896.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-10T00:00:00	CNT7629221	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2330.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-27T00:00:00	CNT7526617	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	250.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-13T00:00:00	CNT7540173	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75643	Fed Grant Revenue	441000	Child Services	502	-1655.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7721756	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58671.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-07T00:00:00	CNT7473389	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75645	Fed Grant Revenue	441000	Child Services	502	-39210.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7639334	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75646	Fed Grant Revenue	441000	Child Services	502	-38999.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-16T00:00:00	CNT7526607	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75647	Fed Grant Revenue	441000	Child Services	502	-6.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7721757	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-23T00:00:00	CNT7732648	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75649	Fed Grant Revenue	441000	Child Services	502	14982.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7486619	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75650	Fed Grant Revenue	441000	Child Services	502	-28.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7680495	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75651	Fed Grant Revenue	441000	Child Services	502	-238832.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	CNT7649214	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75652	Fed Grant Revenue	441000	Child Services	502	-2131178.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7706616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75653	Fed Grant Revenue	441000	Child Services	502	-30795.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7460689	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57009284.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75655	Fed Grant Revenue	441000	Child Services	502	-1013649.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7490348	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62758.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-22T00:00:00	CNT7695984	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75657	Fed Grant Revenue	441000	Child Services	502	-128000.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7713522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75658	Fed Grant Revenue	441000	Child Services	502	-429456.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7493323	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75659	Fed Grant Revenue	441000	Child Services	502	-231448.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7705589	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75660	Fed Grant Revenue	441000	Child Services	502	-27693.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7483648	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88412031.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7679492	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75662	Fed Grant Revenue	441000	Child Services	502	271355.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7520702	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75663	Fed Grant Revenue	441000	Child Services	502	-112434.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-03T00:00:00	CNT7642626	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75664	Fed Grant Revenue	441000	Child Services	502	-72344.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7526608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75665	Fed Grant Revenue	441000	Child Services	502	-94250.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7660762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	451197.430	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16083102.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7463388	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75668	Fed Grant Revenue	441000	Child Services	502	-3948.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7567735	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75669	Fed Grant Revenue	441000	Child Services	502	-404825.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7526613	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75670	Fed Grant Revenue	441000	Child Services	502	-28169.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	CNT7487543	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75671	Fed Grant Revenue	441000	Child Services	502	-41973.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7573517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75672	Fed Grant Revenue	441000	Child Services	502	261616.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-14T00:00:00	CNT7540169	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75673	Fed Grant Revenue	441000	Child Services	502	-5518.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-19T00:00:00	CNT7483657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75674	Fed Grant Revenue	441000	Child Services	502	-44091.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-21T00:00:00	CNT7674938	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75675	Fed Grant Revenue	441000	Child Services	502	-173831.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	CNT7628350	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75676	Fed Grant Revenue	441000	Child Services	502	-59247.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7474251	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75677	Fed Grant Revenue	441000	Child Services	502	-107107.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7714589	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75678	Fed Grant Revenue	441000	Child Services	502	922875.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-02T00:00:00	CNT7489464	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75679	Fed Grant Revenue	441000	Child Services	502	-1844.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7721758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75680	Fed Grant Revenue	441000	Child Services	502	678.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-27T00:00:00	CNT7641426	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75681	Fed Grant Revenue	441000	Child Services	502	-77184.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	CNT7537958	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75682	Fed Grant Revenue	441000	Child Services	502	-1.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7721754	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75683	Fed Grant Revenue	441000	Child Services	502	-37577.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7467639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98286.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75685	Fed Grant Revenue	441000	Child Services	502	-16459.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	CNT7677567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75686	Fed Grant Revenue	441000	Child Services	502	-1608699.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7652973	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21695.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75688	Fed Grant Revenue	441000	Child Services	502	-2307552.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	CNT7528198	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75689	Fed Grant Revenue	441000	Child Services	502	-196104.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7567036	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75690	Fed Grant Revenue	441000	Child Services	502	19737.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	CNT7682439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75691	Fed Grant Revenue	441000	Child Services	502	-9.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7680492	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75692	Fed Grant Revenue	441000	Child Services	502	-12865.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7689374	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75693	Fed Grant Revenue	441000	Child Services	502	-1329.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7678429	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75694	Fed Grant Revenue	441000	Child Services	502	-277601.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-07T00:00:00	CNT7460691	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75695	Fed Grant Revenue	441000	Child Services	502	-359.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7738402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75696	Fed Grant Revenue	441000	Child Services	502	-482866.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-19T00:00:00	CNT7653893	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75697	Fed Grant Revenue	441000	Child Services	502	-39774.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	CNT7681419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75698	Fed Grant Revenue	441000	Child Services	502	-1694289.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7537957	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75699	Fed Grant Revenue	441000	Child Services	502	-133917.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-06T00:00:00	CNT7514040	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75700	Fed Grant Revenue	441000	Child Services	502	-264215.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7535385	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75701	Fed Grant Revenue	441000	Child Services	502	-2329882.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7541977	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75702	Fed Grant Revenue	441000	Child Services	502	-7632.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	CNT7732644	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75703	Fed Grant Revenue	441000	Child Services	502	-19868.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-17T00:00:00	CNT7674023	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	229030.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-28T00:00:00	CNT7698771	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75705	Fed Grant Revenue	441000	Child Services	502	-124180.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	CNT7570686	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75706	Fed Grant Revenue	441000	Child Services	502	-11352.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-27T00:00:00	CNT7640400	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	902295.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-10T00:00:00	CNT7555740	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6960064.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6831786.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7562873	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75710	Fed Grant Revenue	441000	Child Services	502	-118952.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7668258	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75711	Fed Grant Revenue	441000	Child Services	502	-15645.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7572467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26771278.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-15T00:00:00	CNT7690238	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65703.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-19T00:00:00	CNT7501576	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75714	Fed Grant Revenue	441000	Child Services	502	248.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-16T00:00:00	CNT7633575	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.900	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-17T00:00:00	CNT7460701	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75716	Fed Grant Revenue	441000	Child Services	502	-65102.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7674022	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75717	Fed Grant Revenue	441000	Child Services	502	-34.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7738409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75718	Fed Grant Revenue	441000	Child Services	502	-2.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-08T00:00:00	CNT7535984	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75719	Fed Grant Revenue	441000	Child Services	502	-115.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7669145	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-662324379.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7498772	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75721	Fed Grant Revenue	441000	Child Services	502	-6080.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-04T00:00:00	CNT7472592	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-395.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75723	Fed Grant Revenue	441000	Child Services	502	-190677.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7626420	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75724	Fed Grant Revenue	441000	Child Services	502	-15530.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7483654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75725	Fed Grant Revenue	441000	Child Services	502	-232940.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7515825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75726	Fed Grant Revenue	441000	Child Services	502	-1334.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7738406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75727	Fed Grant Revenue	441000	Child Services	502	-486.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7526603	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75728	Fed Grant Revenue	441000	Child Services	502	-2078.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7738405	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75729	Fed Grant Revenue	441000	Child Services	502	-377663.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7577040	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75730	Fed Grant Revenue	441000	Child Services	502	-14762928.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7465891	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22868.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-02T00:00:00	CNT7584321	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75732	Fed Grant Revenue	441000	Child Services	502	-279758.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-02T00:00:00	CNT7647332	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75733	Fed Grant Revenue	441000	Child Services	502	-12377.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-30T00:00:00	CNT7565016	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75734	Fed Grant Revenue	441000	Child Services	502	-34865.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-19T00:00:00	CNT7659640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75735	Fed Grant Revenue	441000	Child Services	502	-269375.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-25T00:00:00	CNT7486618	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75736	Fed Grant Revenue	441000	Child Services	502	-2040412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7580524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75737	Fed Grant Revenue	441000	Child Services	502	-2243.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-15T00:00:00	CNT7721759	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75738	Fed Grant Revenue	441000	Child Services	502	-2643.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-30T00:00:00	CNT7738419	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75739	Fed Grant Revenue	441000	Child Services	502	-87312.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7467641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75740	Fed Grant Revenue	441000	Child Services	502	-5.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7715584	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75741	Fed Grant Revenue	441000	Child Services	502	-79129.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7577844	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	154106.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-10T00:00:00	CNT7537042	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75743	Fed Grant Revenue	441000	Child Services	502	-3527837.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-15T00:00:00	CNT7556770	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75744	Fed Grant Revenue	441000	Child Services	502	-77640.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7467642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5239762.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75746	Fed Grant Revenue	441000	Child Services	502	-5420120.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-27T00:00:00	CNT7580525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75747	Fed Grant Revenue	441000	Child Services	502	-21281.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7678431	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75748	Fed Grant Revenue	441000	Child Services	502	-301401.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-24T00:00:00	CNT7544843	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75749	Fed Grant Revenue	441000	Child Services	502	-2500.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7539157	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75750	Fed Grant Revenue	441000	Child Services	502	-152771.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-14T00:00:00	CNT7539160	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10028.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-22T00:00:00	CNT7562534	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16566.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75753	Fed Grant Revenue	441000	Child Services	502	-13190.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7709571	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75754	Fed Grant Revenue	441000	Child Services	502	-1685.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-15T00:00:00	CNT7738408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75755	Fed Grant Revenue	441000	Child Services	502	-2399778.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-29T00:00:00	CNT7660764	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75756	Fed Grant Revenue	441000	Child Services	502	-1658.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7631761	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75757	Fed Grant Revenue	441000	Child Services	502	-1210.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7574416	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73405.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-05T00:00:00	CNT7471789	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75759	Fed Grant Revenue	441000	Child Services	502	-40069.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7485560	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75760	Fed Grant Revenue	441000	Child Services	502	-255480.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-18T00:00:00	CNT7721762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77446856.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-10T00:00:00	CNT7648258	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75762	Fed Grant Revenue	441000	Child Services	502	-85030.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7688439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75763	Fed Grant Revenue	441000	Child Services	502	-814976.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-10T00:00:00	CNT7535985	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75764	Fed Grant Revenue	441000	Child Services	502	-2097982.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-19T00:00:00	CNT7694124	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-336232.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-26T00:00:00	CNT7697168	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75766	Fed Grant Revenue	441000	Child Services	502	-109128.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	CNT7652063	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13545.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-26T00:00:00	CNT7736137	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75768	Fed Grant Revenue	441000	Child Services	502	-0.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7670869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91104.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71712.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20120.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-13T00:00:00	CNT7631038	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55772.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-14T00:00:00	CNT7539165	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75773	Fed Grant Revenue	441000	Child Services	502	-131548.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	CNT7730977	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75774	Fed Grant Revenue	441000	Child Services	502	-147787.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	CNT7506709	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12278.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-24T00:00:00	CNT7677569	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75776	Fed Grant Revenue	441000	Child Services	502	-142856.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	CNT7636556	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75777	Fed Grant Revenue	441000	Child Services	502	-77513.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7467635	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75778	Fed Grant Revenue	441000	Child Services	502	-73029.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7529376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17090.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-21T00:00:00	CNT7543878	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75780	Fed Grant Revenue	441000	Child Services	502	-526616.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7714588	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81615.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-05T00:00:00	CNT7625416	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25539.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-14T00:00:00	CNT7478122	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70792.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-25T00:00:00	CNT7464858	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21984.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-18T00:00:00	CNT7692336	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75785	Fed Grant Revenue	441000	Child Services	502	-1190781.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-28T00:00:00	CNT7660763	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75786	Fed Grant Revenue	441000	Child Services	502	-227663.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	ARD7557447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75787	Fed Grant Revenue	441000	Child Services	502	-10188.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-19T00:00:00	CNT7634463	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75788	Fed Grant Revenue	441000	Child Services	502	-192500.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7534380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75789	Fed Grant Revenue	441000	Child Services	502	-23.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7715582	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75790	Fed Grant Revenue	441000	Child Services	502	-139769.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7516604	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75791	Fed Grant Revenue	441000	Child Services	502	-350777.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7472593	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75792	Fed Grant Revenue	441000	Child Services	502	-217.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7464855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75793	Fed Grant Revenue	441000	Child Services	502	-205010.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-11T00:00:00	CNT7687479	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75794	Fed Grant Revenue	441000	Child Services	502	-49761.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7461614	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16375.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-10T00:00:00	CNT7516606	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75796	Fed Grant Revenue	441000	Child Services	502	-189876.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7636555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75797	Fed Grant Revenue	441000	Child Services	502	-116.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-19T00:00:00	CNT7705272	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75798	Fed Grant Revenue	441000	Child Services	502	-50447.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	CNT7497959	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75799	Fed Grant Revenue	441000	Child Services	502	-835424.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7627408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75800	Fed Grant Revenue	441000	Child Services	502	-5370755.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7541978	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75801	Fed Grant Revenue	441000	Child Services	502	-1409900.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-29T00:00:00	CNT7508865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75802	Fed Grant Revenue	441000	Child Services	502	-1058.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7639331	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75803	Fed Grant Revenue	441000	Child Services	502	-121785.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-15T00:00:00	CNT7691160	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75804	Fed Grant Revenue	441000	Child Services	502	-29448.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-07T00:00:00	CNT7467630	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75805	Fed Grant Revenue	441000	Child Services	502	-184448.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-17T00:00:00	CNT7499784	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75806	Fed Grant Revenue	441000	Child Services	502	-67305.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7473386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75807	Fed Grant Revenue	441000	Child Services	502	-137011.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7687477	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75808	Fed Grant Revenue	441000	Child Services	502	-9900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	CNT7526605	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75809	Fed Grant Revenue	441000	Child Services	502	-31083.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-15T00:00:00	CNT7692332	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75810	Fed Grant Revenue	441000	Child Services	502	-386575.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7535382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45448.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-16T00:00:00	CNT7715593	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75812	Fed Grant Revenue	441000	Child Services	502	-19030.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7667393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75813	Fed Grant Revenue	441000	Child Services	502	-116197.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7467636	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75814	Fed Grant Revenue	441000	Child Services	502	9900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	CNT7526606	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75815	Fed Grant Revenue	441000	Child Services	502	-171327.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7640399	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75816	Fed Grant Revenue	441000	Child Services	502	-21901.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	CNT7465892	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75817	Fed Grant Revenue	441000	Child Services	502	-48293.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-11T00:00:00	CNT7475273	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75818	Fed Grant Revenue	441000	Child Services	502	-28520.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7679485	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	254145.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-29T00:00:00	CNT7736138	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75820	Fed Grant Revenue	441000	Child Services	502	-156.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-11T00:00:00	CNT7697983	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75821	Fed Grant Revenue	441000	Child Services	502	-186.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7461613	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75822	Fed Grant Revenue	441000	Child Services	502	-17093.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7481810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75823	Fed Grant Revenue	441000	Child Services	502	193235.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7458886	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75824	Fed Grant Revenue	441000	Child Services	502	-59.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7461612	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1561612.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7577847	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75826	Fed Grant Revenue	441000	Child Services	502	-24.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7461610	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4976.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-20T00:00:00	CNT7521927	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75828	Fed Grant Revenue	441000	Child Services	502	-1938.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7738407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75829	Fed Grant Revenue	441000	Child Services	502	-188178.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7691159	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75830	Fed Grant Revenue	441000	Child Services	502	-8741.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7635515	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8749.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-23T00:00:00	CNT7655950	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37129877.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-22T00:00:00	CNT7730979	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75833	Fed Grant Revenue	441000	Child Services	502	-2570006.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7535384	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75834	Fed Grant Revenue	441000	Child Services	502	1996.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7463384	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75835	Fed Grant Revenue	441000	Child Services	502	-36869.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-19T00:00:00	CNT7724999	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75836	Fed Grant Revenue	441000	Adjutant General	110	-15535.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	CNT7661568	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75837	Fed Grant Revenue	441000	Adjutant General	110	-710945.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-27T00:00:00	CNT7640366	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75838	Fed Grant Revenue	441000	Adjutant General	110	-35401.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-11T00:00:00	CNT7455612	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75839	Fed Grant Revenue	441000	Adjutant General	110	-358321.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-29T00:00:00	CNT7563867	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75840	Fed Grant Revenue	441000	Adjutant General	110	-864.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7520665	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75841	Fed Grant Revenue	441000	Adjutant General	110	-184707.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7489424	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75842	Fed Grant Revenue	441000	Adjutant General	110	10034.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7681361	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75843	Fed Grant Revenue	441000	Adjutant General	110	1466.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7681362	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75844	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7492359	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75845	Fed Grant Revenue	441000	Adjutant General	110	-162891.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-15T00:00:00	CNT7458006	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75846	Fed Grant Revenue	441000	Adjutant General	110	-107475.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7497926	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75847	Fed Grant Revenue	441000	Adjutant General	110	-628.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7458845	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75848	Fed Grant Revenue	441000	Adjutant General	110	-116263.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-07T00:00:00	CNT7458844	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75849	Fed Grant Revenue	441000	Adjutant General	110	-97.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7673982	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75850	Fed Grant Revenue	441000	Adjutant General	110	-269.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7545403	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75851	Fed Grant Revenue	441000	Adjutant General	110	-5039.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7571598	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75852	Fed Grant Revenue	441000	Adjutant General	110	6166.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7626388	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75853	Fed Grant Revenue	441000	Adjutant General	110	-941466.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-18T00:00:00	CNT7560539	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75854	Fed Grant Revenue	441000	Adjutant General	110	-96510.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-24T00:00:00	CNT7464043	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75855	Fed Grant Revenue	441000	Adjutant General	110	1454.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-25T00:00:00	CNT7735380	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75856	Fed Grant Revenue	441000	Adjutant General	110	-45068.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-05T00:00:00	CNT7551375	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75857	Fed Grant Revenue	441000	Adjutant General	110	-482371.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	ARD7627094	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75858	Fed Grant Revenue	441000	Adjutant General	110	1218.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-23T00:00:00	CNT7566998	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75859	Fed Grant Revenue	441000	Adjutant General	110	-474253.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	CNT7556730	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75860	Fed Grant Revenue	441000	Adjutant General	110	-32427.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7670818	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75861	Fed Grant Revenue	441000	Adjutant General	110	-3970.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7572438	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75862	Fed Grant Revenue	441000	Adjutant General	110	-498.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7486493	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75863	Fed Grant Revenue	441000	Adjutant General	110	-1017.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	CNT7516576	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75864	Fed Grant Revenue	441000	Adjutant General	110	-52411.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-12T00:00:00	CNT7497041	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75865	Fed Grant Revenue	441000	Adjutant General	110	-985946.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-14T00:00:00	CNT7670819	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75866	Fed Grant Revenue	441000	Adjutant General	110	-602.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7639291	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75867	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7497924	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75868	Fed Grant Revenue	441000	Adjutant General	110	-237.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-08T00:00:00	CNT7642585	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75869	Fed Grant Revenue	441000	Adjutant General	110	-8249.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-17T00:00:00	CNT7576302	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75870	Fed Grant Revenue	441000	Adjutant General	110	-167706.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7493292	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75871	Fed Grant Revenue	441000	Adjutant General	110	-12165.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	CNT7650196	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75872	Fed Grant Revenue	441000	Adjutant General	110	-203056.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7500614	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75873	Fed Grant Revenue	441000	Adjutant General	110	29.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7494185	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75874	Fed Grant Revenue	441000	Adjutant General	110	-15606.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7562782	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75875	Fed Grant Revenue	441000	Adjutant General	110	-39835.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-26T00:00:00	CNT7736120	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75876	Fed Grant Revenue	441000	Adjutant General	110	4.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-19T00:00:00	CNT7524670	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75877	Fed Grant Revenue	441000	Adjutant General	110	-93390.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7672751	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75878	Fed Grant Revenue	441000	Adjutant General	110	5.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-10T00:00:00	CNT7718941	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75879	Fed Grant Revenue	441000	Adjutant General	110	-1460.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7516574	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75880	Fed Grant Revenue	441000	Adjutant General	110	-3358.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7571597	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75881	Fed Grant Revenue	441000	Adjutant General	110	442.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7646364	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75882	Fed Grant Revenue	441000	Adjutant General	110	148.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7482710	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75883	Fed Grant Revenue	441000	Adjutant General	110	-96392.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-26T00:00:00	CNT7546386	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75884	Fed Grant Revenue	441000	Adjutant General	110	-293129.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	CNT7697119	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75885	Fed Grant Revenue	441000	Adjutant General	110	-34290.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7486495	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75886	Fed Grant Revenue	441000	Adjutant General	110	-1640828.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7713483	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75887	Fed Grant Revenue	441000	Adjutant General	110	-188707.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7658723	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75888	Fed Grant Revenue	441000	Adjutant General	110	-1001.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7524671	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75889	Fed Grant Revenue	441000	Adjutant General	110	-25887.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7633524	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75890	Fed Grant Revenue	441000	Adjutant General	110	-186907.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7541039	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75891	Fed Grant Revenue	441000	Adjutant General	110	-68122.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-21T00:00:00	CNT7695063	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75892	Fed Grant Revenue	441000	Adjutant General	110	37.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7641383	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75893	Fed Grant Revenue	441000	Adjutant General	110	-4.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7585265	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75894	Fed Grant Revenue	441000	Adjutant General	110	78.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7638379	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75895	Fed Grant Revenue	441000	Adjutant General	110	-331825.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7502800	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75896	Fed Grant Revenue	441000	Adjutant General	110	-7398.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	CNT7475232	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75897	Fed Grant Revenue	441000	Adjutant General	110	175.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-20T00:00:00	CNT7655901	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75898	Fed Grant Revenue	441000	Adjutant General	110	-72088.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7663549	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75899	Fed Grant Revenue	441000	Adjutant General	110	-231858.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7636516	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75900	Fed Grant Revenue	441000	Adjutant General	110	-33184.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7500612	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75901	Fed Grant Revenue	441000	Adjutant General	110	5.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7478087	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75902	Fed Grant Revenue	441000	Adjutant General	110	-18.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7630072	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75903	Fed Grant Revenue	441000	Adjutant General	110	-162835.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7572440	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75904	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7571600	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75905	Fed Grant Revenue	441000	Adjutant General	110	-271098.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-25T00:00:00	CNT7484671	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75906	Fed Grant Revenue	441000	Adjutant General	110	-23624.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	CNT7639295	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75907	Fed Grant Revenue	441000	Adjutant General	110	-304.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7528153	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75908	Fed Grant Revenue	441000	Adjutant General	110	-743.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7497923	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75909	Fed Grant Revenue	441000	Adjutant General	110	-214.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-26T00:00:00	CNT7582270	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75910	Fed Grant Revenue	441000	Adjutant General	110	-6332.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7449922	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75911	Fed Grant Revenue	441000	Adjutant General	110	-345157.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7494187	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75912	Fed Grant Revenue	441000	Adjutant General	110	641.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7639293	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75913	Fed Grant Revenue	441000	Adjutant General	110	404.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7661567	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75914	Fed Grant Revenue	441000	Adjutant General	110	-101467.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-05T00:00:00	ARD7492106	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75915	Fed Grant Revenue	441000	Adjutant General	110	-834430.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	CNT7564972	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75916	Fed Grant Revenue	441000	Adjutant General	110	-18710.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-19T00:00:00	CNT7673983	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75917	Fed Grant Revenue	441000	Adjutant General	110	-441078.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7496078	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75918	Fed Grant Revenue	441000	Adjutant General	110	-75499.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7625388	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75919	Fed Grant Revenue	441000	Adjutant General	110	-70611.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	CNT7631000	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75920	Fed Grant Revenue	441000	Adjutant General	110	-56.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7497922	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75921	Fed Grant Revenue	441000	Adjutant General	110	-442000.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	CNT7466740	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75922	Fed Grant Revenue	441000	Adjutant General	110	-475.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-07T00:00:00	CNT7686505	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75923	Fed Grant Revenue	441000	Adjutant General	110	-71.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7638377	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75924	Fed Grant Revenue	441000	Adjutant General	110	-1766.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7505678	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75925	Fed Grant Revenue	441000	Adjutant General	110	-86651.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	CNT7487509	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75926	Fed Grant Revenue	441000	Adjutant General	110	-401483.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-18T00:00:00	CNT7633526	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75927	Fed Grant Revenue	441000	Adjutant General	110	-168305.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-08T00:00:00	CNT7709533	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75928	Fed Grant Revenue	441000	Adjutant General	110	-17816.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7659598	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75929	Fed Grant Revenue	441000	Adjutant General	110	-169824.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	ARD7556414	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75930	Fed Grant Revenue	441000	Adjutant General	110	-225214.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-24T00:00:00	CNT7732602	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75931	Fed Grant Revenue	441000	Adjutant General	110	-546130.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-06T00:00:00	CNT7472556	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75932	Fed Grant Revenue	441000	Adjutant General	110	-54861.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-07T00:00:00	CNT7687441	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75933	Fed Grant Revenue	441000	Adjutant General	110	-14.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-21T00:00:00	CNT7695931	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75934	Fed Grant Revenue	441000	Adjutant General	110	-147.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7475234	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75935	Fed Grant Revenue	441000	Adjutant General	110	89.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7640364	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75936	Fed Grant Revenue	441000	Adjutant General	110	-30.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7735377	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75937	Fed Grant Revenue	441000	Adjutant General	110	4623.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	ARD7565640	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75938	Fed Grant Revenue	441000	Adjutant General	110	-91484.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-14T00:00:00	CNT7539117	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75939	Fed Grant Revenue	441000	Adjutant General	110	-80.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7534334	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75940	Fed Grant Revenue	441000	Adjutant General	110	-96910.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	ARD7648888	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75941	Fed Grant Revenue	441000	Adjutant General	110	0.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7636513	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75942	Fed Grant Revenue	441000	Adjutant General	110	-27.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7675751	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75943	Fed Grant Revenue	441000	Adjutant General	110	-9552.420	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7624526	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75944	Fed Grant Revenue	441000	Adjutant General	110	-15856.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7533391	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75945	Fed Grant Revenue	441000	Adjutant General	110	-218.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7629187	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75946	Fed Grant Revenue	441000	Adjutant General	110	-169479.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7481763	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75947	Fed Grant Revenue	441000	Adjutant General	110	-517383.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-19T00:00:00	CNT7693219	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75948	Fed Grant Revenue	441000	Adjutant General	110	-140862.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-04T00:00:00	CNT7683516	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75949	Fed Grant Revenue	441000	Adjutant General	110	71.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-14T00:00:00	CNT7692289	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75950	Fed Grant Revenue	441000	Adjutant General	110	-126186.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-23T00:00:00	CNT7503761	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75951	Fed Grant Revenue	441000	Adjutant General	110	-229718.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-03T00:00:00	CNT7624527	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75952	Fed Grant Revenue	441000	Adjutant General	110	-167195.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	CNT7646368	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75953	Fed Grant Revenue	441000	Adjutant General	110	-379.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7636511	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75954	Fed Grant Revenue	441000	Adjutant General	110	-25160.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7505677	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75955	Fed Grant Revenue	441000	Adjutant General	110	-851.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-04T00:00:00	CNT7708598	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75956	Fed Grant Revenue	441000	Adjutant General	110	-2095.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-26T00:00:00	CNT7579805	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75957	Fed Grant Revenue	441000	Adjutant General	110	-44187.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-29T00:00:00	CNT7488416	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75958	Fed Grant Revenue	441000	Adjutant General	110	851.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7718943	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75959	Fed Grant Revenue	441000	Adjutant General	110	-397434.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7626389	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75960	Fed Grant Revenue	441000	Adjutant General	110	-393266.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7542913	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75961	Fed Grant Revenue	441000	Adjutant General	110	-481991.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-06T00:00:00	CNT7664841	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75962	Fed Grant Revenue	441000	Adjutant General	110	-70.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7551376	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75963	Fed Grant Revenue	441000	Adjutant General	110	-0.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-08T00:00:00	CNT7585267	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75964	Fed Grant Revenue	441000	Adjutant General	110	-58492.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7531471	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75965	Fed Grant Revenue	441000	Adjutant General	110	559.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-24T00:00:00	CNT7639294	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75966	Fed Grant Revenue	441000	Adjutant General	110	5187.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-07T00:00:00	CNT7553852	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75967	Fed Grant Revenue	441000	Adjutant General	110	-1046651.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	CNT7520666	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75968	Fed Grant Revenue	441000	Adjutant General	110	-234.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-01T00:00:00	CNT7541937	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75969	Fed Grant Revenue	441000	Adjutant General	110	-8.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	CNT7489423	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75970	Fed Grant Revenue	441000	Adjutant General	110	-1815230.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7521893	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75971	Fed Grant Revenue	441000	Adjutant General	110	-1810.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7570658	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75972	Fed Grant Revenue	441000	Adjutant General	110	913571.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	ARD7638996	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75973	Fed Grant Revenue	441000	Adjutant General	110	-365.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7493291	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75974	Fed Grant Revenue	441000	Adjutant General	110	-70706.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7650197	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75975	Fed Grant Revenue	441000	Adjutant General	110	-11522.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-30T00:00:00	CNT7682403	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75976	Fed Grant Revenue	441000	Adjutant General	110	-246.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7628299	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75977	Fed Grant Revenue	441000	Adjutant General	110	-210658.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-24T00:00:00	CNT7525538	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75978	Fed Grant Revenue	441000	Adjutant General	110	-311853.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-12T00:00:00	CNT7476092	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75979	Fed Grant Revenue	441000	Adjutant General	110	-123.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	CNT7579515	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75980	Fed Grant Revenue	441000	Adjutant General	110	-6.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7571599	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75981	Fed Grant Revenue	441000	Adjutant General	110	-6.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7574376	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75982	Fed Grant Revenue	441000	Adjutant General	110	9660.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	CNT7579804	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75983	Fed Grant Revenue	441000	Adjutant General	110	82788.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7485516	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75984	Fed Grant Revenue	441000	Adjutant General	110	859.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-19T00:00:00	CNT7735378	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75985	Fed Grant Revenue	441000	Adjutant General	110	-7004.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-10T00:00:00	CNT7712496	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75986	Fed Grant Revenue	441000	Adjutant General	110	-10204.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7505675	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75987	Fed Grant Revenue	441000	Adjutant General	110	-107109.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-12T00:00:00	CNT7688405	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75988	Fed Grant Revenue	441000	Adjutant General	110	-263.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-08T00:00:00	CNT7532490	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75989	Fed Grant Revenue	441000	Adjutant General	110	-280142.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7669115	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75990	Fed Grant Revenue	441000	Adjutant General	110	-338493.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7569612	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75991	Fed Grant Revenue	441000	Adjutant General	110	3715.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7675752	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75992	Fed Grant Revenue	441000	Adjutant General	110	-409397.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7641384	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75993	Fed Grant Revenue	441000	Adjutant General	110	1940.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7653860	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75994	Fed Grant Revenue	441000	Adjutant General	110	-60.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7531470	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75995	Fed Grant Revenue	441000	Adjutant General	110	-47.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-18T00:00:00	CNT7724973	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75996	Fed Grant Revenue	441000	Adjutant General	110	-61.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7573468	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75997	Fed Grant Revenue	441000	Adjutant General	110	149.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7499753	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75998	Fed Grant Revenue	441000	Adjutant General	110	-4821.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-19T00:00:00	CNT7724974	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75999	Fed Grant Revenue	441000	Adjutant General	110	-153526.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-21T00:00:00	CNT7543831	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76000	Fed Grant Revenue	441000	Adjutant General	110	-34555.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7505667	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76001	Fed Grant Revenue	441000	Adjutant General	110	877.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-21T00:00:00	CNT7697118	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76002	Fed Grant Revenue	441000	Adjutant General	110	-763793.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7478968	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76003	Fed Grant Revenue	441000	Adjutant General	110	-129.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7502799	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76004	Fed Grant Revenue	441000	Adjutant General	110	44782.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7575264	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76005	Fed Grant Revenue	441000	Adjutant General	110	-63878.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7516575	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76006	Fed Grant Revenue	441000	Adjutant General	110	-73328.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7474225	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76007	Fed Grant Revenue	441000	Adjutant General	110	7623.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7491231	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76008	Fed Grant Revenue	441000	Adjutant General	110	-100525.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	CNT7513996	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76009	Fed Grant Revenue	441000	Adjutant General	110	-174830.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7491232	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76010	Fed Grant Revenue	441000	Adjutant General	110	-611641.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-30T00:00:00	CNT7583251	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76011	Fed Grant Revenue	441000	Adjutant General	110	-392258.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-25T00:00:00	CNT7487506	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76012	Fed Grant Revenue	441000	Adjutant General	110	-1154.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-10T00:00:00	CNT7518257	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76013	Fed Grant Revenue	441000	Adjutant General	110	-45374.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-18T00:00:00	CNT7652946	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76014	Fed Grant Revenue	441000	Adjutant General	110	-20631.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	CNT7524669	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76015	Fed Grant Revenue	441000	Adjutant General	110	-1571.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-04T00:00:00	CNT7472555	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76016	Fed Grant Revenue	441000	Adjutant General	110	-1848.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7566996	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76017	Fed Grant Revenue	441000	Adjutant General	110	-824.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7506670	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76018	Fed Grant Revenue	441000	Adjutant General	110	15575.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7667356	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76019	Fed Grant Revenue	441000	Adjutant General	110	-127943.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-04T00:00:00	CNT7470790	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76020	Fed Grant Revenue	441000	Adjutant General	110	-109988.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-23T00:00:00	CNT7676652	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76021	Fed Grant Revenue	441000	Adjutant General	110	-56.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7480850	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76022	Fed Grant Revenue	441000	Adjutant General	110	53760.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7646367	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76023	Fed Grant Revenue	441000	Adjutant General	110	-781.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7525536	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76024	Fed Grant Revenue	441000	Adjutant General	110	391.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7662773	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76025	Fed Grant Revenue	441000	Adjutant General	110	-23149.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-09T00:00:00	CNT7667358	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76026	Fed Grant Revenue	441000	Adjutant General	110	-368009.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-18T00:00:00	CNT7479877	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76027	Fed Grant Revenue	441000	Adjutant General	110	-4517.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7492361	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76028	Fed Grant Revenue	441000	Adjutant General	110	-99203.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-16T00:00:00	CNT7671672	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76029	Fed Grant Revenue	441000	Adjutant General	110	1124.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-03T00:00:00	CNT7685830	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76030	Fed Grant Revenue	441000	Adjutant General	110	160021.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	CNT7631715	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76031	Fed Grant Revenue	441000	Adjutant General	110	-1912.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-23T00:00:00	CNT7464042	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76032	Fed Grant Revenue	441000	Adjutant General	110	-9753.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	CNT7562785	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76033	Fed Grant Revenue	441000	Adjutant General	110	-30859.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	ARD7575894	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76034	Fed Grant Revenue	441000	Adjutant General	110	-40945.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	CNT7627373	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76035	Fed Grant Revenue	441000	Adjutant General	110	-529402.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-22T00:00:00	CNT7462473	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76036	Fed Grant Revenue	441000	Adjutant General	110	610.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7724968	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76037	Fed Grant Revenue	441000	Adjutant General	110	-80768.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-21T00:00:00	CNT7482711	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76038	Fed Grant Revenue	441000	Adjutant General	110	-933.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7631713	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76039	Fed Grant Revenue	441000	Adjutant General	110	-272.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7492358	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76040	Fed Grant Revenue	441000	Adjutant General	110	-171603.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7627371	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76041	Fed Grant Revenue	441000	Adjutant General	110	-168254.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-29T00:00:00	CNT7507658	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76042	Fed Grant Revenue	441000	Adjutant General	110	-107275.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-16T00:00:00	CNT7558053	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76043	Fed Grant Revenue	441000	Adjutant General	110	-19893.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-28T00:00:00	CNT7699761	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76044	Fed Grant Revenue	441000	Adjutant General	110	54809.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-20T00:00:00	CNT7654779	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76045	Fed Grant Revenue	441000	Adjutant General	110	-618133.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-12T00:00:00	CNT7630073	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76046	Fed Grant Revenue	441000	Adjutant General	110	-100316.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7575266	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76047	Fed Grant Revenue	441000	Adjutant General	110	-3319.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7467711	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76048	Fed Grant Revenue	441000	Adjutant General	110	-133560.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-21T00:00:00	CNT7522776	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76049	Fed Grant Revenue	441000	Adjutant General	110	-2831.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-23T00:00:00	CNT7505680	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76050	Fed Grant Revenue	441000	Adjutant General	110	-1045010.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-29T00:00:00	CNT7680454	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76051	Fed Grant Revenue	441000	Adjutant General	110	-352559.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-04T00:00:00	CNT7643263	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76052	Fed Grant Revenue	441000	Adjutant General	110	-49.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-21T00:00:00	CNT7675753	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76053	Fed Grant Revenue	441000	Adjutant General	110	-288764.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7568713	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76054	Fed Grant Revenue	441000	Adjutant General	110	-9.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-23T00:00:00	ARD7524331	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76055	Fed Grant Revenue	441000	Adjutant General	110	-832766.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	CNT7461573	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76056	Fed Grant Revenue	441000	Adjutant General	110	-219.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7533392	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76057	Fed Grant Revenue	441000	Adjutant General	110	-317960.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	CNT7653862	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76058	Fed Grant Revenue	441000	Adjutant General	110	-314.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7501538	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76059	Fed Grant Revenue	441000	Adjutant General	110	-354.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7479875	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76060	Fed Grant Revenue	441000	Adjutant General	110	-384.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7482708	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76061	Fed Grant Revenue	441000	Adjutant General	110	354381.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-24T00:00:00	CNT7733511	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76062	Fed Grant Revenue	441000	Adjutant General	110	-2473.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7485514	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76063	Fed Grant Revenue	441000	Adjutant General	110	-714171.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-17T00:00:00	CNT7499754	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76064	Fed Grant Revenue	441000	Adjutant General	110	0.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7631714	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76065	Fed Grant Revenue	441000	Adjutant General	110	-57474.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7475233	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76066	Fed Grant Revenue	441000	Adjutant General	110	223393.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	ARD7544421	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76067	Fed Grant Revenue	441000	Adjutant General	110	-126497.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7513995	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76068	Fed Grant Revenue	441000	Adjutant General	110	-14499.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7505679	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76069	Fed Grant Revenue	441000	Adjutant General	110	-44743.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	CNT7660702	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76070	Fed Grant Revenue	441000	Adjutant General	110	-4331.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7541939	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76071	Fed Grant Revenue	441000	Adjutant General	110	-7829.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-17T00:00:00	CNT7505676	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76072	Fed Grant Revenue	441000	Adjutant General	110	-136672.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7569611	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76073	Fed Grant Revenue	441000	Adjutant General	110	-4345.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7479874	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76074	Fed Grant Revenue	441000	Adjutant General	110	-6184.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7500613	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76075	Fed Grant Revenue	441000	Adjutant General	110	-65105.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-24T00:00:00	CNT7526566	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76076	Fed Grant Revenue	441000	Adjutant General	110	-346863.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7661569	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76077	Fed Grant Revenue	441000	Adjutant General	110	40023.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7553853	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76078	Fed Grant Revenue	441000	Adjutant General	110	-472329.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-07T00:00:00	CNT7685832	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76079	Fed Grant Revenue	441000	Adjutant General	110	808.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-09T00:00:00	CNT7462471	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76080	Fed Grant Revenue	441000	Adjutant General	110	-79382.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-07T00:00:00	CNT7665609	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76081	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7639292	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76082	Fed Grant Revenue	441000	Adjutant General	110	-308548.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	CNT7649181	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76083	Fed Grant Revenue	441000	Adjutant General	110	-78495.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-23T00:00:00	CNT7562786	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76084	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7662774	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76085	Fed Grant Revenue	441000	Adjutant General	110	-710628.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	CNT7544792	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76086	Fed Grant Revenue	441000	Adjutant General	110	-354.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-24T00:00:00	CNT7464828	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76087	Fed Grant Revenue	441000	Adjutant General	110	-231883.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7584282	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76088	Fed Grant Revenue	441000	Adjutant General	110	-78089.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7552257	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76089	Fed Grant Revenue	441000	Adjutant General	110	-41673.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-15T00:00:00	CNT7458847	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76090	Fed Grant Revenue	441000	Adjutant General	110	-115727.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-09T00:00:00	CNT7672749	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76091	Fed Grant Revenue	441000	Adjutant General	110	-22986.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7712497	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76092	Fed Grant Revenue	441000	Adjutant General	110	-610.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-12T00:00:00	CNT7692288	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76093	Fed Grant Revenue	441000	Adjutant General	110	286.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-20T00:00:00	CNT7636515	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76094	Fed Grant Revenue	441000	Adjutant General	110	-143637.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7573469	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76095	Fed Grant Revenue	441000	Adjutant General	110	-200.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7458005	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76096	Fed Grant Revenue	441000	Adjutant General	110	-83079.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-15T00:00:00	CNT7718944	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76097	Fed Grant Revenue	441000	Adjutant General	110	-223.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-12T00:00:00	CNT7693217	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76098	Fed Grant Revenue	441000	Adjutant General	110	-2997.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7505673	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76099	Fed Grant Revenue	441000	Adjutant General	110	-33783.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7490302	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76100	Fed Grant Revenue	441000	Adjutant General	110	-2555.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7505669	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76101	Fed Grant Revenue	441000	Adjutant General	110	-113876.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-10T00:00:00	CNT7535950	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76102	Fed Grant Revenue	441000	Adjutant General	110	-139.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7505668	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76103	Fed Grant Revenue	441000	Adjutant General	110	-100368.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-04T00:00:00	CNT7624528	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76104	Fed Grant Revenue	441000	Adjutant General	110	-190011.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-10T00:00:00	CNT7449923	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76105	Fed Grant Revenue	441000	Adjutant General	110	-1076949.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7532488	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76106	Fed Grant Revenue	441000	Adjutant General	110	-1144860.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7673984	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76107	Fed Grant Revenue	441000	Adjutant General	110	7898.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7487507	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76108	Fed Grant Revenue	441000	Adjutant General	110	-34557.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-14T00:00:00	CNT7517401	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76109	Fed Grant Revenue	441000	Adjutant General	110	-245.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-11T00:00:00	CNT7690208	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76110	Fed Grant Revenue	441000	Adjutant General	110	-1658.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-30T00:00:00	CNT7532485	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76111	Fed Grant Revenue	441000	Adjutant General	110	-185556.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-24T00:00:00	CNT7656894	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76112	Fed Grant Revenue	441000	Adjutant General	110	-133801.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-30T00:00:00	CNT7564971	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76113	Fed Grant Revenue	441000	Adjutant General	110	-33741.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7486494	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76114	Fed Grant Revenue	441000	Adjutant General	110	-132669.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7548726	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76115	Fed Grant Revenue	441000	Adjutant General	110	-424.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7547487	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76116	Fed Grant Revenue	441000	Adjutant General	110	-340536.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-30T00:00:00	CNT7508812	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76117	Fed Grant Revenue	441000	Adjutant General	110	-18130.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7679420	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76118	Fed Grant Revenue	441000	Adjutant General	110	-222840.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	CNT7471765	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76119	Fed Grant Revenue	441000	Adjutant General	110	-950728.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7718942	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76120	Fed Grant Revenue	441000	Adjutant General	110	-97525.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-15T00:00:00	CNT7714546	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76121	Fed Grant Revenue	441000	Adjutant General	110	-461.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7501539	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76122	Fed Grant Revenue	441000	Adjutant General	110	2377.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	CNT7462472	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76123	Fed Grant Revenue	441000	Adjutant General	110	-469.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7715533	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76124	Fed Grant Revenue	441000	Adjutant General	110	-12410.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7530393	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76125	Fed Grant Revenue	441000	Adjutant General	110	-31453.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-28T00:00:00	CNT7527480	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76126	Fed Grant Revenue	441000	Adjutant General	110	-9155.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	CNT7640365	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76127	Fed Grant Revenue	441000	Adjutant General	110	-386885.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7511173	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76128	Fed Grant Revenue	441000	Adjutant General	110	-7137.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-15T00:00:00	CNT7724970	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76129	Fed Grant Revenue	441000	Adjutant General	110	230.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7656893	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76130	Fed Grant Revenue	441000	Adjutant General	110	-84.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	CNT7693218	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76131	Fed Grant Revenue	441000	Adjutant General	110	1556.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-07T00:00:00	CNT7627372	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76132	Fed Grant Revenue	441000	Adjutant General	110	-118224.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-14T00:00:00	CNT7690209	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76133	Fed Grant Revenue	441000	Adjutant General	110	-94820.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-05T00:00:00	CNT7492360	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76134	Fed Grant Revenue	441000	Adjutant General	110	-66728.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-10T00:00:00	CNT7668221	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76135	Fed Grant Revenue	441000	Adjutant General	110	29.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-18T00:00:00	CNT7694075	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76136	Fed Grant Revenue	441000	Adjutant General	110	-186011.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	CNT7478088	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76137	Fed Grant Revenue	441000	Adjutant General	110	9.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7635484	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76138	Fed Grant Revenue	441000	Adjutant General	110	-1046.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-16T00:00:00	CNT7674870	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76139	Fed Grant Revenue	441000	Adjutant General	110	-606.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-10T00:00:00	CNT7516577	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76140	Fed Grant Revenue	441000	Adjutant General	110	-12.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7499752	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76141	Fed Grant Revenue	441000	Adjutant General	110	-3085.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7505674	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76142	Fed Grant Revenue	441000	Adjutant General	110	-1927.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7505670	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76143	Fed Grant Revenue	441000	Adjutant General	110	-5152.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7479876	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76144	Fed Grant Revenue	441000	Adjutant General	110	-2503.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7480852	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76145	Fed Grant Revenue	441000	Adjutant General	110	-287.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-12T00:00:00	CNT7556729	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76146	Fed Grant Revenue	441000	Adjutant General	110	-197230.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7473356	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76147	Fed Grant Revenue	441000	Adjutant General	110	-181277.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7567685	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76148	Fed Grant Revenue	441000	Adjutant General	110	-479498.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-24T00:00:00	CNT7677526	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76149	Fed Grant Revenue	441000	Adjutant General	110	-1536.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	CNT7518256	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76150	Fed Grant Revenue	441000	Adjutant General	110	-6808.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7570659	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76151	Fed Grant Revenue	441000	Adjutant General	110	-2330.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-15T00:00:00	CNT7715534	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76152	Fed Grant Revenue	441000	Adjutant General	110	-391917.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7672750	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76153	Fed Grant Revenue	441000	Adjutant General	110	-270933.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7645246	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76154	Fed Grant Revenue	441000	Adjutant General	110	-243341.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-10T00:00:00	CNT7553855	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76155	Fed Grant Revenue	441000	Adjutant General	110	-70605.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-23T00:00:00	CNT7463343	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76156	Fed Grant Revenue	441000	Adjutant General	110	-256530.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-03T00:00:00	CNT7585266	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76157	Fed Grant Revenue	441000	Adjutant General	110	-120.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-10T00:00:00	CNT7556728	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76158	Fed Grant Revenue	441000	Adjutant General	110	-7935.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7506752	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76159	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-14T00:00:00	CNT7691084	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76160	Fed Grant Revenue	441000	Adjutant General	110	71.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7585262	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76161	Fed Grant Revenue	441000	Adjutant General	110	-467423.410	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-23T00:00:00	CNT7524673	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76162	Fed Grant Revenue	441000	Adjutant General	110	24.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7663547	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76163	Fed Grant Revenue	441000	Adjutant General	110	-131472.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7567000	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76164	Fed Grant Revenue	441000	Adjutant General	110	-97434.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	CNT7515792	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76165	Fed Grant Revenue	441000	Adjutant General	110	-66354.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-19T00:00:00	CNT7480853	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76166	Fed Grant Revenue	441000	Adjutant General	110	-623112.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-11T00:00:00	CNT7554747	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76167	Fed Grant Revenue	441000	Adjutant General	110	-153673.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-29T00:00:00	CNT7660701	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76168	Fed Grant Revenue	441000	Adjutant General	110	-97747.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	CNT7579518	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76169	Fed Grant Revenue	441000	Adjutant General	110	26122.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7541943	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76170	Fed Grant Revenue	441000	Adjutant General	110	-16126.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7644130	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76171	Fed Grant Revenue	441000	Adjutant General	110	-2850.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7661564	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76172	Fed Grant Revenue	441000	Adjutant General	110	-267489.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7519161	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76173	Fed Grant Revenue	441000	Adjutant General	110	-5792.410	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7652022	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76174	Fed Grant Revenue	441000	Adjutant General	110	-162188.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-07T00:00:00	CNT7666463	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76175	Fed Grant Revenue	441000	Adjutant General	110	-254705.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-28T00:00:00	CNT7465852	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76176	Fed Grant Revenue	441000	Adjutant General	110	-404327.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-03T00:00:00	CNT7642584	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76177	Fed Grant Revenue	441000	Adjutant General	110	-60576.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7494186	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76178	Fed Grant Revenue	441000	Adjutant General	110	-230791.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7678403	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76179	Fed Grant Revenue	441000	Adjutant General	110	-488.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-15T00:00:00	CNT7651106	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76180	Fed Grant Revenue	441000	Adjutant General	110	188.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7576208	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76181	Fed Grant Revenue	441000	Adjutant General	110	-2951.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-05T00:00:00	CNT7709532	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76182	Fed Grant Revenue	441000	Adjutant General	110	-1789793.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-18T00:00:00	CNT7692292	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76183	Fed Grant Revenue	441000	Adjutant General	110	-117705.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-22T00:00:00	CNT7578699	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76184	Fed Grant Revenue	441000	Adjutant General	110	-341358.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-17T00:00:00	CNT7540137	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76185	Fed Grant Revenue	441000	Adjutant General	110	-47472.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-27T00:00:00	CNT7582271	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76186	Fed Grant Revenue	441000	Adjutant General	110	-627911.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-09T00:00:00	CNT7553854	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76187	Fed Grant Revenue	441000	Adjutant General	110	-70689.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7634422	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76188	Fed Grant Revenue	441000	Adjutant General	110	-0.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7673981	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76189	Fed Grant Revenue	441000	Adjutant General	110	-147369.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7513074	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76190	Fed Grant Revenue	441000	Adjutant General	110	-84768.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-30T00:00:00	ARD7582931	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76191	Fed Grant Revenue	441000	Adjutant General	110	-215.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7646366	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76192	Fed Grant Revenue	441000	Adjutant General	110	-9756.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-12T00:00:00	CNT7497925	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76193	Fed Grant Revenue	441000	Adjutant General	110	-73982.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-24T00:00:00	CNT7562787	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76194	Fed Grant Revenue	441000	Adjutant General	110	-42606.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-30T00:00:00	CNT7681364	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76195	Fed Grant Revenue	441000	Adjutant General	110	-447.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-02T00:00:00	CNT7469843	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76196	Fed Grant Revenue	441000	Adjutant General	110	-2419.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7647276	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76197	Fed Grant Revenue	441000	Adjutant General	110	-274252.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-20T00:00:00	CNT7576998	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76198	Fed Grant Revenue	441000	Adjutant General	110	2462.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	CNT7628301	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76199	Fed Grant Revenue	441000	Adjutant General	110	-208002.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7625387	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76200	Fed Grant Revenue	441000	Adjutant General	110	-17426.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7528154	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76201	Fed Grant Revenue	441000	Adjutant General	110	-346.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	CNT7655900	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76202	Fed Grant Revenue	441000	Adjutant General	110	-23269.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-22T00:00:00	CNT7695932	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76203	Fed Grant Revenue	441000	Adjutant General	110	-62875.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	CNT7565941	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76204	Fed Grant Revenue	441000	Adjutant General	110	-17142.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7672747	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76205	Fed Grant Revenue	441000	Adjutant General	110	-248190.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7644131	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76206	Fed Grant Revenue	441000	Adjutant General	110	-180575.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7550374	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76207	Fed Grant Revenue	441000	Adjutant General	110	-1091620.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-05T00:00:00	CNT7708599	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76208	Fed Grant Revenue	441000	Adjutant General	110	-369.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-10T00:00:00	CNT7653859	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76209	Fed Grant Revenue	441000	Adjutant General	110	-59225.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7568712	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76210	Fed Grant Revenue	441000	Adjutant General	110	-10084.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-20T00:00:00	CNT7635487	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76211	Fed Grant Revenue	441000	Adjutant General	110	-48103.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7526567	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76212	Fed Grant Revenue	441000	Adjutant General	110	-20689.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-25T00:00:00	CNT7505682	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76213	Fed Grant Revenue	441000	Adjutant General	110	-545344.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-18T00:00:00	CNT7560045	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76214	Fed Grant Revenue	441000	Adjutant General	110	-334066.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-28T00:00:00	CNT7698735	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76215	Fed Grant Revenue	441000	Adjutant General	110	-2757.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7488414	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76216	Fed Grant Revenue	441000	Adjutant General	110	-414933.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	CNT7537933	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76217	Fed Grant Revenue	441000	Adjutant General	110	-717798.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-30T00:00:00	CNT7529339	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76218	Fed Grant Revenue	441000	Adjutant General	110	467807.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7674871	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76219	Fed Grant Revenue	441000	Adjutant General	110	-1239.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7525535	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76220	Fed Grant Revenue	441000	Adjutant General	110	-108025.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-15T00:00:00	CNT7670820	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76221	Fed Grant Revenue	441000	Adjutant General	110	-11594.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-06T00:00:00	CNT7665608	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76222	Fed Grant Revenue	441000	Adjutant General	110	-112508.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7552256	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76223	Fed Grant Revenue	441000	Adjutant General	110	-300742.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-21T00:00:00	CNT7674872	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76224	Fed Grant Revenue	441000	Adjutant General	110	-106652.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-07T00:00:00	CNT7535353	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76225	Fed Grant Revenue	441000	Adjutant General	110	-468922.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-16T00:00:00	CNT7715535	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76226	Fed Grant Revenue	441000	Adjutant General	110	-3075.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7576996	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76227	Fed Grant Revenue	441000	Adjutant General	110	0.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7662772	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76228	Fed Grant Revenue	441000	Adjutant General	110	-7940.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-20T00:00:00	CNT7562784	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76229	Fed Grant Revenue	441000	Adjutant General	110	-95710.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-17T00:00:00	CNT7692291	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76230	Fed Grant Revenue	441000	Adjutant General	110	-14464.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7517399	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76231	Fed Grant Revenue	441000	Adjutant General	110	-1255.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-30T00:00:00	CNT7566999	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76232	Fed Grant Revenue	441000	Adjutant General	110	-3189.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-07T00:00:00	CNT7541940	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76233	Fed Grant Revenue	441000	Adjutant General	110	-19412.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-27T00:00:00	CNT7697939	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76234	Fed Grant Revenue	441000	Adjutant General	110	-85110.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	CNT7576209	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76235	Fed Grant Revenue	441000	Adjutant General	110	5185.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7582269	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76236	Fed Grant Revenue	441000	Adjutant General	110	-276286.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7652023	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76237	Fed Grant Revenue	441000	Adjutant General	110	-63476.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7546841	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76238	Fed Grant Revenue	441000	Adjutant General	110	-265142.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-15T00:00:00	CNT7518260	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76239	Fed Grant Revenue	441000	Adjutant General	110	-83382.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-19T00:00:00	CNT7730959	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76240	Fed Grant Revenue	441000	Adjutant General	110	53114.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-26T00:00:00	ARD7735003	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76241	Fed Grant Revenue	441000	Adjutant General	110	-783855.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-24T00:00:00	CNT7637413	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76242	Fed Grant Revenue	441000	Adjutant General	110	-121.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7532484	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76243	Fed Grant Revenue	441000	Adjutant General	110	3465.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7584281	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76244	Fed Grant Revenue	441000	Adjutant General	110	-16995.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-22T00:00:00	CNT7735379	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76245	Fed Grant Revenue	441000	Adjutant General	110	-334647.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-12T00:00:00	CNT7555699	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76246	Fed Grant Revenue	441000	Adjutant General	110	-150511.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-25T00:00:00	CNT7464829	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76247	Fed Grant Revenue	441000	Adjutant General	110	-139854.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7653861	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76248	Fed Grant Revenue	441000	Adjutant General	110	-280111.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7534336	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76249	Fed Grant Revenue	441000	Adjutant General	110	405.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7660700	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76250	Fed Grant Revenue	441000	Adjutant General	110	-5744.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-14T00:00:00	CNT7458846	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76251	Fed Grant Revenue	441000	Adjutant General	110	-198381.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-11T00:00:00	CNT7687443	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76252	Fed Grant Revenue	441000	Adjutant General	110	-210194.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7582273	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76253	Fed Grant Revenue	441000	Adjutant General	110	-409.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7527479	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76254	Fed Grant Revenue	441000	Adjutant General	110	-162.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-12T00:00:00	CNT7537932	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76255	Fed Grant Revenue	441000	Adjutant General	110	-36088.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-12T00:00:00	CNT7537005	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76256	Fed Grant Revenue	441000	Adjutant General	110	-443.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-24T00:00:00	CNT7682402	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76257	Fed Grant Revenue	441000	Adjutant General	110	6.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-22T00:00:00	CNT7733510	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76258	Fed Grant Revenue	441000	Adjutant General	110	-53548.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7486492	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76259	Fed Grant Revenue	441000	Adjutant General	110	-252033.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-13T00:00:00	CNT7689345	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76260	Fed Grant Revenue	441000	Adjutant General	110	-209559.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7483620	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76261	Fed Grant Revenue	441000	Adjutant General	110	-1084222.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	CNT7679421	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76262	Fed Grant Revenue	441000	Adjutant General	110	64907.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7534335	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76263	Fed Grant Revenue	441000	Adjutant General	110	121039.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-18T00:00:00	CNT7721712	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76264	Fed Grant Revenue	441000	Adjutant General	110	-442029.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-10T00:00:00	CNT7647277	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76265	Fed Grant Revenue	441000	Adjutant General	110	-150775.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-10T00:00:00	CNT7711385	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76266	Fed Grant Revenue	441000	Adjutant General	110	-13256.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-16T00:00:00	CNT7718945	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76267	Fed Grant Revenue	441000	Adjutant General	110	-43842.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-18T00:00:00	CNT7460661	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76268	Fed Grant Revenue	441000	Adjutant General	110	-30350.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-03T00:00:00	CNT7511927	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76269	Fed Grant Revenue	441000	Adjutant General	110	-16732.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7576997	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76270	Fed Grant Revenue	441000	Adjutant General	110	-558952.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-31T00:00:00	CNT7468835	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76271	Fed Grant Revenue	441000	Adjutant General	110	-653.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7660699	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76272	Fed Grant Revenue	441000	Adjutant General	110	437.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	CNT7692290	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76273	Fed Grant Revenue	441000	Adjutant General	110	-5677.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-22T00:00:00	CNT7579517	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76274	Fed Grant Revenue	441000	Adjutant General	110	-19825.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	CNT7697938	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76275	Fed Grant Revenue	441000	Adjutant General	110	-402919.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-29T00:00:00	CNT7699762	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76276	Fed Grant Revenue	441000	Adjutant General	110	-743305.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7495097	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76277	Fed Grant Revenue	441000	Adjutant General	110	-1396.150	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7502798	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76278	Fed Grant Revenue	441000	Adjutant General	110	-208.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-16T00:00:00	CNT7563866	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76279	Fed Grant Revenue	441000	Adjutant General	110	-91.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7532487	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76280	Fed Grant Revenue	441000	Adjutant General	110	-51.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-24T00:00:00	CNT7661565	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76281	Fed Grant Revenue	441000	Adjutant General	110	-376514.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7570660	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76282	Fed Grant Revenue	441000	Adjutant General	110	-743.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-03T00:00:00	CNT7646365	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76283	Fed Grant Revenue	441000	Adjutant General	110	-31998.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-17T00:00:00	CNT7541942	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76284	Fed Grant Revenue	441000	Adjutant General	110	4623.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-24T00:00:00	ARD7732305	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76285	Fed Grant Revenue	441000	Adjutant General	110	206.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7635485	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76286	Fed Grant Revenue	441000	Adjutant General	110	8212.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7529338	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76287	Fed Grant Revenue	441000	Adjutant General	110	-140509.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-16T00:00:00	CNT7651107	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76288	Fed Grant Revenue	441000	Adjutant General	110	-7461.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-16T00:00:00	CNT7724971	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76289	Fed Grant Revenue	441000	Adjutant General	110	-199523.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7655902	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76290	Fed Grant Revenue	441000	Adjutant General	110	-70717.150	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7498753	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76291	Fed Grant Revenue	441000	Adjutant General	110	-1166928.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	CNT7459923	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76292	Fed Grant Revenue	441000	Adjutant General	110	-152074.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7530394	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76293	Fed Grant Revenue	441000	Adjutant General	110	-33674.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-27T00:00:00	CNT7659599	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76294	Fed Grant Revenue	441000	Adjutant General	110	-3056.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	ARD7660390	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76295	Fed Grant Revenue	441000	Adjutant General	110	35.690	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7550372	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76296	Fed Grant Revenue	441000	Adjutant General	110	-220363.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	CNT7571601	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76297	Fed Grant Revenue	441000	Adjutant General	110	-94893.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7475235	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76298	Fed Grant Revenue	441000	Adjutant General	110	34.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7724969	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76299	Fed Grant Revenue	441000	Adjutant General	110	262.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	CNT7566997	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76300	Fed Grant Revenue	441000	Adjutant General	110	1341.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	ARD7644965	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76301	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	CNT7681363	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76302	Fed Grant Revenue	441000	Adjutant General	110	-49131.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-25T00:00:00	CNT7545404	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76303	Fed Grant Revenue	441000	Adjutant General	110	-28189.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7506671	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76304	Fed Grant Revenue	441000	Adjutant General	110	-431474.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7631716	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76305	Fed Grant Revenue	441000	Adjutant General	110	-191.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7460660	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76306	Fed Grant Revenue	441000	Adjutant General	110	-1172.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7532486	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76307	Fed Grant Revenue	441000	Adjutant General	110	-303986.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-02T00:00:00	CNT7705533	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76308	Fed Grant Revenue	441000	Adjutant General	110	-248622.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-17T00:00:00	CNT7633525	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76309	Fed Grant Revenue	441000	Adjutant General	110	-115.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-08T00:00:00	CNT7710497	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76310	Fed Grant Revenue	441000	Adjutant General	110	616.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7513073	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76311	Fed Grant Revenue	441000	Adjutant General	110	-4678.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	ARD7490950	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76312	Fed Grant Revenue	441000	Adjutant General	110	55930.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	ARD7653562	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76313	Fed Grant Revenue	441000	Adjutant General	110	-741104.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-14T00:00:00	CNT7456890	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76314	Fed Grant Revenue	441000	Adjutant General	110	-292080.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7577813	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76315	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7654778	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76316	Fed Grant Revenue	441000	Adjutant General	110	-3320.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7507657	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76317	Fed Grant Revenue	441000	Adjutant General	110	-198891.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7501540	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76318	Fed Grant Revenue	441000	Adjutant General	110	-100781.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	CNT7691085	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76319	Fed Grant Revenue	441000	Adjutant General	110	-399172.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-04T00:00:00	CNT7707446	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76320	Fed Grant Revenue	441000	Adjutant General	110	-487.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7505671	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76321	Fed Grant Revenue	441000	Adjutant General	110	-1204316.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-10T00:00:00	CNT7628302	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76322	Fed Grant Revenue	441000	Adjutant General	110	267.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	ARD7485215	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76323	Fed Grant Revenue	441000	Adjutant General	110	-3990.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-14T00:00:00	CNT7518259	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76324	Fed Grant Revenue	441000	Adjutant General	110	-439.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	CNT7541941	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76325	Fed Grant Revenue	441000	Adjutant General	110	-696363.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-09T00:00:00	CNT7710498	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76326	Fed Grant Revenue	441000	Adjutant General	110	-108907.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7490303	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76327	Fed Grant Revenue	441000	Adjutant General	110	-436264.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7568714	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76328	Fed Grant Revenue	441000	Adjutant General	110	-32919.420	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	ARD7579254	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76329	Fed Grant Revenue	441000	Adjutant General	110	5750.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	ARD7531144	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76330	Fed Grant Revenue	441000	Adjutant General	110	-35804.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7636514	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76331	Fed Grant Revenue	441000	Adjutant General	110	-135150.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-19T00:00:00	CNT7560540	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76332	Fed Grant Revenue	441000	Adjutant General	110	109916.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-30T00:00:00	CNT7738371	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76333	Fed Grant Revenue	441000	Adjutant General	110	-1188.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-15T00:00:00	CNT7674869	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76334	Fed Grant Revenue	441000	Adjutant General	110	-984.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7578698	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76335	Fed Grant Revenue	441000	Adjutant General	110	13.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-12T00:00:00	CNT7518258	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76336	Fed Grant Revenue	441000	Natural Resources	300	-156.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76337	Fed Grant Revenue	441000	Natural Resources	300	4714.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76338	Fed Grant Revenue	441000	Natural Resources	300	-3251.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7456895	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76339	Fed Grant Revenue	441000	Natural Resources	300	-237.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7539126	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76340	Fed Grant Revenue	441000	Natural Resources	300	-56243.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76341	Fed Grant Revenue	441000	Natural Resources	300	-640.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-04T00:00:00	CNT7631005	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76342	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7639303	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76343	Fed Grant Revenue	441000	Natural Resources	300	-94965.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76344	Fed Grant Revenue	441000	Natural Resources	300	-713.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76345	Fed Grant Revenue	441000	Natural Resources	300	-2660.780	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	CNT7660710	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76346	Fed Grant Revenue	441000	Natural Resources	300	-522.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7505690	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76347	Fed Grant Revenue	441000	Natural Resources	300	-91989.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76348	Fed Grant Revenue	441000	Natural Resources	300	-40448.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76349	Fed Grant Revenue	441000	Natural Resources	300	-8840.890	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7624531	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76350	Fed Grant Revenue	441000	Natural Resources	300	-478.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	CNT7631006	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76351	Fed Grant Revenue	441000	Natural Resources	300	-1912.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7473361	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76352	Fed Grant Revenue	441000	Natural Resources	300	-73397.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76353	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-14T00:00:00	CNT7525551	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76354	Fed Grant Revenue	441000	Natural Resources	300	-30426.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76355	Fed Grant Revenue	441000	Natural Resources	300	-5462.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76356	Fed Grant Revenue	441000	Natural Resources	300	-46.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7670832	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76357	Fed Grant Revenue	441000	Natural Resources	300	-239.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-26T00:00:00	CNT7546391	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76358	Fed Grant Revenue	441000	Natural Resources	300	-285.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7630077	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76359	Fed Grant Revenue	441000	Natural Resources	300	9862.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7641393	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76360	Fed Grant Revenue	441000	Natural Resources	300	-50627.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76361	Fed Grant Revenue	441000	Natural Resources	300	-215.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7541052	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76362	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7629191	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76363	Fed Grant Revenue	441000	Natural Resources	300	-102.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-24T00:00:00	CNT7642596	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76364	Fed Grant Revenue	441000	Natural Resources	300	391.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-02T00:00:00	CNT7709537	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76365	Fed Grant Revenue	441000	Natural Resources	300	-7782.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76366	Fed Grant Revenue	441000	Natural Resources	300	-61456.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76367	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-06T00:00:00	CNT7576213	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76368	Fed Grant Revenue	441000	Natural Resources	300	-168.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7465859	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76369	Fed Grant Revenue	441000	Natural Resources	300	-12134.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-06T00:00:00	CNT7534347	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76370	Fed Grant Revenue	441000	Natural Resources	300	98903.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7521898	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76371	Fed Grant Revenue	441000	Natural Resources	300	-18355.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76372	Fed Grant Revenue	441000	Natural Resources	300	-6570.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76373	Fed Grant Revenue	441000	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7631004	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76374	Fed Grant Revenue	441000	Natural Resources	300	-51221.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76375	Fed Grant Revenue	441000	Natural Resources	300	-616.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76376	Fed Grant Revenue	441000	Natural Resources	300	-199.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7640372	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76377	Fed Grant Revenue	441000	Natural Resources	300	-22424.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76378	Fed Grant Revenue	441000	Natural Resources	300	-18650.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76379	Fed Grant Revenue	441000	Natural Resources	300	-4496.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-14T00:00:00	CNT7456897	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76380	Fed Grant Revenue	441000	Natural Resources	300	-210.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-10T00:00:00	CNT7633544	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76381	Fed Grant Revenue	441000	Natural Resources	300	-3233.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7570665	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76382	Fed Grant Revenue	441000	Natural Resources	300	-4020.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76383	Fed Grant Revenue	441000	Natural Resources	300	-19738.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76384	Fed Grant Revenue	441000	Natural Resources	300	-6414.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7497934	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76385	Fed Grant Revenue	441000	Natural Resources	300	-12403.790	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76386	Fed Grant Revenue	441000	Natural Resources	300	100874.560	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-23T00:00:00	CNT7677533	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76387	Fed Grant Revenue	441000	Natural Resources	300	-47487.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7567691	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76388	Fed Grant Revenue	441000	Natural Resources	300	-4487.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7513081	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76389	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7665625	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76390	Fed Grant Revenue	441000	Natural Resources	300	-1228.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7630078	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76391	Fed Grant Revenue	441000	Natural Resources	300	-7849.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-19T00:00:00	CNT7485525	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76392	Fed Grant Revenue	441000	Natural Resources	300	-3336.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-02T00:00:00	CNT7705548	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76393	Fed Grant Revenue	441000	Natural Resources	300	-9363.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7474229	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76394	Fed Grant Revenue	441000	Natural Resources	300	-76.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-09T00:00:00	CNT7562806	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76395	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-26T00:00:00	CNT7662789	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76396	Fed Grant Revenue	441000	Natural Resources	300	-1361.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7577817	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76397	Fed Grant Revenue	441000	Natural Resources	300	-10422.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76398	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	CNT7679429	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76399	Fed Grant Revenue	441000	Natural Resources	300	-174.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7500617	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76400	Fed Grant Revenue	441000	Natural Resources	300	-1422.790	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	CNT7567013	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76401	Fed Grant Revenue	441000	Natural Resources	300	-373559.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76402	Fed Grant Revenue	441000	Natural Resources	300	-23350.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76403	Fed Grant Revenue	441000	Natural Resources	300	-28242.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76404	Fed Grant Revenue	441000	Natural Resources	300	-68593.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-10T00:00:00	CNT7555709	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76405	Fed Grant Revenue	441000	Natural Resources	300	-196.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7499760	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76406	Fed Grant Revenue	441000	Natural Resources	300	-110.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76407	Fed Grant Revenue	441000	Natural Resources	300	-19.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7520668	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76408	Fed Grant Revenue	441000	Natural Resources	300	-138.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76409	Fed Grant Revenue	441000	Natural Resources	300	-4772.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	CNT7581338	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76410	Fed Grant Revenue	441000	Natural Resources	300	-109237.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76411	Fed Grant Revenue	441000	Natural Resources	300	-80305.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76412	Fed Grant Revenue	441000	Natural Resources	300	-2440.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76413	Fed Grant Revenue	441000	Natural Resources	300	-8228.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76414	Fed Grant Revenue	441000	Natural Resources	300	-119.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-22T00:00:00	CNT7695946	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76415	Fed Grant Revenue	441000	Natural Resources	300	-8859.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76416	Fed Grant Revenue	441000	Natural Resources	300	-3219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-24T00:00:00	CNT7677534	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76417	Fed Grant Revenue	441000	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-16T00:00:00	CNT7653873	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76418	Fed Grant Revenue	441000	Natural Resources	300	-1753.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76419	Fed Grant Revenue	441000	Natural Resources	300	-35830.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76420	Fed Grant Revenue	441000	Natural Resources	300	-4757.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-05T00:00:00	CNT7708609	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76421	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	CNT7475241	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76422	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-15T00:00:00	CNT7673996	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76423	Fed Grant Revenue	441000	Natural Resources	300	-74419.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76424	Fed Grant Revenue	441000	Natural Resources	300	-81.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-09T00:00:00	CNT7710504	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76425	Fed Grant Revenue	441000	Natural Resources	300	-262.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7633539	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76426	Fed Grant Revenue	441000	Natural Resources	300	-547.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76427	Fed Grant Revenue	441000	Natural Resources	300	-4371.780	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76428	Fed Grant Revenue	441000	Natural Resources	300	-3322.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76429	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7531483	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76430	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	CNT7482717	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76431	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7501543	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76432	Fed Grant Revenue	441000	Natural Resources	300	271.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7472564	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76433	Fed Grant Revenue	441000	Natural Resources	300	-24807.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76434	Fed Grant Revenue	441000	Natural Resources	300	-2606.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-24T00:00:00	CNT7562809	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76435	Fed Grant Revenue	441000	Natural Resources	300	-603.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-01T00:00:00	CNT7542919	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76436	Fed Grant Revenue	441000	Natural Resources	300	-464.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-17T00:00:00	CNT7520669	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76437	Fed Grant Revenue	441000	Natural Resources	300	160756.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76438	Fed Grant Revenue	441000	Natural Resources	300	-1849.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	CNT7565947	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76439	Fed Grant Revenue	441000	Natural Resources	300	-4607.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76440	Fed Grant Revenue	441000	Natural Resources	300	7669.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76441	Fed Grant Revenue	441000	Natural Resources	300	-22605.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	CNT7683636	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76442	Fed Grant Revenue	441000	Natural Resources	300	-3467.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7650206	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76443	Fed Grant Revenue	441000	Natural Resources	300	-1721.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-08T00:00:00	CNT7724983	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76444	Fed Grant Revenue	441000	Natural Resources	300	-345.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7481776	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76445	Fed Grant Revenue	441000	Natural Resources	300	-6810.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76446	Fed Grant Revenue	441000	Natural Resources	300	98775.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76447	Fed Grant Revenue	441000	Natural Resources	300	-7206.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76448	Fed Grant Revenue	441000	Natural Resources	300	-462.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	CNT7655912	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76449	Fed Grant Revenue	441000	Natural Resources	300	-1460.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-23T00:00:00	CNT7562808	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76450	Fed Grant Revenue	441000	Natural Resources	300	-283.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	CNT7684370	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76451	Fed Grant Revenue	441000	Natural Resources	300	-465.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7524683	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76452	Fed Grant Revenue	441000	Natural Resources	300	-14117.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-11T00:00:00	CNT7712504	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76453	Fed Grant Revenue	441000	Natural Resources	300	-1759.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76454	Fed Grant Revenue	441000	Natural Resources	300	-300170.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76455	Fed Grant Revenue	441000	Natural Resources	300	-7189.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76456	Fed Grant Revenue	441000	Natural Resources	300	-27977.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-14T00:00:00	CNT7481778	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76457	Fed Grant Revenue	441000	Natural Resources	300	-4124.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76458	Fed Grant Revenue	441000	Natural Resources	300	-7904.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-02T00:00:00	CNT7549633	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76459	Fed Grant Revenue	441000	Natural Resources	300	-1310.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7487519	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76460	Fed Grant Revenue	441000	Natural Resources	300	-1637.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-15T00:00:00	CNT7692296	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76461	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7665624	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76462	Fed Grant Revenue	441000	Natural Resources	300	-2855.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76463	Fed Grant Revenue	441000	Natural Resources	300	-11535.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76464	Fed Grant Revenue	441000	Natural Resources	300	-5142.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76465	Fed Grant Revenue	441000	Natural Resources	300	-1241.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7528163	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76466	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76467	Fed Grant Revenue	441000	Natural Resources	300	-1623.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76468	Fed Grant Revenue	441000	Natural Resources	300	89823.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7577005	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76469	Fed Grant Revenue	441000	Natural Resources	300	-1720.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76470	Fed Grant Revenue	441000	Natural Resources	300	-135.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7517405	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76471	Fed Grant Revenue	441000	Natural Resources	300	-4347.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76472	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7486602	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76473	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-19T00:00:00	CNT7657845	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76474	Fed Grant Revenue	441000	Natural Resources	300	-15383.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76475	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	CNT7496082	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76476	Fed Grant Revenue	441000	Natural Resources	300	-4627.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76477	Fed Grant Revenue	441000	Natural Resources	300	-73048.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76478	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7671678	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76479	Fed Grant Revenue	441000	Natural Resources	300	8103.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	CNT7530412	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76480	Fed Grant Revenue	441000	Natural Resources	300	-1138.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	CNT7468842	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76481	Fed Grant Revenue	441000	Natural Resources	300	-6118.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-14T00:00:00	CNT7690213	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76482	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7483625	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76483	Fed Grant Revenue	441000	Natural Resources	300	-642.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76484	Fed Grant Revenue	441000	Natural Resources	300	794143.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7530411	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76485	Fed Grant Revenue	441000	Natural Resources	300	-284.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	CNT7670834	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76486	Fed Grant Revenue	441000	Natural Resources	300	-584.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-07T00:00:00	CNT7455617	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76487	Fed Grant Revenue	441000	Natural Resources	300	-6979.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-10T00:00:00	CNT7712503	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76488	Fed Grant Revenue	441000	Natural Resources	300	-158.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76489	Fed Grant Revenue	441000	Natural Resources	300	-77.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7455619	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76490	Fed Grant Revenue	441000	Natural Resources	300	-16558.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76491	Fed Grant Revenue	441000	Natural Resources	300	-13907.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	CNT7698741	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76492	Fed Grant Revenue	441000	Natural Resources	300	-75384.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76493	Fed Grant Revenue	441000	Natural Resources	300	-11434.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76494	Fed Grant Revenue	441000	Natural Resources	300	-65635.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7485524	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76495	Fed Grant Revenue	441000	Natural Resources	300	-4712.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-26T00:00:00	CNT7639308	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76496	Fed Grant Revenue	441000	Natural Resources	300	-55567.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7634436	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76497	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7563870	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76498	Fed Grant Revenue	441000	Natural Resources	300	-530.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7476993	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76499	Fed Grant Revenue	441000	Natural Resources	300	-9184.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76500	Fed Grant Revenue	441000	Natural Resources	300	-35536.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76501	Fed Grant Revenue	441000	Natural Resources	300	-216711.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76502	Fed Grant Revenue	441000	Natural Resources	300	-521.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76503	Fed Grant Revenue	441000	Natural Resources	300	-15977.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-10T00:00:00	CNT7711398	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76504	Fed Grant Revenue	441000	Natural Resources	300	-644.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7476991	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76505	Fed Grant Revenue	441000	Natural Resources	300	-744.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7568722	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76506	Fed Grant Revenue	441000	Natural Resources	300	-36717.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76507	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-12T00:00:00	CNT7542922	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76508	Fed Grant Revenue	441000	Natural Resources	300	-4617.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7515799	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76509	Fed Grant Revenue	441000	Natural Resources	300	-5784.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76510	Fed Grant Revenue	441000	Natural Resources	300	-14456.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76511	Fed Grant Revenue	441000	Natural Resources	300	-1855.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76512	Fed Grant Revenue	441000	Natural Resources	300	-80799.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76513	Fed Grant Revenue	441000	Natural Resources	300	-1159.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-25T00:00:00	CNT7464839	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76514	Fed Grant Revenue	441000	Natural Resources	300	-73201.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76515	Fed Grant Revenue	441000	Natural Resources	300	-12472.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-20T00:00:00	CNT7521901	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76516	Fed Grant Revenue	441000	Natural Resources	300	-4285.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-20T00:00:00	CNT7542924	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76517	Fed Grant Revenue	441000	Natural Resources	300	-296.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76518	Fed Grant Revenue	441000	Natural Resources	300	-221.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7483626	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76519	Fed Grant Revenue	441000	Natural Resources	300	-4501.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7510168	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76520	Fed Grant Revenue	441000	Natural Resources	300	-8534.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76521	Fed Grant Revenue	441000	Natural Resources	300	-138.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7503775	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76522	Fed Grant Revenue	441000	Natural Resources	300	-15034.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76523	Fed Grant Revenue	441000	Natural Resources	300	-43.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-02T00:00:00	CNT7460665	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76524	Fed Grant Revenue	441000	Natural Resources	300	-107.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-13T00:00:00	CNT7681370	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76525	Fed Grant Revenue	441000	Natural Resources	300	-1928.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76526	Fed Grant Revenue	441000	Natural Resources	300	-107.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7682412	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76527	Fed Grant Revenue	441000	Natural Resources	300	-146.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-04T00:00:00	CNT7555706	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76528	Fed Grant Revenue	441000	Natural Resources	300	-2880.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-31T00:00:00	CNT7530416	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76529	Fed Grant Revenue	441000	Natural Resources	300	-686.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7626395	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76530	Fed Grant Revenue	441000	Natural Resources	300	-32640.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-29T00:00:00	CNT7563874	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76531	Fed Grant Revenue	441000	Natural Resources	300	-48834.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76532	Fed Grant Revenue	441000	Natural Resources	300	-7516.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76533	Fed Grant Revenue	441000	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-28T00:00:00	CNT7467723	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76534	Fed Grant Revenue	441000	Natural Resources	300	-884.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76535	Fed Grant Revenue	441000	Natural Resources	300	-59639.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76536	Fed Grant Revenue	441000	Natural Resources	300	10735.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7627382	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76537	Fed Grant Revenue	441000	Natural Resources	300	-1720.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76538	Fed Grant Revenue	441000	Natural Resources	300	-1960.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76539	Fed Grant Revenue	441000	Natural Resources	300	-8043.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	CNT7529343	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76540	Fed Grant Revenue	441000	Natural Resources	300	-488.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-20T00:00:00	CNT7654790	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76541	Fed Grant Revenue	441000	Natural Resources	300	-17999.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7478095	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76542	Fed Grant Revenue	441000	Natural Resources	300	-48375.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76543	Fed Grant Revenue	441000	Natural Resources	300	-18908.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76544	Fed Grant Revenue	441000	Natural Resources	300	-7621.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	CNT7564986	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76545	Fed Grant Revenue	441000	Natural Resources	300	-82.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7672755	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76546	Fed Grant Revenue	441000	Natural Resources	300	-849.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7631007	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76547	Fed Grant Revenue	441000	Natural Resources	300	-45734.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76548	Fed Grant Revenue	441000	Natural Resources	300	-1754.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76549	Fed Grant Revenue	441000	Natural Resources	300	-146.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7666468	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76550	Fed Grant Revenue	441000	Natural Resources	300	-45235.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76551	Fed Grant Revenue	441000	Natural Resources	300	-47.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	CNT7523702	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76552	Fed Grant Revenue	441000	Natural Resources	300	-2073.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76553	Fed Grant Revenue	441000	Natural Resources	300	-24.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7516655	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76554	Fed Grant Revenue	441000	Natural Resources	300	10019.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76555	Fed Grant Revenue	441000	Natural Resources	300	-704.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-11T00:00:00	CNT7455620	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76556	Fed Grant Revenue	441000	Natural Resources	300	-130.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7502807	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76557	Fed Grant Revenue	441000	Natural Resources	300	-995.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76558	Fed Grant Revenue	441000	Natural Resources	300	-17843.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76559	Fed Grant Revenue	441000	Natural Resources	300	-131.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7484680	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76560	Fed Grant Revenue	441000	Natural Resources	300	-3796.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76561	Fed Grant Revenue	441000	Natural Resources	300	-300.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76562	Fed Grant Revenue	441000	Natural Resources	300	-260.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-08T00:00:00	CNT7460667	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76563	Fed Grant Revenue	441000	Natural Resources	300	-3493.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76564	Fed Grant Revenue	441000	Natural Resources	300	3.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76565	Fed Grant Revenue	441000	Natural Resources	300	-238.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	CNT7496083	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76566	Fed Grant Revenue	441000	Natural Resources	300	-178.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76567	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7563871	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76568	Fed Grant Revenue	441000	Natural Resources	300	-11648.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76569	Fed Grant Revenue	441000	Natural Resources	300	-464.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7526570	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76570	Fed Grant Revenue	441000	Natural Resources	300	73631.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-09T00:00:00	CNT7711397	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76571	Fed Grant Revenue	441000	Natural Resources	300	-47531.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76572	Fed Grant Revenue	441000	Natural Resources	300	-8711.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76573	Fed Grant Revenue	441000	Natural Resources	300	-15800.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76574	Fed Grant Revenue	441000	Natural Resources	300	884.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7672757	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76575	Fed Grant Revenue	441000	Natural Resources	300	-168.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7543844	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76576	Fed Grant Revenue	441000	Natural Resources	300	-19701.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76577	Fed Grant Revenue	441000	Natural Resources	300	-2501.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-18T00:00:00	CNT7652952	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76578	Fed Grant Revenue	441000	Natural Resources	300	-40996.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76579	Fed Grant Revenue	441000	Natural Resources	300	-15046.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76580	Fed Grant Revenue	441000	Natural Resources	300	-52.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7631729	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76581	Fed Grant Revenue	441000	Natural Resources	300	-7770.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76582	Fed Grant Revenue	441000	Natural Resources	300	-793.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7511934	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76583	Fed Grant Revenue	441000	Natural Resources	300	2142.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	CNT7647293	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76584	Fed Grant Revenue	441000	Natural Resources	300	-40203.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76585	Fed Grant Revenue	441000	Natural Resources	300	7551.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7529341	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76586	Fed Grant Revenue	441000	Natural Resources	300	-2030.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76587	Fed Grant Revenue	441000	Natural Resources	300	-12694.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76588	Fed Grant Revenue	441000	Natural Resources	300	-4669.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-15T00:00:00	CNT7691093	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76589	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7490312	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76590	Fed Grant Revenue	441000	Natural Resources	300	-2.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	CNT7704655	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76591	Fed Grant Revenue	441000	Natural Resources	300	-176.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7519170	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76592	Fed Grant Revenue	441000	Natural Resources	300	-164.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7627378	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76593	Fed Grant Revenue	441000	Natural Resources	300	-13345.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-10T00:00:00	CNT7735384	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76594	Fed Grant Revenue	441000	Natural Resources	300	-1511.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76595	Fed Grant Revenue	441000	Natural Resources	300	-13852.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76596	Fed Grant Revenue	441000	Natural Resources	300	-90706.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76597	Fed Grant Revenue	441000	Natural Resources	300	-21.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-12T00:00:00	CNT7690212	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76598	Fed Grant Revenue	441000	Natural Resources	300	-31640.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-11T00:00:00	CNT7713494	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76599	Fed Grant Revenue	441000	Natural Resources	300	-173.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7503774	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76600	Fed Grant Revenue	441000	Natural Resources	300	-123.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-06T00:00:00	CNT7539128	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76601	Fed Grant Revenue	441000	Natural Resources	300	-30943.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76602	Fed Grant Revenue	441000	Natural Resources	300	-38891.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76603	Fed Grant Revenue	441000	Natural Resources	300	-5996.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76604	Fed Grant Revenue	441000	Natural Resources	300	-19542.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76605	Fed Grant Revenue	441000	Natural Resources	300	-12.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7502806	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76606	Fed Grant Revenue	441000	Natural Resources	300	-39513.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7533407	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76607	Fed Grant Revenue	441000	Natural Resources	300	-264.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7681368	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76608	Fed Grant Revenue	441000	Natural Resources	300	-1286.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-18T00:00:00	CNT7505693	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76609	Fed Grant Revenue	441000	Natural Resources	300	-733.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76610	Fed Grant Revenue	441000	Natural Resources	300	-123.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	CNT7533406	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76611	Fed Grant Revenue	441000	Natural Resources	300	135.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7676660	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76612	Fed Grant Revenue	441000	Natural Resources	300	-141077.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7631003	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76613	Fed Grant Revenue	441000	Natural Resources	300	-2668.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-04T00:00:00	CNT7707455	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76614	Fed Grant Revenue	441000	Natural Resources	300	-2193.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76615	Fed Grant Revenue	441000	Natural Resources	300	-59649.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76616	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7653872	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76617	Fed Grant Revenue	441000	Natural Resources	300	-16870.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76618	Fed Grant Revenue	441000	Natural Resources	300	-87.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7515800	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76619	Fed Grant Revenue	441000	Natural Resources	300	215.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-23T00:00:00	CNT7733525	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76620	Fed Grant Revenue	441000	Natural Resources	300	-20.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7482718	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76621	Fed Grant Revenue	441000	Natural Resources	300	-25836.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76622	Fed Grant Revenue	441000	Natural Resources	300	-24745.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76623	Fed Grant Revenue	441000	Natural Resources	300	-378.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7525550	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76624	Fed Grant Revenue	441000	Natural Resources	300	-46171.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76625	Fed Grant Revenue	441000	Natural Resources	300	-45106.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76626	Fed Grant Revenue	441000	Natural Resources	300	-552.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-12T00:00:00	CNT7634433	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76627	Fed Grant Revenue	441000	Natural Resources	300	18.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	CNT7662790	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76628	Fed Grant Revenue	441000	Natural Resources	300	-4796.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76629	Fed Grant Revenue	441000	Natural Resources	300	-28338.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76630	Fed Grant Revenue	441000	Natural Resources	300	-8052.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76631	Fed Grant Revenue	441000	Natural Resources	300	-555.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7525554	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76632	Fed Grant Revenue	441000	Natural Resources	300	-7851.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-06T00:00:00	CNT7709541	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76633	Fed Grant Revenue	441000	Natural Resources	300	-77180.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76634	Fed Grant Revenue	441000	Natural Resources	300	-3312.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76635	Fed Grant Revenue	441000	Natural Resources	300	-13254.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7631726	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76636	Fed Grant Revenue	441000	Natural Resources	300	-8671.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76637	Fed Grant Revenue	441000	Natural Resources	300	-1221.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7489428	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76638	Fed Grant Revenue	441000	Natural Resources	300	0.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7449930	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76639	Fed Grant Revenue	441000	Natural Resources	300	-37013.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76640	Fed Grant Revenue	441000	Natural Resources	300	-1152.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76641	Fed Grant Revenue	441000	Natural Resources	300	-93766.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76642	Fed Grant Revenue	441000	Natural Resources	300	-159.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7545409	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76643	Fed Grant Revenue	441000	Natural Resources	300	-21746.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-16T00:00:00	CNT7636523	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76644	Fed Grant Revenue	441000	Natural Resources	300	-18.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7629192	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76645	Fed Grant Revenue	441000	Natural Resources	300	98.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7673998	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76646	Fed Grant Revenue	441000	Natural Resources	300	-246.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7463348	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76647	Fed Grant Revenue	441000	Natural Resources	300	-37024.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-11T00:00:00	CNT7554755	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76648	Fed Grant Revenue	441000	Natural Resources	300	-20533.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76649	Fed Grant Revenue	441000	Natural Resources	300	-122.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-21T00:00:00	CNT7484681	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76650	Fed Grant Revenue	441000	Natural Resources	300	-46.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7628317	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76651	Fed Grant Revenue	441000	Natural Resources	300	-3249.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7516580	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76652	Fed Grant Revenue	441000	Natural Resources	300	67.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7661577	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76653	Fed Grant Revenue	441000	Natural Resources	300	86042.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7674888	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76654	Fed Grant Revenue	441000	Natural Resources	300	19240.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76655	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7677532	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76656	Fed Grant Revenue	441000	Natural Resources	300	-1398.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-22T00:00:00	CNT7483627	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76657	Fed Grant Revenue	441000	Natural Resources	300	-1427.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-08T00:00:00	CNT7709542	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76658	Fed Grant Revenue	441000	Natural Resources	300	-3615.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76659	Fed Grant Revenue	441000	Natural Resources	300	-122392.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76660	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7521897	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76661	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7476104	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76662	Fed Grant Revenue	441000	Natural Resources	300	-79721.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76663	Fed Grant Revenue	441000	Natural Resources	300	-168.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7462484	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76664	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7667363	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76665	Fed Grant Revenue	441000	Natural Resources	300	-19763.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76666	Fed Grant Revenue	441000	Natural Resources	300	-6675.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76667	Fed Grant Revenue	441000	Natural Resources	300	-1720.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76668	Fed Grant Revenue	441000	Natural Resources	300	-65021.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76669	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7660707	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76670	Fed Grant Revenue	441000	Natural Resources	300	-7566.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76671	Fed Grant Revenue	441000	Natural Resources	300	-112.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-09T00:00:00	CNT7660705	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76672	Fed Grant Revenue	441000	Natural Resources	300	-1677.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76673	Fed Grant Revenue	441000	Natural Resources	300	-62.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7472565	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76674	Fed Grant Revenue	441000	Natural Resources	300	-63159.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76675	Fed Grant Revenue	441000	Natural Resources	300	-645.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-10T00:00:00	CNT7647295	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76676	Fed Grant Revenue	441000	Natural Resources	300	-1548.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7449931	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76677	Fed Grant Revenue	441000	Natural Resources	300	-216.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76678	Fed Grant Revenue	441000	Natural Resources	300	-14435.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-19T00:00:00	CNT7634437	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76679	Fed Grant Revenue	441000	Natural Resources	300	-67503.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76680	Fed Grant Revenue	441000	Natural Resources	300	-3009.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76681	Fed Grant Revenue	441000	Natural Resources	300	-135798.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-28T00:00:00	CNT7698742	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76682	Fed Grant Revenue	441000	Natural Resources	300	-39116.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76683	Fed Grant Revenue	441000	Natural Resources	300	-57015.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76684	Fed Grant Revenue	441000	Natural Resources	300	-98.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7481777	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76685	Fed Grant Revenue	441000	Natural Resources	300	51169.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76686	Fed Grant Revenue	441000	Natural Resources	300	-1109.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-03T00:00:00	CNT7511935	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76687	Fed Grant Revenue	441000	Natural Resources	300	-46676.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76688	Fed Grant Revenue	441000	Natural Resources	300	-21829.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76689	Fed Grant Revenue	441000	Natural Resources	300	-13706.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76690	Fed Grant Revenue	441000	Natural Resources	300	-147704.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76691	Fed Grant Revenue	441000	Natural Resources	300	-25894.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76692	Fed Grant Revenue	441000	Natural Resources	300	-3840.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76693	Fed Grant Revenue	441000	Natural Resources	300	-19561.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76694	Fed Grant Revenue	441000	Natural Resources	300	-934115.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7459927	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76695	Fed Grant Revenue	441000	Natural Resources	300	-10572.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76696	Fed Grant Revenue	441000	Natural Resources	300	-248.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-18T00:00:00	CNT7481780	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76697	Fed Grant Revenue	441000	Natural Resources	300	-84.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7476992	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76698	Fed Grant Revenue	441000	Natural Resources	300	-420.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7670833	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76699	Fed Grant Revenue	441000	Natural Resources	300	-93433.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76700	Fed Grant Revenue	441000	Natural Resources	300	-3126.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76701	Fed Grant Revenue	441000	Natural Resources	300	-1675.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76702	Fed Grant Revenue	441000	Natural Resources	300	-16244.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76703	Fed Grant Revenue	441000	Natural Resources	300	-637.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-23T00:00:00	CNT7657846	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76704	Fed Grant Revenue	441000	Natural Resources	300	-778.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-25T00:00:00	CNT7545412	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76705	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7456896	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76706	Fed Grant Revenue	441000	Natural Resources	300	6.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7497052	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76707	Fed Grant Revenue	441000	Natural Resources	300	-18.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7576215	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76708	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-24T00:00:00	CNT7733526	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76709	Fed Grant Revenue	441000	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76710	Fed Grant Revenue	441000	Natural Resources	300	-1191.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7524680	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76711	Fed Grant Revenue	441000	Natural Resources	300	-8804.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	CNT7577007	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76712	Fed Grant Revenue	441000	Natural Resources	300	-14547.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-07T00:00:00	CNT7460666	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76713	Fed Grant Revenue	441000	Natural Resources	300	-9666.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76714	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-06T00:00:00	CNT7668249	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76715	Fed Grant Revenue	441000	FSSA Family Resources	500	-31214.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-12T00:00:00	CNT7476136	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76716	Fed Grant Revenue	441000	FSSA Family Resources	500	328.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7562854	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76717	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-03T00:00:00	CNT7624556	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76718	Fed Grant Revenue	441000	FSSA Family Resources	500	0.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-22T00:00:00	CNT7511203	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76719	Fed Grant Revenue	441000	FSSA Family Resources	500	-11268.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-15T00:00:00	CNT7670866	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76720	Fed Grant Revenue	441000	FSSA Family Resources	500	-171187.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-21T00:00:00	CNT7578728	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76721	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-19T00:00:00	CNT7653889	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76722	Fed Grant Revenue	441000	FSSA Family Resources	500	-2785.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-08T00:00:00	CNT7449948	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76723	Fed Grant Revenue	441000	FSSA Family Resources	500	-28061.220	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-23T00:00:00	CNT7524715	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76724	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-05T00:00:00	CNT7709565	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76725	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-12T00:00:00	CNT7539152	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76726	Fed Grant Revenue	441000	FSSA Family Resources	500	-8231.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-29T00:00:00	CNT7507697	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76727	Fed Grant Revenue	441000	FSSA Family Resources	500	-75.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-18T00:00:00	CNT7695094	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76728	Fed Grant Revenue	441000	FSSA Family Resources	500	-50733.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-14T00:00:00	CNT7517434	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76729	Fed Grant Revenue	441000	FSSA Family Resources	500	-2537.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-08T00:00:00	CNT7714583	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76730	Fed Grant Revenue	441000	FSSA Family Resources	500	-185923.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-28T00:00:00	CNT7679476	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76731	Fed Grant Revenue	441000	FSSA Family Resources	500	-17122.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-17T00:00:00	CNT7674018	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76732	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-18T00:00:00	CNT7638403	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76733	Fed Grant Revenue	441000	FSSA Family Resources	500	706767.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-02T00:00:00	CNT7511204	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76734	Fed Grant Revenue	441000	FSSA Family Resources	500	-5322.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-26T00:00:00	CNT7506704	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76735	Fed Grant Revenue	441000	FSSA Family Resources	500	-20112.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-22T00:00:00	CNT7697153	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76736	Fed Grant Revenue	441000	FSSA Family Resources	500	675.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-18T00:00:00	CNT7500650	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76737	Fed Grant Revenue	441000	FSSA Family Resources	500	-3106.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-16T00:00:00	CNT7498764	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76738	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-02T00:00:00	CNT7642619	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76739	Fed Grant Revenue	441000	FSSA Family Resources	500	-214292.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-11T00:00:00	CNT7496107	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76740	Fed Grant Revenue	441000	FSSA Family Resources	500	-2529.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-08T00:00:00	CNT7568750	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76741	Fed Grant Revenue	441000	FSSA Family Resources	500	-107662.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-17T00:00:00	CNT7541087	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76742	Fed Grant Revenue	441000	FSSA Family Resources	500	-12456.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-24T00:00:00	CNT7562855	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76743	Fed Grant Revenue	441000	FSSA Family Resources	500	-281.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-13T00:00:00	CNT7669141	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76744	Fed Grant Revenue	441000	FSSA Family Resources	500	139.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-25T00:00:00	CNT7738377	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76745	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-26T00:00:00	CNT7697974	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76746	Fed Grant Revenue	441000	FSSA Family Resources	500	-32812.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-12T00:00:00	CNT7537035	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76747	Fed Grant Revenue	441000	FSSA Family Resources	500	-104783.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-25T00:00:00	CNT7505725	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76748	Fed Grant Revenue	441000	FSSA Family Resources	500	-186201.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-20T00:00:00	CNT7543869	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76749	Fed Grant Revenue	441000	FSSA Family Resources	500	-44620.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-19T00:00:00	CNT7694117	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76750	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-16T00:00:00	CNT7651143	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76751	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.290	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-20T00:00:00	CNT7578727	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76752	Fed Grant Revenue	441000	FSSA Family Resources	500	-53757.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-11T00:00:00	CNT7688433	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76753	Fed Grant Revenue	441000	FSSA Family Resources	500	-56163.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-02T00:00:00	CNT7567029	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76754	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.260	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	CNT7535978	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76755	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7543867	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76756	Fed Grant Revenue	441000	FSSA Family Resources	500	-85.520	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-20T00:00:00	CNT7527521	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76757	Fed Grant Revenue	441000	FSSA Family Resources	500	-37.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7562526	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76758	Fed Grant Revenue	441000	FSSA Family Resources	500	-52050.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-08T00:00:00	CNT7710519	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76759	Fed Grant Revenue	441000	FSSA Family Resources	500	-38.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-29T00:00:00	CNT7508850	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76760	Fed Grant Revenue	441000	FSSA Family Resources	500	-8444.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-22T00:00:00	CNT7695978	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76761	Fed Grant Revenue	441000	FSSA Family Resources	500	-52834.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-15T00:00:00	CNT7671692	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76762	Fed Grant Revenue	441000	FSSA Family Resources	500	-7755.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-09T00:00:00	CNT7515821	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76763	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-24T00:00:00	CNT7544830	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76764	Fed Grant Revenue	441000	FSSA Family Resources	500	-14880.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-12T00:00:00	CNT7713517	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76765	Fed Grant Revenue	441000	FSSA Family Resources	500	-70556.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-06T00:00:00	CNT7627402	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76766	Fed Grant Revenue	441000	FSSA Family Resources	500	-695.060	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-10T00:00:00	CNT7711430	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76767	Fed Grant Revenue	441000	FSSA Family Resources	500	17821.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-21T00:00:00	CNT7543870	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76768	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-13T00:00:00	CNT7692324	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76769	Fed Grant Revenue	441000	FSSA Family Resources	500	-1765.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-02T00:00:00	CNT7705579	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76770	Fed Grant Revenue	441000	FSSA Family Resources	500	-2292.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-23T00:00:00	CNT7655937	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76771	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.370	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-05T00:00:00	CNT7568748	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76772	Fed Grant Revenue	441000	FSSA Family Resources	500	-20881.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-22T00:00:00	CNT7578729	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76773	Fed Grant Revenue	441000	FSSA Family Resources	500	-8200.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7676677	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76774	Fed Grant Revenue	441000	FSSA Family Resources	500	-8860.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7519195	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76775	Fed Grant Revenue	441000	FSSA Family Resources	500	-514275.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-30T00:00:00	ARD7508524	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76776	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-13T00:00:00	CNT7631757	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76777	Fed Grant Revenue	441000	FSSA Family Resources	500	-14927.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-20T00:00:00	CNT7542947	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76778	Fed Grant Revenue	441000	FSSA Family Resources	500	-206.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-13T00:00:00	CNT7631030	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76779	Fed Grant Revenue	441000	FSSA Family Resources	500	-21765.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-04T00:00:00	CNT7710517	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76780	Fed Grant Revenue	441000	FSSA Family Resources	500	22246.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-23T00:00:00	CNT7562528	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76781	Fed Grant Revenue	441000	FSSA Family Resources	500	-84.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-12T00:00:00	CNT7555734	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76782	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7529370	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76783	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-16T00:00:00	CNT7679472	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76784	Fed Grant Revenue	441000	FSSA Family Resources	500	-17006.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-17T00:00:00	CNT7632657	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76785	Fed Grant Revenue	441000	FSSA Family Resources	500	-378550.280	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-18T00:00:00	CNT7735404	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76786	Fed Grant Revenue	441000	FSSA Family Resources	500	-18742.910	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-21T00:00:00	CNT7482735	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76787	Fed Grant Revenue	441000	FSSA Family Resources	500	-304.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-11T00:00:00	CNT7503808	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76788	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.950	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-05T00:00:00	CNT7552283	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76789	Fed Grant Revenue	441000	FSSA Family Resources	500	-6984.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-19T00:00:00	CNT7654802	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76790	Fed Grant Revenue	441000	FSSA Family Resources	500	-46402.350	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-22T00:00:00	CNT7483644	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76791	Fed Grant Revenue	441000	FSSA Family Resources	500	-51399.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-09T00:00:00	CNT7494223	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76792	Fed Grant Revenue	441000	FSSA Family Resources	500	4.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-04T00:00:00	CNT7711429	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76793	Fed Grant Revenue	441000	FSSA Family Resources	500	-32.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-26T00:00:00	CNT7640391	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76794	Fed Grant Revenue	441000	FSSA Family Resources	500	-2710.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-08T00:00:00	CNT7499774	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76795	Fed Grant Revenue	441000	FSSA Family Resources	500	-2462.360	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-08T00:00:00	CNT7550402	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76796	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7555732	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76797	Fed Grant Revenue	441000	FSSA Family Resources	500	-2741.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-11T00:00:00	CNT7713516	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76798	Fed Grant Revenue	441000	FSSA Family Resources	500	-180873.130	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-13T00:00:00	CNT7690230	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76799	Fed Grant Revenue	441000	FSSA Family Resources	500	21346.120	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-26T00:00:00	CNT7658746	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76800	Fed Grant Revenue	441000	FSSA Family Resources	500	-12298.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7624555	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76801	Fed Grant Revenue	441000	FSSA Family Resources	500	0.200	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	CNT7535377	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76802	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-18T00:00:00	CNT7562525	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76803	Fed Grant Revenue	441000	FSSA Family Resources	500	-18254.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-30T00:00:00	CNT7508851	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76804	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-24T00:00:00	CNT7660753	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76805	Fed Grant Revenue	441000	FSSA Family Resources	500	-252.760	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-27T00:00:00	CNT7530438	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76806	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-11T00:00:00	CNT7560561	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76807	Fed Grant Revenue	441000	FSSA Family Resources	500	-43799.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-14T00:00:00	CNT7690231	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76808	Fed Grant Revenue	441000	FSSA Family Resources	500	-11751.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-11T00:00:00	CNT7687471	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76809	Fed Grant Revenue	441000	FSSA Family Resources	500	-221.200	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-18T00:00:00	CNT7692325	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76810	Fed Grant Revenue	441000	FSSA Family Resources	500	-112071.050	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-14T00:00:00	CNT7458031	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76811	Fed Grant Revenue	441000	FSSA Family Resources	500	-209841.290	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-26T00:00:00	ARD7506325	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76812	Fed Grant Revenue	441000	FSSA Family Resources	500	-11245.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-08T00:00:00	CNT7709566	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76813	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-19T00:00:00	CNT7501569	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76814	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-04T00:00:00	CNT7707470	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76815	Fed Grant Revenue	441000	FSSA Family Resources	500	-16777.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-31T00:00:00	CNT7565964	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76816	Fed Grant Revenue	441000	FSSA Family Resources	500	-2258.310	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-07T00:00:00	CNT7687470	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76817	Fed Grant Revenue	441000	FSSA Family Resources	500	12331.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-10T00:00:00	CNT7553896	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76818	Fed Grant Revenue	441000	FSSA Family Resources	500	14.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-12T00:00:00	CNT7688434	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76819	Fed Grant Revenue	441000	FSSA Family Resources	500	-2705.640	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-06T00:00:00	CNT7513108	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76820	Fed Grant Revenue	441000	FSSA Family Resources	500	-89798.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-22T00:00:00	CNT7562527	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76821	Fed Grant Revenue	441000	FSSA Family Resources	500	-43.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-20T00:00:00	CNT7636549	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76822	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-03T00:00:00	CNT7644157	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76823	Fed Grant Revenue	441000	FSSA Family Resources	500	-25108.450	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-26T00:00:00	CNT7485554	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76824	Fed Grant Revenue	441000	FSSA Family Resources	500	-34866.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-23T00:00:00	CNT7463370	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76825	Fed Grant Revenue	441000	FSSA Family Resources	500	-279208.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7630098	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76826	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.390	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-20T00:00:00	CNT7577035	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76827	Fed Grant Revenue	441000	FSSA Family Resources	500	23366.990	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-24T00:00:00	CNT7466775	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76828	Fed Grant Revenue	441000	FSSA Family Resources	500	257541.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-21T00:00:00	CNT7577838	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76829	Fed Grant Revenue	441000	FSSA Family Resources	500	-2514.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-08T00:00:00	CNT7624558	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76830	Fed Grant Revenue	441000	FSSA Family Resources	500	-2522.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-08T00:00:00	CNT7642621	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76831	Fed Grant Revenue	441000	FSSA Family Resources	500	-53117.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	CNT7527523	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76832	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	CNT7579541	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76833	Fed Grant Revenue	441000	FSSA Family Resources	500	-15698.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-28T00:00:00	CNT7680482	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76834	Fed Grant Revenue	441000	FSSA Family Resources	500	57.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-15T00:00:00	CNT7497951	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76835	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7683548	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76836	Fed Grant Revenue	441000	FSSA Family Resources	500	-81886.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7481804	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76837	Fed Grant Revenue	441000	FSSA Family Resources	500	-11380.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-06T00:00:00	CNT7645275	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76838	Fed Grant Revenue	441000	FSSA Family Resources	500	-2647.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	CNT7528192	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76839	Fed Grant Revenue	441000	FSSA Family Resources	500	43269.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-20T00:00:00	CNT7654803	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76840	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-30T00:00:00	CNT7583283	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76841	Fed Grant Revenue	441000	FSSA Family Resources	500	-14073.810	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-07T00:00:00	CNT7473380	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76842	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-02T00:00:00	CNT7645274	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76843	Fed Grant Revenue	441000	FSSA Family Resources	500	-18405.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-17T00:00:00	CNT7639327	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76844	Fed Grant Revenue	441000	FSSA Family Resources	500	567033.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7489455	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76845	Fed Grant Revenue	441000	FSSA Family Resources	500	-223157.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-16T00:00:00	CNT7558092	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76846	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-02T00:00:00	CNT7713514	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76847	Fed Grant Revenue	441000	FSSA Family Resources	500	-11713.900	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-05T00:00:00	CNT7708632	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76848	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-05T00:00:00	CNT7553894	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76849	Fed Grant Revenue	441000	FSSA Family Resources	500	363.200	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-22T00:00:00	CNT7738375	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76850	Fed Grant Revenue	441000	FSSA Family Resources	500	-2911.910	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-08T00:00:00	CNT7488450	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76851	Fed Grant Revenue	441000	FSSA Family Resources	500	-190.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-17T00:00:00	CNT7526594	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76852	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-22T00:00:00	CNT7579540	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76853	Fed Grant Revenue	441000	FSSA Family Resources	500	-2410.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-10T00:00:00	CNT7648252	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76854	Fed Grant Revenue	441000	FSSA Family Resources	500	-30059.890	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7553895	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76855	Fed Grant Revenue	441000	FSSA Family Resources	500	-14760.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-31T00:00:00	CNT7661600	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76856	Fed Grant Revenue	441000	FSSA Family Resources	500	-116139.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-13T00:00:00	CNT7652057	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76857	Fed Grant Revenue	441000	FSSA Family Resources	500	-134960.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-12T00:00:00	CNT7650224	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76858	Fed Grant Revenue	441000	FSSA Family Resources	500	-257547.950	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-16T00:00:00	CNT7577034	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76859	Fed Grant Revenue	441000	FSSA Family Resources	500	-10830.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-04T00:00:00	CNT7624557	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76860	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-04T00:00:00	CNT7532555	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76861	Fed Grant Revenue	441000	FSSA Family Resources	500	-29613.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-24T00:00:00	CNT7656938	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76862	Fed Grant Revenue	441000	FSSA Family Resources	500	-43755.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-31T00:00:00	CNT7565012	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76863	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.670	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-29T00:00:00	CNT7565963	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76864	Fed Grant Revenue	441000	FSSA Family Resources	500	30.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-20T00:00:00	CNT7635511	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76865	Fed Grant Revenue	441000	FSSA Family Resources	500	-3027.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7563897	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76866	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-20T00:00:00	CNT7683547	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76867	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-14T00:00:00	CNT7691115	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76868	Fed Grant Revenue	441000	FSSA Family Resources	500	-11353.130	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7537954	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76869	Fed Grant Revenue	441000	FSSA Family Resources	500	-6588.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-17T00:00:00	CNT7520699	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76870	Fed Grant Revenue	441000	FSSA Family Resources	500	-181670.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-26T00:00:00	CNT7660754	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76871	Fed Grant Revenue	441000	FSSA Family Resources	500	-184937.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-17T00:00:00	CNT7652058	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76872	Fed Grant Revenue	441000	FSSA Family Resources	500	1867.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-31T00:00:00	CNT7468861	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76873	Fed Grant Revenue	441000	FSSA Family Resources	500	-90.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-03T00:00:00	CNT7629211	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76874	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-19T00:00:00	CNT7636548	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76875	Fed Grant Revenue	441000	FSSA Family Resources	500	-350.870	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-16T00:00:00	CNT7715575	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76876	Fed Grant Revenue	441000	FSSA Family Resources	500	-19696.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-09T00:00:00	CNT7667386	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76877	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-21T00:00:00	CNT7695977	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76878	Fed Grant Revenue	441000	FSSA Family Resources	500	-74588.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-19T00:00:00	CNT7693252	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76879	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-12T00:00:00	CNT7635509	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76880	Fed Grant Revenue	441000	FSSA Family Resources	500	120.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-18T00:00:00	CNT7633570	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76881	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-02T00:00:00	CNT7668248	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76882	Fed Grant Revenue	441000	FSSA Family Resources	500	-30161.930	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-09T00:00:00	CNT7571622	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76883	Fed Grant Revenue	441000	FSSA Family Resources	500	-12607.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-28T00:00:00	CNT7698763	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76884	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.980	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-08T00:00:00	CNT7560318	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76885	Fed Grant Revenue	441000	FSSA Family Resources	500	-28079.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7480880	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76886	Fed Grant Revenue	441000	FSSA Family Resources	500	-59.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-15T00:00:00	CNT7558091	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76887	Fed Grant Revenue	441000	FSSA Family Resources	500	-8057.280	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-02T00:00:00	CNT7455646	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76888	Fed Grant Revenue	441000	FSSA Family Resources	500	-11343.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-13T00:00:00	CNT7650225	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76889	Fed Grant Revenue	441000	FSSA Family Resources	500	-43269.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-20T00:00:00	CNT7655936	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76890	Fed Grant Revenue	441000	FSSA Family Resources	500	-53691.510	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-02T00:00:00	CNT7489456	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76891	Fed Grant Revenue	441000	FSSA Family Resources	500	-47344.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7677557	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76892	Fed Grant Revenue	441000	FSSA Family Resources	500	7.390	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-16T00:00:00	CNT7656937	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76893	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7680481	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76894	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.230	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-28T00:00:00	CNT7699798	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76895	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-02T00:00:00	CNT7537034	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76896	Fed Grant Revenue	441000	FSSA Family Resources	500	-224791.050	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-12T00:00:00	CNT7714584	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76897	Fed Grant Revenue	441000	FSSA Family Resources	500	-166500.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-05T00:00:00	CNT7471784	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76898	Fed Grant Revenue	441000	FSSA Family Resources	500	-42403.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-02T00:00:00	CNT7664575	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76899	Fed Grant Revenue	441000	FSSA Family Resources	500	-73.830	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7527520	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76900	Fed Grant Revenue	441000	FSSA Family Resources	500	-112.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7626415	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76901	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7539153	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76902	Fed Grant Revenue	441000	FSSA Family Resources	500	-3185.110	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-05T00:00:00	CNT7656935	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76903	Fed Grant Revenue	441000	FSSA Family Resources	500	26842.310	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-07T00:00:00	CNT7665650	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76904	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-23T00:00:00	CNT7636550	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76905	Fed Grant Revenue	441000	FSSA Family Resources	500	-14895.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-24T00:00:00	CNT7679474	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76906	Fed Grant Revenue	441000	FSSA Family Resources	500	-4642898.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667925	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76907	Fed Grant Revenue	441000	FSSA Family Resources	500	-22246.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-30T00:00:00	CNT7565011	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76908	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-22T00:00:00	CNT7484708	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76909	Fed Grant Revenue	441000	FSSA Family Resources	500	-115.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-14T00:00:00	CNT7670865	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76910	Fed Grant Revenue	441000	FSSA Family Resources	500	-23353.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-26T00:00:00	CNT7697154	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76911	Fed Grant Revenue	441000	FSSA Family Resources	500	212.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-10T00:00:00	CNT7554777	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76912	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-25T00:00:00	CNT7508849	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76913	Fed Grant Revenue	441000	FSSA Family Resources	500	-9509.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-23T00:00:00	CNT7503809	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76914	Fed Grant Revenue	441000	FSSA Family Resources	500	-11717.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-29T00:00:00	CNT7681409	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76915	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-09T00:00:00	CNT7713515	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76916	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-29T00:00:00	CNT7488452	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76917	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-09T00:00:00	CNT7495129	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76918	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-09T00:00:00	CNT7628343	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76919	Fed Grant Revenue	441000	FSSA Family Resources	500	5883.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-13T00:00:00	CNT7573508	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76920	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-29T00:00:00	CNT7470829	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76921	Fed Grant Revenue	441000	FSSA Family Resources	500	-196769.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-22T00:00:00	CNT7502825	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76922	Fed Grant Revenue	441000	FSSA Family Resources	500	-1867.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-21T00:00:00	CNT7461603	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76923	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7540161	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76924	Fed Grant Revenue	441000	FSSA Family Resources	500	-246941.520	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-02T00:00:00	CNT7494221	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76925	Fed Grant Revenue	441000	FSSA Family Resources	500	-40.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-15T00:00:00	CNT7527519	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76926	Fed Grant Revenue	441000	FSSA Family Resources	500	-2731.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-08T00:00:00	CNT7534374	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76927	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-08T00:00:00	CNT7583281	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76928	Fed Grant Revenue	441000	FSSA Family Resources	500	-212.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7554776	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76929	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-12T00:00:00	CNT7577033	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76930	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-07T00:00:00	CNT7685853	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76931	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-20125.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-15T00:00:00	ARD7478723	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76932	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-32334.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	ARD7579283	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76933	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-46084.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667919	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76934	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-9570.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667917	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
76935	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-5872.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-21T00:00:00	ARD7694767	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
76936	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-23181.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-21T00:00:00	ARD7694770	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76937	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-8792.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	ARD7579280	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
76938	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-3440.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-15T00:00:00	ARD7478720	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
76939	Fed Grant Revenue	441000	Environmental Management	495	-52715.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7634449	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76940	Fed Grant Revenue	441000	Environmental Management	495	-1999.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7560232	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76941	Fed Grant Revenue	441000	Environmental Management	495	8869.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7585300	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76942	Fed Grant Revenue	441000	Environmental Management	495	-1041160.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7628334	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76943	Fed Grant Revenue	441000	Environmental Management	495	-22572.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-08T00:00:00	CNT7511193	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76944	Fed Grant Revenue	441000	Environmental Management	495	-17812.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-08T00:00:00	CNT7493307	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76945	Fed Grant Revenue	441000	Environmental Management	495	-38.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7565003	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76946	Fed Grant Revenue	441000	Environmental Management	495	-70181.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7570678	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76947	Fed Grant Revenue	441000	Environmental Management	495	-89988.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7552277	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76948	Fed Grant Revenue	441000	Environmental Management	495	-7827.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7562845	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76949	Fed Grant Revenue	441000	Environmental Management	495	799.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7624546	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76950	Fed Grant Revenue	441000	Environmental Management	495	-318.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7585296	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76951	Fed Grant Revenue	441000	Environmental Management	495	191800.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7553886	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76952	Fed Grant Revenue	441000	Environmental Management	495	-200081.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-08T00:00:00	CNT7709558	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76953	Fed Grant Revenue	441000	Environmental Management	495	-30923.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7633564	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76954	Fed Grant Revenue	441000	Environmental Management	495	-448554.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7630091	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76955	Fed Grant Revenue	441000	Environmental Management	495	-14543.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7567715	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76956	Fed Grant Revenue	441000	Environmental Management	495	-1010.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7571618	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76957	Fed Grant Revenue	441000	Environmental Management	495	-7641.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7577830	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76958	Fed Grant Revenue	441000	Environmental Management	495	-17133.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-11T00:00:00	CNT7497059	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76959	Fed Grant Revenue	441000	Environmental Management	495	-1883.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-25T00:00:00	CNT7486505	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76960	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7524701	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76961	Fed Grant Revenue	441000	Environmental Management	495	-1056.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-02T00:00:00	CNT7660736	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76962	Fed Grant Revenue	441000	Environmental Management	495	-5259.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-19T00:00:00	CNT7693243	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76963	Fed Grant Revenue	441000	Environmental Management	495	24775.660	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-17T00:00:00	CNT7540154	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76964	Fed Grant Revenue	441000	Environmental Management	495	-108100.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-26T00:00:00	CNT7697145	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76965	Fed Grant Revenue	441000	Environmental Management	495	-655.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-03T00:00:00	CNT7644149	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76966	Fed Grant Revenue	441000	Environmental Management	495	-1331.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-24T00:00:00	CNT7637451	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76967	Fed Grant Revenue	441000	Environmental Management	495	-49149.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7490333	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76968	Fed Grant Revenue	441000	Environmental Management	495	-4490.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7547514	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76969	Fed Grant Revenue	441000	Environmental Management	495	-7482.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7542941	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76970	Fed Grant Revenue	441000	Environmental Management	495	-144691.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-23T00:00:00	CNT7528181	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76971	Fed Grant Revenue	441000	Environmental Management	495	-21238.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-29T00:00:00	CNT7704670	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76972	Fed Grant Revenue	441000	Environmental Management	495	-1242.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-13T00:00:00	CNT7692316	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76973	Fed Grant Revenue	441000	Environmental Management	495	-62183.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7473371	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76974	Fed Grant Revenue	441000	Environmental Management	495	435.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-24T00:00:00	CNT7565004	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76975	Fed Grant Revenue	441000	Environmental Management	495	-19298.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-02T00:00:00	CNT7707460	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76976	Fed Grant Revenue	441000	Environmental Management	495	-22953.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-20T00:00:00	CNT7481797	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76977	Fed Grant Revenue	441000	Environmental Management	495	231163.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-15T00:00:00	ARD7670536	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76978	Fed Grant Revenue	441000	Environmental Management	495	-28703.030	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-22T00:00:00	CNT7695967	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76979	Fed Grant Revenue	441000	Environmental Management	495	2578.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-13T00:00:00	CNT7689364	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76980	Fed Grant Revenue	441000	Environmental Management	495	-20.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7638395	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76981	Fed Grant Revenue	441000	Environmental Management	495	-21157.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7663577	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76982	Fed Grant Revenue	441000	Environmental Management	495	5.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7461591	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76983	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7523724	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76984	Fed Grant Revenue	441000	Environmental Management	495	-83944.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7553888	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76985	Fed Grant Revenue	441000	Environmental Management	495	-2178.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-19T00:00:00	CNT7724997	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76986	Fed Grant Revenue	441000	Environmental Management	495	1180.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7466766	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76987	Fed Grant Revenue	441000	Environmental Management	495	-44770.590	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7456909	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76988	Fed Grant Revenue	441000	Environmental Management	495	-38312.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7671687	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76989	Fed Grant Revenue	441000	Environmental Management	495	-78.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7502817	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76990	Fed Grant Revenue	441000	Environmental Management	495	-1799.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-03T00:00:00	CNT7531506	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76991	Fed Grant Revenue	441000	Environmental Management	495	-8564.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-16T00:00:00	CNT7715568	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76992	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	CNT7670857	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76993	Fed Grant Revenue	441000	Environmental Management	495	-18419.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7579533	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76994	Fed Grant Revenue	441000	Environmental Management	495	1230.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7524705	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76995	Fed Grant Revenue	441000	Environmental Management	495	-1673.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7626408	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76996	Fed Grant Revenue	441000	Environmental Management	495	20191.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-31T00:00:00	CNT7468850	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76997	Fed Grant Revenue	441000	Environmental Management	495	-933.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-17T00:00:00	CNT7523723	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76998	Fed Grant Revenue	441000	Environmental Management	495	-4124.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7465877	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76999	Fed Grant Revenue	441000	Environmental Management	495	16008.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-09T00:00:00	CNT7553887	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77000	Fed Grant Revenue	441000	Environmental Management	495	-42.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7679454	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77001	Fed Grant Revenue	441000	Environmental Management	495	20092.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7495123	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77002	Fed Grant Revenue	441000	Environmental Management	495	-14798.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-24T00:00:00	CNT7525562	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77003	Fed Grant Revenue	441000	Environmental Management	495	-35261.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7518283	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77004	Fed Grant Revenue	441000	Environmental Management	495	38210.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-16T00:00:00	CNT7718975	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77005	Fed Grant Revenue	441000	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7636542	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77006	Fed Grant Revenue	441000	Environmental Management	495	-1770.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7665643	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77007	Fed Grant Revenue	441000	Environmental Management	495	2189.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-12T00:00:00	CNT7688430	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77008	Fed Grant Revenue	441000	Environmental Management	495	-14663.030	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-26T00:00:00	CNT7735399	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77009	Fed Grant Revenue	441000	Environmental Management	495	-5868.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-23T00:00:00	CNT7508840	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77010	Fed Grant Revenue	441000	Environmental Management	495	-17550.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-19T00:00:00	CNT7562846	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77011	Fed Grant Revenue	441000	Environmental Management	495	505.590	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7539146	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77012	Fed Grant Revenue	441000	Environmental Management	495	-15.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7567716	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77013	Fed Grant Revenue	441000	Environmental Management	495	-22971.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-11T00:00:00	CNT7496098	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77014	Fed Grant Revenue	441000	Environmental Management	495	-18078.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-23T00:00:00	CNT7657860	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77015	Fed Grant Revenue	441000	Environmental Management	495	-2428.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7528180	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77016	Fed Grant Revenue	441000	Environmental Management	495	-22265.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-11T00:00:00	CNT7699787	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77017	Fed Grant Revenue	441000	Environmental Management	495	-5.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7478990	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77018	Fed Grant Revenue	441000	Environmental Management	495	-41602.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7455637	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77019	Fed Grant Revenue	441000	Environmental Management	495	-5959.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-02T00:00:00	CNT7706604	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77020	Fed Grant Revenue	441000	Environmental Management	495	-405.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-15T00:00:00	CNT7556762	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77021	Fed Grant Revenue	441000	Environmental Management	495	-46094.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7546404	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77022	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7527511	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77023	Fed Grant Revenue	441000	Environmental Management	495	-71509.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7475262	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77024	Fed Grant Revenue	441000	Environmental Management	495	-480083.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7540152	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77025	Fed Grant Revenue	441000	Environmental Management	495	-40182.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7471777	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77026	Fed Grant Revenue	441000	Environmental Management	495	-4719.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7481796	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77027	Fed Grant Revenue	441000	Environmental Management	495	-25830.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7644150	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77028	Fed Grant Revenue	441000	Environmental Management	495	-4313.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-29T00:00:00	CNT7565005	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77029	Fed Grant Revenue	441000	Environmental Management	495	-9453.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-30T00:00:00	CNT7529364	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77030	Fed Grant Revenue	441000	Environmental Management	495	-14919.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-24T00:00:00	CNT7562848	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77031	Fed Grant Revenue	441000	Environmental Management	495	-1354.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7520691	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77032	Fed Grant Revenue	441000	Environmental Management	495	-4988.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-10T00:00:00	CNT7711420	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77033	Fed Grant Revenue	441000	Environmental Management	495	-33.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-17T00:00:00	CNT7541965	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77034	Fed Grant Revenue	441000	Environmental Management	495	-5429.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7556761	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77035	Fed Grant Revenue	441000	Environmental Management	495	-46250.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-15T00:00:00	CNT7714580	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77036	Fed Grant Revenue	441000	Environmental Management	495	-228013.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-29T00:00:00	CNT7582292	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77037	Fed Grant Revenue	441000	Environmental Management	495	-16.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7581346	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77038	Fed Grant Revenue	441000	Environmental Management	495	-15234.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7634451	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77039	Fed Grant Revenue	441000	Environmental Management	495	-890.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7500641	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77040	Fed Grant Revenue	441000	Environmental Management	495	-16721.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-25T00:00:00	CNT7546405	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77041	Fed Grant Revenue	441000	Environmental Management	495	-24756.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-24T00:00:00	CNT7732628	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77042	Fed Grant Revenue	441000	Environmental Management	495	21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7467740	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77043	Fed Grant Revenue	441000	Environmental Management	495	-49.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7519189	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77044	Fed Grant Revenue	441000	Environmental Management	495	-250.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-11T00:00:00	CNT7713507	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77045	Fed Grant Revenue	441000	Environmental Management	495	1040795.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-02T00:00:00	CNT7628335	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77046	Fed Grant Revenue	441000	Environmental Management	495	-2579.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7510188	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77047	Fed Grant Revenue	441000	Environmental Management	495	-230.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-07T00:00:00	CNT7515811	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77048	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	CNT7546401	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77049	Fed Grant Revenue	441000	Environmental Management	495	-25410.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-13T00:00:00	CNT7631025	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77050	Fed Grant Revenue	441000	Environmental Management	495	-5339.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-19T00:00:00	CNT7634452	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77051	Fed Grant Revenue	441000	Environmental Management	495	-29318.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-08T00:00:00	CNT7547513	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77052	Fed Grant Revenue	441000	Environmental Management	495	-3178.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7464063	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77053	Fed Grant Revenue	441000	Environmental Management	495	-32791.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-28T00:00:00	CNT7487534	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77054	Fed Grant Revenue	441000	Environmental Management	495	-9852.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-09T00:00:00	CNT7710512	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77055	Fed Grant Revenue	441000	Environmental Management	495	-2613.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7633567	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77056	Fed Grant Revenue	441000	Environmental Management	495	-5262.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7674011	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77057	Fed Grant Revenue	441000	Environmental Management	495	-996.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-05T00:00:00	CNT7492381	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77058	Fed Grant Revenue	441000	Environmental Management	495	-620.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-16T00:00:00	CNT7576230	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77059	Fed Grant Revenue	441000	Environmental Management	495	-207.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-07T00:00:00	CNT7519187	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77060	Fed Grant Revenue	441000	Environmental Management	495	-10230.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-29T00:00:00	CNT7563887	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77061	Fed Grant Revenue	441000	Environmental Management	495	-11025.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-21T00:00:00	CNT7482729	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77062	Fed Grant Revenue	441000	Environmental Management	495	875.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7517424	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77063	Fed Grant Revenue	441000	Environmental Management	495	-163713.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7463364	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77064	Fed Grant Revenue	441000	Environmental Management	495	-18.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-27T00:00:00	CNT7659627	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77065	Fed Grant Revenue	441000	Environmental Management	495	-935.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7466764	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77066	Fed Grant Revenue	441000	Environmental Management	495	-32792.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-25T00:00:00	CNT7545427	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77067	Fed Grant Revenue	441000	Environmental Management	495	-2283.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-21T00:00:00	CNT7638394	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77068	Fed Grant Revenue	441000	Environmental Management	495	-27827.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-12T00:00:00	CNT7572460	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77069	Fed Grant Revenue	441000	Environmental Management	495	-42785.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-11T00:00:00	CNT7694106	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77070	Fed Grant Revenue	441000	Environmental Management	495	-237.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-02T00:00:00	CNT7548761	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77071	Fed Grant Revenue	441000	Environmental Management	495	-732.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7530428	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77072	Fed Grant Revenue	441000	Environmental Management	495	-4518.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7489449	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77073	Fed Grant Revenue	441000	Environmental Management	495	-11569.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-08T00:00:00	CNT7660740	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77074	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7524700	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77075	Fed Grant Revenue	441000	Environmental Management	495	-1457.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-10T00:00:00	CNT7660742	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77076	Fed Grant Revenue	441000	Environmental Management	495	-1483.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-22T00:00:00	CNT7487533	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77077	Fed Grant Revenue	441000	Environmental Management	495	-9359.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-05T00:00:00	CNT7625405	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77078	Fed Grant Revenue	441000	Environmental Management	495	-47636.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7578723	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77079	Fed Grant Revenue	441000	Environmental Management	495	554.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-20T00:00:00	CNT7655927	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77080	Fed Grant Revenue	441000	Environmental Management	495	-3219.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-15T00:00:00	CNT7691107	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77081	Fed Grant Revenue	441000	Environmental Management	495	-36.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7522803	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77082	Fed Grant Revenue	441000	Environmental Management	495	-21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7468848	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77083	Fed Grant Revenue	441000	Environmental Management	495	-1327.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-22T00:00:00	CNT7562847	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77084	Fed Grant Revenue	441000	Environmental Management	495	-380.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7683539	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77085	Fed Grant Revenue	441000	Environmental Management	495	-3908.490	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7577832	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77086	Fed Grant Revenue	441000	Environmental Management	495	-2966.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-13T00:00:00	CNT7690222	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77087	Fed Grant Revenue	441000	Environmental Management	495	-26998.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7537028	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77088	Fed Grant Revenue	441000	Environmental Management	495	-1676.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-12T00:00:00	CNT7713508	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77089	Fed Grant Revenue	441000	Environmental Management	495	-2476.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-21T00:00:00	CNT7543861	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77090	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7524703	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77091	Fed Grant Revenue	441000	Environmental Management	495	-347.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7669136	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77092	Fed Grant Revenue	441000	Environmental Management	495	-24307.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7541078	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77093	Fed Grant Revenue	441000	Environmental Management	495	-18697.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7637450	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77094	Fed Grant Revenue	441000	Environmental Management	495	-20987.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-17T00:00:00	CNT7652964	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77095	Fed Grant Revenue	441000	Environmental Management	495	-2771.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-10T00:00:00	CNT7712517	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77096	Fed Grant Revenue	441000	Environmental Management	495	-193.660	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-09T00:00:00	CNT7627396	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77097	Fed Grant Revenue	441000	Environmental Management	495	-190.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7488439	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77098	Fed Grant Revenue	441000	Environmental Management	495	-1926.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-17T00:00:00	CNT7499768	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77099	Fed Grant Revenue	441000	Environmental Management	495	-16.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7529360	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77100	Fed Grant Revenue	441000	Environmental Management	495	-77575.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-14T00:00:00	CNT7456910	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77101	Fed Grant Revenue	441000	Environmental Management	495	378.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-05T00:00:00	CNT7568739	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77102	Fed Grant Revenue	441000	Environmental Management	495	-20112.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7672779	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77103	Fed Grant Revenue	441000	Environmental Management	495	-48111.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	CNT7498759	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77104	Fed Grant Revenue	441000	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7516588	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77105	Fed Grant Revenue	441000	Environmental Management	495	-84.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7667379	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77106	Fed Grant Revenue	441000	Environmental Management	495	838.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7537027	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77107	Fed Grant Revenue	441000	Environmental Management	495	-369.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7543860	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77108	Fed Grant Revenue	441000	Environmental Management	495	103.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7524704	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77109	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7516590	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77110	Fed Grant Revenue	441000	Environmental Management	495	-971.920	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-05T00:00:00	CNT7708625	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77111	Fed Grant Revenue	441000	Environmental Management	495	-5426.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-05T00:00:00	CNT7709557	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77112	Fed Grant Revenue	441000	Environmental Management	495	-1952.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7465878	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77113	Fed Grant Revenue	441000	Environmental Management	495	-229.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-05T00:00:00	CNT7631024	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77114	Fed Grant Revenue	441000	Environmental Management	495	-929528.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7666480	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77115	Fed Grant Revenue	441000	Environmental Management	495	-39810.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7466767	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77116	Fed Grant Revenue	441000	Environmental Management	495	-393.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-04T00:00:00	CNT7660737	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77117	Fed Grant Revenue	441000	Environmental Management	495	-517.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-19T00:00:00	CNT7480874	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77118	Fed Grant Revenue	441000	Environmental Management	495	-4303.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7519190	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77119	Fed Grant Revenue	441000	Environmental Management	495	-11178.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7545426	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77120	Fed Grant Revenue	441000	Environmental Management	495	-23867.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7483637	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77121	Fed Grant Revenue	441000	Environmental Management	495	-7341.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-26T00:00:00	CNT7506695	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77122	Fed Grant Revenue	441000	Environmental Management	495	-91922.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7502818	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77123	Fed Grant Revenue	441000	Environmental Management	495	15372.430	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-21T00:00:00	CNT7695966	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77124	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7628336	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77125	Fed Grant Revenue	441000	Environmental Management	495	-1151.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-09T00:00:00	CNT7660741	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77126	Fed Grant Revenue	441000	Environmental Management	495	14.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7569636	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77127	Fed Grant Revenue	441000	Environmental Management	495	-25122.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-24T00:00:00	CNT7464065	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77128	Fed Grant Revenue	441000	Environmental Management	495	-27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7636540	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77129	Fed Grant Revenue	441000	Environmental Management	495	-37515.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-10T00:00:00	CNT7647317	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77130	Fed Grant Revenue	441000	Environmental Management	495	-1916.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-14T00:00:00	CNT7670859	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77131	Fed Grant Revenue	441000	Environmental Management	495	-67075.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-28T00:00:00	CNT7698757	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77132	Fed Grant Revenue	441000	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7515810	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77133	Fed Grant Revenue	441000	Environmental Management	495	1.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-29T00:00:00	CNT7510191	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77134	Fed Grant Revenue	441000	Environmental Management	495	-4824.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-23T00:00:00	CNT7732627	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77135	Fed Grant Revenue	441000	Environmental Management	495	-280.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7535970	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77136	Fed Grant Revenue	441000	Environmental Management	495	-640.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7462497	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77137	Fed Grant Revenue	441000	Environmental Management	495	-781.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-21T00:00:00	CNT7488440	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77138	Fed Grant Revenue	441000	Environmental Management	495	-0.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-12T00:00:00	CNT7721741	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77139	Fed Grant Revenue	441000	Environmental Management	495	-60028.790	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-23T00:00:00	CNT7503800	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77140	Fed Grant Revenue	441000	Environmental Management	495	459484.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7540153	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77141	Fed Grant Revenue	441000	Environmental Management	495	-203.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-06T00:00:00	CNT7660739	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77142	Fed Grant Revenue	441000	Environmental Management	495	24.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-22T00:00:00	CNT7484695	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77143	Fed Grant Revenue	441000	Environmental Management	495	-46.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-23T00:00:00	CNT7466765	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77144	Fed Grant Revenue	441000	Environmental Management	495	-85.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7513098	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77145	Fed Grant Revenue	441000	Environmental Management	495	-18049.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7476125	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77146	Fed Grant Revenue	441000	Environmental Management	495	-803.150	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-18T00:00:00	CNT7560235	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77147	Fed Grant Revenue	441000	Environmental Management	495	-12.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7546403	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77148	Fed Grant Revenue	441000	Environmental Management	495	-284.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-06T00:00:00	CNT7576228	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77149	Fed Grant Revenue	441000	Environmental Management	495	-44429.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-28T00:00:00	CNT7527512	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77150	Fed Grant Revenue	441000	Environmental Management	495	-16630.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-15T00:00:00	CNT7576229	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77151	Fed Grant Revenue	441000	Environmental Management	495	-73844.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7585301	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77152	Fed Grant Revenue	441000	Environmental Management	495	-175.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7505716	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77153	Fed Grant Revenue	441000	Environmental Management	495	16062.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-10T00:00:00	CNT7455636	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77154	Fed Grant Revenue	441000	Environmental Management	495	-6529.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-12T00:00:00	CNT7650217	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77155	Fed Grant Revenue	441000	Environmental Management	495	-1157.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7545425	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77156	Fed Grant Revenue	441000	Environmental Management	495	-12664.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7628337	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77157	Fed Grant Revenue	441000	Environmental Management	495	-31.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7478991	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77158	Fed Grant Revenue	441000	Environmental Management	495	-683.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7627394	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77159	Fed Grant Revenue	441000	Environmental Management	495	-165.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-14T00:00:00	CNT7541964	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77160	Fed Grant Revenue	441000	Environmental Management	495	-61.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-20T00:00:00	CNT7578721	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77161	Fed Grant Revenue	441000	Environmental Management	495	471467.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-02T00:00:00	CNT7567717	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77162	Fed Grant Revenue	441000	Environmental Management	495	-61.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-21T00:00:00	CNT7636541	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77163	Fed Grant Revenue	441000	Environmental Management	495	-9351.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-04T00:00:00	CNT7553885	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77164	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7524702	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77165	Fed Grant Revenue	441000	Environmental Management	495	56284.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-18T00:00:00	CNT7694107	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77166	Fed Grant Revenue	441000	Environmental Management	495	-15.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-12T00:00:00	CNT7579532	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77167	Fed Grant Revenue	441000	Environmental Management	495	-377.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7581347	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77168	Fed Grant Revenue	441000	Environmental Management	495	-68401.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-25T00:00:00	CNT7484696	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77169	Fed Grant Revenue	441000	Environmental Management	495	-393.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7670858	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77170	Fed Grant Revenue	441000	Environmental Management	495	13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7529361	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77171	Fed Grant Revenue	441000	Environmental Management	495	-14123.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	CNT7482728	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77172	Fed Grant Revenue	441000	Environmental Management	495	-2025.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-14T00:00:00	CNT7695965	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77173	Fed Grant Revenue	441000	Environmental Management	495	-17.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-17T00:00:00	CNT7461592	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77174	Fed Grant Revenue	441000	Environmental Management	495	-57821.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-10T00:00:00	CNT7687461	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77175	Fed Grant Revenue	441000	Environmental Management	495	34666.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7645269	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77176	Fed Grant Revenue	441000	Environmental Management	495	-61.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-27T00:00:00	CNT7683540	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77177	Fed Grant Revenue	441000	Environmental Management	495	-523.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-25T00:00:00	CNT7735398	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77178	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7516589	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77179	Fed Grant Revenue	441000	Environmental Management	495	-7675.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-27T00:00:00	CNT7697968	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77180	Fed Grant Revenue	441000	Environmental Management	495	45156.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7554771	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77181	Fed Grant Revenue	441000	Environmental Management	495	-82.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-06T00:00:00	CNT7535969	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77182	Fed Grant Revenue	441000	Environmental Management	495	-125506.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-19T00:00:00	CNT7560550	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77183	Fed Grant Revenue	441000	Environmental Management	495	-11935.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7520692	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77184	Fed Grant Revenue	441000	Environmental Management	495	-659.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-14T00:00:00	CNT7690223	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77185	Fed Grant Revenue	441000	Environmental Management	495	6335.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	CNT7477007	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77186	Fed Grant Revenue	441000	Environmental Management	495	62468.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-04T00:00:00	CNT7510186	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77187	Fed Grant Revenue	441000	Environmental Management	495	-2194.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-09T00:00:00	CNT7718974	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77188	Fed Grant Revenue	441000	Environmental Management	495	14685.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-02T00:00:00	CNT7630092	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77189	Fed Grant Revenue	441000	Environmental Management	495	-13414.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-10T00:00:00	CNT7518282	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77190	Fed Grant Revenue	441000	Environmental Management	495	-1065.150	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-16T00:00:00	CNT7585298	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77191	Fed Grant Revenue	441000	Environmental Management	495	-6769.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-22T00:00:00	CNT7730973	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77192	Fed Grant Revenue	441000	Environmental Management	495	-20092.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7510185	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77193	Fed Grant Revenue	441000	Environmental Management	495	-146765.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-31T00:00:00	CNT7565006	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77194	Fed Grant Revenue	441000	Environmental Management	495	661.580	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7514897	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77195	Fed Grant Revenue	441000	Environmental Management	495	-37.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-07T00:00:00	CNT7685846	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77196	Fed Grant Revenue	441000	Environmental Management	495	-4572.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7578722	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77197	Fed Grant Revenue	441000	Environmental Management	495	-681.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7560233	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77198	Fed Grant Revenue	441000	Environmental Management	495	-872.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7647316	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77199	Fed Grant Revenue	441000	Environmental Management	495	502.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-28T00:00:00	CNT7699788	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77200	Fed Grant Revenue	441000	Environmental Management	495	-8743.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-11T00:00:00	CNT7714578	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77201	Fed Grant Revenue	441000	Environmental Management	495	-35.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7679452	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77202	Fed Grant Revenue	441000	Environmental Management	495	-144.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-17T00:00:00	CNT7459937	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77203	Fed Grant Revenue	441000	Environmental Management	495	-14.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7490334	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77204	Fed Grant Revenue	441000	Environmental Management	495	-457.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-02T00:00:00	CNT7644148	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77205	Fed Grant Revenue	441000	Environmental Management	495	-20895.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-14T00:00:00	CNT7478106	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77206	Fed Grant Revenue	441000	Environmental Management	495	-680.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-04T00:00:00	CNT7497058	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77207	Fed Grant Revenue	441000	Environmental Management	495	-792415.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7543858	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77208	Fed Grant Revenue	441000	Environmental Management	495	-13326.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7521914	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77209	Fed Grant Revenue	441000	Environmental Management	495	-782.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-26T00:00:00	CNT7510190	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77210	Fed Grant Revenue	441000	Environmental Management	495	-32.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-05T00:00:00	CNT7551393	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77211	Fed Grant Revenue	441000	Environmental Management	495	-4219.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-28T00:00:00	CNT7679456	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77212	Fed Grant Revenue	441000	Environmental Management	495	-7692.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-08T00:00:00	CNT7644151	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77213	Fed Grant Revenue	441000	Environmental Management	495	-16.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7578720	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77214	Fed Grant Revenue	441000	Environmental Management	495	-105195.030	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-30T00:00:00	CNT7583273	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77215	Fed Grant Revenue	441000	Environmental Management	495	-231163.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	ARD7663235	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77216	Fed Grant Revenue	441000	Environmental Management	495	-15.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-29T00:00:00	CNT7507682	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77217	Fed Grant Revenue	441000	Environmental Management	495	-36566.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-13T00:00:00	CNT7573500	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77218	Fed Grant Revenue	441000	Environmental Management	495	-221.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-24T00:00:00	CNT7682431	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77219	Fed Grant Revenue	441000	Environmental Management	495	-11205.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7461593	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77220	Fed Grant Revenue	441000	Environmental Management	495	-75395.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7517426	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77221	Fed Grant Revenue	441000	Environmental Management	495	-30.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-17T00:00:00	CNT7638393	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77222	Fed Grant Revenue	441000	Environmental Management	495	-12893.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7546399	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77223	Fed Grant Revenue	441000	Environmental Management	495	-43323.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-12T00:00:00	CNT7497060	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77224	Fed Grant Revenue	441000	Environmental Management	495	-82.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7541963	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77225	Fed Grant Revenue	441000	Environmental Management	495	1135.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-12T00:00:00	CNT7558084	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77226	Fed Grant Revenue	441000	Environmental Management	495	-2516.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7660738	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77227	Fed Grant Revenue	441000	Environmental Management	495	-71707.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-17T00:00:00	CNT7633566	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77228	Fed Grant Revenue	441000	Environmental Management	495	-9192.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-05T00:00:00	CNT7495124	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77229	Fed Grant Revenue	441000	Environmental Management	495	-3885.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-24T00:00:00	CNT7733546	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77230	Fed Grant Revenue	441000	Environmental Management	495	-13.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-12T00:00:00	CNT7689363	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77231	Fed Grant Revenue	441000	Environmental Management	495	582.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-23T00:00:00	CNT7733545	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77232	Fed Grant Revenue	441000	Environmental Management	495	-2734.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-04T00:00:00	CNT7631743	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77233	Fed Grant Revenue	441000	Environmental Management	495	4143.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-27T00:00:00	CNT7704669	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77234	Fed Grant Revenue	441000	Environmental Management	495	1912.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-04T00:00:00	CNT7688428	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77235	Fed Grant Revenue	441000	Environmental Management	495	-68.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-31T00:00:00	CNT7530429	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77236	Fed Grant Revenue	441000	Environmental Management	495	-102336.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-29T00:00:00	CNT7699789	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77237	Fed Grant Revenue	441000	Environmental Management	495	22052.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7477006	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77238	Fed Grant Revenue	441000	Environmental Management	495	-7471.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7467738	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77239	Fed Grant Revenue	441000	Environmental Management	495	-8509.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-26T00:00:00	CNT7639320	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77240	Fed Grant Revenue	441000	Environmental Management	495	-14898.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7542942	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77241	Fed Grant Revenue	441000	Environmental Management	495	-477.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-29T00:00:00	CNT7529363	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77242	Fed Grant Revenue	441000	Environmental Management	495	-101567.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7467739	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77243	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7518281	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77244	Fed Grant Revenue	441000	Environmental Management	495	-1942.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-09T00:00:00	CNT7714577	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77245	Fed Grant Revenue	441000	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-25T00:00:00	CNT7505720	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77246	Fed Grant Revenue	441000	Environmental Management	495	152.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7474238	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77247	Fed Grant Revenue	441000	Environmental Management	495	-2123.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-13T00:00:00	CNT7631744	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77248	Fed Grant Revenue	441000	Environmental Management	495	-714.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-04T00:00:00	CNT7643275	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77249	Fed Grant Revenue	441000	Environmental Management	495	159659.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7679453	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77250	Fed Grant Revenue	441000	Environmental Management	495	-8693.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-08T00:00:00	CNT7467737	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77251	Fed Grant Revenue	441000	Environmental Management	495	-24923.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-20T00:00:00	CNT7577022	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77252	Fed Grant Revenue	441000	Environmental Management	495	-9256.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-10T00:00:00	CNT7694105	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77253	Fed Grant Revenue	441000	Environmental Management	495	-21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7477008	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77254	Fed Grant Revenue	441000	Environmental Management	495	-187.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-12T00:00:00	CNT7660744	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77255	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7524699	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77256	Fed Grant Revenue	441000	Environmental Management	495	-76559.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-16T00:00:00	CNT7558085	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77257	Fed Grant Revenue	441000	Environmental Management	495	-2610.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7515812	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77258	Fed Grant Revenue	441000	Environmental Management	495	-1596.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-03T00:00:00	CNT7642611	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77259	Fed Grant Revenue	441000	Environmental Management	495	-26357.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-13T00:00:00	CNT7537950	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77260	Fed Grant Revenue	441000	Environmental Management	495	-340.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-25T00:00:00	CNT7733547	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77261	Fed Grant Revenue	441000	Environmental Management	495	-502.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-14T00:00:00	CNT7539148	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77262	Fed Grant Revenue	441000	Environmental Management	495	-6062.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-04T00:00:00	CNT7624548	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77263	Fed Grant Revenue	441000	Environmental Management	495	-1.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7520687	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77264	Fed Grant Revenue	441000	Environmental Management	495	-6476.410	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-12T00:00:00	CNT7714579	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77265	Fed Grant Revenue	441000	Environmental Management	495	5207.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7678424	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77266	Fed Grant Revenue	441000	Environmental Management	495	-3035.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-23T00:00:00	CNT7731752	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77267	Fed Grant Revenue	441000	Environmental Management	495	-2879.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7520693	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77268	Fed Grant Revenue	441000	Environmental Management	495	-13396.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7520690	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77269	Fed Grant Revenue	441000	Environmental Management	495	-33268.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-02T00:00:00	CNT7705568	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77270	Fed Grant Revenue	441000	Environmental Management	495	-400.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7585295	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77271	Fed Grant Revenue	441000	Environmental Management	495	-7857.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-08T00:00:00	CNT7627395	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77272	Fed Grant Revenue	441000	Environmental Management	495	-39369.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-29T00:00:00	CNT7528183	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77273	Fed Grant Revenue	441000	Environmental Management	495	-41310.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-24T00:00:00	CNT7680476	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77274	Fed Grant Revenue	441000	Environmental Management	495	-47814.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-11T00:00:00	CNT7712518	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77275	Fed Grant Revenue	441000	Environmental Management	495	-86413.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-04T00:00:00	CNT7550393	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77276	Fed Grant Revenue	441000	Environmental Management	495	-30582.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7537025	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77277	Fed Grant Revenue	441000	Environmental Management	495	151.920	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7476124	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77278	Fed Grant Revenue	441000	Environmental Management	495	-52426.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-21T00:00:00	CNT7695088	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77279	Fed Grant Revenue	441000	Environmental Management	495	27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7624547	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77280	Fed Grant Revenue	441000	Environmental Management	495	-7.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-14T00:00:00	CNT7478993	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77281	Fed Grant Revenue	441000	Environmental Management	495	-993.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-05T00:00:00	CNT7733544	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77282	Fed Grant Revenue	441000	Environmental Management	495	-17093.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-15T00:00:00	CNT7671686	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77283	Fed Grant Revenue	441000	Environmental Management	495	-163.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-12T00:00:00	CNT7633565	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77284	Fed Grant Revenue	441000	Environmental Management	495	-97.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-23T00:00:00	CNT7678426	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77285	Fed Grant Revenue	441000	Environmental Management	495	-3507.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-14T00:00:00	CNT7463363	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77286	Fed Grant Revenue	441000	Environmental Management	495	4434.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7554772	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77287	Fed Grant Revenue	441000	Environmental Management	495	-14.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7478989	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77288	Fed Grant Revenue	441000	Environmental Management	495	-419.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-05T00:00:00	CNT7567718	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77289	Fed Grant Revenue	441000	Environmental Management	495	2579.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7505718	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77290	Fed Grant Revenue	441000	Environmental Management	495	-1229.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7520688	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77291	Fed Grant Revenue	441000	Environmental Management	495	-142350.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7458027	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77292	Fed Grant Revenue	441000	Environmental Management	495	222172.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7543859	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77293	Fed Grant Revenue	441000	Environmental Management	495	-339.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7674012	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77294	Fed Grant Revenue	441000	Environmental Management	495	0.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-19T00:00:00	CNT7730972	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77295	Fed Grant Revenue	441000	Environmental Management	495	-19353.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7544818	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77296	Fed Grant Revenue	441000	Environmental Management	495	-6504.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7672780	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77297	Fed Grant Revenue	441000	Environmental Management	495	470.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7468847	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77298	Fed Grant Revenue	441000	Environmental Management	495	-34848.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-06T00:00:00	CNT7569635	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77299	Fed Grant Revenue	441000	Environmental Management	495	-47963.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-06T00:00:00	CNT7534365	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77300	Fed Grant Revenue	441000	Environmental Management	495	-2160.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-04T00:00:00	CNT7532539	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77301	Fed Grant Revenue	441000	Environmental Management	495	17394.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7477009	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77302	Fed Grant Revenue	441000	Environmental Management	495	-11032.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-07T00:00:00	CNT7666482	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77303	Fed Grant Revenue	441000	Environmental Management	495	-24385.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-10T00:00:00	CNT7449940	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77304	Fed Grant Revenue	441000	Environmental Management	495	-37545.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7522804	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77305	Fed Grant Revenue	441000	Environmental Management	495	-23396.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7511196	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77306	Fed Grant Revenue	441000	Labor	225	-364.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-12T00:00:00	CNT7630076	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77307	Fed Grant Revenue	441000	Labor	225	-55.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7562795	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77308	Fed Grant Revenue	441000	Labor	225	-450.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-06T00:00:00	CNT7481767	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77309	Fed Grant Revenue	441000	Labor	225	-35.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7464834	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77310	Fed Grant Revenue	441000	Labor	225	-299.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-09T00:00:00	CNT7673988	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77311	Fed Grant Revenue	441000	Labor	225	-136.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	CNT7533397	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77312	Fed Grant Revenue	441000	Labor	225	-34.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-22T00:00:00	CNT7697943	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77313	Fed Grant Revenue	441000	Labor	225	-675.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-12T00:00:00	CNT7714551	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77314	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-23T00:00:00	CNT7463346	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77315	Fed Grant Revenue	441000	Labor	225	-1691.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-05T00:00:00	CNT7708602	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77316	Fed Grant Revenue	441000	Labor	225	-452.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-19T00:00:00	CNT7693225	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77317	Fed Grant Revenue	441000	Labor	225	30040.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-27T00:00:00	CNT7678407	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77318	Fed Grant Revenue	441000	Labor	225	-132.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7645250	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77319	Fed Grant Revenue	441000	Labor	225	-392.140	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7467716	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77320	Fed Grant Revenue	441000	Labor	225	-68.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-25T00:00:00	CNT7548733	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77321	Fed Grant Revenue	441000	Labor	225	-153.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-28T00:00:00	CNT7533399	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77322	Fed Grant Revenue	441000	Labor	225	36165.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-22T00:00:00	CNT7562799	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77323	Fed Grant Revenue	441000	Labor	225	-278.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-09T00:00:00	CNT7631719	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77324	Fed Grant Revenue	441000	Labor	225	-339.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-10T00:00:00	CNT7628309	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77325	Fed Grant Revenue	441000	Labor	225	-265.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7562797	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77326	Fed Grant Revenue	441000	Labor	225	-30.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-18T00:00:00	CNT7487513	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77327	Fed Grant Revenue	441000	Labor	225	-125.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-13T00:00:00	CNT7655904	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77328	Fed Grant Revenue	441000	Labor	225	-296.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-24T00:00:00	CNT7683517	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77329	Fed Grant Revenue	441000	Labor	225	-39.730	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7544794	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77330	Fed Grant Revenue	441000	Labor	225	-44.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-11T00:00:00	CNT7475238	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77331	Fed Grant Revenue	441000	Labor	225	-652.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-24T00:00:00	CNT7637420	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77332	Fed Grant Revenue	441000	Labor	225	-4084.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-21T00:00:00	CNT7695939	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77333	Fed Grant Revenue	441000	Labor	225	-72.720	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-16T00:00:00	CNT7672752	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77334	Fed Grant Revenue	441000	Labor	225	-312.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-14T00:00:00	CNT7540140	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77335	Fed Grant Revenue	441000	Labor	225	-382.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7709534	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77336	Fed Grant Revenue	441000	Labor	225	-340.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-22T00:00:00	CNT7506674	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77337	Fed Grant Revenue	441000	Labor	225	-184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7644133	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77338	Fed Grant Revenue	441000	Labor	225	-31.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-19T00:00:00	CNT7642587	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77339	Fed Grant Revenue	441000	Labor	225	-455.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7484676	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77340	Fed Grant Revenue	441000	Labor	225	-131.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-18T00:00:00	CNT7543835	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77341	Fed Grant Revenue	441000	Labor	225	-4.130	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-14T00:00:00	CNT7539123	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77342	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7641388	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77343	Fed Grant Revenue	441000	Labor	225	-113.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7574383	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77344	Fed Grant Revenue	441000	Labor	225	-253.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-28T00:00:00	CNT7698738	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77345	Fed Grant Revenue	441000	Labor	225	-27812.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-05T00:00:00	CNT7644134	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77346	Fed Grant Revenue	441000	Labor	225	-143.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-21T00:00:00	CNT7583255	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77347	Fed Grant Revenue	441000	Labor	225	-1165.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-12T00:00:00	CNT7730961	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77348	Fed Grant Revenue	441000	Labor	225	-2440.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-15T00:00:00	CNT7721717	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77349	Fed Grant Revenue	441000	Labor	225	13715.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-27T00:00:00	CNT7527485	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77350	Fed Grant Revenue	441000	Labor	225	-153.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7487516	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77351	Fed Grant Revenue	441000	Labor	225	-30056.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-14T00:00:00	CNT7678405	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77352	Fed Grant Revenue	441000	Labor	225	-229.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7724978	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77353	Fed Grant Revenue	441000	Labor	225	-139.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-23T00:00:00	CNT7655908	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77354	Fed Grant Revenue	441000	Labor	225	-313.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-18T00:00:00	CNT7484675	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77355	Fed Grant Revenue	441000	Labor	225	-141.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-22T00:00:00	CNT7697123	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77356	Fed Grant Revenue	441000	Labor	225	-69.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-27T00:00:00	CNT7662780	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77357	Fed Grant Revenue	441000	Labor	225	-55.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7464046	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77358	Fed Grant Revenue	441000	Labor	225	-44.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-11T00:00:00	CNT7692964	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77359	Fed Grant Revenue	441000	Labor	225	-2089.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-12T00:00:00	CNT7657840	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77360	Fed Grant Revenue	441000	Labor	225	-448.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7721716	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77361	Fed Grant Revenue	441000	Labor	225	-777.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7692967	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77362	Fed Grant Revenue	441000	Labor	225	-163.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7583253	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77363	Fed Grant Revenue	441000	Labor	225	-731.720	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-07T00:00:00	CNT7525541	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77364	Fed Grant Revenue	441000	Labor	225	190.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7576212	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77365	Fed Grant Revenue	441000	Labor	225	-316.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7573476	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77366	Fed Grant Revenue	441000	Labor	225	-325.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-27T00:00:00	CNT7584286	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77367	Fed Grant Revenue	441000	Labor	225	-6.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7560228	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77368	Fed Grant Revenue	441000	Labor	225	-142.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-19T00:00:00	CNT7695066	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77369	Fed Grant Revenue	441000	Labor	225	-219.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-30T00:00:00	CNT7564977	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77370	Fed Grant Revenue	441000	Labor	225	-507.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-21T00:00:00	CNT7487515	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77371	Fed Grant Revenue	441000	Labor	225	-363.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-17T00:00:00	CNT7540141	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77372	Fed Grant Revenue	441000	Labor	225	-254.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-02T00:00:00	CNT7705539	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77373	Fed Grant Revenue	441000	Labor	225	-254.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-07T00:00:00	CNT7692962	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77374	Fed Grant Revenue	441000	Labor	225	-96.480	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-10T00:00:00	CNT7714549	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77375	Fed Grant Revenue	441000	Labor	225	-63.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-12T00:00:00	CNT7481769	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77376	Fed Grant Revenue	441000	Labor	225	-19.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7464835	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77377	Fed Grant Revenue	441000	Labor	225	-6.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-19T00:00:00	CNT7506673	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77378	Fed Grant Revenue	441000	Labor	225	-181.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-09T00:00:00	CNT7671676	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77379	Fed Grant Revenue	441000	Labor	225	0.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-31T00:00:00	CNT7567007	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77380	Fed Grant Revenue	441000	Labor	225	-78.150	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7634424	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77381	Fed Grant Revenue	441000	Labor	225	0.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-20T00:00:00	CNT7577001	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77382	Fed Grant Revenue	441000	Labor	225	-9052.960	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7712499	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77383	Fed Grant Revenue	441000	Labor	225	-188.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-02T00:00:00	CNT7489426	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77384	Fed Grant Revenue	441000	Labor	225	-74.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-15T00:00:00	CNT7698737	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77385	Fed Grant Revenue	441000	Labor	225	10363.630	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-23T00:00:00	CNT7562800	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77386	Fed Grant Revenue	441000	Labor	225	-156.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7544796	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77387	Fed Grant Revenue	441000	Labor	225	-277.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-06T00:00:00	CNT7666465	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77388	Fed Grant Revenue	441000	Labor	225	-123.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-03T00:00:00	CNT7585274	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77389	Fed Grant Revenue	441000	Labor	225	-483.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-10T00:00:00	CNT7553861	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77390	Fed Grant Revenue	441000	Labor	225	-71.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-16T00:00:00	CNT7560229	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77391	Fed Grant Revenue	441000	Labor	225	-135.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-23T00:00:00	CNT7636518	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77392	Fed Grant Revenue	441000	Labor	225	-142.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7535354	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77393	Fed Grant Revenue	441000	Labor	225	-54.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7464836	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77394	Fed Grant Revenue	441000	Labor	225	-95.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-18T00:00:00	CNT7654781	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77395	Fed Grant Revenue	441000	Labor	225	-296.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7543834	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77396	Fed Grant Revenue	441000	Labor	225	-16021.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-24T00:00:00	CNT7661570	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77397	Fed Grant Revenue	441000	Labor	225	-88.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7537009	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77398	Fed Grant Revenue	441000	Labor	225	-380.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7556734	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77399	Fed Grant Revenue	441000	Labor	225	-856.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-06T00:00:00	CNT7645251	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77400	Fed Grant Revenue	441000	Labor	225	-134.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7663552	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77401	Fed Grant Revenue	441000	Labor	225	-2507.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-26T00:00:00	CNT7735382	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77402	Fed Grant Revenue	441000	Labor	225	-26781.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-24T00:00:00	CNT7732606	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77403	Fed Grant Revenue	441000	Labor	225	-273.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-15T00:00:00	CNT7556737	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77404	Fed Grant Revenue	441000	Labor	225	-171.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-09T00:00:00	CNT7530401	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77405	Fed Grant Revenue	441000	Labor	225	-38.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-07T00:00:00	CNT7665615	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77406	Fed Grant Revenue	441000	Labor	225	-128.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7558060	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77407	Fed Grant Revenue	441000	Labor	225	-170.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7648231	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77408	Fed Grant Revenue	441000	Labor	225	-194.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7654782	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77409	Fed Grant Revenue	441000	Labor	225	-22.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-15T00:00:00	CNT7497929	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77410	Fed Grant Revenue	441000	Labor	225	-2625.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7647287	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77411	Fed Grant Revenue	441000	Labor	225	-165.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-03T00:00:00	CNT7625391	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77412	Fed Grant Revenue	441000	Labor	225	-595.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-15T00:00:00	CNT7481771	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77413	Fed Grant Revenue	441000	Labor	225	-88.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-12T00:00:00	CNT7578703	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77414	Fed Grant Revenue	441000	Labor	225	-400.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7548736	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77415	Fed Grant Revenue	441000	Labor	225	-75.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-05T00:00:00	CNT7634425	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77416	Fed Grant Revenue	441000	Labor	225	30056.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-29T00:00:00	CNT7680457	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77417	Fed Grant Revenue	441000	Labor	225	-157.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7581328	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77418	Fed Grant Revenue	441000	Labor	225	-45.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7548732	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77419	Fed Grant Revenue	441000	Labor	225	184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7585273	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77420	Fed Grant Revenue	441000	Labor	225	-58.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-11T00:00:00	CNT7713484	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77421	Fed Grant Revenue	441000	Labor	225	0.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-21T00:00:00	CNT7699764	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77422	Fed Grant Revenue	441000	Labor	225	-1400.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-18T00:00:00	CNT7560231	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77423	Fed Grant Revenue	441000	Labor	225	-516.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-13T00:00:00	CNT7537936	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77424	Fed Grant Revenue	441000	Labor	225	-35.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7656900	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77425	Fed Grant Revenue	441000	Labor	225	-142.390	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-16T00:00:00	CNT7634427	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77426	Fed Grant Revenue	441000	Labor	225	-598.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7533401	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77427	Fed Grant Revenue	441000	Labor	225	-110.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-10T00:00:00	CNT7449925	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77428	Fed Grant Revenue	441000	Labor	225	-646.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-03T00:00:00	CNT7511932	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77429	Fed Grant Revenue	441000	Labor	225	-508.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-10T00:00:00	CNT7547492	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77430	Fed Grant Revenue	441000	Labor	225	-255.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-02T00:00:00	CNT7584288	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77431	Fed Grant Revenue	441000	Labor	225	-103.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-09T00:00:00	CNT7627376	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77432	Fed Grant Revenue	441000	Labor	225	-1505.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-19T00:00:00	CNT7634428	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77433	Fed Grant Revenue	441000	Labor	225	-116.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7651111	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77434	Fed Grant Revenue	441000	Labor	225	-11.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7537008	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77435	Fed Grant Revenue	441000	Labor	225	-2465.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-08T00:00:00	CNT7458850	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77436	Fed Grant Revenue	441000	Labor	225	-72.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-29T00:00:00	CNT7488418	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77437	Fed Grant Revenue	441000	Labor	225	-47.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7646370	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77438	Fed Grant Revenue	441000	Labor	225	-681.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7697942	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77439	Fed Grant Revenue	441000	Labor	225	-12.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7571604	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77440	Fed Grant Revenue	441000	Labor	225	-414.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-27T00:00:00	CNT7697944	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77441	Fed Grant Revenue	441000	Labor	225	-24710.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-19T00:00:00	CNT7724980	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77442	Fed Grant Revenue	441000	Labor	225	-269.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-15T00:00:00	CNT7490305	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77443	Fed Grant Revenue	441000	Labor	225	-510.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-21T00:00:00	CNT7490306	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77444	Fed Grant Revenue	441000	Labor	225	-52.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-26T00:00:00	CNT7548734	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77445	Fed Grant Revenue	441000	Labor	225	-215.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7733516	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77446	Fed Grant Revenue	441000	Labor	225	143.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7676654	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77447	Fed Grant Revenue	441000	Labor	225	-375.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7459925	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77448	Fed Grant Revenue	441000	Labor	225	-98.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7539122	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77449	Fed Grant Revenue	441000	Labor	225	-333.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7567006	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77450	Fed Grant Revenue	441000	Labor	225	-73.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-15T00:00:00	CNT7695937	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77451	Fed Grant Revenue	441000	Labor	225	-169.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-12T00:00:00	CNT7733517	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77452	Fed Grant Revenue	441000	Labor	225	-210.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-09T00:00:00	CNT7718951	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77453	Fed Grant Revenue	441000	Labor	225	-7219.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7467713	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77454	Fed Grant Revenue	441000	Labor	225	-414.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7695936	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77455	Fed Grant Revenue	441000	Labor	225	-637.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-05T00:00:00	CNT7721715	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77456	Fed Grant Revenue	441000	Labor	225	-70.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7664843	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77457	Fed Grant Revenue	441000	Labor	225	-4084.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-09T00:00:00	CNT7715542	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77458	Fed Grant Revenue	441000	Labor	225	-56.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-21T00:00:00	CNT7577815	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77459	Fed Grant Revenue	441000	Labor	225	-270.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7570662	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77460	Fed Grant Revenue	441000	Labor	225	-6470.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-09T00:00:00	CNT7711392	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77461	Fed Grant Revenue	441000	Labor	225	489.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7532497	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77462	Fed Grant Revenue	441000	Labor	225	-150.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7651112	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77463	Fed Grant Revenue	441000	Labor	225	-176.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-23T00:00:00	CNT7642589	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77464	Fed Grant Revenue	441000	Labor	225	-2.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-22T00:00:00	CNT7507663	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77465	Fed Grant Revenue	441000	Labor	225	-86.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7655907	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77466	Fed Grant Revenue	441000	Labor	225	-418.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-01T00:00:00	CNT7543833	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77467	Fed Grant Revenue	441000	Labor	225	-178.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7552260	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77468	Fed Grant Revenue	441000	Labor	225	-1019.090	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-03T00:00:00	CNT7525540	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77469	Fed Grant Revenue	441000	Labor	225	-65.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-17T00:00:00	CNT7541948	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77470	Fed Grant Revenue	441000	Labor	225	-820.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-13T00:00:00	CNT7631001	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77471	Fed Grant Revenue	441000	Labor	225	-332.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7467715	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77472	Fed Grant Revenue	441000	Labor	225	-132.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-21T00:00:00	CNT7642588	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77473	Fed Grant Revenue	441000	Labor	225	-516.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7542916	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77474	Fed Grant Revenue	441000	Labor	225	-237.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-24T00:00:00	CNT7680456	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77475	Fed Grant Revenue	441000	Labor	225	-157.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-15T00:00:00	CNT7558061	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77476	Fed Grant Revenue	441000	Labor	225	-278.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7499756	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77477	Fed Grant Revenue	441000	Labor	225	-58.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7556733	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77478	Fed Grant Revenue	441000	Labor	225	-226.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-02T00:00:00	CNT7490310	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77479	Fed Grant Revenue	441000	Labor	225	-201.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7626392	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77480	Fed Grant Revenue	441000	Labor	225	-597.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7535355	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77481	Fed Grant Revenue	441000	Labor	225	-80.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7628308	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77482	Fed Grant Revenue	441000	Labor	225	-468.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-15T00:00:00	CNT7575269	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77483	Fed Grant Revenue	441000	Labor	225	66861.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-27T00:00:00	CNT7530403	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77484	Fed Grant Revenue	441000	Labor	225	31088.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-29T00:00:00	CNT7530404	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77485	Fed Grant Revenue	441000	Labor	225	-539.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-02T00:00:00	CNT7733515	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77486	Fed Grant Revenue	441000	Labor	225	-42.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-06T00:00:00	CNT7569617	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77487	Fed Grant Revenue	441000	Labor	225	-38.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7556735	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77488	Fed Grant Revenue	441000	Labor	225	-35.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7573474	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77489	Fed Grant Revenue	441000	Labor	225	-268.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-18T00:00:00	CNT7652950	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77490	Fed Grant Revenue	441000	Labor	225	-109.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7631718	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77491	Fed Grant Revenue	441000	Labor	225	-9215.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-08T00:00:00	CNT7470792	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77492	Fed Grant Revenue	441000	Labor	225	-66.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-10T00:00:00	CNT7525543	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77493	Fed Grant Revenue	441000	Labor	225	-166.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-14T00:00:00	CNT7478091	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77494	Fed Grant Revenue	441000	Labor	225	-848.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-08T00:00:00	CNT7460663	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77495	Fed Grant Revenue	441000	Labor	225	-69.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-01T00:00:00	CNT7537007	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77496	Fed Grant Revenue	441000	Labor	225	-129.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-15T00:00:00	CNT7692968	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77497	Fed Grant Revenue	441000	Labor	225	-81.960	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-12T00:00:00	CNT7692965	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77498	Fed Grant Revenue	441000	Labor	225	-142.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-12T00:00:00	CNT7537935	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77499	Fed Grant Revenue	441000	Labor	225	-9416.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-08T00:00:00	CNT7656899	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77500	Fed Grant Revenue	441000	Labor	225	-527.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7567687	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77501	Fed Grant Revenue	441000	Labor	225	-144.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7642590	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77502	Fed Grant Revenue	441000	Labor	225	-94.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-17T00:00:00	CNT7659600	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77503	Fed Grant Revenue	441000	Labor	225	-184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7585271	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77504	Fed Grant Revenue	441000	Labor	225	-944.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7560227	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77505	Fed Grant Revenue	441000	Labor	225	-557.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-15T00:00:00	CNT7714552	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77506	Fed Grant Revenue	441000	Labor	225	-143.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-02T00:00:00	CNT7711389	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77507	Fed Grant Revenue	441000	Labor	225	-523.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-05T00:00:00	CNT7481766	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77508	Fed Grant Revenue	441000	Labor	225	-577.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-26T00:00:00	CNT7663550	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77509	Fed Grant Revenue	441000	Labor	225	-89.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-29T00:00:00	CNT7507665	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77510	Fed Grant Revenue	441000	Labor	225	7270.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7461575	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77511	Fed Grant Revenue	441000	Labor	225	-2089.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7556736	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77512	Fed Grant Revenue	441000	Labor	225	-40.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-30T00:00:00	CNT7548735	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77513	Fed Grant Revenue	441000	Labor	225	-133.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-30T00:00:00	CNT7534338	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77514	Fed Grant Revenue	441000	Labor	225	-128.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7668223	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77515	Fed Grant Revenue	441000	Labor	225	-219.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-05T00:00:00	CNT7625392	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77516	Fed Grant Revenue	441000	Labor	225	-879.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-13T00:00:00	CNT7573478	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77517	Fed Grant Revenue	441000	Labor	225	56653.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-30T00:00:00	CNT7565943	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77518	Fed Grant Revenue	441000	Labor	225	-1289.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7497046	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77519	Fed Grant Revenue	441000	Labor	225	-533.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-03T00:00:00	CNT7449924	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77520	Fed Grant Revenue	441000	Labor	225	-44.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-30T00:00:00	CNT7681366	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77521	Fed Grant Revenue	441000	Labor	225	-108.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-15T00:00:00	CNT7583254	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77522	Fed Grant Revenue	441000	Labor	225	-288.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-12T00:00:00	CNT7542917	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77523	Fed Grant Revenue	441000	Labor	225	109.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7531477	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77524	Fed Grant Revenue	441000	Labor	225	-45.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7646371	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77525	Fed Grant Revenue	441000	Labor	225	-89.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-05T00:00:00	CNT7711391	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77526	Fed Grant Revenue	441000	Labor	225	-33.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7714548	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77527	Fed Grant Revenue	441000	Labor	225	-368.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7496080	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77528	Fed Grant Revenue	441000	Labor	225	-283.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-04T00:00:00	CNT7695065	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77529	Fed Grant Revenue	441000	Labor	225	-9010.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7551378	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77530	Fed Grant Revenue	441000	Labor	225	-75.630	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-06T00:00:00	CNT7472560	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77531	Fed Grant Revenue	441000	Labor	225	-406.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-10T00:00:00	CNT7711393	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77532	Fed Grant Revenue	441000	Labor	225	-1380.150	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-09T00:00:00	CNT7497047	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77533	Fed Grant Revenue	441000	Labor	225	-92.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7567686	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77534	Fed Grant Revenue	441000	Labor	225	-1013.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-13T00:00:00	CNT7689347	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77535	Fed Grant Revenue	441000	Labor	225	5138.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-25T00:00:00	CNT7735381	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77536	Fed Grant Revenue	441000	Labor	225	-122.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7560542	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77537	Fed Grant Revenue	441000	Labor	225	79.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-04T00:00:00	CNT7707451	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77538	Fed Grant Revenue	441000	Labor	225	-64.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-22T00:00:00	CNT7695940	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77539	Fed Grant Revenue	441000	Labor	225	-125982.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-31T00:00:00	CNT7564978	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77540	Fed Grant Revenue	441000	Labor	225	-23.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-25T00:00:00	CNT7545405	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77541	Fed Grant Revenue	441000	Labor	225	-592.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-07T00:00:00	CNT7473357	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77542	Fed Grant Revenue	441000	Labor	225	-27.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7653867	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77543	Fed Grant Revenue	441000	Labor	225	-73.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-31T00:00:00	CNT7534339	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77544	Fed Grant Revenue	441000	Labor	225	-916.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-11T00:00:00	CNT7714550	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77545	Fed Grant Revenue	441000	Labor	225	-538.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-11T00:00:00	CNT7502802	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77546	Fed Grant Revenue	441000	Labor	225	-1038.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7570663	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77547	Fed Grant Revenue	441000	Labor	225	-242.730	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-13T00:00:00	CNT7634426	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77548	Fed Grant Revenue	441000	Labor	225	-57.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7567008	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77549	Fed Grant Revenue	441000	Labor	225	-737.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7534340	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77550	Fed Grant Revenue	441000	Labor	225	-289.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-04T00:00:00	CNT7470791	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77551	Fed Grant Revenue	441000	Labor	225	-267.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-08T00:00:00	CNT7481768	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77552	Fed Grant Revenue	441000	Labor	225	-632.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-12T00:00:00	CNT7555701	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77553	Fed Grant Revenue	441000	Labor	225	-130.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-12T00:00:00	CNT7633534	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77554	Fed Grant Revenue	441000	Labor	225	-1300.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7670826	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77555	Fed Grant Revenue	441000	Labor	225	-45.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7560226	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77556	Fed Grant Revenue	441000	Labor	225	-39.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-06T00:00:00	CNT7539121	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77557	Fed Grant Revenue	441000	Labor	225	-2107.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7463345	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77558	Fed Grant Revenue	441000	Labor	225	-64.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7467714	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77559	Fed Grant Revenue	441000	Labor	225	-12.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-24T00:00:00	CNT7656901	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77560	Fed Grant Revenue	441000	Labor	225	-134.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-02T00:00:00	CNT7626391	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77561	Fed Grant Revenue	441000	Labor	225	-8328.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-16T00:00:00	CNT7673990	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77562	Fed Grant Revenue	441000	Labor	225	-412.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	CNT7525545	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77563	Fed Grant Revenue	441000	Labor	225	-29.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-04T00:00:00	CNT7643264	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77564	Fed Grant Revenue	441000	Labor	225	-6.390	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7456892	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77565	Fed Grant Revenue	441000	Labor	225	-497.430	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-31T00:00:00	CNT7663551	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77566	Fed Grant Revenue	441000	Labor	225	-12.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-07T00:00:00	CNT7515796	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77567	Fed Grant Revenue	441000	Labor	225	-231.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-22T00:00:00	CNT7578704	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77568	Fed Grant Revenue	441000	Labor	225	-74.960	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7573477	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77569	Fed Grant Revenue	441000	Labor	225	-412.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-22T00:00:00	CNT7483623	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77570	Fed Grant Revenue	441000	Labor	225	43425.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-25T00:00:00	CNT7467717	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77571	Fed Grant Revenue	441000	Labor	225	-75.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-26T00:00:00	CNT7584285	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77572	Fed Grant Revenue	441000	Labor	225	-224.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-11T00:00:00	CNT7730960	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77573	Fed Grant Revenue	441000	Labor	225	-227.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-17T00:00:00	CNT7633535	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77574	Fed Grant Revenue	441000	Labor	225	-143.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-06T00:00:00	CNT7573475	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77575	Fed Grant Revenue	441000	Labor	225	-551.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-12T00:00:00	CNT7649187	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77576	Fed Grant Revenue	441000	Labor	225	3708.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-29T00:00:00	CNT7533400	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77577	Fed Grant Revenue	441000	Labor	225	418.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7543837	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77578	Fed Grant Revenue	441000	Labor	225	-55.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-07T00:00:00	CNT7569618	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77579	Fed Grant Revenue	441000	Labor	225	-538.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-13T00:00:00	CNT7673989	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77580	Fed Grant Revenue	441000	Labor	225	-1536.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-06T00:00:00	CNT7533396	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77581	Fed Grant Revenue	441000	Labor	225	-104.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7633531	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77582	Fed Grant Revenue	441000	Labor	225	-9.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7493295	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77583	Fed Grant Revenue	441000	Labor	225	-97.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-02T00:00:00	CNT7707449	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77584	Fed Grant Revenue	441000	Labor	225	-251.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-17T00:00:00	CNT7499758	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77585	Fed Grant Revenue	441000	Labor	225	-134.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-07T00:00:00	CNT7633532	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77586	Fed Grant Revenue	441000	Labor	225	-15.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7466745	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77587	Fed Grant Revenue	441000	Labor	225	-9033.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7569619	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77588	Fed Grant Revenue	441000	Labor	225	-38.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-27T00:00:00	CNT7640368	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77589	Fed Grant Revenue	441000	Labor	225	-53.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-06T00:00:00	CNT7664844	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77590	Fed Grant Revenue	441000	Labor	225	-543.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-16T00:00:00	CNT7525544	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77591	Fed Grant Revenue	441000	Labor	225	-24.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7569616	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77592	Fed Grant Revenue	441000	Labor	225	-1882.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7690211	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77593	Fed Grant Revenue	441000	Labor	225	-361.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7652027	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77594	Fed Grant Revenue	441000	Labor	225	-33.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-10T00:00:00	CNT7668225	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77595	Fed Grant Revenue	441000	Labor	225	0.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-04T00:00:00	CNT7711390	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77596	Fed Grant Revenue	441000	Labor	225	-9.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7461577	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77597	Fed Grant Revenue	441000	Labor	225	-241.930	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-05T00:00:00	CNT7647286	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77598	Fed Grant Revenue	441000	Labor	225	48.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-25T00:00:00	CNT7505688	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77599	Fed Grant Revenue	441000	Labor	225	-164.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-23T00:00:00	CNT7534337	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77600	Fed Grant Revenue	441000	Labor	225	-9918.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-08T00:00:00	CNT7624529	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77601	Fed Grant Revenue	441000	Labor	225	-328.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-10T00:00:00	CNT7562796	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77602	Fed Grant Revenue	441000	Labor	225	-124.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-23T00:00:00	CNT7679425	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77603	Fed Grant Revenue	441000	Labor	225	-508.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-04T00:00:00	CNT7497045	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77604	Fed Grant Revenue	441000	Labor	225	-7992.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7492363	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77605	Fed Grant Revenue	441000	Labor	225	-317.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-29T00:00:00	CNT7466746	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77606	Fed Grant Revenue	441000	Labor	225	-221.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-13T00:00:00	CNT7692966	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77607	Fed Grant Revenue	441000	Labor	225	-268.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7647285	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77608	Fed Grant Revenue	441000	Labor	225	-331.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7490307	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77609	Fed Grant Revenue	441000	Labor	225	35164.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-29T00:00:00	CNT7467718	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77610	Fed Grant Revenue	441000	Labor	225	-2551.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-12T00:00:00	CNT7713485	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77611	Fed Grant Revenue	441000	Labor	225	-5.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-06T00:00:00	CNT7544793	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77612	Fed Grant Revenue	441000	Labor	225	-132.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7654783	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77613	Fed Grant Revenue	441000	Labor	225	-90.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-13T00:00:00	CNT7695935	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77614	Fed Grant Revenue	441000	Labor	225	-150.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-14T00:00:00	CNT7670825	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77615	Fed Grant Revenue	441000	Labor	225	-291.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-04T00:00:00	CNT7692960	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77616	Fed Grant Revenue	441000	Labor	225	-2903.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7625390	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77617	Fed Grant Revenue	441000	Labor	225	-176.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-05T00:00:00	CNT7499755	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77618	Fed Grant Revenue	441000	Labor	225	-154.570	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7539120	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77619	Fed Grant Revenue	441000	Labor	225	-110.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-29T00:00:00	CNT7490309	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77620	Fed Grant Revenue	441000	Labor	225	-538.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7653868	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77621	Fed Grant Revenue	441000	Labor	225	-94.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7577000	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77622	Fed Grant Revenue	441000	Labor	225	-40.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-18T00:00:00	CNT7636517	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77623	Fed Grant Revenue	441000	Labor	225	-543.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-16T00:00:00	CNT7631720	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77624	Fed Grant Revenue	441000	Labor	225	-270.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-18T00:00:00	CNT7692969	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77625	Fed Grant Revenue	441000	Labor	225	-9443.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-08T00:00:00	CNT7532499	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77626	Fed Grant Revenue	441000	Labor	225	-146.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7655905	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77627	Fed Grant Revenue	441000	Labor	225	-92.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7677529	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77628	Fed Grant Revenue	441000	Labor	225	-243.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7655906	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77629	Fed Grant Revenue	441000	Labor	225	-286.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-08T00:00:00	CNT7533402	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77630	Fed Grant Revenue	441000	Labor	225	-1994.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7575268	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77631	Fed Grant Revenue	441000	Labor	225	-924.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-05T00:00:00	CNT7471768	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77632	Fed Grant Revenue	441000	Labor	225	-22.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-11T00:00:00	CNT7455614	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77633	Fed Grant Revenue	441000	Labor	225	-749.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-18T00:00:00	CNT7721719	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77634	Fed Grant Revenue	441000	Labor	225	35972.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-19T00:00:00	CNT7487514	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77635	Fed Grant Revenue	441000	Labor	225	-546.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7553860	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77636	Fed Grant Revenue	441000	Labor	225	-70.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-05T00:00:00	CNT7492362	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77637	Fed Grant Revenue	441000	Labor	225	-832.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-20T00:00:00	CNT7673991	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77638	Fed Grant Revenue	441000	Labor	225	-32.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-19T00:00:00	CNT7507662	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77639	Fed Grant Revenue	441000	Natural Resources	300	-8920.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77640	Fed Grant Revenue	441000	Natural Resources	300	-10.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7640372	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77641	Fed Grant Revenue	441000	Natural Resources	300	-36.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-23T00:00:00	CNT7678410	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77642	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-03T00:00:00	CNT7486598	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77643	Fed Grant Revenue	441000	Natural Resources	300	-162013.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77644	Fed Grant Revenue	441000	Natural Resources	300	-11137.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77645	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-03T00:00:00	CNT7683520	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77646	Fed Grant Revenue	441000	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77647	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7529342	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77648	Fed Grant Revenue	441000	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-03T00:00:00	CNT7455616	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77649	Fed Grant Revenue	441000	Natural Resources	300	-17775.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-24T00:00:00	CNT7733526	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77650	Fed Grant Revenue	441000	Natural Resources	300	-21905.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77651	Fed Grant Revenue	441000	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7494197	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77652	Fed Grant Revenue	441000	Natural Resources	300	124.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77653	Fed Grant Revenue	441000	Natural Resources	300	-4116.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7636525	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77654	Fed Grant Revenue	441000	Natural Resources	300	-118151.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77655	Fed Grant Revenue	441000	Natural Resources	300	70374.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77656	Fed Grant Revenue	441000	Natural Resources	300	-38.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7675759	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77657	Fed Grant Revenue	441000	Natural Resources	300	13559.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77658	Fed Grant Revenue	441000	Natural Resources	300	-71457.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77659	Fed Grant Revenue	441000	Natural Resources	300	0.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-23T00:00:00	CNT7663556	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77660	Fed Grant Revenue	441000	Natural Resources	300	-19707.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-26T00:00:00	CNT7735386	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77661	Fed Grant Revenue	441000	Natural Resources	300	-89823.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7577005	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77662	Fed Grant Revenue	441000	Natural Resources	300	-280261.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7652952	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77663	Fed Grant Revenue	441000	Natural Resources	300	-46.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-11T00:00:00	CNT7455620	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77664	Fed Grant Revenue	441000	Natural Resources	300	64651.860	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7555708	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77665	Fed Grant Revenue	441000	Natural Resources	300	-109.920	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7580484	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77666	Fed Grant Revenue	441000	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7656907	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77667	Fed Grant Revenue	441000	Natural Resources	300	-10764.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77668	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-28T00:00:00	CNT7468840	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77669	Fed Grant Revenue	441000	Natural Resources	300	-35000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-08T00:00:00	CNT7710503	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77670	Fed Grant Revenue	441000	Natural Resources	300	-69639.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77671	Fed Grant Revenue	441000	Natural Resources	300	8622.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-16T00:00:00	CNT7581334	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77672	Fed Grant Revenue	441000	Natural Resources	300	-4642.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-20T00:00:00	CNT7486602	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77673	Fed Grant Revenue	441000	Natural Resources	300	-11781.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77674	Fed Grant Revenue	441000	Natural Resources	300	-28.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77675	Fed Grant Revenue	441000	Natural Resources	300	-798.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7633544	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77676	Fed Grant Revenue	441000	Natural Resources	300	-142.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-17T00:00:00	CNT7541054	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77677	Fed Grant Revenue	441000	Natural Resources	300	-7.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-25T00:00:00	CNT7464839	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77678	Fed Grant Revenue	441000	Natural Resources	300	-2117.410	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-09T00:00:00	CNT7580483	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77679	Fed Grant Revenue	441000	Natural Resources	300	-29.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-28T00:00:00	CNT7489431	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77680	Fed Grant Revenue	441000	Natural Resources	300	-86.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7495108	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77681	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77682	Fed Grant Revenue	441000	Natural Resources	300	-73.560	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7631008	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77683	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-22T00:00:00	CNT7567011	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77684	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-09T00:00:00	CNT7633543	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77685	Fed Grant Revenue	441000	Natural Resources	300	-306.210	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7530407	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77686	Fed Grant Revenue	441000	Natural Resources	300	-530.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-02T00:00:00	CNT7572444	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77687	Fed Grant Revenue	441000	Natural Resources	300	-545.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77688	Fed Grant Revenue	441000	Natural Resources	300	-128.210	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-21T00:00:00	CNT7526571	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77689	Fed Grant Revenue	441000	Natural Resources	300	-344236.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77690	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7478094	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77691	Fed Grant Revenue	441000	Natural Resources	300	-673977.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7541049	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77692	Fed Grant Revenue	441000	Natural Resources	300	-79.570	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7629193	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77693	Fed Grant Revenue	441000	Natural Resources	300	-99.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77694	Fed Grant Revenue	441000	Natural Resources	300	-4385.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-28T00:00:00	CNT7699769	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77695	Fed Grant Revenue	441000	Natural Resources	300	-58212.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77696	Fed Grant Revenue	441000	Natural Resources	300	-138.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7497050	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77697	Fed Grant Revenue	441000	Natural Resources	300	-9484.570	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77698	Fed Grant Revenue	441000	Natural Resources	300	-1452792.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77699	Fed Grant Revenue	441000	Natural Resources	300	-24498.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77700	Fed Grant Revenue	441000	Natural Resources	300	-82600.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77701	Fed Grant Revenue	441000	Natural Resources	300	-237.530	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7633540	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77702	Fed Grant Revenue	441000	Natural Resources	300	-35422.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77703	Fed Grant Revenue	441000	Natural Resources	300	-2583.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-04T00:00:00	CNT7684370	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77704	Fed Grant Revenue	441000	Natural Resources	300	-4578.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77705	Fed Grant Revenue	441000	Natural Resources	300	-107.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-18T00:00:00	CNT7542923	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77706	Fed Grant Revenue	441000	Natural Resources	300	952.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7581333	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77707	Fed Grant Revenue	441000	Natural Resources	300	-107753.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-19T00:00:00	CNT7564984	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77708	Fed Grant Revenue	441000	Natural Resources	300	-97180.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-06T00:00:00	CNT7582278	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77709	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7626395	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77710	Fed Grant Revenue	441000	Natural Resources	300	-8244.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77711	Fed Grant Revenue	441000	Natural Resources	300	-70317.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7653642	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77712	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77713	Fed Grant Revenue	441000	Natural Resources	300	-14438.290	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	CNT7524681	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77714	Fed Grant Revenue	441000	Natural Resources	300	-1323.560	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77715	Fed Grant Revenue	441000	Natural Resources	300	-646.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7678408	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77716	Fed Grant Revenue	441000	Natural Resources	300	1457.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7564981	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77717	Fed Grant Revenue	441000	Natural Resources	300	-42815.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77718	Fed Grant Revenue	441000	Natural Resources	300	-10732.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-08T00:00:00	CNT7724983	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77719	Fed Grant Revenue	441000	Natural Resources	300	-11712.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77720	Fed Grant Revenue	441000	Natural Resources	300	-88561.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77721	Fed Grant Revenue	441000	Natural Resources	300	-23009.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77722	Fed Grant Revenue	441000	Natural Resources	300	-11471.920	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77723	Fed Grant Revenue	441000	Natural Resources	300	-38044.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7631003	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77724	Fed Grant Revenue	441000	Natural Resources	300	-1431.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	ARD7482437	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77725	Fed Grant Revenue	441000	Natural Resources	300	-217708.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-12T00:00:00	CNT7582279	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77726	Fed Grant Revenue	441000	Natural Resources	300	-12779.330	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7539125	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77727	Fed Grant Revenue	441000	Natural Resources	300	-9940.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77728	Fed Grant Revenue	441000	Natural Resources	300	-41.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7511934	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77729	Fed Grant Revenue	441000	Natural Resources	300	-564.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7624532	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77730	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-09T00:00:00	CNT7455618	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77731	Fed Grant Revenue	441000	Natural Resources	300	-19372.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77732	Fed Grant Revenue	441000	Natural Resources	300	-946.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-12T00:00:00	CNT7689351	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77733	Fed Grant Revenue	441000	Natural Resources	300	-5298.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7547495	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77734	Fed Grant Revenue	441000	Natural Resources	300	-20443.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7577007	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77735	Fed Grant Revenue	441000	Natural Resources	300	-301.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77736	Fed Grant Revenue	441000	Natural Resources	300	-196.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77737	Fed Grant Revenue	441000	Natural Resources	300	-9107.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7665625	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77738	Fed Grant Revenue	441000	Natural Resources	300	-100617.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77739	Fed Grant Revenue	441000	Natural Resources	300	-10776.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77740	Fed Grant Revenue	441000	Natural Resources	300	-33.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77741	Fed Grant Revenue	441000	Natural Resources	300	-21.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77742	Fed Grant Revenue	441000	Natural Resources	300	-17.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-09T00:00:00	CNT7669120	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77743	Fed Grant Revenue	441000	Natural Resources	300	-4267.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77744	Fed Grant Revenue	441000	Natural Resources	300	-229.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7641390	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77745	Fed Grant Revenue	441000	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77746	Fed Grant Revenue	441000	Natural Resources	300	-313268.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-29T00:00:00	CNT7563874	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77747	Fed Grant Revenue	441000	Natural Resources	300	-850.860	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77748	Fed Grant Revenue	441000	Natural Resources	300	-12891.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-19T00:00:00	CNT7724986	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77749	Fed Grant Revenue	441000	Natural Resources	300	-230399.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-10T00:00:00	CNT7733522	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77750	Fed Grant Revenue	441000	Natural Resources	300	-272.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7649190	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77751	Fed Grant Revenue	441000	Natural Resources	300	-47663.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77752	Fed Grant Revenue	441000	Natural Resources	300	-5025.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77753	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-25T00:00:00	CNT7486604	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77754	Fed Grant Revenue	441000	Natural Resources	300	-11690.980	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77755	Fed Grant Revenue	441000	Natural Resources	300	-203.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-25T00:00:00	CNT7545412	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77756	Fed Grant Revenue	441000	Natural Resources	300	-1444.130	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7630077	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77757	Fed Grant Revenue	441000	Natural Resources	300	-32970.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77758	Fed Grant Revenue	441000	Natural Resources	300	-223939.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77759	Fed Grant Revenue	441000	Natural Resources	300	-12601.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-11T00:00:00	CNT7555710	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77760	Fed Grant Revenue	441000	Natural Resources	300	-16466.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77761	Fed Grant Revenue	441000	Natural Resources	300	116940.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77762	Fed Grant Revenue	441000	Natural Resources	300	-641.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77763	Fed Grant Revenue	441000	Natural Resources	300	-1345.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7530414	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77764	Fed Grant Revenue	441000	Natural Resources	300	-133.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7682409	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77765	Fed Grant Revenue	441000	Natural Resources	300	-326045.430	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-10T00:00:00	CNT7711398	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77766	Fed Grant Revenue	441000	Natural Resources	300	-845.930	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7652030	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77767	Fed Grant Revenue	441000	Natural Resources	300	-1197.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7568722	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77768	Fed Grant Revenue	441000	Natural Resources	300	3251.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-29T00:00:00	CNT7699904	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77769	Fed Grant Revenue	441000	Natural Resources	300	-828340.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-14T00:00:00	CNT7456897	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77770	Fed Grant Revenue	441000	Natural Resources	300	-75.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-16T00:00:00	CNT7577006	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77771	Fed Grant Revenue	441000	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77772	Fed Grant Revenue	441000	Natural Resources	300	0.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-27T00:00:00	CNT7530413	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77773	Fed Grant Revenue	441000	Natural Resources	300	-263.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-19T00:00:00	CNT7732612	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77774	Fed Grant Revenue	441000	Natural Resources	300	-40201.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77775	Fed Grant Revenue	441000	Natural Resources	300	-2093.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77776	Fed Grant Revenue	441000	Natural Resources	300	-2063.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-20T00:00:00	CNT7543845	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77777	Fed Grant Revenue	441000	Natural Resources	300	-24568.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-17T00:00:00	CNT7459927	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77778	Fed Grant Revenue	441000	Natural Resources	300	-19539.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-08T00:00:00	CNT7709542	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77779	Fed Grant Revenue	441000	Natural Resources	300	10000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7661574	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77780	Fed Grant Revenue	441000	Natural Resources	300	1833.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-10T00:00:00	CNT7648239	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77781	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7640370	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77782	Fed Grant Revenue	441000	Natural Resources	300	-28400.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-06T00:00:00	CNT7709541	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77783	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7510170	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77784	Fed Grant Revenue	441000	Natural Resources	300	-269.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7676657	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77785	Fed Grant Revenue	441000	Natural Resources	300	-641.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-11T00:00:00	CNT7468838	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77786	Fed Grant Revenue	441000	Natural Resources	300	-488512.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77787	Fed Grant Revenue	441000	Natural Resources	300	-1950.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7639305	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77788	Fed Grant Revenue	441000	Natural Resources	300	-34100.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77789	Fed Grant Revenue	441000	Natural Resources	300	7792.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7675760	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77790	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7683521	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77791	Fed Grant Revenue	441000	Natural Resources	300	-7.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-19T00:00:00	CNT7694084	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77792	Fed Grant Revenue	441000	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-05T00:00:00	CNT7555707	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77793	Fed Grant Revenue	441000	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7653643	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77794	Fed Grant Revenue	441000	Natural Resources	300	-0.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-05T00:00:00	CNT7709540	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77795	Fed Grant Revenue	441000	Natural Resources	300	-117017.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-11T00:00:00	CNT7554755	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77796	Fed Grant Revenue	441000	Natural Resources	300	-16717.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77797	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7478975	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77798	Fed Grant Revenue	441000	Natural Resources	300	-244.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7653644	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77799	Fed Grant Revenue	441000	Natural Resources	300	-525.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-02T00:00:00	CNT7497933	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77800	Fed Grant Revenue	441000	Natural Resources	300	1043.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-15T00:00:00	CNT7692296	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77801	Fed Grant Revenue	441000	Natural Resources	300	-57150.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7541950	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77802	Fed Grant Revenue	441000	Natural Resources	300	-127.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7625395	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77803	Fed Grant Revenue	441000	Natural Resources	300	-8.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-04T00:00:00	CNT7644137	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77804	Fed Grant Revenue	441000	Natural Resources	300	-166.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-29T00:00:00	CNT7584294	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77805	Fed Grant Revenue	441000	Natural Resources	300	-47481.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77806	Fed Grant Revenue	441000	Natural Resources	300	-69.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77807	Fed Grant Revenue	441000	Natural Resources	300	-258.610	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7567692	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77808	Fed Grant Revenue	441000	Natural Resources	300	-8321.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77809	Fed Grant Revenue	441000	Natural Resources	300	-73.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7558067	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77810	Fed Grant Revenue	441000	Natural Resources	300	41.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7627377	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77811	Fed Grant Revenue	441000	Natural Resources	300	-736.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-06T00:00:00	CNT7631006	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77812	Fed Grant Revenue	441000	Natural Resources	300	-67795.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77813	Fed Grant Revenue	441000	Natural Resources	300	-133934.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77814	Fed Grant Revenue	441000	Natural Resources	300	-38641.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77815	Fed Grant Revenue	441000	Natural Resources	300	-3727.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7631005	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77816	Fed Grant Revenue	441000	Natural Resources	300	-24569.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77817	Fed Grant Revenue	441000	Natural Resources	300	4733.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7654788	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77818	Fed Grant Revenue	441000	Natural Resources	300	-194.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7560052	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77819	Fed Grant Revenue	441000	Natural Resources	300	-854.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-04T00:00:00	CNT7704651	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77820	Fed Grant Revenue	441000	Natural Resources	300	-7039.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7508814	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77821	Fed Grant Revenue	441000	Natural Resources	300	-800.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77822	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-05T00:00:00	CNT7682408	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77823	Fed Grant Revenue	441000	Natural Resources	300	-551.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-20T00:00:00	CNT7542924	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77824	Fed Grant Revenue	441000	Natural Resources	300	-2663.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77825	Fed Grant Revenue	441000	Natural Resources	300	-14.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-30T00:00:00	CNT7682416	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77826	Fed Grant Revenue	441000	Natural Resources	300	-8200.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77827	Fed Grant Revenue	441000	Natural Resources	300	4370.360	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-31T00:00:00	CNT7663558	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77828	Fed Grant Revenue	441000	Natural Resources	300	-126674.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77829	Fed Grant Revenue	441000	Natural Resources	300	-797.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77830	Fed Grant Revenue	441000	Natural Resources	300	-23773.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77831	Fed Grant Revenue	441000	Natural Resources	300	-83480.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77832	Fed Grant Revenue	441000	Natural Resources	300	-584.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77833	Fed Grant Revenue	441000	Natural Resources	300	-15875.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-23T00:00:00	CNT7525554	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77834	Fed Grant Revenue	441000	Natural Resources	300	3642.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7667363	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77835	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77836	Fed Grant Revenue	441000	Natural Resources	300	1243.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	CNT7584295	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77837	Fed Grant Revenue	441000	Natural Resources	300	-97.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7631004	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77838	Fed Grant Revenue	441000	Natural Resources	300	-2085.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7669121	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77839	Fed Grant Revenue	441000	Natural Resources	300	-152537.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77840	Fed Grant Revenue	441000	Natural Resources	300	-142841.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77841	Fed Grant Revenue	441000	Natural Resources	300	35395.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7581335	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77842	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7681371	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77843	Fed Grant Revenue	441000	Natural Resources	300	-798.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7514006	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77844	Fed Grant Revenue	441000	Natural Resources	300	-8315.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77845	Fed Grant Revenue	441000	Natural Resources	300	-256.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7630078	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77846	Fed Grant Revenue	441000	Natural Resources	300	-6213.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77847	Fed Grant Revenue	441000	Natural Resources	300	-694.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7541951	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77848	Fed Grant Revenue	441000	Natural Resources	300	74953.590	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7676660	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77849	Fed Grant Revenue	441000	Natural Resources	300	-753.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77850	Fed Grant Revenue	441000	Natural Resources	300	-2597.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77851	Fed Grant Revenue	441000	Natural Resources	300	-72883.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77852	Fed Grant Revenue	441000	Natural Resources	300	-88823.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77853	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7653873	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77854	Fed Grant Revenue	441000	Natural Resources	300	-843.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-14T00:00:00	CNT7693231	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77855	Fed Grant Revenue	441000	Natural Resources	300	-30.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-08T00:00:00	CNT7474229	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77856	Fed Grant Revenue	441000	Natural Resources	300	-17058.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77857	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7570665	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77858	Fed Grant Revenue	441000	Natural Resources	300	-3510.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77859	Fed Grant Revenue	441000	Natural Resources	300	-10543.870	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77860	Fed Grant Revenue	441000	Natural Resources	300	-5972.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7658730	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77861	Fed Grant Revenue	441000	Natural Resources	300	-7135.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77862	Fed Grant Revenue	441000	Natural Resources	300	-35.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7672756	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77863	Fed Grant Revenue	441000	Natural Resources	300	-195.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-04T00:00:00	CNT7551382	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77864	Fed Grant Revenue	441000	Natural Resources	300	-145647.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77865	Fed Grant Revenue	441000	Natural Resources	300	-14.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77866	Fed Grant Revenue	441000	Natural Resources	300	-84304.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77867	Fed Grant Revenue	441000	Natural Resources	300	-46.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-04T00:00:00	CNT7534345	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77868	Fed Grant Revenue	441000	Natural Resources	300	-779.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-14T00:00:00	CNT7690213	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77869	Fed Grant Revenue	441000	Natural Resources	300	-145.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7676659	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77870	Fed Grant Revenue	441000	Natural Resources	300	-12039.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77871	Fed Grant Revenue	441000	Natural Resources	300	-8560.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77872	Fed Grant Revenue	441000	Natural Resources	300	-47385.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-05T00:00:00	CNT7713490	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77873	Fed Grant Revenue	441000	Natural Resources	300	-48.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77874	Fed Grant Revenue	441000	Natural Resources	300	942.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-15T00:00:00	CNT7715549	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77875	Fed Grant Revenue	441000	Natural Resources	300	-6733.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77876	Fed Grant Revenue	441000	Natural Resources	300	-8127.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77877	Fed Grant Revenue	441000	Natural Resources	300	70317.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7648235	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77878	Fed Grant Revenue	441000	Natural Resources	300	-369.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77879	Fed Grant Revenue	441000	Natural Resources	300	-269.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-06T00:00:00	CNT7543840	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77880	Fed Grant Revenue	441000	Natural Resources	300	-4698.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77881	Fed Grant Revenue	441000	Natural Resources	300	-21210.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77882	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-15T00:00:00	CNT7525552	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77883	Fed Grant Revenue	441000	Natural Resources	300	-359.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-03T00:00:00	CNT7449928	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77884	Fed Grant Revenue	441000	Natural Resources	300	-136.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77885	Fed Grant Revenue	441000	Natural Resources	300	-14482.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77886	Fed Grant Revenue	441000	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77887	Fed Grant Revenue	441000	Natural Resources	300	-143337.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77888	Fed Grant Revenue	441000	Natural Resources	300	-194.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-16T00:00:00	CNT7560053	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77889	Fed Grant Revenue	441000	Natural Resources	300	-86010.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77890	Fed Grant Revenue	441000	Natural Resources	300	30682.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7653874	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77891	Fed Grant Revenue	441000	Natural Resources	300	-8467.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77892	Fed Grant Revenue	441000	Natural Resources	300	-5489.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77893	Fed Grant Revenue	441000	Natural Resources	300	-9222.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77894	Fed Grant Revenue	441000	Natural Resources	300	-671.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77895	Fed Grant Revenue	441000	Natural Resources	300	-240.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7674887	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77896	Fed Grant Revenue	441000	Natural Resources	300	-29821.580	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77897	Fed Grant Revenue	441000	Natural Resources	300	-440785.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77898	Fed Grant Revenue	441000	Natural Resources	300	-2654.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77899	Fed Grant Revenue	441000	Natural Resources	300	774.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7641393	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77900	Fed Grant Revenue	441000	Natural Resources	300	-2254.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7535952	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77901	Fed Grant Revenue	441000	Natural Resources	300	-702.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77902	Fed Grant Revenue	441000	Natural Resources	300	-45780.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77903	Fed Grant Revenue	441000	Natural Resources	300	-76.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7554754	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77904	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7660708	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77905	Fed Grant Revenue	441000	Natural Resources	300	-203.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7647293	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77906	Fed Grant Revenue	441000	Natural Resources	300	-489005.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77907	Fed Grant Revenue	441000	Natural Resources	300	-6039.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77908	Fed Grant Revenue	441000	Natural Resources	300	-72.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77909	Fed Grant Revenue	441000	Natural Resources	300	-15520.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-12T00:00:00	CNT7713495	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77910	Fed Grant Revenue	441000	Natural Resources	300	-315.130	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77911	Fed Grant Revenue	441000	Natural Resources	300	-184190.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-11T00:00:00	CNT7713494	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77912	Fed Grant Revenue	441000	Natural Resources	300	-1654.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77913	Fed Grant Revenue	441000	Natural Resources	300	-43.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-26T00:00:00	CNT7640371	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77914	Fed Grant Revenue	441000	Natural Resources	300	-32384.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77915	Fed Grant Revenue	441000	Natural Resources	300	-30899.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77916	Fed Grant Revenue	441000	Natural Resources	300	-23507.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77917	Fed Grant Revenue	441000	Natural Resources	300	-678.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-09T00:00:00	CNT7631007	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77918	Fed Grant Revenue	441000	Natural Resources	300	-2538.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77919	Fed Grant Revenue	441000	Natural Resources	300	-2097.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-09T00:00:00	CNT7560050	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77920	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7674886	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77921	Fed Grant Revenue	441000	Natural Resources	300	-73.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	CNT7631728	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77922	Fed Grant Revenue	441000	Natural Resources	300	-175554.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77923	Fed Grant Revenue	441000	Natural Resources	300	-31878.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77924	Fed Grant Revenue	441000	Natural Resources	300	253.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-22T00:00:00	CNT7581337	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77925	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7679426	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77926	Fed Grant Revenue	441000	Natural Resources	300	-215.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-23T00:00:00	CNT7733525	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77927	Fed Grant Revenue	441000	Natural Resources	300	-45772.810	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77928	Fed Grant Revenue	441000	Natural Resources	300	22.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-10T00:00:00	CNT7662785	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77929	Fed Grant Revenue	441000	Natural Resources	300	-98.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7647294	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77930	Fed Grant Revenue	441000	Natural Resources	300	-12882.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77931	Fed Grant Revenue	441000	Natural Resources	300	-38.410	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7508816	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77932	Fed Grant Revenue	441000	Natural Resources	300	-12973.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7651115	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77933	Fed Grant Revenue	441000	Natural Resources	300	45485.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-05T00:00:00	CNT7708609	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77934	Fed Grant Revenue	441000	Natural Resources	300	-29743.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7662789	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77935	Fed Grant Revenue	441000	Natural Resources	300	-10753.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-06T00:00:00	CNT7534347	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77936	Fed Grant Revenue	441000	Natural Resources	300	-7036.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77937	Fed Grant Revenue	441000	Natural Resources	300	-14.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-19T00:00:00	CNT7634437	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77938	Fed Grant Revenue	441000	Natural Resources	300	-91225.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77939	Fed Grant Revenue	441000	Natural Resources	300	-8.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77940	Fed Grant Revenue	441000	Natural Resources	300	2755.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-18T00:00:00	CNT7721724	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77941	Fed Grant Revenue	441000	Natural Resources	300	-73.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-19T00:00:00	CNT7639306	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77942	Fed Grant Revenue	441000	Natural Resources	300	-348.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	CNT7489429	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77943	Fed Grant Revenue	441000	Natural Resources	300	-16.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-24T00:00:00	CNT7564985	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77944	Fed Grant Revenue	441000	Natural Resources	300	18479.240	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7649191	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77945	Fed Grant Revenue	441000	Natural Resources	300	-18564.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77946	Fed Grant Revenue	441000	Natural Resources	300	-198.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-08T00:00:00	CNT7449929	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77947	Fed Grant Revenue	441000	Natural Resources	300	-71887.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77948	Fed Grant Revenue	441000	Natural Resources	300	-1621.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-25T00:00:00	CNT7508817	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77949	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-05T00:00:00	CNT7474227	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77950	Fed Grant Revenue	441000	Natural Resources	300	-500000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77951	Fed Grant Revenue	441000	Natural Resources	300	-70235.580	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77952	Fed Grant Revenue	441000	Natural Resources	300	-14515.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77953	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7533405	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77954	Fed Grant Revenue	441000	Natural Resources	300	-312.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-06T00:00:00	CNT7517403	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77955	Fed Grant Revenue	441000	Natural Resources	300	-78025.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7537938	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77956	Fed Grant Revenue	441000	Natural Resources	300	-14369.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77957	Fed Grant Revenue	441000	Natural Resources	300	46092.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7631729	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77958	Fed Grant Revenue	441000	Natural Resources	300	-64147.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77959	Fed Grant Revenue	441000	Natural Resources	300	-1134.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-16T00:00:00	CNT7732611	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77960	Fed Grant Revenue	441000	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77961	Fed Grant Revenue	441000	Natural Resources	300	10209.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-25T00:00:00	CNT7547497	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77962	Fed Grant Revenue	441000	Natural Resources	300	-4809.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77963	Fed Grant Revenue	441000	Natural Resources	300	-19714.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-09T00:00:00	CNT7710504	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77964	Fed Grant Revenue	441000	Natural Resources	300	-35871.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77965	Fed Grant Revenue	441000	Natural Resources	300	-30.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77966	Fed Grant Revenue	441000	Natural Resources	300	3968.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7650201	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77967	Fed Grant Revenue	441000	Natural Resources	300	-658.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-13T00:00:00	CNT7584292	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77968	Fed Grant Revenue	441000	Natural Resources	300	-9.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7662784	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77969	Fed Grant Revenue	441000	Natural Resources	300	-2556.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-24T00:00:00	CNT7681375	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77970	Fed Grant Revenue	441000	Natural Resources	300	-10929.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-11T00:00:00	CNT7689350	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77971	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-27T00:00:00	CNT7662790	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77972	Fed Grant Revenue	441000	Natural Resources	300	-1455.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-29T00:00:00	CNT7508821	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77973	Fed Grant Revenue	441000	Natural Resources	300	-603863.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77974	Fed Grant Revenue	441000	Natural Resources	300	-13866.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77975	Fed Grant Revenue	441000	Natural Resources	300	-2543.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77976	Fed Grant Revenue	441000	Natural Resources	300	-497.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7569622	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77977	Fed Grant Revenue	441000	Natural Resources	300	90.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7670834	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77978	Fed Grant Revenue	441000	Natural Resources	300	-63.840	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77979	Fed Grant Revenue	441000	Natural Resources	300	-46092.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77980	Fed Grant Revenue	441000	Natural Resources	300	-432000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77981	Fed Grant Revenue	441000	Natural Resources	300	-43458.270	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-11T00:00:00	CNT7712504	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77982	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-07T00:00:00	CNT7691090	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77983	Fed Grant Revenue	441000	Natural Resources	300	-73631.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-09T00:00:00	CNT7711397	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77984	Fed Grant Revenue	441000	Natural Resources	300	-139.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7650202	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77985	Fed Grant Revenue	441000	Natural Resources	300	-11.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7659602	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77986	Fed Grant Revenue	441000	Natural Resources	300	-156897.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77987	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7682411	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77988	Fed Grant Revenue	441000	Natural Resources	300	-421249.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-10T00:00:00	CNT7712503	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77989	Fed Grant Revenue	441000	Natural Resources	300	-4347.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77990	Fed Grant Revenue	441000	Natural Resources	300	-2133.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-23T00:00:00	CNT7732613	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77991	Fed Grant Revenue	441000	Natural Resources	300	-120.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-10T00:00:00	CNT7449931	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77992	Fed Grant Revenue	441000	Natural Resources	300	-13.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77993	Fed Grant Revenue	441000	Natural Resources	300	-2003.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7676658	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77994	Fed Grant Revenue	441000	Natural Resources	300	-25736.330	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77995	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-16T00:00:00	CNT7660719	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77996	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7497938	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77997	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-09T00:00:00	CNT7541058	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77998	Fed Grant Revenue	441000	Brd of Animal Health	351	-163.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7540143	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77999	Fed Grant Revenue	441000	Brd of Animal Health	351	-186.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-11T00:00:00	CNT7712506	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78000	Fed Grant Revenue	441000	Brd of Animal Health	351	-2423.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-16T00:00:00	CNT7674004	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78001	Fed Grant Revenue	441000	Brd of Animal Health	351	-273.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-29T00:00:00	CNT7585282	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78002	Fed Grant Revenue	441000	Brd of Animal Health	351	-31655.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-25T00:00:00	CNT7735387	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78003	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7537016	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78004	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7651120	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78005	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-26T00:00:00	CNT7547501	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78006	Fed Grant Revenue	441000	Brd of Animal Health	351	-318.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7709547	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78007	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-29T00:00:00	CNT7736125	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78008	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-21T00:00:00	CNT7502811	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78009	Fed Grant Revenue	441000	Brd of Animal Health	351	-439.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7678412	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78010	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-01T00:00:00	CNT7535956	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78011	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-11T00:00:00	CNT7531489	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78012	Fed Grant Revenue	441000	Brd of Animal Health	351	-292.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-23T00:00:00	CNT7705552	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78013	Fed Grant Revenue	441000	Brd of Animal Health	351	-18873.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-08T00:00:00	CNT7475246	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78014	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-24T00:00:00	CNT7662794	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78015	Fed Grant Revenue	441000	Brd of Animal Health	351	-6795.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7574397	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78016	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7660716	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78017	Fed Grant Revenue	441000	Brd of Animal Health	351	-386.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7562816	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78018	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-18T00:00:00	CNT7500619	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78019	Fed Grant Revenue	441000	Brd of Animal Health	351	-27580.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-30T00:00:00	CNT7584298	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78020	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7678417	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78021	Fed Grant Revenue	441000	Brd of Animal Health	351	-1740.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7652034	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78022	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7585280	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78023	Fed Grant Revenue	441000	Brd of Animal Health	351	-2501.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-15T00:00:00	CNT7459929	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78024	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-24T00:00:00	CNT7659606	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78025	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-08T00:00:00	CNT7461580	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78026	Fed Grant Revenue	441000	Brd of Animal Health	351	-1075.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	CNT7503781	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78027	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7489436	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78028	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7663564	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78029	Fed Grant Revenue	441000	Brd of Animal Health	351	-2318.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-08T00:00:00	CNT7469852	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78030	Fed Grant Revenue	441000	Brd of Animal Health	351	1321.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7579522	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78031	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-11T00:00:00	CNT7479886	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78032	Fed Grant Revenue	441000	Brd of Animal Health	351	-93.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7555713	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78033	Fed Grant Revenue	441000	Brd of Animal Health	351	-507.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7711403	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78034	Fed Grant Revenue	441000	Brd of Animal Health	351	-612.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7517407	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78035	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-14T00:00:00	CNT7539133	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78036	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7493298	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78037	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-08T00:00:00	CNT7733529	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78038	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7582283	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78039	Fed Grant Revenue	441000	Brd of Animal Health	351	-5632.690	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7513083	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78040	Fed Grant Revenue	441000	Brd of Animal Health	351	-313.600	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7506682	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78041	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7563875	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78042	Fed Grant Revenue	441000	Brd of Animal Health	351	-607.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7661580	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78043	Fed Grant Revenue	441000	Brd of Animal Health	351	-1729.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-08T00:00:00	CNT7449932	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78044	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7633548	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78045	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7554756	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78046	Fed Grant Revenue	441000	Brd of Animal Health	351	-17139.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-08T00:00:00	CNT7709548	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78047	Fed Grant Revenue	441000	Brd of Animal Health	351	-2524.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-12T00:00:00	CNT7713498	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78048	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-29T00:00:00	CNT7533411	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78049	Fed Grant Revenue	441000	Brd of Animal Health	351	-119.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7488424	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78050	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7461582	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78051	Fed Grant Revenue	441000	Brd of Animal Health	351	-161.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-19T00:00:00	CNT7481783	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78052	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-14T00:00:00	CNT7541060	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78053	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7630083	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78054	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7652953	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78055	Fed Grant Revenue	441000	Brd of Animal Health	351	87.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-30T00:00:00	CNT7531492	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78056	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7479888	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78057	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-29T00:00:00	CNT7511182	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78058	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-17T00:00:00	CNT7484684	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78059	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-15T00:00:00	CNT7692299	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78060	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-28T00:00:00	CNT7699773	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78061	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-03T00:00:00	CNT7535957	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78062	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-19T00:00:00	CNT7660721	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78063	Fed Grant Revenue	441000	Brd of Animal Health	351	-20496.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-07T00:00:00	CNT7686514	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78064	Fed Grant Revenue	441000	Brd of Animal Health	351	-162485.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7523706	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78065	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	CNT7511180	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78066	Fed Grant Revenue	441000	Brd of Animal Health	351	-8.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7695075	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78067	Fed Grant Revenue	441000	Brd of Animal Health	351	-8198.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-08T00:00:00	CNT7711405	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78068	Fed Grant Revenue	441000	Brd of Animal Health	351	-1179.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7627386	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78069	Fed Grant Revenue	441000	Brd of Animal Health	351	-1519.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7624534	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78070	Fed Grant Revenue	441000	Brd of Animal Health	351	-203.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7656911	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78071	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7511937	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78072	Fed Grant Revenue	441000	Brd of Animal Health	351	783.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-16T00:00:00	CNT7721726	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78073	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-06T00:00:00	CNT7556741	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78074	Fed Grant Revenue	441000	Brd of Animal Health	351	2076.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7628320	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78075	Fed Grant Revenue	441000	Brd of Animal Health	351	-166.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7733528	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78076	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-25T00:00:00	CNT7490318	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78077	Fed Grant Revenue	441000	Brd of Animal Health	351	-290.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7625399	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78078	Fed Grant Revenue	441000	Brd of Animal Health	351	-26600.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-17T00:00:00	CNT7461581	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78079	Fed Grant Revenue	441000	Brd of Animal Health	351	-3.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7515803	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78080	Fed Grant Revenue	441000	Brd of Animal Health	351	15747.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-22T00:00:00	CNT7463354	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78081	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-28T00:00:00	CNT7699905	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78082	Fed Grant Revenue	441000	Brd of Animal Health	351	-31744.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7672765	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78083	Fed Grant Revenue	441000	Brd of Animal Health	351	-873.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7678415	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78084	Fed Grant Revenue	441000	Brd of Animal Health	351	-3638.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-15T00:00:00	CNT7672766	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78085	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-21T00:00:00	CNT7534348	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78086	Fed Grant Revenue	441000	Brd of Animal Health	351	-3066.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7548746	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78087	Fed Grant Revenue	441000	Brd of Animal Health	351	-2294.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7667368	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78088	Fed Grant Revenue	441000	Brd of Animal Health	351	-15170.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-18T00:00:00	CNT7633552	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78089	Fed Grant Revenue	441000	Brd of Animal Health	351	-580.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7705551	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78090	Fed Grant Revenue	441000	Brd of Animal Health	351	-3498.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7629197	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78091	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7550384	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78092	Fed Grant Revenue	441000	Brd of Animal Health	351	-768.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7507669	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78093	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7652033	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78094	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	CNT7475245	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78095	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7655915	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78096	Fed Grant Revenue	441000	Brd of Animal Health	351	-424.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7562814	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78097	Fed Grant Revenue	441000	Brd of Animal Health	351	-4514.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-06T00:00:00	CNT7665630	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78098	Fed Grant Revenue	441000	Brd of Animal Health	351	100.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7535960	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78099	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-15T00:00:00	CNT7631733	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78100	Fed Grant Revenue	441000	Brd of Animal Health	351	-3229.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7660715	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78101	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-11T00:00:00	CNT7724987	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78102	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-04T00:00:00	CNT7660713	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78103	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7585281	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78104	Fed Grant Revenue	441000	Brd of Animal Health	351	-136811.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-19T00:00:00	CNT7730964	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78105	Fed Grant Revenue	441000	Brd of Animal Health	351	-1730.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7570669	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78106	Fed Grant Revenue	441000	Brd of Animal Health	351	-18686.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7472568	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78107	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-02T00:00:00	CNT7511184	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78108	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-04T00:00:00	CNT7645260	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78109	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7624535	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78110	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-26T00:00:00	CNT7662796	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78111	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7636529	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78112	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-19T00:00:00	CNT7521902	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78113	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-28T00:00:00	CNT7528167	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78114	Fed Grant Revenue	441000	Brd of Animal Health	351	-449.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-15T00:00:00	CNT7718959	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78115	Fed Grant Revenue	441000	Brd of Animal Health	351	-166.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7546394	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78116	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-09T00:00:00	CNT7475247	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78117	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-31T00:00:00	CNT7531493	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78118	Fed Grant Revenue	441000	Brd of Animal Health	351	-2811.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-07T00:00:00	CNT7514887	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78119	Fed Grant Revenue	441000	Brd of Animal Health	351	-1042.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7569625	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78120	Fed Grant Revenue	441000	Brd of Animal Health	351	-106.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7580487	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78121	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-02T00:00:00	CNT7625398	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78122	Fed Grant Revenue	441000	Brd of Animal Health	351	-1524.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-14T00:00:00	CNT7697953	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78123	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-07T00:00:00	CNT7553869	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78124	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7481782	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78125	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7658734	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78126	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-23T00:00:00	CNT7465864	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78127	Fed Grant Revenue	441000	Brd of Animal Health	351	-623.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-14T00:00:00	CNT7695949	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78128	Fed Grant Revenue	441000	Brd of Animal Health	351	-1613.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-27T00:00:00	CNT7641398	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78129	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-04T00:00:00	CNT7625400	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78130	Fed Grant Revenue	441000	Brd of Animal Health	351	-2486.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7519173	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78131	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-17T00:00:00	CNT7638385	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78132	Fed Grant Revenue	441000	Brd of Animal Health	351	46.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7579809	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78133	Fed Grant Revenue	441000	Brd of Animal Health	351	-14373.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-28T00:00:00	CNT7533410	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78134	Fed Grant Revenue	441000	Brd of Animal Health	351	-4912.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7708610	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78135	Fed Grant Revenue	441000	Brd of Animal Health	351	-58.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-30T00:00:00	CNT7661581	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78136	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7567698	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78137	Fed Grant Revenue	441000	Brd of Animal Health	351	-2615.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7524688	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78138	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7577008	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78139	Fed Grant Revenue	441000	Brd of Animal Health	351	-27320.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7580490	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78140	Fed Grant Revenue	441000	Brd of Animal Health	351	-174.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7540144	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78141	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-21T00:00:00	CNT7567697	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78142	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-02T00:00:00	CNT7709544	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78143	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7492370	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78144	Fed Grant Revenue	441000	Brd of Animal Health	351	186290.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7522791	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78145	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-15T00:00:00	CNT7691094	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78146	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-06T00:00:00	CNT7544801	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78147	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-30T00:00:00	CNT7567699	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78148	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7704657	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78149	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-26T00:00:00	CNT7546397	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78150	Fed Grant Revenue	441000	Brd of Animal Health	351	-47238.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7562820	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78151	Fed Grant Revenue	441000	Brd of Animal Health	351	12465.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	CNT7523707	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78152	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-05T00:00:00	CNT7684374	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78153	Fed Grant Revenue	441000	Brd of Animal Health	351	-455.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7546392	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78154	Fed Grant Revenue	441000	Brd of Animal Health	351	-32449.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-02T00:00:00	CNT7711400	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78155	Fed Grant Revenue	441000	Brd of Animal Health	351	-110.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-06T00:00:00	CNT7664848	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78156	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7532519	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78157	Fed Grant Revenue	441000	Brd of Animal Health	351	-310.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-12T00:00:00	CNT7562815	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78158	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-11T00:00:00	CNT7688416	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78159	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-16T00:00:00	CNT7505697	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78160	Fed Grant Revenue	441000	Brd of Animal Health	351	-80137.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7522790	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78161	Fed Grant Revenue	441000	Brd of Animal Health	351	-44887.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-12T00:00:00	CNT7573488	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78162	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-20T00:00:00	CNT7481784	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78163	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-25T00:00:00	CNT7465866	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78164	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7714557	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78165	Fed Grant Revenue	441000	Brd of Animal Health	351	-4.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-04T00:00:00	CNT7627384	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78166	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-29T00:00:00	CNT7699774	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78167	Fed Grant Revenue	441000	Brd of Animal Health	351	-533.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7556743	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78168	Fed Grant Revenue	441000	Brd of Animal Health	351	-24046.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7697954	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78169	Fed Grant Revenue	441000	Brd of Animal Health	351	-9113.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7668233	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78170	Fed Grant Revenue	441000	Brd of Animal Health	351	-1024.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7577012	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78171	Fed Grant Revenue	441000	Brd of Animal Health	351	-2500.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-24T00:00:00	CNT7678418	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78172	Fed Grant Revenue	441000	Brd of Animal Health	351	-8002.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7567704	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78173	Fed Grant Revenue	441000	Brd of Animal Health	351	-2079.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7647300	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78174	Fed Grant Revenue	441000	Brd of Animal Health	351	-416.280	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7667370	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78175	Fed Grant Revenue	441000	Brd of Animal Health	351	-20.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7631732	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78176	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7574394	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78177	Fed Grant Revenue	441000	Brd of Animal Health	351	-51.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-12T00:00:00	CNT7674002	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78178	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-22T00:00:00	CNT7562819	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78179	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-20T00:00:00	CNT7637433	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78180	Fed Grant Revenue	441000	Brd of Animal Health	351	-12527.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-25T00:00:00	CNT7546396	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78181	Fed Grant Revenue	441000	Brd of Animal Health	351	-1076.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7552264	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78182	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7497937	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78183	Fed Grant Revenue	441000	Brd of Animal Health	351	-140.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7520673	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78184	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-19T00:00:00	CNT7698743	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78185	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-15T00:00:00	CNT7501547	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78186	Fed Grant Revenue	441000	Brd of Animal Health	351	1471.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-27T00:00:00	CNT7699772	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78187	Fed Grant Revenue	441000	Brd of Animal Health	351	-786.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-12T00:00:00	CNT7714558	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78188	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7641395	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78189	Fed Grant Revenue	441000	Brd of Animal Health	351	-179.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7660718	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78190	Fed Grant Revenue	441000	Brd of Animal Health	351	-1207.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7631013	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78191	Fed Grant Revenue	441000	Brd of Animal Health	351	-305.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-20T00:00:00	CNT7683524	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78192	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7674001	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78193	Fed Grant Revenue	441000	Brd of Animal Health	351	-2349.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-04T00:00:00	CNT7491243	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78194	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7571610	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78195	Fed Grant Revenue	441000	Brd of Animal Health	351	-19454.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-19T00:00:00	CNT7635498	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78196	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7688417	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78197	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-11T00:00:00	CNT7456898	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78198	Fed Grant Revenue	441000	Brd of Animal Health	351	-269.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7539130	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78199	Fed Grant Revenue	441000	Brd of Animal Health	351	-11430.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7520670	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78200	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7544802	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78201	Fed Grant Revenue	441000	Brd of Animal Health	351	-10238.980	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7647299	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78202	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-07T00:00:00	CNT7711404	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78203	Fed Grant Revenue	441000	Brd of Animal Health	351	-217.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7574396	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78204	Fed Grant Revenue	441000	Brd of Animal Health	351	-705.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7553867	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78205	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-12T00:00:00	CNT7556744	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78206	Fed Grant Revenue	441000	Brd of Animal Health	351	-12177.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7648242	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78207	Fed Grant Revenue	441000	Brd of Animal Health	351	-73331.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7577819	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78208	Fed Grant Revenue	441000	Brd of Animal Health	351	-83.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-27T00:00:00	CNT7698745	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78209	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-05T00:00:00	CNT7472569	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78210	Fed Grant Revenue	441000	Brd of Animal Health	351	-3315.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7697958	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78211	Fed Grant Revenue	441000	Brd of Animal Health	351	-210.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-11T00:00:00	CNT7475248	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78212	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-22T00:00:00	CNT7484685	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78213	Fed Grant Revenue	441000	Brd of Animal Health	351	-2725.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-17T00:00:00	CNT7501548	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78214	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7627385	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78215	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-02T00:00:00	CNT7714555	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78216	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7655914	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78217	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7564989	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78218	Fed Grant Revenue	441000	Brd of Animal Health	351	-247.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-31T00:00:00	CNT7567700	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78219	Fed Grant Revenue	441000	Brd of Animal Health	351	38.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7647301	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78220	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	CNT7478977	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78221	Fed Grant Revenue	441000	Brd of Animal Health	351	-26412.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-23T00:00:00	CNT7732617	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78222	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-20T00:00:00	CNT7548744	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78223	Fed Grant Revenue	441000	Brd of Animal Health	351	-897.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7659608	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78224	Fed Grant Revenue	441000	Brd of Animal Health	351	-855.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7578709	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78225	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7518271	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78226	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7532518	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78227	Fed Grant Revenue	441000	Brd of Animal Health	351	-7228.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7534349	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78228	Fed Grant Revenue	441000	Brd of Animal Health	351	-261.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7672763	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78229	Fed Grant Revenue	441000	Brd of Animal Health	351	108.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-31T00:00:00	CNT7530417	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78230	Fed Grant Revenue	441000	Brd of Animal Health	351	-2117.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-12T00:00:00	CNT7537017	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78231	Fed Grant Revenue	441000	Brd of Animal Health	351	-198.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7503779	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78232	Fed Grant Revenue	441000	Brd of Animal Health	351	-6977.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	CNT7502810	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78233	Fed Grant Revenue	441000	Brd of Animal Health	351	-862.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7519174	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78234	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-20T00:00:00	CNT7680464	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78235	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-15T00:00:00	CNT7697127	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78236	Fed Grant Revenue	441000	Brd of Animal Health	351	-1874.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7489437	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78237	Fed Grant Revenue	441000	Brd of Animal Health	351	-31850.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7534351	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78238	Fed Grant Revenue	441000	Brd of Animal Health	351	-7685.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7697951	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78239	Fed Grant Revenue	441000	Brd of Animal Health	351	-1258.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7699771	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78240	Fed Grant Revenue	441000	Brd of Animal Health	351	-162.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7713497	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78241	Fed Grant Revenue	441000	Brd of Animal Health	351	-10875.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7577011	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78242	Fed Grant Revenue	441000	Brd of Animal Health	351	-541.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7547500	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78243	Fed Grant Revenue	441000	Brd of Animal Health	351	-2314.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-05T00:00:00	CNT7626399	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78244	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7465863	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78245	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-21T00:00:00	CNT7577822	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78246	Fed Grant Revenue	441000	Brd of Animal Health	351	-3404.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7527494	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78247	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-14T00:00:00	CNT7479887	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78248	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-23T00:00:00	CNT7659605	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78249	Fed Grant Revenue	441000	Brd of Animal Health	351	760.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7695952	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78250	Fed Grant Revenue	441000	Brd of Animal Health	351	-1510.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7712505	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78251	Fed Grant Revenue	441000	Brd of Animal Health	351	-1704.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7549635	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78252	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-21T00:00:00	CNT7562818	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78253	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7542929	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78254	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7651119	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78255	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7567696	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78256	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-03T00:00:00	CNT7665629	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78257	Fed Grant Revenue	441000	Brd of Animal Health	351	-3210.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7511179	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78258	Fed Grant Revenue	441000	Brd of Animal Health	351	-1527.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-02T00:00:00	CNT7567702	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78259	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7718957	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78260	Fed Grant Revenue	441000	Brd of Animal Health	351	-30.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7577009	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78261	Fed Grant Revenue	441000	Brd of Animal Health	351	-4064.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-27T00:00:00	CNT7580491	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78262	Fed Grant Revenue	441000	Brd of Animal Health	351	-301.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-05T00:00:00	CNT7685837	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78263	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7562813	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78264	Fed Grant Revenue	441000	Brd of Animal Health	351	-3306.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7715551	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78265	Fed Grant Revenue	441000	Brd of Animal Health	351	-2688.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-17T00:00:00	CNT7459931	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78266	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7672759	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78267	Fed Grant Revenue	441000	Brd of Animal Health	351	-277.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7490319	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78268	Fed Grant Revenue	441000	Brd of Animal Health	351	-26068.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-12T00:00:00	CNT7732616	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78269	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7721725	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78270	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7531491	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78271	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7698744	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78272	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-21T00:00:00	CNT7488423	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78273	Fed Grant Revenue	441000	Brd of Animal Health	351	-17.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7665631	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78274	Fed Grant Revenue	441000	Brd of Animal Health	351	-3353.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7568725	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78275	Fed Grant Revenue	441000	Brd of Animal Health	351	-417.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7526574	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78276	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-17T00:00:00	CNT7652954	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78277	Fed Grant Revenue	441000	Brd of Animal Health	351	-540.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7560297	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78278	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7541061	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78279	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7520672	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78280	Fed Grant Revenue	441000	Brd of Animal Health	351	-4920.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-29T00:00:00	CNT7564990	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78281	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-18T00:00:00	CNT7501549	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78282	Fed Grant Revenue	441000	Brd of Animal Health	351	155.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7488425	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78283	Fed Grant Revenue	441000	Brd of Animal Health	351	-91.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-12T00:00:00	CNT7537942	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78284	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7554757	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78285	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-23T00:00:00	CNT7637434	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78286	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7562812	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78287	Fed Grant Revenue	441000	Brd of Animal Health	351	-283.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7674003	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78288	Fed Grant Revenue	441000	Brd of Animal Health	351	-600.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7508823	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78289	Fed Grant Revenue	441000	Brd of Animal Health	351	-1790.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7708611	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78290	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-30T00:00:00	CNT7508824	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78291	Fed Grant Revenue	441000	Brd of Animal Health	351	-93158.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-31T00:00:00	CNT7564991	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78292	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7575276	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78293	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7520675	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78294	Fed Grant Revenue	441000	Brd of Animal Health	351	178.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-11T00:00:00	CNT7455622	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78295	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-16T00:00:00	CNT7637431	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78296	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-16T00:00:00	CNT7731745	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78297	Fed Grant Revenue	441000	Brd of Animal Health	351	-1425.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7577010	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78298	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7645261	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78299	Fed Grant Revenue	441000	Brd of Animal Health	351	-834.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7672760	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78300	Fed Grant Revenue	441000	Brd of Animal Health	351	-1461.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7544804	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78301	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7539132	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78302	Fed Grant Revenue	441000	Brd of Animal Health	351	-251.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7555714	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78303	Fed Grant Revenue	441000	Brd of Animal Health	351	-8004.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7550385	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78304	Fed Grant Revenue	441000	Brd of Animal Health	351	-244.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7577821	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78305	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7649195	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78306	Fed Grant Revenue	441000	Brd of Animal Health	351	-27366.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7690217	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78307	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.690	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7567703	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78308	Fed Grant Revenue	441000	Brd of Animal Health	351	-1906.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-19T00:00:00	CNT7634438	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78309	Fed Grant Revenue	441000	Brd of Animal Health	351	-189.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7527495	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78310	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-13T00:00:00	CNT7681378	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78311	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-02T00:00:00	CNT7490320	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78312	Fed Grant Revenue	441000	Brd of Animal Health	351	-37356.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7541953	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78313	Fed Grant Revenue	441000	Brd of Animal Health	351	1730.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7575274	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78314	Fed Grant Revenue	441000	Brd of Animal Health	351	-504.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-30T00:00:00	CNT7585283	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78315	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7695950	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78316	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7539131	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78317	Fed Grant Revenue	441000	Brd of Animal Health	351	-279.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7629195	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78318	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7524685	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78319	Fed Grant Revenue	441000	Brd of Animal Health	351	-51.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7718958	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78320	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-02T00:00:00	CNT7568724	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78321	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7560299	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78322	Fed Grant Revenue	441000	Brd of Animal Health	351	62.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-26T00:00:00	CNT7736124	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78323	Fed Grant Revenue	441000	Brd of Animal Health	351	-1846.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-25T00:00:00	CNT7485529	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78324	Fed Grant Revenue	441000	Brd of Animal Health	351	-33.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7484683	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78325	Fed Grant Revenue	441000	Brd of Animal Health	351	-2331.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-08T00:00:00	CNT7492371	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78326	Fed Grant Revenue	441000	Brd of Animal Health	351	-84910.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7523705	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78327	Fed Grant Revenue	441000	Brd of Animal Health	351	-379.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-09T00:00:00	CNT7558071	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78328	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-23T00:00:00	CNT7464051	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78329	Fed Grant Revenue	441000	Brd of Animal Health	351	-1538.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7535959	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78330	Fed Grant Revenue	441000	Brd of Animal Health	351	-136.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-16T00:00:00	CNT7652036	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78331	Fed Grant Revenue	441000	Brd of Animal Health	351	-2335.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-18T00:00:00	CNT7721728	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78332	Fed Grant Revenue	441000	Brd of Animal Health	351	-5502.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-30T00:00:00	CNT7510175	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78333	Fed Grant Revenue	441000	Brd of Animal Health	351	-352.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7485528	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78334	Fed Grant Revenue	441000	Brd of Animal Health	351	-924.070	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-12T00:00:00	CNT7633550	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78335	Fed Grant Revenue	441000	Brd of Animal Health	351	126.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-27T00:00:00	CNT7697959	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78336	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-28T00:00:00	CNT7680466	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78337	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-14T00:00:00	CNT7652035	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78338	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-30T00:00:00	CNT7663562	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78339	Fed Grant Revenue	441000	Brd of Animal Health	351	-919.910	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7529346	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78340	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7565948	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78341	Fed Grant Revenue	441000	Brd of Animal Health	351	-532.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7499762	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78342	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7631731	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78343	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7678413	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78344	Fed Grant Revenue	441000	Brd of Animal Health	351	2473.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-24T00:00:00	CNT7466753	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78345	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7674893	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78346	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-07T00:00:00	CNT7493299	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78347	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-27T00:00:00	CNT7643268	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78348	Fed Grant Revenue	441000	Brd of Animal Health	351	-29528.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-28T00:00:00	CNT7465867	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78349	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7581340	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78350	Fed Grant Revenue	441000	Brd of Animal Health	351	-9198.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7518269	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78351	Fed Grant Revenue	441000	Brd of Animal Health	351	-845.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7633551	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78352	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7501546	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78353	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7695948	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78354	Fed Grant Revenue	441000	Brd of Animal Health	351	-2331.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7562817	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78355	Fed Grant Revenue	441000	Brd of Animal Health	351	434.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7646380	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78356	Fed Grant Revenue	441000	Brd of Animal Health	351	-138536.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7523704	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78357	Fed Grant Revenue	441000	Brd of Animal Health	351	-26613.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7697957	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78358	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7482720	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78359	Fed Grant Revenue	441000	Brd of Animal Health	351	-20935.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-24T00:00:00	CNT7732618	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78360	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-30T00:00:00	CNT7529347	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78361	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-24T00:00:00	CNT7546395	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78362	Fed Grant Revenue	441000	Brd of Animal Health	351	-18647.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7675762	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78363	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7578708	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78364	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-18T00:00:00	CNT7660720	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78365	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7626398	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78366	Fed Grant Revenue	441000	Brd of Animal Health	351	-7923.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-08T00:00:00	CNT7532521	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78367	Fed Grant Revenue	441000	Brd of Animal Health	351	-359.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-30T00:00:00	CNT7683525	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78368	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7660714	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78369	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	CNT7527493	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78370	Fed Grant Revenue	441000	Brd of Animal Health	351	-914.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7697128	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78371	Fed Grant Revenue	441000	Brd of Animal Health	351	15.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-30T00:00:00	CNT7738420	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78372	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7660712	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78373	Fed Grant Revenue	441000	Brd of Animal Health	351	344.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-29T00:00:00	CNT7563877	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78374	Fed Grant Revenue	441000	Brd of Animal Health	351	-5205.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7672762	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78375	Fed Grant Revenue	441000	Brd of Animal Health	351	-252.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7637430	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78376	Fed Grant Revenue	441000	Brd of Animal Health	351	-6829.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7576219	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78377	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7580489	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78378	Fed Grant Revenue	441000	Brd of Animal Health	351	85.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-31T00:00:00	CNT7661582	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78379	Fed Grant Revenue	441000	Brd of Animal Health	351	-190.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-06T00:00:00	CNT7535958	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78380	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-03T00:00:00	CNT7491242	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78381	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-16T00:00:00	CNT7674892	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78382	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7663561	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78383	Fed Grant Revenue	441000	Brd of Animal Health	351	-646.740	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7478980	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78384	Fed Grant Revenue	441000	Brd of Animal Health	351	402.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-15T00:00:00	CNT7556745	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78385	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7659604	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78386	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-04T00:00:00	CNT7684373	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78387	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7661579	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78388	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7514886	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78389	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7554758	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78390	Fed Grant Revenue	441000	Brd of Animal Health	351	-133.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7653876	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78391	Fed Grant Revenue	441000	Brd of Animal Health	351	-688.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7668234	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78392	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-03T00:00:00	CNT7490317	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78393	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-15T00:00:00	CNT7715552	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78394	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7711402	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78395	Fed Grant Revenue	441000	Brd of Animal Health	351	-1239.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7487522	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78396	Fed Grant Revenue	441000	Brd of Animal Health	351	-122.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7644140	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78397	Fed Grant Revenue	441000	Brd of Animal Health	351	-2771.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7670839	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78398	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-24T00:00:00	CNT7563876	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78399	Fed Grant Revenue	441000	Brd of Animal Health	351	-3123.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7711406	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78400	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.600	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-27T00:00:00	CNT7678419	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78401	Fed Grant Revenue	441000	Brd of Animal Health	351	-889.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7560301	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78402	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-18T00:00:00	CNT7637432	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78403	Fed Grant Revenue	441000	Brd of Animal Health	351	-49155.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7553870	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78404	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7663625	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78405	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7526573	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78406	Fed Grant Revenue	441000	Brd of Animal Health	351	-386.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7625397	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78407	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7669124	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78408	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-18T00:00:00	CNT7480861	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78409	Fed Grant Revenue	441000	Brd of Animal Health	351	-1362.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-15T00:00:00	CNT7714559	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78410	Fed Grant Revenue	441000	Brd of Animal Health	351	-53364.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7674005	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78411	Fed Grant Revenue	441000	Brd of Animal Health	351	8245.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-12T00:00:00	CNT7478978	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78412	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-10T00:00:00	CNT7687451	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78413	Fed Grant Revenue	441000	Brd of Animal Health	351	-128.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-07T00:00:00	CNT7629196	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78414	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7633549	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78415	Fed Grant Revenue	441000	Brd of Animal Health	351	-22352.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7571609	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78416	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-10T00:00:00	CNT7449933	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78417	Fed Grant Revenue	441000	Brd of Animal Health	351	107.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7694088	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78418	Fed Grant Revenue	441000	Brd of Animal Health	351	-248.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-31T00:00:00	CNT7663563	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78419	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7695073	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78420	Fed Grant Revenue	441000	Brd of Animal Health	351	-600.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-18T00:00:00	CNT7479889	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78421	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7682418	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78422	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-06T00:00:00	CNT7553868	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78423	Fed Grant Revenue	441000	Brd of Animal Health	351	-789.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7576220	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78424	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7645262	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78425	Fed Grant Revenue	441000	Brd of Animal Health	351	-277.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7576218	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78426	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-24T00:00:00	CNT7562821	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78427	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7470801	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78428	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7541057	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78429	Fed Grant Revenue	441000	Brd of Animal Health	351	-256.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7647298	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78430	Fed Grant Revenue	441000	Brd of Animal Health	351	-1264.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7497939	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78431	Fed Grant Revenue	441000	Brd of Animal Health	351	-20233.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-20T00:00:00	CNT7636530	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78432	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7663624	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78433	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7674894	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78434	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7480860	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78435	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-13T00:00:00	CNT7697952	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78436	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7573487	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78437	Fed Grant Revenue	441000	Brd of Animal Health	351	-170.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7463352	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78438	Fed Grant Revenue	441000	Brd of Animal Health	351	-241.740	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7556740	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78439	Fed Grant Revenue	441000	Brd of Animal Health	351	-1730.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-24T00:00:00	CNT7465865	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78440	Fed Grant Revenue	441000	Brd of Animal Health	351	-85506.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7677535	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78441	Fed Grant Revenue	441000	Brd of Animal Health	351	-1055.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7518270	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78442	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.270	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7627383	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78443	Fed Grant Revenue	441000	Brd of Animal Health	351	-8132.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-08T00:00:00	CNT7642601	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78444	Fed Grant Revenue	441000	Brd of Animal Health	351	-4878.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7648241	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78445	Fed Grant Revenue	441000	Brd of Animal Health	351	-549.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7511181	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78446	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7564988	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78447	Fed Grant Revenue	441000	Brd of Animal Health	351	-245.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7670838	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78448	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7631011	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78449	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7524687	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78450	Fed Grant Revenue	441000	Brd of Animal Health	351	-1818.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7674000	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78451	Fed Grant Revenue	441000	Brd of Animal Health	351	-363.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7584297	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78452	Fed Grant Revenue	441000	Brd of Animal Health	351	-39558.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7678414	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78453	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7524686	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78454	Fed Grant Revenue	441000	Brd of Animal Health	351	-117.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-01T00:00:00	CNT7534350	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78455	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-29T00:00:00	CNT7705553	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78456	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.910	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7580488	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78457	Fed Grant Revenue	441000	Brd of Animal Health	351	-63.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-12T00:00:00	CNT7631012	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78458	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-03T00:00:00	CNT7667367	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78459	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7630082	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78460	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-09T00:00:00	CNT7688415	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78461	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-25T00:00:00	CNT7506681	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78462	Fed Grant Revenue	441000	Brd of Animal Health	351	-161.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7541059	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78463	Fed Grant Revenue	441000	Brd of Animal Health	351	69.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-03T00:00:00	CNT7490321	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78464	Fed Grant Revenue	441000	Brd of Animal Health	351	-419.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-19T00:00:00	CNT7697955	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78465	Fed Grant Revenue	441000	Brd of Animal Health	351	-344.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7529345	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78466	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7646379	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78467	Fed Grant Revenue	441000	Brd of Animal Health	351	-1607.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7570668	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78468	Fed Grant Revenue	441000	Brd of Animal Health	351	137.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	CNT7501550	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78469	Fed Grant Revenue	441000	Brd of Animal Health	351	-346.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7660717	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78470	Fed Grant Revenue	441000	Brd of Animal Health	351	19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-22T00:00:00	CNT7462488	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78471	Fed Grant Revenue	441000	Brd of Animal Health	351	-16215.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-22T00:00:00	CNT7503780	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78472	Fed Grant Revenue	441000	Brd of Animal Health	351	-245.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7537941	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78473	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7542928	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78474	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-23T00:00:00	CNT7641396	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78475	Fed Grant Revenue	441000	Brd of Animal Health	351	-28.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7671680	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78476	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-13T00:00:00	CNT7672764	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78477	Fed Grant Revenue	441000	Brd of Animal Health	351	-8164.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-08T00:00:00	CNT7585284	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78478	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7574395	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78479	Fed Grant Revenue	441000	Brd of Animal Health	351	-343.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7666470	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78480	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-04T00:00:00	CNT7574393	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78481	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.270	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-20T00:00:00	CNT7544803	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78482	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7520671	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78483	Fed Grant Revenue	441000	Brd of Animal Health	351	271.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-16T00:00:00	CNT7558072	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78484	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-19T00:00:00	CNT7662793	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78485	Fed Grant Revenue	441000	Brd of Animal Health	351	-134.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-13T00:00:00	CNT7497940	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78486	Fed Grant Revenue	441000	Brd of Animal Health	351	-43.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7475244	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78487	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7662797	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78488	Fed Grant Revenue	441000	Brd of Animal Health	351	6210.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-16T00:00:00	CNT7715553	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78489	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7552263	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78490	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7560298	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78491	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-24T00:00:00	CNT7641397	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78492	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7645259	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78493	Fed Grant Revenue	441000	Brd of Animal Health	351	-2749.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7547499	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78494	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-21T00:00:00	CNT7463353	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78495	Fed Grant Revenue	441000	Brd of Animal Health	351	-57892.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7520674	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78496	Fed Grant Revenue	441000	Brd of Animal Health	351	-82348.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7522789	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78497	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7573486	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78498	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7709546	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78499	Fed Grant Revenue	441000	Brd of Animal Health	351	-62.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-18T00:00:00	CNT7576303	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78500	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7528166	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78501	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-21T00:00:00	CNT7578710	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78502	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7556742	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78503	Fed Grant Revenue	441000	Brd of Animal Health	351	-986.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7660722	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1417864.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393654.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89397.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413036.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-16T00:00:00	CNT7715561	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	CNT7489442	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7652042	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21997.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78511	Fed Grant Revenue	441000	Indiana Dept of Health	400	87314.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-18T00:00:00	CNT7724994	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273827.860	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-688901.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62256.030	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-06T00:00:00	CNT7665636	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-595796.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8892469.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-18T00:00:00	ARD7652684	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101328.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-23T00:00:00	CNT7636536	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12978.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-07T00:00:00	CNT7570673	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37632.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	ARD7500365	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1420858.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-516132.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23176.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7488426	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40382.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370946.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559899.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7533418	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-20T00:00:00	CNT7639311	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78530	Fed Grant Revenue	441000	Indiana Dept of Health	400	302375.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684569.040	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585456.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207137.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1104957.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-10T00:00:00	CNT7711414	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218570.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-540411.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183081.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4913.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-647815.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47852.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1382914.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144764.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383682.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-26T00:00:00	CNT7735393	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1251089.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1187.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478361.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-02T00:00:00	CNT7511940	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24629.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142734.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-682045.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1280341.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87421.040	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98899.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	CNT7484689	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78556	Fed Grant Revenue	441000	Indiana Dept of Health	400	49914.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399762.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421140.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-04T00:00:00	CNT7715559	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606219.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138418.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82667.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7476999	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1657083.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22785.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711088.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2856.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7508829	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1467250.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-06T00:00:00	CNT7660727	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452113.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414986.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15694.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23370.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-625504.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7555721	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441531.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412272.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1284.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369857.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24697.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47907.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-506.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7469856	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113146.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78582	Fed Grant Revenue	441000	Indiana Dept of Health	400	47580.620	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-19T00:00:00	CNT7695958	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434023.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722595.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7663570	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-601915.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1230240.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1284.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8318.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-17T00:00:00	ARD7520396	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-502631.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1268593.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1676653.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-05T00:00:00	CNT7562825	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53511.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-783681.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387304.260	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593996.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449548.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1074884.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1254042.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7495114	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462280.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1773821.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78603	Fed Grant Revenue	441000	Indiana Dept of Health	400	199.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-16T00:00:00	CNT7681385	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78604	Fed Grant Revenue	441000	Indiana Dept of Health	400	403620.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-18T00:00:00	CNT7730967	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539007.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434588.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3635.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255862.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593823.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182184.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-07T00:00:00	CNT7474233	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23573.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462600.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414968.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487708.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1221843.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1430578.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40579.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7317.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-17T00:00:00	CNT7543851	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-987197.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49421.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-26T00:00:00	ARD7639022	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70.070	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-28T00:00:00	CNT7467624	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134702.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759229.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-25T00:00:00	CNT7545418	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1375.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-06T00:00:00	CNT7569630	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1649398.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60481.350	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-27T00:00:00	CNT7697964	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78627	Fed Grant Revenue	441000	Indiana Dept of Health	400	362.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-22T00:00:00	CNT7732621	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770868.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1270220.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49861.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7527502	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12331.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1321151.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-12T00:00:00	CNT7572454	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-858193.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-437806.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722189.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-13T00:00:00	CNT7689358	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577481.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78637	Fed Grant Revenue	441000	Indiana Dept of Health	400	74086.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66519.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273567.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22998.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-21T00:00:00	CNT7544813	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159329.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-10T00:00:00	CNT7715560	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61778.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489312.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393166.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401363.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-10T00:00:00	CNT7731747	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338817.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-25T00:00:00	CNT7733539	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1189671.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-13T00:00:00	CNT7669133	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336568.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-18T00:00:00	CNT7721735	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1235.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346154.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7470803	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131825.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37681.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7487526	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749298.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7474234	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-28T00:00:00	CNT7489441	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1502142.390	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78661	Fed Grant Revenue	441000	Indiana Dept of Health	400	1695.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-07T00:00:00	CNT7689355	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357032.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23060.530	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-29T00:00:00	CNT7699779	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411102.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-735531.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7487525	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1237.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3280.380	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-06T00:00:00	CNT7542933	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749453.170	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-26T00:00:00	CNT7485537	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677800.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1172707.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1472991.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1359310.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833229.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1258154.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-22T00:00:00	CNT7505708	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441816.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413103.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-12T00:00:00	CNT7713503	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129183.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1318053.260	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-477565.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513202.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-06T00:00:00	CNT7474232	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438857.380	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1610325.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-695906.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-02T00:00:00	CNT7548754	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1255599.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-22T00:00:00	CNT7470805	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30682.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59864.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-04T00:00:00	CNT7472574	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426380.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395918.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429728.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.600	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-26T00:00:00	CNT7489440	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-01T00:00:00	CNT7539136	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-537950.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134501.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467474.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399793.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72155.290	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7556755	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-685314.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7964.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-14T00:00:00	CNT7458863	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404071.780	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-27T00:00:00	CNT7529352	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42698.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125228.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-675.030	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-05T00:00:00	CNT7709552	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1668761.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421840.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-31T00:00:00	CNT7530422	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104277.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93784.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7528171	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1590580.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385565.530	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-19T00:00:00	CNT7724995	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-902890.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435260.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-23T00:00:00	CNT7731751	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656198.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-06T00:00:00	CNT7568730	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1403768.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178401.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1295397.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-21T00:00:00	CNT7469857	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784090.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-23T00:00:00	CNT7641400	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53211.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7492376	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438153.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1094942.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423605.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-21T00:00:00	CNT7695083	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78729	Fed Grant Revenue	441000	Indiana Dept of Health	400	73.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-16T00:00:00	CNT7721733	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630065.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7478982	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-763970.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30972.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7652958	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255226.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78735	Fed Grant Revenue	441000	Indiana Dept of Health	400	6773659.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-26T00:00:00	ARD7735039	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259947.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701438.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-709091.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-08T00:00:00	CNT7709553	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-481996.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18046.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.780	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7473366	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-482181.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487436.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-574232.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-23T00:00:00	CNT7505709	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78746	Fed Grant Revenue	441000	Indiana Dept of Health	400	34237.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-12T00:00:00	ARD7496768	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-21T00:00:00	CNT7695959	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469276.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400339.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78750	Fed Grant Revenue	441000	Indiana Dept of Health	400	9446.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-20T00:00:00	CNT7677542	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264434.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6544.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166274.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78754	Fed Grant Revenue	441000	Indiana Dept of Health	400	31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	ARD7483398	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78755	Fed Grant Revenue	441000	Indiana Dept of Health	400	245225.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90946.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7526581	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1429201.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1748220.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663562.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-02T00:00:00	CNT7705562	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-01T00:00:00	CNT7639310	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2710086.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1169849.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-15T00:00:00	CNT7714569	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-658994.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628479.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375501.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6774.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-26T00:00:00	CNT7697963	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-733067.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7668235	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2712.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464645	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9368.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7664852	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329528.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630742.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489816.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408598.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384635.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	CNT7483633	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412477.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29853.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-31T00:00:00	ARD7565667	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16943.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1095550.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-02T00:00:00	CNT7567019	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364783.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-22T00:00:00	CNT7695960	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7495113	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-971553.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17804.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7480864	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56957.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-17T00:00:00	CNT7462492	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1285.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380538.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-844981.300	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1208479.300	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5250.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-01T00:00:00	CNT7626400	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1716192.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-445943.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7783.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-11T00:00:00	CNT7500628	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513250.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49167.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-09T00:00:00	CNT7668236	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15519.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7567015	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-787.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-05T00:00:00	CNT7708620	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392750.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1266699.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1002344.390	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-14T00:00:00	CNT7691156	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440093.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2249.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-975527.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1100575.130	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99745.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3124.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7463839	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1332.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22723.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585567.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-24T00:00:00	CNT7733538	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1071935.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-22T00:00:00	CNT7730969	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1458925.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1874635.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371481.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-838211.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450810.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-24T00:00:00	CNT7562834	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-624356.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7539137	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508067.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78654.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16955.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1911129.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78827	Fed Grant Revenue	441000	Education	700	-34226022.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-24T00:00:00	CNT7656955	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78828	Fed Grant Revenue	441000	Education	700	-6.170	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-06T00:00:00	CNT7519213	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78829	Fed Grant Revenue	441000	Education	700	-2833.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-13T00:00:00	CNT7650239	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78830	Fed Grant Revenue	441000	Education	700	-3835.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78831	Fed Grant Revenue	441000	Education	700	-27.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-20T00:00:00	CNT7654817	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78832	Fed Grant Revenue	441000	Education	700	-22160.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-05T00:00:00	CNT7708652	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78833	Fed Grant Revenue	441000	Education	700	-93.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-15T00:00:00	CNT7560064	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78834	Fed Grant Revenue	441000	Education	700	-601.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-15T00:00:00	CNT7567749	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78835	Fed Grant Revenue	441000	Education	700	-115805.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-09T00:00:00	CNT7571634	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78836	Fed Grant Revenue	441000	Education	700	-7871.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78837	Fed Grant Revenue	441000	Education	700	-25860995.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-09T00:00:00	CNT7710531	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78838	Fed Grant Revenue	441000	Education	700	-812337.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78839	Fed Grant Revenue	441000	Education	700	562.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7662817	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78840	Fed Grant Revenue	441000	Education	700	-59933.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-09T00:00:00	CNT7646404	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78841	Fed Grant Revenue	441000	Education	700	-480523.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7545464	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78842	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-23T00:00:00	CNT7661614	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78843	Fed Grant Revenue	441000	Education	700	-153538.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-04T00:00:00	CNT7708651	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78844	Fed Grant Revenue	441000	Education	700	-40000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-29T00:00:00	CNT7699837	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78845	Fed Grant Revenue	441000	Education	700	-3881.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-19T00:00:00	CNT7694137	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78846	Fed Grant Revenue	441000	Education	700	-83848.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-18T00:00:00	CNT7692341	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78847	Fed Grant Revenue	441000	Education	700	-11.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78848	Fed Grant Revenue	441000	Education	700	-350059.300	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-16T00:00:00	CNT7498782	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78849	Fed Grant Revenue	441000	Education	700	-40011940.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-24T00:00:00	CNT7637476	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78850	Fed Grant Revenue	441000	Education	700	-538250.970	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7624573	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78851	Fed Grant Revenue	441000	Education	700	-360937.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-06T00:00:00	CNT7664881	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78852	Fed Grant Revenue	441000	Education	700	-10420.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-30T00:00:00	CNT7583300	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78853	Fed Grant Revenue	441000	Education	700	-253385.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78854	Fed Grant Revenue	441000	Education	700	-4097.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-15T00:00:00	CNT7714599	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78855	Fed Grant Revenue	441000	Education	700	-27876127.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78856	Fed Grant Revenue	441000	Education	700	-207.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-04T00:00:00	CNT7475283	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78857	Fed Grant Revenue	441000	Education	700	214.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-18T00:00:00	CNT7483667	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78858	Fed Grant Revenue	441000	Education	700	-2914.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-30T00:00:00	CNT7682447	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78859	Fed Grant Revenue	441000	Education	700	-154951.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-27T00:00:00	CNT7698002	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78860	Fed Grant Revenue	441000	Education	700	-1350.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-20T00:00:00	CNT7577853	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78861	Fed Grant Revenue	441000	Education	700	189222.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-14T00:00:00	CNT7539174	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78862	Fed Grant Revenue	441000	Education	700	-50.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-05T00:00:00	CNT7573531	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78863	Fed Grant Revenue	441000	Education	700	-3656.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-10T00:00:00	CNT7669160	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78864	Fed Grant Revenue	441000	Education	700	-26.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7677573	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78865	Fed Grant Revenue	441000	Education	700	80.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7633592	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78866	Fed Grant Revenue	441000	Education	700	-28018.590	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-04T00:00:00	CNT7711452	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78867	Fed Grant Revenue	441000	Education	700	23.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7497969	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78868	Fed Grant Revenue	441000	Education	700	1802.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78869	Fed Grant Revenue	441000	Education	700	13067.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-26T00:00:00	CNT7736140	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78870	Fed Grant Revenue	441000	Education	700	-106.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-09T00:00:00	CNT7674948	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78871	Fed Grant Revenue	441000	Education	700	-11226.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-14T00:00:00	CNT7690243	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78872	Fed Grant Revenue	441000	Education	700	-346894.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-22T00:00:00	CNT7502842	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78873	Fed Grant Revenue	441000	Education	700	-2751.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7553915	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78874	Fed Grant Revenue	441000	Education	700	-818470.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-26T00:00:00	CNT7506716	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78875	Fed Grant Revenue	441000	Education	700	-24.980	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-05T00:00:00	CNT7495144	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78876	Fed Grant Revenue	441000	Education	700	-312.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7524740	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78877	Fed Grant Revenue	441000	Education	700	-362.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78878	Fed Grant Revenue	441000	Education	700	22783.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-02T00:00:00	CNT7489474	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78879	Fed Grant Revenue	441000	Education	700	-11.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7629227	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78880	Fed Grant Revenue	441000	Education	700	-80.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-08T00:00:00	CNT7449963	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78881	Fed Grant Revenue	441000	Education	700	-14818484.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78882	Fed Grant Revenue	441000	Education	700	-25823658.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-10T00:00:00	CNT7647352	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78883	Fed Grant Revenue	441000	Education	700	-34.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7555747	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78884	Fed Grant Revenue	441000	Education	700	-30.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-26T00:00:00	CNT7661616	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78885	Fed Grant Revenue	441000	Education	700	-214082.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-07T00:00:00	CNT7514055	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78886	Fed Grant Revenue	441000	Education	700	-617542.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-02T00:00:00	CNT7511225	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78887	Fed Grant Revenue	441000	Education	700	-195546.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78888	Fed Grant Revenue	441000	Education	700	-112500.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-20T00:00:00	CNT7521935	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78889	Fed Grant Revenue	441000	Education	700	-307048.520	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78890	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-26T00:00:00	CNT7698001	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78891	Fed Grant Revenue	441000	Education	700	-4200.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7481823	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78892	Fed Grant Revenue	441000	Education	700	-821625.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-22T00:00:00	CNT7578747	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78893	Fed Grant Revenue	441000	Education	700	-46406339.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78894	Fed Grant Revenue	441000	Education	700	-5251825.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-20T00:00:00	CNT7522832	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78895	Fed Grant Revenue	441000	Education	700	-10.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	CNT7467762	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78896	Fed Grant Revenue	441000	Education	700	-63.560	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-29T00:00:00	CNT7511224	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78897	Fed Grant Revenue	441000	Education	700	281.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-13T00:00:00	CNT7670886	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78898	Fed Grant Revenue	441000	Education	700	-25307870.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-24T00:00:00	CNT7677574	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78899	Fed Grant Revenue	441000	Education	700	-1252989.240	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-23T00:00:00	CNT7731768	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78900	Fed Grant Revenue	441000	Education	700	-1193175.080	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78901	Fed Grant Revenue	441000	Education	700	-81872.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-27T00:00:00	CNT7640412	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78902	Fed Grant Revenue	441000	Education	700	-36.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78903	Fed Grant Revenue	441000	Education	700	-53880.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-30T00:00:00	CNT7529386	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78904	Fed Grant Revenue	441000	Education	700	-24821750.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78905	Fed Grant Revenue	441000	Education	700	1100.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78906	Fed Grant Revenue	441000	Education	700	-653673.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-03T00:00:00	CNT7642642	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78907	Fed Grant Revenue	441000	Education	700	-7681.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78908	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7520712	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78909	Fed Grant Revenue	441000	Education	700	-42.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-15T00:00:00	CNT7697998	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78910	Fed Grant Revenue	441000	Education	700	-7921.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78911	Fed Grant Revenue	441000	Education	700	-35410389.490	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78912	Fed Grant Revenue	441000	Education	700	-395625.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78913	Fed Grant Revenue	441000	Education	700	326.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-22T00:00:00	CNT7730984	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78914	Fed Grant Revenue	441000	Education	700	-35685.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78915	Fed Grant Revenue	441000	Education	700	-234947.330	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7550419	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78916	Fed Grant Revenue	441000	Education	700	-58.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7552301	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78917	Fed Grant Revenue	441000	Education	700	-14120659.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7484723	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78918	Fed Grant Revenue	441000	Education	700	-916443.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7496127	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78919	Fed Grant Revenue	441000	Education	700	2134.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-28T00:00:00	CNT7465900	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78920	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-28T00:00:00	CNT7489473	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78921	Fed Grant Revenue	441000	Education	700	-13250.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78922	Fed Grant Revenue	441000	Education	700	-13236215.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-26T00:00:00	CNT7485576	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78923	Fed Grant Revenue	441000	Education	700	-573058.740	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78924	Fed Grant Revenue	441000	Education	700	-1206.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-10T00:00:00	CNT7567748	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78925	Fed Grant Revenue	441000	Education	700	-23999353.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78926	Fed Grant Revenue	441000	Education	700	-36.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7554795	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78927	Fed Grant Revenue	441000	Education	700	-1218.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7565975	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78928	Fed Grant Revenue	441000	Education	700	-17729166.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-12T00:00:00	CNT7572478	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78929	Fed Grant Revenue	441000	Education	700	144.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7585327	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78930	Fed Grant Revenue	441000	Education	700	-599.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7499794	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78931	Fed Grant Revenue	441000	Education	700	-220.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7661618	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78932	Fed Grant Revenue	441000	Education	700	2036.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-31T00:00:00	CNT7565977	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78933	Fed Grant Revenue	441000	Education	700	-256213.110	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-14T00:00:00	CNT7517449	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78934	Fed Grant Revenue	441000	Education	700	-30.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7554794	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78935	Fed Grant Revenue	441000	Education	700	95.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7487553	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78936	Fed Grant Revenue	441000	Education	700	-21924938.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78937	Fed Grant Revenue	441000	Education	700	-7913.490	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-08T00:00:00	CNT7645289	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78938	Fed Grant Revenue	441000	Education	700	-295288.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-12T00:00:00	CNT7649230	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78939	Fed Grant Revenue	441000	Education	700	-6.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-17T00:00:00	CNT7464862	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78940	Fed Grant Revenue	441000	Education	700	186497.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-29T00:00:00	CNT7699912	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78941	Fed Grant Revenue	441000	Education	700	-11788.810	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-08T00:00:00	CNT7710530	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78942	Fed Grant Revenue	441000	Education	700	-225000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-19T00:00:00	CNT7480898	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78943	Fed Grant Revenue	441000	Education	700	-69.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-12T00:00:00	CNT7499795	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78944	Fed Grant Revenue	441000	Education	700	-2493675.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-24T00:00:00	CNT7562897	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78945	Fed Grant Revenue	441000	Education	700	-209010.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78946	Fed Grant Revenue	441000	Education	700	-74319.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7631773	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78947	Fed Grant Revenue	441000	Education	700	-1716.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78948	Fed Grant Revenue	441000	Education	700	-67.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7525583	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78949	Fed Grant Revenue	441000	Education	700	-617.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-09T00:00:00	CNT7508878	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78950	Fed Grant Revenue	441000	Education	700	-499999.810	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-10T00:00:00	CNT7516617	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78951	Fed Grant Revenue	441000	Education	700	-1106.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-28T00:00:00	CNT7680509	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78952	Fed Grant Revenue	441000	Education	700	-300162.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78953	Fed Grant Revenue	441000	Education	700	-9293.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-16T00:00:00	CNT7715601	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78954	Fed Grant Revenue	441000	Education	700	-402.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7658758	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78955	Fed Grant Revenue	441000	Education	700	-35.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7558110	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78956	Fed Grant Revenue	441000	Education	700	-100.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-09T00:00:00	CNT7468871	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78957	Fed Grant Revenue	441000	Education	700	-194.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-04T00:00:00	CNT7537971	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78958	Fed Grant Revenue	441000	Education	700	-186724.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78959	Fed Grant Revenue	441000	Education	700	5000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-25T00:00:00	CNT7733568	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78960	Fed Grant Revenue	441000	Education	700	-104030.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-21T00:00:00	CNT7695114	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78961	Fed Grant Revenue	441000	Education	700	-162865.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-18T00:00:00	CNT7633593	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78962	Fed Grant Revenue	441000	Education	700	-39184.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78963	Fed Grant Revenue	441000	Education	700	-3000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78964	Fed Grant Revenue	441000	Education	700	-5.650	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7656954	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78965	Fed Grant Revenue	441000	Education	700	6749.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-13T00:00:00	CNT7537974	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78966	Fed Grant Revenue	441000	Education	700	-123.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-17T00:00:00	CNT7639342	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78967	Fed Grant Revenue	441000	Education	700	-12906.830	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-10T00:00:00	CNT7713529	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78968	Fed Grant Revenue	441000	Education	700	-91755.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-12T00:00:00	CNT7555749	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78969	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7488470	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78970	Fed Grant Revenue	441000	Education	700	-18882.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78971	Fed Grant Revenue	441000	Education	700	-778313.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-25T00:00:00	CNT7464863	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78972	Fed Grant Revenue	441000	Education	700	-347472.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78973	Fed Grant Revenue	441000	Education	700	-45.860	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-28T00:00:00	CNT7699836	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78974	Fed Grant Revenue	441000	Education	700	51.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-10T00:00:00	CNT7517448	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78975	Fed Grant Revenue	441000	Education	700	-43.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-02T00:00:00	CNT7495142	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78976	Fed Grant Revenue	441000	Education	700	-913.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-04T00:00:00	CNT7542962	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78977	Fed Grant Revenue	441000	Education	700	-18366.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-09T00:00:00	CNT7627421	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78978	Fed Grant Revenue	441000	Education	700	-197161.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78979	Fed Grant Revenue	441000	Education	700	-12820.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-22T00:00:00	CNT7695991	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78980	Fed Grant Revenue	441000	Education	700	-105.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7552300	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78981	Fed Grant Revenue	441000	Education	700	3641.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-08T00:00:00	CNT7474261	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78982	Fed Grant Revenue	441000	Education	700	-48.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-06T00:00:00	CNT7666505	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78983	Fed Grant Revenue	441000	Education	700	-27.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-07T00:00:00	CNT7478130	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78984	Fed Grant Revenue	441000	Education	700	-246.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78985	Fed Grant Revenue	441000	Education	700	-5039.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-17T00:00:00	CNT7540182	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78986	Fed Grant Revenue	441000	Education	700	-7833.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78987	Fed Grant Revenue	441000	Education	700	-381.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7546423	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78988	Fed Grant Revenue	441000	Education	700	-83.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-06T00:00:00	CNT7647351	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78989	Fed Grant Revenue	441000	Education	700	222159.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-10T00:00:00	CNT7711453	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78990	Fed Grant Revenue	441000	Education	700	-590.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7505747	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78991	Fed Grant Revenue	441000	Education	700	-105810.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-06T00:00:00	CNT7645288	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78992	Fed Grant Revenue	441000	Education	700	-2820168.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78993	Fed Grant Revenue	441000	Education	700	22014.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-17T00:00:00	CNT7672796	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78994	Fed Grant Revenue	441000	Education	700	-230.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-18T00:00:00	CNT7638417	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78995	Fed Grant Revenue	441000	Education	700	-2125547.330	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-10T00:00:00	CNT7449965	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78996	Fed Grant Revenue	441000	Education	700	-220.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-02T00:00:00	CNT7514053	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78997	Fed Grant Revenue	441000	Education	700	-65.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-06T00:00:00	CNT7628361	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78998	Fed Grant Revenue	441000	Education	700	-15.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-24T00:00:00	CNT7544851	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78999	Fed Grant Revenue	441000	Education	700	-4043.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7632667	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79000	Fed Grant Revenue	441000	Education	700	55344.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	CNT7461631	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79001	Fed Grant Revenue	441000	Education	700	113898.070	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-15T00:00:00	CNT7575307	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79002	Fed Grant Revenue	441000	Education	700	-30985.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7478132	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79003	Fed Grant Revenue	441000	Education	700	-237.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-15T00:00:00	CNT7464089	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79004	Fed Grant Revenue	441000	Education	700	-109.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-04T00:00:00	CNT7478129	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79005	Fed Grant Revenue	441000	Education	700	-3481504.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-24T00:00:00	CNT7678442	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79006	Fed Grant Revenue	441000	Education	700	143090.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-29T00:00:00	CNT7738385	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79007	Fed Grant Revenue	441000	Education	700	-2349.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-18T00:00:00	CNT7725005	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79008	Fed Grant Revenue	441000	Education	700	10997.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-18T00:00:00	CNT7653903	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79009	Fed Grant Revenue	441000	Education	700	-27299267.610	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79010	Fed Grant Revenue	441000	Education	700	-40218.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-02T00:00:00	CNT7663599	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79011	Fed Grant Revenue	441000	Education	700	-194.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-27T00:00:00	CNT7683576	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79012	Fed Grant Revenue	441000	Education	700	-64076.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79013	Fed Grant Revenue	441000	Education	700	-1398739.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-18T00:00:00	CNT7560515	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79014	Fed Grant Revenue	441000	Education	700	-29.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-12T00:00:00	CNT7653902	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79015	Fed Grant Revenue	441000	Education	700	-37125575.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-18T00:00:00	CNT7721773	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79016	Fed Grant Revenue	441000	Education	700	-348312.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79017	Fed Grant Revenue	441000	Education	700	-29529596.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-11T00:00:00	CNT7687489	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79018	Fed Grant Revenue	441000	Education	700	-313.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7487552	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79019	Fed Grant Revenue	441000	Education	700	-735.830	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7544849	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79020	Fed Grant Revenue	441000	Education	700	-13.810	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-28T00:00:00	CNT7698778	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79021	Fed Grant Revenue	441000	Education	700	-23.820	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7683574	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79022	Fed Grant Revenue	441000	Education	700	-716.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7567750	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79023	Fed Grant Revenue	441000	Education	700	-195.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-03T00:00:00	CNT7514054	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79024	Fed Grant Revenue	441000	Education	700	-29245.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-03T00:00:00	CNT7490362	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79025	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7582301	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79026	Fed Grant Revenue	441000	Education	700	-2191.030	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-27T00:00:00	CNT7680508	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79027	Fed Grant Revenue	441000	Education	700	-25611.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7576250	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79028	Fed Grant Revenue	441000	Education	700	-248.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-31T00:00:00	CNT7661619	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79029	Fed Grant Revenue	441000	Education	700	-390.880	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7560065	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79030	Fed Grant Revenue	441000	Education	700	-24708.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-07T00:00:00	CNT7569652	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79031	Fed Grant Revenue	441000	Education	700	23.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-28T00:00:00	CNT7528225	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79032	Fed Grant Revenue	441000	Education	700	-2108.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79033	Fed Grant Revenue	441000	Education	700	6845.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-29T00:00:00	CNT7507718	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79034	Fed Grant Revenue	441000	Education	700	116491.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7577854	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79035	Fed Grant Revenue	441000	Education	700	-31722760.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79036	Fed Grant Revenue	441000	Education	700	3304.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-23T00:00:00	CNT7655954	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79037	Fed Grant Revenue	441000	Education	700	-41.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-21T00:00:00	CNT7544850	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79038	Fed Grant Revenue	441000	Education	700	-33180.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-24T00:00:00	CNT7732656	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79039	Fed Grant Revenue	441000	Education	700	-114351.610	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7577063	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79040	Fed Grant Revenue	441000	Education	700	-30188271.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79041	Fed Grant Revenue	441000	Education	700	-7662.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79042	Fed Grant Revenue	441000	Education	700	-126.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-04T00:00:00	CNT7688450	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79043	Fed Grant Revenue	441000	Education	700	14686.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-30T00:00:00	CNT7681433	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79044	Fed Grant Revenue	441000	Education	700	9098.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-30T00:00:00	CNT7738386	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79045	Fed Grant Revenue	441000	Education	700	-356683.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-15T00:00:00	CNT7670888	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79046	Fed Grant Revenue	441000	Education	700	-13.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7674947	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79047	Fed Grant Revenue	441000	Education	700	-157.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-07T00:00:00	CNT7537972	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79048	Fed Grant Revenue	441000	Education	700	1480046.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-27T00:00:00	CNT7526630	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79049	Fed Grant Revenue	441000	Education	700	-123.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7551418	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79050	Fed Grant Revenue	441000	Education	700	-14970.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79051	Fed Grant Revenue	441000	Education	700	-1012150.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-21T00:00:00	CNT7674950	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79052	Fed Grant Revenue	441000	Education	700	-34.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-07T00:00:00	CNT7535997	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79053	Fed Grant Revenue	441000	Education	700	-49.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-11T00:00:00	CNT7693268	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79054	Fed Grant Revenue	441000	Education	700	-35.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7480895	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79055	Fed Grant Revenue	441000	Education	700	-133.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79056	Fed Grant Revenue	441000	Education	700	-229.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-29T00:00:00	CNT7466786	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79057	Fed Grant Revenue	441000	Education	700	-77889.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-13T00:00:00	CNT7669161	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79058	Fed Grant Revenue	441000	Education	700	31.980	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-26T00:00:00	CNT7486626	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79059	Fed Grant Revenue	441000	Education	700	-2479.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-12T00:00:00	CNT7537973	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79060	Fed Grant Revenue	441000	Education	700	-93.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-15T00:00:00	CNT7502841	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79061	Fed Grant Revenue	441000	Education	700	-110248.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-29T00:00:00	CNT7582304	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79062	Fed Grant Revenue	441000	Education	700	-617177.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-19T00:00:00	CNT7725006	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79063	Fed Grant Revenue	441000	Education	700	-269.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7525584	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79064	Fed Grant Revenue	441000	Education	700	7063.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-11T00:00:00	CNT7476153	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79065	Fed Grant Revenue	441000	Education	700	-302451.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-14T00:00:00	CNT7456931	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79066	Fed Grant Revenue	441000	Education	700	-184724.380	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-29T00:00:00	CNT7680510	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79067	Fed Grant Revenue	441000	Education	700	-79481.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-11T00:00:00	CNT7713530	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79068	Fed Grant Revenue	441000	Education	700	-309017.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-02T00:00:00	CNT7584329	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79069	Fed Grant Revenue	441000	Education	700	-511265.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7660787	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79070	Fed Grant Revenue	441000	Education	700	-246796.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-28T00:00:00	CNT7527541	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79071	Fed Grant Revenue	441000	Education	700	-63.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7572476	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79072	Fed Grant Revenue	441000	Education	700	-23753.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-07T00:00:00	CNT7685865	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79073	Fed Grant Revenue	441000	Education	700	-3912675.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-12T00:00:00	CNT7476154	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79074	Fed Grant Revenue	441000	Education	700	-45.970	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-23T00:00:00	CNT7639343	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79075	Fed Grant Revenue	441000	Education	700	-3349434.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7550417	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79076	Fed Grant Revenue	441000	Education	700	-34062111.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-26T00:00:00	CNT7697177	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79077	Fed Grant Revenue	441000	Education	700	-1571.260	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-14T00:00:00	CNT7681432	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79078	Fed Grant Revenue	441000	Education	700	-112318.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-04T00:00:00	CNT7491273	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79079	Fed Grant Revenue	441000	Education	700	-2466635.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7676693	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79080	Fed Grant Revenue	441000	Education	700	-41833003.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-27T00:00:00	CNT7580538	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79081	Fed Grant Revenue	441000	Education	700	-19560257.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79082	Fed Grant Revenue	441000	Education	700	-87.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79083	Fed Grant Revenue	441000	Education	700	4217.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7493332	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79084	Fed Grant Revenue	441000	Education	700	-229.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-15T00:00:00	CNT7503822	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79085	Fed Grant Revenue	441000	Education	700	-719238.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79086	Fed Grant Revenue	441000	Education	700	-48.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-01T00:00:00	CNT7535995	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79087	Fed Grant Revenue	441000	Education	700	-17.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-04T00:00:00	CNT7707481	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79088	Fed Grant Revenue	441000	Education	700	-175.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7528223	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79089	Fed Grant Revenue	441000	Education	700	-6616915.030	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-17T00:00:00	ARD7672517	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79090	Fed Grant Revenue	441000	Education	700	-17683913.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79091	Fed Grant Revenue	441000	Education	700	-275892.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-20T00:00:00	CNT7635531	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79092	Fed Grant Revenue	441000	Education	700	-11.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-07T00:00:00	CNT7693266	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79093	Fed Grant Revenue	441000	Education	700	-5247.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-22T00:00:00	CNT7483669	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79094	Fed Grant Revenue	441000	Education	700	-1150.170	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7563914	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79095	Fed Grant Revenue	441000	Education	700	-98.620	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7484722	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79096	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150811.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79097	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153019.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79098	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240676.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79099	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22226.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-05T00:00:00	CNT7710489	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79100	Fed Grant Revenue	441000	Criminal Justice Institute	32	20046.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	ARD7475746	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79101	Fed Grant Revenue	441000	Criminal Justice Institute	32	-525398.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79102	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234379.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79103	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1786.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79104	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27174.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	CNT7479868	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79105	Fed Grant Revenue	441000	Criminal Justice Institute	32	1789.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-23T00:00:00	CNT7637394	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79106	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4408.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-29T00:00:00	CNT7704638	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79107	Fed Grant Revenue	441000	Criminal Justice Institute	32	-274264.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79108	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40598.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-18T00:00:00	CNT7560036	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79109	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12197.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-06T00:00:00	CNT7541014	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79110	Fed Grant Revenue	441000	Criminal Justice Institute	32	-287200.700	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79111	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49976.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-15T00:00:00	CNT7575256	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79112	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104897.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79113	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7501627	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79114	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94157.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-30T00:00:00	CNT7564957	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79115	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65562.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-24T00:00:00	CNT7562764	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79116	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72878.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79117	Fed Grant Revenue	441000	Criminal Justice Institute	32	-156186.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79118	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157580.920	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-10T00:00:00	CNT7668212	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79119	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25065.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-08T00:00:00	CNT7709525	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79120	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38852.630	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-02T00:00:00	CNT7566987	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79121	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130430.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79122	Fed Grant Revenue	441000	Criminal Justice Institute	32	-832.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-29T00:00:00	CNT7566984	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79123	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17206.920	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-12T00:00:00	CNT7713479	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79124	Fed Grant Revenue	441000	Criminal Justice Institute	32	2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7503746	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79125	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37541.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-18T00:00:00	CNT7691151	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79126	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74186.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79127	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127657.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-15T00:00:00	CNT7556721	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79128	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51056.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-08T00:00:00	CNT7710490	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79129	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103852.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-18T00:00:00	CNT7652938	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79130	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17189.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7633511	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79131	Fed Grant Revenue	441000	Criminal Justice Institute	32	-242152.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79132	Fed Grant Revenue	441000	Criminal Justice Institute	32	-177527.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-15T00:00:00	CNT7691078	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79133	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143677.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204228.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79135	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101699.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7565937	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79136	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209569.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79137	Fed Grant Revenue	441000	Criminal Justice Institute	32	-293594.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79138	Fed Grant Revenue	441000	Criminal Justice Institute	32	-258521.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-16T00:00:00	CNT7671666	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79139	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6650.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7510146	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79140	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298540.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-13T00:00:00	CNT7630996	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79141	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13504.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-08T00:00:00	CNT7570649	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79142	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-08T00:00:00	CNT7551369	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79143	Fed Grant Revenue	441000	Criminal Justice Institute	32	-302251.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79144	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100654.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-29T00:00:00	CNT7563859	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79145	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-08T00:00:00	CNT7532466	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79146	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60602.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-09T00:00:00	CNT7494171	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79147	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117285.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79148	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117836.840	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79149	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34340.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-10T00:00:00	CNT7711373	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79150	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26724.260	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79151	Fed Grant Revenue	441000	Criminal Justice Institute	32	43161.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-11T00:00:00	CNT7479867	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79152	Fed Grant Revenue	441000	Criminal Justice Institute	32	-129895.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79153	Fed Grant Revenue	441000	Criminal Justice Institute	32	5000.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-25T00:00:00	CNT7735373	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79154	Fed Grant Revenue	441000	Criminal Justice Institute	32	-252992.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-26T00:00:00	CNT7546383	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79155	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-07T00:00:00	CNT7535944	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-223578.730	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79157	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21588.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-05T00:00:00	CNT7708580	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79158	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1559.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79159	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290675.260	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79160	Fed Grant Revenue	441000	Criminal Justice Institute	32	-629223.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79161	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155321.320	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-11T00:00:00	CNT7712486	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79162	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3503.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-09T00:00:00	CNT7647259	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79163	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362867.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-28T00:00:00	CNT7465846	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79164	Fed Grant Revenue	441000	Criminal Justice Institute	32	-259075.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79165	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98400.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79166	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30848.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-27T00:00:00	CNT7659591	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1696.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-04T00:00:00	CNT7552250	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79168	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163553.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79169	Fed Grant Revenue	441000	Criminal Justice Institute	32	-451153.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79170	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116771.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222815.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-04T00:00:00	CNT7624517	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79172	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230390.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128951.940	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79174	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213493.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-11T00:00:00	CNT7687435	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79175	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70591.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-11T00:00:00	CNT7455602	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79176	Fed Grant Revenue	441000	Criminal Justice Institute	32	5875.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-21T00:00:00	CNT7462458	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79177	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1913.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79178	Fed Grant Revenue	441000	Criminal Justice Institute	32	-652.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-26T00:00:00	CNT7546840	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79179	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2529.320	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-13T00:00:00	CNT7692278	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79180	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57610.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-27T00:00:00	CNT7697930	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51390.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-16T00:00:00	CNT7558040	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79182	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45217.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-11T00:00:00	CNT7554736	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79183	Fed Grant Revenue	441000	Criminal Justice Institute	32	-184620.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-10T00:00:00	CNT7628285	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88760.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79185	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92630.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-25T00:00:00	CNT7505647	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-146700.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79187	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29515.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-07T00:00:00	CNT7569604	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19312.740	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222976.060	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79190	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87637.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-18T00:00:00	CNT7721701	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79191	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215805.720	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-22T00:00:00	CNT7562762	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-08T00:00:00	CNT7642572	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52178.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7536233	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79194	Fed Grant Revenue	441000	Criminal Justice Institute	32	-196357.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-30T00:00:00	CNT7583242	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2211.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144372.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100641.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-21T00:00:00	CNT7695055	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98750.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-09T00:00:00	CNT7553844	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79199	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180576.570	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79200	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105088.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-06T00:00:00	CNT7664833	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132250.910	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-06T00:00:00	CNT7472548	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22429.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-13T00:00:00	CNT7673973	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-464295.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-07T00:00:00	CNT7473351	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36809.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-08T00:00:00	CNT7577805	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164499.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	CNT7639284	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-17T00:00:00	CNT7656876	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-285130.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-21T00:00:00	CNT7543821	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79209	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26688.510	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-26T00:00:00	CNT7697109	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79210	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209862.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-237603.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-13T00:00:00	CNT7573449	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87780.440	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-172954.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-366913.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-23T00:00:00	CNT7676648	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76318.740	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-12T00:00:00	CNT7555691	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-186764.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-19T00:00:00	CNT7653855	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79217	Fed Grant Revenue	441000	Criminal Justice Institute	32	198.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-07T00:00:00	CNT7670798	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-134544.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-28T00:00:00	CNT7698726	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-471811.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-14T00:00:00	CNT7458831	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19345.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79222	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115174.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79223	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79477.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79224	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20393.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-12T00:00:00	CNT7652013	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-420299.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-29T00:00:00	CNT7582261	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22080.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-23T00:00:00	CNT7582260	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79227	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-04T00:00:00	CNT7714537	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-09T00:00:00	CNT7518251	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-124033.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-07T00:00:00	CNT7685824	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107205.870	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163167.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121248.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362314.450	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-20T00:00:00	CNT7576991	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5891.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17002.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-16T00:00:00	CNT7502788	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182002.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-09T00:00:00	CNT7627364	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93687.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-11T00:00:00	CNT7496067	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155638.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-02T00:00:00	CNT7705517	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4394.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-18T00:00:00	CNT7724956	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15504.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-10T00:00:00	CNT7518252	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157924.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-12T00:00:00	CNT7572432	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-515248.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69993.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-02T00:00:00	CNT7663537	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178367.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-04T00:00:00	CNT7683503	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-430631.770	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-376519.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-572096.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11524.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64033.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-29T00:00:00	CNT7699751	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-267175.810	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-12T00:00:00	CNT7688399	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143642.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-21T00:00:00	CNT7577807	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50402.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-14T00:00:00	CNT7690203	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-381321.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94202.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55340.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16614.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-19T00:00:00	CNT7562761	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1785.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-19T00:00:00	CNT7724957	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57585.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80244.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-14T00:00:00	CNT7517393	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136159.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109509.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-30T00:00:00	CNT7660692	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139229.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79263	Fed Grant Revenue	441000	Criminal Justice Institute	32	722.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-07T00:00:00	CNT7686500	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48894.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78861.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-16T00:00:00	CNT7715512	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141811.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6535.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4594.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-27T00:00:00	CNT7642570	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298793.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92511.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-31T00:00:00	CNT7661552	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82582.620	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5005.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-29T00:00:00	CNT7529329	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126084.810	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-15T00:00:00	CNT7714538	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136302.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175001.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298198.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76885.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79278	Fed Grant Revenue	441000	Criminal Justice Institute	32	2488.510	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-16T00:00:00	CNT7560034	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-197.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-08T00:00:00	CNT7492351	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138428.640	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-12T00:00:00	CNT7649175	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-268648.290	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-22T00:00:00	CNT7463336	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265854.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-06T00:00:00	CNT7626383	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35547.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-05T00:00:00	CNT7567674	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37145.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-30T00:00:00	CNT7659592	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5963.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-24T00:00:00	CNT7679414	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234847.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-13T00:00:00	CNT7689334	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42983.880	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-16T00:00:00	CNT7651103	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79289	Fed Grant Revenue	441000	Criminal Justice Institute	32	2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-19T00:00:00	CNT7501626	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-91168.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-19T00:00:00	CNT7693205	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63610.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-22T00:00:00	CNT7728321	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144468.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-211162.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-22T00:00:00	CNT7695926	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89553.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208904.190	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122346.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57629.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-216.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-17T00:00:00	CNT7460653	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110662.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79300	Fed Grant Revenue	441000	Criminal Justice Institute	32	15000.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-12T00:00:00	CNT7573448	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55742.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-04T00:00:00	CNT7707437	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20936.870	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-10T00:00:00	CNT7647260	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101177.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167412.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-18T00:00:00	CNT7692280	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138098.570	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121800.620	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-392400.760	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38253.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-15T00:00:00	CNT7576200	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17800.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-507504.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-21T00:00:00	CNT7674853	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79729.880	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-04T00:00:00	CNT7643259	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132266.320	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-09T00:00:00	CNT7710491	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151459.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79316	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101841.450	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-599551.280	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101313.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-26T00:00:00	CNT7658715	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1380.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-08T00:00:00	CNT7468824	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159137.700	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-06T00:00:00	CNT7568704	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79321	Fed Grant Revenue	441000	Criminal Justice Institute	32	-125386.840	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7585253	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20135.560	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54624.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-02T00:00:00	CNT7641375	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79324	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6346.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-04T00:00:00	CNT7492349	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104891.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-24T00:00:00	CNT7525532	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31731.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7497110	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79327	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-20T00:00:00	CNT7524655	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-353876.630	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-757781.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-27T00:00:00	CNT7580458	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79330	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132485.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-13T00:00:00	CNT7650191	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79331	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329022.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1019.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-08T00:00:00	CNT7456879	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-236596.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84326.660	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-09T00:00:00	CNT7571587	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79335	Fed Grant Revenue	441000	Criminal Justice Institute	32	9450.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-03T00:00:00	CNT7643258	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79626.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79337	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3580.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7626382	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79338	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203649.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79339	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7537926	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5800.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-14T00:00:00	CNT7478961	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201436.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329294.400	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145919.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79344	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22246.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-14T00:00:00	CNT7692279	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-238832.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-02T00:00:00	CNT7584275	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-229.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7499744	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5000.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-29T00:00:00	CNT7736113	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70998.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7497914	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37510.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7506748	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79350	Fed Grant Revenue	441000	Criminal Justice Institute	32	2005.940	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-13T00:00:00	CNT7541016	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95883.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79352	Fed Grant Revenue	441000	Criminal Justice Institute	32	2063.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-24T00:00:00	CNT7563858	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145377.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-23T00:00:00	CNT7636506	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79354	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155325.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-04T00:00:00	CNT7731733	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79356	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199488.660	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79357	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329491.650	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79358	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65712.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7630067	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79359	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182115.950	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-06T00:00:00	CNT7645240	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79360	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50641.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-23T00:00:00	CNT7562763	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16502.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40803.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85122.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-24T00:00:00	CNT7544783	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16212.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-03T00:00:00	CNT7642571	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2008.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93399.730	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-327712.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-10T00:00:00	CNT7553845	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79368	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-14T00:00:00	CNT7526552	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28183.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112378.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79371	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79372	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5936.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116583.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-02T00:00:00	CNT7705598	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79374	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1958.340	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-05T00:00:00	CNT7709575	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-953.620	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-02T00:00:00	CNT7664876	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1029.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-19T00:00:00	CNT7562883	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-12T00:00:00	CNT7477024	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79379	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20539.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-06T00:00:00	CNT7627415	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137080.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-15T00:00:00	CNT7458894	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1963.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-11T00:00:00	CNT7688447	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7470850	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4734.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-05T00:00:00	CNT7551413	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17399.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1957.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79386	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54540.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-18T00:00:00	CNT7721769	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79387	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26308.480	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363.060	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-30T00:00:00	CNT7661612	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-84399.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-06T00:00:00	CNT7534388	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2222.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79391	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-19T00:00:00	CNT7730981	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41831.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-02T00:00:00	CNT7489470	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79393	Fed Grant Revenue	441000	Dept of Workforce Development	510	15732.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-21T00:00:00	CNT7695107	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79394	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8085.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-09T00:00:00	CNT7627416	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-346.690	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50198.890	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-18T00:00:00	CNT7652980	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2305.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79398	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.350	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-06T00:00:00	CNT7645284	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79399	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-26T00:00:00	CNT7507715	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79400	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20701.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-25T00:00:00	CNT7545461	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79401	Fed Grant Revenue	441000	Dept of Workforce Development	510	-378.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-28T00:00:00	CNT7488467	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-219.880	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-06T00:00:00	CNT7628355	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79403	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-07T00:00:00	CNT7674942	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3006.810	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-28T00:00:00	CNT7679493	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79406	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1644.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79407	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-19T00:00:00	CNT7654812	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79408	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1684.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-10T00:00:00	CNT7516610	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79409	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4252.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79410	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14860.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-10T00:00:00	CNT7711445	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79411	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-27T00:00:00	CNT7678439	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30380.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206140.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-29T00:00:00	CNT7681428	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20473.010	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-234.470	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-03T00:00:00	CNT7511961	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79416	Fed Grant Revenue	441000	Dept of Workforce Development	510	-98649.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-11T00:00:00	CNT7712534	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79418	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1766.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-577.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79420	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1503.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-31T00:00:00	CNT7705276	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79421	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153416.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-27T00:00:00	CNT7697995	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79422	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20100.460	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7462511	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79423	Fed Grant Revenue	441000	Dept of Workforce Development	510	-305557.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-11T00:00:00	CNT7687487	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33772.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79425	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-24T00:00:00	CNT7525582	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79426	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1363.520	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-20T00:00:00	CNT7521932	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79427	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68988.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-13T00:00:00	CNT7689381	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79428	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56232.220	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-19T00:00:00	CNT7653901	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79430	Fed Grant Revenue	441000	Dept of Workforce Development	510	-144.510	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-31T00:00:00	CNT7705596	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79431	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3480.030	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79432	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21720.410	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124634.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79434	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40469.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79435	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1346.010	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79436	Fed Grant Revenue	441000	Dept of Workforce Development	510	-297341.260	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79437	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77996.460	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-24T00:00:00	CNT7464085	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79438	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21893.760	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-05T00:00:00	CNT7472600	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79439	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30921.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-04T00:00:00	CNT7708647	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36272.060	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79441	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348972.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-19T00:00:00	CNT7693260	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79442	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303225.660	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-28T00:00:00	CNT7698773	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79443	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1063.080	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79444	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1061.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79445	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140081.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-13T00:00:00	CNT7650234	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79446	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3304.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-12T00:00:00	CNT7688448	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79447	Fed Grant Revenue	441000	Dept of Workforce Development	510	-362.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-27T00:00:00	CNT7641436	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79448	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147913.410	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79449	Fed Grant Revenue	441000	Dept of Workforce Development	510	-480.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79450	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108536.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-04T00:00:00	CNT7493328	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43409.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-09T00:00:00	CNT7667401	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79452	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.780	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-15T00:00:00	CNT7479010	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79453	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108102.420	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-10T00:00:00	CNT7668267	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79454	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41580.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79455	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24759.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79456	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-21T00:00:00	CNT7543882	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1590.810	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-30T00:00:00	CNT7732654	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79458	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3691.790	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79459	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8960.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-18T00:00:00	CNT7461625	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79460	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160506.950	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79461	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50462.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79462	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6823.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79463	Fed Grant Revenue	441000	Dept of Workforce Development	510	-423972.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-16T00:00:00	CNT7715595	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79464	Fed Grant Revenue	441000	Dept of Workforce Development	510	12431.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-05T00:00:00	CNT7627414	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79465	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32988.240	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-26T00:00:00	CNT7639341	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79466	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13196.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79467	Fed Grant Revenue	441000	Dept of Workforce Development	510	-238.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-29T00:00:00	CNT7563913	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79468	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.600	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7584323	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79469	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190949.960	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79470	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-04T00:00:00	CNT7533454	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35377.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-953.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7565973	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79473	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-24T00:00:00	CNT7545460	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79474	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227.100	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-08T00:00:00	CNT7449958	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79475	Fed Grant Revenue	441000	Dept of Workforce Development	510	-223.760	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-29T00:00:00	CNT7699911	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79476	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79477	Fed Grant Revenue	441000	Dept of Workforce Development	510	-518.620	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-21T00:00:00	CNT7678437	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79478	Fed Grant Revenue	441000	Dept of Workforce Development	510	-641579.160	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-13T00:00:00	CNT7669156	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79479	Fed Grant Revenue	441000	Dept of Workforce Development	510	-235211.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-13T00:00:00	CNT7573528	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79480	Fed Grant Revenue	441000	Dept of Workforce Development	510	-310438.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-29T00:00:00	CNT7699826	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79481	Fed Grant Revenue	441000	Dept of Workforce Development	510	-159.160	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-16T00:00:00	CNT7633587	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132194.070	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79483	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1108.690	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79484	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-15T00:00:00	ARD7574987	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79485	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64582.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-05T00:00:00	CNT7644170	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79487	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-15T00:00:00	CNT7530448	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15422.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79489	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.810	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79490	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87300.290	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-12T00:00:00	CNT7713528	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79491	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18965.020	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-15T00:00:00	CNT7556779	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6400.520	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-11T00:00:00	CNT7497079	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79493	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104884.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-07T00:00:00	CNT7685861	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79494	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-17T00:00:00	CNT7652072	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79496	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.770	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79497	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2750.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-25T00:00:00	CNT7484720	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79498	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.890	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-20T00:00:00	CNT7543881	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79499	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2012.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-30T00:00:00	CNT7683568	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79500	Fed Grant Revenue	441000	Dept of Workforce Development	510	13203.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-263.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-03T00:00:00	CNT7515831	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79502	Fed Grant Revenue	441000	Dept of Workforce Development	510	-265578.430	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-23T00:00:00	CNT7655952	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79503	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15732.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-07T00:00:00	CNT7694130	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79504	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214.780	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79505	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120740.790	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35089.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-23T00:00:00	CNT7579554	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-08T00:00:00	CNT7710528	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79508	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23596.670	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79509	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-22T00:00:00	CNT7502838	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79510	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14044.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79511	Fed Grant Revenue	441000	Dept of Workforce Development	510	390.270	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79513	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.630	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79514	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-18T00:00:00	CNT7633589	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79515	Fed Grant Revenue	441000	Dept of Workforce Development	510	730.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118422.660	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160039.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-18T00:00:00	CNT7692337	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7583295	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79519	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89304.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-09T00:00:00	CNT7710529	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79520	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15726.240	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79521	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200164.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79522	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10103.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79523	Fed Grant Revenue	441000	Dept of Workforce Development	510	-361694.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79524	Fed Grant Revenue	441000	Natural Resources	300	-226.090	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-14T00:00:00	CNT7545408	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79525	Fed Grant Revenue	441000	Natural Resources	300	-163.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-17T00:00:00	CNT7465860	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29964.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79527	Fed Grant Revenue	441000	Natural Resources	300	-1182.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-20T00:00:00	CNT7676661	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8027.020	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-17T00:00:00	CNT7674026	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79529	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7518267	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79530	Fed Grant Revenue	441000	Natural Resources	300	-7023.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	CNT7521901	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79531	Fed Grant Revenue	441000	Natural Resources	300	-95940.770	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7630079	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20241.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79533	Fed Grant Revenue	441000	Natural Resources	300	-303.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79534	Fed Grant Revenue	441000	Natural Resources	300	-133.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-29T00:00:00	CNT7468841	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79535	Fed Grant Revenue	441000	Natural Resources	300	-2612.650	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-07T00:00:00	CNT7543841	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36351.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-22T00:00:00	CNT7484717	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79537	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-27T00:00:00	CNT7704653	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79538	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-21T00:00:00	CNT7524682	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79539	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-12T00:00:00	CNT7713495	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79540	Fed Grant Revenue	441000	Natural Resources	300	-723.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28922.340	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15349.520	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338858812.470	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36166.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-333.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52295.630	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	CNT7637465	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15902.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79548	Fed Grant Revenue	441000	Natural Resources	300	-18.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7513079	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79549	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	CNT7529342	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20947.640	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79551	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7510172	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15941.330	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-19T00:00:00	CNT7654809	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14451960.530	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26049.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-13T00:00:00	CNT7690236	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79555	Fed Grant Revenue	441000	Natural Resources	300	-120.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-13T00:00:00	CNT7692295	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8157.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79558	Fed Grant Revenue	441000	Natural Resources	300	-2640.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-23T00:00:00	CNT7530411	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79559	Fed Grant Revenue	441000	Natural Resources	300	-18.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79560	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-05T00:00:00	CNT7494197	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1125.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-08T00:00:00	CNT7455654	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79562	Fed Grant Revenue	441000	Natural Resources	300	-7436.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79563	Fed Grant Revenue	441000	Natural Resources	300	-239.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79564	Fed Grant Revenue	441000	Natural Resources	300	-24356.300	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30761.710	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79566	Fed Grant Revenue	441000	Natural Resources	300	-111.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79567	Fed Grant Revenue	441000	Natural Resources	300	-37924.710	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79568	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-13T00:00:00	CNT7634434	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79569	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-11T00:00:00	CNT7476104	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79570	Fed Grant Revenue	441000	Natural Resources	300	-37628.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79571	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7528162	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79572	Fed Grant Revenue	441000	Natural Resources	300	-19100.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-08T00:00:00	CNT7462478	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79573	Fed Grant Revenue	441000	Natural Resources	300	-22.220	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-04T00:00:00	CNT7707455	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79574	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-20T00:00:00	CNT7483626	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79575	Fed Grant Revenue	441000	Natural Resources	300	-5655.050	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30093.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-11T00:00:00	CNT7712531	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79577	Fed Grant Revenue	441000	Natural Resources	300	-993.290	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-15T00:00:00	CNT7462482	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79578	Fed Grant Revenue	441000	Natural Resources	300	-66.630	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-27T00:00:00	CNT7698741	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79579	Fed Grant Revenue	441000	Natural Resources	300	-295.570	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-04T00:00:00	CNT7691089	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30871.030	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-09T00:00:00	CNT7710526	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79581	Fed Grant Revenue	441000	Natural Resources	300	-95940.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-17T00:00:00	CNT7636524	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79582	Fed Grant Revenue	441000	Natural Resources	300	-131.490	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7373932.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79585	Fed Grant Revenue	441000	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-08T00:00:00	CNT7576214	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1595.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-08T00:00:00	CNT7642631	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79587	Fed Grant Revenue	441000	Natural Resources	300	-112.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-15T00:00:00	CNT7576215	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79588	Fed Grant Revenue	441000	Natural Resources	300	-316991.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79589	Fed Grant Revenue	441000	Natural Resources	300	-5842.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-02T00:00:00	CNT7577817	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79590	Fed Grant Revenue	441000	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79591	Fed Grant Revenue	441000	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7662787	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79592	Fed Grant Revenue	441000	Natural Resources	300	-87.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-15T00:00:00	CNT7694083	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79593	Fed Grant Revenue	441000	Natural Resources	300	-9917.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-29T00:00:00	CNT7529343	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79594	Fed Grant Revenue	441000	Natural Resources	300	-429.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17925.220	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22473.990	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-752.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79598	Fed Grant Revenue	441000	Natural Resources	300	-49.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27637.910	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-05T00:00:00	CNT7568756	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79600	Fed Grant Revenue	441000	Natural Resources	300	-96.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87675.030	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79602	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79603	Fed Grant Revenue	441000	Natural Resources	300	-6644.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79604	Fed Grant Revenue	441000	Natural Resources	300	-896.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-15T00:00:00	CNT7510169	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79605	Fed Grant Revenue	441000	Natural Resources	300	-6033.080	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-04T00:00:00	CNT7683636	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44563.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79607	Fed Grant Revenue	441000	Natural Resources	300	-6150.510	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-18T00:00:00	CNT7721724	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79608	Fed Grant Revenue	441000	Natural Resources	300	-57.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79609	Fed Grant Revenue	441000	Natural Resources	300	-2137.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79610	Fed Grant Revenue	441000	Natural Resources	300	-2299.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7661575	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79611	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-25T00:00:00	CNT7507666	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79612	Fed Grant Revenue	441000	Natural Resources	300	-71.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7510171	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79613	Fed Grant Revenue	441000	Natural Resources	300	-60897.680	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95650.960	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-21T00:00:00	CNT7462507	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10748.210	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79616	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-08T00:00:00	CNT7494198	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79617	Fed Grant Revenue	441000	Natural Resources	300	-158.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-29T00:00:00	CNT7532512	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79618	Fed Grant Revenue	441000	Natural Resources	300	-20.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79619	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-01T00:00:00	CNT7536234	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79620	Fed Grant Revenue	441000	Natural Resources	300	-17444.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79621	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-07T00:00:00	CNT7475241	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79622	Fed Grant Revenue	441000	Natural Resources	300	-13711.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79623	Fed Grant Revenue	441000	Natural Resources	300	-254.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5903.460	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-08T00:00:00	CNT7585318	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1723.300	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79626	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-08T00:00:00	CNT7475242	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79627	Fed Grant Revenue	441000	Natural Resources	300	-168.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56503.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-27T00:00:00	CNT7697991	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79629	Fed Grant Revenue	441000	Natural Resources	300	-1639.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1900.110	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79631	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20678.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33896.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3827779.310	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79636	Fed Grant Revenue	441000	Natural Resources	300	-436.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79637	Fed Grant Revenue	441000	Natural Resources	300	-1662.700	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-08T00:00:00	CNT7733521	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79638	Fed Grant Revenue	441000	Natural Resources	300	7.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-30T00:00:00	CNT7532513	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1590.490	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79640	Fed Grant Revenue	441000	Natural Resources	300	-282.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-04T00:00:00	CNT7631725	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79641	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79643	Fed Grant Revenue	441000	Natural Resources	300	-148.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7537014	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79644	Fed Grant Revenue	441000	Natural Resources	300	-48.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79645	Fed Grant Revenue	441000	Natural Resources	300	-5890.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5299.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6873.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79648	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7521900	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79649	Fed Grant Revenue	441000	Natural Resources	300	-213.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70877.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-18T00:00:00	CNT7735420	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79651	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1092.970	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-08T00:00:00	CNT7710525	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79653	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-09T00:00:00	CNT7518265	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79654	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-13T00:00:00	CNT7543843	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75350.630	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79656	Fed Grant Revenue	441000	Natural Resources	300	-470.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-06T00:00:00	CNT7519169	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25005.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79658	Fed Grant Revenue	441000	Natural Resources	300	-10044.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3766814.130	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79660	Fed Grant Revenue	441000	Natural Resources	300	-22363.710	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79661	Fed Grant Revenue	441000	Natural Resources	300	-42.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4008.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-09T00:00:00	CNT7495136	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79664	Fed Grant Revenue	441000	Natural Resources	300	-2434.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79665	Fed Grant Revenue	441000	Natural Resources	300	-15965.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-16T00:00:00	CNT7663555	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22095.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-11T00:00:00	CNT7497077	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79667	Fed Grant Revenue	441000	Natural Resources	300	-1210.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7532515	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79669	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-19T00:00:00	CNT7694084	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79670	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-12T00:00:00	CNT7486600	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1949.060	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7568759	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79672	Fed Grant Revenue	441000	Natural Resources	300	-167.020	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-13T00:00:00	CNT7650206	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79673	Fed Grant Revenue	441000	Natural Resources	300	-29.090	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-07T00:00:00	CNT7532506	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5902.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79675	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-18T00:00:00	CNT7505693	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11430.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79677	Fed Grant Revenue	441000	Natural Resources	300	-36.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79678	Fed Grant Revenue	441000	Natural Resources	300	285.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-02T00:00:00	CNT7560049	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293456.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79680	Fed Grant Revenue	441000	Natural Resources	300	-328.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-17T00:00:00	CNT7462484	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1260.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-08T00:00:00	CNT7469896	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-07T00:00:00	CNT7685858	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79683	Fed Grant Revenue	441000	Natural Resources	300	-3019.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-06T00:00:00	CNT7520668	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79684	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-03T00:00:00	CNT7513080	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79685	Fed Grant Revenue	441000	Natural Resources	300	-20.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-11T00:00:00	CNT7502806	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4550.860	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-20T00:00:00	CNT7543877	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1198.480	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-08T00:00:00	CNT7551410	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79688	Fed Grant Revenue	441000	Natural Resources	300	-95.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79689	Fed Grant Revenue	441000	Natural Resources	300	-29.620	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79690	Fed Grant Revenue	441000	Natural Resources	300	-81.210	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-05T00:00:00	CNT7474227	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79691	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79692	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7514006	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24850.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-21T00:00:00	CNT7485565	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1400.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-13T00:00:00	CNT7689378	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87975.570	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-09T00:00:00	CNT7628352	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79696	Fed Grant Revenue	441000	Natural Resources	300	-1043.380	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79697	Fed Grant Revenue	441000	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79698	Fed Grant Revenue	441000	Natural Resources	300	-121.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79699	Fed Grant Revenue	441000	Natural Resources	300	-20.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79700	Fed Grant Revenue	441000	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-13T00:00:00	CNT7662786	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26116.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-27T00:00:00	CNT7581356	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79702	Fed Grant Revenue	441000	Natural Resources	300	-5005.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-11T00:00:00	CNT7713494	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79703	Fed Grant Revenue	441000	Natural Resources	300	-4572.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7631727	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79704	Fed Grant Revenue	441000	Natural Resources	300	-746.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-15T00:00:00	CNT7691093	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79705	Fed Grant Revenue	441000	Natural Resources	300	-79.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7542920	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79706	Fed Grant Revenue	441000	Natural Resources	300	-4425.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79707	Fed Grant Revenue	441000	Natural Resources	300	-1069.920	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13344.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79709	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79710	Fed Grant Revenue	441000	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-12T00:00:00	CNT7505690	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79711	Fed Grant Revenue	441000	Natural Resources	300	303.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-03T00:00:00	CNT7628316	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79712	Fed Grant Revenue	441000	Natural Resources	300	-399.830	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79713	Fed Grant Revenue	441000	Natural Resources	300	-2744.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-03T00:00:00	CNT7519168	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79714	Fed Grant Revenue	441000	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-16T00:00:00	CNT7576216	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79715	Fed Grant Revenue	441000	Natural Resources	300	-123.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79716	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	CNT7522786	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79717	Fed Grant Revenue	441000	Natural Resources	300	18.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62664.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79719	Fed Grant Revenue	441000	Natural Resources	300	-281.340	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-04T00:00:00	CNT7713489	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79720	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-26T00:00:00	CNT7508818	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1400.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79722	Fed Grant Revenue	441000	Natural Resources	300	-18.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32777.900	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79724	Fed Grant Revenue	441000	Natural Resources	300	-1535.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79725	Fed Grant Revenue	441000	Natural Resources	300	-205.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-17T00:00:00	CNT7637426	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79726	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-15T00:00:00	CNT7479884	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79727	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-18T00:00:00	CNT7501544	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21318.740	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-01T00:00:00	CNT7630106	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79729	Fed Grant Revenue	441000	Natural Resources	300	-1130.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-10T00:00:00	CNT7647295	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79730	Fed Grant Revenue	441000	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-16T00:00:00	CNT7532508	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4205401.660	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34466.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-12T00:00:00	CNT7688443	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79733	Fed Grant Revenue	441000	Natural Resources	300	-87.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79734	Fed Grant Revenue	441000	Natural Resources	300	-155.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53484.050	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23726.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79737	Fed Grant Revenue	441000	Natural Resources	300	-79.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7532507	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79738	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79739	Fed Grant Revenue	441000	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79740	Fed Grant Revenue	441000	Natural Resources	300	-33730.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1102.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-08T00:00:00	CNT7492398	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79742	Fed Grant Revenue	441000	Natural Resources	300	-2798.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3822062.610	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-268.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326447.360	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183460.550	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79747	Fed Grant Revenue	441000	Natural Resources	300	-149.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7506679	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79748	Fed Grant Revenue	441000	Natural Resources	300	-16.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-24T00:00:00	CNT7682414	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-04T00:00:00	CNT7644166	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79750	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79751	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7479883	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79752	Fed Grant Revenue	441000	Natural Resources	300	-187.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-11T00:00:00	CNT7692294	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79753	Fed Grant Revenue	441000	Natural Resources	300	-91.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9972.940	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-18T00:00:00	CNT7692336	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89356.340	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-16T00:00:00	CNT7632663	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7571626	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65340.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79758	Fed Grant Revenue	441000	Natural Resources	300	-5923.640	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-28T00:00:00	CNT7698742	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79759	Fed Grant Revenue	441000	Natural Resources	300	-49.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1172.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-08T00:00:00	CNT7534385	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79761	Fed Grant Revenue	441000	Natural Resources	300	-10150.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79762	Fed Grant Revenue	441000	Natural Resources	300	-558.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7535953	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79763	Fed Grant Revenue	441000	Natural Resources	300	-168.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79764	Fed Grant Revenue	441000	Natural Resources	300	-790.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79765	Fed Grant Revenue	441000	Natural Resources	300	-907.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-02T00:00:00	CNT7633540	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79766	Fed Grant Revenue	441000	Natural Resources	300	-44.430	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-19T00:00:00	CNT7637427	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79767	Fed Grant Revenue	441000	Natural Resources	300	-9792.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79769	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-10T00:00:00	CNT7518266	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79770	Fed Grant Revenue	441000	Natural Resources	300	-15053.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79771	Fed Grant Revenue	441000	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79772	Fed Grant Revenue	441000	Natural Resources	300	-196.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-21T00:00:00	CNT7462485	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79773	Fed Grant Revenue	441000	Natural Resources	300	-24982.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-10T00:00:00	CNT7711398	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79774	Fed Grant Revenue	441000	Natural Resources	300	-105916.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-21T00:00:00	CNT7545410	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79775	Fed Grant Revenue	441000	Natural Resources	300	-3316.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42925328.230	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24018.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79778	Fed Grant Revenue	441000	Natural Resources	300	-2489.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79779	Fed Grant Revenue	441000	Natural Resources	300	-20.800	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9616.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79781	Fed Grant Revenue	441000	Natural Resources	300	-967.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-06T00:00:00	CNT7541051	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79782	Fed Grant Revenue	441000	Natural Resources	300	-2735.080	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-29T00:00:00	CNT7699820	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79784	Fed Grant Revenue	441000	Natural Resources	300	-282.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-23T00:00:00	CNT7638383	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79785	Fed Grant Revenue	441000	Natural Resources	300	-6549.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	CNT7519171	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16494.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-06T00:00:00	CNT7569645	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79787	Fed Grant Revenue	441000	Natural Resources	300	-617.290	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79788	Fed Grant Revenue	441000	Natural Resources	300	6477.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7520669	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79789	Fed Grant Revenue	441000	Natural Resources	300	-267.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-18T00:00:00	CNT7693232	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79790	Fed Grant Revenue	441000	Natural Resources	300	-1249.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79791	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-29T00:00:00	CNT7705546	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79792	Fed Grant Revenue	441000	Natural Resources	300	-836.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-140562.300	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-11T00:00:00	CNT7687483	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79794	Fed Grant Revenue	441000	Natural Resources	300	-18512.800	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79795	Fed Grant Revenue	441000	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7532509	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17079.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-02T00:00:00	CNT7705592	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79797	Fed Grant Revenue	441000	Natural Resources	300	-377.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79798	Fed Grant Revenue	441000	Natural Resources	300	-18.450	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79800	Fed Grant Revenue	441000	Natural Resources	300	-23.100	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79801	Fed Grant Revenue	441000	Natural Resources	300	-114.430	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-23T00:00:00	CNT7682413	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79802	Fed Grant Revenue	441000	Natural Resources	300	-3441.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-16T00:00:00	CNT7655911	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18492.040	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79804	Fed Grant Revenue	441000	Natural Resources	300	-106914.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79805	Fed Grant Revenue	441000	Natural Resources	300	-451.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7505691	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199405941.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79807	Fed Grant Revenue	441000	Natural Resources	300	-59291.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-17T00:00:00	CNT7655912	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-25T00:00:00	CNT7506711	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79809	Fed Grant Revenue	441000	Natural Resources	300	-519.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79810	Fed Grant Revenue	441000	Natural Resources	300	-139.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79811	Fed Grant Revenue	441000	Natural Resources	300	-472.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-11T00:00:00	CNT7691091	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79812	Fed Grant Revenue	441000	Natural Resources	300	-28.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-17T00:00:00	CNT7674889	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79813	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7499760	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79814	Fed Grant Revenue	441000	Natural Resources	300	-632.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81335.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79816	Fed Grant Revenue	441000	Natural Resources	300	-302.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79817	Fed Grant Revenue	441000	Natural Resources	300	-76.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7508821	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79818	Fed Grant Revenue	441000	Natural Resources	300	-10.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79819	Fed Grant Revenue	441000	Natural Resources	300	-5.340	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-10T00:00:00	CNT7712503	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79820	Fed Grant Revenue	441000	Natural Resources	300	-92.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-10T00:00:00	CNT7462480	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79821	Fed Grant Revenue	441000	Natural Resources	300	-1054.640	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-11T00:00:00	CNT7712504	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3578414.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29209.220	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-12T00:00:00	CNT7477022	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79824	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-15T00:00:00	CNT7480858	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79825	Fed Grant Revenue	441000	Natural Resources	300	-385.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-09T00:00:00	CNT7627382	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2308.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-03T00:00:00	CNT7513117	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79827	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-08T00:00:00	CNT7713491	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79828	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-28T00:00:00	CNT7704654	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79829	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-04T00:00:00	CNT7533407	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79830	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-02T00:00:00	CNT7531487	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79831	Fed Grant Revenue	441000	Natural Resources	300	-5397.900	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79832	Fed Grant Revenue	441000	Natural Resources	300	-735.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79833	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-22T00:00:00	CNT7695946	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79834	Fed Grant Revenue	441000	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-20T00:00:00	CNT7635497	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79835	Fed Grant Revenue	441000	Natural Resources	300	-661.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79836	Fed Grant Revenue	441000	Natural Resources	300	-195.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79837	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-16T00:00:00	CNT7481779	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79838	Fed Grant Revenue	441000	Natural Resources	300	-394.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79839	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-28T00:00:00	CNT7489431	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79840	Fed Grant Revenue	441000	Natural Resources	300	-158.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79841	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-27T00:00:00	CNT7680461	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79842	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-12T00:00:00	CNT7631728	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79843	Fed Grant Revenue	441000	Natural Resources	300	-3746.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79844	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-27T00:00:00	CNT7508819	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79845	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-26T00:00:00	CNT7697948	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79846	Fed Grant Revenue	441000	Natural Resources	300	-189.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79847	Fed Grant Revenue	441000	Natural Resources	300	-5783.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79848	Fed Grant Revenue	441000	Natural Resources	300	-21.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79849	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79850	Fed Grant Revenue	441000	Natural Resources	300	-256.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-30T00:00:00	CNT7510173	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79851	Fed Grant Revenue	441000	Natural Resources	300	-5799.700	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79852	Fed Grant Revenue	441000	Natural Resources	300	-150.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79853	Fed Grant Revenue	441000	Natural Resources	300	-19898.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79854	Fed Grant Revenue	441000	Natural Resources	300	-216719.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79855	Fed Grant Revenue	441000	Natural Resources	300	-739.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79856	Fed Grant Revenue	441000	Natural Resources	300	-394.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79857	Fed Grant Revenue	441000	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79858	Fed Grant Revenue	441000	Natural Resources	300	-2315.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-30T00:00:00	CNT7567013	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79859	Fed Grant Revenue	441000	Natural Resources	300	-3910.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79860	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-22T00:00:00	CNT7486603	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79861	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-29T00:00:00	CNT7565946	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79862	Fed Grant Revenue	441000	Natural Resources	300	-106708.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79863	Fed Grant Revenue	441000	Natural Resources	300	-100.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-09T00:00:00	CNT7462479	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79864	Fed Grant Revenue	441000	Natural Resources	300	-623.030	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-07T00:00:00	CNT7462477	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79865	Fed Grant Revenue	441000	Natural Resources	300	-1599.270	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79866	Fed Grant Revenue	441000	Natural Resources	300	-97.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79867	Fed Grant Revenue	441000	Natural Resources	300	-19.820	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-22T00:00:00	CNT7483627	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79868	Fed Grant Revenue	441000	Natural Resources	300	-10805.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79869	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-31T00:00:00	CNT7468842	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79870	Fed Grant Revenue	441000	Natural Resources	300	-197.260	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-03T00:00:00	CNT7462476	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79871	Fed Grant Revenue	441000	Natural Resources	300	-5107.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79872	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79873	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-28T00:00:00	CNT7508820	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79874	Fed Grant Revenue	441000	Natural Resources	300	-1535.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-19T00:00:00	CNT7503776	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79875	Fed Grant Revenue	441000	Natural Resources	300	-299.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-20T00:00:00	CNT7656908	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79876	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-21T00:00:00	CNT7502808	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79877	Fed Grant Revenue	441000	Natural Resources	300	-20.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79878	Fed Grant Revenue	441000	Natural Resources	300	-13848.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-02T00:00:00	CNT7462475	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79879	Fed Grant Revenue	441000	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79880	Fed Grant Revenue	441000	Natural Resources	300	-40750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-16T00:00:00	CNT7560053	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79881	Fed Grant Revenue	441000	Natural Resources	300	-133.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-26T00:00:00	CNT7699767	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79882	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-13T00:00:00	CNT7497935	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39611.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-22T00:00:00	CNT7731750	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9650.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79887	Fed Grant Revenue	441000	Indiana Dept of Health	400	11557.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19649.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14060.280	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13133.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6261.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8878.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6797.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5882.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61395.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6150.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3609.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27040.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64911.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26327.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79907	Fed Grant Revenue	441000	Indiana Dept of Health	400	11733.220	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278091.300	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.370	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-15T00:00:00	CNT7521907	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79912	Fed Grant Revenue	441000	Indiana Dept of Health	400	1068.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22808.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-884.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67196.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79916	Fed Grant Revenue	441000	Indiana Dept of Health	400	3578.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7651127	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64451.730	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-729.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79920	Fed Grant Revenue	441000	Indiana Dept of Health	400	18132.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193842.240	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-05T00:00:00	ARD7471540	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40093.460	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545662.950	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3300.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93220.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190411.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79928	Fed Grant Revenue	441000	Indiana Dept of Health	400	10256.100	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-12T00:00:00	CNT7500629	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42046.280	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45655.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5062.570	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2228.660	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-09T00:00:00	CNT7733533	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71285.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126527.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434.110	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-02T00:00:00	ARD7641095	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2736306.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7653.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46920.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3267.340	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79941	Fed Grant Revenue	441000	Indiana Dept of Health	400	630.520	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79942	Fed Grant Revenue	441000	Indiana Dept of Health	400	937.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	CNT7653881	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1359.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79944	Fed Grant Revenue	441000	Indiana Dept of Health	400	81.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5077.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7214.830	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79947	Fed Grant Revenue	441000	Indiana Dept of Health	400	875963.810	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79948	Fed Grant Revenue	441000	Indiana Dept of Health	400	461.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-10T00:00:00	CNT7555720	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4287.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4396.420	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20090.110	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79952	Fed Grant Revenue	441000	Indiana Dept of Health	400	734.510	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-19T00:00:00	CNT7655919	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5530.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79955	Fed Grant Revenue	441000	Indiana Dept of Health	400	4957.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-26T00:00:00	CNT7490326	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507948.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-28T00:00:00	CNT7704662	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56022.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26940.890	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79960	Fed Grant Revenue	441000	Indiana Dept of Health	400	93021.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-02T00:00:00	ARD7583929	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79961	Fed Grant Revenue	441000	Indiana Dept of Health	400	364.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-09T00:00:00	CNT7628327	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4629.580	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79963	Fed Grant Revenue	441000	Indiana Dept of Health	400	21102.210	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-15T00:00:00	CNT7692308	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79964	Fed Grant Revenue	441000	Indiana Dept of Health	400	20844759.380	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-07T00:00:00	ARD7473123	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79965	Fed Grant Revenue	441000	Indiana Dept of Health	400	2285.780	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-16T00:00:00	CNT7521908	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79966	Fed Grant Revenue	441000	Indiana Dept of Health	400	260.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-20T00:00:00	CNT7676667	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79967	Fed Grant Revenue	441000	Indiana Dept of Health	400	29162.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79969	Fed Grant Revenue	441000	Indiana Dept of Health	400	1207857.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15664.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10212.090	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79972	Fed Grant Revenue	441000	Indiana Dept of Health	400	4957.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86541.740	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3804.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27617.890	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20318.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2100.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4024.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19456.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85898.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1321.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-14T00:00:00	CNT7691156	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7072.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9739.900	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-23T00:00:00	CNT7470806	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6068.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3010.730	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369.460	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387.310	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.160	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-20T00:00:00	CNT7544812	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334.910	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48188.150	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3184.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79997	Fed Grant Revenue	441000	Indiana Dept of Health	400	1497.220	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-18T00:00:00	CNT7541957	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79999	Fed Grant Revenue	441000	Indiana Dept of Health	400	299.450	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9818.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3294.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-27T00:00:00	CNT7699777	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20325.070	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80006	Fed Grant Revenue	441000	Indiana Dept of Health	400	1459671.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5418.230	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1217718.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127779.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80010	Fed Grant Revenue	441000	Indiana Dept of Health	400	135026.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44915.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31336.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1403717.590	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-13T00:00:00	CNT7691101	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80015	Fed Grant Revenue	441000	Indiana Dept of Health	400	273.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12255.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362.250	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278162.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80019	Fed Grant Revenue	441000	Indiana Dept of Health	400	3148.490	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-14T00:00:00	CNT7544808	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80020	Fed Grant Revenue	441000	Indiana Dept of Health	400	8465.590	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150800.180	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7680468	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80022	Fed Grant Revenue	441000	Indiana Dept of Health	400	10874.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.360	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20402.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2044.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.950	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1255.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.380	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4078.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-27T00:00:00	CNT7698751	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3205.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3399.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80034	Fed Grant Revenue	441000	Indiana Dept of Health	400	898.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39095.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3003.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2523.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91507.710	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22293.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6919608.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-838.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-04T00:00:00	CNT7534357	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92479.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80043	Fed Grant Revenue	441000	Indiana Dept of Health	400	12619.430	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7677543	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5622.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56500.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-09T00:00:00	CNT7554762	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41821.490	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29427.870	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4005.780	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80052	Fed Grant Revenue	441000	Indiana Dept of Health	400	33311.870	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-11T00:00:00	CNT7714567	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80053	Fed Grant Revenue	441000	Indiana Dept of Health	400	4983.240	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-28T00:00:00	CNT7699778	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3043.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80057	Fed Grant Revenue	441000	Indiana Dept of Health	400	99669.250	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36648.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-10T00:00:00	CNT7711414	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14292.520	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64198.420	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80061	Fed Grant Revenue	441000	Indiana Dept of Health	400	83820.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-13T00:00:00	CNT7681383	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73409.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80064	Fed Grant Revenue	441000	Indiana Dept of Health	400	2155.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80065	Fed Grant Revenue	441000	Homeland Security	385	-2485.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-14T00:00:00	CNT7478099	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80066	Fed Grant Revenue	441000	Homeland Security	385	-78192.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-03T00:00:00	CNT7511938	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80067	Fed Grant Revenue	441000	Homeland Security	385	-601099.660	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-12T00:00:00	CNT7572449	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80068	Fed Grant Revenue	441000	Homeland Security	385	-149246.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80069	Fed Grant Revenue	441000	Homeland Security	385	118535.570	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-14T00:00:00	CNT7456899	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80070	Fed Grant Revenue	441000	Homeland Security	385	-9373.030	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-23T00:00:00	CNT7503783	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80071	Fed Grant Revenue	441000	Homeland Security	385	-767.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-23T00:00:00	CNT7636532	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80072	Fed Grant Revenue	441000	Homeland Security	385	-30529.120	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-02T00:00:00	CNT7641399	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80073	Fed Grant Revenue	441000	Homeland Security	385	-443558.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-10T00:00:00	CNT7449934	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80074	Fed Grant Revenue	441000	Homeland Security	385	-285614.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80075	Fed Grant Revenue	441000	Homeland Security	385	0.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-12T00:00:00	CNT7650208	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80076	Fed Grant Revenue	441000	Homeland Security	385	-4089.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-09T00:00:00	CNT7515805	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80077	Fed Grant Revenue	441000	Homeland Security	385	-76901.800	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-21T00:00:00	CNT7695077	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80078	Fed Grant Revenue	441000	Homeland Security	385	-248927.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-08T00:00:00	CNT7552265	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80079	Fed Grant Revenue	441000	Homeland Security	385	-155305.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-15T00:00:00	CNT7714561	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80080	Fed Grant Revenue	441000	Homeland Security	385	99776.660	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-20T00:00:00	CNT7637436	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80081	Fed Grant Revenue	441000	Homeland Security	385	-3660.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-02T00:00:00	CNT7489439	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80082	Fed Grant Revenue	441000	Homeland Security	385	-1927.690	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-15T00:00:00	CNT7670842	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80083	Fed Grant Revenue	441000	Homeland Security	385	-35033.440	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-12T00:00:00	CNT7537018	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80084	Fed Grant Revenue	441000	Homeland Security	385	-564418.060	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-20T00:00:00	CNT7481785	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80085	Fed Grant Revenue	441000	Homeland Security	385	-5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7662798	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80086	Fed Grant Revenue	441000	Homeland Security	385	-87.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-07T00:00:00	CNT7687452	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80087	Fed Grant Revenue	441000	Homeland Security	385	-46.150	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-11T00:00:00	CNT7496086	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80088	Fed Grant Revenue	441000	Homeland Security	385	-3080.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-16T00:00:00	CNT7498756	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80089	Fed Grant Revenue	441000	Homeland Security	385	-18616.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-10T00:00:00	CNT7628322	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80090	Fed Grant Revenue	441000	Homeland Security	385	-224426.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-16T00:00:00	CNT7715555	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80091	Fed Grant Revenue	441000	Homeland Security	385	690.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-17T00:00:00	CNT7500620	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80092	Fed Grant Revenue	441000	Homeland Security	385	38512.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-12T00:00:00	CNT7649197	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80093	Fed Grant Revenue	441000	Homeland Security	385	-14730.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-16T00:00:00	CNT7671681	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80094	Fed Grant Revenue	441000	Homeland Security	385	-97338.720	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-26T00:00:00	CNT7697131	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80095	Fed Grant Revenue	441000	Homeland Security	385	-800926.350	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-05T00:00:00	CNT7567705	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80096	Fed Grant Revenue	441000	Homeland Security	385	28207.870	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-16T00:00:00	CNT7520676	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80097	Fed Grant Revenue	441000	Homeland Security	385	-1347.980	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-15T00:00:00	CNT7518272	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80098	Fed Grant Revenue	441000	Homeland Security	385	-37062.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-09T00:00:00	CNT7627387	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80099	Fed Grant Revenue	441000	Homeland Security	385	1290.830	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-31T00:00:00	CNT7531494	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80100	Fed Grant Revenue	441000	Homeland Security	385	163942.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-28T00:00:00	CNT7466755	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80101	Fed Grant Revenue	441000	Homeland Security	385	-383025.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7661583	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80102	Fed Grant Revenue	441000	Homeland Security	385	-200302.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-19T00:00:00	CNT7560505	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80103	Fed Grant Revenue	441000	Homeland Security	385	-51279.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80104	Fed Grant Revenue	441000	Homeland Security	385	-363856.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-22T00:00:00	CNT7502813	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80105	Fed Grant Revenue	441000	Homeland Security	385	-43602.200	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-06T00:00:00	CNT7568726	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80106	Fed Grant Revenue	441000	Homeland Security	385	52359.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-03T00:00:00	CNT7490322	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80107	Fed Grant Revenue	441000	Homeland Security	385	-129136.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-09T00:00:00	CNT7667371	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80108	Fed Grant Revenue	441000	Homeland Security	385	-15200.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-15T00:00:00	CNT7692301	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80109	Fed Grant Revenue	441000	Homeland Security	385	-297281.170	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-17T00:00:00	CNT7499763	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80110	Fed Grant Revenue	441000	Homeland Security	385	-30296.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-19T00:00:00	CNT7634439	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80111	Fed Grant Revenue	441000	Homeland Security	385	-92.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	CNT7574399	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80112	Fed Grant Revenue	441000	Homeland Security	385	-214420.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80113	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-11T00:00:00	CNT7556747	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80114	Fed Grant Revenue	441000	Homeland Security	385	-51.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-02T00:00:00	CNT7514010	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80115	Fed Grant Revenue	441000	Homeland Security	385	-428520.700	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-20T00:00:00	CNT7542931	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80116	Fed Grant Revenue	441000	Homeland Security	385	-84230.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-08T00:00:00	CNT7493301	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80117	Fed Grant Revenue	441000	Homeland Security	385	-502906.930	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-21T00:00:00	CNT7543847	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80118	Fed Grant Revenue	441000	Homeland Security	385	-10298.270	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80119	Fed Grant Revenue	441000	Homeland Security	385	-75.620	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-04T00:00:00	CNT7539134	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80120	Fed Grant Revenue	441000	Homeland Security	385	-41353.550	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-18T00:00:00	CNT7692302	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80121	Fed Grant Revenue	441000	Homeland Security	385	-163843.240	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-18T00:00:00	CNT7721729	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80122	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7663566	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80123	Fed Grant Revenue	441000	Homeland Security	385	-230787.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-06T00:00:00	CNT7645263	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80124	Fed Grant Revenue	441000	Homeland Security	385	-54.040	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-03T00:00:00	CNT7531495	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80125	Fed Grant Revenue	441000	Homeland Security	385	-106111.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-29T00:00:00	CNT7466756	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80126	Fed Grant Revenue	441000	Homeland Security	385	-68.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-07T00:00:00	CNT7458860	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80127	Fed Grant Revenue	441000	Homeland Security	385	-87000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-09T00:00:00	CNT7516656	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80128	Fed Grant Revenue	441000	Homeland Security	385	-59.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-27T00:00:00	CNT7642602	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80129	Fed Grant Revenue	441000	Homeland Security	385	-1911383.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-18T00:00:00	CNT7633554	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80130	Fed Grant Revenue	441000	Homeland Security	385	-457862.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-02T00:00:00	CNT7511185	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80131	Fed Grant Revenue	441000	Homeland Security	385	-449602.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-30T00:00:00	CNT7660724	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80132	Fed Grant Revenue	441000	Homeland Security	385	-116980.710	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80133	Fed Grant Revenue	441000	Homeland Security	385	-89202.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-22T00:00:00	CNT7695954	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80134	Fed Grant Revenue	441000	Homeland Security	385	-17380.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-24T00:00:00	CNT7732619	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80135	Fed Grant Revenue	441000	Homeland Security	385	-4486.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-12T00:00:00	CNT7713499	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80136	Fed Grant Revenue	441000	Homeland Security	385	-6007.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-17T00:00:00	CNT7674897	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80137	Fed Grant Revenue	441000	Homeland Security	385	-211205.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-17T00:00:00	CNT7652037	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80138	Fed Grant Revenue	441000	Homeland Security	385	-49745.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-16T00:00:00	CNT7558074	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80139	Fed Grant Revenue	441000	Homeland Security	385	-68.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-18T00:00:00	CNT7695953	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80140	Fed Grant Revenue	441000	Homeland Security	385	-68893.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-16T00:00:00	CNT7651121	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80141	Fed Grant Revenue	441000	Homeland Security	385	-194557.790	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-29T00:00:00	CNT7699775	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80142	Fed Grant Revenue	441000	Homeland Security	385	6222.260	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-28T00:00:00	CNT7487523	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80143	Fed Grant Revenue	441000	Homeland Security	385	54.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-06T00:00:00	CNT7664850	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80144	Fed Grant Revenue	441000	Homeland Security	385	-53912.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-12T00:00:00	CNT7555716	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80145	Fed Grant Revenue	441000	Homeland Security	385	-141.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-11T00:00:00	CNT7475250	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80146	Fed Grant Revenue	441000	Homeland Security	385	-538344.650	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-18T00:00:00	CNT7638387	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80147	Fed Grant Revenue	441000	Homeland Security	385	-70684.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80148	Fed Grant Revenue	441000	Homeland Security	385	19827.460	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-06T00:00:00	CNT7472572	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80149	Fed Grant Revenue	441000	Homeland Security	385	-100.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-15T00:00:00	CNT7458021	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80150	Fed Grant Revenue	441000	Homeland Security	385	-434851.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-12T00:00:00	CNT7476110	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80151	Fed Grant Revenue	441000	Homeland Security	385	-127485.060	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-28T00:00:00	CNT7698746	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80152	Fed Grant Revenue	441000	Homeland Security	385	-5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-06T00:00:00	CNT7652955	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80153	Fed Grant Revenue	441000	Homeland Security	385	-101534.720	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-11T00:00:00	CNT7712508	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80154	Fed Grant Revenue	441000	Homeland Security	385	-40442.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-15T00:00:00	CNT7497941	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80155	Fed Grant Revenue	441000	Homeland Security	385	-231556.360	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-31T00:00:00	CNT7565950	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80156	Fed Grant Revenue	441000	Homeland Security	385	-205.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-06T00:00:00	CNT7529348	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80157	Fed Grant Revenue	441000	Homeland Security	385	-1208.760	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-20T00:00:00	CNT7674006	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80158	Fed Grant Revenue	441000	Homeland Security	385	-55000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-07T00:00:00	CNT7685839	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80159	Fed Grant Revenue	441000	Homeland Security	385	-46124.240	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-20T00:00:00	CNT7482721	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80160	Fed Grant Revenue	441000	Homeland Security	385	-32864.860	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-12T00:00:00	CNT7688418	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80161	Fed Grant Revenue	441000	Homeland Security	385	129133.110	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-24T00:00:00	CNT7677536	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80162	Fed Grant Revenue	441000	Homeland Security	385	0.400	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-13T00:00:00	CNT7631734	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80163	Fed Grant Revenue	441000	Homeland Security	385	-144655.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-23T00:00:00	CNT7676665	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80164	Fed Grant Revenue	441000	Homeland Security	385	6248.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-24T00:00:00	CNT7532524	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80165	Fed Grant Revenue	441000	Homeland Security	385	-139497.320	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-28T00:00:00	CNT7679431	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80166	Fed Grant Revenue	441000	Homeland Security	385	-6038.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-24T00:00:00	CNT7527496	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80167	Fed Grant Revenue	441000	Homeland Security	385	-283420.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-05T00:00:00	CNT7708615	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80168	Fed Grant Revenue	441000	Homeland Security	385	-1742.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-18T00:00:00	CNT7479890	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80169	Fed Grant Revenue	441000	Homeland Security	385	-544.800	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-19T00:00:00	CNT7501551	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80170	Fed Grant Revenue	441000	Homeland Security	385	-109056.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-22T00:00:00	CNT7562823	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80171	Fed Grant Revenue	441000	Homeland Security	385	-22000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-15T00:00:00	CNT7478981	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80172	Fed Grant Revenue	441000	Homeland Security	385	-152341.480	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-06T00:00:00	CNT7513085	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80173	Fed Grant Revenue	441000	Homeland Security	385	-41666.480	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-22T00:00:00	CNT7462489	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80174	Fed Grant Revenue	441000	Homeland Security	385	-13094.200	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-26T00:00:00	CNT7658735	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80175	Fed Grant Revenue	441000	Homeland Security	385	-133306.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-11T00:00:00	CNT7554759	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80176	Fed Grant Revenue	441000	Homeland Security	385	-529590.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-26T00:00:00	CNT7506683	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80177	Fed Grant Revenue	441000	Homeland Security	385	-367635.710	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80178	Fed Grant Revenue	441000	Homeland Security	385	-1929.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-14T00:00:00	CNT7539135	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80179	Fed Grant Revenue	441000	Homeland Security	385	-136776.810	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-21T00:00:00	CNT7482722	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80180	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-18T00:00:00	CNT7653877	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80181	Fed Grant Revenue	441000	Homeland Security	385	-71095.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-15T00:00:00	CNT7556748	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80182	Fed Grant Revenue	441000	Homeland Security	385	-214782.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-30T00:00:00	CNT7681379	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80183	Fed Grant Revenue	441000	Homeland Security	385	15393.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-09T00:00:00	CNT7712507	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80184	Fed Grant Revenue	441000	Homeland Security	385	-527276.220	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-09T00:00:00	CNT7494203	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80185	Fed Grant Revenue	441000	Homeland Security	385	-6874.570	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80186	Fed Grant Revenue	441000	Homeland Security	385	-877.450	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-12T00:00:00	CNT7630084	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80187	Fed Grant Revenue	441000	Homeland Security	385	-63703.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	CNT7571611	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80188	Fed Grant Revenue	441000	Homeland Security	385	-295937.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-25T00:00:00	CNT7505701	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80189	Fed Grant Revenue	441000	Homeland Security	385	-38323.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-05T00:00:00	CNT7551385	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80190	Fed Grant Revenue	441000	Homeland Security	385	-2069.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-04T00:00:00	CNT7624536	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80191	Fed Grant Revenue	441000	Homeland Security	385	-384521.610	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-23T00:00:00	CNT7655916	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80192	Fed Grant Revenue	441000	Homeland Security	385	-93988.320	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-30T00:00:00	CNT7508825	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80193	Fed Grant Revenue	441000	Homeland Security	385	-341604.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80194	Fed Grant Revenue	441000	Homeland Security	385	-37110.030	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-02T00:00:00	CNT7584299	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80195	Fed Grant Revenue	441000	Homeland Security	385	-38350.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-29T00:00:00	CNT7680467	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80196	Fed Grant Revenue	441000	Homeland Security	385	-161895.210	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-29T00:00:00	CNT7507671	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80197	Fed Grant Revenue	441000	Homeland Security	385	-62619.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-02T00:00:00	CNT7663567	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80198	Fed Grant Revenue	441000	Homeland Security	385	8539.180	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-09T00:00:00	CNT7710505	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80199	Fed Grant Revenue	441000	Homeland Security	385	-600511.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-07T00:00:00	CNT7535361	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80200	Fed Grant Revenue	441000	Homeland Security	385	-209.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-04T00:00:00	CNT7472571	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80201	Fed Grant Revenue	441000	Homeland Security	385	-55871.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-20T00:00:00	CNT7577013	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80202	Fed Grant Revenue	441000	Homeland Security	385	-7757.780	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-04T00:00:00	CNT7532525	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80203	Fed Grant Revenue	441000	Homeland Security	385	-669111.150	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-13T00:00:00	CNT7573491	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80204	Fed Grant Revenue	441000	Homeland Security	385	-2811.700	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-25T00:00:00	CNT7486503	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80205	Fed Grant Revenue	441000	Homeland Security	385	-55000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-27T00:00:00	CNT7697960	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80206	Fed Grant Revenue	441000	Homeland Security	385	-2640.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-25T00:00:00	CNT7484686	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80207	Fed Grant Revenue	441000	Homeland Security	385	-15004.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-08T00:00:00	CNT7474230	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80208	Fed Grant Revenue	441000	Homeland Security	385	-137757.010	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-07T00:00:00	CNT7514011	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80209	Fed Grant Revenue	441000	Homeland Security	385	-108997.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-03T00:00:00	CNT7585285	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80210	Fed Grant Revenue	441000	Homeland Security	385	-434169.050	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80211	Fed Grant Revenue	441000	Homeland Security	385	-42019.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-19T00:00:00	CNT7724988	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80212	Fed Grant Revenue	441000	Homeland Security	385	-20304.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-17T00:00:00	CNT7540145	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80213	Fed Grant Revenue	441000	Homeland Security	385	-1276.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-06T00:00:00	CNT7569627	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80214	Fed Grant Revenue	441000	Homeland Security	385	-6246.610	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-10T00:00:00	CNT7711407	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80215	Fed Grant Revenue	441000	Homeland Security	385	-162460.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-25T00:00:00	CNT7545413	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80216	Fed Grant Revenue	441000	Homeland Security	385	-363.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-09T00:00:00	CNT7670841	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80217	Fed Grant Revenue	441000	Homeland Security	385	-244200.650	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-14T00:00:00	CNT7690218	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80218	Fed Grant Revenue	441000	Homeland Security	385	-42499.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-09T00:00:00	CNT7553871	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80219	Fed Grant Revenue	441000	Homeland Security	385	-990.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-10T00:00:00	CNT7553872	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80220	Fed Grant Revenue	441000	Homeland Security	385	-4044.520	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-22T00:00:00	CNT7578711	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80221	Fed Grant Revenue	441000	Homeland Security	385	-1850.310	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-11T00:00:00	CNT7687453	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80222	Fed Grant Revenue	441000	Homeland Security	385	-131645.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-13T00:00:00	CNT7669125	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80223	Fed Grant Revenue	441000	Homeland Security	385	-21274.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-02T00:00:00	CNT7548748	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80224	Fed Grant Revenue	441000	Homeland Security	385	-64982.280	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-04T00:00:00	CNT7683527	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80225	Fed Grant Revenue	441000	Homeland Security	385	-1895.300	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-16T00:00:00	CNT7640373	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80226	Fed Grant Revenue	441000	Homeland Security	385	-210.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-10T00:00:00	CNT7535961	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80227	Fed Grant Revenue	441000	Homeland Security	385	-67511.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-12T00:00:00	CNT7497054	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4675.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80229	Fed Grant Revenue	441000	Criminal Justice Institute	32	10181.560	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-21T00:00:00	CNT7679413	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-591.810	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7576990	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64302.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7652938	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-190715.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69833.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1896.770	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80235	Fed Grant Revenue	441000	Criminal Justice Institute	32	20324.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-19T00:00:00	CNT7724957	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49571.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-24T00:00:00	CNT7525532	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106774.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-08T00:00:00	CNT7551369	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7860.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-12T00:00:00	CNT7688399	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3380.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-08T00:00:00	CNT7456879	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7075.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50149.200	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7636500	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2151.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14083.200	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43703.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-19T00:00:00	CNT7658713	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80246	Fed Grant Revenue	441000	Criminal Justice Institute	32	7.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-19T00:00:00	CNT7656877	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49694.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10519.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83777.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-26T00:00:00	CNT7658715	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52135.260	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2545.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9933.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17686.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80254	Fed Grant Revenue	441000	Criminal Justice Institute	32	14.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-07T00:00:00	CNT7456878	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36223.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103901.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1610.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4680.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-909127.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26935.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	CNT7527473	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-672.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-06T00:00:00	CNT7541014	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224877.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1229.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-16T00:00:00	CNT7671666	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203456.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-04T00:00:00	CNT7683503	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-916.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18308.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-16T00:00:00	CNT7673975	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-10T00:00:00	CNT7670800	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71196.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28051.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7635476	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24656.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-21T00:00:00	CNT7674853	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54749.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94991.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-03T00:00:00	CNT7642571	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-239.290	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-29T00:00:00	CNT7489412	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16069.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-10T00:00:00	CNT7635474	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106836.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7636505	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9359.890	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-29T00:00:00	CNT7704638	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-774.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7655888	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80278	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60513.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-14T00:00:00	CNT7690203	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-792.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25704.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3661.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-08T00:00:00	CNT7468824	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2786.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-09T00:00:00	CNT7571587	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6385.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-10T00:00:00	CNT7526551	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5426.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7577806	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9719.670	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15170.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81422.970	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37365.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38204.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-281495.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38678.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-07T00:00:00	CNT7685824	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17398.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2008.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-23T00:00:00	CNT7562763	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18837.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16577.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88168.660	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95222.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128800.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80367.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50185.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-06T00:00:00	CNT7645240	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104008.020	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80302	Fed Grant Revenue	441000	Criminal Justice Institute	32	1275.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7513974	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12330.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3825.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5159.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26566.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57547.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27475.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5741.400	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1760.100	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-06T00:00:00	CNT7635472	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-172134.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-15T00:00:00	CNT7691078	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14604.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5593.790	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13783.640	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-09T00:00:00	CNT7636502	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6525.030	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80316	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1275.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7526550	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30068.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12495.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3209.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-30T00:00:00	CNT7564957	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80321	Fed Grant Revenue	441000	Criminal Justice Institute	32	-176589.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-19T00:00:00	CNT7693205	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57680.430	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65142.110	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80324	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11919.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-23T00:00:00	CNT7676648	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99.490	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-22T00:00:00	CNT7464029	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185896.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80327	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13225.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-21T00:00:00	CNT7695055	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99648.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1822.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-10T00:00:00	CNT7711373	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80330	Fed Grant Revenue	441000	Criminal Justice Institute	32	-638.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-09T00:00:00	CNT7518251	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80331	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-29T00:00:00	CNT7584274	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-04T00:00:00	CNT7635470	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19876.030	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16654.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80335	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20077.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-07T00:00:00	CNT7473351	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-03T00:00:00	CNT7456877	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80337	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3286.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-13T00:00:00	CNT7692278	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80338	Fed Grant Revenue	441000	Criminal Justice Institute	32	80.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-08T00:00:00	CNT7574355	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80339	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1149.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-08T00:00:00	CNT7492351	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3002.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-24T00:00:00	CNT7732587	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-579.270	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-21T00:00:00	CNT7699750	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4334.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-09T00:00:00	CNT7635473	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2496.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80344	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26216.930	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-05T00:00:00	CNT7708580	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44204.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-30T00:00:00	CNT7682392	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31203.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195687.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-11T00:00:00	CNT7712486	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14732.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24026.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80350	Fed Grant Revenue	441000	Criminal Justice Institute	32	-940.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-17T00:00:00	CNT7541017	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1018.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80352	Fed Grant Revenue	441000	Criminal Justice Institute	32	-202549.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3878.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80354	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11103.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-06T00:00:00	CNT7472548	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51700.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80356	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-26T00:00:00	CNT7642569	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80357	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3649.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80358	Fed Grant Revenue	441000	Criminal Justice Institute	32	-808.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80359	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139589.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80360	Fed Grant Revenue	441000	Criminal Justice Institute	32	-805.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-12T00:00:00	CNT7692277	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9670.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13770.290	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39977.470	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-12T00:00:00	CNT7649175	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29631.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2147.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-895.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-03T00:00:00	CNT7461566	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11868.850	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80368	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3606.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208409.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80370	Fed Grant Revenue	441000	Criminal Justice Institute	32	6121.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-21T00:00:00	CNT7544782	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80371	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4815.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11514.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-02T00:00:00	CNT7705517	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57318.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-10T00:00:00	CNT7668212	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80374	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27191.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80375	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18821.990	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-26T00:00:00	CNT7697109	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37531.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-907250.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80378	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74774.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80379	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51148.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-11T00:00:00	CNT7687435	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80380	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29236.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-10T00:00:00	CNT7636503	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-472.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-23T00:00:00	CNT7505645	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19896.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-13T00:00:00	CNT7689334	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72792.190	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-22T00:00:00	CNT7695926	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14411.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-06T00:00:00	CNT7636501	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2374.140	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-18T00:00:00	CNT7721701	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1980.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-31T00:00:00	CNT7469834	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-05T00:00:00	CNT7574354	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80388	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83303.730	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80389	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10050.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-04T00:00:00	CNT7643259	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2481.370	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4565.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7636498	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107076.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80393	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21992.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80394	Fed Grant Revenue	441000	Criminal Justice Institute	32	-378.400	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7635471	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2940.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-12T00:00:00	CNT7555691	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80396	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46461.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80397	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-13T00:00:00	CNT7576199	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-676.730	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-16T00:00:00	CNT7634413	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80399	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46656.270	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-13T00:00:00	CNT7630996	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-08T00:00:00	CNT7642572	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22787.680	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215472.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80403	Fed Grant Revenue	441000	Criminal Justice Institute	32	-480.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14043.640	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80405	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114709.020	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80406	Fed Grant Revenue	441000	Criminal Justice Institute	32	-383.170	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-05T00:00:00	CNT7576198	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80407	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13624.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-18T00:00:00	CNT7692280	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80408	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3774.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-14T00:00:00	CNT7673974	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80410	Fed Grant Revenue	441000	Criminal Justice Institute	32	228588.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-597.100	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-08T00:00:00	CNT7532466	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-194.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-13T00:00:00	CNT7652014	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-256896.980	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52744.310	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6272.280	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10316.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-27T00:00:00	CNT7697930	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-189987.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-21T00:00:00	CNT7543821	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80418	Fed Grant Revenue	441000	Criminal Justice Institute	32	-243088.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80419	Fed Grant Revenue	441000	Criminal Justice Institute	32	-350022.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-13T00:00:00	CNT7650191	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3254.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-29T00:00:00	CNT7510146	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72990.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-644.170	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-04T00:00:00	CNT7552250	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4019.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-11T00:00:00	CNT7455602	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4133.060	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-08T00:00:00	CNT7709525	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21269.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-02T00:00:00	CNT7492348	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2771.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-04T00:00:00	CNT7636499	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19916.560	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10609.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-04T00:00:00	CNT7707437	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-206736.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-11T00:00:00	CNT7554736	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14659.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13769.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64727.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-29T00:00:00	CNT7699751	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16088.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71498.870	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-14T00:00:00	CNT7517393	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30063.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-01T00:00:00	CNT7636497	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-931.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7635469	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27902.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80438	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49235.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-25T00:00:00	CNT7505647	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17021.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80440	Fed Grant Revenue	441000	Criminal Justice Institute	32	7891.420	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-15T00:00:00	CNT7715511	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3585.090	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-05T00:00:00	CNT7710489	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18462.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80443	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3440.850	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-20T00:00:00	CNT7658714	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8799.450	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-01T00:00:00	CNT7635468	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39857.800	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-06T00:00:00	CNT7513975	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1586.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-24T00:00:00	CNT7679414	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80447	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163405.280	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80448	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34273.050	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-16T00:00:00	CNT7721699	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-08T00:00:00	CNT7577805	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5373.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80451	Fed Grant Revenue	441000	State Police	100	-85.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-05T00:00:00	CNT7567682	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80452	Fed Grant Revenue	441000	State Police	100	2623.810	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7566994	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80453	Fed Grant Revenue	441000	State Police	100	-29825.930	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-11T00:00:00	CNT7475231	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80454	Fed Grant Revenue	441000	State Police	100	-20776.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-03T00:00:00	CNT7490299	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80455	Fed Grant Revenue	441000	State Police	100	-1034.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7517398	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80456	Fed Grant Revenue	441000	State Police	100	-13580.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-06T00:00:00	CNT7626387	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80457	Fed Grant Revenue	441000	State Police	100	-6631.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-17T00:00:00	CNT7672839	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80458	Fed Grant Revenue	441000	State Police	100	-26085.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-13T00:00:00	CNT7573466	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80459	Fed Grant Revenue	441000	State Police	100	-349.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-24T00:00:00	CNT7680451	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80460	Fed Grant Revenue	441000	State Police	100	757.760	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-12T00:00:00	CNT7694072	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80461	Fed Grant Revenue	441000	State Police	100	-5999.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-29T00:00:00	CNT7488413	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80462	Fed Grant Revenue	441000	State Police	100	-1433.510	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-06T00:00:00	CNT7583246	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80463	Fed Grant Revenue	441000	State Police	100	-47.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-09T00:00:00	CNT7495093	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80464	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-23T00:00:00	CNT7524668	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80465	Fed Grant Revenue	441000	State Police	100	-73956.790	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-10T00:00:00	CNT7535948	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80466	Fed Grant Revenue	441000	State Police	100	-2300.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-26T00:00:00	CNT7697936	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80467	Fed Grant Revenue	441000	State Police	100	-5790.860	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-15T00:00:00	CNT7518255	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80468	Fed Grant Revenue	441000	State Police	100	-44730.410	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-08T00:00:00	CNT7552255	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80469	Fed Grant Revenue	441000	State Police	100	22138.350	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7535352	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80470	Fed Grant Revenue	441000	State Police	100	-349.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-16T00:00:00	CNT7732600	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80471	Fed Grant Revenue	441000	State Police	100	-11522.870	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-30T00:00:00	CNT7508810	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80472	Fed Grant Revenue	441000	State Police	100	8690.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-27T00:00:00	CNT7529336	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80473	Fed Grant Revenue	441000	State Police	100	-21779.010	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7535947	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80474	Fed Grant Revenue	441000	State Police	100	-1200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-25T00:00:00	CNT7464827	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80475	Fed Grant Revenue	441000	State Police	100	-11276.750	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-15T00:00:00	CNT7576207	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80476	Fed Grant Revenue	441000	State Police	100	3371.970	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-02T00:00:00	CNT7573464	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80477	Fed Grant Revenue	441000	State Police	100	-977.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-07T00:00:00	CNT7665606	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80478	Fed Grant Revenue	441000	State Police	100	-152876.140	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-18T00:00:00	CNT7562779	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80479	Fed Grant Revenue	441000	State Police	100	-65823.130	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-06T00:00:00	CNT7513994	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80480	Fed Grant Revenue	441000	State Police	100	-71330.490	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-08T00:00:00	CNT7493290	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80481	Fed Grant Revenue	441000	State Police	100	-2328.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-22T00:00:00	CNT7483619	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80482	Fed Grant Revenue	441000	State Police	100	-968.120	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-17T00:00:00	CNT7499751	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80483	Fed Grant Revenue	441000	State Police	100	-23184.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-09T00:00:00	CNT7571595	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80484	Fed Grant Revenue	441000	State Police	100	-1203.390	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-21T00:00:00	CNT7683513	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80485	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-23T00:00:00	CNT7677524	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80486	Fed Grant Revenue	441000	State Police	100	-2677.470	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-29T00:00:00	CNT7508809	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80487	Fed Grant Revenue	441000	State Police	100	-1137.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7498746	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80488	Fed Grant Revenue	441000	State Police	100	-1298.380	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-06T00:00:00	CNT7520661	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80489	Fed Grant Revenue	441000	State Police	100	-7630.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7497039	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80490	Fed Grant Revenue	441000	State Police	100	-3380.100	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-20T00:00:00	CNT7660698	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80491	Fed Grant Revenue	441000	State Police	100	-2080.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-21T00:00:00	CNT7695062	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80492	Fed Grant Revenue	441000	State Police	100	-7618.240	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7456889	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80493	Fed Grant Revenue	441000	State Police	100	-337.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-15T00:00:00	CNT7497921	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80494	Fed Grant Revenue	441000	State Police	100	-12421.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-09T00:00:00	CNT7627369	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80495	Fed Grant Revenue	441000	State Police	100	-376.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-07T00:00:00	CNT7519159	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80496	Fed Grant Revenue	441000	State Police	100	-23495.470	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-06T00:00:00	CNT7472553	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80497	Fed Grant Revenue	441000	State Police	100	-47.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-09T00:00:00	CNT7647274	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80498	Fed Grant Revenue	441000	State Police	100	-650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-12T00:00:00	CNT7537004	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80499	Fed Grant Revenue	441000	State Police	100	-1405.050	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-13T00:00:00	CNT7546469	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80500	Fed Grant Revenue	441000	State Police	100	-11324.610	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80501	Fed Grant Revenue	441000	State Police	100	-155773.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-16T00:00:00	CNT7498752	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80502	Fed Grant Revenue	441000	State Police	100	-91943.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-24T00:00:00	CNT7464826	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80503	Fed Grant Revenue	441000	State Police	100	-608.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-26T00:00:00	CNT7485511	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80504	Fed Grant Revenue	441000	State Police	100	41000.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-08T00:00:00	CNT7573465	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80505	Fed Grant Revenue	441000	State Police	100	69.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-23T00:00:00	CNT7733508	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80506	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7520662	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80507	Fed Grant Revenue	441000	State Police	100	-195.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-30T00:00:00	CNT7529337	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80508	Fed Grant Revenue	441000	State Police	100	-328.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-09T00:00:00	CNT7669114	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80509	Fed Grant Revenue	441000	State Police	100	-7100.110	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-26T00:00:00	CNT7661560	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80510	Fed Grant Revenue	441000	State Police	100	-6198.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-06T00:00:00	CNT7535946	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80511	Fed Grant Revenue	441000	State Police	100	-16200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-05T00:00:00	CNT7472552	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80512	Fed Grant Revenue	441000	State Police	100	1538.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-30T00:00:00	CNT7661562	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80513	Fed Grant Revenue	441000	State Police	100	-553.020	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-09T00:00:00	CNT7497112	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80514	Fed Grant Revenue	441000	State Police	100	-225.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-12T00:00:00	CNT7689343	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80515	Fed Grant Revenue	441000	State Police	100	-4650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-10T00:00:00	CNT7554746	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80516	Fed Grant Revenue	441000	State Police	100	-17850.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-02T00:00:00	CNT7665604	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80517	Fed Grant Revenue	441000	State Police	100	-878.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-18T00:00:00	CNT7505665	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80518	Fed Grant Revenue	441000	State Police	100	-18391.350	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7564970	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80519	Fed Grant Revenue	441000	State Police	100	-520.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-10T00:00:00	CNT7711383	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80520	Fed Grant Revenue	441000	State Police	100	-1304.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-05T00:00:00	CNT7498748	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80521	Fed Grant Revenue	441000	State Police	100	-1700.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-27T00:00:00	CNT7640363	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80522	Fed Grant Revenue	441000	State Police	100	-1302.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-23T00:00:00	CNT7656892	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80523	Fed Grant Revenue	441000	State Police	100	-16143.950	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80524	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-21T00:00:00	CNT7577811	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80525	Fed Grant Revenue	441000	State Police	100	-95.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-13T00:00:00	CNT7630998	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80526	Fed Grant Revenue	441000	State Police	100	792.690	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7510157	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80527	Fed Grant Revenue	441000	State Police	100	2793.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-20T00:00:00	CNT7547482	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80528	Fed Grant Revenue	441000	State Police	100	-238.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-11T00:00:00	CNT7687439	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80529	Fed Grant Revenue	441000	State Police	100	-8343.780	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-24T00:00:00	CNT7544791	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80530	Fed Grant Revenue	441000	State Police	100	-878.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7524667	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80531	Fed Grant Revenue	441000	State Police	100	-48902.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-02T00:00:00	CNT7526563	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80532	Fed Grant Revenue	441000	State Police	100	8658.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-25T00:00:00	CNT7510160	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80533	Fed Grant Revenue	441000	State Police	100	337.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-27T00:00:00	CNT7530391	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80534	Fed Grant Revenue	441000	State Police	100	-5515.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-27T00:00:00	CNT7679419	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80535	Fed Grant Revenue	441000	State Police	100	-4226.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80536	Fed Grant Revenue	441000	State Police	100	-12.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-08T00:00:00	CNT7642583	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80537	Fed Grant Revenue	441000	State Police	100	514.330	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-15T00:00:00	CNT7462468	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80538	Fed Grant Revenue	441000	State Police	100	8124.960	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-23T00:00:00	CNT7640361	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80539	Fed Grant Revenue	441000	State Police	100	-3250.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-25T00:00:00	CNT7488411	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80540	Fed Grant Revenue	441000	State Police	100	-251757.640	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-17T00:00:00	CNT7633522	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80541	Fed Grant Revenue	441000	State Police	100	-1054.990	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-04T00:00:00	CNT7733505	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80542	Fed Grant Revenue	441000	State Police	100	4443.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-16T00:00:00	CNT7504735	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80543	Fed Grant Revenue	441000	State Police	100	-1041.040	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-04T00:00:00	CNT7683515	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80544	Fed Grant Revenue	441000	State Police	100	-2890.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-29T00:00:00	CNT7680452	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80545	Fed Grant Revenue	441000	State Police	100	19623.220	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-16T00:00:00	CNT7657831	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80546	Fed Grant Revenue	441000	State Police	100	-12839.240	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-16T00:00:00	CNT7519160	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80547	Fed Grant Revenue	441000	State Police	100	-4051.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-16T00:00:00	CNT7715530	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80548	Fed Grant Revenue	441000	State Police	100	347.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-23T00:00:00	CNT7563864	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80549	Fed Grant Revenue	441000	State Police	100	-2261.770	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-15T00:00:00	CNT7691152	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80550	Fed Grant Revenue	441000	State Police	100	2360.210	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-10T00:00:00	CNT7715528	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80551	Fed Grant Revenue	441000	State Police	100	-17264.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-20T00:00:00	CNT7635483	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80552	Fed Grant Revenue	441000	State Police	100	-102.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-09T00:00:00	CNT7672745	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80553	Fed Grant Revenue	441000	State Police	100	-12625.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-24T00:00:00	CNT7637411	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80554	Fed Grant Revenue	441000	State Police	100	-1489.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-19T00:00:00	CNT7694073	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80555	Fed Grant Revenue	441000	State Police	100	-3479.830	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-06T00:00:00	CNT7568710	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80556	Fed Grant Revenue	441000	State Police	100	-1901.020	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-17T00:00:00	CNT7506668	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80557	Fed Grant Revenue	441000	State Police	100	-214546.390	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-23T00:00:00	CNT7464040	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80558	Fed Grant Revenue	441000	State Police	100	-6665.820	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-09T00:00:00	CNT7553851	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80559	Fed Grant Revenue	441000	State Police	100	-200901.810	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-04T00:00:00	CNT7550369	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80560	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-19T00:00:00	CNT7653858	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80561	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-19T00:00:00	CNT7634421	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80562	Fed Grant Revenue	441000	State Police	100	-78440.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-11T00:00:00	CNT7455610	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80563	Fed Grant Revenue	441000	State Police	100	1724.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7462467	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80564	Fed Grant Revenue	441000	State Police	100	-2729.380	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80565	Fed Grant Revenue	441000	State Police	100	1404.720	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-24T00:00:00	CNT7732601	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80566	Fed Grant Revenue	441000	State Police	100	-28661.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-07T00:00:00	CNT7686570	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80567	Fed Grant Revenue	441000	State Police	100	-697.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-09T00:00:00	CNT7711382	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80568	Fed Grant Revenue	441000	State Police	100	-1137.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-04T00:00:00	CNT7498747	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80569	Fed Grant Revenue	441000	State Police	100	-299804.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-29T00:00:00	CNT7699760	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80570	Fed Grant Revenue	441000	State Police	100	-1525.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-24T00:00:00	CNT7733509	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80571	Fed Grant Revenue	441000	State Police	100	-4650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-06T00:00:00	CNT7665605	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80572	Fed Grant Revenue	441000	State Police	100	-6235.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-21T00:00:00	CNT7462469	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80573	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-28T00:00:00	CNT7704645	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80574	Fed Grant Revenue	441000	State Police	100	6757.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7504731	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80575	Fed Grant Revenue	441000	State Police	100	-3.220	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-08T00:00:00	CNT7585260	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80576	Fed Grant Revenue	441000	State Police	100	-550.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-06T00:00:00	CNT7535351	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80577	Fed Grant Revenue	441000	State Police	100	-2397.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-13T00:00:00	CNT7689344	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80578	Fed Grant Revenue	441000	State Police	100	-990.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-27T00:00:00	CNT7697937	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80579	Fed Grant Revenue	441000	State Police	100	3123.130	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-05T00:00:00	CNT7497037	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80580	Fed Grant Revenue	441000	State Police	100	8322.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-14T00:00:00	CNT7542910	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80581	Fed Grant Revenue	441000	State Police	100	-958.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-22T00:00:00	CNT7463341	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80582	Fed Grant Revenue	441000	State Police	100	81767.450	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-17T00:00:00	CNT7541036	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80583	Fed Grant Revenue	441000	State Police	100	-345.050	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-20T00:00:00	CNT7542912	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80584	Fed Grant Revenue	441000	State Police	100	-2127.720	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-15T00:00:00	CNT7506667	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80585	Fed Grant Revenue	441000	State Police	100	-4574.080	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-14T00:00:00	CNT7670815	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80586	Fed Grant Revenue	441000	State Police	100	-3831.110	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-09T00:00:00	CNT7656889	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80587	Fed Grant Revenue	441000	State Police	100	-608.950	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7547480	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80588	Fed Grant Revenue	441000	State Police	100	-74027.190	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-14T00:00:00	CNT7478085	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80589	Fed Grant Revenue	441000	State Police	100	-453.260	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-18T00:00:00	CNT7633523	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80590	Fed Grant Revenue	441000	State Police	100	1990.830	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-09T00:00:00	CNT7715527	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80591	Fed Grant Revenue	441000	State Police	100	-5967.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80592	Fed Grant Revenue	441000	State Police	100	9657.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-23T00:00:00	CNT7562781	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80593	Fed Grant Revenue	441000	State Police	100	-535.310	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-08T00:00:00	CNT7711381	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80594	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-15T00:00:00	CNT7672838	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80595	Fed Grant Revenue	441000	State Police	100	-425.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-13T00:00:00	CNT7650194	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80596	Fed Grant Revenue	441000	State Police	100	-3346.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-29T00:00:00	CNT7563865	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80597	Fed Grant Revenue	441000	State Police	100	-55490.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-12T00:00:00	CNT7504733	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80598	Fed Grant Revenue	441000	State Police	100	-490.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-15T00:00:00	CNT7556726	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80599	Fed Grant Revenue	441000	State Police	100	-27500.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-26T00:00:00	CNT7546470	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80600	Fed Grant Revenue	441000	State Police	100	-1781.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-17T00:00:00	CNT7529334	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80601	Fed Grant Revenue	441000	State Police	100	3080.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-20T00:00:00	CNT7657832	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80602	Fed Grant Revenue	441000	State Police	100	-788042.960	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-05T00:00:00	CNT7625386	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80603	Fed Grant Revenue	441000	State Police	100	-20337.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-16T00:00:00	CNT7672746	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80604	Fed Grant Revenue	441000	State Police	100	-8477.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-02T00:00:00	CNT7529333	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80605	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-16T00:00:00	CNT7520663	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80606	Fed Grant Revenue	441000	State Police	100	-2499.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-28T00:00:00	CNT7698734	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80607	Fed Grant Revenue	441000	State Police	100	3867.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-18T00:00:00	CNT7699757	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80608	Fed Grant Revenue	441000	State Police	100	-2483.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7489420	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80609	Fed Grant Revenue	441000	State Police	100	5297.370	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-27T00:00:00	CNT7698733	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80610	Fed Grant Revenue	441000	State Police	100	-1430.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-16T00:00:00	CNT7562777	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80611	Fed Grant Revenue	441000	State Police	100	-2245.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-07T00:00:00	CNT7473355	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80612	Fed Grant Revenue	441000	Natural Resources	300	5289.060	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-10T00:00:00	CNT7713493	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80613	Fed Grant Revenue	441000	Natural Resources	300	-13.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7652031	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80614	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-06T00:00:00	CNT7627381	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80615	Fed Grant Revenue	441000	Natural Resources	300	-107182.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80616	Fed Grant Revenue	441000	Natural Resources	300	-2.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-18T00:00:00	CNT7695070	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80617	Fed Grant Revenue	441000	Natural Resources	300	-726.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80618	Fed Grant Revenue	441000	Natural Resources	300	-8.630	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-05T00:00:00	CNT7486599	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80619	Fed Grant Revenue	441000	Natural Resources	300	-14461.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80620	Fed Grant Revenue	441000	Natural Resources	300	-26516.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80621	Fed Grant Revenue	441000	Natural Resources	300	-39148.480	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80622	Fed Grant Revenue	441000	Natural Resources	300	-5796.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7646376	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80623	Fed Grant Revenue	441000	Natural Resources	300	-50471.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80624	Fed Grant Revenue	441000	Natural Resources	300	3556.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80625	Fed Grant Revenue	441000	Natural Resources	300	-8905.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7653871	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80626	Fed Grant Revenue	441000	Natural Resources	300	-55.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7654785	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80627	Fed Grant Revenue	441000	Natural Resources	300	-21580.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7628315	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80628	Fed Grant Revenue	441000	Natural Resources	300	-37425.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80629	Fed Grant Revenue	441000	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80630	Fed Grant Revenue	441000	Natural Resources	300	-0.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7501541	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80631	Fed Grant Revenue	441000	Natural Resources	300	-1.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7648234	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80632	Fed Grant Revenue	441000	Natural Resources	300	-2412.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80633	Fed Grant Revenue	441000	Natural Resources	300	-10394.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80634	Fed Grant Revenue	441000	Natural Resources	300	-1088.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80635	Fed Grant Revenue	441000	Natural Resources	300	-19.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7511935	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80636	Fed Grant Revenue	441000	Natural Resources	300	-5772.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80637	Fed Grant Revenue	441000	Natural Resources	300	-751.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-06T00:00:00	CNT7633541	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80638	Fed Grant Revenue	441000	Natural Resources	300	1733.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-04T00:00:00	CNT7627379	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80639	Fed Grant Revenue	441000	Natural Resources	300	-5021.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-01T00:00:00	CNT7545407	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80640	Fed Grant Revenue	441000	Natural Resources	300	-6921.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80641	Fed Grant Revenue	441000	Natural Resources	300	-6079.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7503773	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80642	Fed Grant Revenue	441000	Natural Resources	300	-104.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80643	Fed Grant Revenue	441000	Natural Resources	300	-10.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7657844	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80644	Fed Grant Revenue	441000	Natural Resources	300	-21938.210	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80645	Fed Grant Revenue	441000	Natural Resources	300	41503.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7640369	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80646	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80647	Fed Grant Revenue	441000	Natural Resources	300	-4080.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-06T00:00:00	CNT7513081	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80648	Fed Grant Revenue	441000	Natural Resources	300	-33.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80649	Fed Grant Revenue	441000	Natural Resources	300	-1180.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-02T00:00:00	CNT7705548	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80650	Fed Grant Revenue	441000	Natural Resources	300	-129750.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80651	Fed Grant Revenue	441000	Natural Resources	300	111750.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-18T00:00:00	CNT7640370	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80652	Fed Grant Revenue	441000	Natural Resources	300	-54.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-09T00:00:00	CNT7713492	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80653	Fed Grant Revenue	441000	Natural Resources	300	-13063.550	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80654	Fed Grant Revenue	441000	Natural Resources	300	-31.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-08T00:00:00	CNT7724983	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80655	Fed Grant Revenue	441000	Natural Resources	300	485.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7654787	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80656	Fed Grant Revenue	441000	Natural Resources	300	-5885.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	ARD7641090	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80657	Fed Grant Revenue	441000	Natural Resources	300	-32.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80658	Fed Grant Revenue	441000	Natural Resources	300	-3009.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-15T00:00:00	CNT7486601	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80659	Fed Grant Revenue	441000	Natural Resources	300	-112.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80660	Fed Grant Revenue	441000	Natural Resources	300	1401.270	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-19T00:00:00	CNT7564984	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80661	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80662	Fed Grant Revenue	441000	Natural Resources	300	-711.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7572446	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80663	Fed Grant Revenue	441000	Natural Resources	300	203943.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7650205	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80664	Fed Grant Revenue	441000	Natural Resources	300	-606.010	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-23T00:00:00	CNT7531483	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80665	Fed Grant Revenue	441000	Natural Resources	300	407886.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-03T00:00:00	CNT7645256	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80666	Fed Grant Revenue	441000	Natural Resources	300	-85928.460	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80667	Fed Grant Revenue	441000	Natural Resources	300	15898.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80668	Fed Grant Revenue	441000	Natural Resources	300	-7304.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80669	Fed Grant Revenue	441000	Natural Resources	300	-14114.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80670	Fed Grant Revenue	441000	Natural Resources	300	-23048.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-19T00:00:00	CNT7563873	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80671	Fed Grant Revenue	441000	Natural Resources	300	-4273.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7681375	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80672	Fed Grant Revenue	441000	Natural Resources	300	-3755.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80673	Fed Grant Revenue	441000	Natural Resources	300	-77322.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80674	Fed Grant Revenue	441000	Natural Resources	300	-123.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7532515	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80675	Fed Grant Revenue	441000	Natural Resources	300	31737.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-04T00:00:00	CNT7472564	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80676	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80677	Fed Grant Revenue	441000	Natural Resources	300	-12.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80678	Fed Grant Revenue	441000	Natural Resources	300	-5029.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80679	Fed Grant Revenue	441000	Natural Resources	300	-31052.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7531482	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80680	Fed Grant Revenue	441000	Natural Resources	300	-74961.740	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7636520	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80681	Fed Grant Revenue	441000	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7677534	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80682	Fed Grant Revenue	441000	Natural Resources	300	-34395.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80683	Fed Grant Revenue	441000	Natural Resources	300	-10983.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7490315	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80684	Fed Grant Revenue	441000	Natural Resources	300	-59352.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80685	Fed Grant Revenue	441000	Natural Resources	300	-27116.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-13T00:00:00	CNT7581332	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80686	Fed Grant Revenue	441000	Natural Resources	300	-463.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80687	Fed Grant Revenue	441000	Natural Resources	300	-36412.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7636522	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80688	Fed Grant Revenue	441000	Natural Resources	300	-14023.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7679428	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80689	Fed Grant Revenue	441000	Natural Resources	300	-4836.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80690	Fed Grant Revenue	441000	Natural Resources	300	9323.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80691	Fed Grant Revenue	441000	Natural Resources	300	-4374.310	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7645255	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80692	Fed Grant Revenue	441000	Natural Resources	300	-34.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80693	Fed Grant Revenue	441000	Natural Resources	300	230.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-08T00:00:00	CNT7710503	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80694	Fed Grant Revenue	441000	Natural Resources	300	11065.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-02T00:00:00	CNT7673994	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80695	Fed Grant Revenue	441000	Natural Resources	300	-37359.190	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7527487	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80696	Fed Grant Revenue	441000	Natural Resources	300	-77958.110	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80697	Fed Grant Revenue	441000	Natural Resources	300	-30.520	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80698	Fed Grant Revenue	441000	Natural Resources	300	8407.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80699	Fed Grant Revenue	441000	Natural Resources	300	831.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7579808	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80700	Fed Grant Revenue	441000	Natural Resources	300	-9527.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7503772	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80701	Fed Grant Revenue	441000	Natural Resources	300	-140.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80702	Fed Grant Revenue	441000	Natural Resources	300	-11416.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-04T00:00:00	CNT7487519	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80703	Fed Grant Revenue	441000	Natural Resources	300	78063.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80704	Fed Grant Revenue	441000	Natural Resources	300	-24109.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7541050	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80705	Fed Grant Revenue	441000	Natural Resources	300	-677.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80706	Fed Grant Revenue	441000	Natural Resources	300	-10208.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-14T00:00:00	CNT7527489	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80707	Fed Grant Revenue	441000	Natural Resources	300	-39.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80708	Fed Grant Revenue	441000	Natural Resources	300	-236.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80709	Fed Grant Revenue	441000	Natural Resources	300	-148180.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80710	Fed Grant Revenue	441000	Natural Resources	300	-26479.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80711	Fed Grant Revenue	441000	Natural Resources	300	62026.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7518263	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80712	Fed Grant Revenue	441000	Natural Resources	300	-297.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-11T00:00:00	CNT7713494	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80713	Fed Grant Revenue	441000	Natural Resources	300	-246.930	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-04T00:00:00	CNT7712502	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80714	Fed Grant Revenue	441000	Natural Resources	300	-2287.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80715	Fed Grant Revenue	441000	Natural Resources	300	-108.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-11T00:00:00	CNT7688412	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80716	Fed Grant Revenue	441000	Natural Resources	300	-54.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7648237	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80717	Fed Grant Revenue	441000	Natural Resources	300	1033.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80718	Fed Grant Revenue	441000	Natural Resources	300	10730.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-13T00:00:00	CNT7691092	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80719	Fed Grant Revenue	441000	Natural Resources	300	-111750.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-13T00:00:00	CNT7661573	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80720	Fed Grant Revenue	441000	Natural Resources	300	-757.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80721	Fed Grant Revenue	441000	Natural Resources	300	-4325.430	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-05T00:00:00	CNT7710502	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80722	Fed Grant Revenue	441000	Natural Resources	300	-2473.520	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-03T00:00:00	CNT7491238	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80723	Fed Grant Revenue	441000	Natural Resources	300	-59.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7642594	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80724	Fed Grant Revenue	441000	Natural Resources	300	-8435.460	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-05T00:00:00	CNT7709540	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80725	Fed Grant Revenue	441000	Natural Resources	300	-30774.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80726	Fed Grant Revenue	441000	Natural Resources	300	-4306.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80727	Fed Grant Revenue	441000	Natural Resources	300	-61902.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80728	Fed Grant Revenue	441000	Natural Resources	300	4100.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7650203	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80729	Fed Grant Revenue	441000	Natural Resources	300	-846.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-14T00:00:00	CNT7458856	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80730	Fed Grant Revenue	441000	Natural Resources	300	-724.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80731	Fed Grant Revenue	441000	Natural Resources	300	-112767.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80732	Fed Grant Revenue	441000	Natural Resources	300	-167.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-17T00:00:00	CNT7546389	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80733	Fed Grant Revenue	441000	Natural Resources	300	-13976.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-02T00:00:00	CNT7464049	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80734	Fed Grant Revenue	441000	Natural Resources	300	-957.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	CNT7627380	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80735	Fed Grant Revenue	441000	Natural Resources	300	4765.410	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7528164	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80736	Fed Grant Revenue	441000	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80737	Fed Grant Revenue	441000	Natural Resources	300	-8871.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80738	Fed Grant Revenue	441000	Natural Resources	300	3009.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-25T00:00:00	CNT7486604	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80739	Fed Grant Revenue	441000	Natural Resources	300	-116480.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80740	Fed Grant Revenue	441000	Natural Resources	300	-193.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-06T00:00:00	CNT7709541	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80741	Fed Grant Revenue	441000	Natural Resources	300	-1607.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80742	Fed Grant Revenue	441000	Natural Resources	300	1455.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-20T00:00:00	CNT7582280	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80743	Fed Grant Revenue	441000	Natural Resources	300	-52.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80744	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-20T00:00:00	CNT7525553	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80745	Fed Grant Revenue	441000	Natural Resources	300	-2356.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7634435	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80746	Fed Grant Revenue	441000	Natural Resources	300	-2625.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80747	Fed Grant Revenue	441000	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80748	Fed Grant Revenue	441000	Natural Resources	300	-86.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80749	Fed Grant Revenue	441000	Natural Resources	300	-7631.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80750	Fed Grant Revenue	441000	Natural Resources	300	-4322.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-29T00:00:00	CNT7567012	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80751	Fed Grant Revenue	441000	Natural Resources	300	-31371.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	ARD7559289	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80752	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-12T00:00:00	CNT7577003	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80753	Fed Grant Revenue	441000	Natural Resources	300	5497.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-28T00:00:00	CNT7680462	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80754	Fed Grant Revenue	441000	Natural Resources	300	2.190	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-20T00:00:00	CNT7581335	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80755	Fed Grant Revenue	441000	Natural Resources	300	-183.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-18T00:00:00	CNT7724985	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80756	Fed Grant Revenue	441000	Natural Resources	300	-0.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80757	Fed Grant Revenue	441000	Natural Resources	300	-28530.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80758	Fed Grant Revenue	441000	Natural Resources	300	10983.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-09T00:00:00	CNT7628317	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80759	Fed Grant Revenue	441000	Natural Resources	300	846.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	CNT7682416	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80760	Fed Grant Revenue	441000	Natural Resources	300	-3812.620	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80761	Fed Grant Revenue	441000	Natural Resources	300	0.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-19T00:00:00	CNT7733524	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80762	Fed Grant Revenue	441000	Natural Resources	300	-5885.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-20T00:00:00	ARD7654522	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80763	Fed Grant Revenue	441000	Natural Resources	300	-7237.300	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7641391	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80764	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80765	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80766	Fed Grant Revenue	441000	Natural Resources	300	-3046.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-12T00:00:00	CNT7639302	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80767	Fed Grant Revenue	441000	Natural Resources	300	-12945.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80768	Fed Grant Revenue	441000	Natural Resources	300	-118.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80769	Fed Grant Revenue	441000	Natural Resources	300	-4008.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80770	Fed Grant Revenue	441000	Natural Resources	300	-30049.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-12T00:00:00	CNT7636521	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80771	Fed Grant Revenue	441000	Natural Resources	300	-161.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80772	Fed Grant Revenue	441000	Natural Resources	300	-5511.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80773	Fed Grant Revenue	441000	Natural Resources	300	-27368.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80774	Fed Grant Revenue	441000	Natural Resources	300	1069.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-21T00:00:00	CNT7545410	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80775	Fed Grant Revenue	441000	Natural Resources	300	-2673.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80776	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7661577	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80777	Fed Grant Revenue	441000	Natural Resources	300	-41.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80778	Fed Grant Revenue	441000	Natural Resources	300	1965.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-26T00:00:00	CNT7736123	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80779	Fed Grant Revenue	441000	Natural Resources	300	-96.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-27T00:00:00	CNT7680461	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80780	Fed Grant Revenue	441000	Natural Resources	300	-3126.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80781	Fed Grant Revenue	441000	Natural Resources	300	-6900.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7642595	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80782	Fed Grant Revenue	441000	Natural Resources	300	-34186.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80783	Fed Grant Revenue	441000	Natural Resources	300	-116.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-12T00:00:00	CNT7560051	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80784	Fed Grant Revenue	441000	Natural Resources	300	-51.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80785	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80786	Fed Grant Revenue	441000	Natural Resources	300	-17703.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-14T00:00:00	CNT7673995	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80787	Fed Grant Revenue	441000	Natural Resources	300	0.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-27T00:00:00	CNT7581338	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80788	Fed Grant Revenue	441000	Natural Resources	300	-58.560	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-25T00:00:00	CNT7546390	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80789	Fed Grant Revenue	441000	Natural Resources	300	-6341.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80790	Fed Grant Revenue	441000	Natural Resources	300	-100.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80791	Fed Grant Revenue	441000	Natural Resources	300	13831.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-18T00:00:00	CNT7721724	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80792	Fed Grant Revenue	441000	Natural Resources	300	-5898.040	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80793	Fed Grant Revenue	441000	Natural Resources	300	-26.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80794	Fed Grant Revenue	441000	Natural Resources	300	-1438.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80795	Fed Grant Revenue	441000	Natural Resources	300	-321.320	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80796	Fed Grant Revenue	441000	Natural Resources	300	-8524.680	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7527491	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80797	Fed Grant Revenue	441000	Natural Resources	300	-9730.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80798	Fed Grant Revenue	441000	Natural Resources	300	-6.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80799	Fed Grant Revenue	441000	Natural Resources	300	-4245.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80800	Fed Grant Revenue	441000	Natural Resources	300	-2494.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-29T00:00:00	CNT7489432	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80801	Fed Grant Revenue	441000	Natural Resources	300	-306.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80802	Fed Grant Revenue	441000	Natural Resources	300	-19495.710	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80803	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80804	Fed Grant Revenue	441000	Natural Resources	300	-49933.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80805	Fed Grant Revenue	441000	Natural Resources	300	-83007.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-19T00:00:00	CNT7654789	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80806	Fed Grant Revenue	441000	Natural Resources	300	-7500.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80807	Fed Grant Revenue	441000	Natural Resources	300	-20561.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7532514	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80808	Fed Grant Revenue	441000	Natural Resources	300	9.630	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-04T00:00:00	CNT7647292	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80809	Fed Grant Revenue	441000	Natural Resources	300	2980.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-30T00:00:00	CNT7531485	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80810	Fed Grant Revenue	441000	Natural Resources	300	75592.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7563872	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80811	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-24T00:00:00	CNT7662787	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80812	Fed Grant Revenue	441000	Natural Resources	300	-395.920	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80813	Fed Grant Revenue	441000	Natural Resources	300	-51746.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-28T00:00:00	CNT7698742	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80814	Fed Grant Revenue	441000	Natural Resources	300	-231.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7639304	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80815	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-10T00:00:00	CNT7564982	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80816	Fed Grant Revenue	441000	Natural Resources	300	-79.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80817	Fed Grant Revenue	441000	Natural Resources	300	-375.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-15T00:00:00	CNT7560502	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80818	Fed Grant Revenue	441000	Natural Resources	300	-369534.550	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-09T00:00:00	CNT7648238	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80819	Fed Grant Revenue	441000	Natural Resources	300	-2528.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80820	Fed Grant Revenue	441000	Natural Resources	300	59.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-26T00:00:00	CNT7642598	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80821	Fed Grant Revenue	441000	Natural Resources	300	-32870.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7470794	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80822	Fed Grant Revenue	441000	Natural Resources	300	-298.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80823	Fed Grant Revenue	441000	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80824	Fed Grant Revenue	441000	Natural Resources	300	-12.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-26T00:00:00	CNT7639308	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80825	Fed Grant Revenue	441000	Natural Resources	300	-58324.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80826	Fed Grant Revenue	441000	Natural Resources	300	-1442.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80827	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-19T00:00:00	CNT7636526	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80828	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80829	Fed Grant Revenue	441000	Natural Resources	300	15.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-12T00:00:00	CNT7581331	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80830	Fed Grant Revenue	441000	Natural Resources	300	-146.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7531486	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80831	Fed Grant Revenue	441000	Natural Resources	300	-15.070	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80832	Fed Grant Revenue	441000	Natural Resources	300	-17336.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80833	Fed Grant Revenue	441000	Natural Resources	300	-74.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80834	Fed Grant Revenue	441000	Natural Resources	300	-118266.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80835	Fed Grant Revenue	441000	Natural Resources	300	2684.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-21T00:00:00	CNT7581336	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80836	Fed Grant Revenue	441000	Natural Resources	300	-7680.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80837	Fed Grant Revenue	441000	Natural Resources	300	-6240.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80838	Fed Grant Revenue	441000	Natural Resources	300	-38351.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-09T00:00:00	CNT7650202	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80839	Fed Grant Revenue	441000	Natural Resources	300	-5584.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80840	Fed Grant Revenue	441000	Natural Resources	300	-140.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80841	Fed Grant Revenue	441000	Natural Resources	300	-29668.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7468839	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80842	Fed Grant Revenue	441000	Natural Resources	300	-655.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-29T00:00:00	CNT7704655	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80843	Fed Grant Revenue	441000	Natural Resources	300	-61.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-14T00:00:00	CNT7541053	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80844	Fed Grant Revenue	441000	Natural Resources	300	-524.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7530416	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80845	Fed Grant Revenue	441000	Natural Resources	300	-9366.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7465861	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80846	Fed Grant Revenue	441000	Natural Resources	300	-301.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-10T00:00:00	CNT7635494	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80847	Fed Grant Revenue	441000	Natural Resources	300	21384.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-07T00:00:00	CNT7572445	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80848	Fed Grant Revenue	441000	Natural Resources	300	-5143.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-12T00:00:00	CNT7713495	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80849	Fed Grant Revenue	441000	Natural Resources	300	-15874.060	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-11T00:00:00	CNT7462481	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80850	Fed Grant Revenue	441000	Natural Resources	300	-37743.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80851	Fed Grant Revenue	441000	Attorney General	46	-607.740	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7457998	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80852	Fed Grant Revenue	441000	Attorney General	46	-6183.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-06T00:00:00	CNT7645243	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80853	Fed Grant Revenue	441000	Attorney General	46	-1.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-13T00:00:00	CNT7689339	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80854	Fed Grant Revenue	441000	Attorney General	46	-75.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-16T00:00:00	CNT7510152	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80855	Fed Grant Revenue	441000	Attorney General	46	-6182.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-06T00:00:00	CNT7513071	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80856	Fed Grant Revenue	441000	Attorney General	46	-56.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-17T00:00:00	CNT7542906	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80857	Fed Grant Revenue	441000	Attorney General	46	-431.700	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-09T00:00:00	CNT7571593	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80858	Fed Grant Revenue	441000	Attorney General	46	-42.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7537002	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80859	Fed Grant Revenue	441000	Attorney General	46	-630.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7514876	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80860	Fed Grant Revenue	441000	Attorney General	46	-365.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-17T00:00:00	CNT7672744	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80861	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-05T00:00:00	CNT7574371	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80862	Fed Grant Revenue	441000	Attorney General	46	-128.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-27T00:00:00	CNT7704642	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80863	Fed Grant Revenue	441000	Attorney General	46	-90.720	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-25T00:00:00	CNT7464825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80864	Fed Grant Revenue	441000	Attorney General	46	-0.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-13T00:00:00	CNT7650193	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80865	Fed Grant Revenue	441000	Attorney General	46	-20.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-15T00:00:00	CNT7675747	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80866	Fed Grant Revenue	441000	Attorney General	46	37500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-15T00:00:00	CNT7478966	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80867	Fed Grant Revenue	441000	Attorney General	46	-150.950	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-27T00:00:00	CNT7681357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80868	Fed Grant Revenue	441000	Attorney General	46	-10247.660	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7567680	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80869	Fed Grant Revenue	441000	Attorney General	46	-1469.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-11T00:00:00	CNT7554741	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80870	Fed Grant Revenue	441000	Attorney General	46	-9225.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-09T00:00:00	CNT7711379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80871	Fed Grant Revenue	441000	Attorney General	46	-165.720	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-09T00:00:00	CNT7498744	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80872	Fed Grant Revenue	441000	Attorney General	46	-2978.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-04T00:00:00	CNT7550366	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80873	Fed Grant Revenue	441000	Attorney General	46	-160.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-13T00:00:00	CNT7695929	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80874	Fed Grant Revenue	441000	Attorney General	46	-0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7579802	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80875	Fed Grant Revenue	441000	Attorney General	46	-10.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-20T00:00:00	CNT7637404	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80876	Fed Grant Revenue	441000	Attorney General	46	-2312.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-20T00:00:00	CNT7481760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80877	Fed Grant Revenue	441000	Attorney General	46	-14794.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-19T00:00:00	CNT7653856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80878	Fed Grant Revenue	441000	Attorney General	46	-4.640	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-11T00:00:00	CNT7496071	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80879	Fed Grant Revenue	441000	Attorney General	46	-49.180	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-03T00:00:00	CNT7511924	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80880	Fed Grant Revenue	441000	Attorney General	46	-14.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-19T00:00:00	CNT7560538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80881	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-19T00:00:00	CNT7480848	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80882	Fed Grant Revenue	441000	Attorney General	46	-3079.730	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-02T00:00:00	CNT7663544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80883	Fed Grant Revenue	441000	Attorney General	46	-1308.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-30T00:00:00	CNT7583244	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80884	Fed Grant Revenue	441000	Attorney General	46	-16939.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-18T00:00:00	CNT7460658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80885	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-04T00:00:00	CNT7496070	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80886	Fed Grant Revenue	441000	Attorney General	46	-24847.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-19T00:00:00	CNT7634418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80887	Fed Grant Revenue	441000	Attorney General	46	-270.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7513070	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80888	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-24T00:00:00	CNT7643261	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80889	Fed Grant Revenue	441000	Attorney General	46	-131.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-24T00:00:00	CNT7548720	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80890	Fed Grant Revenue	441000	Attorney General	46	-1584.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-07T00:00:00	CNT7513988	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80891	Fed Grant Revenue	441000	Attorney General	46	-10424.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-08T00:00:00	CNT7550367	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80892	Fed Grant Revenue	441000	Attorney General	46	-308.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-06T00:00:00	CNT7664838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80893	Fed Grant Revenue	441000	Attorney General	46	-213.150	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-05T00:00:00	CNT7644125	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80894	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-08T00:00:00	CNT7482704	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80895	Fed Grant Revenue	441000	Attorney General	46	-503.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7568708	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80896	Fed Grant Revenue	441000	Attorney General	46	-21.640	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-16T00:00:00	CNT7635481	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80897	Fed Grant Revenue	441000	Attorney General	46	-149.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-17T00:00:00	CNT7505659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80898	Fed Grant Revenue	441000	Attorney General	46	-149.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-17T00:00:00	CNT7464035	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80899	Fed Grant Revenue	441000	Attorney General	46	-1901514.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-14T00:00:00	ARD7477732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80900	Fed Grant Revenue	441000	Attorney General	46	-2646.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-03T00:00:00	CNT7642577	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80901	Fed Grant Revenue	441000	Attorney General	46	-180.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7458839	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80902	Fed Grant Revenue	441000	Attorney General	46	-214.260	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-13T00:00:00	CNT7633520	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80903	Fed Grant Revenue	441000	Attorney General	46	284.390	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-12T00:00:00	CNT7555695	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80904	Fed Grant Revenue	441000	Attorney General	46	-139.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7498743	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80905	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7507656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80906	Fed Grant Revenue	441000	Attorney General	46	-95.240	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7579511	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80907	Fed Grant Revenue	441000	Attorney General	46	-157.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7573458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80908	Fed Grant Revenue	441000	Attorney General	46	-132.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-11T00:00:00	CNT7459919	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80909	Fed Grant Revenue	441000	Attorney General	46	-538.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7459916	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80910	Fed Grant Revenue	441000	Attorney General	46	-66.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-06T00:00:00	CNT7666460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80911	Fed Grant Revenue	441000	Attorney General	46	-84.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7556725	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80912	Fed Grant Revenue	441000	Attorney General	46	-43.610	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-11T00:00:00	CNT7695928	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80913	Fed Grant Revenue	441000	Attorney General	46	-13.070	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-14T00:00:00	CNT7459920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80914	Fed Grant Revenue	441000	Attorney General	46	-544.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-09T00:00:00	CNT7724965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80915	Fed Grant Revenue	441000	Attorney General	46	-148.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7560221	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80916	Fed Grant Revenue	441000	Attorney General	46	-2657.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-10T00:00:00	CNT7668218	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80917	Fed Grant Revenue	441000	Attorney General	46	-2832.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-03T00:00:00	CNT7490297	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80918	Fed Grant Revenue	441000	Attorney General	46	-17.820	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-20T00:00:00	CNT7576993	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80919	Fed Grant Revenue	441000	Attorney General	46	-1.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-16T00:00:00	CNT7519158	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80920	Fed Grant Revenue	441000	Attorney General	46	-26.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7631711	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80921	Fed Grant Revenue	441000	Attorney General	46	1901514.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-29T00:00:00	ARD7507270	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80922	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-09T00:00:00	CNT7455608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80923	Fed Grant Revenue	441000	Attorney General	46	-374.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-02T00:00:00	CNT7627366	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80924	Fed Grant Revenue	441000	Attorney General	46	-170.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7476086	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80925	Fed Grant Revenue	441000	Attorney General	46	-128.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7654775	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80926	Fed Grant Revenue	441000	Attorney General	46	-308.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7655896	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80927	Fed Grant Revenue	441000	Attorney General	46	-10.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-01T00:00:00	CNT7625383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80928	Fed Grant Revenue	441000	Attorney General	46	-150.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-07T00:00:00	CNT7574372	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80929	Fed Grant Revenue	441000	Attorney General	46	-268.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-10T00:00:00	CNT7730956	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80930	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-20T00:00:00	CNT7640360	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80931	Fed Grant Revenue	441000	Attorney General	46	-7443.030	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-05T00:00:00	CNT7551373	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80932	Fed Grant Revenue	441000	Attorney General	46	-450.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7455607	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80933	Fed Grant Revenue	441000	Attorney General	46	-112.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7578695	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80934	Fed Grant Revenue	441000	Attorney General	46	-139.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-21T00:00:00	CNT7674861	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80935	Fed Grant Revenue	441000	Attorney General	46	-30.460	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7571592	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80936	Fed Grant Revenue	441000	Attorney General	46	0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7579803	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80937	Fed Grant Revenue	441000	Attorney General	46	-335.070	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-18T00:00:00	CNT7633521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80938	Fed Grant Revenue	441000	Attorney General	46	22.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-04T00:00:00	CNT7683512	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80939	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-09T00:00:00	CNT7519157	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80940	Fed Grant Revenue	441000	Attorney General	46	-200.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7582265	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80941	Fed Grant Revenue	441000	Attorney General	46	-10151.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-08T00:00:00	CNT7642578	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80942	Fed Grant Revenue	441000	Attorney General	46	-2729.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-04T00:00:00	CNT7707443	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80943	Fed Grant Revenue	441000	Attorney General	46	-216947.270	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-01T00:00:00	CNT7542897	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80944	Fed Grant Revenue	441000	Attorney General	46	-38.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-25T00:00:00	CNT7467616	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80945	Fed Grant Revenue	441000	Attorney General	46	-122.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-03T00:00:00	CNT7629183	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80946	Fed Grant Revenue	441000	Attorney General	46	-153.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-16T00:00:00	CNT7654774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80947	Fed Grant Revenue	441000	Attorney General	46	-16953.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-23T00:00:00	CNT7562773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80948	Fed Grant Revenue	441000	Attorney General	46	-20.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7475227	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80949	Fed Grant Revenue	441000	Attorney General	46	-180.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7520659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80950	Fed Grant Revenue	441000	Attorney General	46	-8037.860	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7472550	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80951	Fed Grant Revenue	441000	Attorney General	46	-16939.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-17T00:00:00	CNT7499750	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80952	Fed Grant Revenue	441000	Attorney General	46	-10052.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-08T00:00:00	CNT7708591	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80953	Fed Grant Revenue	441000	Attorney General	46	-2277.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-11T00:00:00	CNT7455609	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80954	Fed Grant Revenue	441000	Attorney General	46	-274.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-06T00:00:00	CNT7626386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80955	Fed Grant Revenue	441000	Attorney General	46	-7.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-18T00:00:00	CNT7704641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80956	Fed Grant Revenue	441000	Attorney General	46	-2325.480	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-06T00:00:00	CNT7542901	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80957	Fed Grant Revenue	441000	Attorney General	46	-232275.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7584278	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80958	Fed Grant Revenue	441000	Attorney General	46	-37500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-18T00:00:00	CNT7542907	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80959	Fed Grant Revenue	441000	Attorney General	46	-10567.350	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-08T00:00:00	CNT7542903	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80960	Fed Grant Revenue	441000	Attorney General	46	-990.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-22T00:00:00	CNT7462466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80961	Fed Grant Revenue	441000	Attorney General	46	-12409.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-23T00:00:00	CNT7676650	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80962	Fed Grant Revenue	441000	Attorney General	46	-625.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-08T00:00:00	CNT7718939	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80963	Fed Grant Revenue	441000	Attorney General	46	-126.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-20T00:00:00	CNT7675748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80964	Fed Grant Revenue	441000	Attorney General	46	-0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-18T00:00:00	CNT7560537	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80965	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-21T00:00:00	CNT7577810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80966	Fed Grant Revenue	441000	Attorney General	46	-120.390	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-05T00:00:00	CNT7708590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80967	Fed Grant Revenue	441000	Attorney General	46	-2419.740	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-10T00:00:00	CNT7553850	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80968	Fed Grant Revenue	441000	Attorney General	46	-1498.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-29T00:00:00	CNT7680449	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80969	Fed Grant Revenue	441000	Attorney General	46	-186.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-10T00:00:00	CNT7516570	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80970	Fed Grant Revenue	441000	Attorney General	46	-2430.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-03T00:00:00	CNT7585257	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80971	Fed Grant Revenue	441000	Attorney General	46	-301.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-16T00:00:00	CNT7671670	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80972	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-23T00:00:00	CNT7655897	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80973	Fed Grant Revenue	441000	Attorney General	46	-1170.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-07T00:00:00	CNT7569609	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80974	Fed Grant Revenue	441000	Attorney General	46	-175.710	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7459917	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80975	Fed Grant Revenue	441000	Attorney General	46	-40274.050	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-24T00:00:00	CNT7562774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80976	Fed Grant Revenue	441000	Attorney General	46	-2397.190	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-29T00:00:00	CNT7488407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80977	Fed Grant Revenue	441000	Attorney General	46	-160.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-15T00:00:00	CNT7458000	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80978	Fed Grant Revenue	441000	Attorney General	46	-63.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7578694	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80979	Fed Grant Revenue	441000	Attorney General	46	-88.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-04T00:00:00	CNT7498741	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80980	Fed Grant Revenue	441000	Attorney General	46	-1064.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-31T00:00:00	CNT7468831	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80981	Fed Grant Revenue	441000	Attorney General	46	-3679.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-04T00:00:00	CNT7542899	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80982	Fed Grant Revenue	441000	Attorney General	46	-3221.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-17T00:00:00	CNT7520660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80983	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-29T00:00:00	CNT7468830	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80984	Fed Grant Revenue	441000	Attorney General	46	-154.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7455606	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80985	Fed Grant Revenue	441000	Attorney General	46	-3895.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-29T00:00:00	CNT7467617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80986	Fed Grant Revenue	441000	Attorney General	46	-2544.790	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7566992	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80987	Fed Grant Revenue	441000	Attorney General	46	-1635.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-21T00:00:00	CNT7695059	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80988	Fed Grant Revenue	441000	Attorney General	46	-139.490	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-05T00:00:00	CNT7498742	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80989	Fed Grant Revenue	441000	Attorney General	46	-599.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7544787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80990	Fed Grant Revenue	441000	Attorney General	46	-2321.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-15T00:00:00	CNT7670813	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80991	Fed Grant Revenue	441000	Attorney General	46	-283.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-04T00:00:00	CNT7643262	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80992	Fed Grant Revenue	441000	Attorney General	46	-8.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-16T00:00:00	CNT7565938	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80993	Fed Grant Revenue	441000	Attorney General	46	-3967.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-05T00:00:00	CNT7625384	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80994	Fed Grant Revenue	441000	Attorney General	46	-18349.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-16T00:00:00	CNT7715521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80995	Fed Grant Revenue	441000	Attorney General	46	-139.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-09T00:00:00	CNT7667354	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80996	Fed Grant Revenue	441000	Attorney General	46	-23.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-09T00:00:00	CNT7631712	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80997	Fed Grant Revenue	441000	Attorney General	46	-2639.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7511170	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80998	Fed Grant Revenue	441000	Attorney General	46	-1080.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7456887	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80999	Fed Grant Revenue	441000	Attorney General	46	-131.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-10T00:00:00	CNT7459918	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81000	Fed Grant Revenue	441000	Attorney General	46	-38.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-25T00:00:00	CNT7505660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81001	Fed Grant Revenue	441000	Attorney General	46	-98.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7493289	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81002	Fed Grant Revenue	441000	Attorney General	46	-841.050	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-27T00:00:00	CNT7697935	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81003	Fed Grant Revenue	441000	Attorney General	46	-26.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-16T00:00:00	CNT7636510	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81004	Fed Grant Revenue	441000	Attorney General	46	-1640.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7517397	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81005	Fed Grant Revenue	441000	Attorney General	46	-121.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-16T00:00:00	CNT7576206	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81006	Fed Grant Revenue	441000	Attorney General	46	-32587.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-24T00:00:00	CNT7732598	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81007	Fed Grant Revenue	441000	Attorney General	46	-365.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7652943	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81008	Fed Grant Revenue	441000	Attorney General	46	-178.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-24T00:00:00	CNT7661557	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81009	Fed Grant Revenue	441000	Attorney General	46	-456.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-10T00:00:00	CNT7523693	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81010	Fed Grant Revenue	441000	Attorney General	46	-462.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-13T00:00:00	CNT7542905	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81011	Fed Grant Revenue	441000	Attorney General	46	-0.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-11T00:00:00	CNT7712491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81012	Fed Grant Revenue	441000	Attorney General	46	-193.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-13T00:00:00	CNT7543827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81013	Fed Grant Revenue	441000	Attorney General	46	-139.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7569608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81014	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7524664	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81015	Fed Grant Revenue	441000	Attorney General	46	-30.170	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-16T00:00:00	CNT7560222	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81016	Fed Grant Revenue	441000	Attorney General	46	-184451.560	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-31T00:00:00	CNT7564965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81017	Fed Grant Revenue	441000	Attorney General	46	-1440.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7574370	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81018	Fed Grant Revenue	441000	Attorney General	46	-2420.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-09T00:00:00	CNT7627367	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81019	Fed Grant Revenue	441000	Attorney General	46	-270.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7479870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81020	Fed Grant Revenue	441000	Attorney General	46	-11073.840	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-08T00:00:00	CNT7468832	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81021	Fed Grant Revenue	441000	Attorney General	46	-10255.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-08T00:00:00	CNT7633519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81022	Fed Grant Revenue	441000	Attorney General	46	-112.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-19T00:00:00	CNT7501535	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81023	Fed Grant Revenue	441000	Attorney General	46	593.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-24T00:00:00	CNT7545401	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81024	Fed Grant Revenue	441000	Attorney General	46	-102.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7575261	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81025	Fed Grant Revenue	441000	Attorney General	46	-10255.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7489418	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81026	Fed Grant Revenue	441000	Attorney General	46	-319.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-26T00:00:00	CNT7661558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81027	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-20T00:00:00	CNT7678402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81028	Fed Grant Revenue	441000	Attorney General	46	-9.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7478082	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81029	Fed Grant Revenue	441000	Attorney General	46	-36.230	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-02T00:00:00	CNT7711377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81030	Fed Grant Revenue	441000	Attorney General	46	-254.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-18T00:00:00	CNT7544788	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81031	Fed Grant Revenue	441000	Attorney General	46	-3401.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-02T00:00:00	CNT7705526	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81032	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-22T00:00:00	CNT7732597	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81033	Fed Grant Revenue	441000	Attorney General	46	-440.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-01T00:00:00	CNT7624521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81034	Fed Grant Revenue	441000	Attorney General	46	-243.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-21T00:00:00	CNT7543828	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81035	Fed Grant Revenue	441000	Attorney General	46	-166.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-03T00:00:00	CNT7497918	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81036	Fed Grant Revenue	441000	Attorney General	46	-7500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-12T00:00:00	CNT7572434	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81037	Fed Grant Revenue	441000	Attorney General	46	-46.110	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-14T00:00:00	CNT7670812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81038	Fed Grant Revenue	441000	Attorney General	46	-2595.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-07T00:00:00	CNT7473353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81039	Fed Grant Revenue	441000	Attorney General	46	-66.840	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7629184	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81040	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-13T00:00:00	CNT7673978	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81041	Fed Grant Revenue	441000	Attorney General	46	-15010.900	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	CNT7542902	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81042	Fed Grant Revenue	441000	Attorney General	46	-328.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-18T00:00:00	CNT7560223	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81043	Fed Grant Revenue	441000	Attorney General	46	-207.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7570653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81044	Fed Grant Revenue	441000	Attorney General	46	-18.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-02T00:00:00	CNT7666459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81045	Fed Grant Revenue	441000	Attorney General	46	-7.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-12T00:00:00	CNT7654773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81046	Fed Grant Revenue	441000	Attorney General	46	-71.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-03T00:00:00	CNT7542898	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81047	Fed Grant Revenue	441000	Attorney General	46	-3140.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	CNT7535349	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81048	Fed Grant Revenue	441000	Attorney General	46	-879.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-27T00:00:00	CNT7580469	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81049	Fed Grant Revenue	441000	Attorney General	46	-5420.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-05T00:00:00	CNT7492355	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81050	Fed Grant Revenue	441000	Attorney General	46	-2470.940	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-14T00:00:00	CNT7690207	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81051	Fed Grant Revenue	441000	Attorney General	46	-1237.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7457999	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81052	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7526559	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81053	Fed Grant Revenue	441000	Attorney General	46	-19306.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7499749	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81054	Fed Grant Revenue	441000	Attorney General	46	-11881.270	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-09T00:00:00	CNT7646363	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81055	Fed Grant Revenue	441000	Attorney General	46	-182.550	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-22T00:00:00	CNT7510153	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81056	Fed Grant Revenue	441000	Attorney General	46	-1215.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7515790	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81057	Fed Grant Revenue	441000	Attorney General	46	-5124.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-10T00:00:00	CNT7449921	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81058	Fed Grant Revenue	441000	Attorney General	46	-30.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-10T00:00:00	CNT7628294	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81059	Fed Grant Revenue	441000	Attorney General	46	-274.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-19T00:00:00	CNT7693213	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81060	Fed Grant Revenue	441000	Attorney General	46	-119.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-15T00:00:00	CNT7577809	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81061	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7483617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81062	Fed Grant Revenue	441000	Attorney General	46	-263131.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-27T00:00:00	CNT7683511	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81063	Fed Grant Revenue	441000	Attorney General	46	-717.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-16T00:00:00	CNT7655895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81064	Fed Grant Revenue	441000	Attorney General	46	-529200.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-05T00:00:00	CNT7562771	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81065	Fed Grant Revenue	441000	Attorney General	46	-26.630	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7563863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81066	Fed Grant Revenue	441000	Attorney General	46	-156.310	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-26T00:00:00	CNT7681356	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81067	Fed Grant Revenue	441000	Attorney General	46	-90.810	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7624522	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81068	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7502795	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81069	Fed Grant Revenue	441000	Attorney General	46	-5199.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-07T00:00:00	CNT7686504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81070	Fed Grant Revenue	441000	Attorney General	46	-131.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7542904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81071	Fed Grant Revenue	441000	Attorney General	46	-61.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-14T00:00:00	CNT7478965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81072	Fed Grant Revenue	441000	State Police	100	-38791.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-14T00:00:00	CNT7539114	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81073	Fed Grant Revenue	441000	State Police	100	-4120.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-08T00:00:00	CNT7550370	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81074	Fed Grant Revenue	441000	State Police	100	-28549.120	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-25T00:00:00	CNT7736118	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81075	Fed Grant Revenue	441000	State Police	100	2985.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7652021	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81076	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-15T00:00:00	CNT7576995	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81077	Fed Grant Revenue	441000	State Police	100	-372.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-21T00:00:00	CNT7695062	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81078	Fed Grant Revenue	441000	State Police	100	-4382.510	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-08T00:00:00	CNT7469842	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81079	Fed Grant Revenue	441000	State Police	100	-313.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-30T00:00:00	CNT7564969	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81080	Fed Grant Revenue	441000	State Police	100	-181.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-15T00:00:00	CNT7714545	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81081	Fed Grant Revenue	441000	State Police	100	-87.320	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-08T00:00:00	CNT7709531	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81082	Fed Grant Revenue	441000	State Police	100	-36818.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-18T00:00:00	CNT7479872	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81083	Fed Grant Revenue	441000	State Police	100	-85.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7635483	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81084	Fed Grant Revenue	441000	State Police	100	-314541.980	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-23T00:00:00	CNT7733508	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81085	Fed Grant Revenue	441000	State Police	100	-1737.360	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-27T00:00:00	CNT7697937	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81086	Fed Grant Revenue	441000	State Police	100	-82929.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-22T00:00:00	CNT7578697	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81087	Fed Grant Revenue	441000	State Police	100	24500.460	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-18T00:00:00	CNT7699757	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81088	Fed Grant Revenue	441000	State Police	100	-419.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-02T00:00:00	CNT7573464	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81089	Fed Grant Revenue	441000	State Police	100	-8625.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-24T00:00:00	CNT7544791	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81090	Fed Grant Revenue	441000	State Police	100	-98681.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-29T00:00:00	CNT7508809	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81091	Fed Grant Revenue	441000	State Police	100	-85.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-19T00:00:00	CNT7653858	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81092	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-09T00:00:00	CNT7555698	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81093	Fed Grant Revenue	441000	State Police	100	-30601.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-31T00:00:00	CNT7469840	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81094	Fed Grant Revenue	441000	State Police	100	-35735.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-25T00:00:00	CNT7467710	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81095	Fed Grant Revenue	441000	State Police	100	-1193.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7498749	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81096	Fed Grant Revenue	441000	State Police	100	-17857.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-09T00:00:00	CNT7516572	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81097	Fed Grant Revenue	441000	State Police	100	-779.400	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-03T00:00:00	CNT7642582	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81098	Fed Grant Revenue	441000	State Police	100	160.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-06T00:00:00	CNT7475230	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81099	Fed Grant Revenue	441000	State Police	100	-5132.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-23T00:00:00	CNT7531466	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81100	Fed Grant Revenue	441000	State Police	100	-946.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-22T00:00:00	CNT7464039	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81101	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-29T00:00:00	CNT7704646	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81102	Fed Grant Revenue	441000	State Police	100	-474637.290	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-16T00:00:00	CNT7508807	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81103	Fed Grant Revenue	441000	State Police	100	-6245.050	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7656891	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81104	Fed Grant Revenue	441000	State Police	100	2850.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-15T00:00:00	CNT7692285	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81105	Fed Grant Revenue	441000	State Police	100	-16647.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-12T00:00:00	CNT7476980	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81106	Fed Grant Revenue	441000	State Police	100	-139228.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-02T00:00:00	CNT7584279	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81107	Fed Grant Revenue	441000	State Police	100	-225663.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-23T00:00:00	CNT7508808	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81108	Fed Grant Revenue	441000	State Police	100	-1520.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-15T00:00:00	CNT7462468	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81109	Fed Grant Revenue	441000	State Police	100	-1284.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-11T00:00:00	CNT7504732	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81110	Fed Grant Revenue	441000	State Police	100	-203.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-25T00:00:00	CNT7484668	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81111	Fed Grant Revenue	441000	State Police	100	-155.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-07T00:00:00	CNT7478084	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81112	Fed Grant Revenue	441000	State Police	100	-83.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-03T00:00:00	CNT7531468	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81113	Fed Grant Revenue	441000	State Police	100	2346.310	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-15T00:00:00	CNT7691152	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81114	Fed Grant Revenue	441000	State Police	100	-258.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-17T00:00:00	CNT7672839	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81115	Fed Grant Revenue	441000	State Police	100	-233.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-12T00:00:00	CNT7730958	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81116	Fed Grant Revenue	441000	State Police	100	-370.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-06T00:00:00	CNT7575263	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81117	Fed Grant Revenue	441000	State Police	100	-3934.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-08T00:00:00	CNT7642583	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81118	Fed Grant Revenue	441000	State Police	100	-34922.940	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-14T00:00:00	CNT7670815	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81119	Fed Grant Revenue	441000	State Police	100	-1440.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-08T00:00:00	CNT7712494	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81120	Fed Grant Revenue	441000	State Police	100	-8212.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-24T00:00:00	CNT7677525	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81121	Fed Grant Revenue	441000	State Police	100	-21185.790	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-19T00:00:00	CNT7699758	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81122	Fed Grant Revenue	441000	State Police	100	-2946.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-07T00:00:00	CNT7544789	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81123	Fed Grant Revenue	441000	State Police	100	-26700.930	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-04T00:00:00	CNT7708594	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81124	Fed Grant Revenue	441000	State Police	100	-34342.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-21T00:00:00	CNT7523695	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81125	Fed Grant Revenue	441000	State Police	100	-8200.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-26T00:00:00	CNT7699759	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81126	Fed Grant Revenue	441000	State Police	100	-7980.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-21T00:00:00	CNT7547483	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81127	Fed Grant Revenue	441000	State Police	100	-972.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-06T00:00:00	CNT7568710	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81128	Fed Grant Revenue	441000	State Police	100	-31206.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-12T00:00:00	CNT7497113	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81129	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-24T00:00:00	CNT7564968	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81130	Fed Grant Revenue	441000	State Police	100	-86.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-17T00:00:00	CNT7499751	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81131	Fed Grant Revenue	441000	State Police	100	-625.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-12T00:00:00	CNT7546468	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81132	Fed Grant Revenue	441000	State Police	100	-45.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-04T00:00:00	CNT7471763	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81133	Fed Grant Revenue	441000	State Police	100	-280.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-05T00:00:00	CNT7497111	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81134	Fed Grant Revenue	441000	State Police	100	-257.840	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-16T00:00:00	CNT7498752	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81135	Fed Grant Revenue	441000	State Police	100	-207.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-29T00:00:00	CNT7563865	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81136	Fed Grant Revenue	441000	State Police	100	-335.510	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81137	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-12T00:00:00	CNT7562776	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81138	Fed Grant Revenue	441000	State Police	100	-330.320	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-04T00:00:00	CNT7683515	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81139	Fed Grant Revenue	441000	State Police	100	-124140.710	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-30T00:00:00	CNT7661562	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81140	Fed Grant Revenue	441000	State Police	100	7732.090	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7659596	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81141	Fed Grant Revenue	441000	State Police	100	-4532.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-08T00:00:00	CNT7585260	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81142	Fed Grant Revenue	441000	State Police	100	-86.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-07T00:00:00	CNT7665606	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81143	Fed Grant Revenue	441000	State Police	100	-17868.370	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-19T00:00:00	CNT7488410	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81144	Fed Grant Revenue	441000	State Police	100	-545.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-20T00:00:00	CNT7485510	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81145	Fed Grant Revenue	441000	State Police	100	-16695.040	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-26T00:00:00	CNT7642581	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81146	Fed Grant Revenue	441000	State Police	100	-5394.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-21T00:00:00	CNT7544790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81147	Fed Grant Revenue	441000	State Police	100	-3141.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-22T00:00:00	CNT7483619	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81148	Fed Grant Revenue	441000	State Police	100	-85.740	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-20T00:00:00	CNT7674866	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81149	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-02T00:00:00	CNT7554743	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81150	Fed Grant Revenue	441000	State Police	100	-402.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-28T00:00:00	CNT7487505	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81151	Fed Grant Revenue	441000	State Police	100	-104.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-12T00:00:00	CNT7537004	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81152	Fed Grant Revenue	441000	State Police	100	-175.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-10T00:00:00	CNT7523694	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81153	Fed Grant Revenue	441000	State Police	100	33638.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7504734	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81154	Fed Grant Revenue	441000	State Police	100	-805.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-18T00:00:00	CNT7562779	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81155	Fed Grant Revenue	441000	State Police	100	-2843.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81156	Fed Grant Revenue	441000	State Police	100	-513.760	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-06T00:00:00	CNT7626387	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81157	Fed Grant Revenue	441000	State Police	100	-1713.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-27T00:00:00	CNT7683514	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81158	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-13T00:00:00	CNT7731734	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81159	Fed Grant Revenue	441000	State Police	100	-400.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-10T00:00:00	CNT7656890	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81160	Fed Grant Revenue	441000	State Police	100	-3831.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-08T00:00:00	CNT7708596	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81161	Fed Grant Revenue	441000	State Police	100	-505.400	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-21T00:00:00	CNT7464038	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81162	Fed Grant Revenue	441000	State Police	100	-767.050	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-05T00:00:00	CNT7576994	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81163	Fed Grant Revenue	441000	State Police	100	-5588.180	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-28T00:00:00	CNT7698734	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81164	Fed Grant Revenue	441000	State Police	100	-6320.120	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7498751	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81165	Fed Grant Revenue	441000	State Police	100	-290.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7637410	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81166	Fed Grant Revenue	441000	State Police	100	-204.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-27T00:00:00	CNT7661561	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81167	Fed Grant Revenue	441000	State Police	100	8955.950	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-11T00:00:00	CNT7484666	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81168	Fed Grant Revenue	441000	State Police	100	-3203.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-19T00:00:00	CNT7694073	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81169	Fed Grant Revenue	441000	State Police	100	-58.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-13T00:00:00	CNT7541035	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81170	Fed Grant Revenue	441000	State Police	100	-1895.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-09T00:00:00	CNT7711382	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81171	Fed Grant Revenue	441000	State Police	100	-852.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81172	Fed Grant Revenue	441000	State Police	100	-35028.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-24T00:00:00	CNT7733509	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81173	Fed Grant Revenue	441000	State Police	100	-744.610	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-02T00:00:00	CNT7489420	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81174	Fed Grant Revenue	441000	State Police	100	-49.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7497921	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81175	Fed Grant Revenue	441000	State Police	100	-160.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-06T00:00:00	CNT7488409	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81176	Fed Grant Revenue	441000	State Police	100	-34258.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7639288	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81177	Fed Grant Revenue	441000	State Police	100	-1298.390	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-06T00:00:00	CNT7535946	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81178	Fed Grant Revenue	441000	State Police	100	-8477.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-11T00:00:00	CNT7715529	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81179	Fed Grant Revenue	441000	State Police	100	8816.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-10T00:00:00	CNT7715528	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81180	Fed Grant Revenue	441000	State Police	100	-4388.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-08T00:00:00	CNT7460659	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81181	Fed Grant Revenue	441000	State Police	100	-2893.930	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-08T00:00:00	CNT7733506	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81182	Fed Grant Revenue	441000	State Police	100	-56797.020	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-31T00:00:00	CNT7566994	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81183	Fed Grant Revenue	441000	State Police	100	-1587.820	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-09T00:00:00	CNT7733507	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81184	Fed Grant Revenue	441000	State Police	100	-2351.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-03T00:00:00	CNT7542909	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81185	Fed Grant Revenue	441000	State Police	100	-2228.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-24T00:00:00	CNT7657834	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81186	Fed Grant Revenue	441000	State Police	100	2137.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-04T00:00:00	CNT7644128	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81187	Fed Grant Revenue	441000	State Police	100	-86.060	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-20T00:00:00	CNT7542912	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81188	Fed Grant Revenue	441000	State Police	100	-4197.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-29T00:00:00	CNT7680452	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81189	Fed Grant Revenue	441000	State Police	100	-155.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-23T00:00:00	CNT7579514	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81190	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-04T00:00:00	CNT7554745	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81191	Fed Grant Revenue	441000	State Police	100	-23778.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-23T00:00:00	CNT7657833	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81192	Fed Grant Revenue	441000	State Police	100	-245.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-24T00:00:00	CNT7526565	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81193	Fed Grant Revenue	441000	State Police	100	-84.520	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-18T00:00:00	CNT7500610	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81194	Fed Grant Revenue	441000	State Police	100	-631.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-07T00:00:00	CNT7473355	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81195	Fed Grant Revenue	441000	State Police	100	1781.320	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-17T00:00:00	CNT7529334	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81196	Fed Grant Revenue	441000	State Police	100	-2873.770	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-06T00:00:00	CNT7513994	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81197	Fed Grant Revenue	441000	State Police	100	-3240.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-07T00:00:00	CNT7689341	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81198	Fed Grant Revenue	441000	State Police	100	-520.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-19T00:00:00	CNT7490298	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81199	Fed Grant Revenue	441000	State Police	100	-15005.760	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-12T00:00:00	CNT7498750	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81200	Fed Grant Revenue	441000	State Police	100	-109200.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81201	Fed Grant Revenue	441000	State Police	100	-333.060	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-18T00:00:00	CNT7652945	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81202	Fed Grant Revenue	441000	State Police	100	-505.110	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-04T00:00:00	CNT7550369	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81203	Fed Grant Revenue	441000	State Police	100	-3812.040	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7489421	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81204	Fed Grant Revenue	441000	State Police	100	-834.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7493290	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81205	Fed Grant Revenue	441000	State Police	100	-331.780	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-04T00:00:00	CNT7532481	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81206	Fed Grant Revenue	441000	State Police	100	-724.540	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-18T00:00:00	CNT7633523	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81207	Fed Grant Revenue	441000	State Police	100	-3562.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-05T00:00:00	CNT7492357	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81208	Fed Grant Revenue	441000	State Police	100	-203509.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-31T00:00:00	CNT7564970	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81209	Fed Grant Revenue	441000	State Police	100	16380.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-02T00:00:00	CNT7660697	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81210	Fed Grant Revenue	441000	State Police	100	-449.470	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-28T00:00:00	CNT7527478	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81211	Fed Grant Revenue	441000	State Police	100	-330.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-29T00:00:00	CNT7699760	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81212	Fed Grant Revenue	441000	State Police	100	-1080.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-29T00:00:00	CNT7469839	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81213	Fed Grant Revenue	441000	State Police	100	-6220.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-01T00:00:00	CNT7541034	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81214	Fed Grant Revenue	441000	State Police	100	-36569.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-24T00:00:00	CNT7637411	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81215	Fed Grant Revenue	441000	State Police	100	-4987.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-02T00:00:00	CNT7641382	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81216	Fed Grant Revenue	441000	State Police	100	-4154.030	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-08T00:00:00	CNT7532483	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81217	Fed Grant Revenue	441000	State Police	100	-2400.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-22T00:00:00	CNT7484667	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81218	Fed Grant Revenue	441000	State Police	100	-505.740	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-02T00:00:00	CNT7566995	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81219	Fed Grant Revenue	441000	State Police	100	-105.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-08T00:00:00	CNT7552255	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81220	Fed Grant Revenue	441000	State Police	100	-7125.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-10T00:00:00	CNT7668219	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81221	Fed Grant Revenue	441000	State Police	100	-88.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-26T00:00:00	CNT7697936	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81222	Fed Grant Revenue	441000	State Police	100	15110.220	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-27T00:00:00	CNT7531467	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81223	Fed Grant Revenue	441000	State Police	100	-1457.160	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-06T00:00:00	CNT7535351	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81224	Fed Grant Revenue	441000	State Police	100	-233.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-25T00:00:00	CNT7547484	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81225	Fed Grant Revenue	441000	State Police	100	-2340.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-23T00:00:00	CNT7642580	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81226	Fed Grant Revenue	441000	State Police	100	-4555.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-08T00:00:00	CNT7567683	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81227	Fed Grant Revenue	441000	State Police	100	-329.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-16T00:00:00	CNT7715530	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81228	Fed Grant Revenue	441000	State Police	100	-430727.600	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-30T00:00:00	CNT7565939	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81229	Fed Grant Revenue	441000	State Police	100	-3324.620	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-22T00:00:00	CNT7467709	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81230	Fed Grant Revenue	441000	State Police	100	-35571.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81231	Fed Grant Revenue	441000	State Police	100	-209.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-11T00:00:00	CNT7687439	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81232	Fed Grant Revenue	441000	State Police	100	-7125.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-26T00:00:00	CNT7546470	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81233	Fed Grant Revenue	441000	State Police	100	-1450.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-07T00:00:00	CNT7543829	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81234	Fed Grant Revenue	441000	State Police	100	-579.370	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-15T00:00:00	CNT7518255	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81235	Fed Grant Revenue	441000	State Police	100	-83.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-30T00:00:00	CNT7583248	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81236	Fed Grant Revenue	441000	State Police	100	-500.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-22T00:00:00	CNT7510158	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81237	Fed Grant Revenue	441000	State Police	100	-2603.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-13T00:00:00	CNT7546469	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81238	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-20T00:00:00	CNT7583247	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81239	Fed Grant Revenue	441000	State Police	100	-2985.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-08T00:00:00	CNT7570656	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81240	Fed Grant Revenue	441000	Insurance	210	-35188.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-08T00:00:00	CNT7552259	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81241	Fed Grant Revenue	441000	Insurance	210	-2842.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-12T00:00:00	CNT7649184	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81242	Fed Grant Revenue	441000	Insurance	210	-13650.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-11T00:00:00	CNT7554748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81243	Fed Grant Revenue	441000	Insurance	210	-15612.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-09T00:00:00	CNT7627375	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81244	Fed Grant Revenue	441000	Insurance	210	-54046.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-06T00:00:00	CNT7513075	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81245	Fed Grant Revenue	441000	Insurance	210	-15304.860	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-02T00:00:00	CNT7548731	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81246	Fed Grant Revenue	441000	Insurance	210	-26058.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-17T00:00:00	CNT7652026	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81247	Fed Grant Revenue	441000	Insurance	210	-4485.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-02T00:00:00	CNT7584284	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81248	Fed Grant Revenue	441000	Insurance	210	-4990.110	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-09T00:00:00	CNT7710499	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81249	Fed Grant Revenue	441000	Insurance	210	-107.640	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-07T00:00:00	CNT7569614	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81250	Fed Grant Revenue	441000	Insurance	210	-42391.820	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-06T00:00:00	CNT7645248	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81251	Fed Grant Revenue	441000	Insurance	210	-17405.920	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-08T00:00:00	CNT7553857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81252	Fed Grant Revenue	441000	Insurance	210	-3225.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-20T00:00:00	CNT7521894	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81253	Fed Grant Revenue	441000	Insurance	210	-17998.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-15T00:00:00	CNT7478969	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81254	Fed Grant Revenue	441000	Insurance	210	-646.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-19T00:00:00	CNT7560501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81255	Fed Grant Revenue	441000	Insurance	210	-18822.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-20T00:00:00	CNT7481764	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81256	Fed Grant Revenue	441000	Insurance	210	-1747.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-06T00:00:00	CNT7472558	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81257	Fed Grant Revenue	441000	Insurance	210	-2000.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-04T00:00:00	CNT7550377	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81258	Fed Grant Revenue	441000	Insurance	210	-36263.980	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-16T00:00:00	CNT7631717	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81259	Fed Grant Revenue	441000	Insurance	210	-9604.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-14T00:00:00	CNT7478090	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81260	Fed Grant Revenue	441000	Insurance	210	-45228.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-09T00:00:00	CNT7571602	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81261	Fed Grant Revenue	441000	Insurance	210	-48781.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-16T00:00:00	CNT7558058	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81262	Fed Grant Revenue	441000	Insurance	210	-1236.100	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-16T00:00:00	CNT7652025	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81263	Fed Grant Revenue	441000	Insurance	210	-22077.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-05T00:00:00	CNT7471766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81264	Fed Grant Revenue	441000	Insurance	210	-36352.030	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-22T00:00:00	CNT7462474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81265	Fed Grant Revenue	441000	Insurance	210	-7900.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-31T00:00:00	CNT7530398	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81266	Fed Grant Revenue	441000	Insurance	210	-17561.030	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-03T00:00:00	CNT7642586	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81267	Fed Grant Revenue	441000	Insurance	210	-26989.840	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-06T00:00:00	CNT7568716	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81268	Fed Grant Revenue	441000	Insurance	210	-2610.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-13T00:00:00	CNT7669117	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81269	Fed Grant Revenue	441000	Insurance	210	-566.960	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-03T00:00:00	CNT7542914	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81270	Fed Grant Revenue	441000	Insurance	210	-767.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-23T00:00:00	CNT7655903	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81271	Fed Grant Revenue	441000	Insurance	210	-13101.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-15T00:00:00	CNT7497928	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81272	Fed Grant Revenue	441000	Insurance	210	-69774.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-10T00:00:00	CNT7535951	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81273	Fed Grant Revenue	441000	Insurance	210	-31785.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-16T00:00:00	CNT7651109	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81274	Fed Grant Revenue	441000	Insurance	210	-10448.530	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-14T00:00:00	CNT7539119	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81275	Fed Grant Revenue	441000	Insurance	210	-19175.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-09T00:00:00	CNT7515794	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81276	Fed Grant Revenue	441000	Insurance	210	-40920.640	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-16T00:00:00	CNT7519165	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81277	Fed Grant Revenue	441000	Insurance	210	-17293.660	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-25T00:00:00	CNT7464833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81278	Fed Grant Revenue	441000	Insurance	210	-12742.870	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-03T00:00:00	CNT7531475	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81279	Fed Grant Revenue	441000	Insurance	210	-18932.400	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-14T00:00:00	CNT7456891	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81280	Fed Grant Revenue	441000	Insurance	210	-52588.240	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-29T00:00:00	CNT7507659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81281	Fed Grant Revenue	441000	Insurance	210	-6847.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-10T00:00:00	CNT7516578	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81282	Fed Grant Revenue	441000	Insurance	210	-28417.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-18T00:00:00	CNT7500615	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81283	Fed Grant Revenue	441000	Insurance	210	-2305.390	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-28T00:00:00	CNT7698736	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81284	Fed Grant Revenue	441000	Insurance	210	-358.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-02T00:00:00	CNT7705538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81285	Fed Grant Revenue	441000	Insurance	210	-10071.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-30T00:00:00	CNT7529340	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81286	Fed Grant Revenue	441000	Insurance	210	-12972.380	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-12T00:00:00	CNT7630074	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81287	Fed Grant Revenue	441000	Insurance	210	-39931.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-03T00:00:00	CNT7490304	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81288	Fed Grant Revenue	441000	Insurance	210	-50955.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-20T00:00:00	CNT7673987	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81289	Fed Grant Revenue	441000	Insurance	210	423567.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-13T00:00:00	CNT7542915	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81290	Fed Grant Revenue	441000	Insurance	210	-32700.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-13T00:00:00	CNT7670823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81291	Fed Grant Revenue	441000	Insurance	210	-423567.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-31T00:00:00	CNT7531474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81292	Fed Grant Revenue	441000	Insurance	210	-26972.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-10T00:00:00	CNT7553858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81293	Fed Grant Revenue	441000	Insurance	210	-3391.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-07T00:00:00	CNT7514001	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81294	Fed Grant Revenue	441000	Insurance	210	-400.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-01T00:00:00	CNT7537006	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81295	Fed Grant Revenue	441000	Insurance	210	-8003.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-24T00:00:00	CNT7656898	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81296	Fed Grant Revenue	441000	Insurance	210	-10164.170	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-20T00:00:00	CNT7674878	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81297	Fed Grant Revenue	441000	Insurance	210	-21805.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-18T00:00:00	CNT7633530	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81298	Fed Grant Revenue	441000	Insurance	210	-10.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-15T00:00:00	CNT7671674	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81299	Fed Grant Revenue	441000	Insurance	210	-50.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-11T00:00:00	CNT7475236	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81300	Fed Grant Revenue	441000	Insurance	210	-8619.600	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-02T00:00:00	CNT7567005	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81301	Fed Grant Revenue	441000	Insurance	210	-11791.330	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-04T00:00:00	CNT7707447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81302	Fed Grant Revenue	441000	Insurance	210	-21868.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-29T00:00:00	CNT7466744	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81303	Fed Grant Revenue	441000	Insurance	210	-23774.440	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-21T00:00:00	CNT7577814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81304	Fed Grant Revenue	441000	Insurance	210	-27160.270	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-12T00:00:00	CNT7476097	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81305	Fed Grant Revenue	441000	Insurance	210	-8998.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-19T00:00:00	CNT7480854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81306	Fed Grant Revenue	441000	Insurance	210	-21032.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-18T00:00:00	CNT7652949	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81307	Fed Grant Revenue	441000	Insurance	210	-20921.910	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-12T00:00:00	CNT7688407	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81308	Fed Grant Revenue	441000	Insurance	210	-5850.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-04T00:00:00	CNT7491233	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81309	Fed Grant Revenue	441000	Insurance	210	-250.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-18T00:00:00	CNT7560046	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81310	Fed Grant Revenue	441000	Insurance	210	-14680.610	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-03T00:00:00	CNT7585270	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81311	Fed Grant Revenue	441000	Insurance	210	-4731.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-14T00:00:00	CNT7517402	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81312	Fed Grant Revenue	441000	Insurance	210	-15248.410	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-06T00:00:00	CNT7626390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81313	Fed Grant Revenue	441000	Insurance	210	-20.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-14T00:00:00	CNT7670824	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81314	Fed Grant Revenue	441000	Insurance	210	-55524.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-19T00:00:00	CNT7693224	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81315	Fed Grant Revenue	441000	Insurance	210	-9652.630	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-17T00:00:00	CNT7652948	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81316	Fed Grant Revenue	441000	Insurance	210	-5963.290	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-16T00:00:00	CNT7715541	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81317	Fed Grant Revenue	441000	Insurance	210	-78778.210	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-11T00:00:00	CNT7712498	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81318	Fed Grant Revenue	441000	Insurance	210	-67791.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-08T00:00:00	CNT7493294	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81319	Fed Grant Revenue	441000	Insurance	210	-12297.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-25T00:00:00	CNT7484674	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81320	Fed Grant Revenue	441000	Insurance	210	-3620.350	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-02T00:00:00	CNT7641387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81321	Fed Grant Revenue	441000	Insurance	210	-18408.600	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-05T00:00:00	CNT7625389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81322	Fed Grant Revenue	441000	Insurance	210	-11366.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-04T00:00:00	CNT7532494	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81323	Fed Grant Revenue	441000	Insurance	210	-44312.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-18T00:00:00	CNT7541044	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81324	Fed Grant Revenue	441000	Insurance	210	-1325.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-10T00:00:00	CNT7711387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81325	Fed Grant Revenue	441000	Insurance	210	-5274.860	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-15T00:00:00	CNT7714547	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81326	Fed Grant Revenue	441000	Insurance	210	-475.200	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-22T00:00:00	CNT7483621	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81327	Fed Grant Revenue	441000	Insurance	210	-29977.050	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-20T00:00:00	CNT7635489	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81328	Fed Grant Revenue	441000	Insurance	210	-14607.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-29T00:00:00	CNT7563868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81329	Fed Grant Revenue	441000	Insurance	210	-30898.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-22T00:00:00	CNT7578702	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81330	Fed Grant Revenue	441000	Insurance	210	-4891.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-29T00:00:00	CNT7680455	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81331	Fed Grant Revenue	441000	Insurance	210	-23697.040	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-22T00:00:00	CNT7695934	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81332	Workzone Safety Fine	455130	Transportation	800	-3600.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-23T00:00:00	ARD7731543	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81333	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-33.000	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731485	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81334	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-800919.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81335	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81336	Innkeeper's Tax	418500	Treasurer of State	48	-282.910	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81337	Food and Beverage Tax	418400	State Comptroller	50	-3995.680	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81338	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731499	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81339	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-23T00:00:00	ARD7731506	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81340	HP Breakage	423613	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81341	Consumer Settlements	450230	Attorney General	46	-56.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-23T00:00:00	ARD7731437	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81342	Aviation Fuel Excise Tax	413350	Revenue	90	-1645.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81343	DOR  Service Charge	427449	Revenue	90	-89.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81344	Gasoline Tax	414200	Transportation	800	0.000	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81345	Food and Beverage Tax	418400	State Comptroller	50	-1910.850	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81346	Innkeeper's Tax	418500	Treasurer of State	48	-24062.540	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81347	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55662.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-23T00:00:00	ARD7731522	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81348	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81349	Innkeeper's Tax	418500	Treasurer of State	48	-108.020	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81350	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-800.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81351	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81352	Food and Beverage Tax	418400	State Comptroller	50	-19897.440	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81353	TOS Unidentified Funds	401150	State Comptroller	50	-659.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-23T00:00:00	ARD7731451	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81354	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-23T00:00:00	ARD7731497	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81355	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARD7731523	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81356	GIFT SHOP	432100	Library	730	-120.640	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-23T00:00:00	ARD7731541	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81357	Food and Beverage Tax	418400	State Comptroller	50	-41444.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81358	Food and Beverage Tax	418400	State Comptroller	50	-43808.970	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81359	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81360	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-427.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81361	Food and Beverage Tax	418400	State Comptroller	50	-3158.320	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81362	State Sales Tax	412010	Transportation	800	-404470.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81363	Controlled Substances Recovery	426450	Professional Licensing	250	-13280.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81364	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-23T00:00:00	ARD7731523	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81365	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81366	Innkeeper's Tax	418500	Treasurer of State	48	-202.630	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81367	Food and Beverage Tax	418400	State Comptroller	50	-5613.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81368	Food and Beverage Tax	418400	State Comptroller	50	-5562.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81369	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-305864.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-23T00:00:00	ARD7731534	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81370	Innkeeper's Tax	418500	Treasurer of State	48	-35.960	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81371	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21349.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81372	HP Breakage	423613	Horse Racing Comm	265	-84.160	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81373	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81374	Food and Beverage Tax	418400	State Comptroller	50	-8369.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81375	Banner Permits	428132	Transportation	800	-555.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731545	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81376	Teaching Licensing Fees	427010	Education	700	-7225.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731540	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81377	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-65480.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81378	Gasoline use tax	412700	Transportation	800	444.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81379	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-23T00:00:00	ARD7731497	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81380	Food and Beverage Tax	418400	State Comptroller	50	-3672.780	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81381	Innkeeper's Tax	418500	Treasurer of State	48	-27722.600	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81382	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-23T00:00:00	ARD7731448	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81383	Technololgy Fund Fees	425284	Motor Vehicles	235	-990.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-23T00:00:00	ARD7731502	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81384	Innkeeper's Tax	418500	Treasurer of State	48	-5043.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81385	Food and Beverage Tax	418400	State Comptroller	50	-3559.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81386	Sales Disclosure Filing	424810	Budget Agency	57	-32100.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-23T00:00:00	ARD7731484	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81387	Gasoline use tax	412700	Transportation	800	148.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81388	Overweight Vehicle Fines	455110	Transportation	800	-1613.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731543	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81389	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731517	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81390	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81391	LOCAL PROJECTS	464180	Child Services	502	-959.490	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-23T00:00:00	ARD7731529	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81392	Food and Beverage Tax	418400	State Comptroller	50	-33721.240	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81393	Gasoline use tax	412700	Revenue	90	98.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81394	Offender Medical Copayments	420830	Correction	615	-807.120	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-23T00:00:00	ARD7731538	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81395	Innkeeper's Tax	418500	Treasurer of State	48	-29.510	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81396	SF Supplier Fee	427500	Revenue	90	591.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81397	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81398	Innkeeper's Tax	418500	Treasurer of State	48	-54.030	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81399	Food and Beverage Tax	418400	State Comptroller	50	-41402.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81400	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-53901.450	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81401	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2475.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-23T00:00:00	ARD7731509	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81402	Food and Beverage Tax	418400	State Comptroller	50	-15354.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81403	Alcoholic Beverage Taxes	416100	Revenue	90	-20928.920	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81404	Rntl of Prop - DOA	430120	Dept of Administration	61	-675.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-23T00:00:00	ARD7731485	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81405	Innkeeper's Tax	418500	Treasurer of State	48	-406.450	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81406	Innkeeper's Tax	418500	Treasurer of State	48	-1123.160	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81407	Fair Circuit	423643	Horse Racing Comm	265	300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81408	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81409	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1134.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81410	Court Fee Automated Record Kee	424127	Treasurer of State	48	-102781.490	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81411	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-23T00:00:00	ARD7731528	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81412	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81413	Food and Beverage Tax	418400	State Comptroller	50	-4072.600	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81414	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81415	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81416	Precious Metal	427587	Secretary Of State	40	-405.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81417	Occupational License Fee	422820	Gaming Comm	190	-650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-23T00:00:00	ARD7731497	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81418	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-1600.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-23T00:00:00	ARD7731431	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
81419	Innkeeper's Tax	418500	Treasurer of State	48	-363.230	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81420	Charity Gaming License Fee	422810	Gaming Comm	190	-29400.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731497	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81421	Innkeeper's Tax	418500	Treasurer of State	48	-5911.050	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81422	Food and Beverage Tax	418400	State Comptroller	50	-2303.030	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81423	Innkeeper's Tax	418500	Treasurer of State	48	-1873.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81424	Innkeeper's Tax	418500	Treasurer of State	48	-147.650	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81425	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81426	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81427	Food and Beverage Tax	418400	State Comptroller	50	-165450.180	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81428	SexorViolent Offender Reg Fee	429350	Correction	615	-1924.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-23T00:00:00	ARD7731537	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81429	Innkeeper's Tax	418500	Treasurer of State	48	-51.180	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81430	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81431	Claims and Comp - Road Damage	472342	Transportation	800	1379.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731545	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81432	Innkeeper's Tax	418500	Treasurer of State	48	-117.950	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81433	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-35905.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731534	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81434	Military Relief Check-off	464226	Veterans Affairs	160	-241.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-23T00:00:00	ARD7731496	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81435	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5524.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-23T00:00:00	ARD7731506	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81436	Civil Penalties	450411	Revenue	90	-760.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81437	Odometer Fees	425007	State Police	100	-113.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-23T00:00:00	ARD7731493	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81438	Food and Beverage Tax	418400	State Comptroller	50	-10802.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81439	Innkeeper's Tax	418500	Treasurer of State	48	-19.900	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81440	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-627518.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81441	MINOR MUNICIPAL	421156	Environmental Management	495	696.350	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARD7731524	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81442	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97834.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81443	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-487441.420	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-23T00:00:00	ARD7731532	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81444	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81445	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81446	Food and Beverage Tax	418400	State Comptroller	50	-818.840	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81447	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81448	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-748081.310	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81449	Claims and Comp - Road Damage	472342	Transportation	800	-281.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARM7731428	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81450	Food and Beverage Tax	418400	State Comptroller	50	-121733.100	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81451	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-86734.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81452	Innkeeper's Tax	418500	Treasurer of State	48	-40207.450	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81453	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2238.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81454	ID Breakage	423614	Horse Racing Comm	265	17.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81455	SF Supplier Fee	427500	Revenue	90	12.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81456	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81457	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81458	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12574.500	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731488	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81459	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81460	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81461	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81462	Innkeeper's Tax	418500	Treasurer of State	48	-1540832.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81463	Special Fuel Tax	414300	Revenue	90	-664917.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81464	Food and Beverage Tax	418400	State Comptroller	50	-505.170	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81465	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731433	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81466	ID Breakage	423614	Horse Racing Comm	265	17.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81467	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81468	115 Trust-Transfer from 20% LT	471970	State Police	100	-300000.000	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731494	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81469	Food and Beverage Tax	418400	State Comptroller	50	-87548.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81470	Special Fuel Tax	414300	Revenue	90	-13687.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81471	Food and Beverage Tax	418400	State Comptroller	50	-7552.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81472	Food and Beverage Tax	418400	State Comptroller	50	-7066.730	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81473	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81474	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-418601.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-23T00:00:00	ARD7731521	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2282.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-23T00:00:00	ARD7731501	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81476	Welfare Repayments	450510	FSSA Family Resources	500	-3850.750	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-06-23T00:00:00	ARD7731527	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81477	DOR BMV OSOW Fee	427475	Revenue	90	-57698.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81478	Pro Bono Legal Services Fee	424026	State Comptroller	50	-2665.290	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-23T00:00:00	ARD7731451	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81479	Innkeeper's Tax	418500	Treasurer of State	48	-733.120	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81480	Innkeeper's Tax	418500	Treasurer of State	48	-84.200	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81481	Innkeeper's Tax	418500	Treasurer of State	48	-229.860	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7518.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-23T00:00:00	ARD7731542	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81483	Innkeeper's Tax	418500	Treasurer of State	48	-2278.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81484	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81485	Alcoholic Beverage Taxes	416100	Revenue	90	-7977.440	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81486	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81487	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81488	Innkeeper's Tax	418500	Treasurer of State	48	-4625.630	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81489	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-632.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81490	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81491	Welfare Repayments	450510	FSSA Family Resources	500	-1939.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-23T00:00:00	ARD7731527	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81492	Food and Beverage Tax	418400	State Comptroller	50	-45857.690	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81493	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81494	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81495	Collection Fee	427482	Economic Development Corp	260	-964350.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731505	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
81496	Innkeeper's Tax	418500	Treasurer of State	48	-7099.540	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81497	State Sales Tax	412010	Transportation	800	-95714.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81498	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-69250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81499	Food and Beverage Tax	418400	State Comptroller	50	-2.110	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81500	Food and Beverage Tax	418400	State Comptroller	50	-931.870	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81501	Innkeeper's Tax	418500	Treasurer of State	48	-47.420	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81502	SF Transporter Fee	427505	Revenue	90	246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81503	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-06-23T00:00:00	ARD7731435	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81504	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-23T00:00:00	ARD7731532	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81505	Innkeeper's Tax	418500	Treasurer of State	48	-1053.640	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81506	Real Estate Investigative	451140	Professional Licensing	250	-8350.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81507	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-290555.030	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81508	Food and Beverage Tax	418400	State Comptroller	50	-25.680	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81509	State Dog Fund	420620	State Comptroller	50	-120.000	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-23T00:00:00	ARD7731451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81510	SOS Enforcement Penalties	451215	Secretary Of State	40	-288.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81511	DOR UST Fees	427465	Environmental Management	495	1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-23T00:00:00	BIL7731557	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81512	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7786.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81513	Food and Beverage Tax	418400	State Comptroller	50	-2723.140	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81514	Innkeeper's Tax	418500	Treasurer of State	48	-149202.130	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81515	Special Fuel Tax	414300	Revenue	90	-224699.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81516	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731498	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81517	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-23T00:00:00	ARD7731490	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81518	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-895270.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731522	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81519	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-18361.120	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-23T00:00:00	ARD7731484	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81520	Aircraft License Excise Tax	413100	Revenue	90	-131.420	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81521	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5981.660	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-23T00:00:00	ARD7731541	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81522	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81523	Motor Vehicle Highway Fees	425008	Revenue	90	-46118.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81524	Food and Beverage Tax	418400	State Comptroller	50	-43181.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81525	Food and Beverage Tax	418400	State Comptroller	50	-25927.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81526	Innkeeper's Tax	418500	Treasurer of State	48	-71.420	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81527	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81528	Food and Beverage Tax	418400	State Comptroller	50	-34683.990	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81529	Gasoline Tax	414200	Revenue	90	-1253039.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81530	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81531	NONGAME FUND	464220	Natural Resources	300	-263.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731512	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81532	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81533	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-564766.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81534	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-1100.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731520	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81535	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81536	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81537	Dealer Plates	425230	Secretary Of State	40	-8736.110	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81538	Court Fee Safe School Fee	424126	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81539	Motor Vehicle Highway Fees	425008	Revenue	90	-495.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81540	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARD7731523	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81541	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81542	Food and Beverage Tax	418400	State Comptroller	50	-188.360	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81543	Food and Beverage Tax	418400	State Comptroller	50	-898646.620	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81544	Program Income	441020	Indiana Dept of Health	400	-2527794.070	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-23T00:00:00	ARD7731518	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81545	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-985.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-23T00:00:00	ARD7731514	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81546	HP Breakage	423613	Horse Racing Comm	265	-14.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81547	Food and Beverage Tax	418400	State Comptroller	50	-28410.870	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81548	Innkeeper's Tax	418500	Treasurer of State	48	-37.180	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81549	Innkeeper's Tax	418500	Treasurer of State	48	-83.430	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81550	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-139713.380	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81551	Innkeeper's Tax	418500	Treasurer of State	48	-18.820	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81552	Gift Shop Revenue	431435	Agriculture	36	-20.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-06-23T00:00:00	ARD7731433	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81553	Innkeeper's Tax	418500	Treasurer of State	48	-353.050	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81554	Lottery Surplus Revenue	429499	Budget Agency	57	-22118245.390	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731483	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81555	SF Transporter Fee	427505	Revenue	90	738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81556	Transp Infr Impr Fee	428155	Transportation	800	-768.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81557	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-226.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731518	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81558	Food and Beverage Tax	418400	State Comptroller	50	-50218.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81559	Innkeeper's Tax	418500	Treasurer of State	48	-55.150	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81560	Food and Beverage Tax	418400	State Comptroller	50	-9483.220	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81561	Motor Vehicle Highway Fees	425008	Revenue	90	-49.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-23T00:00:00	ARD7731490	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81562	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-23T00:00:00	ARD7731541	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81563	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-23T00:00:00	ARD7731513	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81564	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-848205.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-23T00:00:00	ARD7731525	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81565	Innkeeper's Tax	418500	Treasurer of State	48	-25.110	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81566	Motor Vehicle Highway Fees	425008	Revenue	90	-249.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81567	SF Supplier Fee	427500	Revenue	90	197.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81568	FR - scrap revenue	431431	Transportation	800	-222.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731545	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81569	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-23T00:00:00	ARD7731440	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81570	Innkeeper's Tax	418500	Treasurer of State	48	-68.580	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81571	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81572	Gasoline Tax	414200	Revenue	90	-3739015.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81573	Innkeeper's Tax	418500	Treasurer of State	48	-125.210	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81574	Food and Beverage Tax	418400	State Comptroller	50	-25911.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81575	Innkeeper's Tax	418500	Treasurer of State	48	-2317.500	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81576	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81577	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-23T00:00:00	ARD7731532	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81578	Innkeeper's Tax	418500	Treasurer of State	48	-267.470	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81579	Veterans Home Resident Collect	428410	Veterans Home	570	-12511.980	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-23T00:00:00	ARD7731536	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81580	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81581	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81582	Food and Beverage Tax	418400	State Comptroller	50	-85870.950	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81583	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1222.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-23T00:00:00	ARD7731521	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81584	Claims and Comp - Auto Damage	472340	Transportation	800	700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARM7731428	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81585	Food and Beverage Tax	418400	State Comptroller	50	-27862.870	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81586	Coroners Training Board	420881	Coroner's Training Board	240	-24116.030	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-23T00:00:00	ARD7731503	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
81587	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-7706.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81588	Water Testing Fees	423190	Indiana Dept of Health	400	-305.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731518	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81589	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731499	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81590	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731433	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81591	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-134155.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-23T00:00:00	ARD7731535	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81592	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4780.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81593	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8113.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731519	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81594	SF Transporter Fee	427505	Revenue	90	15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81595	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81596	Appraiser Federal Fee	426031	Professional Licensing	250	-11040.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81597	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8229.900	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731434	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81598	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81599	Investment Income	429690	Motor Vehicles	235	-3261.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-23T00:00:00	ARD7731501	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81600	TOS Unidentified Funds	401150	Child Services	502	-2421.050	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-23T00:00:00	ARD7731529	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81601	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3000.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81602	DNR - Restitution	451045	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731511	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81603	Civil Penalties	450411	Worker's Comp Brd	220	-1850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731499	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81604	State Library Sales Tax	412430	Library	730	-8.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-23T00:00:00	ARD7731541	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81605	Innkeeper's Tax	418500	Treasurer of State	48	-50.210	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81606	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-831201.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81607	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81608	Innkeeper's Tax	418500	Treasurer of State	48	-44.510	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81609	RealEstate FraudApp-Fees	429333	Attorney General	46	-8350.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-23T00:00:00	ARD7731440	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81610	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81611	Motor Vehicle Highway Fees	425008	Revenue	90	-8870.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81612	National Criminal History Chck	428040	State Police	100	-933.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-23T00:00:00	ARD7731495	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81613	ID Breakage	423614	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81614	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-105477.070	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81615	Food and Beverage Tax	418400	State Comptroller	50	-41942.630	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81616	Innkeeper's Tax	418500	Treasurer of State	48	-117.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81617	Food and Beverage Tax	418400	State Comptroller	50	-22279.430	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81618	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81619	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72293.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81620	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81621	HP Breakage	423613	Horse Racing Comm	265	-84.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81622	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81623	Innkeeper's Tax	418500	Treasurer of State	48	-77.140	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81624	Food and Beverage Tax	418400	State Comptroller	50	-7561.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81625	Innkeeper's Tax	418500	Treasurer of State	48	-1143.670	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81626	IRP Registration Fees	427420	Revenue	90	-75377.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81627	Medicaid Prog Recov Penlty	450530	Attorney General	46	-303321.110	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-23T00:00:00	ARD7731438	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81628	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-06-23T00:00:00	ARD7731510	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81629	Unemployment Tax	417810	Dept of Workforce Development	510	-840330.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-23T00:00:00	ARD7731534	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81630	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81631	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-23T00:00:00	ARD7731518	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81632	DOR IDEM Fees	427470	Environmental Management	495	-26749.980	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731522	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81633	ID Breakage	423614	Horse Racing Comm	265	2.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81634	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81635	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76189.790	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81636	Motor Carrier Permit Fees	427440	Revenue	90	-315.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81637	Innkeeper's Tax	418500	Treasurer of State	48	-992.200	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81638	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-12T00:00:00	ARD7475752	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81639	Innkeeper's Tax	418500	Treasurer of State	48	-1368.500	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81640	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81641	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475748	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81642	Health Premiums EE/ER	428928	Personnel	70	-531.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81643	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81644	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81645	Welfare Repayments	450510	Early Child Learning	501	-306.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7475739	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81646	Veterans Home Resident Collect	428410	Veterans Home	570	-627.230	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-12T00:00:00	ARD7475835	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81647	FR - scrap revenue	431431	Transportation	800	-816.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81648	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81649	Food and Beverage Tax	418400	State Comptroller	50	-3187.180	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81650	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81651	SPandR - Lockers	425830	Natural Resources	300	-11.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81652	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81653	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81654	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1395.390	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81655	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-456381.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-19T00:00:00	ARD7634150	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81656	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81657	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5287.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81658	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2155.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81659	Innkeeper's Tax	418500	Treasurer of State	48	-1083.110	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81660	Food and Beverage Tax	418400	State Comptroller	50	-1794.180	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81661	Innkeeper's Tax	418500	Treasurer of State	48	-24424.350	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81662	Alcoholic Beverage Taxes	416100	Revenue	90	-23944.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81663	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-437.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81664	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81665	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81666	Innkeeper's Tax	418500	Treasurer of State	48	-2894.270	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81667	State Library Sales Tax	412430	Library	730	-2.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81668	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1673.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-12T00:00:00	ARD7475809	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81669	Food and Beverage Tax	418400	State Comptroller	50	-1256.320	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81670	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81671	DOR  Service Charge	427449	Revenue	90	-2529.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81672	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-12T00:00:00	ARD7475825	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81673	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81674	Innkeeper's Tax	418500	Treasurer of State	48	-375.840	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81675	Innkeeper's Tax	418500	Treasurer of State	48	-508.050	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81676	Innkeeper's Tax	418500	Treasurer of State	48	-7385.240	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81677	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97615.210	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81678	LABORATORY COSTS	421102	Toxicology	115	-980.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-19T00:00:00	ARD7634141	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81679	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81680	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45607.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81681	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81682	Innkeeper's Tax	418500	Treasurer of State	48	-488.840	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81683	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-19T00:00:00	ARM7634081	2026-08-01T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81684	Food and Beverage Tax	418400	State Comptroller	50	-17586.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81685	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81686	Food and Beverage Tax	418400	State Comptroller	50	-5621.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81687	TOS Unidentified Funds	401150	Attorney General	46	-1422183.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-12T00:00:00	ARD7475750	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81688	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81689	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9628.530	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81690	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634180	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
81691	State Sales Tax	412010	Transportation	800	-11049.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81692	Food and Beverage Tax	418400	State Comptroller	50	-5969.680	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81693	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81694	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34875.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634154	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81695	Innkeeper's Tax	418500	Treasurer of State	48	-12110.260	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81696	Motor Vehicle Highway Fees	425008	Revenue	90	-493308.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81697	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3535.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-12T00:00:00	ARD7475815	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81698	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-539731.480	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81699	Food and Beverage Tax	418400	State Comptroller	50	-3681.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81700	Food and Beverage Tax	418400	State Comptroller	50	-0.250	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-12T00:00:00	ARD7475773	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81701	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81702	Alcoholic Beverage Taxes	416100	Revenue	90	-10885.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81703	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81704	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81705	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81706	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-896.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81707	SPF - ND	425327	Motor Vehicles	235	-950.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81708	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56821.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634164	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81709	Charity Gaming Excise Tax	415100	Gaming Comm	190	-27619.300	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634144	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81710	DNR - Firewood Revenue	431462	Natural Resources	300	-14338.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81711	Innkeeper's Tax	418500	Treasurer of State	48	-4723.430	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81712	ID Breakage	423614	Horse Racing Comm	265	-426.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81713	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81714	Aviation Fuel Excise Tax	413350	Revenue	90	-137584.260	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81715	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81716	Welfare Repayments	450510	Early Child Learning	501	6121.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634174	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81717	Food and Beverage Tax	418400	State Comptroller	50	-16410.190	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81718	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81719	Food and Beverage Tax	418400	State Comptroller	50	-6155.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81720	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81721	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7790.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81722	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81723	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81724	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81725	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81726	Rental of Facility	430185	War Memorials Comm	315	-975.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-02-19T00:00:00	ARD7634157	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81727	Transp Infr Impr Fee	428155	Transportation	800	-325.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81728	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81729	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81730	Innkeeper's Tax	418500	Treasurer of State	48	-1848.740	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81731	Abandoned Property	462100	Treasurer of State	48	-69201.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-12T00:00:00	ARD7475752	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81732	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81733	LARE Fee	425267	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81734	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81735	SPandR - Live Bait Revenue	431467	Natural Resources	300	-15.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81736	LOCAL PROJECTS	464180	Child Services	502	-65.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-19T00:00:00	ARD7634175	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81737	Private Grant Revenue	444000	Arts Comm	705	-4000.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-12T00:00:00	ARD7475838	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81738	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-21959.040	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81739	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-12T00:00:00	ARD7475751	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81740	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81741	State Sales Tax	412010	Transportation	800	-35915.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81742	Innkeeper's Tax	418500	Treasurer of State	48	-224946.420	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81743	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81744	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	55562.130	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81745	Food and Beverage Tax	418400	State Comptroller	50	-11723.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81746	Procurement Rebate	472497	Dept of Administration	61	-16076.040	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81747	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81748	Notary Public Commissions	427520	Secretary Of State	40	-6962.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-12T00:00:00	ARD7475749	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81749	FandW - Direct Donations Revenue	463270	Natural Resources	300	-146.260	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81750	SPandR - Falls Parking	425814	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81751	SPandR - Admin Rev	425858	Natural Resources	300	239.620	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81752	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81753	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81754	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81755	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-111324.620	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81756	Food and Beverage Tax	418400	State Comptroller	50	-29823.650	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81757	Gift Shop Revenue	431435	Agriculture	36	-10450.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-12T00:00:00	ARD7475747	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81758	Food and Beverage Tax	418400	State Comptroller	50	-15180.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81759	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475832	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81760	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81761	Innkeeper's Tax	418500	Treasurer of State	48	-2721.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81762	Innkeeper's Tax	418500	Treasurer of State	48	-3159.820	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81763	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81764	Welfare Repayments	450510	FSSA Family Resources	500	-15898.350	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81765	Innkeeper's Tax	418500	Treasurer of State	48	-13844.500	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81766	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3871.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81767	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81768	Food and Beverage Tax	418400	State Comptroller	50	-50127.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81769	Transp Infr Impr Fee	428155	Transportation	800	-273960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81770	SPandR - Retailer Commission	425841	Natural Resources	300	-101.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81771	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81772	Gasoline use tax	412700	Revenue	90	-261563.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81773	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-102943.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81774	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-44005022.220	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-02-19T00:00:00	ARD7634177	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81775	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-23840.930	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-02-19T00:00:00	ARD7634171	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81776	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-623.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81777	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-93657.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81778	Unemployment Tax	417810	Dept of Workforce Development	510	-187783.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81779	Welfare Repayments	450510	Family and Social Svcs Admin	405	285.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634163	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81780	DOR IDEM Fees	427470	Environmental Management	495	-3606.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81781	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-165.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81782	DOR BMV OSOW Fee	427475	Transportation	800	-990.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81783	Controlled Substances Recovery	426450	Professional Licensing	250	-15960.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81784	NONGAME FUND	464220	Natural Resources	300	-216.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475813	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81785	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81786	Innkeeper's Tax	418500	Treasurer of State	48	-366.830	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81787	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81788	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81789	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1200.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81790	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81791	SPandR - Admission Gate OOS	425783	Natural Resources	300	-91886.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81792	Food and Beverage Tax	418400	State Comptroller	50	-8419.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81793	Innkeeper's Tax	418500	Treasurer of State	48	-452.440	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81794	Innkeeper's Tax	418500	Treasurer of State	48	-28088.020	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81795	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81796	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81797	Innkeeper's Tax	418500	Treasurer of State	48	-3621.190	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81798	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81799	SPandR - Daily Swimming	425807	Natural Resources	300	-52986.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81800	Food and Beverage Tax	418400	State Comptroller	50	-1475.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81801	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81802	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12253.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475821	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81803	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81804	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81805	Food and Beverage Tax	418400	State Comptroller	50	-118.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81806	HP Breakage	423613	Horse Racing Comm	265	-107.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81807	Consumer Settlements	450230	Attorney General	46	-4.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-19T00:00:00	ARD7634095	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81808	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81809	Innkeeper's Tax	418500	Treasurer of State	48	-69.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81810	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81811	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81812	Gasoline Tax	414200	Revenue	90	1281.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81813	Food and Beverage Tax	418400	State Comptroller	50	-1475.080	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81814	Food and Beverage Tax	418400	State Comptroller	50	-1524.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81815	Food and Beverage Tax	418400	State Comptroller	50	-3105.550	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81816	Motor Vehicle Highway Fees	425008	Revenue	90	-5994.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81817	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81818	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	ARD7475829	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81819	IRP Registration Fees	427420	Revenue	90	-2614056.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81820	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-245.470	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-19T00:00:00	ARD7634168	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
81821	SPandR - Ice Revenue	431466	Natural Resources	300	-14857.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81822	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2070.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81823	SPandR - Bike Rental	425790	Natural Resources	300	-730.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81824	MAJOR INDUSTRIAL	421146	Environmental Management	495	46925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81825	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-301143.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634159	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81826	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24728.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634171	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81827	Food and Beverage Tax	418400	State Comptroller	50	-689.470	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81828	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-900.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81829	Innkeeper's Tax	418500	Treasurer of State	48	-172.050	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81830	Technololgy Fund Fees	425284	Motor Vehicles	235	-349.220	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475807	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81831	Innkeeper's Tax	418500	Treasurer of State	48	-5550.700	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81832	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81833	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-19T00:00:00	BIL7634200	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81834	Food and Beverage Tax	418400	State Comptroller	50	-7433.470	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81835	Food and Beverage Tax	418400	State Comptroller	50	-20176.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81836	Special Fuel Tax	414300	Revenue	90	-17175120.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81837	Court Administration Fee	424070	Supreme Court Admin	22	-292.520	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81838	FR - recycle revenue	431428	Correction	615	-845.570	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-19T00:00:00	ARD7634183	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81839	Motor Vehicle Highway Fees	425008	Revenue	90	-3326.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81840	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15262.520	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81841	Odometer Fees	425007	State Police	100	-9.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634139	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81842	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10212.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81843	Claims and Comp - Road Damage	472342	Transportation	800	530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81844	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81845	Food and Beverage Tax	418400	State Comptroller	50	-32.410	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81846	SPandR - Fishing Tournament	425818	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81847	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-36.630	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81848	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81849	Motor Carrier Fuel Tax	414400	Transportation	800	183.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81850	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81851	Innkeeper's Tax	418500	Treasurer of State	48	-31734.930	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81852	Innkeeper's Tax	418500	Treasurer of State	48	-916.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81853	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81854	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81855	FandW - POS vendor license sales	425458	Natural Resources	300	-358.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81856	Gasoline use tax	412700	Transportation	800	-2391663.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81857	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-241975.890	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-12T00:00:00	ARD7475831	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81858	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81859	County Admissions Tax	418530	State Comptroller	50	-6728.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81860	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21971.380	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-19T00:00:00	ARD7634100	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81861	ID Breakage	423614	Horse Racing Comm	265	-74.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81862	Food and Beverage Tax	418400	State Comptroller	50	-179.980	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81863	Innkeeper's Tax	418500	Treasurer of State	48	-698.520	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81864	SPandR - CRS Group Camp	425801	Natural Resources	300	-1006.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81865	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81866	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-19T00:00:00	ARD7634135	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81867	Food and Beverage Tax	418400	State Comptroller	50	-5421.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81868	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81869	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-20000.000	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81870	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81871	Welfare Repayments	450510	FSSA Family Resources	500	6402.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARM7634086	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81872	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81873	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81874	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARM7634081	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81875	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81876	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81877	National Criminal History Chck	428040	State Police	100	-540.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-12T00:00:00	ARD7475799	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81878	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81879	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7475741	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81880	Food and Beverage Tax	418400	State Comptroller	50	-5005.160	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81881	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81882	SPF - Purdue	425319	Motor Vehicles	235	-4525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81883	DOR BMV OSOW Fee	427475	Revenue	90	-67105.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81884	Technololgy Fund Fees	425284	Motor Vehicles	235	-13774.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81885	State Sales Tax	412010	Transportation	800	-2614.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81886	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81887	Civil Penalties	450411	Revenue	90	-5500.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81888	Food and Beverage Tax	418400	State Comptroller	50	-1305.450	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81889	Food and Beverage Tax	418400	State Comptroller	50	-5219.940	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81890	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-677.730	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-12T00:00:00	ARD7475827	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81891	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81892	Food and Beverage Tax	418400	State Comptroller	50	-8856.000	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81893	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3380.260	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634153	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81894	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-8059.950	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81895	Librarian Certification Fee	424610	Library	730	-220.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81896	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81897	Innkeeper's Tax	418500	Treasurer of State	48	-8329.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81898	GIFT SHOP	432100	Library	730	-64.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81899	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1359.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634158	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81900	Innkeeper's Tax	418500	Treasurer of State	48	-23366.190	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81901	Innkeeper's Tax	418500	Treasurer of State	48	-3820.060	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81902	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81903	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81904	Road Improvement Reimbursement	428131	Transportation	800	-10.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81905	Food and Beverage Tax	418400	State Comptroller	50	-23647.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81906	Food and Beverage Tax	418400	State Comptroller	50	-24821.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81907	Gasoline use tax	412700	Transportation	800	-392345.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81908	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81909	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81910	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81911	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1614.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81912	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81913	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81914	Welfare Repayments	450510	FSSA Family Resources	500	-22694.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7476628	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81915	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81916	Food and Beverage Tax	418400	State Comptroller	50	-31783.850	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81917	Innkeeper's Tax	418500	Treasurer of State	48	-7535.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81918	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81919	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81920	Gasoline Tax	414200	Revenue	90	-1382050.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81921	County Admissions Tax	418530	State Comptroller	50	-1038261.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81922	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-747.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81923	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81924	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37822.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81925	Innkeeper's Tax	418500	Treasurer of State	48	-438.340	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81926	Food and Beverage Tax	418400	State Comptroller	50	-832.500	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81927	SPandR - Cave Trips	425798	Natural Resources	300	-3440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81928	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81929	Unemployment Tax	417810	Dept of Workforce Development	510	-220339.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-19T00:00:00	ARD7634179	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81930	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81931	Innkeeper's Tax	418500	Treasurer of State	48	-24944.610	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81932	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-217781.930	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-19T00:00:00	ARD7634168	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
81933	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475804	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81934	Welfare Repayments	450510	FSSA Family Resources	500	130093.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81935	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81936	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81937	Innkeeper's Tax	418500	Treasurer of State	48	-1412.840	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81938	Innkeeper's Tax	418500	Treasurer of State	48	-833.990	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81939	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81940	Gasoline Tax	414200	Revenue	90	67887.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81941	Innkeeper's Tax	418500	Treasurer of State	48	-309.320	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81942	Innkeeper's Tax	418500	Treasurer of State	48	-199.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81943	Food and Beverage Tax	418400	State Comptroller	50	-64456.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81944	State Library Sales Tax	412430	Library	730	-4.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81945	DOR UST Fees	427465	Environmental Management	495	55.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-12T00:00:00	ARM7475731	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81946	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81947	Innkeeper's Tax	418500	Treasurer of State	48	-262.140	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81948	Special Fuel Tax	414300	Revenue	90	-41202.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81949	Disability Premiums EE	428991	Disability - State Personnel	71	-3469.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARB7475718	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81950	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-417087.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81951	Alcoholic Beverage Taxes	416100	Revenue	90	-522380.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81952	Trip Permit (35%)	427441	Revenue	90	-420.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81953	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81954	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-873.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475812	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81955	Food and Beverage Tax	418400	State Comptroller	50	845.040	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81956	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-89902.140	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81957	Adoption Fees	423020	Indiana Dept of Health	400	-760.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81958	Food and Beverage Tax	418400	State Comptroller	50	-816951.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81959	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-10092.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81960	Food and Beverage Tax	418400	State Comptroller	50	-3293.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81961	SPandR - Annual Permits	425787	Natural Resources	300	-22450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81962	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634163	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81963	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81964	Innkeeper's Tax	418500	Treasurer of State	48	-489.360	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81965	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-696.060	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81966	DOR  Service Charge	427449	Revenue	90	-204.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81967	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-35.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81968	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634152	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81969	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81970	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81971	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81972	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81973	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81974	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81975	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81976	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2429.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81977	Heritage Trust Fees	425387	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81978	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-1331.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81979	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81980	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-12T00:00:00	ARD7475809	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81981	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634160	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81982	HP Breakage	423613	Horse Racing Comm	265	-75.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81983	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85305.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81984	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81985	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81986	DESIGNATED DONATION	463050	Natural Resources	300	-4.900	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81987	Food and Beverage Tax	418400	State Comptroller	50	-53860.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81988	ID Breakage	423614	Horse Racing Comm	265	-136.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81989	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81990	Food and Beverage Tax	418400	State Comptroller	50	-4452.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81991	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81992	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81993	Motor Vehicle Highway Fees	425008	Revenue	90	-47.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81994	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1470.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81995	FR - recycle revenue	431428	Correction	615	-468.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-12T00:00:00	ARD7475836	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81996	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1845.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81997	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-19T00:00:00	ARD7634176	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81998	Innkeeper's Tax	418500	Treasurer of State	48	-1328.010	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81999	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17877.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82000	Special Fuel Tax	414300	Revenue	90	-2509.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82001	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82002	Food and Beverage Tax	418400	State Comptroller	50	-115929.480	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82003	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82004	Attorney Registration Fee	424250	Supreme Court Admin	22	-441883.200	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82005	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-884.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6913.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82007	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82008	DNR - Facility Rental Revenue	425653	Natural Resources	300	-249.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82009	Aircraft License Excise Tax	413100	Revenue	90	-897.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82010	SPF - IKFT	425364	Child Services	502	-400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-19T00:00:00	ARD7634175	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82011	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-12T00:00:00	ARD7475818	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82012	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-203.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82013	Innkeeper's Tax	418500	Treasurer of State	48	-1431.190	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82014	DNR Donations Revenue	463060	Natural Resources	300	-3486.410	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82015	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82016	ID Breakage	423614	Horse Racing Comm	265	-23.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82017	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5679.720	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82018	Food and Beverage Tax	418400	State Comptroller	50	-147594.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82019	HP Breakage	423613	Horse Racing Comm	265	-436.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82020	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-422.830	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634143	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82021	HP Breakage	423613	Horse Racing Comm	265	-18.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82022	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARD7475825	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82023	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82024	Innkeeper's Tax	418500	Treasurer of State	48	-723.680	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82025	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82026	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82027	Aviation Fuel Excise Tax	413350	Revenue	90	-11431.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82028	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82029	Innkeeper's Tax	418500	Treasurer of State	48	-36457.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82030	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82031	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82032	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82033	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82034	REGULAR COST RECOVERY	421114	Environmental Management	495	221.130	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-19T00:00:00	ARB7638020	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82035	Gasoline use tax	412700	Revenue	90	-1594442.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82036	Collection Agency Fees	427530	Transportation	800	2729.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82037	Military Relief Check-off	464226	Veterans Affairs	160	-1922.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634142	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82038	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82039	State Sales Tax	412010	Transportation	800	-151770.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82040	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2760.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82041	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82042	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-140550.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82043	Disability Premiums ER	428990	Disability - State Personnel	71	-13894.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARB7475718	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82044	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82045	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	880639.140	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475820	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82046	ID Breakage	423614	Horse Racing Comm	265	-426.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82047	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82048	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82049	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82050	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82051	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82052	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82053	Banner Permits	428132	Transportation	800	-840.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82054	Innkeeper's Tax	418500	Treasurer of State	48	-1393.080	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82055	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82056	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-12T00:00:00	ARD7475831	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82057	Food and Beverage Tax	418400	State Comptroller	50	-231.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82058	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-101500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-19T00:00:00	BIL7634200	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82059	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-298.440	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-19T00:00:00	ARD7634162	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82060	Sales - WAR SURPLUS	430986	Dept of Administration	61	-407.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82061	Food and Beverage Tax	418400	State Comptroller	50	-1171.180	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82062	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7755.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82063	FandW - Online Revenue	425457	Natural Resources	300	-56461.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82064	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82065	Innkeeper's Tax	418500	Treasurer of State	48	-4047.730	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82066	ID Breakage	423614	Horse Racing Comm	265	-136.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82067	Veterans Home Resident Collect	428410	Veterans Home	570	-1121.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82068	DOR IDEM Fees	427470	Environmental Management	495	-24779.650	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82069	Railroad Property Tax	419200	Transportation	800	-2219.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82070	Gasoline Tax	414200	Revenue	90	-3864169.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82071	Disability Premiums EE	428991	Disability - State Personnel	71	-39.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARD7475795	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82072	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26487.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82073	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82074	Water Testing Fees	423190	Indiana Dept of Health	400	-2479.750	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82075	Food and Beverage Tax	418400	State Comptroller	50	-41078.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82076	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-19T00:00:00	ARD7634150	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82077	Food and Beverage Tax	418400	State Comptroller	50	-4154.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82078	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-423.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82079	Innkeeper's Tax	418500	Treasurer of State	48	-1487.820	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82080	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82081	Innkeeper's Tax	418500	Treasurer of State	48	-3830.340	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82082	HP Breakage	423613	Horse Racing Comm	265	-107.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82083	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82084	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82085	Special Fuel Tax	414300	Revenue	90	-5755221.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82086	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634146	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82087	Innkeeper's Tax	418500	Treasurer of State	48	-262126.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82088	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82089	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-12T00:00:00	ARD7475800	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82090	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82091	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82092	Food and Beverage Tax	418400	State Comptroller	50	-69359.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82093	Water Testing Fees	423190	Indiana Dept of Health	400	-97.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475819	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82094	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82095	Charity Gaming Excise Tax	415100	Gaming Comm	190	-546.730	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475803	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82096	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-254.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82097	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82098	LOCAL PROJECTS	464180	Child Services	502	-381.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-12T00:00:00	ARD7475829	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82099	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82100	Innkeeper's Tax	418500	Treasurer of State	48	-17335.890	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82101	Truck under 7K	425021	Motor Vehicles	235	-125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82102	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82103	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82104	Technololgy Fund Fees	425284	Motor Vehicles	235	-1352.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634147	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82105	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-575166.190	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-19T00:00:00	ARD7634176	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82106	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82107	Civil Penalties	450411	Worker's Comp Brd	220	-3850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475805	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82108	Food and Beverage Tax	418400	State Comptroller	50	-660.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82109	Alcoholic Beverage Taxes	416100	Revenue	90	-75631.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82110	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82111	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-12T00:00:00	ARD7475800	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82112	Innkeeper's Tax	418500	Treasurer of State	48	-3146.680	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82113	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6190.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82114	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-19T00:00:00	ARD7634186	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
82115	Innkeeper's Tax	418500	Treasurer of State	48	-228.760	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82116	Special Fuel Tax	414300	Revenue	90	-105419.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82117	SPandR - CRS Rec Building	425802	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82118	DNR - CRS Campground Rev	425608	Natural Resources	300	-13983.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82119	Food and Beverage Tax	418400	State Comptroller	50	-33207.660	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82120	Innkeeper's Tax	418500	Treasurer of State	48	-3880.010	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82121	Volume Fee	422330	Financial Institutions	208	-2318.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82122	Food and Beverage Tax	418400	State Comptroller	50	-1264.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82123	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82124	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82125	Food and Beverage Tax	418400	State Comptroller	50	-727.850	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82126	Innkeeper's Tax	418500	Treasurer of State	48	-6.870	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82127	Motor Vehicle Highway Fees	425008	Revenue	90	-174.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82128	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82129	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82130	Innkeeper's Tax	418500	Treasurer of State	48	-3213.670	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82131	Food and Beverage Tax	418400	State Comptroller	50	-3120.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82132	Transp Infr Impr Fee	428155	Transportation	800	-14804.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82133	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82134	Food and Beverage Tax	418400	State Comptroller	50	-632.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82135	VRP COST RECOVERY	421122	Environmental Management	495	337.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475826	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82136	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82137	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82138	SPandR - Bouys and Docks	425794	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82139	IRP Registration Fees	427420	Revenue	90	-223460.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82140	Innkeeper's Tax	418500	Treasurer of State	48	-39622.950	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82141	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35888.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82142	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475819	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82143	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634174	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82144	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82145	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82146	Innkeeper's Tax	418500	Treasurer of State	48	-2527.950	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82147	EWaste Registration Fee	421196	Environmental Management	495	-101.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82148	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82149	Food and Beverage Tax	418400	State Comptroller	50	-1640.110	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82150	Gasoline use tax	412700	Transportation	800	-7174765.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82151	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-400.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82152	Food and Beverage Tax	418400	State Comptroller	50	-63219.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82153	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82154	Vital Records Fees	423180	Indiana Dept of Health	400	-1130.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82155	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82156	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-125488.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82157	SPandR - CRS Cabins	425799	Natural Resources	300	-1582.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82158	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82159	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82160	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82161	ORV non-res annu trail use tag	420952	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82162	Motor Carrier Permit Fee	427452	Transportation	800	-1050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82163	Innkeeper's Tax	418500	Treasurer of State	48	-686.810	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82164	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82165	DOR BMV OSOW Fee	427475	Revenue	90	-37577.220	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82166	Innkeeper's Tax	418500	Treasurer of State	48	-10.550	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82167	Motor Carrier Permit Fees	427440	Revenue	90	-159.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82168	Innkeeper's Tax	418500	Treasurer of State	48	-2787.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82169	SPandR - Special Events	425857	Natural Resources	300	-3817.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82170	Innkeeper's Tax	418500	Treasurer of State	48	-622.150	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82171	Food and Beverage Tax	418400	State Comptroller	50	-5823.080	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82172	Innkeeper's Tax	418500	Treasurer of State	48	-51.250	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82173	Motor Vehicle Highway Fees	425008	Revenue	90	-1897.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82174	Welfare Repayments	450510	FSSA Family Resources	500	-437.880	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475828	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82175	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-29736.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475746	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82176	Food and Beverage Tax	418400	State Comptroller	50	-1062.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82177	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39446.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82178	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	44006255.470	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634177	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82179	FR - scrap revenue	431431	Transportation	800	-6079.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82180	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-19T00:00:00	BIL7485278	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82181	Welfare Repayments	450510	FSSA Family Resources	500	1949.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARD7475828	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82182	Food and Beverage Tax	418400	State Comptroller	50	-39167.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82183	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1951.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82184	LARE Fee	425267	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82185	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82186	Food and Beverage Tax	418400	State Comptroller	50	-32541.590	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82187	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-988.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82188	SPF - Support our Troops	425340	Veterans Affairs	160	-5095.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634143	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82189	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115441.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82190	Certificate Fee	423319	Dept of Workforce Development	510	-200.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82191	Gasoline use tax	412700	Transportation	800	-1176998.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82192	Innkeeper's Tax	418500	Treasurer of State	48	-1114.660	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82193	SPandR - Admission Gate In State	425782	Natural Resources	300	-185912.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82194	Food and Beverage Tax	418400	State Comptroller	50	-32641.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82195	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-460274.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82196	Food and Beverage Tax	418400	State Comptroller	50	-605.550	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82197	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82198	SPF - IU	425312	Motor Vehicles	235	-5250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82199	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82200	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-12T00:00:00	ARD7475751	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82201	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82202	GENERAL COAL MINE	421138	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82203	Aircraft License Excise Tax	413100	Revenue	90	-367.930	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82204	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82205	Innkeeper's Tax	418500	Treasurer of State	48	-45692.360	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82206	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82207	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82208	Food and Beverage Tax	418400	State Comptroller	50	-26724.490	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82209	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82210	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475746	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82211	Food and Beverage Tax	418400	State Comptroller	50	-2645.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82212	Trip Permit (65%)	427446	Revenue	90	-780.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82213	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-221.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82214	Special Fuel Tax	414300	Revenue	90	-350571.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82215	Motor Vehicle Highway Fees	425008	Revenue	90	-12232.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82216	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82217	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82218	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48567.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82219	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	20.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7638020	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82220	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2500.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475805	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82221	DOR BMV OSOW Fee	427475	Revenue	90	-141967.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82222	Food and Beverage Tax	418400	State Comptroller	50	-15879.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82223	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-19T00:00:00	ARD7634149	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
82224	TOS Unidentified Funds	401150	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-12T00:00:00	ARD7475829	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82225	Innkeeper's Tax	418500	Treasurer of State	48	-401.100	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82226	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82227	HP Breakage	423613	Horse Racing Comm	265	-436.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82228	NONGAME FUND	464220	Natural Resources	300	-3092.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634155	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82229	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82230	Welfare Repayments	450510	FSSA Family Resources	500	-63143.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82231	Institutional Clothing Fund	422040	Logansport State Hospital	435	-5447.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82232	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82233	Military Relief Check-off	464226	Veterans Affairs	160	-123.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-12T00:00:00	ARD7475802	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82234	Food and Beverage Tax	418400	State Comptroller	50	-7855.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82235	Food and Beverage Tax	418400	State Comptroller	50	-34.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82236	GIFT SHOP	432100	Library	730	-38.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82237	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82238	Motor Carrier Passenger Permit	427448	Revenue	90	-643535.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82239	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82240	Innkeeper's Tax	418500	Treasurer of State	48	-8540.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82241	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82242	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82243	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82244	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82245	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82246	Food and Beverage Tax	418400	State Comptroller	50	-59.040	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82247	Teaching Licensing Fees	427010	Education	700	-4885.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663245	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82248	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-6018.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82249	Social Security Reimbursements	471460	Disability - State Personnel	71	-16997.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82250	Gaming Agent Division Costs	422870	Gaming Comm	190	-31074.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82251	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-435.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82252	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82253	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82254	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82255	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1178243.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82256	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82257	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82258	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82259	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4950.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82260	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-02T00:00:00	ARD7663207	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82261	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1410.430	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82262	Gasoline use tax	412700	Transportation	800	3806.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82263	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82264	FR - scrap revenue	431431	Transportation	800	-2212.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82265	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82266	Food and Beverage Tax	418400	State Comptroller	50	-672.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82267	DEVA Repayments	428924	Personnel	70	-255.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-02T00:00:00	ARD7663199	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82268	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARM7663150	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82269	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25562.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82270	Transp Infr Impr Fee	428155	Transportation	800	-898965.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82271	Abandoned Property	462100	Treasurer of State	48	-192938.180	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663155	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82272	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82273	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663212	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82274	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82275	LARE Fee	425267	Natural Resources	300	-10683.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82276	Food and Beverage Tax	418400	State Comptroller	50	-3370.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82277	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82278	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-21750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82279	DOR BMV OSOW Fee	427475	Revenue	90	-80895.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82280	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82281	IRP Registration Fees	427420	Revenue	90	-172379.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82282	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-17250.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82283	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69465.470	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-02T00:00:00	ARD7663164	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82284	Food and Beverage Tax	418400	State Comptroller	50	-1767.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82285	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82286	Pet Friendly Trust	425399	Motor Vehicles	235	-7575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82287	Alcoholic Beverage Taxes	416100	Revenue	90	16.960	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82288	Food and Beverage Tax	418400	State Comptroller	50	-348.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82289	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82290	Welfare Repayments	450510	FSSA Family Resources	500	-320.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663238	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82291	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82292	Food and Beverage Tax	418400	State Comptroller	50	-721.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82293	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82294	Special Fuel Tax	414300	Revenue	90	-809.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82295	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-131.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82296	ID Breakage	423614	Horse Racing Comm	265	-4.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82297	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82298	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-02T00:00:00	ARD7663246	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
82299	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-300.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82300	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82301	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	876.850	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82302	DOR IDEM Fees	427470	Environmental Management	495	412.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82303	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-330391.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82304	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82305	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82306	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82307	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2032.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82308	Unemployment Tax	417810	Dept of Workforce Development	510	-552672.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663243	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82309	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-119723.590	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82310	Motor Vehicle Highway Fees	425008	Revenue	90	-6035.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82311	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82312	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82313	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82314	Welfare Repayments	450510	Early Child Learning	501	-57769.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARB7663147	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82315	Motor Vehicle Highway Fees	425008	Revenue	90	-17196.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82316	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82317	SPF - Purdue	425319	Motor Vehicles	235	-14900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82318	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82319	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82320	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82321	Multi State Opioid Settlement	452115	Attorney General	46	-4701.290	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82322	Disability Premiums ER	428990	Disability - State Personnel	71	-5197.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82323	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82324	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-142881.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82325	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82326	ID Breakage	423614	Horse Racing Comm	265	-26.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82327	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82328	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-02T00:00:00	ARD7663218	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
82329	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7780.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82330	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82331	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82332	DOR  Service Charge	427449	Revenue	90	-145.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82333	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3568.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82334	Petroleum Severance	413800	Natural Resources	300	-8889.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-02T00:00:00	ARD7663223	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82335	HP Breakage	423613	Horse Racing Comm	265	-8.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82336	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82337	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-10969.690	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-04-02T00:00:00	ARD7663230	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82338	State Sales Tax	412010	Transportation	800	-2078.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82339	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82340	Food and Beverage Tax	418400	State Comptroller	50	-16.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82341	Food and Beverage Tax	418400	State Comptroller	50	-563.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82342	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82343	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82344	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82345	Multi State Opioid Settlement	452115	Budget Agency	57	-4701.300	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-04-02T00:00:00	ARD7663194	2026-08-01T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82346	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-326381.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82347	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663211	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82348	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1254939.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663227	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82349	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82350	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82351	Special Fuel Tax	414300	Revenue	90	58874.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82352	Food and Beverage Tax	418400	State Comptroller	50	-37.280	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82353	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82354	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82355	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82356	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82357	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82358	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82359	SPF - IWU	425315	Motor Vehicles	235	-550.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82360	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-02T00:00:00	BIL7663252	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82361	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-71.410	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-02T00:00:00	ARD7663233	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82362	Gasoline Tax	414200	Revenue	90	-49115.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82363	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82364	SPF - Colts	425354	Budget Agency	57	-4220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-02T00:00:00	ARD7663195	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82365	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-02T00:00:00	ARD7663239	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82366	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82367	Food and Beverage Tax	418400	State Comptroller	50	-35.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82368	Procurement Rebate	472497	Dept of Administration	61	-31839.100	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82369	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82370	SPF - Nurses	425367	Motor Vehicles	235	-9025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82371	ID Breakage	423614	Horse Racing Comm	265	-26.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82372	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82373	SPF - ISU	425311	Motor Vehicles	235	-725.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82374	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82375	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82376	Innkeeper's Tax	418500	Treasurer of State	48	-342.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82377	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82378	SPF - IBE	425359	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82379	Food and Beverage Tax	418400	State Comptroller	50	-24208.750	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82380	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-02T00:00:00	ARD7663154	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82381	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3119.870	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-02T00:00:00	ARD7663219	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82382	Food and Beverage Tax	418400	State Comptroller	50	-965.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82383	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26940.390	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82384	SPF - ND	425327	Motor Vehicles	235	-4800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82385	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82386	Food and Beverage Tax	418400	State Comptroller	50	-47.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82387	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82388	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-02T00:00:00	BIL7663261	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82389	Food and Beverage Tax	418400	State Comptroller	50	-2801.810	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82390	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82391	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2050.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82392	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82393	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-104.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663152	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82394	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82395	SBOA Audit Charge	452210	Board of Accounts	80	-525.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-02T00:00:00	ARD7663202	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82396	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82397	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-02T00:00:00	ARD7663207	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82398	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82399	Food and Beverage Tax	418400	State Comptroller	50	-55.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82400	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82401	LARE Fee	425267	Natural Resources	300	-34761.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82402	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663214	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82403	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-02T00:00:00	ARD7663239	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82404	Transp Infr Impr Fee	428155	Transportation	800	-2827.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82405	Food and Beverage Tax	418400	State Comptroller	50	-104.950	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82406	SPF - DARE	425350	Motor Vehicles	235	-850.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82407	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82408	Gasoline Tax	414200	Revenue	90	-119343.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82409	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82410	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12473.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82411	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-994.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82412	TOS Unidentified Funds	401150	Attorney General	46	319403.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82413	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663226	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82414	Food and Beverage Tax	418400	State Comptroller	50	-1548.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82415	Wild Turkey Trust	425397	Motor Vehicles	235	-1900.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82416	Food and Beverage Tax	418400	State Comptroller	50	-7519.660	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82417	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1562.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663221	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82418	Food and Beverage Tax	418400	State Comptroller	50	-2297.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82419	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82420	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82421	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82422	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82423	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82424	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82425	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82426	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82427	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-147.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82428	Alcoholic Beverage Taxes	416100	Revenue	90	40.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82429	Electric Vehicle-Suppl Fee	425013	Transportation	800	-106722.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82430	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82431	Civil Penalties	450411	Revenue	90	-6000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82432	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82433	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.680	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82434	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4014.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663243	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82435	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82436	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.700	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663155	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82437	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17571.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82438	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Excise Fund	4800	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82439	Heritage Trust Fees	425387	Natural Resources	300	-9425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82440	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82441	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	16.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663231	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82442	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82443	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82444	Food and Beverage Tax	418400	State Comptroller	50	-37.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82445	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82446	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82447	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-02T00:00:00	ARD7663216	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82448	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82449	Technololgy Fund Fees	425284	Motor Vehicles	235	-94623.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82450	Banner Permits	428132	Transportation	800	-2490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82451	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82452	Auditor of State Fines	450310	Indiana Election Division	63	-1900.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-02T00:00:00	ARD7663198	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
82453	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82454	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-02T00:00:00	ARD7663216	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82455	Auditor of State Fines	450310	Treasurer of State	48	-221.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663157	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82456	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82457	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82458	Food and Beverage Tax	418400	State Comptroller	50	-11.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82459	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14441.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82460	State Sales Tax	412010	Transportation	800	-491.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82461	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82462	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82463	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82464	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82465	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82466	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2266.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82467	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82468	Gasoline use tax	412700	Revenue	90	2537.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82469	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82470	DOR BMV OSOW Fee	427475	Revenue	90	-118805.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82471	Occupational License Fee	422820	Gaming Comm	190	-1850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82472	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82473	Innkeeper's Tax	418500	Treasurer of State	48	-69.050	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82474	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82475	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663228	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82476	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-02T00:00:00	ARD7663241	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82477	Finger Print Fee	422326	Gaming Comm	190	-472.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82478	Food and Beverage Tax	418400	State Comptroller	50	-513.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82479	Special Fuel Tax	414300	Revenue	90	-49.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82480	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-172357.220	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-02T00:00:00	ARD7663241	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82481	DOR UST Fees	427465	Environmental Management	495	-5175.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82482	Supplier's License Fee	422830	Gaming Comm	190	-75.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82483	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7170.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82484	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82485	Welfare Repayments	450510	FSSA Family Resources	500	-400207.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARB7665275	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82486	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82487	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82488	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82489	Welfare Repayments	450510	FSSA Family Resources	500	150426.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARD7663238	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82490	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82491	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82492	Military Relief Check-off	464226	Veterans Affairs	160	-1513.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-02T00:00:00	ARD7663208	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82493	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663206	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82494	Food and Beverage Tax	418400	State Comptroller	50	-12075.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82495	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82496	Charity Gaming License Fee	422810	Gaming Comm	190	-64750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82497	Food and Beverage Tax	418400	State Comptroller	50	-88.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82498	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82499	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82500	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82501	HP Breakage	423613	Horse Racing Comm	265	-8.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82502	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82503	WASTE TIRE FACILITY	421072	Environmental Management	495	120.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82504	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82505	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34593.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82506	Motor Vehicle Highway Fees	425008	Revenue	90	-860.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82507	Motor Vehicle Highway Fees	425008	Revenue	90	-82786.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82508	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120775.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663222	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82509	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-670.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663225	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82510	Innkeeper's Tax	418500	Treasurer of State	48	-486.490	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82511	SPF - Support our Troops	425340	Veterans Affairs	160	-19455.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-02T00:00:00	ARD7663209	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82512	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82513	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82514	Aircraft License Excise Tax	413100	Revenue	90	-266.230	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82515	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82516	SPF - Riley HFK	425376	Motor Vehicles	235	-4350.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82517	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-02T00:00:00	ARD7663235	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82518	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82519	SPF - IU	425312	Motor Vehicles	235	-18425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82520	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2790.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82521	Sales of State Land	430210	Transportation	800	-7225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82522	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82523	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-02T00:00:00	ARD7663200	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82524	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82525	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82526	LOCAL PROJECTS	464180	Transportation	800	-711.240	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82527	Food and Beverage Tax	418400	State Comptroller	50	-1564.800	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82528	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82529	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82530	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82531	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-850.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82532	Occupational License Fee	422820	Gaming Comm	190	-3327.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82533	Food and Beverage Tax	418400	State Comptroller	50	-16.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82534	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82535	Gasoline use tax	412700	Transportation	800	11419.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82536	Multi State Opioid Settlement	452115	Attorney General	46	-10969.690	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82537	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-02T00:00:00	ARD7663219	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82538	NONGAME FUND	464220	Natural Resources	300	-2685.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663223	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82539	Food and Beverage Tax	418400	State Comptroller	50	-302.850	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82540	HP Breakage	423613	Horse Racing Comm	265	-1.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82541	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82542	Disability Premiums EE	428991	Disability - State Personnel	71	-1291.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82543	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82544	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-01T00:00:00	ARB7662354	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82545	SPandR - Bouys and Docks	425794	Natural Resources	300	-2844.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82546	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-107.270	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82547	Food and Beverage Tax	418400	State Comptroller	50	-3221.970	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82548	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662433	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82549	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82550	VRP COST RECOVERY	421122	Environmental Management	495	-93.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82551	Food and Beverage Tax	418400	State Comptroller	50	-2405.690	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82552	DNR - CRS Campground Rev	425608	Natural Resources	300	-8621.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82553	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-01T00:00:00	ARD7662442	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82554	Food and Beverage Tax	418400	State Comptroller	50	-1.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82555	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100874.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82556	In.Gov Charges	439106	Ofc of Technology	67	1460376.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARD7662420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82557	Food and Beverage Tax	418400	State Comptroller	50	-472.460	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82558	SPandR - Retailer Commission	425841	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82559	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82560	Alcoholic Beverage Taxes	416100	Revenue	90	-103.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82561	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82562	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82563	Innkeeper's Tax	418500	Treasurer of State	48	-72.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82564	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82565	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-209.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-01T00:00:00	ARD7662467	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82566	DOR  Service Charge	427449	Revenue	90	-182.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82567	Food and Beverage Tax	418400	State Comptroller	50	-187.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82568	Food and Beverage Tax	418400	State Comptroller	50	-2853.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82569	Food and Beverage Tax	418400	State Comptroller	50	-1004.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82570	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	BIL7662478	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82571	HP Breakage	423613	Horse Racing Comm	265	-374.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82572	SPandR - Falls School (Entrance	425816	Natural Resources	300	-574.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82573	Food and Beverage Tax	418400	State Comptroller	50	-7341.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82574	Food and Beverage Tax	418400	State Comptroller	50	-1040.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82575	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82576	Food and Beverage Tax	418400	State Comptroller	50	-824.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82577	Aircraft License Excise Tax	413100	Revenue	90	236.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82578	Water - water supply revenue	431481	Natural Resources	300	-44417.570	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82579	Gasoline use tax	412700	Transportation	800	3762.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82580	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82581	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1091.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662445	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82582	Welfare Repayments	450510	FSSA Family Resources	500	-6792.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARB7665274	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82583	REGULAR COST RECOVERY	421114	Environmental Management	495	-4566.360	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-04-01T00:00:00	BIL7670563	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82584	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82585	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82586	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82587	Copies and Report Fees	420360	Board of Accounts	80	350.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82588	SPandR - Ice Revenue	431466	Natural Resources	300	-336.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82589	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82590	Technology Fee	420105	Board of Accounts	80	480.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82591	Motor Vehicle Highway Fees	425008	Revenue	90	-3714.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82592	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82593	Innkeeper's Tax	418500	Treasurer of State	48	-45.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82594	Welfare Repayments	450510	FSSA Family Resources	500	-12850.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARB7662362	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82595	Technololgy Fund Fees	425284	Motor Vehicles	235	-436.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662440	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82596	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82597	Motor Vehicle Highway Fees	425008	Revenue	90	-218.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82598	Food and Beverage Tax	418400	State Comptroller	50	-1192.040	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82599	Miscellaneous Revenue	499999	Budget Agency	57	-1301906.760	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-04-01T00:00:00	ARD7662418	2026-08-01T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82600	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82601	Dealer Plates	425230	Secretary Of State	40	-13342.670	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82602	Motor Vehicle Highway Fees	425008	Revenue	90	-98158.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82603	Odometer Fees	425007	State Police	100	-174.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-01T00:00:00	ARD7662425	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82604	In.Gov Charges	439106	Ofc of Technology	67	-2631838.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARB7662347	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82605	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82606	Food and Beverage Tax	418400	State Comptroller	50	-162.870	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82607	Consumer Credit License Applic	422302	Financial Institutions	208	-5000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662433	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82608	Welfare Repayments	450510	FSSA Family Resources	500	-1533.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-01T00:00:00	ARD7662458	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82609	SPandR - Live Bait Revenue	431467	Natural Resources	300	-29.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82610	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82611	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-01T00:00:00	ARD7662422	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82612	SPandR - Falls Parking	425814	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82613	SPandR - CRS Cabins	425799	Natural Resources	300	-1162.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82614	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82615	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARM7662360	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82616	Motor Vehicle Highway Fees	425008	Revenue	90	-1.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662422	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82617	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-132.770	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82618	InsurAgts and Related Lic	423920	Insurance	210	-184652.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82619	Admin. Fee	425197	Charter School Brd	704	-12519.130	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-01T00:00:00	ARD7662466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82620	Military Relief Check-off	464226	Veterans Affairs	160	-768.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-01T00:00:00	ARD7662431	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82621	Motor Vehicle Highway Fees	425008	Revenue	90	-525.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82622	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82623	Food and Beverage Tax	418400	State Comptroller	50	-71.960	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82624	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82625	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1962.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82626	Claims and Comp - Road Damage	472342	Transportation	800	-50846.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	BIL7662481	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82627	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-708.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82628	Copies and Report Fees	420360	Board of Accounts	80	305.590	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82629	Technology Fee	420105	Board of Accounts	80	550.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82630	ID Breakage	423614	Horse Racing Comm	265	-684.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82631	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82632	Food and Beverage Tax	418400	State Comptroller	50	-1940.140	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82633	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82634	HP Breakage	423613	Horse Racing Comm	265	-374.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82635	NONGAME FUND	464220	Natural Resources	300	-1071.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662446	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82636	TOS Unidentified Funds	401150	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-01T00:00:00	ARD7662459	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82637	FR - nursery seedling revenue	431424	Natural Resources	300	-2665.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82638	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82639	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82640	Copies and Report Fees	420360	Board of Accounts	80	-32960.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82641	Food and Beverage Tax	418400	State Comptroller	50	-1387.560	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82642	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82643	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82644	ID Breakage	423614	Horse Racing Comm	265	-119.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82645	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-10356.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82646	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2986.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82647	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82648	Innkeeper's Tax	418500	Treasurer of State	48	-1074.500	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82649	SOS Enforcement Penalties	451215	Secretary Of State	40	-142.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82650	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	ARD7662428	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82651	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82652	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82653	Vital Records Fees	423180	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82654	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7470.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82655	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82656	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78556.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82657	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82658	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82659	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82660	SPandR - Admission Gate In State	425782	Natural Resources	300	-61364.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82661	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82662	DOR BMV OSOW Fee	427475	Revenue	90	-160540.730	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82663	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-01T00:00:00	ARD7662384	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82664	Notary Public Commissions	427520	Secretary Of State	40	-4731.500	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662377	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82665	Innkeeper's Tax	418500	Treasurer of State	48	-1563.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82666	DNR - Firewood Revenue	431462	Natural Resources	300	-5485.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82667	Special Fuel Tax	414300	Revenue	90	-15.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82668	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82669	SPandR - CRS Group Camp	425801	Natural Resources	300	-11.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82670	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82671	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1300.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82672	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82673	Appraiser Federal Fee	426031	Professional Licensing	250	-1600.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82674	Food and Beverage Tax	418400	State Comptroller	50	-2483.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82675	Adoption Fees	423020	Indiana Dept of Health	400	-1460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82676	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82677	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82678	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502585.790	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82679	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82680	Food and Beverage Tax	418400	State Comptroller	50	-1857.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82681	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	614.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662454	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82682	Innkeeper's Tax	418500	Treasurer of State	48	-493.690	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82683	Food and Beverage Tax	418400	State Comptroller	50	-2821.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82684	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1975.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82685	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82686	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6355.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82687	Aviation Fuel Excise Tax	413350	Revenue	90	-70.570	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82688	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82689	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3695.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82690	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82691	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74539.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82692	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82693	SPandR - Admin Rev	425858	Natural Resources	300	-28929.530	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82694	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3809.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82695	Alcoholic Beverage Taxes	416100	Revenue	90	-41.250	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82696	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10735.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-01T00:00:00	ARD7662468	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82697	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662435	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82698	Food and Beverage Tax	418400	State Comptroller	50	-146.740	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82699	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1309527.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662448	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82700	Food and Beverage Tax	418400	State Comptroller	50	-326.440	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82701	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82702	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7279.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662438	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82703	Food and Beverage Tax	418400	State Comptroller	50	-2028.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82704	Food and Beverage Tax	418400	State Comptroller	50	-397.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82705	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82706	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3950.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82707	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3448.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82708	DOR IDEM Fees	427470	Environmental Management	495	-935.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662454	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82709	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82710	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58000.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82711	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16554.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82712	Gasoline use tax	412700	Transportation	800	11287.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82713	Food and Beverage Tax	418400	State Comptroller	50	-79.390	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82714	Claims and Comp - Road Damage	472342	Transportation	800	0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARM7666138	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82715	Technology Fee	420105	Board of Accounts	80	-43545.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82716	Special Fuel Tax	414300	Revenue	90	38232.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82717	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82718	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1026548.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82719	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82720	Food and Beverage Tax	418400	State Comptroller	50	-4154.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82721	Food and Beverage Tax	418400	State Comptroller	50	-2657.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82722	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-434.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82723	Food and Beverage Tax	418400	State Comptroller	50	-632.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82724	Accreditation Renewal	423320	Comm for Higher Education	719	-1850.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82725	Cut Road Permit	428116	Transportation	800	-9925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662470	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82726	Gasoline use tax	412700	Revenue	90	2508.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82727	SPandR - Admission Gate OOS	425783	Natural Resources	300	-29273.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82728	Food and Beverage Tax	418400	State Comptroller	50	-19.050	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82729	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82730	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662449	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82731	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82732	Innkeeper's Tax	418500	Treasurer of State	48	-500.300	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82733	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-32484.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662463	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82734	Food and Beverage Tax	418400	State Comptroller	50	-10448.190	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82735	LABORATORY COSTS	421102	Toxicology	115	-2260.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-01T00:00:00	ARD7662430	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82736	National Criminal History Chck	428040	State Police	100	-180.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-01T00:00:00	ARD7662427	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82737	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2924.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82738	Food and Beverage Tax	418400	State Comptroller	50	-629.060	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82739	IRP Registration Fees	427420	Revenue	90	-336905.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82740	SPandR - Special Events	425857	Natural Resources	300	-337.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82741	Food and Beverage Tax	418400	State Comptroller	50	-1689.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82742	Food and Beverage Tax	418400	State Comptroller	50	-2961.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82743	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-23250704.600	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-01T00:00:00	ARD7662461	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82744	Unemployment Tax	417810	Dept of Workforce Development	510	-906733.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	ARD7662463	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82745	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82746	Food and Beverage Tax	418400	State Comptroller	50	-28837.130	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82747	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82748	Innkeeper's Tax	418500	Treasurer of State	48	-8962.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82749	Food and Beverage Tax	418400	State Comptroller	50	-9599.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82750	State Sales Tax	412010	Transportation	800	-1199.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82751	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-146.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82752	Innkeeper's Tax	418500	Treasurer of State	48	-73.410	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82753	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15586.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82754	HP Breakage	423613	Horse Racing Comm	265	-65.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82755	SPandR - Dry Storage	425809	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82756	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82757	Copies and Report Fees	420360	Board of Accounts	80	-175.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82758	Highway Signs	438750	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82759	Newborn Screening Fee	423130	Indiana Dept of Health	400	-203592.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82760	Gasoline Tax	414200	Revenue	90	-90.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82761	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82762	RealEstate FraudApp-Fees	429333	Attorney General	46	-1805.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-01T00:00:00	ARD7662379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82763	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662436	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82764	Food and Beverage Tax	418400	State Comptroller	50	-1900.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82765	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-01T00:00:00	ARD7662455	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82766	N/P - heritage data fees	425711	Natural Resources	300	-210.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82767	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82768	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82769	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82770	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7502.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82771	FandW - POS vendor license sales	425458	Natural Resources	300	-141299.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82772	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82773	Retaliatory Fees	423990	Insurance	210	-42663.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82774	Controlled Substances Recovery	426450	Professional Licensing	250	-5220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82775	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82776	Real Estate Investigative	451140	Professional Licensing	250	-1805.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82777	Innkeeper's Tax	418500	Treasurer of State	48	-216.370	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82778	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6575.820	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82779	State Sales Tax	412010	Transportation	800	-5066.740	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82780	Motor Carrier Permit Fees	427440	Revenue	90	-192.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82781	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82782	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-570322.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82783	DNR - Facility Rental Revenue	425653	Natural Resources	300	-204.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82784	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82785	DNR - SPandR - Recycle	425780	Natural Resources	300	-421.210	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82786	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-80025.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARB7666970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82787	Innkeeper's Tax	418500	Treasurer of State	48	-17.550	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82788	Food and Beverage Tax	418400	State Comptroller	50	-337.880	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82789	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-712.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82790	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1441.040	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82791	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82792	Special Fuel Tax	414300	Revenue	90	-0.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82793	Copies and Report Fees	420360	Board of Accounts	80	264.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82794	Petroleum Severance	413800	Natural Resources	300	-2303.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662446	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82795	Technology Fee	420105	Board of Accounts	80	415.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82796	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1664.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662439	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82797	Investment Income	429690	Motor Vehicles	235	-678.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662438	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82798	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82799	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82800	Food and Beverage Tax	418400	State Comptroller	50	-649.120	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82801	Food and Beverage Tax	418400	State Comptroller	50	-220.160	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82802	ID Breakage	423614	Horse Racing Comm	265	-684.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82803	Trademark Fee	427590	Secretary Of State	40	-2.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82804	LOCAL PROJECTS	464180	Child Services	502	-104.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-01T00:00:00	ARD7662459	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82805	ORV non-res annu trail use tag	420952	Natural Resources	300	-2220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82806	Innkeeper's Tax	418500	Treasurer of State	48	-196.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82807	SPandR - Annual Permits	425787	Natural Resources	300	-161410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82808	DNR Donations Revenue	463060	Natural Resources	300	-17872.560	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82809	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82810	Security Fees	427560	Secretary Of State	40	-250.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-04-01T00:00:00	ARD7662376	2026-08-01T00:00:00	Securities Division Enforcement	7870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82811	Welfare Repayments	450510	FSSA Family Resources	500	3796.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARM7662363	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82812	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82813	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82814	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-01T00:00:00	ARD7662451	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82815	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82816	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-40000.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82817	Program Income	441020	Adjutant General	110	-483.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	ARD7662429	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82818	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-01T00:00:00	ARD7662442	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82819	FandW - Online Revenue	425457	Natural Resources	300	-66404.240	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82820	DESIGNATED DONATION	463050	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82821	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82822	Food and Beverage Tax	418400	State Comptroller	50	-4808.800	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82823	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1169.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82824	Innkeeper's Tax	418500	Treasurer of State	48	-242.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82825	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-363.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82826	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82827	Consumer Settlements	450230	Attorney General	46	-87.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-01T00:00:00	ARD7662378	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82828	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82829	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82830	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-55.230	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82831	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82832	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82833	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82834	Attorney Registration Fee	424250	Supreme Court Admin	22	-34045.710	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82835	SPandR - Fishing Tournament	425818	Natural Resources	300	-339.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82836	Transp Infr Impr Fee	428155	Transportation	800	-1298.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82837	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44.150	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662453	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82838	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82839	Technology Fee	420105	Board of Accounts	80	-275.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82840	Teaching Licensing Fees	427010	Education	700	-8360.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662465	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82841	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82842	Food and Beverage Tax	418400	State Comptroller	50	-1390.700	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82843	Water Testing Fees	423190	Indiana Dept of Health	400	-529.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82844	Gasoline Tax	414200	Revenue	90	1144.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82845	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-5700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82846	Motor Vehicle Highway Fees	425008	Revenue	90	-3131.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82847	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82848	Food and Beverage Tax	418400	State Comptroller	50	-294.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82849	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82850	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82851	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82852	Civil Penalties	450411	Revenue	90	-855.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82853	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82854	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82855	HP Breakage	423613	Horse Racing Comm	265	-22.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82856	DOR BMV OSOW Fee	427475	Revenue	90	-64110.810	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82857	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82858	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82859	Food and Beverage Tax	418400	State Comptroller	50	-1138.540	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82860	Food and Beverage Tax	418400	State Comptroller	50	-363.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82861	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82862	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82863	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82864	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82865	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82866	ID Breakage	423614	Horse Racing Comm	265	-15.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82867	ID Breakage	423614	Horse Racing Comm	265	-91.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82868	FandW - License Agent Revenue	425482	Natural Resources	300	-125.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82869	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82870	Gasoline use tax	412700	Transportation	800	11413.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82871	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82872	Food and Beverage Tax	418400	State Comptroller	50	-15603.300	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82873	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82874	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82875	Gasoline use tax	412700	Revenue	90	7608.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82876	Transp Infr Impr Fee	428155	Transportation	800	-282660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82877	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82878	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82879	LARE Fee	425267	Natural Resources	300	-12337.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82880	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82881	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4090.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82882	SPF - IU	425312	Motor Vehicles	235	-6550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82883	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82884	DOR  Service Charge	427449	Revenue	90	-191.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82885	Innkeeper's Tax	418500	Treasurer of State	48	-154.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82886	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82887	Gasoline use tax	412700	Transportation	800	34399.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82888	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82889	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82890	Motor Vehicle Highway Fees	425008	Revenue	90	-61318.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82891	Special Fuel Tax	414300	Revenue	90	-5.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82892	Food and Beverage Tax	418400	State Comptroller	50	-167.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82893	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82894	Active Employee Hlth Ins Exc	471990	Natural Resources	300	63263.760	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82895	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82896	SF Supplier Fee	427500	Revenue	90	295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82897	Food and Beverage Tax	418400	State Comptroller	50	-698.510	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82898	Food and Beverage Tax	418400	State Comptroller	50	-4637.460	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82899	Food and Beverage Tax	418400	State Comptroller	50	-1165.230	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82900	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82901	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82902	Food and Beverage Tax	418400	State Comptroller	50	-743.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82903	Food and Beverage Tax	418400	State Comptroller	50	-806.120	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82904	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44429.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82905	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82906	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82907	Tobacco Distributors License	427486	Revenue	90	4.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82908	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82909	Technology Fee	420105	Homeland Security	385	-575.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82910	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82911	Code Enforcement Plan Review	422555	Homeland Security	385	-10490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82912	State Sales Tax	412010	Transportation	800	-3221.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82913	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82914	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-63263.760	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82915	Food and Beverage Tax	418400	State Comptroller	50	-352.610	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82916	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82917	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82918	Food and Beverage Tax	418400	State Comptroller	50	-39.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82919	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82920	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82921	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111789.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82922	SF Supplier Fee	427500	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82923	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-326258.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82925	ID Breakage	423614	Horse Racing Comm	265	-91.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82926	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82927	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2370.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82928	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82929	Food and Beverage Tax	418400	State Comptroller	50	-76.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82930	Retaliatory Fees	423990	Insurance	210	-45.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82931	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4400.750	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82932	Claims and Comp - Road Damage	472342	Transportation	800	-2489.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82933	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82934	State Sales Tax	412010	Transportation	800	-762.230	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82935	Special Fuel Tax	414300	Revenue	90	-92.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82936	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82937	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82938	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82939	Food and Beverage Tax	418400	State Comptroller	50	-1406.620	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82940	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56814.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82942	Food and Beverage Tax	418400	State Comptroller	50	-1194.930	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82943	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82944	Mine Subsdnce Insur Premium	423960	Insurance	210	-4581.860	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82945	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82946	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82947	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82948	Food and Beverage Tax	418400	State Comptroller	50	-60.260	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82949	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82950	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82951	State Seals	422680	Homeland Security	385	-2990.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82952	Elevator Inspections	422620	Homeland Security	385	-29260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82953	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82954	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82955	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82956	SPF - Purdue	425319	Motor Vehicles	235	-5475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82957	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82958	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82959	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82960	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82961	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82962	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82963	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-458521.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82964	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82965	DOR BMV OSOW Fee	427475	Transportation	800	-1130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82966	Aviation Fuel Excise Tax	413350	Revenue	90	-7317.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82967	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82968	Food and Beverage Tax	418400	State Comptroller	50	-3110.580	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82969	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82970	LOCAL PROJECTS	464180	Transportation	800	2000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82971	Food and Beverage Tax	418400	State Comptroller	50	-1173.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82972	Food and Beverage Tax	418400	State Comptroller	50	-475.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82973	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82974	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82975	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82976	Innkeeper's Tax	418500	Treasurer of State	48	-213.230	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82977	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82978	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82979	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82980	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1072.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82982	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82983	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82984	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82985	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82986	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82987	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82988	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82989	E-check Processing Fee	439291	Homeland Security	385	-6.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82990	Motor Vehicle Highway Fees	425008	Revenue	90	-368.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82991	Alcoholic Beverage Taxes	416100	Revenue	90	-437.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82992	DOR BMV OSOW Fee	427475	Revenue	90	-37714.470	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82993	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82994	Innkeeper's Tax	418500	Treasurer of State	48	-68.760	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82995	Food and Beverage Tax	418400	State Comptroller	50	-2632.360	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82996	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4.380	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82997	SPF - IPFF	425368	Motor Vehicles	235	-2100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82998	Banner Permits	428132	Transportation	800	-4120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82999	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83000	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83001	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83002	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83003	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83004	Food and Beverage Tax	418400	State Comptroller	50	-445.920	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83005	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83006	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83007	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83008	Food and Beverage Tax	418400	State Comptroller	50	-529.830	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83009	Innkeeper's Tax	418500	Treasurer of State	48	-5224.660	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83010	InsurAgts and Related Lic	423920	Insurance	210	-267116.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83011	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83012	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83013	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83014	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83015	HP Breakage	423613	Horse Racing Comm	265	-3.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83016	FandW - POS vendor license sales	425458	Natural Resources	300	-4832.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83017	Innkeeper's Tax	418500	Treasurer of State	48	-12568.010	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83018	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83019	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83020	Motor Vehicle Highway Fees	425008	Revenue	90	-5505.050	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83021	Food and Beverage Tax	418400	State Comptroller	50	-394.070	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83022	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83023	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83024	Food and Beverage Tax	418400	State Comptroller	50	-678.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83025	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83026	Technololgy Fund Fees	425284	Motor Vehicles	235	-15942.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83027	Food and Beverage Tax	418400	State Comptroller	50	-102.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83028	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83029	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83030	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83031	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83032	Plan Review	422554	Homeland Security	385	-71962.440	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83033	Food and Beverage Tax	418400	State Comptroller	50	-1427.320	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83034	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83035	Blasters	422575	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83036	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10685.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83037	Gasoline Tax	414200	Revenue	90	2133.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83038	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83039	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83040	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83041	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83042	Innkeeper's Tax	418500	Treasurer of State	48	-320.150	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83043	LARE Fee	425267	Natural Resources	300	-3852.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83044	Boiler Inspections	422610	Homeland Security	385	-6654.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83045	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83046	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83047	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	93.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83048	Gasoline Tax	414200	Revenue	90	114399.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83049	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-830.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83050	SF Supplier Fee	427500	Revenue	90	98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83051	Amusement Entertainment Pmts	422510	Homeland Security	385	-3465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83052	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83053	IRP Registration Fees	427420	Revenue	90	-370760.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83054	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83055	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83056	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83057	Food and Beverage Tax	418400	State Comptroller	50	-2183.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83058	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83059	Alcoholic Beverage Taxes	416100	Revenue	90	-3979.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83060	Food and Beverage Tax	418400	State Comptroller	50	-62.840	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83061	HP Breakage	423613	Horse Racing Comm	265	-22.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83062	Food and Beverage Tax	418400	State Comptroller	50	-2705.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83063	DHS Fines	452320	Homeland Security	385	-4350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83064	Food and Beverage Tax	418400	State Comptroller	50	-20.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83065	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83066	Food and Beverage Tax	418400	State Comptroller	50	-89.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83067	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83068	Food and Beverage Tax	418400	State Comptroller	50	-31.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83069	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83070	Innkeeper's Tax	418500	Treasurer of State	48	-2245.700	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83071	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83072	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83073	SPF - ND	425327	Motor Vehicles	235	-1425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83074	Special Fuel Tax	414300	Revenue	90	48473.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83075	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83076	Transp Infr Impr Fee	428155	Transportation	800	-7078.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83077	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83078	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-03T00:00:00	BIL7509885	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83079	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83080	Tobacco Distributors License	427486	Public Retirement System	72	6.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83081	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-315.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-10-03T00:00:00	ARD7511630	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83082	Military Relief Check-off	464226	Veterans Affairs	160	-110.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-03T00:00:00	ARD7511675	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83083	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-354980.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511692	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83084	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-03T00:00:00	ARD7511674	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83085	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83086	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-814.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511687	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83087	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511679	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83088	LOCAL PROJECTS	464180	Transportation	800	-924115.470	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-03T00:00:00	BIL7511715	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83089	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	67.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-03T00:00:00	ARD7511685	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83090	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-03T00:00:00	ARD7511684	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
83091	Consumer Settlements	450230	Attorney General	46	-621.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511631	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83092	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83093	Disability Premiums ER	428990	Disability - State Personnel	71	-3840.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83094	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-03T00:00:00	ARD7511689	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83095	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83096	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40526.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511688	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83097	SPF - Support our Troops	425340	Veterans Affairs	160	-6010.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-03T00:00:00	ARD7511676	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83098	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1355.580	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83099	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7746.990	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83100	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83101	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-03T00:00:00	BIL7512832	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83102	Civil Penalties	450411	Utility Regulatory Comm	200	-33000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-03T00:00:00	ARD7511677	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83103	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-31494.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-03T00:00:00	ARB7511613	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83104	Social Security Reimbursements	471460	Disability - State Personnel	71	-156.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARD7511670	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83105	Unemployment Tax	417810	Dept of Workforce Development	510	-325855.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511702	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83106	Technololgy Fund Fees	425284	Motor Vehicles	235	-325.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511682	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83107	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-803.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-03T00:00:00	ARD7511694	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83108	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-363484.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-03T00:00:00	ARD7511701	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83109	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22051.630	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511640	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83110	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72955.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83111	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53909.390	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83112	LOCAL PROJECTS	464180	Child Services	502	-1314.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83113	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1168.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511702	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83114	Abandoned Property	462100	Treasurer of State	48	-970542.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-03T00:00:00	ARD7511632	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83115	GIFT SHOP	432100	Library	730	-3.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83116	TOS Unidentified Funds	401150	Attorney General	46	-11817.610	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511631	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83117	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-829.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511629	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
83118	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83119	Claims and Comp - Road Damage	472342	Transportation	800	-247762.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	BIL7511715	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83120	Claims and Comp - Road Damage	472342	Transportation	800	-232.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARM7511624	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83121	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-03T00:00:00	ARD7511705	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
83122	State Library Sales Tax	412430	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83123	Veterans Home Resident Collect	428410	Veterans Home	570	-23283.510	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511703	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83124	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1365.650	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83125	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-51.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83126	Tobacco Distributors License	427486	Public Retirement System	72	4.710	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83127	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7511612	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83128	Disability Premiums EE	428991	Disability - State Personnel	71	-960.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83129	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83130	Gasoline Tax	414200	Natural Resources	300	17.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511689	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83131	Odometer Fees	425007	State Police	100	-1242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511673	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83132	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5520.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511694	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83133	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83134	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	31.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-03T00:00:00	ARD7511701	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83135	Welfare Repayments	450510	FSSA Family Resources	500	-2085.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-03T00:00:00	ARB7512705	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83136	SPF - Colts	425354	Budget Agency	57	-1480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-03T00:00:00	ARD7511668	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83137	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3638.480	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-03T00:00:00	ARD7511685	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83138	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511681	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83139	DOR IDEM Fees	427470	Environmental Management	495	-3457.370	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83140	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-03T00:00:00	ARD7511697	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83141	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-347.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511691	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83142	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83143	Social Security Reimbursements	471460	Disability - State Personnel	71	-17246.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83144	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1074.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83145	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-261.990	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511695	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83146	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-697465.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83147	Food and Beverage Tax	418400	State Comptroller	50	-753.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83148	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83149	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-34.650	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83150	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83151	Motor Vehicle Highway Fees	425008	State Comptroller	50	-222.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-16T00:00:00	ARD7631453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83152	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83153	Volume Fee	422330	Financial Institutions	208	-2594.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83154	Innkeeper's Tax	418500	Treasurer of State	48	-818.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83155	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83156	DOR BMV OSOW Fee	427475	Revenue	90	-43879.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83157	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83158	Food and Beverage Tax	418400	State Comptroller	50	-47431.110	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83159	Dealer Plates	425230	Secretary Of State	40	-49992.740	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83160	Investment Income	429690	Economic Development Corp	260	-4330.360	2026	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631516	2026-08-01T00:00:00	IN 21St Century Research and Technology	4880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
83161	Food and Beverage Tax	418400	State Comptroller	50	-3862.810	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83162	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-234.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-16T00:00:00	ARD7631535	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83163	Food and Beverage Tax	418400	State Comptroller	50	-1963.290	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83164	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631509	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83165	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83166	LARE Fee	425267	Natural Resources	300	-3317.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83167	Motor Vehicle Highway Fees	425008	Revenue	90	-7000.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83168	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25656.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-16T00:00:00	ARD7631456	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83169	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83170	Special Fuel Tax	414300	Revenue	90	-1168349.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83171	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83172	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83173	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83174	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83175	Civil Penalties	450411	Revenue	90	-2000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83176	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83177	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83178	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83179	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83180	ID Breakage	423614	Horse Racing Comm	265	-12.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83181	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3700.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631520	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83182	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631508	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83183	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83184	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83185	Railroad Property Tax	419200	Transportation	800	-92322.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83186	Food and Beverage Tax	418400	State Comptroller	50	-6418.590	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83187	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83188	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83189	Food and Beverage Tax	418400	State Comptroller	50	-37.190	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83190	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55440.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83191	Aviation Fuel Excise Tax	413350	Revenue	90	-19183.860	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83192	FESOP FEES	421030	Environmental Management	495	-19047.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83193	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-08-01T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83194	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-46836.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83195	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83196	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3129.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83197	Food and Beverage Tax	418400	State Comptroller	50	-870.940	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83198	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-16T00:00:00	ARB7631421	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83199	Teaching Licensing Fees	427010	Education	700	-7275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631543	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83200	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83201	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83202	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83203	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83204	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83205	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83206	Welfare Repayments	450510	FSSA Family Resources	500	740.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-16T00:00:00	ARD7631536	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83207	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-657.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-16T00:00:00	ARD7631528	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83208	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-16T00:00:00	BIL7631555	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83209	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83210	Superload Escort Revenue	432105	State Police	100	-1025.070	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83211	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83212	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-478172.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83213	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-16T00:00:00	ARD7631515	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
83214	NONGAME FUND	464220	Natural Resources	300	-1036.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631523	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83215	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83216	Admin. Fee	425197	Charter School Brd	704	-720.310	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-16T00:00:00	ARD7631544	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83217	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83218	Food and Beverage Tax	418400	State Comptroller	50	-605.540	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83219	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125636.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83220	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83221	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83222	Primary Source Fees	420351	Treasurer of State	48	-67.290	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631449	2026-08-01T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83223	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121470.380	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83224	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83225	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83226	ID Breakage	423614	Horse Racing Comm	265	-70.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83227	Trip Permit (65%)	427446	Revenue	90	-1560.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83228	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83229	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	ARD7631534	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83230	LARE Fee	425267	Natural Resources	300	-10272.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83231	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83232	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83233	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83234	Greenways Trust	425400	Motor Vehicles	235	-25.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83235	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83236	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-16T00:00:00	ARD7631517	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83237	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83238	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-250068.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-16T00:00:00	ARD7631539	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83239	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17793.060	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83240	Food and Beverage Tax	418400	State Comptroller	50	-6328.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83241	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631442	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83242	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83243	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83244	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83245	Alcoholic Beverage Taxes	416100	Revenue	90	-107916.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83246	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83247	Motor Vehicle Highway Fees	425008	Revenue	90	-11516.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83248	Food and Beverage Tax	418400	State Comptroller	50	-1749.510	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83249	Food and Beverage Tax	418400	State Comptroller	50	-3386.480	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83250	Odometer Fees	425007	State Police	100	-1178.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631498	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83251	Gasoline use tax	412700	Transportation	800	-43879.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83252	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-64248.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83253	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83254	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83255	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67623.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83256	State Sales Tax	412010	Transportation	800	-3749.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83257	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83258	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45256.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631521	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83259	Iron On Decal	430612	Law Enforcement Training Brd	103	-14.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1279.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-16T00:00:00	ARD7631525	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83261	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83262	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-531303.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83263	Alcoholic Beverage Taxes	416100	Revenue	90	-46757.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83264	Motor Carrier Fuel Tax	414400	Transportation	800	-76.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83265	Food and Beverage Tax	418400	State Comptroller	50	-70.240	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83266	Gasoline Tax	414200	Revenue	90	-166538.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83267	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-02-16T00:00:00	ARD7631443	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83268	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5796.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631528	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83269	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83270	Gasoline use tax	412700	Revenue	90	-9751.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83271	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83272	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83273	Motor Vehicle Highway Fees	425008	Revenue	90	-5655.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83274	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-250954.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-16T00:00:00	ARD7631532	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83275	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83276	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83277	DOR UST Fees	427465	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83278	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83279	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83280	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-16T00:00:00	BIL7631555	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83281	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83282	Food and Beverage Tax	418400	State Comptroller	50	-1443.940	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83283	Gasoline use tax	412700	Transportation	800	-14626.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83284	Sec Lending Interest income	429665	Natural Resources	300	-1093.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-16T00:00:00	ARD7631522	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83285	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83286	Trip Permit (35%)	427441	Revenue	90	-840.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83287	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-695895.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83288	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83289	Food and Beverage Tax	418400	State Comptroller	50	-156.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83290	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2268.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83291	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83292	SBOA Audit Charge	452210	Board of Accounts	80	-49.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631495	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83293	Technololgy Fund Fees	425284	Motor Vehicles	235	-17737.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83294	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83295	Motor Vehicle Highway Fees	425008	Revenue	90	-41.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631496	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83296	Consumer Settlements	450230	Attorney General	46	-711.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83297	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83298	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83299	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	82944.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83300	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-16T00:00:00	ARD7631539	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83301	SPF - IU	425312	Motor Vehicles	235	-4150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83302	Claims and Comp - Road Damage	472342	Transportation	800	-414.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARM7631436	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83303	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83304	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8896.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83305	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83306	HP Breakage	423613	Horse Racing Comm	265	-10.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83307	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83308	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83309	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83310	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83311	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83312	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83313	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83314	Sec Lending Interest income	429665	Budget Agency	57	-22730.320	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631492	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83315	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-22762.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631512	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83316	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72615.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83317	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83318	TOS Unidentified Funds	401150	Child Services	502	915.200	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83319	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83320	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83321	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83322	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83323	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83324	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-89987.150	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83325	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83326	Investment Income	429690	Motor Vehicles	235	-6431.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631512	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83327	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631527	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83328	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83329	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39861.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631546	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83330	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83331	Child Labor Law Penalties	450810	Labor	225	-13250.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631510	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83332	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83333	HP Breakage	423613	Horse Racing Comm	265	-58.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83334	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83335	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83336	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51558.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631529	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83337	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1910.560	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631442	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83338	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83339	Food and Beverage Tax	418400	State Comptroller	50	-15113.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83340	Mining Licenses	424320	Labor	225	-20.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-16T00:00:00	ARD7631510	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83341	DOR  Service Charge	427449	Revenue	90	-4966.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83342	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631536	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83343	Abandoned Property	462100	Treasurer of State	48	-29325.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-16T00:00:00	ARD7631446	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83344	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83345	LOCAL PROJECTS	464180	Child Services	502	-470.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83346	FR - scrap revenue	431431	Transportation	800	-333.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83347	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83348	Innkeeper's Tax	418500	Treasurer of State	48	-4081.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83349	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631516	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
83350	Food and Beverage Tax	418400	State Comptroller	50	-6853.490	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83351	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83352	Odometer Fees	425007	State Police	100	-1422.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83353	Sec Lending Interest income	429665	Treasurer of State	48	-4591.070	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-02-16T00:00:00	ARD7631447	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83354	State Sales Tax	412010	Transportation	800	-15843.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83355	DOR BMV OSOW Fee	427475	Revenue	90	-378.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631496	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83356	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83357	Food and Beverage Tax	418400	State Comptroller	50	-339.610	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83358	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83359	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83360	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83361	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83362	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83363	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-373106.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-16T00:00:00	ARD7631526	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83364	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39087.050	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83365	SPF - Support our Troops	425340	Veterans Affairs	160	-3805.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-16T00:00:00	ARD7631503	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83366	Food and Beverage Tax	418400	State Comptroller	50	-14796.850	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83367	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83368	Food and Beverage Tax	418400	State Comptroller	50	-831.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83369	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83370	SPF - Purdue	425319	Motor Vehicles	235	-3600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83371	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4440.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83372	Food and Beverage Tax	418400	State Comptroller	50	-1859.970	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83373	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-120102.920	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-16T00:00:00	ARD7631530	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83374	ID Breakage	423614	Horse Racing Comm	265	-70.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83375	TOS Unidentified Funds	401150	Attorney General	46	752.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83376	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83377	Nonconsumer Settlements/Fees	450260	State Police	100	-8755.250	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83378	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83379	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83380	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83381	Food and Beverage Tax	418400	State Comptroller	50	-3754.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83382	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83383	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83384	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83385	Motor Vehicle Highway Fees	425008	Revenue	90	-524028.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83386	Special Fuel Tax	414300	Revenue	90	-24629.660	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83387	Special Fuel Tax	414300	Revenue	90	-404336.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83388	Transp Infr Impr Fee	428155	Transportation	800	-23851.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83389	DOR BMV OSOW Fee	427475	Revenue	90	-57582.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83390	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64055.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83391	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83392	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83393	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-626306.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83394	HP Breakage	423613	Horse Racing Comm	265	-58.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83395	Aircraft License Excise Tax	413100	Revenue	90	417.400	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83396	Military Relief Check-off	464226	Veterans Affairs	160	-554.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-16T00:00:00	ARD7631502	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83397	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83398	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-16T00:00:00	ARD7631545	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
83399	Food and Beverage Tax	418400	State Comptroller	50	-689.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83400	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83401	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83402	Consumer Settlements	450230	Attorney General	46	-589.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-16T00:00:00	ARD7631444	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83403	IRP Registration Fees	427420	Revenue	90	-1231520.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83404	Charity Gaming Excise Tax	415100	Gaming Comm	190	-442.640	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631504	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83405	SPF - Colts	425354	Budget Agency	57	-700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-16T00:00:00	ARD7631493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83406	Technololgy Fund Fees	425284	Motor Vehicles	235	-1481.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631513	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83407	Sec Lending Interest income	429665	Natural Resources	300	-1030.950	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-16T00:00:00	ARD7631522	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83408	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1046.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83409	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83410	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARM7631412	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83411	Food and Beverage Tax	418400	State Comptroller	50	-2697.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50191.260	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83413	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83414	Gasoline Tax	414200	Revenue	90	-496673.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83415	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83416	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-16T00:00:00	ARD7631501	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83417	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83418	DOR IDEM Fees	427470	Environmental Management	495	-2793.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83419	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83420	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83421	Food and Beverage Tax	418400	State Comptroller	50	-2643.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83422	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83423	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7816.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-16T00:00:00	ARD7631440	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83424	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83425	Food and Beverage Tax	418400	State Comptroller	50	-10327.940	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83426	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83427	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83428	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83429	Transp Infr Impr Fee	428155	Transportation	800	-306210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83430	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83431	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37088.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83432	Attorney Registration Fee	424250	Supreme Court Admin	22	-48897.450	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	ARD7631440	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83433	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83434	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83435	Food and Beverage Tax	418400	State Comptroller	50	-729.160	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83436	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83437	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83438	SOS Enforcement Penalties	451215	Secretary Of State	40	-1742.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83439	Innkeeper's Tax	418500	Treasurer of State	48	-47.000	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83440	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83441	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18009.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-16T00:00:00	ARD7631517	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83442	Cellular Tower Fees	428128	Transportation	800	-47185.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	BIL7631559	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83443	Food and Beverage Tax	418400	State Comptroller	50	-4265.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83444	SPF - IPFF	425368	Motor Vehicles	235	-1125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83445	Food and Beverage Tax	418400	State Comptroller	50	-27.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83446	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83447	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83448	Food and Beverage Tax	418400	State Comptroller	50	-711.880	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83449	LIBRARY - EXTENSION SERVICE	464170	Library	730	-840.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83450	Food and Beverage Tax	418400	State Comptroller	50	-129.630	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83451	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83452	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8909.680	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-05T00:00:00	ARD7708280	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83453	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83454	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-05T00:00:00	ARD7708286	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83455	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83456	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10946.890	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-05T00:00:00	ARD7708226	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
83457	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83458	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83459	Offender Medical Copayments	420830	Correction	615	-3568.230	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-05T00:00:00	ARD7708320	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83460	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83461	Food and Beverage Tax	418400	State Comptroller	50	-3426.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83462	FR - recycle revenue	431428	Correction	615	-330.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-05T00:00:00	ARD7708321	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83463	Food and Beverage Tax	418400	State Comptroller	50	-74.670	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83464	Food and Beverage Tax	418400	State Comptroller	50	-126.560	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83465	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83466	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83467	Welfare Repayments	450510	FSSA Family Resources	500	-26805.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-05T00:00:00	ARD7708313	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83468	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83469	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83470	Food and Beverage Tax	418400	State Comptroller	50	-311.380	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83471	Food and Beverage Tax	418400	State Comptroller	50	-415.860	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83472	DOR  Service Charge	427449	Revenue	90	-204.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83473	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-06-05T00:00:00	ARD7708305	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
83474	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2810.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-05T00:00:00	ARD7708296	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83475	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83476	Motor Vehicle Highway Fees	425008	Revenue	90	-174.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83477	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83478	Food and Beverage Tax	418400	State Comptroller	50	-396.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83479	Food and Beverage Tax	418400	State Comptroller	50	-907.100	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83480	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83481	Coroners Training Board	420881	Coroner's Training Board	240	-18372.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708294	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
83482	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83483	Food and Beverage Tax	418400	State Comptroller	50	-242.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83484	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1256.410	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708298	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83485	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83486	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708291	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83487	Food and Beverage Tax	418400	State Comptroller	50	-108.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83488	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83489	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83490	Gasoline use tax	412700	Revenue	90	19756.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83491	Gasoline use tax	412700	Transportation	800	29634.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83492	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83493	Court Fee Automated Record Kee	424127	Treasurer of State	48	-336474.700	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83494	Other Third Party Pays	420111	Madison State Hospital	430	-91.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708310	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83495	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83496	Consumer Settlements	450230	Attorney General	46	-661.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-05T00:00:00	ARD7708229	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83497	Food and Beverage Tax	418400	State Comptroller	50	-1509.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83498	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83499	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-05T00:00:00	ARD7708278	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83500	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83501	Welfare Repayments	450510	FSSA Family Resources	500	39222.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-05T00:00:00	ARD7708313	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83502	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83503	Aircraft License Excise Tax	413100	Revenue	90	-503.260	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83504	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83505	Pro Bono Legal Services Fee	424026	State Comptroller	50	-6422.320	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708237	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83506	Food and Beverage Tax	418400	State Comptroller	50	-3280.740	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83507	DOR BMV OSOW Fee	427475	Transportation	800	-1135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83508	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83509	HP Breakage	423613	Horse Racing Comm	265	-12.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83510	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83511	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-05T00:00:00	ARD7708301	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83512	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83513	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-05T00:00:00	ARD7708295	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
83514	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83515	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83516	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83517	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83518	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83519	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83520	Alcoholic Beverage Taxes	416100	Revenue	90	-33822.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83521	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83522	Food and Beverage Tax	418400	State Comptroller	50	-1163.670	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83523	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83524	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83525	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83526	Food and Beverage Tax	418400	State Comptroller	50	-1032.870	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83527	Food and Beverage Tax	418400	State Comptroller	50	-12449.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83528	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708311	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83529	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83530	Rntl of Prop - DOA	430120	Dept of Administration	61	-3666.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-05T00:00:00	ARD7708275	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83531	Food and Beverage Tax	418400	State Comptroller	50	-111.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83532	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83533	Sales Disclosure Filing	424810	Budget Agency	57	-27450.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-05T00:00:00	ARD7708273	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83534	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83535	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-167116.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83536	Food and Beverage Tax	418400	State Comptroller	50	-895.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83537	Food and Beverage Tax	418400	State Comptroller	50	-72.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83538	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83539	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-312.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83540	SPF - ND	425327	Motor Vehicles	235	-1300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83541	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-499798.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83542	Self Pay Payments	420112	Madison State Hospital	430	-1229.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708310	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83543	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83544	Technololgy Fund Fees	425284	Motor Vehicles	235	-502.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708292	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83545	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6021.220	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83546	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83547	Charity Gaming License Fee	422810	Gaming Comm	190	-30525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83548	Teaching Licensing Fees	427010	Education	700	-18080.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-05T00:00:00	ARD7708322	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83549	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83550	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83551	Alcoholic Beverage Taxes	416100	Revenue	90	-14805.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83552	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83553	SPF - Colts	425354	Budget Agency	57	-1420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-05T00:00:00	ARD7708274	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83554	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7154.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83555	DOR IDEM Fees	427470	Environmental Management	495	-2538.250	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-05T00:00:00	ARD7708311	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83556	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83557	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83558	Food and Beverage Tax	418400	State Comptroller	50	-2916.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83559	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2277.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83560	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83561	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6987.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708307	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83562	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28292.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-05T00:00:00	ARD7708237	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83563	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83564	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83565	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83566	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83567	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83568	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83569	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-25067.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708310	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83570	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83571	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83572	FR - payphone commission reven	425623	Correction	615	-20743.740	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-06-05T00:00:00	ARD7708320	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83573	Claims and Comp - Road Damage	472342	Transportation	800	-152562.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	BIL7708343	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83574	LARE Fee	425267	Natural Resources	300	-5860.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83575	State Sales Tax	412010	Transportation	800	-4437.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83576	LOCAL PROJECTS	464180	Child Services	502	-934.890	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-05T00:00:00	ARD7708315	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83577	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83578	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83579	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83580	Food and Beverage Tax	418400	State Comptroller	50	-319.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83581	Food and Beverage Tax	418400	State Comptroller	50	-22040.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83582	Food and Beverage Tax	418400	State Comptroller	50	-39.040	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83583	Innkeeper's Tax	418500	Treasurer of State	48	-152.080	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-05T00:00:00	ARD7708233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83584	DOR BMV OSOW Fee	427475	Revenue	90	-64541.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83585	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-05T00:00:00	ARD7708316	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83586	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83587	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83588	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83589	Gasoline use tax	412700	Transportation	800	88901.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83590	Overweight Vehicle Fines	455110	Transportation	800	-1944.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708327	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83591	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83592	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83593	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83594	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1273.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83595	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83596	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-233200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-05T00:00:00	BIL7708336	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83597	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83598	State Sales Tax	412010	Transportation	800	-1050.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83599	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-05T00:00:00	ARD7708285	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83600	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83601	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83602	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83603	Copies and Report Fees	420360	Board of Accounts	80	-21086.050	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-05T00:00:00	BIL7708332	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83604	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83605	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83606	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17453.220	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708318	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83607	SexorViolent Offender Reg Fee	429350	Correction	615	-540.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-05T00:00:00	ARD7708319	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83608	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708306	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83609	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83610	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83611	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83612	Motor Vehicle Highway Fees	425008	Revenue	90	-7325.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83613	SPF - IU	425312	Motor Vehicles	235	-6475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83614	Transp Infr Impr Fee	428155	Transportation	800	-361320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83615	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83616	SPF - Support our Troops	425340	Veterans Affairs	160	-7650.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-05T00:00:00	ARD7708288	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83617	Military Relief Check-off	464226	Veterans Affairs	160	-98.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-05T00:00:00	ARD7708287	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83618	Special Fuel Tax	414300	Revenue	90	2.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83619	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20423.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83620	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83621	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-66825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83622	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-741.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-05T00:00:00	ARD7708307	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83623	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-05T00:00:00	ARM7708216	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83624	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83625	DNR - Restitution	451045	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708300	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83626	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83627	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-209387.950	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-05T00:00:00	ARD7708291	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83628	Government Interest Income	429660	Transportation	800	-282811.670	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708326	2026-08-01T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83629	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-05T00:00:00	ARD7708296	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83630	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-44.580	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-05T00:00:00	ARD7708311	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83631	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83632	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5825.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83633	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83634	TOS Unidentified Funds	401150	State Comptroller	50	55560.350	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-05T00:00:00	ARD7708237	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83635	SPF - IKFT	425364	Child Services	502	-875.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-05T00:00:00	ARD7708315	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83636	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83637	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-05T00:00:00	ARD7708316	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83638	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-05T00:00:00	ARD7708285	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83639	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83640	Food and Beverage Tax	418400	State Comptroller	50	-592.170	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83641	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60138.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708299	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83642	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83643	FR - scrap revenue	431431	Transportation	800	-511.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83644	Gasoline Tax	414200	Revenue	90	-2856.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83645	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-599839.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-05T00:00:00	ARD7708304	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83646	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15091.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83647	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83648	Food and Beverage Tax	418400	State Comptroller	50	-4336.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83649	Occupational License Fee	422820	Gaming Comm	190	-2150.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83650	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15904.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83651	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83652	Motor Vehicle Highway Fees	425008	Revenue	90	-13647.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83653	Court Fee Safe School Fee	424126	Treasurer of State	48	-227.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83654	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-23192.120	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83655	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83656	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83657	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-05T00:00:00	ARD7708315	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83658	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83659	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83660	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83661	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83662	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83663	Claims and Comp - Auto Damage	472340	Transportation	800	-933.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	BIL7708343	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83664	Auditor of State Fines	450310	Indiana Election Division	63	-850.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-06-05T00:00:00	ARD7708277	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83665	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83666	Food and Beverage Tax	418400	State Comptroller	50	-3239.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83667	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83668	Trip Permit (65%)	427446	Revenue	90	-2795.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83669	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83670	Special Fuel Tax	414300	Revenue	90	37.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83671	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7590.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83672	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83673	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16431.170	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708308	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83674	Special Fuel Tax	414300	Revenue	90	25957.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83675	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83676	Trip Permit (35%)	427441	Revenue	90	-1505.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83677	TOS Unidentified Funds	401150	Attorney General	46	-4111.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-05T00:00:00	ARD7708229	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83678	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83679	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4166.260	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708227	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83680	HP Breakage	423613	Horse Racing Comm	265	-2.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83681	Technololgy Fund Fees	425284	Motor Vehicles	235	-23405.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83682	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708290	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83683	ID Breakage	423614	Horse Racing Comm	265	-111.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83684	Food and Beverage Tax	418400	State Comptroller	50	135.810	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83685	Social Security Reimbursements	471460	Disability - State Personnel	71	-2184.780	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-05T00:00:00	ARD7708279	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83686	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708291	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83687	Technology Fee	420105	Board of Accounts	80	-27831.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-05T00:00:00	BIL7708332	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83688	Transp Infr Impr Fee	428155	Transportation	800	-2615.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83689	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83690	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	67372.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-05T00:00:00	ARD7708233	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83691	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11081.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83692	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83693	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83694	O/I - Fines/Penalties	451021	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-05T00:00:00	ARD7708300	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83695	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83696	DOR BMV OSOW Fee	427475	Revenue	90	-48388.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83697	SPF - IPFF	425368	Motor Vehicles	235	-2250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83698	ID Breakage	423614	Horse Racing Comm	265	-19.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83699	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83700	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83701	ID Breakage	423614	Horse Racing Comm	265	-111.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83702	Claims and Comp - Road Damage	472342	Transportation	800	-13752.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83703	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83704	HP Breakage	423613	Horse Racing Comm	265	-12.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83705	Motor Vehicle Highway Fees	425008	Revenue	90	-4852.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83706	Food and Beverage Tax	418400	State Comptroller	50	-684.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83707	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-101755.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-05T00:00:00	ARD7708316	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83708	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83709	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83710	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83711	Workzone Safety Fine	455130	Transportation	800	-43225.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-05T00:00:00	ARD7708327	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83712	Innkeeper's Tax	418500	Treasurer of State	48	-9940.690	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83713	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83714	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83715	Aviation Fuel Excise Tax	413350	Revenue	90	-3519.580	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83716	Occupational License Fee	422820	Gaming Comm	190	-1947.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83717	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-539.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-05T00:00:00	ARD7708303	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83718	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9993.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83719	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41866.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83720	LGIP Interest Income	429612	Treasurer of State	48	-5915.620	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-06-05T00:00:00	ARD7708231	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83721	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83722	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83723	SPF - ISP	425371	Motor Vehicles	235	-725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83724	Gasoline Tax	414200	Revenue	90	64248.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83725	IRP Registration Fees	427420	Revenue	90	-1043391.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83726	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-05T00:00:00	ARB7708212	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83727	Food and Beverage Tax	418400	State Comptroller	50	-1259.950	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83728	Odometer Fees	425007	State Police	100	-1323.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-05T00:00:00	ARD7708284	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83729	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-05T00:00:00	ARD7708324	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
83730	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83731	Admin. Fee	425197	Charter School Brd	704	-6517.960	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-05T00:00:00	ARD7708323	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83732	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83733	Food and Beverage Tax	418400	State Comptroller	50	-68.970	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83734	Unemployment Tax	417810	Dept of Workforce Development	510	-316340.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-05T00:00:00	ARD7708318	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83735	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-100.000	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-05T00:00:00	ARD7708273	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83736	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5303.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708310	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83737	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83738	Food and Beverage Tax	418400	State Comptroller	50	-200.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83739	Innkeeper's Tax	418500	Treasurer of State	48	18.120	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-06-05T00:00:00	ARD7708233	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83740	Gaming Agent Division Costs	422870	Gaming Comm	190	-4677.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83741	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-407843.740	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-05T00:00:00	BIL7708332	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83742	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83743	Petroleum Severance	413800	Natural Resources	300	-151.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-05T00:00:00	ARD7708301	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83744	LARE Fee	425267	Natural Resources	300	-22525.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83745	DOR BMV OSOW Fee	427475	Revenue	90	-50716.620	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83746	Food and Beverage Tax	418400	State Comptroller	50	-12963.120	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83747	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83748	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83749	Fair Circuit	423643	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83750	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83751	Food and Beverage Tax	418400	State Comptroller	50	-43.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83752	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83753	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83754	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641025	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83755	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83756	Volume Fee	422330	Financial Institutions	208	-114.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83757	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83758	SPF - IU	425312	Motor Vehicles	235	-6150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83759	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83760	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83761	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83762	Food and Beverage Tax	418400	State Comptroller	50	-25604.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83763	Investment Income	429690	Motor Vehicles	235	-1216.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83764	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83765	Food and Beverage Tax	418400	State Comptroller	50	-1821.050	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83766	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641088	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83767	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-147685.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83768	Dental Premiums EE/ER	428929	Personnel	70	-23.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83769	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-68.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83770	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40242.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83771	FESOP FEES	421030	Environmental Management	495	-4763.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-02T00:00:00	BIL7641123	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83772	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83773	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83774	ID Breakage	423614	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83775	GIFT SHOP	432100	Library	730	-58.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83776	Wild Turkey Trust	425397	Motor Vehicles	235	-900.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83777	Health Premiums EE/ER	428928	Personnel	70	-136.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83778	Special Fuel Tax	414300	Revenue	90	-52.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83779	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641096	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83780	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83781	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83782	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83783	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-02T00:00:00	BIL7641123	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83784	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83785	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83786	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83787	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83788	Food and Beverage Tax	418400	State Comptroller	50	-173.780	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83789	Alcoholic Beverage Taxes	416100	Revenue	90	-26.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83790	Motor Vehicle Highway Fees	425008	Revenue	90	-305799.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83791	Food and Beverage Tax	418400	State Comptroller	50	-2487.890	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83792	Food and Beverage Tax	418400	State Comptroller	50	-963.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83793	State Sales Tax	412010	Transportation	800	-426.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83794	Teaching Licensing Fees	427010	Education	700	-4370.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641108	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83795	Food and Beverage Tax	418400	State Comptroller	50	-16.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83796	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83797	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83798	Food and Beverage Tax	418400	State Comptroller	50	-84.900	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83799	SPF - Purdue	425319	Motor Vehicles	235	-5375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83800	Food and Beverage Tax	418400	State Comptroller	50	683.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83801	Innkeeper's Tax	418500	Treasurer of State	48	-186.430	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83802	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.790	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARM7641021	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83803	Food and Beverage Tax	418400	State Comptroller	50	-1545.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83804	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83805	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83806	Military Relief Check-off	464226	Veterans Affairs	160	-396.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-02T00:00:00	ARD7641073	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83807	Motor Vehicle Highway Fees	425008	Revenue	90	-7753.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83808	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83809	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83810	Food and Beverage Tax	418400	State Comptroller	50	-430.860	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83811	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83812	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83813	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83814	Food and Beverage Tax	418400	State Comptroller	50	-4365.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83815	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83816	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-311.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641061	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83817	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-02T00:00:00	ARD7641083	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83818	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83819	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54459.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83821	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83822	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83823	HP Breakage	423613	Horse Racing Comm	265	-29.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83824	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641077	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83825	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42410.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83826	DOR BMV OSOW Fee	427475	Revenue	90	-55128.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83827	Special Fuel Tax	414300	Revenue	90	44307.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83828	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83829	SPF - Support our Troops	425340	Veterans Affairs	160	-7035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-02T00:00:00	ARD7641074	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83830	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83831	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83832	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83833	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641097	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83834	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83835	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83836	Transp Infr Impr Fee	428155	Transportation	800	-5037.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83837	Water Testing Fees	423190	Indiana Dept of Health	400	-406.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83838	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83839	Gasoline use tax	412700	Revenue	90	34332.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83840	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83841	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83842	Technololgy Fund Fees	425284	Motor Vehicles	235	-21181.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83843	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83844	Alcoholic Beverage Taxes	416100	Revenue	90	-253.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83845	Gasoline use tax	412700	Transportation	800	154491.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83846	Food and Beverage Tax	418400	State Comptroller	50	-24.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83847	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83848	Pet Friendly Trust	425399	Motor Vehicles	235	-2900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83849	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83850	Dealer Plates	425230	Secretary Of State	40	-8958.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83851	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83852	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83853	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-959.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83854	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4494.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83855	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-51.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83856	Food and Beverage Tax	418400	State Comptroller	50	-1721.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83857	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83858	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83859	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83860	Food and Beverage Tax	418400	State Comptroller	50	-1260.340	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83861	Heritage Trust Fees	425387	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83862	Food and Beverage Tax	418400	State Comptroller	50	-1585.250	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83863	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83864	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83865	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83866	Consumer Settlements	450230	Attorney General	46	-131.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-02T00:00:00	ARD7641027	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83867	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641032	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83868	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83869	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9298.150	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83870	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-374.370	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641100	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83871	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83872	Food and Beverage Tax	418400	State Comptroller	50	-229.410	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83873	Food and Beverage Tax	418400	State Comptroller	50	-14.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83874	Food and Beverage Tax	418400	State Comptroller	50	-123.950	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83875	Unemployment Tax	417810	Dept of Workforce Development	510	-212974.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83876	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83877	Gasoline use tax	412700	Transportation	800	51498.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83878	Trip Permit (65%)	427446	Revenue	90	-20052.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83879	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83880	Innkeeper's Tax	418500	Treasurer of State	48	-3319.760	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83881	Food and Beverage Tax	418400	State Comptroller	50	-430.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83882	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-02T00:00:00	ARD7641109	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
83883	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83884	LARE Fee	425267	Natural Resources	300	-4167.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83885	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83886	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83887	HP Breakage	423613	Horse Racing Comm	265	-5.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83888	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-24182.300	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-02T00:00:00	ARD7641098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83889	Technololgy Fund Fees	425284	Motor Vehicles	235	-953.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641080	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83890	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83891	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83892	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83893	Food and Beverage Tax	418400	State Comptroller	50	-1338.490	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83894	Food and Beverage Tax	418400	State Comptroller	50	-13.220	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83895	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641094	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83896	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83897	Food and Beverage Tax	418400	State Comptroller	50	-379.690	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83898	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83899	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1065.280	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641092	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83900	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	BIL7641128	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83901	Food and Beverage Tax	418400	State Comptroller	50	-5953.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83902	Welfare Repayments	450510	Early Child Learning	501	-28252.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARB7641019	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83903	Food and Beverage Tax	418400	State Comptroller	50	-7434.540	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83904	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6598.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83905	Welfare Repayments	450510	FSSA Family Resources	500	0.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARM7641016	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83906	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83907	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83908	Gasoline Tax	414200	Revenue	90	1591.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83909	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83910	LARE Fee	425267	Natural Resources	300	-13042.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83911	Food and Beverage Tax	418400	State Comptroller	50	-1243.640	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83912	Odometer Fees	425007	State Police	100	-263.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641069	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83913	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83914	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83915	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-02T00:00:00	ARD7641082	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
83916	Food and Beverage Tax	418400	State Comptroller	50	-12313.190	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83917	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83918	Consumer Settlements	450230	Attorney General	46	-552.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641028	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83919	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83920	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83921	Food and Beverage Tax	418400	State Comptroller	50	-11.760	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83922	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83923	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83924	State Library Sales Tax	412430	Library	730	-4.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83925	Food and Beverage Tax	418400	State Comptroller	50	-162.000	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83926	Ind Supp Fed Medicare B	422061	Veterans Home	570	-258.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-02T00:00:00	ARD7641107	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83927	NONGAME FUND	464220	Natural Resources	300	-1277.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641089	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83928	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83929	Food and Beverage Tax	418400	State Comptroller	50	-4457.840	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83930	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83931	Petroleum Severance	413800	Natural Resources	300	-3503.830	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641089	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83932	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83933	LOCAL PROJECTS	464180	Transportation	800	-252302.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-02T00:00:00	BIL7641133	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83934	ID Breakage	423614	Horse Racing Comm	265	-44.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83935	DOR IDEM Fees	427470	Environmental Management	495	-7372.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641100	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83936	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83937	Food and Beverage Tax	418400	State Comptroller	50	-1388.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83938	SOS Enforcement Penalties	451215	Secretary Of State	40	-503.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83939	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7029.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641111	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83940	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83941	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83942	Special Fuel Tax	414300	Revenue	90	-858.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83943	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29488.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83944	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83945	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2296722.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641091	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83946	Food and Beverage Tax	418400	State Comptroller	50	-700.990	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83947	Motor Vehicle Highway Fees	425008	Revenue	90	-3.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641067	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83948	HP Breakage	423613	Horse Racing Comm	265	-29.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83949	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83950	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83951	Motor Vehicle Highway Fees	425008	Revenue	90	-2134.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83952	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5543.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83953	DOR  Service Charge	427449	Revenue	90	-95.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83954	Innkeeper's Tax	418500	Treasurer of State	48	-1547.800	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83955	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83956	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83957	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83958	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83959	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83960	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83961	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83962	Adoption Fees	423020	Indiana Dept of Health	400	-580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83963	Railroad Property Tax	419200	Transportation	800	-30.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83964	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83965	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83966	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54008.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641087	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83967	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	BIL7641123	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83968	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4592.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83969	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1024.640	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641061	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83970	IRP Registration Fees	427420	Revenue	90	-107897.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83971	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83972	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83973	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83974	ID Breakage	423614	Horse Racing Comm	265	-44.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83975	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35550.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83976	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2851.030	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-02T00:00:00	ARD7641099	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83977	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83978	Food and Beverage Tax	418400	State Comptroller	50	-2533.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83979	Aircraft License Excise Tax	413100	Revenue	90	18.060	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83980	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83981	Riverboat Wagering Tax	415300	Revenue	90	-247669.610	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83982	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641067	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83983	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83984	Vision Premiums EE/ER	428936	Personnel	70	-23.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83985	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83986	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83987	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83988	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83989	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83990	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83991	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83992	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83993	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83994	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641079	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83995	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6181.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641078	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83996	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-505192.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641093	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83997	Motor Vehicle Highway Fees	425008	Revenue	90	-9587.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83998	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83999	Welfare Repayments	450510	FSSA Family Resources	500	-1501.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641102	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84000	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271333.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84001	Food and Beverage Tax	418400	State Comptroller	50	-13.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84002	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84003	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29653.980	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641033	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84004	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641103	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84005	Food and Beverage Tax	418400	State Comptroller	50	-25593.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84006	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6084.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84007	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-02T00:00:00	ARD7641103	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84008	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84009	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84010	Disability Premiums EE	428991	Disability - State Personnel	71	-27.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-02T00:00:00	ARD7641065	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84011	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84012	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-02T00:00:00	ARD7641060	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84013	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84014	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84015	Food and Beverage Tax	418400	State Comptroller	50	-651.060	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84016	Trip Permit (35%)	427441	Revenue	90	-10797.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84017	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84018	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84019	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84020	Food and Beverage Tax	418400	State Comptroller	50	-2442.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84021	Transp Infr Impr Fee	428155	Transportation	800	-352125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84022	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84023	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-932353.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84024	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8030.880	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84025	Odometer Fees	425007	State Police	100	-1104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641071	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84026	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84027	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-350.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84028	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84029	Cut Road Permit	428116	Transportation	800	-10660.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641112	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84030	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2381.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641086	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84031	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84032	Food and Beverage Tax	418400	State Comptroller	50	-2930.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84033	State Sales Tax	412010	Transportation	800	-1802.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84034	In.Gov Charges	439106	Ofc of Technology	67	2447697.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	ARD7641063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84035	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84036	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84037	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84038	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-02T00:00:00	ARD7641083	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84039	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-825.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84040	Food and Beverage Tax	418400	State Comptroller	50	-90865.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84041	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84042	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125422.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84043	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20707.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517917	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84044	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84045	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84046	DOR  Service Charge	427449	Revenue	90	-241.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84047	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84048	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84049	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-520.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84050	FR - scrap revenue	431431	Transportation	800	-1261.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84051	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84052	Alcoholic Beverage Taxes	416100	Revenue	90	-1670.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84053	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84054	TOS Unidentified Funds	401150	Child Services	502	-520.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84055	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84056	Food and Beverage Tax	418400	State Comptroller	50	-8793.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84057	Food and Beverage Tax	418400	State Comptroller	50	-2350.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84058	Welfare Repayments	450510	FSSA Family Resources	500	-6613.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARB7517894	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84059	Occupational License Fee	422820	Gaming Comm	190	-3350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84060	Water Testing Fees	423190	Indiana Dept of Health	400	-304.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84061	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84062	Claims and Comp - Road Damage	472342	Transportation	800	0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARM7517902	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84063	ID Breakage	423614	Horse Racing Comm	265	-2.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84064	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84065	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84066	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84067	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84068	New-Mod SS Constr Permit	421193	Environmental Management	495	160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84069	Alcoholic Beverage Taxes	416100	Revenue	90	-499.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84070	Technololgy Fund Fees	425284	Motor Vehicles	235	-17810.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84071	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460022.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517966	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84072	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84073	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84074	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517905	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84075	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84076	Innkeeper's Tax	418500	Treasurer of State	48	-19381.050	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84077	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84078	Charity Gaming License Fee	422810	Gaming Comm	190	-6825.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84079	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84080	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84081	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84082	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84083	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84084	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84085	Banner Permits	428132	Transportation	800	-2975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84086	Transp Infr Impr Fee	428155	Transportation	800	-270225.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84087	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84088	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84089	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84090	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84091	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-15T00:00:00	ARD7517945	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84092	Food and Beverage Tax	418400	State Comptroller	50	-1811.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84093	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84094	Sec Lending Interest income	429665	Natural Resources	300	-1126.750	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-10-15T00:00:00	ARD7517962	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84095	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84096	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4265.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84097	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84098	Motor Carrier Fuel Tax	414400	Transportation	800	-27.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84099	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84100	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84101	Disability Premiums ER	428990	Disability - State Personnel	71	-8248.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-15T00:00:00	ARB7517882	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84102	SPF - IPFF	425368	Motor Vehicles	235	-1525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84103	Special Fuel Tax	414300	Revenue	90	-325858.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84104	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112352.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84105	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84106	Special Fuel Tax	414300	Revenue	90	-933363.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84107	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-60019.050	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517906	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
84108	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84109	Food and Beverage Tax	418400	State Comptroller	50	-1689.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84110	FR - recycle revenue	431428	Correction	615	-189.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-15T00:00:00	ARD7517983	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84111	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84112	Welfare Repayments	450510	FSSA Family Resources	500	-556.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517975	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84113	Gasoline use tax	412700	Transportation	800	-1803511.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84114	Food and Beverage Tax	418400	State Comptroller	50	-4491.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84115	Motor Vehicle Highway Fees	425008	Revenue	90	-30609.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84116	Aircraft License Excise Tax	413100	Revenue	90	-625.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84117	FandW - License Agent Revenue	425482	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84118	Teaching Licensing Fees	427010	Education	700	-7140.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517988	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84119	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84120	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84121	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84122	Innkeeper's Tax	418500	Treasurer of State	48	-1799.750	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84123	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84124	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84125	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1063.670	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517960	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84126	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8973.950	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84127	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41195.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84128	Food and Beverage Tax	418400	State Comptroller	50	-1086.270	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84129	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84130	Gasoline use tax	412700	Revenue	90	-1202340.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84131	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-655.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84132	Food and Beverage Tax	418400	State Comptroller	50	-1504.650	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84133	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84134	REGULAR COST RECOVERY	421114	Environmental Management	495	21825.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84135	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3752.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84136	Auditor of State Fines	450310	Treasurer of State	48	-12648.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517910	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84137	TOS Unidentified Funds	401150	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517907	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84138	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84139	Food and Beverage Tax	418400	State Comptroller	50	-1525.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84140	Food and Beverage Tax	418400	State Comptroller	50	-1889.580	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84141	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84142	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84143	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84144	Food and Beverage Tax	418400	State Comptroller	50	-1173.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84145	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84146	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84147	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84148	Food and Beverage Tax	418400	State Comptroller	50	-2442.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84149	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84150	Motor Vehicle Highway Fees	425008	Revenue	90	-211.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84151	State Library Sales Tax	412430	Library	730	-0.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84152	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84153	Gaming Agent Division Costs	422870	Gaming Comm	190	-205500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84154	Claims and Comp - Road Damage	472342	Transportation	800	-49135.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	BIL7518013	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84155	LOCAL PROJECTS	464180	Child Services	502	-632.530	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84156	Technololgy Fund Fees	425284	Motor Vehicles	235	-426.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517955	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84157	Aviation Fuel Excise Tax	413350	Revenue	90	-122437.960	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84158	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84159	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84160	Boxing License Fees	426080	Gaming Comm	190	-260.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84161	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84162	Special Fuel Tax	414300	Revenue	90	-19849.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84163	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84164	FandW - POS vendor license sales	425458	Natural Resources	300	-3482.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84165	SPF - Support our Troops	425340	Veterans Affairs	160	-5695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-15T00:00:00	ARD7517951	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84166	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84167	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84168	Innkeeper's Tax	418500	Treasurer of State	48	-1894.140	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84169	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84170	Disability Premiums EE	428991	Disability - State Personnel	71	-2057.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-15T00:00:00	ARB7517882	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84171	Innkeeper's Tax	418500	Treasurer of State	48	-6848.890	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84172	Innkeeper's Tax	418500	Treasurer of State	48	-4668.470	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84173	Food and Beverage Tax	418400	State Comptroller	50	-11571.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84174	Food and Beverage Tax	418400	State Comptroller	50	-1723.660	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84175	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517946	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84176	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84177	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-628.510	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-15T00:00:00	ARD7517970	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84178	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84179	IRP Registration Fees	427420	Revenue	90	-4871326.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84180	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84181	Food and Beverage Tax	418400	State Comptroller	50	9031.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84182	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7392.330	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84183	NONGAME FUND	464220	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517963	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84184	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84185	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84186	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84187	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118406.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84188	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84189	Food and Beverage Tax	418400	State Comptroller	50	-2279.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84190	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84191	LOCAL PROJECTS	464180	Transportation	800	-9785.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84192	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84193	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84194	DOR BMV OSOW Fee	427475	Revenue	90	-47984.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84195	SPF - Nurses	425367	Motor Vehicles	235	-1725.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84196	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84197	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84198	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84199	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84200	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84201	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84202	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84203	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84204	GIFT SHOP	432100	Library	730	-2.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84205	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84206	Food and Beverage Tax	418400	State Comptroller	50	-447.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84207	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-901.310	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84208	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84209	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-360441.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84210	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84211	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84212	DOR IDEM Fees	427470	Environmental Management	495	-3288.550	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84213	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84214	Vital Records Fees	423180	Indiana Dept of Health	400	-98.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84215	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84216	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84217	Gasoline Tax	414200	Revenue	90	-646935.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84218	ID Breakage	423614	Horse Racing Comm	265	-15.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84219	LARE Fee	425267	Natural Resources	300	-2753.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84220	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5185.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84221	Innkeeper's Tax	418500	Treasurer of State	48	2353.160	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84222	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84223	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84224	Transp Infr Impr Fee	428155	Transportation	800	-17326.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84225	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84226	Charity Gaming Excise Tax	415100	Gaming Comm	190	-275.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517952	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84227	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84228	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84229	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-51365.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84230	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84231	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-186.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84232	Motor Vehicle Highway Fees	425008	Revenue	90	-5404.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84233	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-358.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84234	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84235	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84236	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-76.630	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84237	LARE Fee	425267	Natural Resources	300	-9406.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84238	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84239	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84240	HP Breakage	423613	Horse Racing Comm	265	-100.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84241	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84242	Sec Lending Interest income	429665	Natural Resources	300	-132.990	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-10-15T00:00:00	ARD7517962	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84243	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84244	DOR BMV OSOW Fee	427475	Revenue	90	-35417.510	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84245	Program Income	441020	Adjutant General	110	-3646.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-15T00:00:00	ARD7517950	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
84246	Registration Fee Revenue	423260	Indiana Dept of Health	400	-100.000	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84247	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84248	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-15T00:00:00	ARD7517957	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84249	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-15T00:00:00	ARD7517958	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84250	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84251	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84252	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517946	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84253	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-12434.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	BIL7518005	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84254	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3019.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84255	Charity Gaming Penalties	450610	Gaming Comm	190	-12375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84256	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84257	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152043.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84258	Occupational License Fee	422820	Gaming Comm	190	-14501.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84259	Abandoned Property	462100	Treasurer of State	48	-1569940.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-15T00:00:00	ARD7517908	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84260	Sec Lending Interest income	429665	Budget Agency	57	-21876.360	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517944	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84261	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84262	LOCAL PROJECTS	464180	Transportation	800	9785.890	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84263	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5828.020	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84264	Finger Print Fee	422326	Gaming Comm	190	-498.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84265	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-757530.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-15T00:00:00	ARD7517977	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84266	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517967	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84267	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84268	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84269	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84270	Welfare Repayments	450510	FSSA Family Resources	500	-21246.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARB7518783	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84271	ID Breakage	423614	Horse Racing Comm	265	-15.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84272	Claims and Comp - Road Damage	472342	Transportation	800	1929.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84273	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84274	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84275	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84276	Odometer Fees	425007	State Police	100	-1152.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517949	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84277	SPF - IU	425312	Motor Vehicles	235	-4325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84278	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-268768.910	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-15T00:00:00	ARD7517958	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84279	Welfare Repayments	450510	FSSA Family Resources	500	43.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARD7517975	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84280	Transfer	425174	Environmental Management	495	-14904.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-15T00:00:00	ARD7517972	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84281	Ind Supp Fed Medicare B	422061	Veterans Home	570	-152.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-15T00:00:00	ARD7517980	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84282	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84283	Attorney Registration Fee	424250	Supreme Court Admin	22	-249209.160	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-15T00:00:00	ARD7517904	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84284	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10049.790	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84285	State Sales Tax	412010	Transportation	800	-3543.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84286	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84287	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-15T00:00:00	ARD7517977	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84288	Food and Beverage Tax	418400	State Comptroller	50	-783.340	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84289	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84290	Food and Beverage Tax	418400	State Comptroller	50	-1620.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84291	Gasoline use tax	412700	Transportation	800	-5410365.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84292	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-428.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517965	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84293	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-45838.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-15T00:00:00	ARD7517904	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84294	Food and Beverage Tax	418400	State Comptroller	50	-1342.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84295	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517954	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84296	Motor Vehicle Highway Fees	425008	Revenue	90	-3859.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84297	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84298	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84299	State Sales Tax	412010	Transportation	800	-14974.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84300	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84301	Consumer Settlements	450230	Attorney General	46	-576.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517907	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84302	Unemployment Tax	417810	Dept of Workforce Development	510	-1560249.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84303	Food and Beverage Tax	418400	State Comptroller	50	-3622.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84304	Pet Friendly Trust	425399	Motor Vehicles	235	-2650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84305	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84306	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-808.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-15T00:00:00	ARD7517974	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84307	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517981	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84308	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84309	Gasoline Tax	414200	Revenue	90	-273594.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84310	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517992	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84311	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84312	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-518.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517969	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84313	Food and Beverage Tax	418400	State Comptroller	50	-42777.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84314	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	ARD7517976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84315	Heritage Trust Fees	425387	Natural Resources	300	-2825.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84316	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84317	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84318	Food and Beverage Tax	418400	State Comptroller	50	-2957.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84319	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84320	Food and Beverage Tax	418400	State Comptroller	50	-2458.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84321	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84322	Sec Lending Interest income	429665	Treasurer of State	48	-5992.100	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-10-15T00:00:00	ARD7517909	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84323	Food and Beverage Tax	418400	State Comptroller	50	-1131.460	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84324	HP Breakage	423613	Horse Racing Comm	265	-100.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84325	Food and Beverage Tax	418400	State Comptroller	50	-5546.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84326	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84327	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1113.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84328	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	1904.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84329	BOXING GATE TAX	417460	Gaming Comm	190	-803.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84330	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84331	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56841.580	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84332	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-15T00:00:00	ARD7517989	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84333	Food and Beverage Tax	418400	State Comptroller	50	-1646.350	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84334	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84335	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84336	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84337	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45731.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517961	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84338	Innkeeper's Tax	418500	Treasurer of State	48	-4208.760	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84339	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-22T00:00:00	ARD7578342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84340	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84341	Innkeeper's Tax	418500	Treasurer of State	48	-48926.110	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84342	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84343	Welfare Repayments	450510	FSSA Family Resources	500	-5922.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84344	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84345	Code Enforcement Plan Review	422555	Homeland Security	385	-4797.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84346	Food and Beverage Tax	418400	State Comptroller	50	-142647.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84347	Food and Beverage Tax	418400	State Comptroller	50	-7264.740	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84348	Innkeeper's Tax	418500	Treasurer of State	48	-1491.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84349	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12660.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84350	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84351	Innkeeper's Tax	418500	Treasurer of State	48	-9012.330	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84352	Innkeeper's Tax	418500	Treasurer of State	48	-24167.480	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84353	Innkeeper's Tax	418500	Treasurer of State	48	-54479.680	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84354	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84355	ID Breakage	423614	Horse Racing Comm	265	-349.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84356	Food and Beverage Tax	418400	State Comptroller	50	-145108.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84357	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84358	Food and Beverage Tax	418400	State Comptroller	50	-577272.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84359	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1399024.680	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84360	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578388	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84361	Food and Beverage Tax	418400	State Comptroller	50	-87712.040	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84362	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84363	Technololgy Fund Fees	425284	Motor Vehicles	235	-1784.240	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578391	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84364	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1488.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578378	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84365	Amusement Entertainment Pmts	422510	Homeland Security	385	-9519.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84366	Food and Beverage Tax	418400	State Comptroller	50	-271638.920	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84367	Innkeeper's Tax	418500	Treasurer of State	48	-39827.250	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84368	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19887.140	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578385	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84369	Innkeeper's Tax	418500	Treasurer of State	48	-891.130	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84370	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84371	Food and Beverage Tax	418400	State Comptroller	50	-41240.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84372	Welfare Repayments	450510	FSSA Family Resources	500	710.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84373	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	121069.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84374	Food and Beverage Tax	418400	State Comptroller	50	-5859.500	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84375	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84376	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84377	Innkeeper's Tax	418500	Treasurer of State	48	-21003.520	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84378	Innkeeper's Tax	418500	Treasurer of State	48	-3635.240	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84379	Boiler Inspections	422610	Homeland Security	385	-10620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84380	Innkeeper's Tax	418500	Treasurer of State	48	-12233.880	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84381	Alcoholic Beverage Taxes	416100	Revenue	90	-337059.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84382	Innkeeper's Tax	418500	Treasurer of State	48	-574.150	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84383	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84384	Food and Beverage Tax	418400	State Comptroller	50	-578699.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84385	ID Breakage	423614	Horse Racing Comm	265	-349.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84386	State Seals	422680	Homeland Security	385	-17615.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84387	Innkeeper's Tax	418500	Treasurer of State	48	-8698.060	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84388	Innkeeper's Tax	418500	Treasurer of State	48	-1141.050	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84389	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304391.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-22T00:00:00	ARD7578420	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84390	Innkeeper's Tax	418500	Treasurer of State	48	-4877.820	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84391	Innkeeper's Tax	418500	Treasurer of State	48	-1795.140	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84392	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84393	Motor Vehicle Highway Fees	425008	Revenue	90	-4203.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84394	Aviation Fuel Excise Tax	413350	Revenue	90	-19745.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84395	Food and Beverage Tax	418400	State Comptroller	50	-101932.290	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84396	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-99033.450	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-22T00:00:00	ARD7578421	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84397	HP Breakage	423613	Horse Racing Comm	265	-318.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84398	Innkeeper's Tax	418500	Treasurer of State	48	-1531.420	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84399	Innkeeper's Tax	418500	Treasurer of State	48	-880.100	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84400	Innkeeper's Tax	418500	Treasurer of State	48	-12826.120	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84401	Claims and Comp - Road Damage	472342	Transportation	800	122.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARM7578337	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84402	Innkeeper's Tax	418500	Treasurer of State	48	-3117.040	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84403	Motor Vehicle Highway Fees	425008	Revenue	90	-355204.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84404	Food and Beverage Tax	418400	State Comptroller	50	-48875.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84405	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84406	Motor Carrier Permit Fees	427440	Revenue	90	-209.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84407	Food and Beverage Tax	418400	State Comptroller	50	-3112971.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84408	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45145.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84409	Innkeeper's Tax	418500	Treasurer of State	48	-4872.360	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84410	Unemployment Tax	417810	Dept of Workforce Development	510	2291934.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	ARD7578422	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84411	Semi Quincentennial Plate	425290	Motor Vehicles	235	740.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-22T00:00:00	ARD7578392	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84412	DOR  Service Charge	427449	Revenue	90	-261.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84413	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-593.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-22T00:00:00	ARD7578412	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84414	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47578.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84415	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-125.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-22T00:00:00	ARD7578411	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
84416	Food and Beverage Tax	418400	State Comptroller	50	-79819.470	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84417	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578394	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84418	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84419	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84420	Food and Beverage Tax	418400	State Comptroller	50	-39889.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84421	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578404	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84422	DOR IDEM Fees	427470	Environmental Management	495	-71210.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84423	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16361.730	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84424	Food and Beverage Tax	418400	State Comptroller	50	-29132.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84425	State Sales Tax	412010	Transportation	800	-500711.370	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84426	IFSAC Fees	422630	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84427	Innkeeper's Tax	418500	Treasurer of State	48	-4271.960	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84428	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84429	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61094.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84430	Food and Beverage Tax	418400	State Comptroller	50	-72665.280	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84431	Emergency Planning Fees	427492	Revenue	90	-19100.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-22T00:00:00	ARD7578381	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84432	Innkeeper's Tax	418500	Treasurer of State	48	-41129.560	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84433	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84434	Food and Beverage Tax	418400	State Comptroller	50	-6456.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84435	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84436	Innkeeper's Tax	418500	Treasurer of State	48	-268495.550	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84437	Gasoline Distributor Fee	427506	Revenue	90	-85.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84438	Food and Beverage Tax	418400	State Comptroller	50	-42554.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84439	IRP Registration Fees	427420	Revenue	90	-95147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84440	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84441	Technology Fee	420105	Homeland Security	385	-839.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84442	Food and Beverage Tax	418400	State Comptroller	50	-37528.120	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84443	Innkeeper's Tax	418500	Treasurer of State	48	-115.370	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84444	Innkeeper's Tax	418500	Treasurer of State	48	-1430.290	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84445	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84446	Low Lev Radiation Trans	422561	Homeland Security	385	-650.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84447	Innkeeper's Tax	418500	Treasurer of State	48	-2364.030	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84448	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84449	Motor Carrier Permit Fee	427452	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84450	Innkeeper's Tax	418500	Treasurer of State	48	-1922.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84451	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64202.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84452	Innkeeper's Tax	418500	Treasurer of State	48	-2669.330	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84453	Innkeeper's Tax	418500	Treasurer of State	48	-98501.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84454	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84455	Innkeeper's Tax	418500	Treasurer of State	48	-11933.360	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84456	Innkeeper's Tax	418500	Treasurer of State	48	-18482.390	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84457	Gasoline Tax	414200	Revenue	90	-12510404.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84458	Transp Infr Impr Fee	428155	Transportation	800	-13037.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84459	Innkeeper's Tax	418500	Treasurer of State	48	-10996.910	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84460	NONGAME FUND	464220	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578398	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84461	Innkeeper's Tax	418500	Treasurer of State	48	-2900.090	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84462	Gasoline use tax	412700	Transportation	800	-1467.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84463	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84464	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3891.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578422	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84465	Innkeeper's Tax	418500	Treasurer of State	48	-4983.890	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84466	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84467	Const Design Release VarnceFee	422530	Homeland Security	385	-7383.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84468	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84469	Innkeeper's Tax	418500	Treasurer of State	48	-846.320	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84470	DOR BMV OSOW Fee	427475	Revenue	90	-150796.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84471	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84472	Alcoholic Beverage Taxes	416100	Revenue	90	-74242.970	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84473	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578418	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84474	LOCAL PROJECTS	464180	Child Services	502	-65.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-22T00:00:00	ARD7578419	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84475	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84476	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-22T00:00:00	ARD7578342	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84477	Food and Beverage Tax	418400	State Comptroller	50	-108890.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84478	Ind Supp Fed Medicare B	422061	Veterans Home	570	-45.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-22T00:00:00	ARD7578423	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84479	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84480	Food and Beverage Tax	418400	State Comptroller	50	-136088.560	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84481	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84482	Innkeeper's Tax	418500	Treasurer of State	48	-969.230	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84483	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84484	Attorney Registration Fee	424250	Supreme Court Admin	22	-37784.450	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-22T00:00:00	ARD7578339	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84485	Food and Beverage Tax	418400	State Comptroller	50	-63171.000	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84486	Food and Beverage Tax	418400	State Comptroller	50	-90667.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84487	Innkeeper's Tax	418500	Treasurer of State	48	-22453.210	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84488	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84489	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-740.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-22T00:00:00	ARD7578401	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84490	Food and Beverage Tax	418400	State Comptroller	50	-229508.440	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84491	Innkeeper's Tax	418500	Treasurer of State	48	-4921.010	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84492	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84493	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-54445.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84494	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84495	Innkeeper's Tax	418500	Treasurer of State	48	-122828.460	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84496	DESIGNATED DONATION	463050	Homeland Security	385	-6200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84497	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-64510.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578408	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84498	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-72604.210	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-22T00:00:00	ARD7578388	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84499	Military Relief Check-off	464226	Veterans Affairs	160	-26.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-22T00:00:00	ARD7578384	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84500	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84501	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84502	Welfare Repayments	450510	FSSA Family Resources	500	-994.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84503	Innkeeper's Tax	418500	Treasurer of State	48	-433889.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84504	Elevator Inspections	422620	Homeland Security	385	-70490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84505	Food and Beverage Tax	418400	State Comptroller	50	-9283.520	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84506	Aircraft License Excise Tax	413100	Revenue	90	-2563.160	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84507	Innkeeper's Tax	418500	Treasurer of State	48	-8657.340	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84508	Innkeeper's Tax	418500	Treasurer of State	48	-6046.620	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84509	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84510	Food and Beverage Tax	418400	State Comptroller	50	-166109.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84511	Innkeeper's Tax	418500	Treasurer of State	48	-522.850	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84512	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84513	FESOP FEES	421030	Environmental Management	495	-12698.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84514	Controlled Substances Recovery	426450	Professional Licensing	250	-11260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84515	Food and Beverage Tax	418400	State Comptroller	50	-325482.700	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84516	Food and Beverage Tax	418400	State Comptroller	50	-11595.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84517	Innkeeper's Tax	418500	Treasurer of State	48	-32853.740	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84518	Innkeeper's Tax	418500	Treasurer of State	48	-28403.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84519	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84520	Innkeeper's Tax	418500	Treasurer of State	48	-3312.080	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84521	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28459.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84522	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84523	Innkeeper's Tax	418500	Treasurer of State	48	-3531.900	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84524	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-227.660	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84525	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4460.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578397	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84526	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84527	State Sales Tax	412010	Transportation	800	-118488.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84528	Innkeeper's Tax	418500	Treasurer of State	48	-42134.400	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84529	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84530	Innkeeper's Tax	418500	Treasurer of State	48	-11041.360	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84531	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-17550.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84532	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7964.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84533	Innkeeper's Tax	418500	Treasurer of State	48	-25897.080	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84534	Notary Public Commissions	427520	Secretary Of State	40	-11475.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-22T00:00:00	ARD7578341	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84535	Food and Beverage Tax	418400	State Comptroller	50	-33629.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84536	Innkeeper's Tax	418500	Treasurer of State	48	-1562.730	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84537	Gasoline use tax	412700	Transportation	800	-4401.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84538	Petroleum Severance	413800	Natural Resources	300	-4065.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578398	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84539	Innkeeper's Tax	418500	Treasurer of State	48	-18032.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84540	Food and Beverage Tax	418400	State Comptroller	50	-11936.600	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84541	Food and Beverage Tax	418400	State Comptroller	50	-22464.340	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84542	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2096.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-22T00:00:00	ARD7578410	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84543	Innkeeper's Tax	418500	Treasurer of State	48	-2768.690	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84544	Veterans Home Resident Collect	428410	Veterans Home	570	-41975.360	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-22T00:00:00	ARD7578424	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84545	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1434.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-22T00:00:00	ARD7578405	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84546	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578387	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84547	Innkeeper's Tax	418500	Treasurer of State	48	-4730.860	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84548	Motor Vehicle Highway Fees	425008	Revenue	90	-892.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84549	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-22T00:00:00	ARD7578414	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84550	Innkeeper's Tax	418500	Treasurer of State	48	-963.420	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84551	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84552	Innkeeper's Tax	418500	Treasurer of State	48	-14811.000	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84553	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1982.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-22T00:00:00	ARD7578400	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84554	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84555	Food and Beverage Tax	418400	State Comptroller	50	-103613.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84556	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84557	ID Breakage	423614	Horse Racing Comm	265	-60.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84558	Food and Beverage Tax	418400	State Comptroller	50	-177975.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84559	Teaching Licensing Fees	427010	Education	700	-10200.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578426	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84560	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84561	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84562	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5944.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-22T00:00:00	ARD7578339	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84563	National Criminal History Chck	428040	State Police	100	-11.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-22T00:00:00	ARD7578382	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84564	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-22T00:00:00	ARD7578404	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84565	Innkeeper's Tax	418500	Treasurer of State	48	-4673.900	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84566	Innkeeper's Tax	418500	Treasurer of State	48	-273.540	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84567	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-22T00:00:00	ARD7578420	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84568	Food and Beverage Tax	418400	State Comptroller	50	-15090.750	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84569	Plan Review	422554	Homeland Security	385	-135950.780	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84570	Annual Operation Fees	421191	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84571	Volume Fee	422330	Financial Institutions	208	-42184.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84572	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84573	Railroad Property Tax	419200	Transportation	800	-241.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84574	Innkeeper's Tax	418500	Treasurer of State	48	-89879.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84575	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-545.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578378	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84576	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-22T00:00:00	ARB7578332	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84577	Innkeeper's Tax	418500	Treasurer of State	48	-151195.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84578	Innkeeper's Tax	418500	Treasurer of State	48	-1258.640	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84579	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84580	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7356.460	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84581	Motor Vehicle Highway Fees	425008	Revenue	90	-17845.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84582	Food and Beverage Tax	418400	State Comptroller	50	-27269.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84583	Innkeeper's Tax	418500	Treasurer of State	48	-2636.430	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84584	DOR BMV OSOW Fee	427475	Transportation	800	-945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84585	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84586	HP Breakage	423613	Horse Racing Comm	265	-318.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84587	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84588	Innkeeper's Tax	418500	Treasurer of State	48	-1292.790	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84589	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84590	E-check Processing Fee	439291	Homeland Security	385	-14.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84591	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84592	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84593	Innkeeper's Tax	418500	Treasurer of State	48	-2748586.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84594	Vital Records Fees	423180	Indiana Dept of Health	400	-696.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84595	Innkeeper's Tax	418500	Treasurer of State	48	-1065.210	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84596	Food and Beverage Tax	418400	State Comptroller	50	-165197.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84597	Accountant Investigative	451130	Professional Licensing	250	-130.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84598	HP Breakage	423613	Horse Racing Comm	265	-55.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84599	Innkeeper's Tax	418500	Treasurer of State	48	-12072.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84600	Innkeeper's Tax	418500	Treasurer of State	48	-7262.910	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84601	Innkeeper's Tax	418500	Treasurer of State	48	-3180.330	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84602	Gasoline use tax	412700	Revenue	90	-978.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84603	Special Fuel Tax	414300	Revenue	90	-287441.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84604	Innkeeper's Tax	418500	Treasurer of State	48	-1782.320	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84605	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-22T00:00:00	BIL7578435	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84606	Innkeeper's Tax	418500	Treasurer of State	48	-1816.840	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84607	Innkeeper's Tax	418500	Treasurer of State	48	-1523.500	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84608	Innkeeper's Tax	418500	Treasurer of State	48	-2376.400	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84609	Special Fuel Tax	414300	Revenue	90	-101868.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84610	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84611	Innkeeper's Tax	418500	Treasurer of State	48	-7860.400	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84612	Innkeeper's Tax	418500	Treasurer of State	48	-5516.280	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84613	Food and Beverage Tax	418400	State Comptroller	50	-22724.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84614	Water Testing Fees	423190	Indiana Dept of Health	400	-1277.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84615	Food and Beverage Tax	418400	State Comptroller	50	-16827.310	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84616	Food and Beverage Tax	418400	State Comptroller	50	-62562.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84617	Innkeeper's Tax	418500	Treasurer of State	48	-53619.460	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84618	Special Fuel Tax	414300	Revenue	90	-6205.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84619	Gasoline Tax	414200	Revenue	90	-36982787.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84620	Innkeeper's Tax	418500	Treasurer of State	48	-47215.960	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84621	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84622	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9562.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578394	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84623	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84624	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-08-01T00:00:00	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	-15516.370	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84626	Certificate Fee	423319	Indiana Dept of Health	400	-25900.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84627	Cellular Tower Fees	428128	Transportation	800	-7.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARM7578337	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84628	Innkeeper's Tax	418500	Treasurer of State	48	-53217.050	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84629	Innkeeper's Tax	418500	Treasurer of State	48	-7640.340	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84630	LOCAL PROJECTS	464180	Transportation	800	-97726.650	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-22T00:00:00	BIL7578439	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84631	Food and Beverage Tax	418400	State Comptroller	50	-144120.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84632	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84633	SPandR - Toboggan	425852	Natural Resources	300	-6364.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84634	Food and Beverage Tax	418400	State Comptroller	50	-1031.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84635	HP Breakage	423613	Horse Racing Comm	265	-108.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84636	Gasoline use tax	412700	Transportation	800	-26144.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84637	WASTE TIRE FACILITY	421072	Environmental Management	495	10.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84638	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84639	Food and Beverage Tax	418400	State Comptroller	50	-0.490	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84640	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84641	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84642	DNR Donations Revenue	463060	Natural Resources	300	-1353.790	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84643	Special Fuel Tax	414300	Revenue	90	-10021263.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84644	DOR  Service Charge	427449	Revenue	90	-1709.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84645	Food and Beverage Tax	418400	State Comptroller	50	-7.290	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84646	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84647	FR - nursery seedling revenue	431424	Natural Resources	300	-3496.860	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84648	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84649	FandW - Additional Tags Block of	425462	Natural Resources	300	-1721.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84650	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-695505.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84651	SPandR - Retailer Commission	425841	Natural Resources	300	-47.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84652	Food and Beverage Tax	418400	State Comptroller	50	-2006.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84653	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4592.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84654	DNR - Campground Revenue	425451	Natural Resources	300	-437.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84655	Food and Beverage Tax	418400	State Comptroller	50	-0.310	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84656	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84657	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40900.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84658	Special Fuel Tax	414300	Revenue	90	-203565.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84659	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2016.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84660	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84661	Food and Beverage Tax	418400	State Comptroller	50	-752.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84662	SPandR - Falls Parking	425814	Natural Resources	300	-234.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84663	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84664	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12222.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84665	DNR - SPandR - Recycle	425780	Natural Resources	300	-281.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84666	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84667	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1143.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84668	Food and Beverage Tax	418400	State Comptroller	50	-302.240	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84669	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84670	State Sales Tax	412010	Transportation	800	-16246.880	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84671	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84672	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84673	Motor Vehicle Highway Fees	425008	Revenue	90	-707.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84674	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84675	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4478.750	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84676	SPandR - Annual Horse Tag	425785	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84677	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84678	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121404.840	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84679	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12828.850	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84680	Food and Beverage Tax	418400	State Comptroller	50	-1688.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84681	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84682	DNR - Firewood Revenue	431462	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84683	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84684	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84685	Food and Beverage Tax	418400	State Comptroller	50	-314.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84686	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1410.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84687	Food and Beverage Tax	418400	State Comptroller	50	-53.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84688	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84689	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	325.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84690	FR - special event permit reve	425627	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84691	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84692	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84693	FR - shelterhouse revenue	425626	Natural Resources	300	-184.770	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84694	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84695	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84696	SPandR - Annual Permits	425787	Natural Resources	300	-58450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84697	Unemployment Tax	417810	Dept of Workforce Development	510	-216701.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84698	Innkeeper's Tax	418500	Treasurer of State	48	-14151.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84699	Innkeeper's Tax	418500	Treasurer of State	48	-608.030	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84700	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7652.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84701	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84702	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-56125.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84703	Food and Beverage Tax	418400	State Comptroller	50	-14629.720	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84704	Innkeeper's Tax	418500	Treasurer of State	48	-63.530	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84705	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84706	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84707	Special Fuel Tax	414300	Revenue	90	-3341866.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84708	ID Breakage	423614	Horse Racing Comm	265	-4.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84709	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84710	Innkeeper's Tax	418500	Treasurer of State	48	-9075.990	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84711	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84712	SPandR - Fishing Tournament	425818	Natural Resources	300	391.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84713	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-54.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84714	DNR - Firewood Revenue	431462	Natural Resources	300	-77.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84715	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84716	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2272500.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84717	Transp Infr Impr Fee	428155	Transportation	800	-2214.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84718	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84719	Food and Beverage Tax	418400	State Comptroller	50	-16264.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84720	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84721	IRP Registration Fees	427420	Revenue	90	-699386.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84722	Food and Beverage Tax	418400	State Comptroller	50	-1475.800	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84723	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84724	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84725	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84726	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84727	Food and Beverage Tax	418400	State Comptroller	50	-3.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84728	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84729	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-537872.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84730	Motor Vehicle Highway Fees	425008	Revenue	90	-5814.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84731	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-673.390	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84732	Food and Beverage Tax	418400	State Comptroller	50	-266.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84733	Gasoline use tax	412700	Transportation	800	-8714.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84734	Motor Vehicle Highway Fees	425008	Revenue	90	-56693.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84735	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84736	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84737	Food and Beverage Tax	418400	State Comptroller	50	-765.540	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84738	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-51600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84739	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84740	SPandR - Special Events	425857	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84741	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84742	Gasoline use tax	412700	Revenue	90	-5809.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84743	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84744	Gasoline Tax	414200	Revenue	90	-2338791.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84745	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84746	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37236.520	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84747	Food and Beverage Tax	418400	State Comptroller	50	-533.930	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84748	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72574.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84749	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84750	SPandR - Admission Gate In State	425782	Natural Resources	300	-15463.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84751	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-29.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84752	ID Breakage	423614	Horse Racing Comm	265	-4.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84753	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84754	Aviation Fuel Excise Tax	413350	Revenue	90	-60621.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84755	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84756	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-11500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84757	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84758	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84759	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84760	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84761	Food and Beverage Tax	418400	State Comptroller	50	-231.890	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84762	Gasoline Tax	414200	Revenue	90	-781085.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84763	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84764	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84765	Motor Vehicle Highway Fees	425008	Revenue	90	-295.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84766	DNR - Firewood Revenue	431462	Natural Resources	300	-371.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84767	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84768	Food and Beverage Tax	418400	State Comptroller	50	-644.960	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84769	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84770	Food and Beverage Tax	418400	State Comptroller	50	-21543.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84771	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84772	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1928.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84773	Food and Beverage Tax	418400	State Comptroller	50	-292.700	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84774	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84775	FandW - Ohio River license and 10	425503	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84776	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90408.890	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84777	SPandR - Admin Rev	425858	Natural Resources	300	-165.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84778	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84779	VRP COST RECOVERY	421122	Environmental Management	495	-270543.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84780	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84781	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84782	Alcoholic Beverage Taxes	416100	Revenue	90	-70950.640	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84783	Railroad Property Tax	419200	Transportation	800	-367.480	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84784	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84785	Food and Beverage Tax	418400	State Comptroller	50	-653.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84786	Aircraft License Excise Tax	413100	Revenue	90	-448.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84787	Alcoholic Beverage Taxes	416100	Revenue	90	-674988.430	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84788	State Sales Tax	412010	Transportation	800	-3844.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84789	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-44544.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84790	Food and Beverage Tax	418400	State Comptroller	50	-1289.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84791	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84792	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84793	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84794	Food and Beverage Tax	418400	State Comptroller	50	-91559.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84795	Food and Beverage Tax	418400	State Comptroller	50	-4620.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84796	Food and Beverage Tax	418400	State Comptroller	50	-3.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84797	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84798	Food and Beverage Tax	418400	State Comptroller	50	-160.330	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84799	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84800	ORV non-res annu trail use tag	420952	Natural Resources	300	-1960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84801	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84802	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84803	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-484085.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84804	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84805	DNR - Campground Revenue	425451	Natural Resources	300	-1186.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84806	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84807	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-625955.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84808	SPandR - CRS Cabins	425799	Natural Resources	300	-688.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84809	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84810	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-615.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84811	Food and Beverage Tax	418400	State Comptroller	50	-702.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84812	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84813	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84814	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84815	DNR - CRS Campground Rev	425608	Natural Resources	300	-11022.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84816	FandW - POS vendor license sales	425458	Natural Resources	300	-617.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84817	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84818	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84819	Food and Beverage Tax	418400	State Comptroller	50	-827.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84820	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84821	Food and Beverage Tax	418400	State Comptroller	50	-1118.230	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84822	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84823	SPandR - Bouys and Docks	425794	Natural Resources	300	-4320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84824	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84825	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84826	Food and Beverage Tax	418400	State Comptroller	50	-2676.600	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84827	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84828	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84829	DOR BMV OSOW Fee	427475	Revenue	90	-52569.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84830	HP Breakage	423613	Horse Racing Comm	265	-18.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84831	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84832	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84833	SPandR - Admin Rev	425858	Natural Resources	300	-360.650	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84834	ORV Annual Trail Use Permit	420951	Natural Resources	300	-7315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84835	Fair Circuit	423643	Horse Racing Comm	265	-4200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84836	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84837	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84838	SPandR - CRS Group Camp	425801	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84839	HP Breakage	423613	Horse Racing Comm	265	-108.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84840	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84841	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84842	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84843	Food and Beverage Tax	418400	State Comptroller	50	-10354.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84844	Food and Beverage Tax	418400	State Comptroller	50	-1959.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84845	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84846	ID Breakage	423614	Horse Racing Comm	265	-0.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84847	County Admissions Tax	418530	State Comptroller	50	-18737.360	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84848	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-261665.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-17T00:00:00	ARD7651758	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84849	Admin. Fee	425197	Charter School Brd	704	-2170.520	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-17T00:00:00	ARD7651771	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
84850	Newborn Screening Fee	423130	Indiana Dept of Health	400	-220898.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84851	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-258715.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-17T00:00:00	ARD7651736	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84852	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-17T00:00:00	ARD7651670	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84853	Superload Escort Revenue	432105	State Police	100	-988.450	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84854	LOCAL PROJECTS	464180	Transportation	800	-123.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651774	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84855	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84856	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84857	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84858	Offender Medical Copayments	420830	Correction	615	-470.660	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-17T00:00:00	ARD7651763	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84859	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-2052269.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-17T00:00:00	ARD7651759	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84860	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27525.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-17T00:00:00	ARD7651666	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84861	LOCAL PROJECTS	464180	Child Services	502	-673.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-17T00:00:00	ARD7651756	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84862	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-181246.250	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-17T00:00:00	ARD7651761	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84863	Controlled Substances Recovery	426450	Professional Licensing	250	-1620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84864	TOS Unidentified Funds	401150	Attorney General	46	-2171.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-17T00:00:00	ARD7651669	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84865	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84866	DESIGNATED DONATION	463050	Child Services	502	-500.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651756	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84867	LOCAL PROJECTS	464180	Transportation	800	123.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-17T00:00:00	ARD7651774	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84868	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-17T00:00:00	ARD7651736	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84869	Abandoned Property	462100	Treasurer of State	48	-28631.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-17T00:00:00	ARD7651671	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84870	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-420910.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-17T00:00:00	ARD7651759	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84871	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	25000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651747	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84872	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38809.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84873	Petroleum Severance	413800	Natural Resources	300	-504.160	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651740	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84874	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-17T00:00:00	ARD7651758	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84875	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84876	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84877	Attorney Registration Fee	424250	Supreme Court Admin	22	-18558.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-17T00:00:00	ARD7651666	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84878	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651732	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84879	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1515.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651718	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84880	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84881	Innkeeper's Tax	418500	Treasurer of State	48	-8.020	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84882	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-17T00:00:00	ARD7651750	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84883	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84884	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7653481	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84885	Active Employee Hlth Ins Cons	471959	State Police	100	-231.890	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84886	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-646.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651742	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84887	Water Testing Fees	423190	Indiana Dept of Health	400	-1020.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84888	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84889	Welfare Repayments	450510	Early Child Learning	501	-26329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-17T00:00:00	ARB7651662	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84890	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21794.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651667	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84891	FR - recycle revenue	431428	Correction	615	-1157.740	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-17T00:00:00	ARD7651764	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84892	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5837.700	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84893	Veterans Home Resident Collect	428410	Veterans Home	570	-10375.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651762	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84894	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52518.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84895	Sales - SFTY EDU TRAINING	430965	State Police	100	-171.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84896	Military Relief Check-off	464226	Veterans Affairs	160	-690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-17T00:00:00	ARD7651728	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84897	LABORATORY COSTS	421102	Toxicology	115	-540.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-17T00:00:00	ARD7651727	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84898	Nonconsumer Settlements/Fees	450260	State Police	100	-1914.720	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84899	Innkeeper's Tax	418500	Treasurer of State	48	-73.030	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84900	Notary Public Commissions	427520	Secretary Of State	40	-6620.950	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-17T00:00:00	ARD7651668	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84901	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-30.560	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-17T00:00:00	ARD7651753	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84902	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651731	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84903	FR - recycle revenue	431428	Correction	615	-1276.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-17T00:00:00	ARD7651765	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84904	Vital Records Fees	423180	Indiana Dept of Health	400	-1348.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84905	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84906	Government Interest Income	429660	Treasurer of State	48	-138750.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-17T00:00:00	ARD7651672	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84907	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	BIL7651785	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84908	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-936.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651718	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84909	Technololgy Fund Fees	425284	Motor Vehicles	235	-590.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651734	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84910	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-182220.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84911	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-298135.480	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84912	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-17T00:00:00	ARM7651652	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84913	Welfare Repayments	450510	FSSA Family Resources	500	-32708.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-17T00:00:00	ARB7654440	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84914	DOR IDEM Fees	427470	Environmental Management	495	-3327.660	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84915	Civil Penalties	450411	Utility Regulatory Comm	200	-66250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-03-17T00:00:00	ARD7651730	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
84916	Teaching Licensing Fees	427010	Education	700	-4225.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651770	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84917	SBOA Audit Charge	452210	Board of Accounts	80	250421.390	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651721	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84918	NONGAME FUND	464220	Natural Resources	300	-979.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651740	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84919	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-17T00:00:00	ARM7651652	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84920	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38171.780	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651748	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84921	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14992.340	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651729	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84922	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-7277763.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651759	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84923	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84924	National Criminal History Chck	428040	State Police	100	-393.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-17T00:00:00	ARD7651726	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84925	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1476.130	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651739	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84926	Welfare Repayments	450510	FSSA Family Resources	500	-2944.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651754	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84927	Innkeeper's Tax	418500	Treasurer of State	48	-16232.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84928	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84929	Welfare Repayments	450510	FSSA Aging	498	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531098	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
84930	Pet Friendly Trust	425399	Motor Vehicles	235	-7025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84931	Labor Charges	439345	Dept of Administration	61	-133.140	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84932	Food and Beverage Tax	418400	State Comptroller	50	-2621.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84933	Heritage Trust Fees	425387	Natural Resources	300	-10450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84934	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531151	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84935	Innkeeper's Tax	418500	Treasurer of State	48	-394.260	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84936	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1813.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84937	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84938	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17154.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84939	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84940	Innkeeper's Tax	418500	Treasurer of State	48	-1116.230	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84941	Food and Beverage Tax	418400	State Comptroller	50	-11671.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84942	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84943	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84944	SPF - IKFT	425364	Child Services	502	-2000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-03T00:00:00	ARD7531170	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84945	Innkeeper's Tax	418500	Treasurer of State	48	-1791.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84946	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-03T00:00:00	ARD7531145	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84947	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84948	Innkeeper's Tax	418500	Treasurer of State	48	-885.740	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84949	Corrections	425253	Motor Vehicles Comm	340	1265.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531162	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84950	SPF - ISU	425311	Motor Vehicles	235	-875.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84951	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84952	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-16487.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84953	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84954	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84955	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84956	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84957	Innkeeper's Tax	418500	Treasurer of State	48	-720.610	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84958	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531159	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84959	Special Fuel Tax	414300	Revenue	90	-0.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84960	Food and Beverage Tax	418400	State Comptroller	50	-556.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84961	Food and Beverage Tax	418400	State Comptroller	50	-2018.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84962	Innkeeper's Tax	418500	Treasurer of State	48	-82.490	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84963	IRP Registration Fees	427420	Revenue	90	-105949.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84964	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84965	Child Labor Law Penalties	450810	Labor	225	-5750.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531150	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84966	Gasoline use tax	412700	Revenue	90	73.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84967	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1238.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531165	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84968	SOS Enforcement Penalties	451215	Secretary Of State	40	-3611.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84969	Local Service Charges	428070	State Police	100	-254664.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84970	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-03T00:00:00	ARD7531154	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84971	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84972	Mining Licenses	424320	Labor	225	-205.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-11-03T00:00:00	ARD7531150	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84973	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84974	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84975	Food and Beverage Tax	418400	State Comptroller	50	-459.650	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84976	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84977	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84978	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84979	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84980	ID Breakage	423614	Horse Racing Comm	265	-18.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84981	Alcoholic Beverage Taxes	416100	Revenue	90	-58.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84982	Innkeeper's Tax	418500	Treasurer of State	48	-1218.350	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84983	Innkeeper's Tax	418500	Treasurer of State	48	-6187.420	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84984	Technololgy Fund Fees	425284	Motor Vehicles	235	-734.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531152	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84985	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-125.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84986	Food and Beverage Tax	418400	State Comptroller	50	-421.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84987	Innkeeper's Tax	418500	Treasurer of State	48	-31.830	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84988	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84989	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84990	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84991	Motor Pool Charges	439355	Dept of Administration	61	-133.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84992	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84993	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84994	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84995	Gasoline Tax	414200	Revenue	90	-7790.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84996	Transp Infr Impr Fee	428155	Transportation	800	-885720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84997	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84998	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19350.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531178	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84999	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85000	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85001	Innkeeper's Tax	418500	Treasurer of State	48	-132.520	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85002	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85003	Food and Beverage Tax	418400	State Comptroller	50	-817.130	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85004	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85005	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-751.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531161	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85006	Special Fuel Tax	414300	Revenue	90	-1.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85007	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85008	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85009	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85010	Food and Beverage Tax	418400	State Comptroller	50	-417.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85011	SPF - Purdue	425319	Motor Vehicles	235	-13425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85012	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85013	Gasoline use tax	412700	Transportation	800	110.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85014	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531140	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85015	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85016	Food and Beverage Tax	418400	State Comptroller	50	-108.670	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85017	State Sales Tax	412010	Transportation	800	-1476.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85018	Food and Beverage Tax	418400	State Comptroller	50	-42.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85019	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2779.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85020	Innkeeper's Tax	418500	Treasurer of State	48	-45.170	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85021	Food and Beverage Tax	418400	State Comptroller	50	-459.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85022	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67711.740	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-03T00:00:00	ARD7531111	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85023	Innkeeper's Tax	418500	Treasurer of State	48	-905.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85024	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85025	Innkeeper's Tax	418500	Treasurer of State	48	-797.560	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85026	Food and Beverage Tax	418400	State Comptroller	50	-63.870	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85027	SPF - ND	425327	Motor Vehicles	235	-3875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85028	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26730.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85029	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85030	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85031	Food and Beverage Tax	418400	State Comptroller	50	-3597.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85032	Food and Beverage Tax	418400	State Comptroller	50	-825.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85033	FR - nursery seedling revenue	431424	Natural Resources	300	-4246.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85034	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85035	Innkeeper's Tax	418500	Treasurer of State	48	-647.410	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85036	Food and Beverage Tax	418400	State Comptroller	50	-8978.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85037	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85038	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355810.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85039	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-03T00:00:00	ARD7531177	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
85040	Food and Beverage Tax	418400	State Comptroller	50	-5845.220	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85041	Food and Beverage Tax	418400	State Comptroller	50	-113.380	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85042	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	BIL7531196	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85043	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85044	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85045	Innkeeper's Tax	418500	Treasurer of State	48	-175.770	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85046	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1213979.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531162	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85047	Welfare Repayments	450510	FSSA Family Resources	500	-1544.410	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531168	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85048	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85049	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85050	Food and Beverage Tax	418400	State Comptroller	50	-172.550	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85051	Motor Carrier Permit Fee	427452	Transportation	800	-3700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85052	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85053	Food and Beverage Tax	418400	State Comptroller	50	-826.720	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85054	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-03T00:00:00	ARD7531175	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85055	LARE Fee	425267	Natural Resources	300	-29832.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85056	Newborn Screening Fee	423130	Indiana Dept of Health	400	-240958.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85057	SPF - Colts	425354	Budget Agency	57	-3440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-03T00:00:00	ARD7531135	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85058	Food and Beverage Tax	418400	State Comptroller	50	4967.520	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85059	FandW - POS vendor license sales	425458	Natural Resources	300	-684.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85060	SPF - Support our Troops	425340	Veterans Affairs	160	-17705.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-03T00:00:00	ARD7531146	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85061	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1947.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85062	SPF - Freemason	425352	Motor Vehicles	235	-1575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85063	Consumer Settlements	450230	Attorney General	46	-1258.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531106	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85064	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85065	Food and Beverage Tax	418400	State Comptroller	50	-947.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85066	Vital Records Fees	423180	Indiana Dept of Health	400	-680.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85067	Innkeeper's Tax	418500	Treasurer of State	48	-824.300	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85068	Electric Vehicle-Suppl Fee	425013	Transportation	800	-135930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85069	ID Breakage	423614	Horse Racing Comm	265	-105.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85070	Motor Vehicle Highway Fees	425008	Revenue	90	-486.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531140	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85071	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-112299.040	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85072	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85073	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85074	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85075	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85076	Food and Beverage Tax	418400	State Comptroller	50	-794.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85077	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23.060	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531166	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85078	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85079	Innkeeper's Tax	418500	Treasurer of State	48	-714.300	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85080	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85081	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85082	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46743.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85083	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85084	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531102	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85085	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85086	LOCAL PROJECTS	464180	Transportation	800	-73505.290	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-03T00:00:00	BIL7531200	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85087	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85088	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85089	SBOA Audit Charge	452210	Board of Accounts	80	9304.900	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531139	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85090	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85091	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85092	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531163	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85093	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85094	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85095	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-03T00:00:00	BIL7531193	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85096	Auditor of State Fines	450310	Treasurer of State	48	-264280.510	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-03T00:00:00	ARD7531107	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85097	Welfare Repayments	450510	FSSA Family Resources	500	-0.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531099	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85098	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85099	Special Fuel Tax	414300	Revenue	90	4738.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85100	Transp Infr Impr Fee	428155	Transportation	800	-4398.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85101	Adoption Fees	423020	Indiana Dept of Health	400	-381.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85102	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85103	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85104	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85105	SPF - IU	425312	Motor Vehicles	235	-15125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85106	Food and Beverage Tax	418400	State Comptroller	50	-3903.530	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85107	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11961.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85108	Food and Beverage Tax	418400	State Comptroller	50	-1135.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85109	State Sales Tax	412010	Transportation	800	-6241.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85110	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-232891.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-03T00:00:00	ARD7531172	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85111	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85112	Food and Beverage Tax	418400	State Comptroller	50	-2085.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85113	Sales of State Land	430210	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARM7531103	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85114	Food and Beverage Tax	418400	State Comptroller	50	-4752.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85115	Food and Beverage Tax	418400	State Comptroller	50	-421.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85116	Food and Beverage Tax	418400	State Comptroller	50	-85240.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85117	SPF - IPFF	425368	Motor Vehicles	235	-4525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85118	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36402.300	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85119	HP Breakage	423613	Horse Racing Comm	265	-3.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85120	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85121	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85122	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85123	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1836.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531157	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85124	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85125	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-03T00:00:00	ARD7531170	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85126	Motor Vehicle Highway Fees	425008	Revenue	90	-30146.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85127	Food and Beverage Tax	418400	State Comptroller	50	-2987.390	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85128	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1061858.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85129	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85130	Gasoline use tax	412700	Transportation	800	41.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85131	HP Breakage	423613	Horse Racing Comm	265	-19.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85132	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85133	SPF - Nurses	425367	Motor Vehicles	235	-5450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85134	Federal Service Charges	428060	State Police	100	-8234.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85135	Food and Beverage Tax	418400	State Comptroller	50	-77.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85136	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85137	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85138	Aircraft License Excise Tax	413100	Revenue	90	-314.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85139	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85140	ID Breakage	423614	Horse Racing Comm	265	-105.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85141	Teaching Licensing Fees	427010	Education	700	-7160.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531176	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85142	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85143	Motor Vehicle Highway Fees	425008	Revenue	90	-17161.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85144	Food and Beverage Tax	418400	State Comptroller	50	-1410.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85145	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85146	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6496.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531149	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85147	Technololgy Fund Fees	425284	Motor Vehicles	235	-51302.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85148	Motor Vehicle Highway Fees	425008	Revenue	90	-423.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85149	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85150	DOR BMV OSOW Fee	427475	Revenue	90	-115806.060	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85151	Dealer Plates	425230	Secretary Of State	40	-17438.650	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85152	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85153	Petroleum Severance	413800	Natural Resources	300	-59784.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531159	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85154	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-275.150	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531167	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85155	Motor Vehicle Highway Fees	425008	Revenue	90	-6765.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85156	Gasoline Tax	414200	Revenue	90	-3108.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85157	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531148	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85158	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85159	Odometer Fees	425007	State Police	100	-2517.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-130976.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531158	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85161	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85162	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85163	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85164	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85165	Food and Beverage Tax	418400	State Comptroller	50	-69.570	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85166	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85167	SPF - Riley HFK	425376	Motor Vehicles	235	-3150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85168	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85169	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85170	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85171	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85172	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85173	SOS Enforcement Penalties	451215	Secretary Of State	40	-49000.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-03T00:00:00	ARD7531105	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85174	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85175	DOR IDEM Fees	427470	Environmental Management	495	-629.670	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-03T00:00:00	ARD7531167	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85176	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85177	Food and Beverage Tax	418400	State Comptroller	50	-2537.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85178	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85179	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34540.820	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85180	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85181	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3748.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-03T00:00:00	ARD7531155	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85182	Alcoholic Beverage Taxes	416100	Revenue	90	-22.720	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85183	SPF - Marian	425318	Motor Vehicles	235	-475.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85184	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85185	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85186	Wild Turkey Trust	425397	Motor Vehicles	235	-1850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85187	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531147	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85188	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2727.430	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85189	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85190	Innkeeper's Tax	418500	Treasurer of State	48	-1318.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85191	Innkeeper's Tax	418500	Treasurer of State	48	-1393.370	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85192	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85193	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85194	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85195	DOR  Service Charge	427449	Revenue	90	-97.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85196	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85197	DOR BMV OSOW Fee	427475	Revenue	90	-61821.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85198	Innkeeper's Tax	418500	Treasurer of State	48	-114.380	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85199	Unemployment Tax	417810	Dept of Workforce Development	510	-27041174.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85200	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531149	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85201	Investment Income	429690	Motor Vehicles	235	-28947.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531151	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85202	Innkeeper's Tax	418500	Treasurer of State	48	-5110.540	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85203	Innkeeper's Tax	418500	Treasurer of State	48	-138.270	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85204	LARE Fee	425267	Natural Resources	300	-9087.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85205	Innkeeper's Tax	418500	Treasurer of State	48	-71.470	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85206	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85207	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-161084.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85208	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11879.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85209	Food and Beverage Tax	418400	State Comptroller	50	-2613.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85210	Lease Rate	439350	Dept of Administration	61	-217.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85211	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85212	HP Breakage	423613	Horse Racing Comm	265	-19.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85213	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85214	Food and Beverage Tax	418400	State Comptroller	50	-309.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85215	Claims and Comp - Injury	472344	Adjutant General	110	882.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	ARD7531144	2026-08-01T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85216	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-03T00:00:00	ARD7531110	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85217	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85218	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85219	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7425.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85220	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85221	Food and Beverage Tax	418400	State Comptroller	50	-196.240	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85222	Food and Beverage Tax	418400	State Comptroller	50	-344.670	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85223	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-14534.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85224	Innkeeper's Tax	418500	Treasurer of State	48	-4913.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85225	IRP Registration Fees	427420	Revenue	90	-88987.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85226	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85227	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85228	Food and Beverage Tax	418400	State Comptroller	50	-68960.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85229	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85230	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85231	Alcoholic Beverage Taxes	416100	Revenue	90	-832.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85232	Aircraft License Excise Tax	413100	Revenue	90	1004.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85233	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-791.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85234	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85235	Confiscation	465020	Alcohol and Tobacco Comm	230	-735.490	2026	Public Safety	ATC ASSET FORFEITURE and SEIZURE	47946	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85236	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85237	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85238	SPF - IPFF	425368	Motor Vehicles	235	-1250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85239	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85240	SPF - Purdue	425319	Motor Vehicles	235	-6750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85241	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85242	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85243	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85244	Food and Beverage Tax	418400	State Comptroller	50	-1462.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85245	Innkeeper's Tax	418500	Treasurer of State	48	-824.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85246	Food and Beverage Tax	418400	State Comptroller	50	-176.490	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85247	Food and Beverage Tax	418400	State Comptroller	50	-20551.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85248	Innkeeper's Tax	418500	Treasurer of State	48	-3818.320	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85249	DOR BMV OSOW Fee	427475	Revenue	90	-39732.960	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85250	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85251	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85252	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85253	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7966.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85254	Alcoholic Beverage Taxes	416100	Revenue	90	-244.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85255	Innkeeper's Tax	418500	Treasurer of State	48	-10342.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85256	Food and Beverage Tax	418400	State Comptroller	50	-6957.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85257	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85258	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85259	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85260	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85261	Innkeeper's Tax	418500	Treasurer of State	48	-179.680	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85262	DOR BMV OSOW Fee	427475	Revenue	90	-67966.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85263	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85264	State Sales Tax	412010	Transportation	800	-1492.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85265	Special Fuel Tax	414300	Revenue	90	-7.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85266	Food and Beverage Tax	418400	State Comptroller	50	-2484.830	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85267	Food and Beverage Tax	418400	State Comptroller	50	-1263.290	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85268	Innkeeper's Tax	418500	Treasurer of State	48	-398.590	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85269	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85270	Technololgy Fund Fees	425284	Motor Vehicles	235	-16399.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85271	Food and Beverage Tax	418400	State Comptroller	50	-8879.660	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85272	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85273	Special Fuel Tax	414300	Revenue	90	8637.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85274	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85275	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85276	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85277	Innkeeper's Tax	418500	Treasurer of State	48	-128710.830	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85278	Innkeeper's Tax	418500	Treasurer of State	48	-4020.750	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85279	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85280	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85281	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85282	Food and Beverage Tax	418400	State Comptroller	50	-54.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85283	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85284	Food and Beverage Tax	418400	State Comptroller	50	-0.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85285	Food and Beverage Tax	418400	State Comptroller	50	-2320.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85286	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85287	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85288	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85289	Food and Beverage Tax	418400	State Comptroller	50	-1502.510	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85290	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85291	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85292	SPF - Butler	425304	Motor Vehicles	235	-825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85293	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85294	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85295	Food and Beverage Tax	418400	State Comptroller	50	1203.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85296	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85297	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85298	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85299	Gasoline use tax	412700	Transportation	800	-1073155.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85300	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85301	Motor Vehicle Highway Fees	425008	Revenue	90	-18135.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85302	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85303	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85304	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85305	Riverboat Wagering Tax	415300	Revenue	90	-1588417.410	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85306	Special Fuel Tax	414300	Revenue	90	-0.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85307	Food and Beverage Tax	418400	State Comptroller	50	-309.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85308	SPF - IU	425312	Motor Vehicles	235	-7075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85309	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85310	Food and Beverage Tax	418400	State Comptroller	50	-762.970	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85311	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85312	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85313	Innkeeper's Tax	418500	Treasurer of State	48	-997.110	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85314	Food and Beverage Tax	418400	State Comptroller	50	944.470	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85315	Gasoline Tax	414200	Revenue	90	-111891.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85316	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85317	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85318	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85319	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85320	Innkeeper's Tax	418500	Treasurer of State	48	-19.210	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85321	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85322	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85323	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85324	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85325	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85326	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85327	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-24550.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85328	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85329	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85330	Food and Beverage Tax	418400	State Comptroller	50	-4253.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85331	Innkeeper's Tax	418500	Treasurer of State	48	-3868.300	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85332	Innkeeper's Tax	418500	Treasurer of State	48	-249.780	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85333	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85334	Gasoline use tax	412700	Revenue	90	-715437.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85335	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85336	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85337	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85338	Food and Beverage Tax	418400	State Comptroller	50	-5103.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85339	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85340	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85341	Food and Beverage Tax	418400	State Comptroller	50	-4088.250	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85342	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85343	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85344	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85345	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85346	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85347	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85348	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85349	Transp Infr Impr Fee	428155	Transportation	800	-469.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85350	State Sales Tax	412010	Transportation	800	-6308.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85351	Food and Beverage Tax	418400	State Comptroller	50	-12791.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85352	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85353	Truck under 7K	425021	Motor Vehicles	235	-450.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85354	Motor Vehicle Highway Fees	425008	Revenue	90	-2797.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85355	SPF - Riley HFK	425376	Motor Vehicles	235	-1500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85356	Food and Beverage Tax	418400	State Comptroller	50	-6086.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85357	Motor Vehicle Highway Fees	425008	Revenue	90	-134.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85358	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85359	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85360	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85361	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85362	Innkeeper's Tax	418500	Treasurer of State	48	-2750.470	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85363	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85364	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85365	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85366	Food and Beverage Tax	418400	State Comptroller	50	-1639.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85367	Food and Beverage Tax	418400	State Comptroller	50	-1527.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85368	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85369	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85370	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85371	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85372	Motor Vehicle Highway Fees	425008	Revenue	90	-5772.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85373	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85374	Food and Beverage Tax	418400	State Comptroller	50	-1284.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85375	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-351597.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85376	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4676.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85377	Gasoline Tax	414200	Revenue	90	-331225.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85378	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85379	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85380	Food and Beverage Tax	418400	State Comptroller	50	-14432.350	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85381	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85382	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85383	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85384	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85385	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85386	DOR  Service Charge	427449	Revenue	90	-40.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85387	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36428.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85388	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85389	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85390	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7236.590	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85391	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85392	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85393	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85394	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85395	Food and Beverage Tax	418400	State Comptroller	50	-1231.750	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85396	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85397	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85398	Occupational License Fee	422820	Gaming Comm	190	-7055.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85399	Gasoline use tax	412700	Transportation	800	-3219366.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85400	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85401	Food and Beverage Tax	418400	State Comptroller	50	-495.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85402	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85403	Food and Beverage Tax	418400	State Comptroller	50	-495.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85404	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85405	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85406	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85407	Innkeeper's Tax	418500	Treasurer of State	48	-70.740	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85408	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85409	SPF - ND	425327	Motor Vehicles	235	-1400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85410	Food and Beverage Tax	418400	State Comptroller	50	-753.450	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85411	Food and Beverage Tax	418400	State Comptroller	50	-9.420	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85412	Finger Print Fee	422326	Gaming Comm	190	-945.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85413	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-910.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85414	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85415	Innkeeper's Tax	418500	Treasurer of State	48	-14877.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85416	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85417	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85418	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85419	Alcoholic Beverage Taxes	416100	Revenue	90	-132813.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85420	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85421	Food and Beverage Tax	418400	State Comptroller	50	-143.980	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85422	Food and Beverage Tax	418400	State Comptroller	50	-12471.730	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85423	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-16T00:00:00	ARD7557448	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-310.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505312	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85425	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85426	Transp Infr Impr Fee	428155	Transportation	800	-294900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85427	SPF - IKFT	425364	Child Services	502	-350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-16T00:00:00	ARD7557447	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85428	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85429	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5200.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85430	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-112.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85431	Claims and Comp - Road Damage	472342	Transportation	800	72.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARM7505251	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85432	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-25T00:00:00	ARD7505306	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85433	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85434	Innkeeper's Tax	418500	Treasurer of State	48	-10915.410	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85435	Consumer Settlements	450230	Attorney General	46	-592.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557360	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85436	Special Fuel Tax	414300	Revenue	90	-172880.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85437	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-119965.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85438	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12260.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505318	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85439	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85440	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-16T00:00:00	ARD7557407	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85441	Transp Infr Impr Fee	428155	Transportation	800	-270330.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85442	Cellular Tower Fees	428128	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARM7557357	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85443	Motor Pool Charges	439355	Dept of Administration	61	-130.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85444	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85445	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-620420.120	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85446	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85447	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-52400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85448	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85449	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85450	Food and Beverage Tax	418400	State Comptroller	50	-7848.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85451	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-77.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7507675	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85452	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85453	LABORATORY COSTS	421102	Toxicology	115	-3045.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-16T00:00:00	ARD7557414	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85454	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-83.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85455	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85456	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85457	Innkeeper's Tax	418500	Treasurer of State	48	-7448.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85458	Food and Beverage Tax	418400	State Comptroller	50	-2838.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85459	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85460	HP Breakage	423613	Horse Racing Comm	265	-25.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85461	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85462	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3152.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85463	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-206251.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-16T00:00:00	ARD7557425	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85464	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1236.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85465	Gasoline use tax	412700	Transportation	800	15057.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85466	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85467	ID Breakage	423614	Horse Racing Comm	265	-172.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85468	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85469	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-16T00:00:00	ARD7557446	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85470	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85471	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-25T00:00:00	ARD7505295	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85472	Welfare Repayments	450510	FSSA Family Resources	500	-1072.050	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505321	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85473	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85474	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	BIL7557476	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85475	Motor Vehicle Highway Fees	425008	Revenue	90	-5339.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85476	Food and Beverage Tax	418400	State Comptroller	50	-2042.930	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85477	Food and Beverage Tax	418400	State Comptroller	50	-2902.590	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85478	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85479	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85480	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85481	DOR BMV OSOW Fee	427475	Revenue	90	-57077.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85482	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85483	Welfare Repayments	450510	FSSA Family Resources	500	-12032.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7505245	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85484	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-25T00:00:00	BIL7505346	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85485	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7505249	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85486	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-88386.780	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85487	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85488	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85489	Railroad Property Tax	419200	Transportation	800	-77859.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85490	GIFT SHOP	432100	Library	730	-234.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85491	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85492	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505300	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85493	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85494	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	218852.920	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85495	Abandoned Property	462100	Treasurer of State	48	-305848.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-25T00:00:00	ARD7505254	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85496	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478307.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-16T00:00:00	ARD7557448	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85497	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114553.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85498	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85499	Welfare Repayments	450510	FSSA Family Resources	500	-396.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557445	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85500	MAJOR MUNICIPAL	421148	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85501	Water Testing Fees	423190	Indiana Dept of Health	400	-518.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85502	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-25T00:00:00	ARD7505324	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85503	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85504	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-16T00:00:00	ARD7557458	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85505	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85506	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85507	Teaching Licensing Fees	427010	Education	700	-13785.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-16T00:00:00	ARD7557455	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85508	SPF - Purdue	425319	Motor Vehicles	235	-4650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85509	Teaching Licensing Fees	427010	Education	700	-10415.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-25T00:00:00	ARD7505331	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85510	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	506.250	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85511	InsurAgts and Related Lic	423920	Insurance	210	-159948.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85512	Food and Beverage Tax	418400	State Comptroller	50	-640.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85513	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	ARD7557447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85514	State Sales Tax	412010	Transportation	800	-15266.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85515	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43351.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85516	Aircraft License Excise Tax	413100	Revenue	90	-6615.570	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85517	LOCAL PROJECTS	464180	Transportation	800	-1729.950	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85518	TOS Unidentified Funds	401150	Attorney General	46	-7357.540	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505253	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85519	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85520	DESIGNATED DONATION	463050	Public Defender Council	610	-495.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
85521	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34565.820	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85522	IN Volunteer Firefighters	425037	Motor Vehicles	235	-330.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85523	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85524	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5765.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505315	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85525	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.170	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505302	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85526	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557419	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85527	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85528	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85529	Welfare Repayments	450510	FSSA Family Resources	500	-4075.290	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-16T00:00:00	ARD7557445	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85530	Food and Beverage Tax	418400	State Comptroller	50	-2069.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85531	InsurAgts and Related Lic	423920	Insurance	210	-230618.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85532	Food and Beverage Tax	418400	State Comptroller	50	-6.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85533	National Criminal History Chck	428040	State Police	100	-258.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-16T00:00:00	ARD7557413	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85534	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-549.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85535	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85536	Aviation Fuel Excise Tax	413350	Revenue	90	-42805.590	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85537	LOCAL PROJECTS	464180	Child Services	502	-235.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-16T00:00:00	ARD7557447	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85538	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85539	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85540	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85541	SPF - Colts	425354	Budget Agency	57	-1920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-25T00:00:00	ARD7505289	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85542	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57311.420	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85543	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85544	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-122.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85545	Gasoline Tax	414200	Revenue	90	-785470.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85546	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85547	Food and Beverage Tax	418400	State Comptroller	50	-332.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85548	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-107049.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557438	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85549	Gasoline use tax	412700	Transportation	800	45171.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85550	Admin. Fee	425197	Charter School Brd	704	-13640.410	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-16T00:00:00	ARD7557456	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85551	Odometer Fees	425007	State Police	100	-1146.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505293	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85552	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85553	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85554	Transfer	425174	Environmental Management	495	13735.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-25T00:00:00	ARD7505319	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85555	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-359746.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505313	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85556	SPF - Riley HFK	425376	Motor Vehicles	235	-1275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85557	Special Fuel Tax	414300	Revenue	90	-10530.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85558	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-880.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85559	Food and Beverage Tax	418400	State Comptroller	50	-128.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85560	Charity Gaming License Fee	422810	Gaming Comm	190	-42100.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85561	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-16T00:00:00	ARD7557425	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85562	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15235.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557450	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85563	Food and Beverage Tax	418400	State Comptroller	50	-1346.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85564	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85565	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85566	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-7738.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
85567	Special Fuel Tax	414300	Revenue	90	-515110.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85568	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85569	Food and Beverage Tax	418400	State Comptroller	50	-375.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85570	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4306.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85571	LARE Fee	425267	Natural Resources	300	-2483.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85572	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7017.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	ARD7505320	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85573	Food and Beverage Tax	418400	State Comptroller	50	-6420.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85574	SPF - Support our Troops	425340	Veterans Affairs	160	-5895.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-25T00:00:00	ARD7505296	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85575	NONGAME FUND	464220	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-25T00:00:00	ARD7505310	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85576	ID Breakage	423614	Horse Racing Comm	265	-55.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85577	Food and Beverage Tax	418400	State Comptroller	50	-111834.270	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85578	HP Breakage	423613	Horse Racing Comm	265	-44.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85579	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85580	Motor Vehicle Highway Fees	425008	Revenue	90	-446.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85581	Welfare Repayments	450510	FSSA Family Resources	500	-298.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-16T00:00:00	ARB7557353	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85582	Food and Beverage Tax	418400	State Comptroller	50	-2.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85583	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85584	Gaming Agent Division Costs	422870	Gaming Comm	190	-333273.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85585	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85586	Gasoline Tax	414200	Natural Resources	300	-177.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-16T00:00:00	ARD7557430	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85587	State Library Sales Tax	412430	Library	730	-16.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85588	Odometer Fees	425007	State Police	100	-1185.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557412	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85589	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85590	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85591	Food and Beverage Tax	418400	State Comptroller	50	-2149.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85592	Lottery Surplus Revenue	429499	Budget Agency	57	-25327428.980	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505288	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85593	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85594	DOR  Service Charge	427449	Revenue	90	-398.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85595	Welfare Repayments	450510	FSSA Family Resources	500	5829.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARD7505321	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85596	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85597	Registration Fee Revenue	423260	Indiana Dept of Health	400	-5969.120	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85598	State Sales Tax	412010	Transportation	800	-3612.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85599	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85600	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46777.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85601	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85602	SPF - Support our Troops	425340	Veterans Affairs	160	-5440.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-16T00:00:00	ARD7557415	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85603	Ind Supp Fed Medicare B	422061	Veterans Home	570	-368.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-16T00:00:00	ARD7557452	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85604	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557421	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85605	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-16T00:00:00	BIL7557470	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85606	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505316	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85607	Food and Beverage Tax	418400	State Comptroller	50	-3851.710	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85608	Unemployment Tax	417810	Dept of Workforce Development	510	-246606.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557450	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85609	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85610	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85611	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-16T00:00:00	ARD7557424	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
85612	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85613	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1703396.610	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85614	Innkeeper's Tax	418500	Treasurer of State	48	-1308.690	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85615	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505308	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85616	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85617	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85618	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85619	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85620	Vital Records Fees	423180	Indiana Dept of Health	400	-20.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85621	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85622	Hunting Permit	420430	Brd of Animal Health	351	-12480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557434	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85623	HP Breakage	423613	Horse Racing Comm	265	-44.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85624	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85625	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-25T00:00:00	ARM7505240	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85626	Motor Vehicle Highway Fees	425008	Revenue	90	-44486.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85627	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-235.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505317	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85628	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85629	DOR UST Fees	427465	Environmental Management	495	-2430.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-25T00:00:00	BIL7505346	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85630	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85631	Unemployment Tax	417810	Dept of Workforce Development	510	-270080.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505326	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85632	LOCAL PROJECTS	464180	Transportation	800	-33580.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85633	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85634	Occupational License Fee	422820	Gaming Comm	190	-1700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85635	Food and Beverage Tax	418400	State Comptroller	50	-15857.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85636	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-967.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557428	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85637	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85638	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-989.510	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557449	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85639	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85640	Banner Permits	428132	Transportation	800	-870.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85641	TOS Unidentified Funds	401150	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85642	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44133.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557429	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85643	SPF - IU	425312	Motor Vehicles	235	-5225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85644	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74762.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85645	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505314	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85646	DOR IDEM Fees	427470	Environmental Management	495	-3398.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85647	Gasoline Tax	414200	Revenue	90	-261823.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85648	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-351828.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85649	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-754.700	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85650	Mine Subsdnce Insur Premium	423960	Insurance	210	-575.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85651	LABORATORY COSTS	421102	Toxicology	115	-3645.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-25T00:00:00	ARD7505294	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85652	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85653	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85654	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85655	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85656	Occupational License Fee	422820	Gaming Comm	190	-4912.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85657	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2814.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85658	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-26617.920	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-16T00:00:00	ARD7557439	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85659	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85660	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85661	Food and Beverage Tax	418400	State Comptroller	50	-2857.280	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85662	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85663	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-689355.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85664	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12583.720	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85665	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85666	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1641.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505297	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85667	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-16T00:00:00	ARD7557434	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85668	FESOP FEES	421030	Environmental Management	495	-12857.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-16T00:00:00	BIL7557470	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85669	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1134.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85670	Abandon Property Interest/Div	429607	Treasurer of State	48	-116.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557361	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85671	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85672	DESIGNATED DONATION	463050	School for the Blind and VI	550	-237.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-12-16T00:00:00	ARD7557451	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
85673	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85674	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37512.520	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85675	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85676	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1.070	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557408	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85677	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-16T00:00:00	ARD7557415	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85678	In.Gov Charges	439106	Ofc of Technology	67	-440336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-16T00:00:00	ARB7557334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85679	Food and Beverage Tax	418400	State Comptroller	50	-24733.290	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85680	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96001.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85681	Food and Beverage Tax	418400	State Comptroller	50	-1934.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85682	Food and Beverage Tax	418400	State Comptroller	50	-551.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85683	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85684	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85685	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-210547.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-16T00:00:00	ARD7557440	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
85686	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23231.840	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-25T00:00:00	ARD7505260	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85687	Government Interest Income	429660	Treasurer of State	48	-95820.310	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-16T00:00:00	ARD7557362	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85688	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-25T00:00:00	ARD7505332	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
85689	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-120371.080	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85690	Food and Beverage Tax	418400	State Comptroller	50	-5487.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85691	Food and Beverage Tax	418400	State Comptroller	50	-1110.020	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85692	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-877.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-25T00:00:00	ARD7505315	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85693	LOCAL PROJECTS	464180	Transportation	800	33580.100	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85694	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85695	ID Breakage	423614	Horse Racing Comm	265	-55.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85696	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85697	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85698	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85699	TOS Unidentified Funds	401150	Attorney General	46	-174863.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557360	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85700	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85701	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85702	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7435.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85703	ID Breakage	423614	Horse Racing Comm	265	-9.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85704	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-25T00:00:00	ARD7505304	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
85705	Motor Vehicle Highway Fees	425008	Revenue	90	-3327.660	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85706	ID Breakage	423614	Horse Racing Comm	265	-172.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85707	Heritage Trust Fees	425387	Natural Resources	300	-2650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85708	Petroleum Severance	413800	Natural Resources	300	-10825.780	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-25T00:00:00	ARD7505310	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85709	Transp Infr Impr Fee	428155	Transportation	800	-2635.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85710	Water - Floodway Permits	425776	Natural Resources	300	-1510.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85711	HP Breakage	423613	Horse Racing Comm	265	-25.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85712	Food and Beverage Tax	418400	State Comptroller	50	-4238.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85713	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85714	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41646.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505309	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85715	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85716	Consumer Settlements	450230	Attorney General	46	-573.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505253	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85717	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85718	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3988.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-25T00:00:00	ARD7505306	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85719	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85720	Food and Beverage Tax	418400	State Comptroller	50	-213.420	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85721	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-488165.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85722	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3782710.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85723	Food and Beverage Tax	418400	State Comptroller	50	-5.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85724	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44891.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85725	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85726	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-16T00:00:00	ARD7557457	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
85727	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85728	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85729	Food and Beverage Tax	418400	State Comptroller	50	-912.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85730	LARE Fee	425267	Natural Resources	300	-13278.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85731	FR - scrap revenue	431431	Transportation	800	-323.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85732	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5860.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85733	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-195213.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85734	Volume Fee	422330	Financial Institutions	208	-31602.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85735	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85736	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85737	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85738	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85739	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85740	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-71932.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85741	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85742	Gasoline use tax	412700	Revenue	90	10038.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85743	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85744	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85745	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557435	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85746	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-43.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-16T00:00:00	ARD7557452	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85747	ID Breakage	423614	Horse Racing Comm	265	-29.920	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85748	Labor Charges	439345	Dept of Administration	61	-85.590	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85749	HP Breakage	423613	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85750	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85751	HP Breakage	423613	Horse Racing Comm	265	-4.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85752	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557432	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85753	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85754	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-439348.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85755	Abandoned Property	462100	Treasurer of State	48	-48839.230	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557361	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85756	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85757	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3190.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85758	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85759	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70939.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85760	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85761	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85762	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85763	Registration Fee Revenue	423260	Public Defender Council	610	-2012.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
85764	Technololgy Fund Fees	425284	Motor Vehicles	235	-17245.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85765	DOR IDEM Fees	427470	Environmental Management	495	-1293.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-25T00:00:00	ARD7505318	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85766	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557437	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85767	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85768	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85769	LARE Fee	425267	Natural Resources	300	-4241.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85770	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85771	Welfare Repayments	450510	FSSA Family Resources	500	-8640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7506227	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85772	Food and Beverage Tax	418400	State Comptroller	50	-2667.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85773	Alcoholic Beverage Taxes	416100	Revenue	90	-841269.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85774	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-444728.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557433	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85775	Innkeeper's Tax	418500	Treasurer of State	48	-5135.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85776	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20578.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-16T00:00:00	ARD7557368	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85777	IRP Registration Fees	427420	Revenue	90	-217684.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85778	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85779	Veterans Home Resident Collect	428410	Veterans Home	570	-4777.190	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85780	Ind Supp Fed Medicare B	422061	Veterans Home	570	-127.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85781	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85782	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2606.250	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85783	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-233060.440	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-25T00:00:00	ARD7505324	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85784	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85785	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85786	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85787	LARE Fee	425267	Natural Resources	300	-8011.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85788	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85789	Food and Beverage Tax	418400	State Comptroller	50	-720.170	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85790	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85791	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85792	DOR BMV OSOW Fee	427475	Revenue	90	-35194.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85793	Program Income	441020	FSSA Disability and Rehab Svcs	497	-49046.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	ARD7557444	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85794	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85795	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85796	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50939.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85797	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85798	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85799	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557458	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85800	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85801	Charity Gaming License Fee	422810	Gaming Comm	190	-14680.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85802	Riverboat Wagering Tax	415300	Revenue	90	-1591294.230	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85803	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-109.320	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-26T00:00:00	ARD7506288	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85804	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-26T00:00:00	ARD7506329	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85805	Local Building Office Fees	422552	Homeland Security	385	-15412.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85806	Innkeeper's Tax	418500	Treasurer of State	48	-1238.060	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85807	Innkeeper's Tax	418500	Treasurer of State	48	-19663.260	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85808	Const Design Release VarnceFee	422530	Homeland Security	385	-9453.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85809	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85810	Food and Beverage Tax	418400	State Comptroller	50	-1795.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85811	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5796.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85812	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1973.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85813	Innkeeper's Tax	418500	Treasurer of State	48	-314.810	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85814	Civil Penalties	450411	Revenue	90	-385.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85815	Food and Beverage Tax	418400	State Comptroller	50	-2791.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85816	Riverboat Wagering Tax	415300	Revenue	90	-87938.510	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85817	Food and Beverage Tax	418400	State Comptroller	50	-649.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85818	Innkeeper's Tax	418500	Treasurer of State	48	-50.880	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85819	Innkeeper's Tax	418500	Treasurer of State	48	-181.090	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85820	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85821	Motor Vehicle Highway Fees	425008	Revenue	90	-150.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85822	Aircraft License Excise Tax	413100	Revenue	90	-90.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85823	DNR - Gate Admissions Rev	425611	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85824	Disability Premiums EE	428991	Disability - State Personnel	71	-965.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARB7506212	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85825	Boxing License Fees	426080	Gaming Comm	190	-790.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85826	Gasoline use tax	412700	Revenue	90	-1005360.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85827	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-26T00:00:00	ARD7506322	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85828	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85829	TITLE V	421044	Environmental Management	495	-51584.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85830	Food and Beverage Tax	418400	State Comptroller	50	-86.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85831	ID Breakage	423614	Horse Racing Comm	265	-72.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85832	Innkeeper's Tax	418500	Treasurer of State	48	-7694.300	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85833	Vital Records Fees	423180	Indiana Dept of Health	400	-300.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85834	FandW - License Agent Revenue	425482	Natural Resources	300	-126.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85835	Low Lev Radiation Trans	422561	Homeland Security	385	-1200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85836	Innkeeper's Tax	418500	Treasurer of State	48	-172.360	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85837	Banner Permits	428132	Transportation	800	-1095.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85838	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-64.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506307	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85839	Innkeeper's Tax	418500	Treasurer of State	48	-3556.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85840	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506311	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85841	ID Breakage	423614	Horse Racing Comm	265	-72.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85842	Innkeeper's Tax	418500	Treasurer of State	48	-212.220	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85843	Food and Beverage Tax	418400	State Comptroller	50	-9.690	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85844	Riverboat Wagering Tax	415300	Revenue	90	-656351.700	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85845	Food and Beverage Tax	418400	State Comptroller	50	-2712.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85846	HP Breakage	423613	Horse Racing Comm	265	-32.790	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85847	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85848	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506303	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85849	Riverboat Wagering Tax	415300	Revenue	90	-3650296.100	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85850	IRP Registration Fees	427420	Revenue	90	-218473.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85851	Food and Beverage Tax	418400	State Comptroller	50	-1055.120	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85852	STORMWATER	421188	Environmental Management	495	-220.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85853	Food and Beverage Tax	418400	State Comptroller	50	-44.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85854	DESIGNATED DONATION	463050	Child Services	502	-5.010	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-26T00:00:00	ARD7506327	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85855	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-26T00:00:00	ARD7506330	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85856	Innkeeper's Tax	418500	Treasurer of State	48	-11788.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85857	Innkeeper's Tax	418500	Treasurer of State	48	-430.350	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85858	Innkeeper's Tax	418500	Treasurer of State	48	-7323.130	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85859	GIFT SHOP	432100	Library	730	-66.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-26T00:00:00	ARD7506339	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85860	Innkeeper's Tax	418500	Treasurer of State	48	-12.600	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-26T00:00:00	ARD7506244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85861	LOCAL PROJECTS	464180	Public Retirement System	72	-565.940	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-26T00:00:00	ARD7506291	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85862	Superload Escort Revenue	432105	State Police	100	-3944.610	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85863	Motor Vehicle Highway Fees	425008	Revenue	90	-192.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85864	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85865	Food and Beverage Tax	418400	State Comptroller	50	1983.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85866	Food and Beverage Tax	418400	State Comptroller	50	-3461.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85867	DOR BMV OSOW Fee	427475	Revenue	90	-119852.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85868	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85869	Food and Beverage Tax	418400	State Comptroller	50	-10655.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85870	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-437.670	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506321	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85871	PRETREATMENT	421176	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85872	Innkeeper's Tax	418500	Treasurer of State	48	-4332.310	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85873	DNR - Concessions Revenue	425452	Natural Resources	300	-230.310	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85874	Innkeeper's Tax	418500	Treasurer of State	48	-354.740	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85875	Innkeeper's Tax	418500	Treasurer of State	48	-39.960	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85876	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85877	Emergency Planning Fees	427492	Revenue	90	-600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-26T00:00:00	ARD7506296	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85878	Boiler Inspections	422610	Homeland Security	385	-29594.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85879	Welfare Repayments	450510	FSSA Family Resources	500	-3163.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARB7506228	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85880	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85881	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-932.660	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85882	State Sales Tax	412010	Transportation	800	-327.960	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85883	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-180.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85884	Food and Beverage Tax	418400	State Comptroller	50	-190.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85885	Innkeeper's Tax	418500	Treasurer of State	48	-394.520	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85886	DNR - Campground Revenue	425451	Natural Resources	300	-5495.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85887	Innkeeper's Tax	418500	Treasurer of State	48	-856.830	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85888	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85889	DNR Donations Revenue	463060	Natural Resources	300	-2186.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85890	State Sales Tax	412010	Transportation	800	-1385.890	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85891	Construction Inspection Fees	422550	Indiana Dept of Health	400	-8809.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-26T00:00:00	ARD7506315	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85892	Innkeeper's Tax	418500	Treasurer of State	48	-903.860	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85893	DOR BMV OSOW Fee	427475	Transportation	800	-1010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85894	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85895	Sales - SFTY EDU TRAINING	430965	State Police	100	-3520.370	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85896	Innkeeper's Tax	418500	Treasurer of State	48	-1805.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85897	DOR IDEM Fees	427470	Environmental Management	495	-660.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506321	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85898	FR - special event permit reve	425627	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85899	Charity Gaming License Fee	422810	Gaming Comm	190	-4800.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85900	DOR  Service Charge	427449	Revenue	90	-312.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85901	Food and Beverage Tax	418400	State Comptroller	50	-2618.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85902	Alcoholic Beverage Taxes	416100	Revenue	90	0.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85903	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72005.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85904	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-114861.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-26T00:00:00	ARD7506320	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
85905	DNR - Campground Revenue	425451	Natural Resources	300	-2456.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85906	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353443.210	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506317	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85907	Innkeeper's Tax	418500	Treasurer of State	48	-1059.950	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85908	Railroad Property Tax	419200	Transportation	800	-4497.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85909	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3888.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85910	Food and Beverage Tax	418400	State Comptroller	50	-363.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85911	Riverboat Wagering Tax	415300	Revenue	90	-123622.720	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85912	Food and Beverage Tax	418400	State Comptroller	50	-207.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85913	Innkeeper's Tax	418500	Treasurer of State	48	-721.850	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85914	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85915	Innkeeper's Tax	418500	Treasurer of State	48	-447.770	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85916	MINOR MUNICIPAL	421156	Environmental Management	495	-3125.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85917	FandW - POS vendor license sales	425458	Natural Resources	300	-2503.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85918	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85919	Program Income	441020	Adjutant General	110	-17917.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	ARD7506298	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85920	Water - well drillers license	425774	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85921	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85922	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506307	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85923	Consumer Penalties	450240	Attorney General	46	-2010.710	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-26T00:00:00	ARD7506239	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85924	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85925	Innkeeper's Tax	418500	Treasurer of State	48	-31.940	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85926	FandW - Additional Tags Block of	425462	Natural Resources	300	-1960.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85927	Innkeeper's Tax	418500	Treasurer of State	48	-422.040	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85928	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2603.960	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-09-26T00:00:00	ARD7506338	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
85929	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92461.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85930	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85931	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6450.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85932	Innkeeper's Tax	418500	Treasurer of State	48	-205.810	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85933	Court Fee Automated Record Kee	424127	Treasurer of State	48	-646.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-26T00:00:00	ARD7506242	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85934	Riverboat Wagering Tax	415300	Revenue	90	-2185827.900	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85935	Innkeeper's Tax	418500	Treasurer of State	48	-624.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85936	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460673.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-26T00:00:00	ARD7506329	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85937	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85938	Riverboat Wagering Tax	415300	Revenue	90	-3760256.070	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85939	Transp Infr Impr Fee	428155	Transportation	800	-601.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85940	DNR - Timber Sale Revenue	431432	Natural Resources	300	-180000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85941	Food and Beverage Tax	418400	State Comptroller	50	-127.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85942	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85943	Tobacco Distributors License	427486	Revenue	90	1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85944	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85945	Innkeeper's Tax	418500	Treasurer of State	48	-1716.520	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85946	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85947	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.340	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506240	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85948	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-186.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506288	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85949	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	ARD7506327	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85950	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-312.630	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-26T00:00:00	ARD7506300	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85951	Motor Vehicle Highway Fees	425008	Revenue	90	-12032.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85952	Innkeeper's Tax	418500	Treasurer of State	48	-1950.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85953	Unemployment Tax	417810	Dept of Workforce Development	510	-131739.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-26T00:00:00	ARD7506331	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85954	Innkeeper's Tax	418500	Treasurer of State	48	-16803.740	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85955	Gasoline use tax	412700	Transportation	800	-4523983.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85956	State Seals	422680	Homeland Security	385	-26595.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85957	Food and Beverage Tax	418400	State Comptroller	50	-2970.200	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85958	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85959	Claims and Comp - Road Damage	472342	Transportation	800	-86605.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	BIL7506354	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85960	Innkeeper's Tax	418500	Treasurer of State	48	-6491.670	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85961	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85962	Innkeeper's Tax	418500	Treasurer of State	48	-115.450	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85963	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85964	Motor Carrier Fuel Tax	414400	Transportation	800	3489.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85965	Innkeeper's Tax	418500	Treasurer of State	48	-953.340	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85966	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7839.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506236	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
85967	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85968	Occupational License Fee	422820	Gaming Comm	190	-2800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85969	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85970	Alcoholic Beverage Taxes	416100	Revenue	90	0.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85971	Innkeeper's Tax	418500	Treasurer of State	48	-70.800	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85972	Innkeeper's Tax	418500	Treasurer of State	48	-5026.900	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85973	Abandoned Property	462100	Treasurer of State	48	-15651.040	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506240	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85974	Innkeeper's Tax	418500	Treasurer of State	48	-520.290	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85975	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85976	Disability Premiums ER	428990	Disability - State Personnel	71	-3860.050	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARB7506212	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85977	Registration Fee Revenue	423260	Brd of Animal Health	351	-194.680	2026	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506312	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85978	Code Enforcement Plan Review	422555	Homeland Security	385	-19252.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85979	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-605.770	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85980	Innkeeper's Tax	418500	Treasurer of State	48	-10883.830	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85981	Veterans Home Resident Collect	428410	Veterans Home	570	-3042.390	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506334	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85982	Food and Beverage Tax	418400	State Comptroller	50	-16.290	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85983	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-290618.390	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85984	TOS Unidentified Funds	401150	Attorney General	46	177444.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-26T00:00:00	ARD7506239	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85985	Amusement Entertainment Pmts	422510	Homeland Security	385	-14279.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85986	Riverboat Wagering Tax	415300	Revenue	90	-1255084.670	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85987	Innkeeper's Tax	418500	Treasurer of State	48	-156.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85988	DESIGNATED DONATION	463050	School for the Blind and VI	550	-907.500	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-09-26T00:00:00	ARD7506332	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
85989	Innkeeper's Tax	418500	Treasurer of State	48	-47.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-26T00:00:00	ARD7506244	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85990	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85991	FR - post and pole revenue	431426	Natural Resources	300	-60630.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85992	Social Security Reimbursements	471460	Disability - State Personnel	71	-305.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARD7506290	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85993	FESOP FEES	421030	Environmental Management	495	-13491.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85994	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506304	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85995	Gaming Agent Division Costs	422870	Gaming Comm	190	-631213.100	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85996	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85997	Innkeeper's Tax	418500	Treasurer of State	48	-5514.210	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85998	Military Relief Check-off	464226	Veterans Affairs	160	-1.700	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-26T00:00:00	ARD7506299	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85999	Food and Beverage Tax	418400	State Comptroller	50	-144.070	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86000	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86001	Innkeeper's Tax	418500	Treasurer of State	48	-6763.980	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86002	Innkeeper's Tax	418500	Treasurer of State	48	-264.030	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86003	Gasoline use tax	412700	Transportation	800	-1508041.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86004	E-check Processing Fee	439291	Homeland Security	385	-22.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86005	Technology Fee	420105	Homeland Security	385	-1337.110	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86006	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86007	DHS Fines	452320	Homeland Security	385	-12000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86008	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.140	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506309	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86009	Food and Beverage Tax	418400	State Comptroller	50	-2715.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86010	Food and Beverage Tax	418400	State Comptroller	50	-1774.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86011	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86012	ID Breakage	423614	Horse Racing Comm	265	-12.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86013	DNR - Boat Rental Revenue	425467	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86014	Riverboat Wagering Tax	415300	Revenue	90	-1605251.260	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86015	Gasoline Tax	414200	Revenue	90	-7106.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86016	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86017	Plan Review	422554	Homeland Security	385	-248325.530	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86018	HP Breakage	423613	Horse Racing Comm	265	-32.790	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86019	Innkeeper's Tax	418500	Treasurer of State	48	-271.160	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86020	Water Testing Fees	423190	Indiana Dept of Health	400	-1266.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86021	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86022	Undesignated Donations	463280	State Police	100	-480.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86023	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86024	Food and Beverage Tax	418400	State Comptroller	50	1006.180	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86025	State Library Sales Tax	412430	Library	730	-4.670	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-26T00:00:00	ARD7506339	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86026	Innkeeper's Tax	418500	Treasurer of State	48	-529.060	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86027	Innkeeper's Tax	418500	Treasurer of State	48	-1602.770	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86028	Innkeeper's Tax	418500	Treasurer of State	48	-118.900	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86029	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1283.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86030	Food and Beverage Tax	418400	State Comptroller	50	-5.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86031	Special Fuel Tax	414300	Revenue	90	92459.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86032	FR - shelterhouse revenue	425626	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86033	Claims and Comp - Road Damage	472342	Transportation	800	-5790.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86034	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-49311.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-26T00:00:00	ARD7506319	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
86035	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86036	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86037	Riverboat Wagering Tax	415300	Revenue	90	-9042535.190	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86038	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86039	Innkeeper's Tax	418500	Treasurer of State	48	-4648.200	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86040	Food and Beverage Tax	418400	State Comptroller	50	12.930	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86041	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86042	Welfare Repayments	450510	FSSA Family Resources	500	201266.910	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506325	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86043	HP Breakage	423613	Horse Racing Comm	265	-5.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86044	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506318	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86045	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506235	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86046	IFSAC Fees	422630	Homeland Security	385	-460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86047	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-14800.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86048	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5451.930	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86049	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86050	Teaching Licensing Fees	427010	Education	700	-9955.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506335	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86051	Innkeeper's Tax	418500	Treasurer of State	48	-915.040	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86052	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86053	Innkeeper's Tax	418500	Treasurer of State	48	-1514.850	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86054	Elevator Inspections	422620	Homeland Security	385	-94250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86055	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-18.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-26T00:00:00	ARD7506242	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86056	Admin. Fee	425197	Charter School Brd	704	-5174.760	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-26T00:00:00	ARD7506336	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86057	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-26T00:00:00	BIL7506348	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86058	Food and Beverage Tax	418400	State Comptroller	50	-355.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86059	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1799.790	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-26T00:00:00	ARD7506319	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
86060	Occupational License Fee	422820	Gaming Comm	190	-3963.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86061	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68323.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86062	Ind Supp Fed Medicare B	422061	Veterans Home	570	-62.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-26T00:00:00	ARD7506333	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86063	Gift Shop Revenue	431435	Agriculture	36	35.190	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-26T00:00:00	ARD7506235	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86064	Gasoline Tax	414200	Revenue	90	432229.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86065	Food and Beverage Tax	418400	State Comptroller	50	2685.450	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86066	Welfare Repayments	450510	FSSA Family Resources	500	4635.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARD7506325	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86067	Fireworks Displays	422572	Homeland Security	385	-1656.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86068	Innkeeper's Tax	418500	Treasurer of State	48	-1596.940	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86069	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86070	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86071	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1103.450	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-26T00:00:00	ARD7506338	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86072	Federal Service Charges	428060	State Police	100	-5476.210	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86073	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86074	Innkeeper's Tax	418500	Treasurer of State	48	-579.100	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86075	Welfare Repayments	450510	FSSA Family Resources	500	-3020.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARB7507254	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86076	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86077	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86078	Nonconsumer Settlements/Fees	450260	State Police	100	-5864.790	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86079	Innkeeper's Tax	418500	Treasurer of State	48	-294.120	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86080	Food and Beverage Tax	418400	State Comptroller	50	-2506.310	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86081	Motor Carrier Permit Fees	427440	Revenue	90	-114.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86082	DNR - Firewood Revenue	431462	Natural Resources	300	-471.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86083	Motor Vehicle Highway Fees	425008	Revenue	90	-3533.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86084	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-242.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86085	Food and Beverage Tax	418400	State Comptroller	50	-162.640	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86086	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86087	Innkeeper's Tax	418500	Treasurer of State	48	-8555.710	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86088	Food and Beverage Tax	418400	State Comptroller	50	-57.070	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86089	Food and Beverage Tax	418400	State Comptroller	50	-495.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86090	Food and Beverage Tax	418400	State Comptroller	50	-450.680	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86091	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86092	Food and Beverage Tax	418400	State Comptroller	50	-40.250	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86093	LARE Fee	425267	Natural Resources	300	-18556.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86094	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8407.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86095	TOS Unidentified Funds	401150	Attorney General	46	-3980.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465582	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86096	Code Enforcement Plan Review	422555	Homeland Security	385	-2072.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86097	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86098	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7946721.970	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465649	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86099	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86100	DOR IDEM Fees	427470	Environmental Management	495	-5435.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465653	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86101	HP Breakage	423613	Horse Racing Comm	265	-41.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86102	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-434519.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86103	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86104	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86105	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-28T00:00:00	ARD7465637	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
86106	Food and Beverage Tax	418400	State Comptroller	50	-2100.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86107	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86108	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1897.110	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465623	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86109	Food and Beverage Tax	418400	State Comptroller	50	-46144.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86110	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86111	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86112	Abandoned Property	462100	Treasurer of State	48	-98030.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-28T00:00:00	ARD7465583	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86113	Special Fuel Tax	414300	Revenue	90	8187.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86114	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-142751.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86115	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23788.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86116	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86117	Technology Fee	420105	Homeland Security	385	-756.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86118	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86119	Elevator Inspections	422620	Homeland Security	385	-26130.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86120	ID Breakage	423614	Horse Racing Comm	265	-79.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86121	Military Relief Check-off	464226	Veterans Affairs	160	-135.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-28T00:00:00	ARD7465631	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86122	Food and Beverage Tax	418400	State Comptroller	50	-2505.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86123	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86124	Welfare Repayments	450510	FSSA Family Resources	500	-37470.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465656	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86125	Food and Beverage Tax	418400	State Comptroller	50	-410.370	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86126	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86127	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86128	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86129	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86130	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	209.160	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465653	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86131	Tobacco Distributors License	427486	Revenue	90	-0.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86132	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86133	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86134	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86135	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86136	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86137	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86138	Food and Beverage Tax	418400	State Comptroller	50	-36.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86139	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9982.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465644	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86140	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86141	Amusement Entertainment Pmts	422510	Homeland Security	385	-2703.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86142	DOR BMV OSOW Fee	427475	Revenue	90	-60806.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86143	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86144	Riverboat Wagering Tax	415300	Revenue	90	-1686588.440	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86145	Food and Beverage Tax	418400	State Comptroller	50	-2209.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86146	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86147	Conference Workshop Fees	422020	Arts Comm	705	-1500.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465671	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
86148	Food and Beverage Tax	418400	State Comptroller	50	-435.420	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86149	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86150	Consumer Settlements	450230	Attorney General	46	-468.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465582	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86151	Food and Beverage Tax	418400	State Comptroller	50	-2189.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86152	Odometer Fees	425007	State Police	100	-936.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465628	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86153	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86154	Innkeeper's Tax	418500	Treasurer of State	48	-3910.860	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-28T00:00:00	ARD7465585	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86155	Gasoline use tax	412700	Revenue	90	-1441163.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86156	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86157	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86158	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86159	SPF - IU	425312	Motor Vehicles	235	-6100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86160	LOCAL PROJECTS	464180	Transportation	800	15088.320	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86161	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47817.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86162	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86163	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30546.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86164	Riverboat Wagering Tax	415300	Revenue	90	-1044550.420	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86165	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86166	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86167	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86168	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5642.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86169	Riverboat Wagering Tax	415300	Revenue	90	-3122406.320	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86170	Food and Beverage Tax	418400	State Comptroller	50	-5975.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86171	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	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	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86173	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86174	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86175	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86176	Pet Friendly Trust	425399	Motor Vehicles	235	-2800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86177	Riverboat Wagering Tax	415300	Revenue	90	-2117159.550	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86178	Fireworks Displays	422572	Homeland Security	385	-759.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86179	Gasoline Tax	414200	Revenue	90	-4923.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86180	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86181	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-946.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-28T00:00:00	ARD7465648	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86182	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86183	Tourist Oriented Dir Sign	428140	Transportation	800	-348.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	BIL7465694	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86184	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86185	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86186	Child Care Ministries	422540	Early Child Learning	501	0.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465657	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86187	E-check Processing Fee	439291	Homeland Security	385	-7.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86188	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86189	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86190	SPF - Purdue	425319	Motor Vehicles	235	-5525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86191	Welfare Repayments	450510	FSSA Family Resources	500	1370.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARD7465656	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86192	Riverboat Wagering Tax	415300	Revenue	90	-1514988.130	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86193	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86194	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86195	Riverboat Wagering Tax	415300	Revenue	90	-1084470.580	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86196	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86197	Claims and Comp - Road Damage	472342	Transportation	800	-524.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARM7465579	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86198	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-28T00:00:00	ARD7465647	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86199	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86200	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86201	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86202	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22571.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86203	Food and Beverage Tax	418400	State Comptroller	50	-2759.820	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86204	Motor Vehicle Highway Fees	425008	Revenue	90	-7000.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86205	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86206	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-131657.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
86207	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86208	Food and Beverage Tax	418400	State Comptroller	50	649.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86209	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86210	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2081.640	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-28T00:00:00	ARD7465638	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86211	Food and Beverage Tax	418400	State Comptroller	50	-122.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86212	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86213	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86214	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86215	Riverboat Wagering Tax	415300	Revenue	90	-2958437.690	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86216	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6294.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465648	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86217	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-28T00:00:00	ARD7465671	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
86218	Gasoline Tax	414200	Revenue	90	151427.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86219	SPF - Support our Troops	425340	Veterans Affairs	160	-7630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-28T00:00:00	ARD7465632	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86220	Low Lev Radiation Trans	422561	Homeland Security	385	-4100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86221	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86222	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86223	Special Fuel Tax	414300	Revenue	90	-1827.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86224	Boiler Inspections	422610	Homeland Security	385	-11460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86225	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-62296.010	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86226	Food and Beverage Tax	418400	State Comptroller	50	-2659.810	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86227	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-28T00:00:00	ARD7465638	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86228	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86229	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2945.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
86230	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6090.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86231	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86232	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86233	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86234	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86235	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86236	LOCAL PROJECTS	464180	Transportation	800	-15088.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86237	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-28T00:00:00	ARD7465642	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86238	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3388.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465640	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86239	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25592.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-28T00:00:00	ARD7465590	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86240	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-740.960	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465581	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86241	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86242	Gasoline use tax	412700	Transportation	800	-2161745.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86243	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86244	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86245	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86246	Transp Infr Impr Fee	428155	Transportation	800	-17990.600	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86247	Technololgy Fund Fees	425284	Motor Vehicles	235	-20875.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86248	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86249	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86250	Food and Beverage Tax	418400	State Comptroller	50	-1640.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86251	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86252	Alcoholic Beverage Taxes	416100	Revenue	90	7.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86253	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86254	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86255	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86256	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86257	Technololgy Fund Fees	425284	Motor Vehicles	235	-1355.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465635	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86258	HP Breakage	423613	Horse Racing Comm	265	-7.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86259	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86260	Riverboat Wagering Tax	415300	Revenue	90	-138592.220	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86261	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86262	Disability Premiums ER	428990	Disability - State Personnel	71	-1085.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-28T00:00:00	ARB7465553	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86263	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86264	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86265	Heritage Trust Fees	425387	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86266	Food and Beverage Tax	418400	State Comptroller	50	-1672.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86267	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86268	Banner Permits	428132	Transportation	800	-4770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86269	Food and Beverage Tax	418400	State Comptroller	50	-4127.900	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86270	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86271	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86272	Special Fuel Tax	414300	Revenue	90	-111.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86273	ID Breakage	423614	Horse Racing Comm	265	-13.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86274	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86275	Late Filing Fee	422557	Homeland Security	385	-350.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86276	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86277	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86278	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86279	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86280	Disability Premiums EE	428991	Disability - State Personnel	71	-271.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-28T00:00:00	ARB7465553	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86281	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-97.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
86282	DOR BMV OSOW Fee	427475	Revenue	90	-43769.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86283	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86284	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86285	Riverboat Wagering Tax	415300	Revenue	90	-4322413.110	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86286	Program Income	441020	Adjutant General	110	-61644.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-28T00:00:00	ARD7465630	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
86287	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86288	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7874.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86289	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464328.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465645	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86290	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86291	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86292	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86293	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86294	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86295	Plan Review	422554	Homeland Security	385	-88864.110	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86296	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86297	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86298	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86299	Offender Medical Copayments	420830	Correction	615	-4640.850	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-28T00:00:00	ARD7465665	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86300	STORMWATER	421188	Environmental Management	495	1067.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86301	Food and Beverage Tax	418400	State Comptroller	50	-783.170	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86302	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-28T00:00:00	ARD7465622	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86303	State Sales Tax	412010	Transportation	800	-1136.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86304	Teaching Licensing Fees	427010	Education	700	-65155.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-28T00:00:00	ARD7465670	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86305	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	3.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465650	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86306	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86307	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86308	State Sales Tax	412010	Transportation	800	-268.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86309	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86310	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86311	Riverboat Wagering Tax	415300	Revenue	90	-1936084.270	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86312	Food and Beverage Tax	418400	State Comptroller	50	-11.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86313	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86314	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86315	IRP Registration Fees	427420	Revenue	90	-577959.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86316	Emergency Planning Fees	427492	Revenue	90	-600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-28T00:00:00	ARD7465627	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86317	Motor Vehicle Highway Fees	425008	Revenue	90	-709571.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86318	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86319	Innkeeper's Tax	418500	Treasurer of State	48	-8189.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-28T00:00:00	ARD7465585	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86320	Welfare Repayments	450510	FSSA Family Resources	500	901.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARM7465567	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86321	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86322	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86323	Petroleum Severance	413800	Natural Resources	300	-3070.380	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465642	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86324	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86325	DOR  Service Charge	427449	Revenue	90	-640.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86326	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86327	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86328	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86329	HP Breakage	423613	Horse Racing Comm	265	-41.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86330	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86331	Veterans Home Resident Collect	428410	Veterans Home	570	-1191.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465664	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86332	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9734.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86333	Food and Beverage Tax	418400	State Comptroller	50	-2729.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86334	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-35713.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86335	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86336	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-77.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-28T00:00:00	ARD7465655	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86337	Food and Beverage Tax	418400	State Comptroller	50	-1691.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86338	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86339	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86340	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86341	State Seals	422680	Homeland Security	385	-3980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86342	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86343	Claims and Comp - Road Damage	472342	Transportation	800	-29605.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	BIL7465694	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86344	Food and Beverage Tax	418400	State Comptroller	50	-1222.890	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86345	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465581	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86346	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86347	Welfare Repayments	450510	Early Child Learning	501	13454.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARD7465657	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86348	Food and Beverage Tax	418400	State Comptroller	50	-3004.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86349	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86350	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86351	LARE Fee	425267	Natural Resources	300	-5308.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86352	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86353	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86354	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86355	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86356	Food and Beverage Tax	418400	State Comptroller	50	-1017.730	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86357	Depository Annual Assessment F	422301	Financial Institutions	208	-662426.510	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465633	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86358	FR - recycle revenue	431428	Correction	615	-234.430	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-28T00:00:00	ARD7465666	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86359	Child Support Bureau Annual Fe	424200	Child Services	502	-726.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	ARD7465658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86360	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465634	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86361	Transp Infr Impr Fee	428155	Transportation	800	-324240.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86362	Riverboat Wagering Tax	415300	Revenue	90	-452835.640	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86363	Transfer	425174	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-28T00:00:00	ARD7465654	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86364	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-152190.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86365	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53281.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465641	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86366	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465633	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86367	Alcoholic Beverage Taxes	416100	Revenue	90	-42.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86368	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86369	Gasoline use tax	412700	Transportation	800	-6485035.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86370	ID Breakage	423614	Horse Racing Comm	265	-79.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86371	Motor Vehicle Highway Fees	425008	Revenue	90	-5498.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86372	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86373	DESIGNATED DONATION	463050	School for the Blind and VI	550	-981.700	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-07-28T00:00:00	ARD7465663	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
86374	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86375	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86376	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86377	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86378	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86379	Unemployment Tax	417810	Dept of Workforce Development	510	-1200417.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86380	Food and Beverage Tax	418400	State Comptroller	50	-57.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86381	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86382	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86383	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86384	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86385	In.Gov Charges	439106	Ofc of Technology	67	27600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-07T00:00:00	ARD7473098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
86386	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86387	Welfare Repayments	450510	FSSA Family Resources	500	12877.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARD7473134	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86388	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86389	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86390	Application Examiner Expense F	422304	Financial Institutions	208	-28640.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473109	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86391	Food and Beverage Tax	418400	State Comptroller	50	-1755.390	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86392	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86393	Heritage Trust Fees	425387	Natural Resources	300	-8975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86394	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86395	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1346.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473116	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86396	Food and Beverage Tax	418400	State Comptroller	50	-199.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86397	HP Breakage	423613	Horse Racing Comm	265	-15.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86398	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-0.010	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86399	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86400	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14526.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86401	Charity Gaming License Fee	422810	Gaming Comm	190	-19600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86402	Alcoholic Beverage Taxes	416100	Revenue	90	-21561.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86403	Motor Vehicle Highway Fees	425008	Revenue	90	-5129.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86404	Food and Beverage Tax	418400	State Comptroller	50	-652.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86405	Food and Beverage Tax	418400	State Comptroller	50	-1260.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86406	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86407	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3605.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473125	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86408	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102673.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473117	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86409	DNR - Concessions Revenue	425452	Natural Resources	300	-20466.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86410	SPF - Nurses	425367	Motor Vehicles	235	-6775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86411	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86412	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2660.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-07T00:00:00	ARD7473106	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86413	Food and Beverage Tax	418400	State Comptroller	50	-2405.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86414	ID Breakage	423614	Horse Racing Comm	265	-4.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86415	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86416	HP Breakage	423613	Horse Racing Comm	265	-15.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86417	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-219.560	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473055	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86418	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86419	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86420	Occupational License Fee	422820	Gaming Comm	190	-12313.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86421	Gift Shop Revenue	431435	Agriculture	36	-24958.620	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-07T00:00:00	ARD7473056	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86422	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86423	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86424	Consumer Settlements	450230	Attorney General	46	-796.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86425	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86426	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86427	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33477.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86428	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101486.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86429	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86430	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86431	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4586.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-07T00:00:00	ARD7473114	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86432	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14000.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86433	SPF - ND	425327	Motor Vehicles	235	-3825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86434	Claims and Comp - Auto Damage	472340	Transportation	800	8040.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARM7473050	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86435	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86436	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6279.310	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86437	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86438	DOR BMV OSOW Fee	427475	Transportation	800	-1155.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86439	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86440	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86441	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86442	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86443	Special Fuel Tax	414300	Revenue	90	-864.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86444	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86445	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86446	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86447	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9650.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5489.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473120	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86449	Gasoline use tax	412700	Transportation	800	-27883.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86450	Banner Permits	428132	Transportation	800	-1595.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86451	Food and Beverage Tax	418400	State Comptroller	50	-36.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86452	SPF - Colts	425354	Budget Agency	57	-3380.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-07T00:00:00	ARD7473096	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86453	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86454	SPF - Purdue	425319	Motor Vehicles	235	-12250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86455	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86456	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1705.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86457	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-267035.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86458	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86459	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86460	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86461	Sales - SFTY EDU TRAINING	430965	State Police	100	-216.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86462	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86463	DOR BMV OSOW Fee	427475	Revenue	90	-94503.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86464	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86465	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86466	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86467	State Sales Tax	412010	Transportation	800	-1312.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86468	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86469	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86470	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86471	Special Fuel Tax	414300	Revenue	90	110279.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86472	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86473	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86474	HP Breakage	423613	Horse Racing Comm	265	-2.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86475	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARB7473047	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86476	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-07T00:00:00	ARD7473113	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
86477	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86478	Food and Beverage Tax	418400	State Comptroller	50	-1431.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86479	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86480	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55255.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-07T00:00:00	ARD7473068	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86481	SPF - Support our Troops	425340	Veterans Affairs	160	-14630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-07T00:00:00	ARD7473107	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86482	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86483	DOR  Service Charge	427449	Revenue	90	-38.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86484	Innkeeper's Tax	418500	Treasurer of State	48	-56666.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86485	Technololgy Fund Fees	425284	Motor Vehicles	235	-538.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473111	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86486	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86487	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86488	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86489	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86490	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86491	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86492	Consumer Settlements	450230	Attorney General	46	-1128173.650	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-08-01T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86493	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86494	Food and Beverage Tax	418400	State Comptroller	50	-362.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86495	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86496	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86497	LOCAL PROJECTS	464180	Transportation	800	-446667.190	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-07T00:00:00	BIL7473158	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86498	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86499	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-07T00:00:00	ARD7473135	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86500	SPF - Riley HFK	425376	Motor Vehicles	235	-3475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86501	Superload Escort Revenue	432105	State Police	100	-77570.770	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86502	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86503	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86504	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-894148.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473121	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86505	Copies and Report Fees	420360	Veterans Home	570	-30.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473140	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86506	Cut Road Permit	428116	Transportation	800	-9200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473143	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86507	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86508	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12999.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86509	Aviation Fuel Excise Tax	413350	Revenue	90	-4524.820	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86510	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86511	LOCAL PROJECTS	464180	Child Services	502	-156.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-07T00:00:00	ARD7473135	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86512	Finger Print Fee	422326	Gaming Comm	190	-10972.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86513	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86514	Food and Beverage Tax	418400	State Comptroller	50	-967.400	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86515	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86516	TOS Unidentified Funds	401150	Attorney General	46	118469.300	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86517	Solid waste disposal fee	421350	Environmental Management	495	-169.290	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86518	DOR IDEM Fees	427470	Environmental Management	495	-1282.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473131	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86519	BOXING GATE TAX	417460	Gaming Comm	190	-326.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86520	Formation Approved Fee	422306	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473109	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86521	Program Income	441020	Indiana Dept of Health	400	-14.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	ARD7473123	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86522	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86523	Food and Beverage Tax	418400	State Comptroller	50	-1025.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86524	NONGAME FUND	464220	Natural Resources	300	-509.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-07T00:00:00	ARD7473118	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86525	ID Breakage	423614	Horse Racing Comm	265	-27.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86526	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86527	Food and Beverage Tax	418400	State Comptroller	50	-2252.340	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86528	Innkeeper's Tax	418500	Treasurer of State	48	-2085.980	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86529	IRP Registration Fees	427420	Revenue	90	0.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86530	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-819991.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86531	Alcoholic Beverage Taxes	416100	Revenue	90	-3972.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86532	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86533	Food and Beverage Tax	418400	State Comptroller	50	-341.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86534	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86535	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86536	Motor Carrier Passenger Permit	427448	Revenue	90	-900.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86537	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86538	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86539	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4726.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86540	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86541	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86542	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86543	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86544	ID Breakage	423614	Horse Racing Comm	265	-27.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86545	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86546	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-468.820	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-07T00:00:00	ARD7473124	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86547	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86548	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86549	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1755.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473131	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86550	Food and Beverage Tax	418400	State Comptroller	50	-929.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86551	Gasoline Tax	414200	Revenue	90	32914.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86552	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86553	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86554	RPAF Tipping Fees	427467	Environmental Management	495	-23801.330	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86555	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86556	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86557	IRP Registration Fees	427420	Revenue	90	-42646.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86558	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86559	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86560	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86561	Innkeeper's Tax	418500	Treasurer of State	48	-3292.020	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86562	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86563	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-07T00:00:00	ARD7473141	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
86564	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86565	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86566	Food and Beverage Tax	418400	State Comptroller	50	-628.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86567	Government Interest Income	429660	Transportation	800	-63029.860	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473142	2026-08-01T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86568	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86569	Transp Infr Impr Fee	428155	Transportation	800	-240.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86570	Technololgy Fund Fees	425284	Motor Vehicles	235	-40356.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86571	Water Testing Fees	423190	Indiana Dept of Health	400	-1336.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86572	Unemployment Tax	417810	Dept of Workforce Development	510	-213032.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	ARD7473139	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86573	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86574	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-07T00:00:00	ARD7473114	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86575	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86576	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86577	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86578	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-166794.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86579	Occupational License Fee	422820	Gaming Comm	190	-15575.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86580	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86581	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86582	Food and Beverage Tax	418400	State Comptroller	50	-1207.840	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86583	Food and Beverage Tax	418400	State Comptroller	50	5.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86584	Food and Beverage Tax	418400	State Comptroller	50	-3201.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86585	LARE Fee	425267	Natural Resources	300	-30182.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86586	DNR - Service Charges	425420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86587	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-07T00:00:00	ARD7473106	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86588	Gasoline use tax	412700	Transportation	800	-83647.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1173.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86590	Abandoned Property	462100	Treasurer of State	48	-257.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-07T00:00:00	ARD7473058	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86591	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86592	Welfare Repayments	450510	FSSA Family Resources	500	-554.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473134	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86593	Vital Records Fees	423180	Indiana Dept of Health	400	-1244.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86594	Nonconsumer Settlements/Fees	450260	State Police	100	-1867.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86595	FandW - POS vendor license sales	425458	Natural Resources	300	-202462.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86596	Food and Beverage Tax	418400	State Comptroller	50	-35242.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86597	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86598	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86599	Agri Licensing Fees	428620	Agriculture	36	-750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473056	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86600	Food and Beverage Tax	418400	State Comptroller	50	-85.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86601	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86602	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86603	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86604	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86605	Innkeeper's Tax	418500	Treasurer of State	48	-58148.800	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86606	Boxing License Fees	426080	Gaming Comm	190	-550.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86607	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86608	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86609	Veterans Home Resident Collect	428410	Veterans Home	570	-76963.640	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473140	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86610	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86611	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6554.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-07T00:00:00	BIL7473153	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86612	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86613	Innkeeper's Tax	418500	Treasurer of State	48	-3842.890	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86614	SPF - BallState	425302	Motor Vehicles	235	-2375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86615	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86616	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86617	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-07T00:00:00	ARM7473044	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86618	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86619	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86620	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-07T00:00:00	BIL7473153	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86621	DNR - Service Charges	425420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86622	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86623	Pet Friendly Trust	425399	Motor Vehicles	235	-6375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86624	Food and Beverage Tax	418400	State Comptroller	50	-4230.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86625	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86626	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-450.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86627	Food and Beverage Tax	418400	State Comptroller	50	-3475.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86628	Food and Beverage Tax	418400	State Comptroller	50	-37.450	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86629	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86630	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86631	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26070.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86632	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473110	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86633	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86634	Disability Premiums EE	428991	Disability - State Personnel	71	-33.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-07T00:00:00	ARD7473100	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86635	Motor Carrier Fuel Tax	414400	Transportation	800	-159.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86636	Transp Infr Impr Fee	428155	Transportation	800	-717750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86637	Food and Beverage Tax	418400	State Comptroller	50	-1069.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86638	SPF - IU	425312	Motor Vehicles	235	-14525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86639	Gasoline use tax	412700	Revenue	90	-18588.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86640	State Sales Tax	412010	Transportation	800	-5544.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86641	Motor Vehicle Highway Fees	425008	Revenue	90	-13844.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86642	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86643	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86644	Consumer Settlements	450230	Budget Agency	57	-3384520.930	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-08-07T00:00:00	ARD7473095	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86645	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86646	LARE Fee	425267	Natural Resources	300	-8142.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86647	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9764.640	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473139	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86648	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86649	Special Fuel Tax	414300	Revenue	90	-52.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86650	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86651	DOR BMV OSOW Fee	427475	Revenue	90	-123411.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86652	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-88019.700	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-08-07T00:00:00	ARD7473130	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
86653	Odometer Fees	425007	State Police	100	-1593.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86654	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86655	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86656	Welfare Repayments	450510	FSSA Family Resources	500	-9154.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARB7473917	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86657	Solid waste disposal fee	421350	Environmental Management	495	-23801.340	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86658	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86659	Food and Beverage Tax	418400	State Comptroller	50	-1396.830	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86660	Health Premiums EE/ER	428928	Personnel	70	-33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86661	Truck under 7K	425021	Motor Vehicles	235	-675.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86662	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86663	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86664	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473122	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86665	Food and Beverage Tax	418400	State Comptroller	50	-259.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86666	Gasoline Tax	414200	Revenue	90	-84.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86667	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7980.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86668	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24737.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86669	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-310544.510	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86670	IRP Registration Fees	427420	Revenue	90	-386663.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86671	Railroad Property Tax	419200	Transportation	800	-530284.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86672	Innkeeper's Tax	418500	Treasurer of State	48	-9666.040	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86673	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86674	State Sales Tax	412010	Transportation	800	-9711.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86675	SF Supplier Fee	427500	Revenue	90	160.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86676	Motor Carrier Permit Fees	427440	Revenue	90	-118.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86677	Alcoholic Beverage Taxes	416100	Revenue	90	-2697.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86678	Innkeeper's Tax	418500	Treasurer of State	48	-23976.110	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86679	Alcoholic Beverage Taxes	416100	Revenue	90	-21440.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86680	Food and Beverage Tax	418400	State Comptroller	50	-2123.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86681	SPandR - CRS Cabins	425799	Natural Resources	300	-789.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86682	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86683	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86684	Food and Beverage Tax	418400	State Comptroller	50	-832.520	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86685	Food and Beverage Tax	418400	State Comptroller	50	-20455.050	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86686	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86687	SPandR - Annual Horse Tag	425785	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86688	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1253365.710	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86689	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86690	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86691	Food and Beverage Tax	418400	State Comptroller	50	-1102.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86692	Motor Vehicle Highway Fees	425008	Revenue	90	-4499.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86693	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86694	SPandR - Admission Gate In State	425782	Natural Resources	300	-8757.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86695	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1513.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86696	Special Fuel Tax	414300	Revenue	90	-23316640.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86697	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86698	ID Breakage	423614	Horse Racing Comm	265	-295.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86699	HP Breakage	423613	Horse Racing Comm	265	-22.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86700	Food and Beverage Tax	418400	State Comptroller	50	-3469.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86701	Aircraft License Excise Tax	413100	Revenue	90	447.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86702	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86703	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86704	Food and Beverage Tax	418400	State Comptroller	50	-2664.380	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86705	Motor Vehicle Highway Fees	425008	Revenue	90	-38360.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86706	Innkeeper's Tax	418500	Treasurer of State	48	-35110.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86707	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2891148.580	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86708	Food and Beverage Tax	418400	State Comptroller	50	-7029.790	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86709	SPandR - Ski Rental	425846	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86710	SF Transporter Fee	427505	Revenue	90	-1514.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86711	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86712	Water - water supply revenue	431481	Natural Resources	300	-15857.820	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86713	Motor Vehicle Highway Fees	425008	Revenue	90	-466.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86714	Innkeeper's Tax	418500	Treasurer of State	48	-691.770	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86715	SPandR - Special Events	425857	Natural Resources	300	-419.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86716	SF Transporter Fee	427505	Revenue	90	-504.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86717	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7451.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86718	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86719	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86720	Innkeeper's Tax	418500	Treasurer of State	48	-388.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86721	Food and Beverage Tax	418400	State Comptroller	50	-13158.840	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86722	Gasoline use tax	412700	Transportation	800	11344.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86723	DNR - Firewood Revenue	431462	Natural Resources	300	-411.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86724	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86725	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86726	Innkeeper's Tax	418500	Treasurer of State	48	-12250.650	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86727	Food and Beverage Tax	418400	State Comptroller	50	-5136.100	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86728	SF Supplier Fee	427500	Revenue	90	9.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86729	Innkeeper's Tax	418500	Treasurer of State	48	-486.100	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86730	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86731	DOR BMV OSOW Fee	427475	Revenue	90	-79992.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86732	Food and Beverage Tax	418400	State Comptroller	50	-390.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86733	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86734	DNR Donations Revenue	463060	Natural Resources	300	-647.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86735	Food and Beverage Tax	418400	State Comptroller	50	-107006.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86736	FR - licensed timber buyers li	425614	Natural Resources	300	-3790.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86737	Food and Beverage Tax	418400	State Comptroller	50	-1693.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86738	SPandR - CRS Group Camp	425801	Natural Resources	300	-3.220	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86739	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86740	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86741	Gasoline Tax	414200	Revenue	90	-4676647.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86742	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2345.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86743	Gasoline use tax	412700	Revenue	90	2520.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86744	FandW - POS vendor license sales	425458	Natural Resources	300	-54568.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86745	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86746	Food and Beverage Tax	418400	State Comptroller	50	-4514.650	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86747	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86748	Food and Beverage Tax	418400	State Comptroller	50	-1264.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86749	County Admissions Tax	418530	State Comptroller	50	-1432528.460	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86750	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86751	Food and Beverage Tax	418400	State Comptroller	50	-5868.300	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86752	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98997.390	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86753	Fed-VA Per Diem	441030	Veterans Home	570	-794376.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86754	SPandR - Fishing Tournament	425818	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86755	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86756	Food and Beverage Tax	418400	State Comptroller	50	-478.620	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86757	SPandR - Toboggan	425852	Natural Resources	300	-5205.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86758	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86759	Food and Beverage Tax	418400	State Comptroller	50	-2857.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86760	Innkeeper's Tax	418500	Treasurer of State	48	-6817.590	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86761	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86762	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-17689.590	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86763	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86764	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86765	SF Transporter Fee	427505	Revenue	90	-30.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86766	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86767	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86768	Water - well drillers license	425774	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86769	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86770	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-23254.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86771	Food and Beverage Tax	418400	State Comptroller	50	-745.700	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86772	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86773	Food and Beverage Tax	418400	State Comptroller	50	-4120.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86774	Veterans Home Resident Collect	428410	Veterans Home	570	-5272.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86775	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86776	Food and Beverage Tax	418400	State Comptroller	50	-1305.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86777	SPandR - Annual Permits	425787	Natural Resources	300	-48000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86778	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86779	Special Fuel Tax	414300	Revenue	90	-473476.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86780	Food and Beverage Tax	418400	State Comptroller	50	-10333.180	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86781	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86782	Aviation Fuel Excise Tax	413350	Revenue	90	-129055.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86783	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86784	Food and Beverage Tax	418400	State Comptroller	50	-3060.930	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86785	Food and Beverage Tax	418400	State Comptroller	50	-21942.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86786	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86787	DOR  Service Charge	427449	Revenue	90	-134.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86788	SF Supplier Fee	427500	Revenue	90	480.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86789	Food and Beverage Tax	418400	State Comptroller	50	-213.420	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86790	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-12897.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86791	Gasoline Tax	414200	Revenue	90	-1566547.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86792	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86793	Veterans Home Resident Collect	428410	Veterans Home	570	-14430.260	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86794	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86795	FandW - License Agent Revenue	425482	Natural Resources	300	-17.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86796	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50705.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86797	County Admissions Tax	418530	State Comptroller	50	-13925.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86798	Ind Supp Fed Medicare A	422060	Veterans Home	570	-18137.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86799	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86800	Food and Beverage Tax	418400	State Comptroller	50	-326.730	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86801	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86802	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86803	Fed-VA Per Diem	441030	Veterans Home	570	-198594.090	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86804	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86805	Food and Beverage Tax	418400	State Comptroller	50	-302.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86806	Food and Beverage Tax	418400	State Comptroller	50	-32.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86807	Court Fee Safe School Fee	424126	Treasurer of State	48	-14629.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86808	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86809	Court Fee Marriage License Fee	424129	Treasurer of State	48	-87195.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86810	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86811	Food and Beverage Tax	418400	State Comptroller	50	-4891.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86812	Special Fuel Tax	414300	Revenue	90	-7772908.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86813	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86814	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-14393.710	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86815	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86816	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86817	Motor Carrier Permit Fee	427452	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86818	OandG - Environmental Annual Wel	425731	Natural Resources	300	-10680.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86819	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86820	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86821	Motor Vehicle Highway Fees	425008	Revenue	90	-255.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86822	Food and Beverage Tax	418400	State Comptroller	50	-21818.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86823	SPandR - Bouys and Docks	425794	Natural Resources	300	-30356.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86824	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86825	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1339.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86826	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86827	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86828	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86829	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2201.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86830	Food and Beverage Tax	418400	State Comptroller	50	-1110.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86831	Food and Beverage Tax	418400	State Comptroller	50	-3297.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86832	Transp Infr Impr Fee	428155	Transportation	800	-1525.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86833	DNR - CRS Campground Rev	425608	Natural Resources	300	-1805.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86834	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86835	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2439.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86836	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86837	State Sales Tax	412010	Transportation	800	-41039.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86838	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2590.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86839	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86840	SPandR - Admin Rev	425858	Natural Resources	300	-9646.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86841	Food and Beverage Tax	418400	State Comptroller	50	-429.190	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86842	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1380.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86843	Entomology - nursery dealers l	425434	Natural Resources	300	-573.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86844	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86845	SPandR - Daily Adm - Range	425805	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86846	Ind Supp Fed Medicare B	422061	Veterans Home	570	-850.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86847	Innkeeper's Tax	418500	Treasurer of State	48	-2432.100	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86848	Food and Beverage Tax	418400	State Comptroller	50	-674.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86849	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86850	Food and Beverage Tax	418400	State Comptroller	50	-170.170	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86851	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86852	Food and Beverage Tax	418400	State Comptroller	50	-4943.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86853	SPandR - Falls Parking	425814	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86854	Food and Beverage Tax	418400	State Comptroller	50	-178.180	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86855	Gasoline use tax	412700	Transportation	800	3781.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86856	SOS Enforcement Penalties	451215	Secretary Of State	40	-108.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86857	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86858	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86859	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4024.420	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558509	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86860	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-45815.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558513	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86861	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-690965.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86862	Teaching Licensing Fees	427010	Education	700	-7136.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558562	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86863	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-17T00:00:00	ARD7558553	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86864	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86865	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86866	Motor Vehicle Highway Fees	425008	Revenue	90	-48.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558517	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86867	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10069.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-17T00:00:00	ARD7558564	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86868	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-499.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558539	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127119.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86870	LOCAL PROJECTS	464180	Transportation	800	-516618.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86871	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	ARD7558510	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86872	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86873	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-30200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-17T00:00:00	BIL7558576	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86874	Sports Agent Fees	420515	Attorney General	46	-2743.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86875	Banner Permits	428132	Transportation	800	-1025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558568	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86876	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-121.170	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-17T00:00:00	ARD7558545	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86877	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-17026.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558551	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86878	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-633353.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558557	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86879	Entomology - nursery inspectio	425436	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86880	LOCAL PROJECTS	464180	Child Services	502	-800.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-17T00:00:00	ARD7558555	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86881	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86882	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86883	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-605.020	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558509	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86884	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-98862.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86885	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3468.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558559	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86886	TOS Unidentified Funds	401150	Attorney General	46	-2164.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558466	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86887	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-17T00:00:00	ARD7558468	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86888	HP Breakage	423613	Horse Racing Comm	265	-127.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86889	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86890	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-17T00:00:00	ARD7558543	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86891	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARD7558511	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86892	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-20000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86893	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2039.210	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86894	SBOA Audit Charge	452210	Board of Accounts	80	-205.340	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558516	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86895	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1422.910	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558546	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86896	Notary Public Commissions	427520	Secretary Of State	40	-9200.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558464	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86897	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4961.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86898	Technololgy Fund Fees	425284	Motor Vehicles	235	-511.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-17T00:00:00	ARD7558531	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86899	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-17T00:00:00	ARB7558451	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86900	Claims and Comp - Road Damage	472342	Transportation	800	-188062.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86901	Consumer Settlements	450230	Attorney General	46	-70.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-17T00:00:00	ARD7558465	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86902	DOR IDEM Fees	427470	Environmental Management	495	-6919.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86903	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-0.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-17T00:00:00	BIL7558570	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86904	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558565	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86905	Charity Gaming Excise Tax	415100	Gaming Comm	190	-601.940	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558522	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86906	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-17T00:00:00	ARD7558555	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86907	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558527	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86908	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558557	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86909	Civil Penalties	450411	Utility Regulatory Comm	200	-750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-17T00:00:00	ARD7558523	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86910	SexorViolent Offender Reg Fee	429350	Correction	615	-8017.200	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-17T00:00:00	ARD7558561	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86911	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86912	Disability Premiums ER	428990	Disability - State Personnel	71	-1976.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARB7558432	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86913	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-754997.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-17T00:00:00	ARD7558534	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86914	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558517	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86915	Volume Fee	422330	Financial Institutions	208	-15274.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86916	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86917	Unemployment Tax	417810	Dept of Workforce Development	510	-413912.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	ARD7558559	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86918	Abandoned Property	462100	Treasurer of State	48	-41418.490	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-17T00:00:00	ARD7558469	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86919	Controlled Substances Recovery	426450	Professional Licensing	250	-10500.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86920	Investment Income	429690	Motor Vehicles	235	-3225.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-17T00:00:00	ARD7558530	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86921	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-675.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86922	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558543	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86923	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93936.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86924	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-17T00:00:00	ARD7558550	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86925	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-17T00:00:00	ARD7558534	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86926	LOCAL PROJECTS	464180	Public Retirement System	72	-615.560	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-17T00:00:00	ARD7558512	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86927	Dealer Plates	425230	Secretary Of State	40	-11980.650	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86928	Overweight Vehicle Fines	455110	Transportation	800	-62104.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558566	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86929	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558527	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86930	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558526	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86931	Claims and Comp - Road Damage	472342	Transportation	800	1009.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARM7558458	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86932	LABORATORY COSTS	421102	Toxicology	115	-16460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-17T00:00:00	ARD7558521	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86933	Admin. Fee	425197	Charter School Brd	704	-10380.410	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-17T00:00:00	ARD7558563	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86934	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1277.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558536	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86935	Sales Disclosure Filing	424810	Budget Agency	57	-174270.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86936	Workzone Safety Fine	455130	Transportation	800	-154162.740	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-17T00:00:00	ARD7558566	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86937	Coroners Training Board	420881	Coroner's Training Board	240	-70552.390	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558532	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
86938	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3780.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-17T00:00:00	ARD7558530	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86939	Water Testing Fees	423190	Indiana Dept of Health	400	-204.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558544	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86940	Pro Bono Legal Services Fee	424026	State Comptroller	50	-39718.850	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558477	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86941	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-16122.620	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558461	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
86942	Odometer Fees	425007	State Police	100	-140.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-17T00:00:00	ARD7558520	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86943	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2165.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558551	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86944	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86945	Entomology - nursery dealers l	425434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86946	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86947	Greenways Trust	425400	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-17T00:00:00	ARD7558474	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86948	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-590.950	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-17T00:00:00	ARD7558508	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86949	Innkeeper's Tax	418500	Treasurer of State	48	-17.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86950	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86951	Disability Premiums EE	428991	Disability - State Personnel	71	-494.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARB7558432	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86952	ID Breakage	423614	Horse Racing Comm	265	-295.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86953	Claims and Comp - Auto Damage	472340	Transportation	800	-2267.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86954	ID Breakage	423614	Horse Racing Comm	265	-51.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86955	HP Breakage	423613	Horse Racing Comm	265	-127.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86956	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-04T00:00:00	ARD7550177	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
86957	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86958	Innkeeper's Tax	418500	Treasurer of State	48	-730.240	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86959	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86960	Innkeeper's Tax	418500	Treasurer of State	48	-328.780	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86961	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3992.240	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550103	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86962	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86963	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550148	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86964	Food and Beverage Tax	418400	State Comptroller	50	-2350.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86965	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86966	IRP Registration Fees	427420	Revenue	90	-1285403.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86967	Consumer Settlements	450230	Attorney General	46	-847.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550106	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86968	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86969	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86970	Food and Beverage Tax	418400	State Comptroller	50	-616.030	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86971	SPF - IU	425312	Motor Vehicles	235	-3550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86972	Aircraft License Excise Tax	413100	Revenue	90	-3320.680	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86973	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86974	LOCAL PROJECTS	464180	Transportation	800	404400.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86975	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86976	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86977	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86978	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3926.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86979	Food and Beverage Tax	418400	State Comptroller	50	-1692.430	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86980	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-407.460	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550138	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86981	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86982	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86983	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86984	Food and Beverage Tax	418400	State Comptroller	50	-26290.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86985	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550110	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86986	Food and Beverage Tax	418400	State Comptroller	50	-80.560	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86987	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86988	Veterans Home Resident Collect	428410	Veterans Home	570	-19676.870	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86989	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86990	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86991	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86992	Food and Beverage Tax	418400	State Comptroller	50	-10824.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86993	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86994	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86995	DOR BMV OSOW Fee	427475	Revenue	90	-29289.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86996	Food and Beverage Tax	418400	State Comptroller	50	-92.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86997	Semi Quincentennial Plate	425290	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86998	Motor Vehicle Highway Fees	425008	Revenue	90	-667.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86999	HP Breakage	423613	Horse Racing Comm	265	-10.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87000	Claims and Comp - Road Damage	472342	Transportation	800	-118738.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	BIL7550196	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87001	Cellular Tower Fees	428128	Transportation	800	3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87002	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87003	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87004	Welfare Repayments	450510	FSSA Family Resources	500	-3115.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550167	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87005	Food and Beverage Tax	418400	State Comptroller	50	-2351.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87006	Dealer Plates	425230	Secretary Of State	40	-3514.350	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87007	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87008	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1007.700	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550155	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87009	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13410.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87010	Innkeeper's Tax	418500	Treasurer of State	48	-253.960	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87011	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87012	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-32538.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550156	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87013	Food and Beverage Tax	418400	State Comptroller	50	-171.330	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87014	Food and Beverage Tax	418400	State Comptroller	50	-1990.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87015	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87016	Innkeeper's Tax	418500	Treasurer of State	48	-280.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87017	Food and Beverage Tax	418400	State Comptroller	50	-717.470	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87018	Innkeeper's Tax	418500	Treasurer of State	48	-131.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87019	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-355871.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-04T00:00:00	ARD7550170	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87020	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87021	SPF - Support our Troops	425340	Veterans Affairs	160	-3630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-04T00:00:00	ARD7550145	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87022	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87023	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87024	Gasoline use tax	412700	Revenue	90	57636.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87025	FR - recycle revenue	431428	Correction	615	-816.680	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-04T00:00:00	ARD7550174	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87026	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87027	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87028	LARE Fee	425267	Natural Resources	300	-2132.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87029	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87030	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87031	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2861.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550179	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87033	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-3817.370	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87034	Food and Beverage Tax	418400	State Comptroller	50	-14596.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87035	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87036	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87037	DOR IDEM Fees	427470	Environmental Management	495	-3328.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-04T00:00:00	ARD7550164	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87038	LOCAL PROJECTS	464180	Child Services	502	-443.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87039	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87040	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87041	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10937.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550164	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87042	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87043	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87044	Innkeeper's Tax	418500	Treasurer of State	48	-357.480	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87045	SPF - BallState	425302	Motor Vehicles	235	-550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87046	Innkeeper's Tax	418500	Treasurer of State	48	-47.370	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87047	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550168	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87048	Food and Beverage Tax	418400	State Comptroller	50	-864.210	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87049	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87050	LARE Fee	425267	Natural Resources	300	-6652.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87051	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1017064.760	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550171	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87052	Food and Beverage Tax	418400	State Comptroller	50	-885.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87053	GIFT SHOP	432100	Library	730	-18.420	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87054	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2065.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87055	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARM7550088	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87056	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87057	Food and Beverage Tax	418400	State Comptroller	50	-460.910	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87058	Food and Beverage Tax	418400	State Comptroller	50	-108.750	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87059	Transp Infr Impr Fee	428155	Transportation	800	-2373.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87060	Innkeeper's Tax	418500	Treasurer of State	48	-157.400	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87061	Food and Beverage Tax	418400	State Comptroller	50	-3937.160	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87062	Gasoline use tax	412700	Transportation	800	86454.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87063	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87064	SPF - Purdue	425319	Motor Vehicles	235	-2925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87065	WASTE TIRE FACILITY	421072	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87066	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87067	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87068	Electric Vehicle-Suppl Fee	425013	Transportation	800	-24380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87069	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550140	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87070	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-04T00:00:00	BIL7550189	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87071	Transp Infr Impr Fee	428155	Transportation	800	-226500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87072	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-305960.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550159	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87073	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39039.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87074	Special Fuel Tax	414300	Revenue	90	-40.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87075	SPF - 4H	425356	Motor Vehicles	235	-25.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87076	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87077	Innkeeper's Tax	418500	Treasurer of State	48	-1868.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87078	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87079	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-113200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87080	Innkeeper's Tax	418500	Treasurer of State	48	-2907.540	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87081	State Library Sales Tax	412430	Library	730	-1.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87082	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87083	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71427.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87084	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-04T00:00:00	ARD7550105	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87085	Innkeeper's Tax	418500	Treasurer of State	48	-4533.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87086	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87087	Odometer Fees	425007	State Police	100	-1695.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550143	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87088	Volume Fee	422330	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87089	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87090	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87091	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-109.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87092	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87093	Motor Vehicle Highway Fees	425008	Revenue	90	-52947.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87094	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550160	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87095	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87096	LOCAL PROJECTS	464180	Transportation	800	-17714.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87097	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87098	HP Breakage	423613	Horse Racing Comm	265	-10.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87099	Librarian Certification Fee	424610	Library	730	-210.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87100	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87101	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87102	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87103	Motor Vehicle Highway Fees	425008	Revenue	90	-3531.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87104	Food and Beverage Tax	418400	State Comptroller	50	2030.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87105	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87106	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550142	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87107	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87108	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87109	Claims and Comp - Auto Damage	472340	Transportation	800	-34671.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	BIL7550196	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87110	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87111	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8856.060	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-04T00:00:00	ARD7550153	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87112	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87113	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87114	Claims and Comp - Road Damage	472342	Transportation	800	-14210.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87115	Railroad Property Tax	419200	Transportation	800	-302627.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87116	Innkeeper's Tax	418500	Treasurer of State	48	-8880.310	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87117	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87118	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87119	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1517.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-04T00:00:00	ARD7550161	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87120	Gasoline Tax	414200	Revenue	90	-296684.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87121	LOCAL PROJECTS	464180	Transportation	800	17714.640	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87122	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87123	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87124	TOS Unidentified Funds	401150	Child Services	502	693.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87125	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-269397.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87127	Truck under 7K	425021	Motor Vehicles	235	-25.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87128	Food and Beverage Tax	418400	State Comptroller	50	-8511.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87129	Welfare Repayments	450510	FSSA Family Resources	500	12483.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-04T00:00:00	ARD7550167	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87130	HP Breakage	423613	Horse Racing Comm	265	-1.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87131	Veterans Home Resident Collect	428410	Veterans Home	570	-62048.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87132	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7497.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87133	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.830	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87134	Innkeeper's Tax	418500	Treasurer of State	48	-480.150	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87135	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87136	State Sales Tax	412010	Transportation	800	-983.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87137	Special Fuel Tax	414300	Revenue	90	84582.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87138	Special Fuel Tax	414300	Revenue	90	-669.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87139	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-04T00:00:00	ARB7550092	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87140	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550140	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87141	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARM7550088	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87142	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-836.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550149	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87143	Investment Income	429690	Motor Vehicles	235	-122.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550149	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87144	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87145	Motor Vehicle Highway Fees	425008	Revenue	90	-4369.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87146	Gasoline use tax	412700	Transportation	800	259355.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87147	Food and Beverage Tax	418400	State Comptroller	50	-4549.620	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87148	Heritage Trust Fees	425387	Natural Resources	300	-2175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87149	Food and Beverage Tax	418400	State Comptroller	50	-405.180	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87150	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87151	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87152	Food and Beverage Tax	418400	State Comptroller	50	-525.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87153	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87154	Food and Beverage Tax	418400	State Comptroller	50	-89.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87155	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87156	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87157	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52780.220	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87159	Innkeeper's Tax	418500	Treasurer of State	48	-122.990	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87160	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87161	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-04T00:00:00	ARD7550137	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87162	Food and Beverage Tax	418400	State Comptroller	50	-1385.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87163	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87164	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87165	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2182.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87166	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87167	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550158	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87168	HR Service	439900	Personnel	70	-30583.690	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-12-04T00:00:00	BIL7550183	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87169	DOR UST Fees	427465	Environmental Management	495	-3285.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	BIL7550189	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87170	ID Breakage	423614	Horse Racing Comm	265	-6.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87171	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17125.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550112	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87172	TOS Unidentified Funds	401150	Attorney General	46	-2386.660	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550106	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1512.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87174	Food and Beverage Tax	418400	State Comptroller	50	-164.880	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87175	Innkeeper's Tax	418500	Treasurer of State	48	-1766.950	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87176	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87177	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87178	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87179	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550150	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87180	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87181	Alcoholic Beverage Taxes	416100	Revenue	90	-1411.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87182	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87183	Food and Beverage Tax	418400	State Comptroller	50	-304.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87184	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87185	ID Breakage	423614	Horse Racing Comm	265	-39.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87186	DOR BMV OSOW Fee	427475	Revenue	90	-85769.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87187	Innkeeper's Tax	418500	Treasurer of State	48	-26395.030	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87188	Unemployment Tax	417810	Dept of Workforce Development	510	-275482.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87189	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-88.750	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550138	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87190	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87191	ID Breakage	423614	Horse Racing Comm	265	-39.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87192	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87193	SPF - ND	425327	Motor Vehicles	235	-625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87194	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1004.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-04T00:00:00	ARD7550166	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87195	Pet Friendly Trust	425399	Motor Vehicles	235	-1500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87196	DOR  Service Charge	427449	Revenue	90	-62.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87197	Admin. Fee	425197	Charter School Brd	704	-547.680	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-04T00:00:00	ARD7550176	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
87198	Ind Supp Fed Medicare B	422061	Veterans Home	570	-160.180	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87199	Abandoned Property	462100	Treasurer of State	48	-102919.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-04T00:00:00	ARD7550107	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87200	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87201	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550171	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87202	Technololgy Fund Fees	425284	Motor Vehicles	235	-51373.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87203	Food and Beverage Tax	418400	State Comptroller	50	-5.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87204	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-04T00:00:00	ARD7550152	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
87205	Consumer Credit License Applic	422302	Financial Institutions	208	-11200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87206	Aviation Fuel Excise Tax	413350	Revenue	90	-2030.780	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87207	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1567.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550162	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87208	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4429.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550161	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87209	Food and Beverage Tax	418400	State Comptroller	50	-1871.010	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87210	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87211	Gasoline Tax	414200	Revenue	90	-101055.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87212	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87213	SPF - IKFT	425364	Child Services	502	-300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87214	Innkeeper's Tax	418500	Treasurer of State	48	-383.040	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87215	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87216	Trademark Fee	427590	Secretary Of State	40	-81.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87217	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-91772.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87218	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87219	Food and Beverage Tax	418400	State Comptroller	50	-58.680	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87220	Innkeeper's Tax	418500	Treasurer of State	48	-608.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87221	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87222	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87223	SPF - Riley HFK	425376	Motor Vehicles	235	-600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87224	Alcoholic Beverage Taxes	416100	Revenue	90	-3225.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87225	State Sales Tax	412010	Transportation	800	-4154.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87226	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87227	Innkeeper's Tax	418500	Treasurer of State	48	-133.920	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87228	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87229	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87230	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87231	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87232	Food and Beverage Tax	418400	State Comptroller	50	-248.180	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87233	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3507.830	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87234	Food and Beverage Tax	418400	State Comptroller	50	-263.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87235	Food and Beverage Tax	418400	State Comptroller	50	-19.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87236	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87237	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87238	Food and Beverage Tax	418400	State Comptroller	50	-1511.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87239	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87240	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55624.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87241	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87242	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87243	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87244	Innkeeper's Tax	418500	Treasurer of State	48	-168.800	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87245	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87246	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87247	Technology Fee	420105	Board of Accounts	80	-21098.190	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87248	Innkeeper's Tax	418500	Treasurer of State	48	-144.590	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87249	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87250	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87251	STORMWATER	421188	Environmental Management	495	525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87252	Innkeeper's Tax	418500	Treasurer of State	48	-2661.030	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87253	Water Testing Fees	423190	Indiana Dept of Health	400	-157.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87254	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87255	Innkeeper's Tax	418500	Treasurer of State	48	-3543.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87256	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87257	Gasoline use tax	412700	Transportation	800	20040.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87258	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87259	DNR Donations Revenue	463060	Natural Resources	300	-296.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87260	Innkeeper's Tax	418500	Treasurer of State	48	-74.790	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87261	Innkeeper's Tax	418500	Treasurer of State	48	-31.320	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87262	DNR - Concessions Revenue	425452	Natural Resources	300	-118.290	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-411.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87264	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87265	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87266	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87267	Innkeeper's Tax	418500	Treasurer of State	48	-2070.370	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87268	Innkeeper's Tax	418500	Treasurer of State	48	-594.940	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87269	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87270	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87271	Innkeeper's Tax	418500	Treasurer of State	48	-285.120	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87272	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87273	Innkeeper's Tax	418500	Treasurer of State	48	-435.980	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87274	Independent Contractor Fees	428510	Worker's Comp Brd	220	-15.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632363	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87275	Health Premiums EE/ER	428928	Personnel	70	-1434.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87276	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87277	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87278	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87279	Innkeeper's Tax	418500	Treasurer of State	48	-94.260	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87280	Food and Beverage Tax	418400	State Comptroller	50	-297.530	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87281	Special Fuel Tax	414300	Revenue	90	-99742.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87282	Innkeeper's Tax	418500	Treasurer of State	48	-69.440	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87283	Innkeeper's Tax	418500	Treasurer of State	48	-117.690	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87284	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87285	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87286	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-47.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-17T00:00:00	ARD7632319	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
87287	ID Breakage	423614	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87288	Gasoline Tax	414200	Revenue	90	-82467.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87289	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87290	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87291	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87292	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87293	DEVA Repayments	428924	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87294	Event Sponsorship Revenue	423262	Ofc of Technology	67	-5800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-17T00:00:00	ARD7632355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87295	Food and Beverage Tax	418400	State Comptroller	50	-296.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87296	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87297	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87298	Program Income	441020	Protection Advocacy Svcs Comm	44	-15735.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-17T00:00:00	ARD7632321	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
87299	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-142.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-17T00:00:00	ARD7632370	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87300	FandW - POS vendor license sales	425458	Natural Resources	300	-513.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87301	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87302	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87303	Technololgy Fund Fees	425284	Motor Vehicles	235	-57.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-17T00:00:00	ARD7632366	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87304	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87305	FandW - Online Revenue	425457	Natural Resources	300	-35489.640	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87306	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87307	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87308	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87309	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87310	Pet Friendly Trust	425399	Motor Vehicles	235	-2325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87311	REGULAR COST RECOVERY	421114	Environmental Management	495	2324.630	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-17T00:00:00	ARB7634079	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87312	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-7384.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87313	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87314	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-149511.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-17T00:00:00	ARD7632380	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87315	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-1050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87316	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87317	Technololgy Fund Fees	425284	Motor Vehicles	235	-20138.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87318	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87319	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87320	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87321	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87322	Innkeeper's Tax	418500	Treasurer of State	48	-898.510	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87323	DOR  Service Charge	427449	Revenue	90	-1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87324	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87325	Innkeeper's Tax	418500	Treasurer of State	48	-8687.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87326	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87327	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87328	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87329	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87330	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-17T00:00:00	ARB7632306	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87331	Innkeeper's Tax	418500	Treasurer of State	48	-117.800	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87332	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4641.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87333	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87334	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-676.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87335	Innkeeper's Tax	418500	Treasurer of State	48	-18.860	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87336	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87337	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87338	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87339	Motor Vehicle Highway Fees	425008	Revenue	90	-28.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87340	Food and Beverage Tax	418400	State Comptroller	50	159.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87341	Innkeeper's Tax	418500	Treasurer of State	48	-70.120	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87342	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87343	Food and Beverage Tax	418400	State Comptroller	50	-1.000	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87344	Special Fuel Tax	414300	Revenue	90	-1637443.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87345	Accreditation Renewal	423320	Comm for Higher Education	719	-3700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87346	Innkeeper's Tax	418500	Treasurer of State	48	-1039.580	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87347	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87348	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87349	FR - recycle revenue	431428	Correction	615	-873.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-17T00:00:00	ARD7632395	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87350	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87351	Innkeeper's Tax	418500	Treasurer of State	48	-454.490	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87352	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87353	Innkeeper's Tax	418500	Treasurer of State	48	-220.610	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87354	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87355	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87356	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87357	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-959.580	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-17T00:00:00	ARD7632398	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87358	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632383	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87359	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87360	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87361	Innkeeper's Tax	418500	Treasurer of State	48	-350.450	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87362	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87363	Innkeeper's Tax	418500	Treasurer of State	48	-1257.530	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87364	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87365	Innkeeper's Tax	418500	Treasurer of State	48	-46.600	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87366	Innkeeper's Tax	418500	Treasurer of State	48	-190.210	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87367	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87368	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-111709.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87369	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87370	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-17T00:00:00	ARD7632358	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87371	Innkeeper's Tax	418500	Treasurer of State	48	-1760.680	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87372	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-17T00:00:00	ARD7632382	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87373	RC - Fee on Mined Coal	425762	Natural Resources	300	-155574.800	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87374	LOCAL PROJECTS	464180	Transportation	800	-2167447.550	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87375	FandW - Direct Donations Revenue	463270	Natural Resources	300	-67.830	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87376	Innkeeper's Tax	418500	Treasurer of State	48	-1.170	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-17T00:00:00	ARD7632325	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87377	Motor Vehicle Highway Fees	425008	Revenue	90	-21624.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87378	Innkeeper's Tax	418500	Treasurer of State	48	-126.930	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87379	Government Interest Income	429660	Natural Resources	300	-159179.690	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632371	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87380	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87381	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87382	Innkeeper's Tax	418500	Treasurer of State	48	-185.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87383	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1913.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87384	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87385	Innkeeper's Tax	418500	Treasurer of State	48	-8.320	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87386	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87387	Special Fuel Tax	414300	Revenue	90	-4888740.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87388	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87389	Innkeeper's Tax	418500	Treasurer of State	48	-941.100	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87390	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87391	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87392	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87393	Innkeeper's Tax	418500	Treasurer of State	48	-389.230	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87394	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87395	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-38.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632374	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87396	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10734.480	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-17T00:00:00	ARD7632368	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87397	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632376	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87398	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87399	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87400	Innkeeper's Tax	418500	Treasurer of State	48	-6459.230	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87401	Innkeeper's Tax	418500	Treasurer of State	48	-190.710	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87402	Welfare Repayments	450510	FSSA Family Resources	500	8328.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-17T00:00:00	ARD7632387	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87403	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87404	Innkeeper's Tax	418500	Treasurer of State	48	-483.810	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87405	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87406	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87407	FandW - Additional Tags Block of	425462	Natural Resources	300	-73.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87408	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5240.440	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-17T00:00:00	ARD7632364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87409	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87410	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87411	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87412	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87413	FandW - Additional Tags Block of	425462	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87414	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87415	DEVA Repayments	428924	Personnel	70	-411.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87416	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87417	Innkeeper's Tax	418500	Treasurer of State	48	-1854.570	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87418	Innkeeper's Tax	418500	Treasurer of State	48	-668.740	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87419	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87420	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-17T00:00:00	ARD7632385	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87421	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87422	Innkeeper's Tax	418500	Treasurer of State	48	-1580.800	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87423	CDHP1 Premiums Single PT EE	428900	Personnel	70	-630.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87424	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87425	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-798.620	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632318	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
87426	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87427	FandW - License Agent Revenue	425482	Natural Resources	300	-46.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87428	Innkeeper's Tax	418500	Treasurer of State	48	-231.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87429	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-423737.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87430	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87431	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87432	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87433	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87434	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87435	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87436	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87437	Innkeeper's Tax	418500	Treasurer of State	48	-317.910	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87438	Aviation Fuel Excise Tax	413350	Revenue	90	-7820.440	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87439	Innkeeper's Tax	418500	Treasurer of State	48	-577.830	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87440	Innkeeper's Tax	418500	Treasurer of State	48	-207.130	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87441	ID Breakage	423614	Horse Racing Comm	265	-34.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87442	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87443	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87444	Gasoline use tax	412700	Transportation	800	6680.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87445	Motor Vehicle Highway Fees	425008	Revenue	90	-287.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87446	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87447	FR - post and pole revenue	431426	Natural Resources	300	-82717.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87448	DOR IDEM Fees	427470	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87449	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87450	Innkeeper's Tax	418500	Treasurer of State	48	-5306.250	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87451	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-511046.890	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87452	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87453	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87454	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87455	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87456	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-63.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87457	Innkeeper's Tax	418500	Treasurer of State	48	-2657.100	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87458	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-17T00:00:00	ARD7632376	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87459	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87460	State Sales Tax	412010	Transportation	800	11.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87461	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87462	SPF - IU	425312	Motor Vehicles	235	-5700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87463	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87464	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87465	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87466	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87467	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87468	Unemployment Tax	417810	Dept of Workforce Development	510	-119371.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87469	Innkeeper's Tax	418500	Treasurer of State	48	-66270.810	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87470	IRP Registration Fees	427420	Revenue	90	-16255.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87471	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87472	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87473	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	0.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87474	Innkeeper's Tax	418500	Treasurer of State	48	-7853.390	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87475	Gasoline Tax	414200	Revenue	90	-30716.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87476	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87477	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87478	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87479	Innkeeper's Tax	418500	Treasurer of State	48	-111.210	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87480	Military Relief Check-off	464226	Veterans Affairs	160	-249.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-17T00:00:00	ARD7632362	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87481	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87482	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87483	Innkeeper's Tax	418500	Treasurer of State	48	-117.600	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87484	Welfare Repayments	450510	FSSA Family Resources	500	-415.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-17T00:00:00	ARD7632387	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87485	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87486	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87487	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87488	Alcoholic Beverage Taxes	416100	Revenue	90	-48.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87489	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87490	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87491	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87492	Motor Vehicle Highway Fees	425008	Revenue	90	-343.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87493	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87494	SPandR - Special Events	425857	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87495	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87496	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1867.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87497	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87498	LOCAL PROJECTS	464180	Child Services	502	-195.600	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-17T00:00:00	ARD7632388	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87499	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87500	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87501	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87502	Claims and Comp - Road Damage	472342	Transportation	800	0.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARM7632315	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87503	Innkeeper's Tax	418500	Treasurer of State	48	-1191.570	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87504	Innkeeper's Tax	418500	Treasurer of State	48	-772.470	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87505	NONGAME FUND	464220	Natural Resources	300	-821.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632372	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87506	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87507	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87508	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87509	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87510	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-17T00:00:00	ARD7632383	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87511	ID Breakage	423614	Horse Racing Comm	265	-34.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87512	Innkeeper's Tax	418500	Treasurer of State	48	-751.200	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87513	DNR - Campground Revenue	425451	Natural Resources	300	-19.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87514	Innkeeper's Tax	418500	Treasurer of State	48	-297.160	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87515	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87516	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	0.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87517	Aircraft License Excise Tax	413100	Revenue	90	-7290.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87518	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87519	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87520	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-915.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87521	Innkeeper's Tax	418500	Treasurer of State	48	-183.930	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87522	DEVA Repayments	428924	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87523	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87524	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87525	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87526	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87527	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87528	Food and Beverage Tax	418400	State Comptroller	50	15.160	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87529	SPF - Purdue	425319	Motor Vehicles	235	-4250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87530	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87531	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87532	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87533	Controlled Substances Recovery	426450	Professional Licensing	250	-14980.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87534	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-106.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-17T00:00:00	ARD7632380	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87535	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87536	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87537	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87538	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87539	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87540	Innkeeper's Tax	418500	Treasurer of State	48	-7146.520	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87541	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87542	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87543	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87544	Innkeeper's Tax	418500	Treasurer of State	48	-35.490	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87545	FR - nursery seedling revenue	431424	Natural Resources	300	-5602.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87546	Alcoholic Beverage Taxes	416100	Revenue	90	22.050	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87547	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87548	Innkeeper's Tax	418500	Treasurer of State	48	-152.130	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87549	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-130.370	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-08-01T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87550	Innkeeper's Tax	418500	Treasurer of State	48	-424.720	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87551	State Sales Tax	412010	Transportation	800	48.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87552	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87553	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87554	Innkeeper's Tax	418500	Treasurer of State	48	-2659.270	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87555	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87556	Government Interest Income	429660	Natural Resources	300	-159179.690	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-17T00:00:00	ARD7632371	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87557	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87558	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87559	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87560	Gasoline use tax	412700	Revenue	90	4453.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87561	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632317	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87562	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87563	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87564	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87565	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87566	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87567	Innkeeper's Tax	418500	Treasurer of State	48	-380.580	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87568	Innkeeper's Tax	418500	Treasurer of State	48	-460.940	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87569	Innkeeper's Tax	418500	Treasurer of State	48	-79.890	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87570	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	10.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632379	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87571	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-68339.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-17T00:00:00	ARD7632393	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87572	ID Breakage	423614	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87573	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87574	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87575	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632364	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87576	Notary Public Commissions	427520	Secretary Of State	40	-10690.530	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-17T00:00:00	ARD7632320	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87577	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87578	Disability Premiums EE	428991	Disability - State Personnel	71	-84.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-17T00:00:00	ARD7632357	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87579	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87580	Innkeeper's Tax	418500	Treasurer of State	48	-272.420	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87581	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-905.870	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87582	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87583	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11640.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87584	Transp Infr Impr Fee	428155	Transportation	800	-750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87585	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87586	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-49584.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87587	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87588	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87589	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87590	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87591	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87592	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87593	Innkeeper's Tax	418500	Treasurer of State	48	-2341.870	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87594	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87595	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87596	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-17T00:00:00	ARD7632322	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87597	Veterans Home Resident Collect	428410	Veterans Home	570	-4203.930	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632394	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87598	DNR - Campground Revenue	425451	Natural Resources	300	-533.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87599	Copies and Report Fees	420360	Board of Accounts	80	-13801.110	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87600	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-712.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87601	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87602	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-4559.570	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-17T00:00:00	ARD7632390	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87603	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87604	Technology Mgt Services	439030	Ofc of Technology	67	-48.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-17T00:00:00	ARD7632355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87605	Innkeeper's Tax	418500	Treasurer of State	48	-9949.400	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87606	Innkeeper's Tax	418500	Treasurer of State	48	-1816.990	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87607	Dental Premiums EE/ER	428929	Personnel	70	-40.560	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87608	Innkeeper's Tax	418500	Treasurer of State	48	-1212.150	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87609	Gasoline Tax	414200	Transportation	800	0.000	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87610	DNR - Firewood Revenue	431462	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87611	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87612	Vital Records Fees	423180	Indiana Dept of Health	400	-652.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87613	FandW - Natural Resources Damage	451031	Natural Resources	300	-115000.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87614	Innkeeper's Tax	418500	Treasurer of State	48	-6263.300	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87615	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87616	DNR - Firewood Revenue	431462	Natural Resources	300	-171.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	ARD7632373	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87617	Vision Premiums EE/ER	428936	Personnel	70	-31.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87618	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87619	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87620	Food and Beverage Tax	418400	State Comptroller	50	-383.180	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87621	Claims and Comp - Road Damage	472342	Transportation	800	863.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87622	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532191	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87623	Dealer Plates	425230	Secretary Of State	40	-27.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87624	DNR - Campground Revenue	425451	Natural Resources	300	-3508.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87625	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87626	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87627	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87628	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87629	Innkeeper's Tax	418500	Treasurer of State	48	-2405.770	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87630	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-411.060	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87631	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87632	Social Security Reimbursements	471460	Disability - State Personnel	71	-281.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-10T00:00:00	ARD7516316	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87633	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532179	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87634	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87635	DNR - Facility Rental Revenue	425653	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87636	Food and Beverage Tax	418400	State Comptroller	50	-14.990	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87637	HP Breakage	423613	Horse Racing Comm	265	-75.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87638	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1004.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87639	Motor Vehicle Highway Fees	425008	Revenue	90	-4187.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87640	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87641	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87642	Welfare Repayments	450510	Early Child Learning	501	4452.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516355	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87643	DNR - Firewood Revenue	431462	Natural Resources	300	-371.450	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87644	RPAF Tipping Fees	427467	Environmental Management	495	-9325.560	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87645	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87646	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-274.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516270	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
87647	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31355.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87648	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87649	TOS Unidentified Funds	401150	Attorney General	46	-2617.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532119	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87650	Boxing License Fees	426080	Gaming Comm	190	-110.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87651	Government Interest Income	429660	Treasurer of State	48	-67500.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-04T00:00:00	ARD7532121	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87652	SPandR - SPHX Camping	425848	Natural Resources	300	-1063970.270	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87653	Auditor of State Fines	450310	Treasurer of State	48	-208327.810	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532122	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87654	Teaching Licensing Fees	427010	Education	700	-3205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516362	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87655	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516269	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87656	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87657	Food and Beverage Tax	418400	State Comptroller	50	-290.790	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87658	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6514.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532192	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87659	SPandR - Admission Gate In State	425782	Natural Resources	300	-100134.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87660	Motor Vehicle Highway Fees	425008	Revenue	90	-10234.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87661	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-10T00:00:00	ARM7516254	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87662	Innkeeper's Tax	418500	Treasurer of State	48	-1533.600	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87663	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4261.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87664	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6557.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87665	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87666	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-04T00:00:00	ARD7532195	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87667	Gasoline Tax	414200	Revenue	90	-2653.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87668	DNR - Gate Admissions Rev	425611	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87669	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5472.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87670	Welfare Repayments	450510	FSSA Family Resources	500	-467.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532198	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87671	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87672	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3153.240	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516360	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87673	Food and Beverage Tax	418400	State Comptroller	50	-768.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87674	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10773.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87675	Electric Vehicle-Suppl Fee	425013	Transportation	800	-54050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87676	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-544.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87677	Welfare Repayments	450510	Family and Social Svcs Admin	405	976.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516345	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87678	Food and Beverage Tax	418400	State Comptroller	50	-802.050	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87679	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87680	Food and Beverage Tax	418400	State Comptroller	50	-622.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87681	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87682	Innkeeper's Tax	418500	Treasurer of State	48	-4618.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87683	Food and Beverage Tax	418400	State Comptroller	50	-57.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87684	Unemployment Tax	417810	Dept of Workforce Development	510	346400.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87685	Transp Infr Impr Fee	428155	Transportation	800	-818.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87686	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87687	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-04T00:00:00	ARD7532201	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87688	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87689	TOS Unidentified Funds	401150	Attorney General	46	-1692.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-10T00:00:00	ARD7516273	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87690	DNR - Concessions Revenue	425452	Natural Resources	300	-350.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87691	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87692	HP Breakage	423613	Horse Racing Comm	265	-33.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87693	State Sales Tax	412010	Transportation	800	-9260.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87694	Special Fuel Tax	414300	Revenue	90	10.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87695	Special Fuel Tax	414300	Revenue	90	168.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87696	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	13715.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516351	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87697	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15330.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-10T00:00:00	ARD7516335	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87698	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1960.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87699	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87700	SPandR - SPHX Cabins	425847	Natural Resources	300	-6546.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87701	Welfare Repayments	450510	FSSA Family Resources	500	-34535.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARB7532109	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87702	SPandR - Daily Swimming	425807	Natural Resources	300	-1683.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87703	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-04T00:00:00	ARD7532209	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
87704	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-04T00:00:00	ARD7532179	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87705	Alcoholic Beverage Taxes	416100	Revenue	90	-2317.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87706	SBOA Audit Charge	452210	Board of Accounts	80	-402.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532167	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87707	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1182.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516346	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87708	Technology Fee	420105	Board of Accounts	80	-16680.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87709	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87710	Alcoholic Beverage Taxes	416100	Revenue	90	-83.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-235552.260	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87712	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87713	Sale of State Property	430310	Dept of Administration	61	-9951.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-04T00:00:00	ARD7532164	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87714	Transp Infr Impr Fee	428155	Transportation	800	-336180.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87715	Food and Beverage Tax	418400	State Comptroller	50	-14466.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87716	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87717	Motor Vehicle Highway Fees	425008	Revenue	90	-201.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87718	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516329	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87719	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87720	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87721	Welfare Repayments	450510	FSSA Family Resources	500	-49.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARM7532110	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87722	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25633.990	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-04T00:00:00	ARD7532129	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87723	Food and Beverage Tax	418400	State Comptroller	50	-1001.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87724	Solid waste disposal fee	421350	Environmental Management	495	-9325.550	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87725	OandG - Drilling Permit Fees	425730	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87726	DNR - CRS Campground Rev	425608	Natural Resources	300	-16958.020	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87727	Innkeeper's Tax	418500	Treasurer of State	48	-890.280	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87728	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	ARD7516357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87729	Heritage Trust Fees	425387	Natural Resources	300	-3250.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87730	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-11-04T00:00:00	ARD7532190	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
87731	Registration Fee Revenue	423260	Agriculture	36	-125.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-04T00:00:00	ARD7532117	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87732	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516330	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87733	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87734	FR - post and pole revenue	431426	Natural Resources	300	-53398.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87735	Food and Beverage Tax	418400	State Comptroller	50	-197.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87736	Food and Beverage Tax	418400	State Comptroller	50	-5753.100	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87737	Alcoholic Beverage Taxes	416100	Revenue	90	-9855.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87738	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-10T00:00:00	ARD7516321	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
87739	Food and Beverage Tax	418400	State Comptroller	50	-323.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87740	Food and Beverage Tax	418400	State Comptroller	50	-265.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87741	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87742	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-10T00:00:00	ARD7516357	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87743	Solid waste disposal fee	421350	Environmental Management	495	-2.480	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87744	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13715.200	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-10-10T00:00:00	ARD7516351	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87745	SPandR - SPHX Camping	425848	Natural Resources	300	-865.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87746	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5475.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87747	Motor Vehicle Highway Fees	425008	Revenue	90	-17910.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87748	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49071.180	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87749	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-10T00:00:00	ARD7516322	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87750	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54208.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87751	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87752	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46561.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87753	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87754	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87755	Private Grant Revenue	444000	Education	700	-10000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-10-10T00:00:00	ARD7516362	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87756	Gasoline use tax	412700	Transportation	800	24668.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87757	Claims and Comp - Road Damage	472342	Transportation	800	-95064.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	BIL7516380	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87758	DOR BMV OSOW Fee	427475	Revenue	90	-73787.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87759	Food and Beverage Tax	418400	State Comptroller	50	-2504.220	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87760	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-10T00:00:00	ARD7516350	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87761	Motor Vehicle Highway Fees	425008	Revenue	90	-5971.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87762	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516339	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87763	Occupational License Fee	422820	Gaming Comm	190	-2350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87764	Petroleum Severance	413800	Natural Resources	300	-13723.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-04T00:00:00	ARD7532186	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87765	SPandR - Annual Permits	425787	Natural Resources	300	-2140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87766	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4043.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87767	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-217.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87768	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1780.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87769	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87770	Copies and Report Fees	420360	Board of Accounts	80	-11739.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87771	SPandR - CRS Rec Building	425802	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87772	Food and Beverage Tax	418400	State Comptroller	50	-123.590	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87773	Welfare Repayments	450510	FSSA Family Resources	500	92690.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516354	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87774	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1669.160	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532184	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87775	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87776	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4568.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87777	Food and Beverage Tax	418400	State Comptroller	50	-7206.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87778	DOR  Service Charge	427449	Revenue	90	-52.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87779	DOR BMV OSOW Fee	427475	Revenue	90	-51842.450	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87780	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87781	ID Breakage	423614	Horse Racing Comm	265	-32.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87782	SPandR - Fishing Tournament	425818	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87783	Innkeeper's Tax	418500	Treasurer of State	48	-380.550	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87784	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60205.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87785	Innkeeper's Tax	418500	Treasurer of State	48	-15291.550	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87786	Accountant Investigative	451130	Professional Licensing	250	-160.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87787	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87788	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-10T00:00:00	ARD7516335	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87789	Gift Shop Revenue	431435	Agriculture	36	-64.660	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-04T00:00:00	ARD7532117	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87790	Gasoline use tax	412700	Transportation	800	-1060112.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87791	SPandR - Bouys and Docks	425794	Natural Resources	300	-24672.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87792	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87793	Innkeeper's Tax	418500	Treasurer of State	48	-329.570	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87794	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87795	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87796	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-313943.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-04T00:00:00	ARD7532201	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87797	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87798	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87799	DOR IDEM Fees	427470	Environmental Management	495	-1539.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87800	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-10T00:00:00	ARD7516350	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87801	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87802	Food and Beverage Tax	418400	State Comptroller	50	-1226.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87803	Gasoline use tax	412700	Transportation	800	8223.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87804	Consumer Settlements	450230	Attorney General	46	-613.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532119	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87805	Food and Beverage Tax	418400	State Comptroller	50	-361.670	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87806	Food and Beverage Tax	418400	State Comptroller	50	-261.090	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87807	DOR BMV OSOW Fee	427475	Revenue	90	-43841.310	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87808	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-812.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87809	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87810	Food and Beverage Tax	418400	State Comptroller	50	-916.020	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87811	Food and Beverage Tax	418400	State Comptroller	50	1045.260	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87812	Innkeeper's Tax	418500	Treasurer of State	48	-4024.070	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87813	Veterans Home Resident Collect	428410	Veterans Home	570	-2290.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516361	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87814	DOR  Service Charge	427449	Revenue	90	-106.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87815	Banner Permits	428132	Transportation	800	-2825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87816	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87817	Welfare Repayments	450510	FSSA Family Resources	500	1767.340	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARD7532198	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87818	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87819	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4558.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87820	Food and Beverage Tax	418400	State Comptroller	50	-54.430	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87821	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1273.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87822	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	49648054.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87823	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87824	IRP Registration Fees	427420	Revenue	90	-340812.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87825	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-10T00:00:00	ARD7516358	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87826	Welfare Repayments	450510	FSSA Family Resources	500	-90680.030	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-10T00:00:00	ARD7516354	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87827	FR - scrap revenue	431431	Transportation	800	-789.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87828	SPandR - SPHX other user fees	425849	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87829	SPandR - Retailer Commission	425841	Natural Resources	300	-90.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87830	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87831	Notary Public Commissions	427520	Secretary Of State	40	-14240.150	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-10T00:00:00	ARD7516272	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87832	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87833	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-297.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87834	Gasoline use tax	412700	Revenue	90	-236189.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87835	SPandR - SPHX other user fees	425849	Natural Resources	300	-21534.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87836	LOCAL PROJECTS	464180	Transportation	800	-1420271.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-04T00:00:00	BIL7532229	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87837	DNR - Timber Sale Revenue	431432	Natural Resources	300	-493447.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87838	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87839	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87840	Mine Subsdnce Insur Premium	423960	Insurance	210	-1059.500	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87841	FR - nursery seedling revenue	431424	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87842	Motor Carrier Fuel Tax	414400	Transportation	800	-523.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87843	HP Breakage	423613	Horse Racing Comm	265	-75.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87844	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6714.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87845	Food and Beverage Tax	418400	State Comptroller	50	-36.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87846	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87847	Food and Beverage Tax	418400	State Comptroller	50	-148.410	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87848	Innkeeper's Tax	418500	Treasurer of State	48	-589.560	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87849	State Sales Tax	412010	Transportation	800	-2191.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87850	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-663.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532188	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87851	Technololgy Fund Fees	425284	Motor Vehicles	235	-437.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-10T00:00:00	ARD7516333	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87852	Aviation Fuel Excise Tax	413350	Revenue	90	-10901.740	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87853	Food and Beverage Tax	418400	State Comptroller	50	-292.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87854	Innkeeper's Tax	418500	Treasurer of State	48	-244.600	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87855	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140460.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87856	Aircraft License Excise Tax	413100	Revenue	90	-1522.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87857	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51486.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532185	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87858	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87859	InsurAgts and Related Lic	423920	Insurance	210	-870254.800	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87860	SPandR - Bike Rental	425790	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87861	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36829.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87862	Gasoline Tax	414200	Revenue	90	94845.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532211	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87864	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-496755.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532189	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87865	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-48000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87866	SPF - Support our Troops	425340	Veterans Affairs	160	-6605.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-04T00:00:00	ARD7532172	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87867	SPandR - Ice Revenue	431466	Natural Resources	300	-5794.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87868	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32760.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87869	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87870	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87871	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87872	DNR - Concessions Revenue	425452	Natural Resources	300	-4305.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87873	Occupational License Fee	422820	Gaming Comm	190	-1947.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87874	Innkeeper's Tax	418500	Treasurer of State	48	-1577.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87875	Innkeeper's Tax	418500	Treasurer of State	48	-115.870	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87876	Civil Penalties	450411	Revenue	90	-500.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87877	Social Security Reimbursements	471460	Disability - State Personnel	71	-7941.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-10T00:00:00	ARB7516249	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87878	SPandR - SPHX Cabins	425847	Natural Resources	300	-169406.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87879	Food and Beverage Tax	418400	State Comptroller	50	-11830.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87880	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1276.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87881	Food and Beverage Tax	418400	State Comptroller	50	-501.810	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87882	FandW - Additional Tags Block of	425462	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87883	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87884	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87885	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-763.570	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87886	Motor Carrier Permit Fee	427452	Transportation	800	-8525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87887	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-63.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	ARD7532176	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87888	Food and Beverage Tax	418400	State Comptroller	50	-11436.040	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87889	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87890	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-164.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87891	Food and Beverage Tax	418400	State Comptroller	50	42.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87892	LOCAL PROJECTS	464180	Child Services	502	-715.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-04T00:00:00	ARD7532200	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87893	Charity Gaming License Fee	422810	Gaming Comm	190	-11300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87894	SOS Enforcement Penalties	451215	Secretary Of State	40	-76.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87895	Innkeeper's Tax	418500	Treasurer of State	48	-9717.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87896	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516341	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87897	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87898	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516352	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
87899	Innkeeper's Tax	418500	Treasurer of State	48	-741.210	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87900	FandW - Additional Tags Block of	425462	Natural Resources	300	-2323.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87901	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87902	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87903	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87904	DOR IDEM Fees	427470	Environmental Management	495	-313.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87905	Innkeeper's Tax	418500	Treasurer of State	48	-119.120	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87906	Motor Vehicle Highway Fees	425008	Revenue	90	-6717.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87907	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87908	Food and Beverage Tax	418400	State Comptroller	50	-4343.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87909	Food and Beverage Tax	418400	State Comptroller	50	-19.790	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87910	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1543.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87911	SPandR - Dry Storage	425809	Natural Resources	300	-2080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87912	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-89.130	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532194	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87913	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87914	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87915	SPandR - Admin Rev	425858	Natural Resources	300	-279.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87916	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87917	FandW - POS vendor license sales	425458	Natural Resources	300	-3653.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87918	Food and Beverage Tax	418400	State Comptroller	50	-384.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87919	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-04T00:00:00	ARD7532192	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87920	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-27266.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-10T00:00:00	ARD7516358	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87921	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87922	Food and Beverage Tax	418400	State Comptroller	50	-0.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-10T00:00:00	ARD7516300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87923	Claims and Comp - Road Damage	472342	Transportation	800	951.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARM7532115	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87924	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87925	LARE Fee	425267	Natural Resources	300	-11632.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87926	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1169934.120	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87927	Food and Beverage Tax	418400	State Comptroller	50	-133.920	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87928	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87929	Food and Beverage Tax	418400	State Comptroller	50	-1249.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87930	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87931	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5150.520	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-04T00:00:00	ARD7532181	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87932	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44819.090	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87933	ID Breakage	423614	Horse Racing Comm	265	-84.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87934	Food and Beverage Tax	418400	State Comptroller	50	-675.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87935	Claims and Comp - Road Damage	472342	Transportation	800	0.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARM7516266	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87936	Gasoline use tax	412700	Transportation	800	-354284.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87937	DNR - Cabin Revenue	425605	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87938	SPF - Colts	425354	Budget Agency	57	-1240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-04T00:00:00	ARD7532163	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87939	RPAF Tipping Fees	427467	Environmental Management	495	-4404.260	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87940	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87941	DNR - Campground Revenue	425451	Natural Resources	300	-6246.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87942	HP Breakage	423613	Horse Racing Comm	265	-5.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87943	Food and Beverage Tax	418400	State Comptroller	50	-1142.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87944	Food and Beverage Tax	418400	State Comptroller	50	-170.070	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87945	DESIGNATED DONATION	463050	Natural Resources	300	-30001.650	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87946	Banner Permits	428132	Transportation	800	-4585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87947	FR - licensed timber buyers li	425614	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87948	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1617001.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87949	Food and Beverage Tax	418400	State Comptroller	50	-19810.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87950	Sale of State Property	430310	Dept of Administration	61	-435338.950	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-10T00:00:00	ARD7516315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87951	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87952	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87953	FandW - License Agent Revenue	425482	Natural Resources	300	-140.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87954	Technololgy Fund Fees	425284	Motor Vehicles	235	-667.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532177	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87955	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60261.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87956	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1830.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87957	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87958	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532174	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87959	Child Labor Law Penalties	450810	Labor	225	-2900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516331	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87960	Auditor of State Fines	450310	Treasurer of State	48	-7954.070	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516277	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87961	State Sales Tax	412010	Transportation	800	-424.490	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87962	Motor Vehicle Highway Fees	425008	Revenue	90	-218.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87963	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87964	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87965	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4020.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87966	SPandR - Gasoline Revenue	431463	Natural Resources	300	-842.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87967	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87968	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87969	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	470.430	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87970	State Library Sales Tax	412430	Library	730	-0.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87971	Gasoline Tax	414200	Revenue	90	53164.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87972	Food and Beverage Tax	418400	State Comptroller	50	-1703.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87973	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87974	SPandR - Special Events	425857	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87975	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-10T00:00:00	ARD7516349	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87976	Welfare Repayments	450510	FSSA Family Resources	500	2874.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARM7516262	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87977	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87978	Military Relief Check-off	464226	Veterans Affairs	160	-102.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-04T00:00:00	ARD7532171	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87979	DNR - Boat Rental Revenue	425467	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87980	ID Breakage	423614	Horse Racing Comm	265	-32.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87981	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87982	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3767.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87983	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87984	Registration Fee Revenue	423260	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87985	Special Fuel Tax	414300	Revenue	90	-29.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87986	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87987	Innkeeper's Tax	418500	Treasurer of State	48	-497.970	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87988	State Sales Tax	412010	Transportation	800	-1793.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87989	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-70575.790	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87990	Solid waste disposal fee	421350	Environmental Management	495	-4404.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87991	Abandoned Property	462100	Treasurer of State	48	-483746.070	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-10T00:00:00	ARD7516275	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87992	HP Breakage	423613	Horse Racing Comm	265	-13.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87993	Food and Beverage Tax	418400	State Comptroller	50	-279.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87994	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87995	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87996	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-04T00:00:00	ARD7532200	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87997	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63011.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87998	Occupational License Fee	422820	Gaming Comm	190	-2642.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87999	Charity Gaming License Fee	422810	Gaming Comm	190	-975.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88000	Food and Beverage Tax	418400	State Comptroller	50	-109.860	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88001	Food and Beverage Tax	418400	State Comptroller	50	-854.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88002	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353554.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532193	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88003	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88004	Food and Beverage Tax	418400	State Comptroller	50	-1459.440	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88005	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88006	Unemployment Tax	417810	Dept of Workforce Development	510	-617782.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516360	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88007	Collection Agency Fees	427530	Transportation	800	4059.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88008	Innkeeper's Tax	418500	Treasurer of State	48	-3464.900	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88009	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.550	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88010	Innkeeper's Tax	418500	Treasurer of State	48	-884.430	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88011	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1274.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88012	LARE Fee	425267	Natural Resources	300	-3527.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88013	FR - scrap revenue	431431	Transportation	800	-359.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88014	FandW - Online Revenue	425457	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88015	NONGAME FUND	464220	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-04T00:00:00	ARD7532186	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88016	STORMWATER	421188	Environmental Management	495	525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88017	Motor Vehicle Highway Fees	425008	Revenue	90	-353.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88018	Innkeeper's Tax	418500	Treasurer of State	48	-107.720	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88019	Transp Infr Impr Fee	428155	Transportation	800	-1667.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88020	Special Fuel Tax	414300	Revenue	90	96482.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88021	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88022	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88023	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-993.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88024	Food and Beverage Tax	418400	State Comptroller	50	-822.200	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88025	DNR - Firewood Revenue	431462	Natural Resources	300	-26767.820	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88026	Food and Beverage Tax	418400	State Comptroller	50	-1408.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88027	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88028	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88029	Abandoned Property	462100	Treasurer of State	48	-22451172.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-04T00:00:00	ARD7532120	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88030	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88031	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88032	Claims and Comp - Road Damage	472342	Transportation	800	-1325.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88033	Food and Beverage Tax	418400	State Comptroller	50	-4690.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88034	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-49642443.010	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88035	Food and Beverage Tax	418400	State Comptroller	50	-19.510	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88036	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88037	SPandR - CRS Cabins	425799	Natural Resources	300	-5454.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88038	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88039	Food and Beverage Tax	418400	State Comptroller	50	-181.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88040	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-11194.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88041	Food and Beverage Tax	418400	State Comptroller	50	-3917.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88042	Welfare Repayments	450510	FSSA Family Resources	500	-31377.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARB7517059	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88043	Gasoline Tax	414200	Revenue	90	-483.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88044	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-10T00:00:00	BIL7509886	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88045	Food and Beverage Tax	418400	State Comptroller	50	-15.000	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88046	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88047	FR - recycle revenue	431428	Correction	615	-105.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-04T00:00:00	ARD7532205	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88048	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88049	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88050	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88051	Alcoholic Beverage Taxes	416100	Revenue	90	-173.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88052	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-10T00:00:00	BIL7512836	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88053	FR - scrap revenue	431431	Natural Resources	300	-147.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88054	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88055	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532199	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88056	HP Breakage	423613	Horse Racing Comm	265	-33.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88057	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88058	Innkeeper's Tax	418500	Treasurer of State	48	-168298.810	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88059	Gasoline use tax	412700	Revenue	90	5482.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88060	Food and Beverage Tax	418400	State Comptroller	50	-1317.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88061	Innkeeper's Tax	418500	Treasurer of State	48	-2649.860	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88062	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6660.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-10T00:00:00	ARD7516343	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88063	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88064	GIFT SHOP	432100	Library	730	-1.200	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88065	Food and Beverage Tax	418400	State Comptroller	50	-360.090	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88066	Food and Beverage Tax	418400	State Comptroller	50	-15.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88067	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88068	Food and Beverage Tax	418400	State Comptroller	50	-85.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88069	Food and Beverage Tax	418400	State Comptroller	50	-245.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88070	ID Breakage	423614	Horse Racing Comm	265	-14.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88071	Odometer Fees	425007	State Police	100	-1227.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532169	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88072	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-04T00:00:00	ARD7532180	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
88073	Innkeeper's Tax	418500	Treasurer of State	48	-733.700	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88074	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4856.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88075	Civil Penalties	450411	Utility Regulatory Comm	200	-14250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-10T00:00:00	ARD7516327	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
88076	Innkeeper's Tax	418500	Treasurer of State	48	-1283.610	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88077	VRP COST RECOVERY	421122	Environmental Management	495	2137.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88078	Food and Beverage Tax	418400	State Comptroller	50	-57.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88079	Controlled Substances Recovery	426450	Professional Licensing	250	-150460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88080	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-10T00:00:00	ARD7516274	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88081	Innkeeper's Tax	418500	Treasurer of State	48	-739.180	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88082	ID Breakage	423614	Horse Racing Comm	265	-84.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88083	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-04T00:00:00	ARD7532181	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88084	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88085	Aviation Fuel Excise Tax	413350	Revenue	90	-29.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88086	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88087	Registration Fee Revenue	423260	Natural Resources	300	-136854.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88088	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1093.760	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516337	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88089	IRP Registration Fees	427420	Revenue	90	-191380.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88090	DNR Donations Revenue	463060	Natural Resources	300	-8757.290	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88091	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-29455.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88092	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88093	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1243.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516324	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88094	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516269	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88095	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88096	Food and Beverage Tax	418400	State Comptroller	50	-573.610	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88097	Pen - Fulfillment	649802	Correctional Industries	515	-238.670	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88098	Food and Beverage Tax	418400	State Comptroller	50	-1157.160	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88099	Food and Beverage Tax	418400	State Comptroller	50	-7493.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88100	Food and Beverage Tax	418400	State Comptroller	50	-6274.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88101	State Seals	649522	Correctional Industries	515	-260.280	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88102	Food and Beverage Tax	418400	State Comptroller	50	-2136.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88103	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88104	Food and Beverage Tax	418400	State Comptroller	50	-593.400	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88105	Food and Beverage Tax	418400	State Comptroller	50	-13932.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88106	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78747.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88107	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88108	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88109	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88110	Food and Beverage Tax	418400	State Comptroller	50	-2747.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88111	FandW - Additional Tags Block of	425462	Natural Resources	300	-754.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88112	FandW - POS vendor license sales	425458	Natural Resources	300	-2741.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88113	DOR  Service Charge	427449	Revenue	90	-539.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88114	Food and Beverage Tax	418400	State Comptroller	50	-28332.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88115	Alcoholic Beverage Taxes	416100	Revenue	90	-20575.680	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88116	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88117	Civil Penalties	450411	Revenue	90	-6850.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88118	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88119	County Admissions Tax	418530	State Comptroller	50	-1647347.010	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88120	Gasoline Tax	414200	Revenue	90	-2407219.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88121	Toilet Paper	644782	Correctional Industries	515	-47464.920	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88122	Motor Vehicle Highway Fees	425008	Revenue	90	-17593.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88123	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88124	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16305.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88125	Food and Beverage Tax	418400	State Comptroller	50	-20049.850	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88126	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6419171.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88127	Food and Beverage Tax	418400	State Comptroller	50	-2443.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88128	Gasoline use tax	412700	Revenue	90	-408115.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88129	Aviation Fuel Excise Tax	413350	Revenue	90	-134646.240	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88130	DNR - Campground Revenue	425451	Natural Resources	300	-1986.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88131	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88132	Garments	644780	Correctional Industries	515	-74.550	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88133	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88134	AD - Oil and Gas royalty along	431401	Natural Resources	300	-114.230	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88135	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88136	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88137	FandW - Online Revenue	425457	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88138	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88139	FR - post and pole revenue	431426	Natural Resources	300	-2699.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88140	Food and Beverage Tax	418400	State Comptroller	50	-644.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88141	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88142	Food and Beverage Tax	418400	State Comptroller	50	-29511.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88143	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88144	Entomology - nursery dealers l	425434	Natural Resources	300	-503.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88145	Off Furn - Parts and Access	644721	Correctional Industries	515	-7331.250	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88146	Food and Beverage Tax	418400	State Comptroller	50	-373.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88147	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88148	Motor Carrier Permit Fees	427440	Revenue	90	-638.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88149	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88150	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88151	Garments	644780	Correctional Industries	515	-42425.690	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88152	FandW - License Agent Revenue	425482	Natural Resources	300	-257.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88153	Motor Carrier Passenger Permit	427448	Revenue	90	-135.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88154	DNR - Firewood Revenue	431462	Natural Resources	300	-135.510	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88155	Clean Prod RTU Labels	644708	Correctional Industries	515	-359.160	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88156	Food and Beverage Tax	418400	State Comptroller	50	-70755.990	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88157	Special Fuel Tax	414300	Revenue	90	-465702.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88158	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.690	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88159	Special Fuel Tax	414300	Revenue	90	-22911334.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88160	Motor Vehicle Highway Fees	425008	Revenue	90	-173.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88161	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-45017.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88162	Food and Beverage Tax	418400	State Comptroller	50	-8056.280	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88163	Solid waste disposal fee	421350	Environmental Management	495	-22362.660	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88164	Clean Prod Laundry	644703	Correctional Industries	515	-2950.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88165	FR - scrap revenue	431431	Natural Resources	300	-9226.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88166	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88167	Food and Beverage Tax	418400	State Comptroller	50	-46192.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88168	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88169	Food and Beverage Tax	418400	State Comptroller	50	-23534.130	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88170	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88171	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88172	Alcoholic Beverage Taxes	416100	Revenue	90	-162670.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88173	Food and Beverage Tax	418400	State Comptroller	50	-22242.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88174	Motor Vehicle Highway Fees	425008	Revenue	90	-3240.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88175	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88176	DOR BMV OSOW Fee	427475	Revenue	90	-146052.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88177	Clean Prod Floor Care	644701	Correctional Industries	515	-366.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88178	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14672.040	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88179	Food and Beverage Tax	418400	State Comptroller	50	-17478.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88180	Printing Service	649792	Correctional Industries	515	-13963.450	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88181	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88182	Clean Prod Janitorial	644702	Correctional Industries	515	-8.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88183	Aircraft License Excise Tax	413100	Revenue	90	7319.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88184	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88185	RPAF Tipping Fees	427467	Environmental Management	495	-25132.050	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88186	Food and Beverage Tax	418400	State Comptroller	50	-15499.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88187	FR - special event permit reve	425627	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88188	Food and Beverage Tax	418400	State Comptroller	50	-89616.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88189	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88190	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88191	Mailing Fees	425234	Natural Resources	300	-1.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88192	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88193	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88194	Food and Beverage Tax	418400	State Comptroller	50	-7366.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88195	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10850.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88196	Food and Beverage Tax	418400	State Comptroller	50	-17036.140	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88197	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-21036.020	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88198	Special Fuel Tax	414300	Revenue	90	-7645277.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88199	Food and Beverage Tax	418400	State Comptroller	50	-7932.460	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88200	Food and Beverage Tax	418400	State Comptroller	50	-12565.290	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88201	Food and Beverage Tax	418400	State Comptroller	50	-1833.470	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88202	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88203	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-49000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88204	IRP Registration Fees	427420	Revenue	90	-505111.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88205	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88206	Entomology - phytosanitary cer	425437	Natural Resources	300	-31018.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88207	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88208	DNR - Concessions Revenue	425452	Natural Resources	300	-7.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88209	Food and Beverage Tax	418400	State Comptroller	50	-11985.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88210	FandW - Additional Tags Block of	425462	Natural Resources	300	-565.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88211	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88212	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1417.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88213	Food and Beverage Tax	418400	State Comptroller	50	-23915.850	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88214	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88215	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88216	Food and Beverage Tax	418400	State Comptroller	50	-374091.990	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88217	Food and Beverage Tax	418400	State Comptroller	50	-8876.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88218	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88219	Food and Beverage Tax	418400	State Comptroller	50	-2622.030	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88220	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88221	DNR - Timber Sale Revenue	431432	Natural Resources	300	-21612.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88222	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88223	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88224	Gasoline Tax	414200	Revenue	90	-802915.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88225	Garments	644780	Correctional Industries	515	-54346.440	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88226	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88227	Clean Prod Janitorial	644702	Correctional Industries	515	-16695.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88228	Food and Beverage Tax	418400	State Comptroller	50	-4436.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88229	Food and Beverage Tax	418400	State Comptroller	50	-612.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88230	Parts charges	644335	Correctional Industries	515	-7.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88231	Food and Beverage Tax	418400	State Comptroller	50	-47888.100	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88232	DNR - Campground Revenue	425451	Natural Resources	300	-56.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88233	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11400.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88234	Food and Beverage Tax	418400	State Comptroller	50	-25489.910	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88235	Highway Signs	645750	Correctional Industries	515	-45514.480	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88236	FR - nursery seedling revenue	431424	Natural Resources	300	-3295.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88237	Off Furn - Office Seating	644723	Correctional Industries	515	-3910.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88238	Clean Prod Floor Care	437701	Correctional Industries	515	-2672122.050	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88239	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88240	Food and Beverage Tax	418400	State Comptroller	50	-3273.640	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88241	Motor Vehicle Highway Fees	425008	Revenue	90	-182.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88242	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88243	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88244	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88245	Food and Beverage Tax	418400	State Comptroller	50	-9099.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88246	Charity Gaming Excise Tax	415100	Gaming Comm	190	-146783.470	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672473	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88247	RealEstate FraudApp-Fees	429333	Attorney General	46	-1690.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-17T00:00:00	ARD7672412	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88248	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-17T00:00:00	ARD7672509	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88249	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88250	TOS Unidentified Funds	401150	Attorney General	46	-1658.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672411	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88251	ID Breakage	423614	Horse Racing Comm	265	-31.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88252	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88253	Veterans Home Resident Collect	428410	Veterans Home	570	-2872.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672514	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88254	Consumer Settlements	450230	Attorney General	46	-75.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-17T00:00:00	ARD7672410	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88255	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88256	Abandoned Property	462100	Treasurer of State	48	-323645.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-17T00:00:00	ARD7672413	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88257	Technololgy Fund Fees	425284	Motor Vehicles	235	-690.270	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672480	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88258	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-604714.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-17T00:00:00	ARD7672482	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88259	Innkeeper's Tax	418500	Treasurer of State	48	-8587.420	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88260	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672476	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88261	Unemployment Tax	417810	Dept of Workforce Development	510	-2074449.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	ARD7672511	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88262	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-17T00:00:00	BIL7673730	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88263	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672501	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88264	Fair Circuit	423643	Horse Racing Comm	265	-15300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88265	Innkeeper's Tax	418500	Treasurer of State	48	-4918.140	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88266	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-38854.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88267	Health Premiums EE/ER	428928	Personnel	70	-163.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88268	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-17T00:00:00	ARD7672501	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88269	Real Estate Investigative	451140	Professional Licensing	250	-1690.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88270	Petroleum Severance	413800	Natural Resources	300	-155.010	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672486	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88271	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88272	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-341.270	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-17T00:00:00	ARD7672492	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88273	Claims and Comp - Road Damage	472342	Transportation	800	-21417.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88274	Auditor of State Fines	450310	Treasurer of State	48	-852.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672414	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88275	Innkeeper's Tax	418500	Treasurer of State	48	-182.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88276	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503803.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-17T00:00:00	ARD7672509	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88277	SOS Enforcement Penalties	451215	Secretary Of State	40	-28.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88278	Gasoline use tax	412700	Transportation	800	-1836460.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88279	National Criminal History Chck	428040	State Police	100	-652.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672469	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88280	HP-Late Closers	423641	Horse Racing Comm	265	-1900.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88281	DOR IDEM Fees	427470	Environmental Management	495	-5230.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88282	Teaching Licensing Fees	427010	Education	700	-5810.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672517	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88283	ID Breakage	423614	Horse Racing Comm	265	-179.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88284	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	300.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672493	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88285	Rntl of Prop - DOA	430120	Dept of Administration	61	-3525.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-17T00:00:00	ARD7672457	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88286	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-17T00:00:00	ARD7672490	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88287	Offender Medical Copayments	420830	Correction	615	-11109.020	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-17T00:00:00	ARD7672515	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88288	Program Income	441020	Adjutant General	110	-3365.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	ARD7672471	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
88289	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-17T00:00:00	BIL7673730	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88290	LOCAL PROJECTS	464180	Child Services	502	-80.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-17T00:00:00	ARD7672508	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88291	Innkeeper's Tax	418500	Treasurer of State	48	-66516.200	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88292	Welfare Repayments	450510	Early Child Learning	501	-25730.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-17T00:00:00	ARB7672399	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88293	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11970.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-17T00:00:00	ARD7672498	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
88294	GIFT SHOP	432100	Library	730	-16.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88295	LIBRARY - EXTENSION SERVICE	464170	Library	730	-560.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88296	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88297	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-866.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672485	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88298	Disability Premiums EE	428991	Disability - State Personnel	71	-8.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-17T00:00:00	ARD7672462	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88299	Innkeeper's Tax	418500	Treasurer of State	48	-2790.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88300	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARD7672500	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88301	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672411	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88302	Solid waste disposal fee	421350	Environmental Management	495	-25132.060	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88303	State Sales Tax	412010	Transportation	800	-18852.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88304	Claims and Comp - Road Damage	472342	Transportation	800	2492.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARM7672404	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88305	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88306	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672490	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88307	Tobacco MSA Payments	452110	Budget Agency	57	-92718132.120	2026	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672456	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88308	Gasoline use tax	412700	Transportation	800	-612172.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88309	ID Breakage	423614	Horse Racing Comm	265	-179.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88310	LOCAL PROJECTS	464180	Transportation	800	-511559.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-17T00:00:00	BIL7672533	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88311	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88312	Water Testing Fees	423190	Indiana Dept of Health	400	-819.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88313	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46775.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88314	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672418	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88315	Motor Vehicle Highway Fees	425008	Revenue	90	-10.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672464	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88316	Ind Supp Fed Medicare B	422061	Veterans Home	570	-144.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-17T00:00:00	ARD7672513	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88317	Controlled Substances Recovery	426450	Professional Licensing	250	-4440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88318	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88319	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-890.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88320	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15960.460	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88321	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3788.970	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-17T00:00:00	ARD7672503	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88322	Dealer Plates	425230	Secretary Of State	40	-10127.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88323	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88324	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1835.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88325	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88326	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5279.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	ARD7672478	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88327	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88328	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88329	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88330	Vision Premiums EE/ER	428936	Personnel	70	-4.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88331	HP Breakage	423613	Horse Racing Comm	265	-2.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88332	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-49129.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-04-17T00:00:00	ARD7672497	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
88333	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8241.210	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-17T00:00:00	ARD7672519	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88335	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-43000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88336	DONATION NOT FOR PROFITS	463210	Library	730	-155.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88337	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88338	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-17T00:00:00	ARD7672482	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88339	Welfare Repayments	450510	FSSA Family Resources	500	-12265.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-17T00:00:00	ARD7672506	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88340	Motor Carrier Fuel Tax	414400	Transportation	800	-248.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88341	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88342	SexorViolent Offender Reg Fee	429350	Correction	615	-16000.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672515	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88343	Investment Income	429690	Motor Vehicles	235	-1425.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	ARD7672478	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88344	Notary Public Commissions	427520	Secretary Of State	40	-10978.850	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-17T00:00:00	ARD7672408	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88345	State Sales Tax	412010	Transportation	800	-79667.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88346	Ind Supp Fed Medicare B	422061	Veterans Home	570	-23.070	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-17T00:00:00	ARD7672514	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88347	Charity Gaming License Fee	422810	Gaming Comm	190	-32600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88348	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101117.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88349	Auditor of State Fines	450310	Indiana Election Division	63	-1700.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-17T00:00:00	ARD7672459	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
88350	State Library Sales Tax	412430	Library	730	-1.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88351	Transp Infr Impr Fee	428155	Transportation	800	-2110.650	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88352	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-245.170	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88353	HP Breakage	423613	Horse Racing Comm	265	-12.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88354	Innkeeper's Tax	418500	Treasurer of State	48	-27.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-17T00:00:00	ARD7672416	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88355	HP Breakage	423613	Horse Racing Comm	265	-12.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88356	Welfare Repayments	450510	FSSA Family Resources	500	-20499.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-17T00:00:00	ARD7672506	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88357	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14887.190	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672511	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88358	Odometer Fees	425007	State Police	100	-150.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-17T00:00:00	ARD7672468	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88359	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11916.830	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672494	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88360	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672479	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88361	Military Relief Check-off	464226	Veterans Affairs	160	-4429.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-17T00:00:00	ARD7672472	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88362	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88363	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672464	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88364	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-17T00:00:00	ARD7672416	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88365	Innkeeper's Tax	418500	Treasurer of State	48	-437.680	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88366	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-565177.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74722.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88368	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88369	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-56.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88370	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88371	NONGAME FUND	464220	Natural Resources	300	-4273.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672486	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88372	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88373	Occupational License Fee	422820	Gaming Comm	190	-500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88374	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88375	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-360.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672488	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88376	Claims and Comp - Road Damage	472342	Transportation	800	-36678.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	BIL7672533	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88377	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88378	Appraiser Federal Fee	426031	Professional Licensing	250	-1280.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88379	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-247.180	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88380	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88381	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88382	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13377.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88383	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-867976.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88384	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88385	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1805.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88386	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88387	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88388	Gasoline Tax	414200	Revenue	90	10699.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88389	Sales of State Land	430210	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	BIL7470485	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88390	Food and Beverage Tax	418400	State Comptroller	50	-184.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88391	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88392	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88393	Electric Vehicle-Suppl Fee	425013	Transportation	800	-74529.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88394	HP Breakage	423613	Horse Racing Comm	265	-6.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88395	Alcoholic Beverage Taxes	416100	Revenue	90	-25.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88396	TITLE V	421044	Environmental Management	495	-7300.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88397	Food and Beverage Tax	418400	State Comptroller	50	-15204.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88398	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88399	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88400	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88858.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88401	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101948.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88402	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470444	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
88403	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53855.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-04T00:00:00	ARD7470387	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88404	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88405	Food and Beverage Tax	418400	State Comptroller	50	-40.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88406	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88407	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88408	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88409	Food and Beverage Tax	418400	State Comptroller	50	-1151.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88410	ID Breakage	423614	Horse Racing Comm	265	-159.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88411	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88412	Transp Infr Impr Fee	428155	Transportation	800	-690510.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88413	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88414	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88415	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88416	Food and Beverage Tax	418400	State Comptroller	50	-2546.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88417	Gasoline use tax	412700	Transportation	800	-698.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88418	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88419	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88420	TOS Unidentified Funds	401150	Attorney General	46	-1790.970	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470378	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88421	Elevator Inspections	422620	Homeland Security	385	-10780.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88422	Innkeeper's Tax	418500	Treasurer of State	48	-654.830	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88423	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88424	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88425	Food and Beverage Tax	418400	State Comptroller	50	-130.070	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88426	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88427	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88428	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88429	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88430	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88431	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88432	Boiler Inspections	422610	Homeland Security	385	-4744.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88433	Claims and Comp - Road Damage	472342	Transportation	800	-115839.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	BIL7470485	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88434	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88435	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-212.890	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-08-04T00:00:00	ARD7470448	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
88436	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88437	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-04T00:00:00	ARD7470424	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88438	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88439	Welfare Repayments	450510	FSSA Family Resources	500	-10195.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARB7471457	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88440	DOR IDEM Fees	427470	Environmental Management	495	-265.760	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88441	LARE Fee	425267	Natural Resources	300	-9770.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88442	HP Breakage	423613	Horse Racing Comm	265	-35.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88443	Innkeeper's Tax	418500	Treasurer of State	48	-173.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88444	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88445	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88446	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4269.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88447	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88448	Aircraft License Excise Tax	413100	Revenue	90	-307.010	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88449	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-356.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-04T00:00:00	ARD7470381	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88450	Food and Beverage Tax	418400	State Comptroller	50	-19332.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88451	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88452	Food and Beverage Tax	418400	State Comptroller	50	-88.080	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88453	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470430	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88454	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	803.330	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88455	Food and Beverage Tax	418400	State Comptroller	50	-157.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88456	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470439	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88457	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88458	LARE Fee	425267	Natural Resources	300	-35735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88459	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88460	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88461	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1359.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88462	Gasoline Tax	414200	Revenue	90	-12986.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88463	Aviation Fuel Excise Tax	413350	Revenue	90	-258.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88464	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88465	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88466	Welfare Repayments	450510	FSSA Family Resources	500	57692.680	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARD7470451	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88467	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88468	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470432	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88469	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3882.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-04T00:00:00	ARD7470442	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88470	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88471	ID Breakage	423614	Horse Racing Comm	265	-27.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88472	Food and Beverage Tax	418400	State Comptroller	50	-320.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88473	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88474	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88475	Food and Beverage Tax	418400	State Comptroller	50	-941.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88476	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88477	SPF - ISU	425311	Motor Vehicles	235	-650.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88478	SPF - IU	425312	Motor Vehicles	235	-13375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88479	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88480	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88481	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88482	Sale of State Property	430310	Natural Resources	300	-26250.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88483	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88484	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88485	SPF - Support our Troops	425340	Veterans Affairs	160	-15650.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-04T00:00:00	ARD7470428	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88486	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-04T00:00:00	ARD7470463	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
88487	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1913.570	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88488	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88489	Transp Infr Impr Fee	428155	Transportation	800	-481.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88490	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88491	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88492	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88493	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88494	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120251.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88495	Motor Vehicle Highway Fees	425008	Revenue	90	-13572.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88496	Special Fuel Tax	414300	Revenue	90	-8452.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88497	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1710.520	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88498	Motor Carrier Fuel Tax	414400	Transportation	800	-1091.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88499	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88500	SPF - Riley HFK	425376	Motor Vehicles	235	-3450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88501	DOR BMV OSOW Fee	427475	Revenue	90	-92107.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88502	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88503	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88504	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-04T00:00:00	ARD7470434	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
88505	SPF - Purdue	425319	Motor Vehicles	235	-12350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88506	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88507	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-302305.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88509	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88510	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88511	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88512	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88513	IRP Registration Fees	427420	Revenue	90	-199822.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88514	Innkeeper's Tax	418500	Treasurer of State	48	-230.040	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88515	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88516	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16052.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88517	Consumer Settlements	450230	Attorney General	46	-1521.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470378	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88518	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88519	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88520	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-324787.670	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88521	State Sales Tax	412010	Transportation	800	-381.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88522	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88523	Claims and Comp - Road Damage	472342	Transportation	800	-0.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARM7470374	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88524	GIFT SHOP	432100	Library	730	-32.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88525	Amusement Entertainment Pmts	422510	Homeland Security	385	-3199.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88526	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6547.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-04T00:00:00	ARD7470381	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88527	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-04T00:00:00	ARD7470426	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88528	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88529	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88530	Gasoline use tax	412700	Transportation	800	-2095.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88531	ID Breakage	423614	Horse Racing Comm	265	-159.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88532	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88533	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88534	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88535	DOR  Service Charge	427449	Revenue	90	-54.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88536	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88537	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88538	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88539	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88540	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88541	SPF - IPFF	425368	Motor Vehicles	235	-3800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88542	Food and Beverage Tax	418400	State Comptroller	50	-168.510	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88543	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-04T00:00:00	ARD7470454	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88544	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88545	HP Breakage	423613	Horse Racing Comm	265	-35.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88546	Food and Beverage Tax	418400	State Comptroller	50	-187.740	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88547	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88548	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470447	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88549	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88550	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6475.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88551	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88552	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88553	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-599127.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-04T00:00:00	ARD7470454	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88554	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88555	Sale of State Property	430310	Dept of Administration	61	-15151.200	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88556	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88557	Technololgy Fund Fees	425284	Motor Vehicles	235	-44788.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88558	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88559	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88560	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93646.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88561	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88562	DOR BMV OSOW Fee	427475	Transportation	800	-680.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88563	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88564	SPF - ND	425327	Motor Vehicles	235	-3575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88565	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88566	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88567	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88568	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88569	E-check Processing Fee	439291	Homeland Security	385	-4.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88570	Unemployment Tax	417810	Dept of Workforce Development	510	-37172884.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88571	Special Fuel Tax	414300	Revenue	90	-19509.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88572	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88573	Food and Beverage Tax	418400	State Comptroller	50	-361.010	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88574	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88575	Welfare Repayments	450510	FSSA Family Resources	500	-27488.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARB7470368	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88576	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-979.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470438	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88577	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88578	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88579	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88580	Food and Beverage Tax	418400	State Comptroller	50	-25595.210	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88581	Food and Beverage Tax	418400	State Comptroller	50	-9.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88582	Motor Vehicle Highway Fees	425008	Revenue	90	-193.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88583	State Sales Tax	412010	Transportation	800	-1612.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88584	Food and Beverage Tax	418400	State Comptroller	50	-10306.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88585	NONGAME FUND	464220	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470440	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88586	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88587	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-04T00:00:00	ARD7470427	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88588	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88589	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88590	Vital Records Fees	423180	Indiana Dept of Health	400	-124.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88591	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88592	SPF - BallState	425302	Motor Vehicles	235	-2450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88593	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-04T00:00:00	BIL7470475	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88594	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88595	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88596	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88597	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1030340.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-04T00:00:00	ARD7470443	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88598	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88599	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3000.900	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88600	LOCAL PROJECTS	464180	Child Services	502	-132.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88601	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88602	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10627.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88603	Odometer Fees	425007	State Police	100	-3042.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470425	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88604	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.820	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88605	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-04T00:00:00	ARD7470436	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88606	Food and Beverage Tax	418400	State Comptroller	50	-808.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88607	Technology Fee	420105	Homeland Security	385	-203.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88608	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88609	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88610	Food and Beverage Tax	418400	State Comptroller	50	-1140.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88611	Greenways Trust	425400	Motor Vehicles	235	-575.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88612	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88613	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88614	DOR BMV OSOW Fee	427475	Revenue	90	-57117.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88615	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88616	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88617	Labor Charges	439345	Dept of Administration	61	-31.070	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88618	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88619	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88620	Food and Beverage Tax	418400	State Comptroller	50	-298.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88621	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-04T00:00:00	ARD7470436	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88622	Pet Friendly Trust	425399	Motor Vehicles	235	-6600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88623	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7472220	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88624	SPF - IBE	425359	Motor Vehicles	235	-425.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88625	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88626	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11529.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88627	Food and Beverage Tax	418400	State Comptroller	50	-17.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88628	FR - recycle revenue	431428	Correction	615	-62.630	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-04T00:00:00	ARD7470457	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88629	Water Testing Fees	423190	Indiana Dept of Health	400	-367.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88630	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88631	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88632	FandW - Online Revenue	425457	Natural Resources	300	-61141.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88633	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88634	Gasoline use tax	412700	Revenue	90	-465.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88635	Motor Vehicle Highway Fees	425008	Revenue	90	-20286.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88636	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88637	Civil Penalties	450411	Revenue	90	-424.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88638	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88639	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2805.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-04T00:00:00	ARB7471451	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88640	SPF - IKFT	425364	Child Services	502	-1325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88641	Plan Review	422554	Homeland Security	385	-51231.560	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88642	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88643	Welfare Repayments	450510	FSSA Family Resources	500	-434.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470451	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88644	Food and Beverage Tax	418400	State Comptroller	50	-329.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88645	Special Fuel Tax	414300	Revenue	90	-514.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88646	Heritage Trust Fees	425387	Natural Resources	300	-9650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88647	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-992.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88648	SPF - Colts	425354	Budget Agency	57	-2700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-04T00:00:00	ARD7470419	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88649	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88650	Innkeeper's Tax	418500	Treasurer of State	48	-135.210	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88651	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88652	Innkeeper's Tax	418500	Treasurer of State	48	6637.280	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88653	Admin. Fee	425197	Charter School Brd	704	-594.840	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-04T00:00:00	ARD7470462	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
88654	FandW - POS vendor license sales	425458	Natural Resources	300	-755.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88655	Alcoholic Beverage Taxes	416100	Revenue	90	-109.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88656	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88657	Innkeeper's Tax	418500	Treasurer of State	48	-7023.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88658	State Library Sales Tax	412430	Library	730	-2.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88659	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88660	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88661	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-420.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515449	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88662	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88663	Food and Beverage Tax	418400	State Comptroller	50	-12193.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88664	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88665	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88666	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88667	Special Fuel Tax	414300	Revenue	90	-1311.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88668	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88669	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18861.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515492	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88670	Veterans Home Resident Collect	428410	Veterans Home	570	-46591.330	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515494	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88671	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1833.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88672	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-409.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88673	Sales - SFTY EDU TRAINING	430965	State Police	100	-300.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88674	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88675	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15248.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88676	Food and Beverage Tax	418400	State Comptroller	50	-1041.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88677	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4993.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88678	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-09T00:00:00	ARD7515469	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88679	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88680	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88681	Heritage Trust Fees	425387	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88682	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88683	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515464	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88684	Innkeeper's Tax	418500	Treasurer of State	48	-12191.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88685	Food and Beverage Tax	418400	State Comptroller	50	-223.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88686	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88687	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88688	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88689	Alcoholic Beverage Taxes	416100	Revenue	90	-4470.940	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88690	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88691	DOR BMV OSOW Fee	427475	Revenue	90	-34160.610	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88692	Food and Beverage Tax	418400	State Comptroller	50	-617.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88693	Innkeeper's Tax	418500	Treasurer of State	48	-327.470	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88694	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88695	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88696	Food and Beverage Tax	418400	State Comptroller	50	-3700.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88697	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88698	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-09T00:00:00	BIL7512835	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88699	SPF - ND	425327	Motor Vehicles	235	-1275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88700	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88701	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88702	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1135703.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-09T00:00:00	ARD7515483	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
88703	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-104723.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88704	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-143.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88705	ID Breakage	423614	Horse Racing Comm	265	-62.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88706	Claims and Comp - Road Damage	472342	Transportation	800	-87.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARM7515397	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88707	Innkeeper's Tax	418500	Treasurer of State	48	-3110.260	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88708	Food and Beverage Tax	418400	State Comptroller	50	-3103.670	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88709	ASBESTOS ACCREDITATION	421020	Environmental Management	495	500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88710	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88711	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3673.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515465	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88712	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88713	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88714	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	0.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515464	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88715	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88716	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88717	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-327724.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515477	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88718	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-09T00:00:00	ARD7515490	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88719	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88720	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88721	REGULAR COST RECOVERY	421114	Environmental Management	495	-6877.380	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-09T00:00:00	BIL7515512	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88722	Water Testing Fees	423190	Indiana Dept of Health	400	-152.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88723	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88724	Dealer Plates	425230	Secretary Of State	40	-4623.020	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88725	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-295800.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88726	Motor Vehicle Highway Fees	425008	Revenue	90	-4430.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88727	ID Breakage	423614	Horse Racing Comm	265	-10.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88728	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88729	Vital Records Fees	423180	Indiana Dept of Health	400	-1500.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88730	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88731	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88732	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88733	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88734	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88735	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88736	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88737	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515478	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88738	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88739	Transp Infr Impr Fee	428155	Transportation	800	-867.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88740	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88741	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88742	ID Breakage	423614	Horse Racing Comm	265	-62.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88743	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515452	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88744	Food and Beverage Tax	418400	State Comptroller	50	-45.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88745	Food and Beverage Tax	418400	State Comptroller	50	-4959.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88746	SPF - Purdue	425319	Motor Vehicles	235	-4900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88747	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88748	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88749	Food and Beverage Tax	418400	State Comptroller	50	-881.760	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88750	IRP Registration Fees	427420	Revenue	90	-533167.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88751	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88752	LARE Fee	425267	Natural Resources	300	-11098.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88753	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88754	SPF - IU	425312	Motor Vehicles	235	-5625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88755	Motor Carrier Permit Fees	427440	Revenue	90	-297.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88756	Special Fuel Tax	414300	Revenue	90	34673.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88757	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88758	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88759	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88760	Food and Beverage Tax	418400	State Comptroller	50	-19.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88761	Food and Beverage Tax	418400	State Comptroller	50	-773.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88762	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88763	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	212.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-09T00:00:00	ARM7515395	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88764	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88765	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88766	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515452	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88767	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88768	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88769	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88770	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-36036.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88771	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1095.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515449	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88772	Gasoline Tax	414200	Revenue	90	44734.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88773	Food and Beverage Tax	418400	State Comptroller	50	-881.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88774	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88775	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88776	Innkeeper's Tax	418500	Treasurer of State	48	-118.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88777	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88778	Innkeeper's Tax	418500	Treasurer of State	48	-132.740	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88779	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88780	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88781	HP Breakage	423613	Horse Racing Comm	265	-2.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88782	Motor Vehicle Highway Fees	425008	Revenue	90	-2969.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88783	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88784	Metrology Lab Fees	423220	Indiana Dept of Health	400	-180.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88785	Transp Infr Impr Fee	428155	Transportation	800	-256170.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88786	Food and Beverage Tax	418400	State Comptroller	50	-1629.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88787	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88788	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88789	Food and Beverage Tax	418400	State Comptroller	50	-8589.160	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88790	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88791	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6251.530	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88792	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88793	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88794	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88795	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88796	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88797	HP Breakage	423613	Horse Racing Comm	265	-14.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88798	DOR BMV OSOW Fee	427475	Transportation	800	-650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88799	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88800	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88801	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88802	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88803	Gasoline use tax	412700	Transportation	800	-253330.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88804	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3542.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88805	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88806	Food and Beverage Tax	418400	State Comptroller	50	-939.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88807	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88808	Gasoline use tax	412700	Revenue	90	-56297.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88809	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88810	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43566.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88811	HP Breakage	423613	Horse Racing Comm	265	-14.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88812	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90275.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88813	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88814	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88815	Ind Supp Fed Medicare B	422061	Veterans Home	570	-138.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-09T00:00:00	ARD7515494	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88816	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88817	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88818	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88819	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88820	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	BIL7515516	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88821	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88822	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-203978.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-09T00:00:00	ARD7515481	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88823	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88824	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88825	Food and Beverage Tax	418400	State Comptroller	50	-5899.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88826	Gasoline use tax	412700	Transportation	800	-84446.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88827	Food and Beverage Tax	418400	State Comptroller	50	-4009.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88828	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1069.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88829	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88830	Consumer Settlements	450230	Attorney General	46	-730.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515404	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88831	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88832	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	400.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88833	Odometer Fees	425007	State Police	100	-1461.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88834	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88835	LOCAL PROJECTS	464180	Child Services	502	-229.160	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88836	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88837	Superload Escort Revenue	432105	State Police	100	-62029.200	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88838	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88839	Food and Beverage Tax	418400	State Comptroller	50	-1160.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88840	Alcoholic Beverage Taxes	416100	Revenue	90	-9989.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88841	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88842	LARE Fee	425267	Natural Resources	300	-3541.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88843	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88844	DOR IDEM Fees	427470	Environmental Management	495	-2378.480	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88845	DESIGNATED DONATION	463050	Child Services	502	-930.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88846	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88847	SPF - IKFT	425364	Child Services	502	-825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88848	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3482.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88849	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88850	Food and Beverage Tax	418400	State Comptroller	50	-1146.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88851	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88852	Food and Beverage Tax	418400	State Comptroller	50	-1195.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88853	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88854	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88855	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88856	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88857	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88858	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88859	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88860	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5027.470	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515480	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88861	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88862	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88863	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88864	Food and Beverage Tax	418400	State Comptroller	50	-6477.180	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88865	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88866	Food and Beverage Tax	418400	State Comptroller	50	19.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88867	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88868	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88869	Food and Beverage Tax	418400	State Comptroller	50	-27067.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88870	Aircraft License Excise Tax	413100	Revenue	90	-291.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88871	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88872	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88873	Food and Beverage Tax	418400	State Comptroller	50	-20.790	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88874	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	967.360	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88875	Gasoline Tax	414200	Revenue	90	3720.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88876	DOR  Service Charge	427449	Revenue	90	-150.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88877	Investment Income	429690	Motor Vehicles	235	-521.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515465	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88878	Innkeeper's Tax	418500	Treasurer of State	48	252.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88879	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88880	Motor Vehicle Highway Fees	425008	Revenue	90	-5067.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88881	Adoption Fees	423020	Indiana Dept of Health	400	-1580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88882	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3484.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88883	Nonconsumer Settlements/Fees	450260	State Police	100	-1637.450	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88884	Technololgy Fund Fees	425284	Motor Vehicles	235	-14753.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88885	State Sales Tax	412010	Transportation	800	-12226.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88886	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88887	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45913.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88888	DOR BMV OSOW Fee	427475	Revenue	90	-82108.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88889	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88890	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88891	Food and Beverage Tax	418400	State Comptroller	50	-873.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88892	Special Fuel Tax	414300	Revenue	90	-79.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88893	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293744.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-09T00:00:00	ARD7515490	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88894	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88895	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88896	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58957.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88897	Food and Beverage Tax	418400	State Comptroller	50	-5768.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88898	TOS Unidentified Funds	401150	Attorney General	46	-852.410	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515404	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88899	Food and Beverage Tax	418400	State Comptroller	50	-3183.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88900	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88901	Aviation Fuel Excise Tax	413350	Revenue	90	-4532.690	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-09T00:00:00	ARD7515453	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88902	State Sales Tax	412010	Transportation	800	-2893.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88903	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4936.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-09T00:00:00	ARD7515469	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88904	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88905	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88906	Unemployment Tax	417810	Dept of Workforce Development	510	-398099.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	ARD7515492	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88907	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88908	Welfare Repayments	450510	FSSA Family Resources	500	-7454.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-09T00:00:00	ARB7516261	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88909	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88910	Food and Beverage Tax	418400	State Comptroller	50	-71.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88911	Military Relief Check-off	464226	Veterans Affairs	160	-54.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-09T00:00:00	ARD7515461	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88912	Teaching Licensing Fees	427010	Education	700	-4645.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515497	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88913	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515466	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88914	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-09T00:00:00	ARD7515459	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88915	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-10-09T00:00:00	ARD7516364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
88916	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-09T00:00:00	ARD7515413	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88917	Consumer Settlements	450230	Attorney General	46	-36.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-09T00:00:00	ARD7515403	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88918	Admin. Fee	425197	Charter School Brd	704	-13523.260	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-09T00:00:00	ARD7516363	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
88919	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3898.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515500	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88920	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-09T00:00:00	ARD7515448	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88921	Auditor of State Fines	450310	Treasurer of State	48	-40149.820	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515407	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88922	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-09T00:00:00	ARD7515499	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
88923	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-492.230	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515476	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88924	Welfare Repayments	450510	FSSA Family Resources	500	-261.960	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515487	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88925	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515474	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88926	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515472	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88927	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515463	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88928	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1122.040	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-09T00:00:00	ARD7515486	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88929	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-09T00:00:00	ARD7515468	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
88930	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-37481.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515473	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88931	FR - recycle revenue	431428	Correction	615	-956.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-09T00:00:00	ARD7515495	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88932	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19973.690	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-09T00:00:00	ARD7515416	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88933	SBOA Audit Charge	452210	Board of Accounts	80	120.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515451	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88934	Child Care Ministries	422540	Early Child Learning	501	-612.240	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-09T00:00:00	ARD7515488	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88935	Abandoned Property	462100	Treasurer of State	48	-955505.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-09T00:00:00	ARD7515405	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88936	SPF - Support our Troops	425340	Veterans Affairs	160	-5800.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-09T00:00:00	ARD7515462	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88937	Program Income	441020	Adjutant General	110	-1075.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	ARD7515458	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
88938	Odometer Fees	425007	State Police	100	-73.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515455	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88939	Ind Supp Fed Medicare B	422061	Veterans Home	570	-225.730	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-09T00:00:00	ARD7515493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88940	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-183.600	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515401	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88941	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88942	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88943	DOR  Service Charge	427449	Revenue	90	-78.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88944	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88945	Unemployment Tax	417810	Dept of Workforce Development	510	-510586.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88946	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88947	Motor Carrier Fuel Tax	414400	Transportation	800	-358.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88948	Food and Beverage Tax	418400	State Comptroller	50	-1312.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88949	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88950	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-12T00:00:00	ARD7536765	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
88951	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88952	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88953	Food and Beverage Tax	418400	State Comptroller	50	-475.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88954	Alcoholic Beverage Taxes	416100	Public Retirement System	72	26.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88955	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88956	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14144.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88957	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88958	SPF - ND	425327	Motor Vehicles	235	-1275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88959	LOCAL PROJECTS	464180	Transportation	800	-725.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88960	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-217938.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88961	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88962	Special Fuel Tax	414300	Revenue	90	2.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88963	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88964	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88965	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88966	DOR UST Fees	427465	Environmental Management	495	1980.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88967	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88968	Alcoholic Beverage Taxes	416100	Revenue	90	-1263.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88969	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88970	HR Service Fees	649900	Personnel	70	-1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	BIL7536799	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88971	Heritage Trust Fees	425387	Natural Resources	300	-4250.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88972	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1127.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536707	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88973	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88974	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88975	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88976	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7103.080	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88977	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88978	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-450718.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536773	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88979	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88980	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88981	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88982	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88983	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-12T00:00:00	ARD7536792	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
88984	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88985	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88986	Food and Beverage Tax	418400	State Comptroller	50	-85.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88987	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88988	Aviation Fuel Excise Tax	413350	Revenue	90	-14713.560	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88989	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-313.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88990	State Sales Tax	412010	Transportation	800	-9499.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88991	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88992	Food and Beverage Tax	418400	State Comptroller	50	-485.300	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88993	SPF - Butler	425304	Motor Vehicles	235	-500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88994	Transp Infr Impr Fee	428155	Transportation	800	-287895.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88995	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32024.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-12T00:00:00	ARD7536766	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88996	HR Service	439900	Personnel	70	-30678.230	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	BIL7536799	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88997	Consumer Settlements	450230	Attorney General	46	-639.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-12T00:00:00	ARD7536708	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88998	Food and Beverage Tax	418400	State Comptroller	50	-136.320	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88999	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89000	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89001	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-637.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89002	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4996.830	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89003	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89004	Food and Beverage Tax	418400	State Comptroller	50	-5063.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89005	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89006	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89007	DOR IDEM Fees	427470	Environmental Management	495	-816.560	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89008	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1063.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89010	Vital Records Fees	423180	Indiana Dept of Health	400	-302.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89011	FR - nursery seedling revenue	431424	Natural Resources	300	-6442.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89012	Gasoline use tax	412700	Transportation	800	-5469305.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89013	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89014	Motor Vehicle Highway Fees	425008	Revenue	90	-214.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89015	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-208018.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536794	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89016	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-365968.840	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89017	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45276.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89018	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89019	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89020	Special Fuel Tax	414300	Revenue	90	35.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89021	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89022	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89023	Telecom Management	436131	Ofc of Technology	67	-6572.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-12T00:00:00	ARD7536750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89024	Food and Beverage Tax	418400	State Comptroller	50	-1646.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89025	FR - scrap revenue	431431	Transportation	800	-201.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89026	SPF - Nurses	425367	Motor Vehicles	235	-1650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89027	FandW - Online Revenue	425457	Natural Resources	300	-307144.540	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89028	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89029	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95368.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-12T00:00:00	ARD7536784	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89030	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-12T00:00:00	ARD7536784	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89031	LARE Fee	425267	Natural Resources	300	-3772.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89032	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-12T00:00:00	ARD7536757	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89033	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89034	Innkeeper's Tax	418500	Treasurer of State	48	-1697.860	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89035	FR - recycle revenue	431428	Correction	615	-497.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-12T00:00:00	ARD7536787	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89036	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89037	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89038	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89039	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89040	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536772	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89041	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89042	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89043	SPF - Colts	425354	Budget Agency	57	-1020.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-12T00:00:00	ARD7536748	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89044	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89045	FandW - License Agent Revenue	425482	Natural Resources	300	-166.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89046	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89047	IRP Registration Fees	427420	Revenue	90	-697446.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89048	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89049	LOCAL PROJECTS	464180	Transportation	800	725.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89050	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89051	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89052	Motor Vehicle Highway Fees	425008	Revenue	90	-10162.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89053	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89054	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89055	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89056	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89057	Food and Beverage Tax	418400	State Comptroller	50	-12838.700	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89058	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89059	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4651.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89060	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89061	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89062	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536762	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89063	DOR BMV OSOW Fee	427475	Revenue	90	-38217.720	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89064	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89065	Technololgy Fund Fees	425284	Motor Vehicles	235	-17576.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89066	Technology Mgt Services	439030	Ofc of Technology	67	-215634.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-12T00:00:00	ARD7536750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89067	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-12T00:00:00	ARD7536756	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89068	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	ARD7536783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89069	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89070	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8875.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89071	HP Breakage	423613	Horse Racing Comm	265	-61.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89072	Motor Vehicle Highway Fees	425008	Revenue	90	-3536.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89073	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-12T00:00:00	ARD7536766	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89074	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89075	DOR BMV OSOW Fee	427475	Revenue	90	-74224.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89076	Food and Beverage Tax	418400	State Comptroller	50	-1840.180	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89077	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-12T00:00:00	ARD7536782	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89078	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89079	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89080	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89081	LARE Fee	425267	Natural Resources	300	-12117.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89082	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3626.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89083	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89084	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89085	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	BIL7536810	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89086	Food and Beverage Tax	418400	State Comptroller	50	-42.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89087	Motor Vehicle Highway Fees	425008	Revenue	90	-5737.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89088	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89089	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89090	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89091	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19292.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89092	Food and Beverage Tax	418400	State Comptroller	50	-1757.250	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89093	Gasoline use tax	412700	Transportation	800	-1823158.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89094	Civil Penalties	450411	Utility Regulatory Comm	200	-106250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-12T00:00:00	ARD7536759	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89095	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89096	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89097	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89098	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89099	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89100	National Criminal History Chck	428040	State Police	100	-585.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-12T00:00:00	ARD7536755	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89101	State Library Sales Tax	412430	Library	730	-3.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89102	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89103	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89104	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89105	Odometer Fees	425007	State Police	100	-1278.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-12T00:00:00	ARD7536754	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89106	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89107	Gasoline use tax	412700	Revenue	90	-1215439.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89108	Food and Beverage Tax	418400	State Comptroller	50	-4470.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89109	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89110	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89111	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89112	LOCAL PROJECTS	464180	Child Services	502	-426.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89113	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89114	Food and Beverage Tax	418400	State Comptroller	50	-8498.650	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89115	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89116	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89117	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536769	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89118	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89119	State Sales Tax	412010	Transportation	800	-2247.870	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89120	Food and Beverage Tax	418400	State Comptroller	50	-462.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89121	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89122	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89123	Sale of State Property	430310	Dept of Administration	61	208018.440	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89124	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89125	Alcoholic Beverage Taxes	416100	Revenue	90	-4882.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89126	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89127	Truck under 7K	425021	Motor Vehicles	235	-250.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89128	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1640.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89129	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536775	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89130	Food and Beverage Tax	418400	State Comptroller	50	-2355.590	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89131	Gasoline Tax	414200	Revenue	90	-115734.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89132	Transp Infr Impr Fee	428155	Transportation	800	-1276.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89133	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89134	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89135	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89136	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89137	Food and Beverage Tax	418400	State Comptroller	50	-2535.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89138	HP Breakage	423613	Horse Racing Comm	265	-61.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89139	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89140	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89141	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89142	ID Breakage	423614	Horse Racing Comm	265	27.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89143	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89144	ID Breakage	423614	Horse Racing Comm	265	4.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89145	Aircraft License Excise Tax	413100	Revenue	90	-3438.690	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89146	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89147	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89148	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89149	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89150	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89151	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9907.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-12T00:00:00	ARD7536778	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89152	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19141.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89153	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89154	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1640.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89155	DONATION NOT FOR PROFITS	463210	Library	730	-150.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89156	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89157	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6119.530	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-12T00:00:00	ARD7536778	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89158	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-149.420	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-12T00:00:00	ARD7536779	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
89159	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89160	Water Testing Fees	423190	Indiana Dept of Health	400	-197.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89161	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1175.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89162	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536763	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89163	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89164	Innkeeper's Tax	418500	Treasurer of State	48	-2580.570	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89165	Food and Beverage Tax	418400	State Comptroller	50	-785.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89166	Food and Beverage Tax	418400	State Comptroller	50	-639.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89167	Food and Beverage Tax	418400	State Comptroller	50	-5392.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89168	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5571.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89169	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-60.390	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89170	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89171	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2580.370	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-12T00:00:00	ARD7536781	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89172	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89173	HP Breakage	423613	Horse Racing Comm	265	-10.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89174	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89175	Food and Beverage Tax	418400	State Comptroller	50	-4886.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89176	Motor Carrier Permit Fees	427440	Revenue	90	-386.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89177	SPF - IU	425312	Motor Vehicles	235	-5125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89178	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-122519.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89180	FandW - POS vendor license sales	425458	Natural Resources	300	-9969.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89181	SPF - Support our Troops	425340	Veterans Affairs	160	-6550.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-12T00:00:00	ARD7536758	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89182	Claims and Comp - Road Damage	472342	Transportation	800	-90127.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	BIL7536810	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89183	GIFT SHOP	432100	Library	730	-55.850	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89184	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89185	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89186	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89187	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89188	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89189	Special Fuel Tax	414300	Revenue	90	49733.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89190	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44815.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536770	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89191	Gasoline Tax	414200	Revenue	90	-40166.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89192	FR - recycle revenue	431428	Correction	615	-39.730	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-12T00:00:00	ARD7536788	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89193	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22345.880	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536715	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89194	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89195	Food and Beverage Tax	418400	State Comptroller	50	-1572.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89196	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89197	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89198	Water - well drillers license	425774	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89199	ID Breakage	423614	Horse Racing Comm	265	27.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89200	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89201	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	360.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89202	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89203	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-250.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89204	FandW - Direct Donations Revenue	463270	Natural Resources	300	-33.910	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89205	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2125.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89206	Collection Agency Fees	427530	Transportation	800	2745.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89207	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89208	Food and Beverage Tax	418400	State Comptroller	50	-1818.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89209	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89210	Teaching Licensing Fees	427010	Education	700	-7610.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536791	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89211	Food and Beverage Tax	418400	State Comptroller	50	-60494.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89212	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89213	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14906.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89214	Food and Beverage Tax	418400	State Comptroller	50	-148.900	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89215	Innkeeper's Tax	418500	Treasurer of State	48	-408.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89216	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-671.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536777	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89217	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89218	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89219	SPF - IPFF	425368	Motor Vehicles	235	-1200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89220	Food and Beverage Tax	418400	State Comptroller	50	-2056.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89221	Food and Beverage Tax	418400	State Comptroller	50	-558.160	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89222	Transfer	425174	Environmental Management	495	-384965.110	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-09T00:00:00	ARD7627120	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89223	Consumer Settlements	450230	Attorney General	46	-657.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-09T00:00:00	ARD7627044	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89224	Gaming Penalties	450620	Gaming Comm	190	-250.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89225	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89226	Institutional Clothing Fund	422040	Logansport State Hospital	435	-328.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89227	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627106	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89228	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89229	Greenways Trust	425400	Motor Vehicles	235	-75.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89230	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89231	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89232	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89233	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2460.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627107	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89234	Welfare Repayments	450510	Early Child Learning	501	-40115.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARB7627038	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
89235	Food and Beverage Tax	418400	State Comptroller	50	-2175.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89236	Teaching Licensing Fees	427010	Education	700	-4105.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627134	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89237	Aircraft License Excise Tax	413100	Revenue	90	-504.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89238	State Sales Tax	412010	Transportation	800	-5682.930	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89239	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89240	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89241	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89242	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89243	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89244	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89245	Motor Vehicle Highway Fees	425008	Revenue	90	-8987.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89246	Special Fuel Tax	414300	Revenue	90	23672.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89247	Gasoline use tax	412700	Transportation	800	-225233.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89248	FR - recycle revenue	431428	Correction	615	-302.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-09T00:00:00	ARD7627130	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89249	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89250	Veterans Home Resident Collect	428410	Veterans Home	570	-230.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627129	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89251	Food and Beverage Tax	418400	State Comptroller	50	-14676.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89252	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89253	Food and Beverage Tax	418400	State Comptroller	50	-29302.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89254	NONGAME FUND	464220	Natural Resources	300	-1751.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627109	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89255	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89256	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89257	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6777.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89258	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89259	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89260	Food and Beverage Tax	418400	State Comptroller	50	-965.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89261	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89262	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89263	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-09T00:00:00	ARD7627123	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89264	Food and Beverage Tax	418400	State Comptroller	50	-1325.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89265	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-623.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89266	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89267	Food and Beverage Tax	418400	State Comptroller	50	-4989.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89268	HP Breakage	423613	Horse Racing Comm	265	-15.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89269	SPF - Butler	425304	Motor Vehicles	235	-425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89270	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89271	HP Breakage	423613	Horse Racing Comm	265	-15.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89272	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89273	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1315.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627085	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89274	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3120.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89275	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	ARD7627123	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89276	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89277	Occupational License Fee	422820	Gaming Comm	190	-97044.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89278	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89279	Aviation Fuel Excise Tax	413350	Revenue	90	-3029.940	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89280	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	103.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627119	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89281	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89282	Attorney Registration Fee	424250	Supreme Court Admin	22	-9756.510	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-09T00:00:00	ARD7627043	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89283	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89284	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89285	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89286	Food and Beverage Tax	418400	State Comptroller	50	-1728.270	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89287	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3871.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89288	Food and Beverage Tax	418400	State Comptroller	50	-6410.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89289	Vital Records Fees	423180	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89290	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-09T00:00:00	ARD7627135	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
89291	Welfare Repayments	450510	FSSA Family Resources	500	6629.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARD7627122	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89292	Food and Beverage Tax	418400	State Comptroller	50	-364.700	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89293	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89294	Claims and Comp - Road Damage	472342	Transportation	800	3225.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARM7627042	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89295	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-38999.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-09T00:00:00	ARD7627117	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89296	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89297	IRP Registration Fees	427420	Revenue	90	-115111.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89298	Boxing License Fees	426080	Gaming Comm	190	-600.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89299	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89300	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89301	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89302	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89303	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89304	DOR BMV OSOW Fee	427475	Transportation	800	-6720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89305	Food and Beverage Tax	418400	State Comptroller	50	-781.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89306	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-09T00:00:00	ARD7627093	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89307	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89308	SPF - IU	425312	Motor Vehicles	235	-4600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89309	Alcoholic Beverage Taxes	416100	Revenue	90	-3715.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89310	Special Fuel Tax	414300	Revenue	90	0.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89311	Gasoline Tax	414200	Revenue	90	-1920.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89312	Occupational License Fee	422820	Gaming Comm	190	-49250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89313	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-09T00:00:00	ARD7627125	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89314	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89315	Food and Beverage Tax	418400	State Comptroller	50	-1141.110	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89316	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10038.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89317	Claims and Comp - Road Damage	472342	Transportation	800	-69751.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	BIL7627159	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89318	Innkeeper's Tax	418500	Treasurer of State	48	-1322.220	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89319	ID Breakage	423614	Horse Racing Comm	265	-54.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89320	Unemployment Tax	417810	Dept of Workforce Development	510	-192292.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89321	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89322	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627099	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89323	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-09T00:00:00	ARD7627103	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
89324	Heritage Trust Fees	425387	Natural Resources	300	-1875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89325	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89326	Welfare Repayments	450510	FSSA Family Resources	500	1344.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARM7627035	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89327	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89328	Food and Beverage Tax	418400	State Comptroller	50	-1941.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89329	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89330	SPF - ND	425327	Motor Vehicles	235	-1150.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89331	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89332	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89333	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-162896.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89334	Program Income	441020	Indiana Dept of Health	400	-2348206.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	ARD7627115	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89335	County Admissions Tax	418530	State Comptroller	50	-129863.710	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89336	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89337	Gasoline use tax	412700	Revenue	90	-50053.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89338	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89339	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4779.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89340	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89341	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89342	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627106	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89343	Food and Beverage Tax	418400	State Comptroller	50	-765.700	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89344	Gasoline use tax	412700	Transportation	800	-75080.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89345	DOR  Service Charge	427449	Revenue	90	-235.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89346	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-276809.070	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89347	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3990.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89348	Technololgy Fund Fees	425284	Motor Vehicles	235	-22725.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89349	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9068.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89350	Food and Beverage Tax	418400	State Comptroller	50	-3755.350	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89351	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2373.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89352	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	700.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89353	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89354	Food and Beverage Tax	418400	State Comptroller	50	-4415.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89355	Vision Premiums EE/ER	428936	Personnel	70	-2.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89356	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89357	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89358	SPF - Nurses	425367	Motor Vehicles	235	-1125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89359	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89360	DONATION NOT FOR PROFITS	463210	Library	730	-39.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89361	LOCAL PROJECTS	464180	Child Services	502	-43.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-09T00:00:00	ARD7627123	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89362	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89363	Food and Beverage Tax	418400	State Comptroller	50	-7382.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89364	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89365	REGULAR COST RECOVERY	421114	Environmental Management	495	991.590	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89366	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89367	SPF - BallState	425302	Motor Vehicles	235	-625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89368	Food and Beverage Tax	418400	State Comptroller	50	-530.370	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89369	SPF - Support our Troops	425340	Veterans Affairs	160	-4400.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-09T00:00:00	ARD7627096	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89370	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-596.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-09T00:00:00	ARD7627117	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89371	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89372	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89373	Food and Beverage Tax	418400	State Comptroller	50	-2040.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89374	Food and Beverage Tax	418400	State Comptroller	50	-2359.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89375	SPF - Riley HFK	425376	Motor Vehicles	235	-875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89376	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89377	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627114	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89378	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-908.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89379	Food and Beverage Tax	418400	State Comptroller	50	-16729.050	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89380	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-09T00:00:00	ARD7627104	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89381	State Sales Tax	412010	Transportation	800	-1344.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89382	Motor Vehicle Highway Fees	425008	Revenue	90	-7697.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89383	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29069.760	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627050	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89384	Gaming Agent Division Costs	422870	Gaming Comm	190	-185716.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89385	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89386	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10579.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89387	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-08-01T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89388	ID Breakage	423614	Horse Racing Comm	265	-9.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89389	Special Fuel Tax	414300	Revenue	90	0.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89390	Transp Infr Impr Fee	428155	Transportation	800	-6468.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89391	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1950.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89392	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-719264.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89393	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-13004.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89394	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89395	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89396	Food and Beverage Tax	418400	State Comptroller	50	-994.590	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89397	Motor Carrier Permit Fees	427440	Revenue	90	-1582.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89398	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89399	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89400	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89401	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-36600.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89402	DOR BMV OSOW Fee	427475	Revenue	90	-1476585.570	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89403	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89404	LARE Fee	425267	Natural Resources	300	-10923.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89405	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89406	Food and Beverage Tax	418400	State Comptroller	50	-817.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89407	Food and Beverage Tax	418400	State Comptroller	50	-1628.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89408	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89409	Dental Premiums EE/ER	428929	Personnel	70	-2.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89410	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89411	Technololgy Fund Fees	425284	Motor Vehicles	235	-984.150	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627101	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89412	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89413	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89414	Food and Beverage Tax	418400	State Comptroller	50	-1424.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89415	Gasoline Tax	414200	Revenue	90	21813.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89416	SPF - Purdue	425319	Motor Vehicles	235	-4300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89417	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89418	Odometer Fees	425007	State Police	100	-1314.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627091	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89419	DOR IDEM Fees	427470	Environmental Management	495	-670.620	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-09T00:00:00	ARD7627119	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89420	Food and Beverage Tax	418400	State Comptroller	50	-61861.380	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89421	HP Breakage	423613	Horse Racing Comm	265	-2.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89422	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89423	Health Premiums EE/ER	428928	Personnel	70	-106.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89424	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89425	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89426	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89427	Innkeeper's Tax	418500	Treasurer of State	48	-237.130	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89428	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89429	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89430	Auto Vehicle ID Statute	427447	Revenue	90	-375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89431	Motor Vehicle Highway Fees	425008	Revenue	90	-269555.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89432	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89433	Food and Beverage Tax	418400	State Comptroller	50	-256.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89434	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58326.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627108	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89435	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13584.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89436	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89437	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89438	Transp Infr Impr Fee	428155	Transportation	800	-356685.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89439	Charity Gaming License Fee	422810	Gaming Comm	190	-59825.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89440	Food and Beverage Tax	418400	State Comptroller	50	-9967.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89441	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89442	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3619.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627116	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89443	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89444	SPF - Colts	425354	Budget Agency	57	-840.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-09T00:00:00	ARD7627084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89445	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89446	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89447	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5684.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-09T00:00:00	ARD7627104	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89448	SPF - 4H	425356	Motor Vehicles	235	-25.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89449	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89450	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-67683.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-09T00:00:00	ARD7627125	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89451	Motor Vehicle Highway Fees	425008	Revenue	90	-2686.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89452	DOR BMV OSOW Fee	427475	Revenue	90	-49717.440	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89453	Board of Accounts Examntn Fees	420110	Board of Accounts	80	226.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89454	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARB7627040	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89455	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89456	ID Breakage	423614	Horse Racing Comm	265	-54.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89457	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89458	Ind Supp Fed Medicare B	422061	Veterans Home	570	-454.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-09T00:00:00	ARD7627128	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89459	LARE Fee	425267	Natural Resources	300	-3391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89460	Technology Fee	420105	Board of Accounts	80	-15858.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89461	Food and Beverage Tax	418400	State Comptroller	50	-1882.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89462	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89463	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89464	Copies and Report Fees	420360	Board of Accounts	80	-11966.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89465	Military Relief Check-off	464226	Veterans Affairs	160	-606.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-09T00:00:00	ARD7627095	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89466	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1293.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627085	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89467	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627122	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89468	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89469	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-496402.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627112	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89470	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-998.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627111	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89471	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89472	Finger Print Fee	422326	Gaming Comm	190	-4725.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89473	Charity Gaming Excise Tax	415100	Gaming Comm	190	-66.400	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627097	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89474	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1222.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627043	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89475	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89476	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89477	SBOA Audit Charge	452210	Board of Accounts	80	1455.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89478	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89479	Food and Beverage Tax	418400	State Comptroller	50	-66.950	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89480	Food and Beverage Tax	418400	State Comptroller	50	-1047.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89481	Food and Beverage Tax	418400	State Comptroller	50	-9334.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89482	BOXING GATE TAX	417460	Gaming Comm	190	-429.250	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89483	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89484	National Criminal History Chck	428040	State Police	100	-292.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-09T00:00:00	ARD7627092	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89485	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89486	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-09T00:00:00	ARD7627093	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89487	Alcoholic Beverage Taxes	416100	Revenue	90	-9816.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89488	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7460.670	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89489	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89490	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89491	Pet Friendly Trust	425399	Motor Vehicles	235	-1400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89492	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89493	Food and Beverage Tax	418400	State Comptroller	50	-1392.020	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89494	Food and Beverage Tax	418400	State Comptroller	50	-6412.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89495	Innkeeper's Tax	418500	Treasurer of State	48	-914.090	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89496	Food and Beverage Tax	418400	State Comptroller	50	-1573.410	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89497	Special Fuel Tax	414300	Revenue	90	-354347.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89498	Innkeeper's Tax	418500	Treasurer of State	48	-5435.370	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89499	Innkeeper's Tax	418500	Treasurer of State	48	-68136.930	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89500	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6005.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89501	Innkeeper's Tax	418500	Treasurer of State	48	-41305.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89502	Food and Beverage Tax	418400	State Comptroller	50	-9865.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89503	Motor Carrier Passenger Permit	427448	Revenue	90	-800.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89504	Rntl of Prop - DOA	430120	Dept of Administration	61	-1355.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89505	Innkeeper's Tax	418500	Treasurer of State	48	-1219.130	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89506	Admin. Fee	425197	Charter School Brd	704	-5695.580	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-22T00:00:00	ARD7462257	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
89507	Alcoholic Beverage Taxes	416100	Revenue	90	-298165.940	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89508	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-22T00:00:00	ARD7462219	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89509	Food and Beverage Tax	418400	State Comptroller	50	-2519.770	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89510	Innkeeper's Tax	418500	Treasurer of State	48	-7981.850	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89511	Innkeeper's Tax	418500	Treasurer of State	48	-56890.550	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89512	Food and Beverage Tax	418400	State Comptroller	50	-1908.690	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89513	Motor Carrier Permit Fees	427440	Revenue	90	-699.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89514	Innkeeper's Tax	418500	Treasurer of State	48	-6268.200	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89515	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-22T00:00:00	ARD7462250	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89516	VRP COST RECOVERY	421122	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89517	Restitution	452030	Criminal Justice Institute	32	-5785.020	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462175	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
89518	Innkeeper's Tax	418500	Treasurer of State	48	-1810.900	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89519	Food and Beverage Tax	418400	State Comptroller	50	-922.920	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89520	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35403.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89521	VRP COST RECOVERY	421122	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89522	Innkeeper's Tax	418500	Treasurer of State	48	-3916.840	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89523	Innkeeper's Tax	418500	Treasurer of State	48	-1987.810	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89524	Food and Beverage Tax	418400	State Comptroller	50	-88292.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89525	LOCAL PROJECTS	464180	Child Services	502	-178.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-22T00:00:00	ARD7462248	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89526	Food and Beverage Tax	418400	State Comptroller	50	-58856.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89527	Food and Beverage Tax	418400	State Comptroller	50	-10006.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89528	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89529	TITLE V	421044	Environmental Management	495	-1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89530	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33150.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462241	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89531	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89532	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89533	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89534	Innkeeper's Tax	418500	Treasurer of State	48	-1329.270	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89535	Innkeeper's Tax	418500	Treasurer of State	48	-26328.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89536	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89537	Food and Beverage Tax	418400	State Comptroller	50	-5098.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89538	Innkeeper's Tax	418500	Treasurer of State	48	-9085.380	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89539	Innkeeper's Tax	418500	Treasurer of State	48	-8032.290	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89540	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-338809.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	BIL7462271	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89541	FESOP FEES	421030	Environmental Management	495	-10315.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89542	Gasoline Tax	414200	Revenue	90	130719.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89543	Food and Beverage Tax	418400	State Comptroller	50	-62709.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89544	Innkeeper's Tax	418500	Treasurer of State	48	-33526.890	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89545	Innkeeper's Tax	418500	Treasurer of State	48	-25214.480	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89546	Food and Beverage Tax	418400	State Comptroller	50	-19824.200	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89547	Unemployment Tax	417810	Dept of Workforce Development	510	-1132834.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89548	Innkeeper's Tax	418500	Treasurer of State	48	-23672.580	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89549	RPAF Tipping Fees	427467	Environmental Management	495	-164851.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89550	Innkeeper's Tax	418500	Treasurer of State	48	-88.840	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89551	Innkeeper's Tax	418500	Treasurer of State	48	-1540691.370	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89552	Food and Beverage Tax	418400	State Comptroller	50	-7798.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89553	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89554	Food and Beverage Tax	418400	State Comptroller	50	-74481.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89555	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89556	Innkeeper's Tax	418500	Treasurer of State	48	-7224.400	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89557	Motor Vehicle Highway Fees	425008	Revenue	90	-6239.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89558	FR - recycle revenue	431428	Correction	615	-750.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-22T00:00:00	ARD7462253	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89559	Innkeeper's Tax	418500	Treasurer of State	48	-1348.430	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89560	SBOA Audit Charge	452210	Board of Accounts	80	-9521.560	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-22T00:00:00	ARD7462222	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89561	Food and Beverage Tax	418400	State Comptroller	50	-36263.990	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89562	Innkeeper's Tax	418500	Treasurer of State	48	-4089.660	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89563	Special Fuel Tax	414300	Revenue	90	-134935.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89564	Innkeeper's Tax	418500	Treasurer of State	48	-3121.840	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89565	Innkeeper's Tax	418500	Treasurer of State	48	-3511.110	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89566	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89567	NONGAME FUND	464220	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-22T00:00:00	ARD7462236	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89568	Innkeeper's Tax	418500	Treasurer of State	48	-20829.860	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89569	Welfare Repayments	450510	FSSA Family Resources	500	-7907.500	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89570	TOS Unidentified Funds	401150	Attorney General	46	274065.820	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89571	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3083613.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89572	Food and Beverage Tax	418400	State Comptroller	50	-17859.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89573	Food and Beverage Tax	418400	State Comptroller	50	-13262.770	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33593.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89575	REGULAR COST RECOVERY	421114	Environmental Management	495	101.250	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89576	Food and Beverage Tax	418400	State Comptroller	50	-55334.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89577	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89578	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1200.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-07-22T00:00:00	ARD7462239	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89579	HP Breakage	423613	Horse Racing Comm	265	-236.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89580	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1326.480	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89581	Innkeeper's Tax	418500	Treasurer of State	48	-157611.750	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89582	Innkeeper's Tax	418500	Treasurer of State	48	-1192.620	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89583	DOR  Service Charge	427449	Revenue	90	-53.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89584	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-43300.460	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89585	Innkeeper's Tax	418500	Treasurer of State	48	-3394.100	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89586	Food and Beverage Tax	418400	State Comptroller	50	-29941.940	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89587	Innkeeper's Tax	418500	Treasurer of State	48	-18404.310	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89588	Innkeeper's Tax	418500	Treasurer of State	48	-14026.600	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89589	Innkeeper's Tax	418500	Treasurer of State	48	-3726.490	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89590	InsurAgts and Related Lic	423920	Insurance	210	-387952.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89591	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-22T00:00:00	BIL7462267	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89592	Innkeeper's Tax	418500	Treasurer of State	48	-10726.830	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89593	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89594	DNR - Concessions Revenue	425452	Natural Resources	300	-11538.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89595	Innkeeper's Tax	418500	Treasurer of State	48	-6093.810	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89596	Food and Beverage Tax	418400	State Comptroller	50	-1847749.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89597	Innkeeper's Tax	418500	Treasurer of State	48	-10288.480	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89598	Food and Beverage Tax	418400	State Comptroller	50	-375959.420	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89599	Innkeeper's Tax	418500	Treasurer of State	48	-28808.260	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89600	Innkeeper's Tax	418500	Treasurer of State	48	-2009.020	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89601	Welfare Repayments	450510	FSSA Family Resources	500	31.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARM7462163	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89602	REGULAR COST RECOVERY	421114	Environmental Management	495	-101.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89603	Innkeeper's Tax	418500	Treasurer of State	48	-12671.030	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89604	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-22T00:00:00	ARD7462177	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
89605	Technololgy Fund Fees	425284	Motor Vehicles	235	-525.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-22T00:00:00	ARD7462232	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89606	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89607	Innkeeper's Tax	418500	Treasurer of State	48	-1422.880	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89608	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-42700.280	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89609	Innkeeper's Tax	418500	Treasurer of State	48	-610.940	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89610	Innkeeper's Tax	418500	Treasurer of State	48	-895.780	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89611	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1779.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462233	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89612	Military Relief Check-off	464226	Veterans Affairs	160	-285.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-22T00:00:00	ARD7462227	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89613	Claims and Comp - Road Damage	472342	Transportation	800	1488.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89614	Food and Beverage Tax	418400	State Comptroller	50	-220130.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89615	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89616	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65942.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89617	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-22T00:00:00	ARD7462239	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89618	Innkeeper's Tax	418500	Treasurer of State	48	-5125.850	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89619	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-774631.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89620	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89621	Innkeeper's Tax	418500	Treasurer of State	48	-3391.800	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89622	Food and Beverage Tax	418400	State Comptroller	50	-14562.810	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89623	Seizure for controlled substan	452140	Treasurer of State	48	-6093.100	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462182	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89624	RPAF Tipping Fees	427467	Environmental Management	495	69.000	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89625	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-22T00:00:00	ARD7462231	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89626	Innkeeper's Tax	418500	Treasurer of State	48	-75.170	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89627	Workzone Safety Fine	455130	Transportation	800	-49.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-22T00:00:00	ARD7462259	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89628	Innkeeper's Tax	418500	Treasurer of State	48	-283.500	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89629	Innkeeper's Tax	418500	Treasurer of State	48	-459.630	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89630	Claims and Comp - Road Damage	472342	Transportation	800	-1637.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARM7462170	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89631	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89632	HP Breakage	423613	Horse Racing Comm	265	-41.190	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89633	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89634	Innkeeper's Tax	418500	Treasurer of State	48	-1649.600	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89635	Food and Beverage Tax	418400	State Comptroller	50	-60987.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89636	HP Breakage	423613	Horse Racing Comm	265	-236.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89637	Food and Beverage Tax	418400	State Comptroller	50	-46390.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89638	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89639	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45461.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89640	Gasoline use tax	412700	Transportation	800	-48172.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89641	Food and Beverage Tax	418400	State Comptroller	50	-2365.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89642	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5264.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-22T00:00:00	ARD7462238	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89643	Aircraft License Excise Tax	413100	Revenue	90	-816.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89644	Innkeeper's Tax	418500	Treasurer of State	48	-78044.500	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89645	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89646	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462223	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89647	Sale of State Property	430310	Dept of Administration	61	-11564.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89648	Food and Beverage Tax	418400	State Comptroller	50	-16709.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89649	Innkeeper's Tax	418500	Treasurer of State	48	-1134.990	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89650	Innkeeper's Tax	418500	Treasurer of State	48	-852.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89651	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89652	State Sales Tax	412010	Transportation	800	-448395.600	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89653	Innkeeper's Tax	418500	Treasurer of State	48	-99371.400	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89654	Gasoline use tax	412700	Transportation	800	-144511.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89655	Innkeeper's Tax	418500	Treasurer of State	48	-7587.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89656	Innkeeper's Tax	418500	Treasurer of State	48	-1728.190	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89657	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89658	Labor Charges	439345	Dept of Administration	61	-209.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89659	Innkeeper's Tax	418500	Treasurer of State	48	-527.600	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89660	Innkeeper's Tax	418500	Treasurer of State	48	-1767.350	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89661	FandW - Natural Resources Damage	451031	Natural Resources	300	-1420926.870	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89662	Innkeeper's Tax	418500	Treasurer of State	48	-3261.940	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89663	Innkeeper's Tax	418500	Treasurer of State	48	-31145.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89664	ID Breakage	423614	Horse Racing Comm	265	-2.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89665	Forfeitures	461050	State Police	100	-3584.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89666	Motor Vehicle Highway Fees	425008	Revenue	90	-262.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89667	Gasoline use tax	412700	Revenue	90	-32114.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89668	County Admissions Tax	418530	State Comptroller	50	-76597.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89669	Innkeeper's Tax	418500	Treasurer of State	48	-2058.410	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89670	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89671	Food and Beverage Tax	418400	State Comptroller	50	-6294.940	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89672	Active Employee Hlth Ins Cons	471959	State Police	100	-117242.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89673	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-50.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89674	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89675	Food and Beverage Tax	418400	State Comptroller	50	-186.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89676	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1122.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89677	Innkeeper's Tax	418500	Treasurer of State	48	-14802.340	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89678	Innkeeper's Tax	418500	Treasurer of State	48	-274651.530	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89679	Welfare Repayments	450510	FSSA Family Resources	500	-110291.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARB7462162	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89680	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24780.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89681	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89682	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1127.160	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462245	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89683	Alcoholic Beverage Taxes	416100	Revenue	90	-45835.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89684	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89685	Food and Beverage Tax	418400	State Comptroller	50	-3293.730	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89686	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89687	Innkeeper's Tax	418500	Treasurer of State	48	-8473.730	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89688	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-22T00:00:00	ARD7462226	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89689	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1138.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89690	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89691	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-79853.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89692	DOR IDEM Fees	427470	Environmental Management	495	-64011.520	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89693	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89694	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-42115.080	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89695	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89696	Innkeeper's Tax	418500	Treasurer of State	48	-17504.390	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89697	Solid waste disposal fee	421350	Environmental Management	495	-113268.880	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89698	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89699	Innkeeper's Tax	418500	Treasurer of State	48	-1257.350	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89700	Innkeeper's Tax	418500	Treasurer of State	48	-14941.800	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89701	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89702	Innkeeper's Tax	418500	Treasurer of State	48	-3427.190	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89703	Claims and Comp - Auto Damage	472340	Transportation	800	-7760.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	BIL7462274	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89704	Food and Beverage Tax	418400	State Comptroller	50	-14272.670	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89705	Aviation Fuel Excise Tax	413350	Revenue	90	7940.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89706	Innkeeper's Tax	418500	Treasurer of State	48	-954.500	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89707	Innkeeper's Tax	418500	Treasurer of State	48	-1258.140	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89708	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-240654.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89709	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462233	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89710	State Sales Tax	412010	Transportation	800	-106108.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89711	State Forfeitures/Restitutions	461051	State Police	100	-57403.400	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89712	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89713	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89714	Food and Beverage Tax	418400	State Comptroller	50	-107176.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89715	Innkeeper's Tax	418500	Treasurer of State	48	-1237.800	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89716	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89717	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89718	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-226502.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-22T00:00:00	ARD7462250	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89719	DOR BMV OSOW Fee	427475	Transportation	800	-866.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89720	Innkeeper's Tax	418500	Treasurer of State	48	-28.660	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89721	Food and Beverage Tax	418400	State Comptroller	50	-21359.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89722	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-393.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89723	Food and Beverage Tax	418400	State Comptroller	50	-40261.550	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89724	State Forfeitures/Restitutions	461051	State Police	100	-1338.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89725	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462968	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89726	DOR BMV OSOW Fee	427475	Revenue	90	-131776.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89727	Agricultural Fines	455160	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462176	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
89728	Innkeeper's Tax	418500	Treasurer of State	48	-809.560	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89729	FR - scrap revenue	431431	Transportation	800	-461.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89730	Innkeeper's Tax	418500	Treasurer of State	48	-3358.910	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89731	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89732	DOR UST Fees	427465	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89733	Mine Subsdnce Insur Premium	423960	Insurance	210	-94781.030	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89734	Innkeeper's Tax	418500	Treasurer of State	48	-3540.070	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89735	Innkeeper's Tax	418500	Treasurer of State	48	-13705.400	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89736	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89737	Title Insurance Enforcement Fu	423970	Insurance	210	-44151.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89738	Solid waste disposal fee	421350	Environmental Management	495	-164851.840	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89739	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462968	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89740	Innkeeper's Tax	418500	Treasurer of State	48	-7859.110	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89741	Innkeeper's Tax	418500	Treasurer of State	48	-30986.330	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89742	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1259407.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89743	IRP Registration Fees	427420	Revenue	90	-77052.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89744	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89745	Gasoline Tax	414200	Transportation	800	-44016168.120	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89746	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89747	Food and Beverage Tax	418400	State Comptroller	50	-3913.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89748	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4131.630	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462228	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89749	Welfare Repayments	450510	FSSA Family Resources	500	364.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89750	Food and Beverage Tax	418400	State Comptroller	50	-82251.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89751	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89752	Innkeeper's Tax	418500	Treasurer of State	48	-465.300	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89753	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1312.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-22T00:00:00	ARD7462235	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89754	Solid waste disposal fee	421350	Environmental Management	495	69.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89755	Banner Permits	428132	Transportation	800	-1120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89756	Special Fuel Tax	414300	Revenue	90	-8219.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89757	Innkeeper's Tax	418500	Treasurer of State	48	-6924.570	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89758	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4690.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89759	Welfare Repayments	450510	FSSA Family Resources	500	-22975.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARB7462974	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89760	Food and Beverage Tax	418400	State Comptroller	50	-90198.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89761	Innkeeper's Tax	418500	Treasurer of State	48	-742.200	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89762	Transp Infr Impr Fee	428155	Transportation	800	-527.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89763	Innkeeper's Tax	418500	Treasurer of State	48	-11881.640	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89764	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89765	Food and Beverage Tax	418400	State Comptroller	50	-37593.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89766	Gasoline Tax	414200	Revenue	90	-43.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89767	Innkeeper's Tax	418500	Treasurer of State	48	-686.750	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89768	Food and Beverage Tax	418400	State Comptroller	50	-61529.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89769	Copies and Report Fees	420360	State Police	100	-180.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89770	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89771	Innkeeper's Tax	418500	Treasurer of State	48	-333.520	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89772	Innkeeper's Tax	418500	Treasurer of State	48	-117.570	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89773	Food and Beverage Tax	418400	State Comptroller	50	-748.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89774	Food and Beverage Tax	418400	State Comptroller	50	-168.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89775	Electric Vehicle-Suppl Fee	425013	Transportation	800	-20930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89776	Food and Beverage Tax	418400	State Comptroller	50	-31.570	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89777	ID Breakage	423614	Horse Racing Comm	265	-55.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89778	Aviation Fuel Excise Tax	413350	Revenue	90	-1058.370	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89779	Food and Beverage Tax	418400	State Comptroller	50	-828.220	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89780	Child Labor Law Penalties	450810	Labor	225	-2700.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566733	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89781	Food and Beverage Tax	418400	State Comptroller	50	-243.410	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89782	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-02T00:00:00	BIL7566772	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89783	Active Employee Hlth Ins Cons	471959	State Police	100	-830811.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89784	Pet Friendly Trust	425399	Motor Vehicles	235	-750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89785	Food and Beverage Tax	418400	State Comptroller	50	-1492.110	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89786	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89787	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89788	Innkeeper's Tax	418500	Treasurer of State	48	-5847.000	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89789	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89790	Innkeeper's Tax	418500	Treasurer of State	48	-7295.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89791	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89792	State Sales Tax	412010	Transportation	800	-1714.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89793	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-170219.370	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89794	Sales - SFTY EDU TRAINING	430965	State Police	100	-1109.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89795	Innkeeper's Tax	418500	Treasurer of State	48	-1625.420	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89796	Motor Carrier Fuel Tax	414400	Transportation	800	-26.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89797	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89798	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89799	Food and Beverage Tax	418400	State Comptroller	50	-2090.300	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89800	Food and Beverage Tax	418400	State Comptroller	50	-249.910	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89801	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89802	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89803	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.450	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566735	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89804	Innkeeper's Tax	418500	Treasurer of State	48	-2633.900	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89805	LARE Fee	425267	Natural Resources	300	-1305.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89806	Trip Permit (65%)	427446	Revenue	90	-1235.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89807	Innkeeper's Tax	418500	Treasurer of State	48	-332.490	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89808	IRP Registration Fees	427420	Revenue	90	-122387.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89809	Gasoline Tax	414200	Revenue	90	-2788.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89810	Innkeeper's Tax	418500	Treasurer of State	48	-2548.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89811	Food and Beverage Tax	418400	State Comptroller	50	-2277.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89812	SPF - IU	425312	Motor Vehicles	235	-2725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89813	Food and Beverage Tax	418400	State Comptroller	50	-3773.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89814	Nonconsumer Settlements/Fees	450260	State Police	100	-4268.230	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89815	Food and Beverage Tax	418400	State Comptroller	50	-14794.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89816	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566732	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89817	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89818	Gasoline Tax	414200	Revenue	90	-1185.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89819	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-02T00:00:00	ARD7566737	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
89820	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89821	SPF - Nurses	425367	Motor Vehicles	235	-925.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89822	DOR BMV OSOW Fee	427475	Revenue	90	-22951.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89823	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89824	Consumer Settlements	450230	Attorney General	46	-557398.360	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-08-01T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89825	Innkeeper's Tax	418500	Treasurer of State	48	-511.000	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89826	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-02T00:00:00	BIL7566768	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89827	Innkeeper's Tax	418500	Treasurer of State	48	-487.420	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89828	Innkeeper's Tax	418500	Treasurer of State	48	-158.740	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89829	Consumer Settlements	450230	Attorney General	46	-655.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89830	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89831	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-01-02T00:00:00	ARD7566733	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89832	Food and Beverage Tax	418400	State Comptroller	50	-1162.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89833	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89834	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89835	Innkeeper's Tax	418500	Treasurer of State	48	-1470.230	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89836	Food and Beverage Tax	418400	State Comptroller	50	-2350.760	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89837	ID Breakage	423614	Horse Racing Comm	265	-9.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89838	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-246073.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566746	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89839	Innkeeper's Tax	418500	Treasurer of State	48	-5715.480	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89840	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-29337.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89841	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89842	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-378.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566744	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89843	Railroad Property Tax	419200	Transportation	800	-88181.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89844	Social Security Reimbursements	471460	Disability - State Personnel	71	-99.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-02T00:00:00	ARD7566726	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89845	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89846	Attorney Registration Fee	424250	Supreme Court Admin	22	-18551.640	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-02T00:00:00	ARD7566694	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89847	Innkeeper's Tax	418500	Treasurer of State	48	-2029.620	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89848	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89849	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89850	SPF - Colts	425354	Budget Agency	57	-780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-02T00:00:00	ARD7566724	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89851	Food and Beverage Tax	418400	State Comptroller	50	-1769.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89852	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	23755.610	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89853	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13419.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-02T00:00:00	ARD7566702	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89854	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89855	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89856	Food and Beverage Tax	418400	State Comptroller	50	-1480.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89857	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89858	Superload Escort Revenue	432105	State Police	100	-5946.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89859	State Forfeitures/Restitutions	461051	State Police	100	-555.350	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89860	Transp Infr Impr Fee	428155	Transportation	800	-3557.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89861	State Forfeitures/Restitutions	461051	State Police	100	-12988.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89862	Innkeeper's Tax	418500	Treasurer of State	48	-953.630	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89863	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89864	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89865	Food and Beverage Tax	418400	State Comptroller	50	-3989.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89866	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89867	LOCAL PROJECTS	464180	Child Services	502	-30.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-02T00:00:00	ARD7566754	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89868	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-02T00:00:00	ARD7566754	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89869	Innkeeper's Tax	418500	Treasurer of State	48	-83910.610	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89870	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89871	Innkeeper's Tax	418500	Treasurer of State	48	-331.150	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89872	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89873	Food and Beverage Tax	418400	State Comptroller	50	-10.940	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89874	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89875	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89876	Innkeeper's Tax	418500	Treasurer of State	48	-158.410	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89877	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89878	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89879	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89880	Innkeeper's Tax	418500	Treasurer of State	48	-264.870	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89881	Motor Vehicle Highway Fees	425008	Revenue	90	-125399.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89882	Motor Carrier Permit Fee	427452	Transportation	800	-3700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89883	TOS Unidentified Funds	401150	Attorney General	46	-1151.330	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89884	Food and Beverage Tax	418400	State Comptroller	50	-73.290	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89885	Motor Vehicle Highway Fees	425008	Revenue	90	-1287.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89886	Special Fuel Tax	414300	Revenue	90	-224.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89887	Innkeeper's Tax	418500	Treasurer of State	48	-731.960	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89888	Motor Vehicle Highway Fees	425008	Revenue	90	-3495.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89889	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-392.690	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566725	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	4.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566745	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89891	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89892	Food and Beverage Tax	418400	State Comptroller	50	-505.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89893	DOR  Service Charge	427449	Revenue	90	-225.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89894	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89895	Copies and Report Fees	420360	Board of Accounts	80	-7741.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89896	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89897	Innkeeper's Tax	418500	Treasurer of State	48	-885.540	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89898	Reimb for Pers use of StateVeh	429300	State Police	100	-2800.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89899	Alcoholic Beverage Taxes	416100	Revenue	90	-4.180	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89900	Special Fuel Tax	414300	Revenue	90	-13.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89901	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11449.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566756	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89902	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89903	Food and Beverage Tax	418400	State Comptroller	50	-5678.280	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89904	SPF - Purdue	425319	Motor Vehicles	235	-2075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89905	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2278.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89906	Innkeeper's Tax	418500	Treasurer of State	48	-850.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89907	Technololgy Fund Fees	425284	Motor Vehicles	235	-10513.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89908	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89909	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89910	State Sales Tax	412010	Transportation	800	-7247.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89911	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89912	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89913	Gasoline use tax	412700	Transportation	800	-291557.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89914	Motor Vehicle Highway Fees	425008	Revenue	90	-3402.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89915	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89916	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24322.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89918	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89919	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89920	Food and Beverage Tax	418400	State Comptroller	50	-1611.310	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89921	Innkeeper's Tax	418500	Treasurer of State	48	-67.390	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89922	Innkeeper's Tax	418500	Treasurer of State	48	-175.350	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89923	Innkeeper's Tax	418500	Treasurer of State	48	-90.750	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89924	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-26818.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566741	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89925	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89926	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89927	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89928	Innkeeper's Tax	418500	Treasurer of State	48	-1664.350	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89929	Innkeeper's Tax	418500	Treasurer of State	48	-577.630	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89930	Aircraft License Excise Tax	413100	Revenue	90	-4669.380	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89931	Food and Beverage Tax	418400	State Comptroller	50	-304.900	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89932	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-827.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-02T00:00:00	ARD7566694	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89933	Technology Fee	420105	Board of Accounts	80	-10346.360	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89934	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89935	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89936	Innkeeper's Tax	418500	Treasurer of State	48	-2253.490	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89937	Food and Beverage Tax	418400	State Comptroller	50	-0.840	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89938	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89939	ID Breakage	423614	Horse Racing Comm	265	-55.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89940	Food and Beverage Tax	418400	State Comptroller	50	-2493.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89941	Innkeeper's Tax	418500	Treasurer of State	48	-208.230	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89942	Innkeeper's Tax	418500	Treasurer of State	48	-957.470	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89943	HP Breakage	423613	Horse Racing Comm	265	-18.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89944	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89945	Alcoholic Beverage Taxes	416100	Revenue	90	-21.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89946	Innkeeper's Tax	418500	Treasurer of State	48	-4859.230	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89947	HP Breakage	423613	Horse Racing Comm	265	-18.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89948	Welfare Repayments	450510	FSSA Family Resources	500	-304.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-02T00:00:00	ARB7566689	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89949	Food and Beverage Tax	418400	State Comptroller	50	-2518.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89950	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1440.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89951	Innkeeper's Tax	418500	Treasurer of State	48	-179.400	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89952	Petroleum Severance	413800	Natural Resources	300	-47598.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566742	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89953	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89954	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89955	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89956	Food and Beverage Tax	418400	State Comptroller	50	-221.660	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89957	Food and Beverage Tax	418400	State Comptroller	50	-2514.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89958	SPF - IPFF	425368	Motor Vehicles	235	-1100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89959	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89960	Claims and Comp - Road Damage	472342	Transportation	800	-122409.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	BIL7566774	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89961	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1092.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89962	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89963	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89964	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89965	Teaching Licensing Fees	427010	Education	700	-5245.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-02T00:00:00	ARD7566757	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89966	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89967	Food and Beverage Tax	418400	State Comptroller	50	-7487.280	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89968	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89969	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-02T00:00:00	ARM7566684	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89970	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89971	Food and Beverage Tax	418400	State Comptroller	50	-1793.160	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89972	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18941.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89973	SPF - Freemason	425352	Motor Vehicles	235	-150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89974	Food and Beverage Tax	418400	State Comptroller	50	-6258.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89975	Consumer Settlements	450230	Budget Agency	57	-1672195.060	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-01-02T00:00:00	ARD7566723	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89976	Food and Beverage Tax	418400	State Comptroller	50	-2250.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89977	DOR IDEM Fees	427470	Environmental Management	495	-1174.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89978	Innkeeper's Tax	418500	Treasurer of State	48	-1270.160	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-227884.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89980	SPF - ND	425327	Motor Vehicles	235	-800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89981	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3471.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566748	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89982	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566740	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89983	Food and Beverage Tax	418400	State Comptroller	50	-75367.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89984	Trip Permit (35%)	427441	Revenue	90	-665.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89985	LARE Fee	425267	Natural Resources	300	-4055.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89986	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566747	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89987	Transp Infr Impr Fee	428155	Transportation	800	-177600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89988	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89989	Innkeeper's Tax	418500	Treasurer of State	48	-51.620	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89990	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-796.380	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89991	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89992	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89993	HP Breakage	423613	Horse Racing Comm	265	-3.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89994	Gasoline use tax	412700	Transportation	800	-874645.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89995	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4364343.090	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566749	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89996	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89997	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.060	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566750	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89998	Abandoned Property	462100	Treasurer of State	48	-85.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-02T00:00:00	ARD7566697	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89999	Odometer Fees	425007	State Police	100	-1311.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90000	Food and Beverage Tax	418400	State Comptroller	50	-1529.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90001	Heritage Trust Fees	425387	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90002	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90003	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90004	Special Fuel Tax	414300	Revenue	90	74459.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90005	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90006	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-290417.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90007	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17972.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90008	Unemployment Tax	417810	Dept of Workforce Development	510	-323743.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	ARD7566756	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90009	Food and Beverage Tax	418400	State Comptroller	50	-466.360	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90010	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-791.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-02T00:00:00	ARD7566738	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90011	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-121182.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-02T00:00:00	ARD7566755	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76309.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90013	Seizure for controlled substan	452140	Treasurer of State	48	-1055.150	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566699	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90014	DOR BMV OSOW Fee	427475	Revenue	90	-41822.010	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90015	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90016	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90017	Local Service Charges	428070	State Police	100	-19802.190	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90018	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90019	Food and Beverage Tax	418400	State Comptroller	50	-1483.720	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90020	Innkeeper's Tax	418500	Treasurer of State	48	-38.310	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90021	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90022	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90023	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1143.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90024	Food and Beverage Tax	418400	State Comptroller	50	-20.530	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90025	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90026	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566752	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90027	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-642.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90028	SPF - Support our Troops	425340	Veterans Affairs	160	-2290.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-02T00:00:00	ARD7566731	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90029	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-201.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-02T00:00:00	ARD7566748	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90030	Innkeeper's Tax	418500	Treasurer of State	48	-620.650	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90031	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90032	Innkeeper's Tax	418500	Treasurer of State	48	-882.690	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90033	Food and Beverage Tax	418400	State Comptroller	50	-227.750	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90034	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90035	Innkeeper's Tax	418500	Treasurer of State	48	-171.030	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90036	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90037	Food and Beverage Tax	418400	State Comptroller	50	-2404.640	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90038	Food and Beverage Tax	418400	State Comptroller	50	-135.820	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90039	Gasoline use tax	412700	Revenue	90	-194371.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90040	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90041	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-02T00:00:00	ARD7566758	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
90042	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90043	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90044	Transp Infr Impr Fee	428155	Transportation	800	-27998.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90045	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90046	HP Breakage	423613	Horse Racing Comm	265	-20.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90047	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90048	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3558863.000	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-06T00:00:00	ARD7626189	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90049	TOS Unidentified Funds	401150	Attorney General	46	-20475.360	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-06T00:00:00	ARD7626099	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90050	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90051	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90052	DNR - Firewood Revenue	431462	Natural Resources	300	-58.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90053	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90054	Gasoline Tax	414200	Revenue	90	-17739.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90055	Food and Beverage Tax	418400	State Comptroller	50	-269.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90056	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2493.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90057	Dealer Plates	425230	Secretary Of State	40	-9271.720	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90058	Food and Beverage Tax	418400	State Comptroller	50	-3714.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90059	Health Premiums EE/ER	428928	Personnel	70	-489.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90060	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65033.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90061	Notary Public Commissions	427520	Secretary Of State	40	-12680.760	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-06T00:00:00	ARD7626097	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90062	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29785.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90063	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31681.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90064	Motor Carrier Fuel Tax	414400	Transportation	800	1503.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90065	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-235.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90066	Food and Beverage Tax	418400	State Comptroller	50	6609.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90067	Welfare Repayments	450510	FSSA Family Resources	500	-8777.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARB7626080	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90068	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-06T00:00:00	ARD7626110	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90069	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90070	Food and Beverage Tax	418400	State Comptroller	50	-1192.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90071	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90072	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90073	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	310.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90074	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1755.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90075	Abandoned Property	462100	Treasurer of State	48	-390.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-06T00:00:00	ARD7626104	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90076	Alcoholic Beverage Taxes	416100	Revenue	90	-6769.300	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90077	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90078	Food and Beverage Tax	418400	State Comptroller	50	-141.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90079	Motor Vehicle Highway Fees	425008	Revenue	90	-10960.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90080	Event Sponsorship Revenue	423262	Ofc of Technology	67	-800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARD7626148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90081	SF Supplier Fee	427500	Revenue	90	9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90082	Food and Beverage Tax	418400	State Comptroller	50	-172.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90083	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15810.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90084	HP Breakage	423613	Horse Racing Comm	265	-3.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90085	ID Breakage	423614	Horse Racing Comm	265	-25.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90086	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7182.480	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-06T00:00:00	ARD7626194	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90087	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90088	Vital Records Fees	423180	Indiana Dept of Health	400	-48.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90089	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90090	Title Insurance Enforcement Fu	423970	Insurance	210	-125319.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90091	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90092	MINOR MUNICIPAL	421156	Environmental Management	495	202.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90093	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-213612.690	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-06T00:00:00	ARD7626188	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90094	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90095	Special Fuel Tax	414300	Revenue	90	40442.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90096	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90097	DNR - Concessions Revenue	425452	Natural Resources	300	-17.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90098	DNR - Service Charges	425420	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90099	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90100	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5505.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-06T00:00:00	ARD7626165	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90101	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7279.360	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626180	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90102	FandW - Direct Donations Revenue	463270	Natural Resources	300	-74.030	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90103	Admin. Fee	425197	Charter School Brd	704	-16898.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-06T00:00:00	ARD7626193	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90104	Volume Fee	422330	Financial Institutions	208	-1920.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90105	ID Breakage	423614	Horse Racing Comm	265	-25.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90106	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6351.830	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-06T00:00:00	ARD7626169	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90107	Food and Beverage Tax	418400	State Comptroller	50	-548.010	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42874.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90109	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90110	Food and Beverage Tax	418400	State Comptroller	50	-271.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90111	DOR IDEM Fees	427470	Environmental Management	495	-1136.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90112	Consumer Settlements	450230	Attorney General	46	-88.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-06T00:00:00	ARD7626098	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90113	FandW - License Agent Revenue	425482	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90114	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90115	Gasoline use tax	412700	Transportation	800	11173.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90116	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90117	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626173	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90118	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90119	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90120	Gasoline use tax	412700	Revenue	90	2483.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90121	Food and Beverage Tax	418400	State Comptroller	50	-271.300	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90122	Disability Premiums ER	428990	Disability - State Personnel	71	-5933.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARB7626062	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90123	Food and Beverage Tax	418400	State Comptroller	50	-7373.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90124	FandW - Additional Tags Block of	425462	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90125	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90126	Aviation Fuel Excise Tax	413350	Revenue	90	-509.320	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90127	In.Gov Charges	439106	Ofc of Technology	67	-2698851.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARB7626057	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90128	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90129	Food and Beverage Tax	418400	State Comptroller	50	-578.500	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90130	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90131	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-62360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90132	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90133	Disability Premiums EE	428991	Disability - State Personnel	71	-82.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARD7626150	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90134	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-06T00:00:00	ARD7626100	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90135	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90136	Solid waste disposal fee	421350	Environmental Management	495	-39014.540	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90137	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90138	Dental Premiums EE/ER	428929	Personnel	70	-13.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90139	Food and Beverage Tax	418400	State Comptroller	50	-73.820	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90140	Food and Beverage Tax	418400	State Comptroller	50	-22778.370	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90141	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-91452.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90142	Technololgy Fund Fees	425284	Motor Vehicles	235	-1448.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-06T00:00:00	ARD7626166	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90143	DNR - Timber Sale Revenue	431432	Natural Resources	300	-13389.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90144	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90145	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90146	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90147	Food and Beverage Tax	418400	State Comptroller	50	-846.190	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90148	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-374.790	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90149	LOCAL PROJECTS	464180	Child Services	502	-175.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-06T00:00:00	ARD7626187	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90150	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-361.860	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-08-01T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90151	RC - Bond Pool Fees	425760	Natural Resources	300	-2215.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90152	Aircraft License Excise Tax	413100	Revenue	90	-251.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90153	In.Gov Charges	439106	Ofc of Technology	67	0.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARD7626148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90154	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-06T00:00:00	ARD7626182	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90155	Mine Subsdnce Insur Premium	423960	Insurance	210	-19024.780	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90156	SF Supplier Fee	427500	Revenue	90	443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90157	Special Fuel Tax	414300	Revenue	90	-1.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90158	Retaliatory Fees	423990	Insurance	210	-33248.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90159	Ind Supp Fed Medicare B	422061	Veterans Home	570	-154.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90160	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90161	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90162	Moisture Meter Insp Fees	428625	Agriculture	36	-22000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90163	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6743.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626190	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90164	Veterans Home Resident Collect	428410	Veterans Home	570	-35566.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90165	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90166	Veterans Home Resident Collect	428410	Veterans Home	570	-32792.430	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90167	Food and Beverage Tax	418400	State Comptroller	50	-1517.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90168	Innkeeper's Tax	418500	Treasurer of State	48	-1538.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90169	Innkeeper's Tax	418500	Treasurer of State	48	-426.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90170	Motor Vehicle Highway Fees	425008	Revenue	90	-3.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626152	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90171	CSF Investment Income	429691	Treasurer of State	48	-300000.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626102	2026-08-01T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90172	FandW - POS vendor license sales	425458	Natural Resources	300	-93.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90173	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-16640.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90174	Water Testing Fees	423190	Indiana Dept of Health	400	-174.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90175	Innkeeper's Tax	418500	Treasurer of State	48	-111.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90176	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90177	Social Security Reimbursements	471460	Disability - State Personnel	71	-13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARD7626150	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90178	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90179	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90180	Food and Beverage Tax	418400	State Comptroller	50	-395.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90181	TOS Unidentified Funds	401150	Child Services	502	-1567.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-06T00:00:00	ARD7626187	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90182	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90183	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90184	IRP Registration Fees	427420	Revenue	90	-945819.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90185	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90186	Food and Beverage Tax	418400	State Comptroller	50	-1027.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90187	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90188	DOR UST Fees	427465	Environmental Management	495	-5040.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90189	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2663293.340	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626179	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90190	State Sales Tax	412010	Transportation	800	-747.600	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90191	Food and Beverage Tax	418400	State Comptroller	50	-1046.380	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90192	FR - nursery seedling revenue	431424	Natural Resources	300	-885.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90193	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8133.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-06T00:00:00	ARD7626184	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90194	SPandR - Admin Rev	425858	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90195	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8760.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90196	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-06T00:00:00	ARD7626177	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90197	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90198	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626095	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
90199	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90200	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	630.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90201	Welfare Repayments	450510	FSSA Family Resources	500	2858.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARM7626081	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90202	RC - Fee on Mined Coal	425762	Natural Resources	300	-41132.620	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90203	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-06T00:00:00	ARD7626188	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90204	InsurAgts and Related Lic	423920	Insurance	210	-227396.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90205	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90206	Motor Carrier Permit Fees	427440	Revenue	90	-328.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90207	LOCAL PROJECTS	464180	Transportation	800	-155373.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90208	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90209	DOR UST Fees	427465	Environmental Management	495	-529.300	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90210	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90211	Abandoned Property	462100	Treasurer of State	48	-20723.730	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-06T00:00:00	ARD7626101	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90212	Motor Vehicle Highway Fees	425008	Revenue	90	-6676.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90213	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626195	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90214	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1965.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90215	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90216	Food and Beverage Tax	418400	State Comptroller	50	-421.750	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90217	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2213.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90218	Claims and Comp - Road Damage	472342	Transportation	800	-188181.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90219	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90220	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90221	State Sales Tax	412010	Transportation	800	-3159.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90222	Welfare Repayments	450510	FSSA Family Resources	500	-1229.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626185	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90223	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90224	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90225	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90226	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90227	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90228	Welfare Repayments	450510	FSSA Family Resources	500	24480.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARD7626185	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90229	DNR - Campground Revenue	425451	Natural Resources	300	-488.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90230	Food and Beverage Tax	418400	State Comptroller	50	-67.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90231	Controlled Substances Recovery	426450	Professional Licensing	250	-6900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90232	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90233	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90234	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-304.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90235	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90236	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90237	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1470443.230	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90238	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90239	LABORATORY COSTS	421102	Toxicology	115	-1460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-06T00:00:00	ARD7626157	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90240	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90241	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-06T00:00:00	ARD7626152	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90242	Military Relief Check-off	464226	Veterans Affairs	160	-608.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-06T00:00:00	ARD7626158	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90243	Motor Vehicle Highway Fees	425008	Revenue	90	-572750.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90244	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90245	FandW - Additional Tags Block of	425462	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90246	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90247	Food and Beverage Tax	418400	State Comptroller	50	6421.560	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90248	Odometer Fees	425007	State Police	100	-176.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626155	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90249	Solid waste disposal fee	421350	Environmental Management	495	-47253.770	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90250	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90251	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1342.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90252	HP Breakage	423613	Horse Racing Comm	265	-20.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90253	Food and Beverage Tax	418400	State Comptroller	50	-2738.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90254	DOR  Service Charge	427449	Revenue	90	-1413.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90255	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90256	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-385550.210	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	BIL7626207	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90257	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90258	Food and Beverage Tax	418400	State Comptroller	50	-49.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90259	DNR - Firewood Revenue	431462	Natural Resources	300	-103.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90260	SF Supplier Fee	427500	Revenue	90	147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90261	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90262	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5052.930	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626093	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90263	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90264	NONGAME FUND	464220	Natural Resources	300	-1273.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626172	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90265	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-240.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90266	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1217.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626175	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90267	Innkeeper's Tax	418500	Treasurer of State	48	-44878.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90268	Food and Beverage Tax	418400	State Comptroller	50	-1654.860	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90269	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90270	Unemployment Tax	417810	Dept of Workforce Development	510	-157689.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626190	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90271	Claims and Comp - Road Damage	472342	Transportation	800	-7551.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARM7626087	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90272	Motor Carrier Permit Fee	427452	Transportation	800	-875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90273	Rntl of Prop - DOA	430120	Dept of Administration	61	-4500.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90274	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1057.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90275	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3619.050	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626171	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90276	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90277	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90278	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90279	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-06T00:00:00	ARD7626169	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90280	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-743.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90281	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90282	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90283	DNR Donations Revenue	463060	Natural Resources	300	-20.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90284	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33388.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90285	DOR BMV OSOW Fee	427475	Revenue	90	-70482.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90286	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90287	Charity Gaming Excise Tax	415100	Gaming Comm	190	-382.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626160	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90288	Motor Vehicle Highway Fees	425008	Revenue	90	-724.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90289	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90290	FandW - Online Revenue	425457	Natural Resources	300	-1913.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90291	Banner Permits	428132	Transportation	800	-1350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626197	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90292	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90293	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20732.050	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90294	RPAF Tipping Fees	427467	Environmental Management	495	-16355.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90295	Disability Premiums EE	428991	Disability - State Personnel	71	-1483.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARB7626062	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90296	Alcoholic Beverage Taxes	416100	Revenue	90	-17454.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90297	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-06T00:00:00	ARD7626163	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90298	Claims and Comp - Auto Damage	472340	Transportation	800	-71694.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90299	Investment Income	429690	Motor Vehicles	235	-882.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-06T00:00:00	ARD7626165	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90300	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90301	Gasoline use tax	412700	Transportation	800	3724.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90302	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90303	Innkeeper's Tax	418500	Treasurer of State	48	-2.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90304	DNR - Campground Revenue	425451	Natural Resources	300	-146.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90305	Gasoline Tax	414200	Revenue	90	-41375.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90306	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90307	Teaching Licensing Fees	427010	Education	700	-6645.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626192	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90308	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90309	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10031.970	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90310	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90311	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90312	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-06T00:00:00	BIL7626204	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90313	Special Fuel Tax	414300	Revenue	90	-30.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90314	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90315	Food and Beverage Tax	418400	State Comptroller	50	-586.870	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90316	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90317	Disability Premiums ER	428990	Disability - State Personnel	71	-2124.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-12T00:00:00	ARB7629705	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90318	SPandR - CRS Cabins	425799	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90319	Special Fuel Tax	414300	Revenue	90	197000.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90320	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-37.680	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90321	Gasoline use tax	412700	Transportation	800	-57911.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90322	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90323	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-24236.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90324	SPandR - SPHX Cabins	425847	Natural Resources	300	-5802.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90325	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18308.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-12T00:00:00	ARD7629795	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90326	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90327	Food and Beverage Tax	418400	State Comptroller	50	-1213.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90328	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629730	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90329	Gasoline use tax	412700	Revenue	90	-12844.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90330	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90331	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7203.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90332	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-70.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90333	DNR - Campground Revenue	425451	Natural Resources	300	-19724.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90334	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37466.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90335	Food and Beverage Tax	418400	State Comptroller	50	-5558.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90336	Registration Fee Revenue	423260	Natural Resources	300	-120226.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90337	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90338	State Sales Tax	412010	Transportation	800	-11089.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90339	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90340	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90341	Innkeeper's Tax	418500	Treasurer of State	48	-848.870	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90342	Registration Fee Revenue	423260	Natural Resources	300	-192.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90343	Food and Beverage Tax	418400	State Comptroller	50	-346.800	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90344	FESOP FEES	421030	Environmental Management	495	-25396.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90345	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90346	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90347	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90348	Gasoline use tax	412700	Transportation	800	-19267.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90349	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90350	FR - licensed timber buyers li	425614	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90351	Food and Beverage Tax	418400	State Comptroller	50	-632.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90352	DESIGNATED DONATION	463050	Natural Resources	300	-205000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90353	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90354	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90355	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2195.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90356	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-489.060	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-12T00:00:00	ARD7629808	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
90357	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629791	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90358	Moisture Meter Insp Fees	428625	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629731	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90359	DONATION NOT FOR PROFITS	463210	Library	730	-152.930	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90360	Innkeeper's Tax	418500	Treasurer of State	48	-584.850	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90361	Alcoholic Beverage Taxes	416100	Revenue	90	-1694.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90362	Food and Beverage Tax	418400	State Comptroller	50	-1481.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90363	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90364	Food and Beverage Tax	418400	State Comptroller	50	-2604.770	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90365	Water Testing Fees	423190	Indiana Dept of Health	400	-1018.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90366	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90367	FR - scrap revenue	431431	Transportation	800	-3697.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90368	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90369	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90370	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90371	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-2800.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629806	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90372	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90373	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90374	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-225450.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629801	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90375	Food and Beverage Tax	418400	State Comptroller	50	-819.690	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90376	SPandR - SPHX Cabins	425847	Natural Resources	300	-118360.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90377	Volume Fee	422330	Financial Institutions	208	-542.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90378	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48110.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90380	DNR - Firewood Revenue	431462	Natural Resources	300	-251.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90381	Food and Beverage Tax	418400	State Comptroller	50	-546.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90382	Motor Vehicle Highway Fees	425008	Revenue	90	-6242.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90383	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90384	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	ARM7629718	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90385	Nonconsumer Settlements/Fees	450260	State Police	100	-12816.460	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90386	Food and Beverage Tax	418400	State Comptroller	50	-579.760	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90387	SPandR - Bouys and Docks	425794	Natural Resources	300	-15661.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90388	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1664.400	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90389	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90390	Food and Beverage Tax	418400	State Comptroller	50	-186.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90391	Welfare Repayments	450510	FSSA Family Resources	500	-370.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90392	HP Breakage	423613	Horse Racing Comm	265	-35.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90393	DNR Donations Revenue	463060	Natural Resources	300	-3906.550	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90394	IRP Registration Fees	427420	Revenue	90	-955566.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90395	Food and Beverage Tax	418400	State Comptroller	50	-2823.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90396	Innkeeper's Tax	418500	Treasurer of State	48	-3439.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90397	In.Gov Charges	439106	Ofc of Technology	67	-4260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-12T00:00:00	ARB7629700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90398	Sales - SFTY EDU TRAINING	430965	State Police	100	-1863.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90399	Welfare Repayments	450510	Early Child Learning	501	-104671.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARB7629723	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90400	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90401	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629731	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90402	Technololgy Fund Fees	425284	Motor Vehicles	235	-545.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629793	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90403	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90404	Food and Beverage Tax	418400	State Comptroller	50	-3431.720	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90405	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90406	Innkeeper's Tax	418500	Treasurer of State	48	-86.410	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90407	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90408	Food and Beverage Tax	418400	State Comptroller	50	-759.280	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90409	Innkeeper's Tax	418500	Treasurer of State	48	-384.630	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90410	Innkeeper's Tax	418500	Treasurer of State	48	-441.620	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90411	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90412	Innkeeper's Tax	418500	Treasurer of State	48	-176.370	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90413	Transp Infr Impr Fee	428155	Transportation	800	-3601.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90414	SPandR - Toboggan	425852	Natural Resources	300	-5705.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90415	DOR BMV OSOW Fee	427475	Revenue	90	-62247.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90416	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6123.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90417	Occupational License Fee	422820	Gaming Comm	190	-5718.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90418	Food and Beverage Tax	418400	State Comptroller	50	-86.110	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90419	Food and Beverage Tax	418400	State Comptroller	50	-388.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90420	FandW - POS vendor license sales	425458	Natural Resources	300	-8778.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90421	DOR  Service Charge	427449	Revenue	90	-144.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90422	Alcoholic Beverage Taxes	416100	Revenue	90	-509.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90423	Civil Penalties	450411	Worker's Comp Brd	220	-2750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90424	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-442.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629805	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90425	DOR IDEM Fees	427470	Environmental Management	495	-3450.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90426	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90427	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90428	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90429	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-97627.040	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-12T00:00:00	ARD7629816	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90430	State Sales Tax	412010	Transportation	800	-2624.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90431	Food and Beverage Tax	418400	State Comptroller	50	-1649.570	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90432	SPandR - Admin Rev	425858	Natural Resources	300	-2427.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90433	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90434	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90435	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90436	Motor Vehicle Highway Fees	425008	Revenue	90	-1053.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90437	Food and Beverage Tax	418400	State Comptroller	50	-44472.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90438	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1688.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90439	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARM7629718	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90440	FandW - Direct Donations Revenue	463270	Natural Resources	300	-313.330	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90441	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90442	SPandR - SPHX Camping	425848	Natural Resources	300	-2804578.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90443	Sale of State Property	430310	Dept of Administration	61	-5712.730	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90444	Food and Beverage Tax	418400	State Comptroller	50	-2.980	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90445	Innkeeper's Tax	418500	Treasurer of State	48	-1708.500	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90446	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90447	ID Breakage	423614	Horse Racing Comm	265	-4.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90448	Food and Beverage Tax	418400	State Comptroller	50	-169.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90449	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90450	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90451	Welfare Repayments	450510	FSSA Family Resources	500	1744.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARM7629721	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90452	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90453	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239699.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-12T00:00:00	ARD7629815	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90454	Motor Vehicle Highway Fees	425008	Revenue	90	-272.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90455	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-12T00:00:00	ARD7629795	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90456	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90457	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-18716.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90458	Food and Beverage Tax	418400	State Comptroller	50	-3113.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90459	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-145240.390	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-12T00:00:00	ARD7629818	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90460	Motor Carrier Fuel Tax	414400	Transportation	800	-25.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90461	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90462	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90463	Special Fuel Tax	414300	Revenue	90	3240.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90464	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35550.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90465	Procurement Rebate	472497	Dept of Administration	61	-12000.000	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90466	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90467	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90468	Charity Gaming License Fee	422810	Gaming Comm	190	-27775.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90469	Food and Beverage Tax	418400	State Comptroller	50	-399.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90470	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-966308.660	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90471	HP Breakage	423613	Horse Racing Comm	265	-35.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90472	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.850	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90473	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90474	Welfare Repayments	450510	FSSA Family Resources	500	-29917.240	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90475	SPandR - Ski Rental	425846	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90476	Food and Beverage Tax	418400	State Comptroller	50	-163.980	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90477	SPandR - Annual Permits	425787	Natural Resources	300	-24425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90478	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90479	FandW - Online Revenue	425457	Natural Resources	300	-22510.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90480	Ind Supp Fed Medicare B	422061	Veterans Home	570	-27.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-12T00:00:00	ARD7629819	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90481	Food and Beverage Tax	418400	State Comptroller	50	-2112.820	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90482	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7738.620	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90483	Innkeeper's Tax	418500	Treasurer of State	48	-133181.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90484	DESIGNATED DONATION	463050	State Police	100	-871.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90485	Innkeeper's Tax	418500	Treasurer of State	48	-1488.730	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90486	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1704.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90487	TITLE V	421044	Environmental Management	495	-6508.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90488	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11237.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90489	FR - nursery seedling revenue	431424	Natural Resources	300	-2855.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90490	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90491	SPandR - Admission Gate In State	425782	Natural Resources	300	-5936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90492	ID Breakage	423614	Horse Racing Comm	265	-24.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90493	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90494	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-12T00:00:00	BIL7629834	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90495	Railroad Property Tax	419200	Transportation	800	-6074.340	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90496	Innkeeper's Tax	418500	Treasurer of State	48	-542.300	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90497	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-985.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90498	Innkeeper's Tax	418500	Treasurer of State	48	-987.830	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90499	Motor Vehicle Highway Fees	425008	Revenue	90	-175221.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90500	HP Breakage	423613	Horse Racing Comm	265	-6.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90501	BMVC Commission Fees	425283	Motor Vehicles Comm	340	540540.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629801	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90502	Food and Beverage Tax	418400	State Comptroller	50	-1397.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90503	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90504	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90505	Aviation Fuel Excise Tax	413350	Revenue	90	-43931.860	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90506	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90507	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90508	SPandR - SPHX other user fees	425849	Natural Resources	300	-19178.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90509	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2908146.690	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90510	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90511	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90512	Food and Beverage Tax	418400	State Comptroller	50	-2285.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90513	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90514	Highway Signs	438750	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90515	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90516	Water - well drillers license	425774	Natural Resources	300	-2200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90517	Finger Print Fee	422326	Gaming Comm	190	-183.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90518	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90519	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1362.740	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629797	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90520	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90521	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	79.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARM7629724	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90522	Gasoline Tax	414200	Revenue	90	-10894.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90523	Innkeeper's Tax	418500	Treasurer of State	48	-54.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90524	Banner Permits	428132	Transportation	800	-3010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90525	Vital Records Fees	423180	Indiana Dept of Health	400	-930.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90526	Superload Escort Revenue	432105	State Police	100	-55511.080	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90527	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90528	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1012.500	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90529	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90530	Veterans Home Resident Collect	428410	Veterans Home	570	-79791.320	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629819	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90531	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90532	Welfare Repayments	450510	FSSA Family Resources	500	6420.810	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90533	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4635.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90534	Food and Beverage Tax	418400	State Comptroller	50	-38.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90535	Military Relief Check-off	464226	Veterans Affairs	160	-2074.180	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-12T00:00:00	ARD7629788	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90536	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90537	Food and Beverage Tax	418400	State Comptroller	50	-496.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90538	Forfeitures	461050	State Police	100	-1886.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90539	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90540	Innkeeper's Tax	418500	Treasurer of State	48	-7737.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90541	Food and Beverage Tax	418400	State Comptroller	50	-1155.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90542	SPandR - SPHX other user fees	425849	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90543	Innkeeper's Tax	418500	Treasurer of State	48	-8256.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90544	Innkeeper's Tax	418500	Treasurer of State	48	-374.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90545	Innkeeper's Tax	418500	Treasurer of State	48	-459.940	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90546	Disability Premiums EE	428991	Disability - State Personnel	71	-531.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-12T00:00:00	ARB7629705	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90547	NONGAME FUND	464220	Natural Resources	300	-2570.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629798	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90548	ID Breakage	423614	Horse Racing Comm	265	-24.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90549	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90550	Food and Beverage Tax	418400	State Comptroller	50	-502.240	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90551	Admin. Fee	425197	Charter School Brd	704	-20672.840	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-12T00:00:00	ARD7629821	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90552	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90553	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90554	Federal Service Charges	428060	State Police	100	-7981.960	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90555	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90556	Food and Beverage Tax	418400	State Comptroller	50	-1739.540	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90557	Food and Beverage Tax	418400	State Comptroller	50	-9.460	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90558	Food and Beverage Tax	418400	State Comptroller	50	-1291.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90559	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-314500.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	ARD7629794	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90560	Unemployment Tax	417810	Dept of Workforce Development	510	-138808.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90561	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-691815.630	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-12T00:00:00	ARD7629808	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
90562	Food and Beverage Tax	418400	State Comptroller	50	-10405.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90563	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90564	DNR - CRS Campground Rev	425608	Natural Resources	300	-1472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90565	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90566	Special Fuel Tax	414300	Revenue	90	197.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90567	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90568	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90569	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-759.250	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90570	Teaching Licensing Fees	427010	Education	700	-5455.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629820	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90571	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90572	Reinstate License or Permit	425006	Motor Vehicles	235	-590.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	ARD7629794	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90573	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629813	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90574	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629780	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90575	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-12T00:00:00	ARD7629815	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90576	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-222.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90577	Innkeeper's Tax	418500	Treasurer of State	48	-2076.050	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90578	DNR - Concessions Revenue	425452	Natural Resources	300	-26230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90579	Civil Penalties	450411	Revenue	90	-4500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90580	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-693.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629800	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90581	Innkeeper's Tax	418500	Treasurer of State	48	-4932.210	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90582	LABORATORY COSTS	421102	Toxicology	115	-2490.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-12T00:00:00	ARD7629787	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90583	Gasoline Tax	414200	Revenue	90	200296.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90584	Copies and Report Fees	420360	State Police	100	-390.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90585	Aircraft License Excise Tax	413100	Revenue	90	-12014.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90586	Disability Premiums ER	428990	Disability - State Personnel	71	-8457.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARB7699363	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90587	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90588	Gasoline Tax	414200	Revenue	90	50.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90589	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1453.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-29T00:00:00	ARD7699470	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90590	Veterans Home Resident Collect	428410	Veterans Home	570	-15642.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-29T00:00:00	ARD7699495	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90591	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90592	Fireworks Displays	422572	Homeland Security	385	-4761.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90593	Technology Fee	420105	Board of Accounts	80	-40185.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-29T00:00:00	BIL7699513	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90594	Food and Beverage Tax	418400	State Comptroller	50	-598.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90595	Food and Beverage Tax	418400	State Comptroller	50	-11664.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90596	Mining Licenses	424320	Labor	225	-35.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-05-29T00:00:00	ARD7699461	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90597	Clean Prod Laundry	644703	Correctional Industries	515	-2864.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90598	DESIGNATED DONATION	463050	Homeland Security	385	-828.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90599	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90600	Boxing License Fees	426080	Gaming Comm	190	-120.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90601	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90602	Gasoline use tax	412700	Revenue	90	90.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90603	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90604	Printing Service	649792	Correctional Industries	515	-5398.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90605	In.Gov Charges	439106	Ofc of Technology	67	-2970.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-29T00:00:00	ARD7699445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90606	Treasury Offset Prog Revenue	443200	Natural Resources	300	113160.610	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90607	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90608	Alcoholic Beverage Taxes	416100	Revenue	90	-2.610	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90609	Motor Vehicle Highway Fees	425008	Revenue	90	-5295.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90610	State Sales Tax	412010	Transportation	800	-2014.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90611	LOA Credits	428926	Personnel	70	-101750.150	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90612	Tobacco Distributors License	427486	Revenue	90	-6.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90613	Food and Beverage Tax	418400	State Comptroller	50	-271.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90614	Motor Vehicle Highway Fees	425008	Revenue	90	-291.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90615	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90616	Appraiser Federal Fee	426031	Professional Licensing	250	-4640.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90617	Real Estate Investigative	451140	Professional Licensing	250	-4765.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90618	Child Care Ministries	422540	Homeland Security	385	-1500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90619	IRP Registration Fees	427420	Revenue	90	-194822.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90620	Food and Beverage Tax	418400	State Comptroller	50	-1091.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90621	Social Security Reimbursements	471460	Disability - State Personnel	71	-4297.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699448	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90622	O/I - Fines/Penalties	451021	Natural Resources	300	-4383.140	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-05-29T00:00:00	ARD7699471	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90623	Elevator Inspections	422620	Homeland Security	385	-140860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90624	Coroners Training Board	420881	Coroner's Training Board	240	-4952.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-05-29T00:00:00	ARD7699466	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
90625	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-29T00:00:00	ARD7699459	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90626	Gaming Agent Division Costs	422870	Gaming Comm	190	-505656.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90627	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90628	Food and Beverage Tax	418400	State Comptroller	50	-149.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90629	Low Lev Radiation Trans	422561	Homeland Security	385	-3900.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90630	Food and Beverage Tax	418400	State Comptroller	50	-9072.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90631	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90632	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90633	Veterans Home Resident Collect	428410	Veterans Home	570	-1698.090	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699495	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90634	Charity Gaming Penalties	450610	Gaming Comm	190	-4125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90635	State Library Sales Tax	412430	Library	730	-3.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90636	Food and Beverage Tax	418400	State Comptroller	50	-217.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90637	HP Breakage	423613	Horse Racing Comm	265	-17.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90638	Food and Beverage Tax	418400	State Comptroller	50	-97.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90639	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12584.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90640	RC - Fee on Mined Coal	425762	Natural Resources	300	-4858.920	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90641	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90642	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90643	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-29T00:00:00	BIL7699517	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90644	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-451538.580	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-29T00:00:00	BIL7699513	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90645	Food and Beverage Tax	418400	State Comptroller	50	-1401.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90646	Food and Beverage Tax	418400	State Comptroller	50	-1.820	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90647	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARB7699373	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90648	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7699366	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90649	LOCAL PROJECTS	464180	Transportation	800	-2271.860	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-29T00:00:00	BIL7699520	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90650	Regulate Amusement Device Prmt	422590	Homeland Security	385	-29664.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90651	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699480	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90652	Special Fuel Tax	414300	Revenue	90	158140.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90653	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-244.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-29T00:00:00	ARD7699468	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90654	Highway Signs	645750	Correctional Industries	515	-45903.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90655	ID Breakage	423614	Horse Racing Comm	265	-10.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90656	DHS Fines	452320	Homeland Security	385	-31625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90657	Innkeeper's Tax	418500	Treasurer of State	48	-440.120	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90658	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5620.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90659	Transp Infr Impr Fee	428155	Transportation	800	-1555.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90660	HP Breakage	423613	Horse Racing Comm	265	-3.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90661	Clean Prod Floor Care	644701	Correctional Industries	515	-6957.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90662	Emergency Planning Fees	427492	Revenue	90	-2460.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-05-29T00:00:00	ARD7699452	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90663	Occupational License Fee	422820	Gaming Comm	190	-7150.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90664	FandW - POS vendor license sales	425458	Natural Resources	300	-195563.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90665	ID Tags	644750	Correctional Industries	515	-4001.490	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90666	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90667	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90668	Registration Fee Revenue	423260	Labor	225	-2100.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699461	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90669	Toilet Paper	644782	Correctional Industries	515	-69581.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90670	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90671	Technololgy Fund Fees	425284	Motor Vehicles	235	-739.550	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699465	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90672	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90673	Social Security Reimbursements	471460	Disability - State Personnel	71	-3951.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699447	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90674	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90675	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-29T00:00:00	ARD7699455	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90676	Food and Beverage Tax	418400	State Comptroller	50	-257.840	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90677	Tobacco Distributors License	427486	Public Retirement System	72	-6.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90678	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARD7699492	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90679	Food and Beverage Tax	418400	State Comptroller	50	-954.420	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90680	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	144174.180	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-29T00:00:00	ARD7699479	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90681	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90682	Military Relief Check-off	464226	Veterans Affairs	160	-102.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-29T00:00:00	ARD7699456	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90683	DOR  Service Charge	427449	Revenue	90	-162.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90684	Motor Vehicle Highway Fees	425008	Revenue	90	-33427.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90685	Claims and Comp - Road Damage	472342	Transportation	800	-8144.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90686	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90687	Ind Supp Fed Medicare B	422061	Veterans Home	570	-226.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-29T00:00:00	ARD7699495	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90688	Food and Beverage Tax	418400	State Comptroller	50	-497.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90689	Accreditation Renewal	423320	Comm for Higher Education	719	-4200.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699504	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90690	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-29T00:00:00	ARB7699366	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90691	Const Design Release VarnceFee	422530	Homeland Security	385	-20700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90692	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90693	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90694	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90695	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-258869.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-29T00:00:00	ARD7699454	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90696	Food and Beverage Tax	418400	State Comptroller	50	-472.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90697	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90698	Boiler Inspections	422610	Homeland Security	385	-43142.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90699	Private Grant Revenue	444000	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-05-29T00:00:00	ARD7699502	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
90700	DOR BMV OSOW Fee	427475	Revenue	90	-81046.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90701	Innkeeper's Tax	418500	Treasurer of State	48	-41.710	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90702	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1473.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90703	LOA Credits	428926	Personnel	70	-919.830	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90704	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-90.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-29T00:00:00	ARD7699468	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90705	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90706	Gasoline use tax	412700	Transportation	800	135.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90707	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-962.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-29T00:00:00	ARD7699482	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
90708	Charity Gaming License Fee	422810	Gaming Comm	190	-154125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90709	RealEstate FraudApp-Fees	429333	Attorney General	46	-4765.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-29T00:00:00	ARD7699390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90710	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90711	LOA Credits	428926	Personnel	70	-5430.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90712	Innkeeper's Tax	418500	Treasurer of State	48	-1369.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90713	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90714	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2095.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699449	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90715	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4029221.540	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-29T00:00:00	ARD7699492	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90716	Food and Beverage Tax	418400	State Comptroller	50	-55865.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90717	Food and Beverage Tax	418400	State Comptroller	50	-244.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90718	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90719	Food and Beverage Tax	418400	State Comptroller	50	-1716.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90720	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARD7699484	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90721	Trip Permit (35%)	427441	Revenue	90	-1557.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90722	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-188808.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-29T00:00:00	ARD7699482	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
90723	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90724	Gaming Penalties	450620	Gaming Comm	190	-3122.910	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90725	Garments	644780	Correctional Industries	515	-88812.450	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90726	Food and Beverage Tax	418400	State Comptroller	50	-10451.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90727	Innkeeper's Tax	418500	Treasurer of State	48	-602.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90728	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-388.610	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-29T00:00:00	ARD7699504	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90729	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-29T00:00:00	ARD7699455	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90730	SexorViolent Offender Reg Fee	429350	Correction	615	-436.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-05-29T00:00:00	ARD7699496	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90731	Gasoline Tax	414200	Revenue	90	300105.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90732	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11940.740	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90733	Off Furn - Office Seating	644723	Correctional Industries	515	-4340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90734	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16159.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90735	DOR IDEM Fees	427470	Environmental Management	495	-183.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699483	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90736	Food and Beverage Tax	418400	State Comptroller	50	-112.920	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90737	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24453.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-29T00:00:00	ARD7699478	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90738	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-29T00:00:00	ARD7699484	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90739	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4.220	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-29T00:00:00	ARD7699483	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90740	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90741	LIBRARY - EXTENSION SERVICE	464170	Library	730	-91908.030	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90742	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699477	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90743	Miscellaneous Benefit Plan	428927	Personnel	70	-1802735.390	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90744	Alcoholic Beverage Taxes	416100	Revenue	90	-5.600	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90745	Tobacco Distributors License	427486	Public Retirement System	72	-8.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90746	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42720.830	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-29T00:00:00	ARD7699481	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90747	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90748	Teaching Licensing Fees	427010	Education	700	-34890.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699501	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90749	Food and Beverage Tax	418400	State Comptroller	50	-50.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90750	Amusement Entertainment Pmts	422510	Homeland Security	385	-28372.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90751	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90752	NONGAME FUND	464220	Natural Resources	300	-538.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699472	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90753	Special Fuel Tax	414300	Revenue	90	-6.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90754	Food and Beverage Tax	418400	State Comptroller	50	-392.710	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90755	LOCAL PROJECTS	464180	Child Services	502	-449.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-29T00:00:00	ARD7699490	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90756	Food and Beverage Tax	418400	State Comptroller	50	-500.710	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90757	Food and Beverage Tax	418400	State Comptroller	50	-269.370	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90758	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	417.640	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699483	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90759	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90760	Occupational License Fee	422820	Gaming Comm	190	-24461.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90761	Welfare Repayments	450510	FSSA Family Resources	500	-38396.360	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699487	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90762	Overweight Vehicle Fines	455110	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699506	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90763	HP Breakage	423613	Horse Racing Comm	265	-17.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90764	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-29T00:00:00	ARD7699460	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90765	GIFT SHOP	432100	Library	730	-54.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90766	Garments	644780	Correctional Industries	515	-88066.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90767	Food and Beverage Tax	418400	State Comptroller	50	-204.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90768	Motor Carrier Fuel Tax	414400	Transportation	800	-43149.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90769	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-80510.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-29T00:00:00	ARD7699491	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90770	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90771	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90772	Aircraft License Excise Tax	413100	Revenue	90	-7137.640	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90773	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26054.730	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699387	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
90774	Food and Beverage Tax	418400	State Comptroller	50	-696.580	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90775	IFSAC Fees	422630	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90776	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4315.620	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90777	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-4417.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90778	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90779	Gasoline use tax	412700	Transportation	800	407.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90780	Claims and Comp - Road Damage	472342	Transportation	800	-2270.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699509	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90781	Food and Beverage Tax	418400	State Comptroller	50	-562.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90782	Clean Prod Janitorial	644702	Correctional Industries	515	-31845.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90783	DNR - Concessions Revenue	425452	Natural Resources	300	-14761.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90784	Pen - Fulfillment	649802	Correctional Industries	515	-2115.240	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90785	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-28.230	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699493	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90786	Special Fuel Tax	414300	Revenue	90	-0.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90787	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90788	CO LE - Current RPI Rev	451047	Natural Resources	300	2750.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90789	Technology Fee	420105	Homeland Security	385	-2609.840	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90790	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-990.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARD7699484	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90791	Sales Disclosure Filing	424810	Budget Agency	57	-7820.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-05-29T00:00:00	ARD7699440	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90792	ID Breakage	423614	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90793	Disability Premiums EE	428991	Disability - State Personnel	71	-1.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699447	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90794	State Sales Tax	412010	Transportation	800	-476.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90795	Child Labor Law Penalties	450810	Labor	225	-6250.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699461	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90796	Food and Beverage Tax	418400	State Comptroller	50	-37.720	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90797	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARD7699487	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90798	Petroleum Severance	413800	Natural Resources	300	-4962.730	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-29T00:00:00	ARD7699472	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90799	Gift Shop Revenue	431435	Agriculture	36	-30.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-05-29T00:00:00	ARD7699386	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90800	Tables - Folding	644740	Correctional Industries	515	-4014.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90801	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-588.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699474	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90802	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90803	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-22350.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90804	Blasters	422575	Homeland Security	385	-1750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90805	ID Breakage	423614	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90806	Food and Beverage Tax	418400	State Comptroller	50	-974.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90807	Food and Beverage Tax	418400	State Comptroller	50	-1549.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90808	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7699366	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90809	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90810	DESIGNATED DONATION	463050	Homeland Security	385	-88200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90811	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	BIL7699517	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90812	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-305.630	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-29T00:00:00	ARD7699504	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90813	Trip Permit (65%)	427446	Revenue	90	-2892.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90814	Food and Beverage Tax	418400	State Comptroller	50	-20.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90815	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-41970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90816	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-29T00:00:00	BIL7699517	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90817	Motor Vehicle Highway Fees	425008	Revenue	90	-285.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90818	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699464	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90819	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90820	Copies and Report Fees	420360	Board of Accounts	80	-25947.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-29T00:00:00	BIL7699513	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90821	FandW - Direct Donations Revenue	463270	Natural Resources	300	-574.040	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90822	Food and Beverage Tax	418400	State Comptroller	50	-3705.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90823	Disability Premiums EE	428991	Disability - State Personnel	71	-2110.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARB7699363	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90824	Food and Beverage Tax	418400	State Comptroller	50	-426.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90825	Clean Prod Floor Care	437701	Correctional Industries	515	-3006363.910	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90826	Banner Permits	428132	Transportation	800	-1705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699509	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90827	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7000.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90828	E-check Processing Fee	439291	Homeland Security	385	-42.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90829	Food and Beverage Tax	418400	State Comptroller	50	-14.380	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90830	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-29T00:00:00	ARD7699504	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90831	Miscellaneous Benefit Plan	428927	Personnel	70	-53197.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90832	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90833	Finger Print Fee	422326	Gaming Comm	190	-1338.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90834	Health Premiums EE/ER	428928	Personnel	70	-68.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90835	Auditor of State Fines	450310	Indiana Election Division	63	-1500.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-29T00:00:00	ARD7699444	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
90836	Rntl of Prop - DOA	430120	Dept of Administration	61	-1495.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-29T00:00:00	ARD7699442	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90837	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-884.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90838	Plan Review	422554	Homeland Security	385	-743383.530	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90839	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-29T00:00:00	BIL7699517	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90840	Miscellaneous Benefit Plan	428927	Personnel	70	-9840.190	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90841	State Seals	422680	Homeland Security	385	-52975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90842	Code Enforcement Plan Review	422555	Homeland Security	385	-12225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90843	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90844	Controlled Substances Recovery	426450	Professional Licensing	250	-10370.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90845	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-42.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-29T00:00:00	ARD7699491	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90846	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699493	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90847	FandW - Online Revenue	425457	Natural Resources	300	-94995.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90848	Sales - WAR SURPLUS	430986	Dept of Administration	61	-3191.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699442	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90849	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-29T00:00:00	ARD7699491	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90850	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90851	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARB7699365	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90852	Garments	644780	Correctional Industries	515	-5897.710	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90853	Food and Beverage Tax	418400	State Comptroller	50	-3253.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90854	Food and Beverage Tax	418400	State Comptroller	50	-8526.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90855	Food and Beverage Tax	418400	State Comptroller	50	-10620.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90856	Food and Beverage Tax	418400	State Comptroller	50	-133350.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90857	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90858	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90859	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90860	Entomology - nursery dealers l	425434	Natural Resources	300	-10201.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90861	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90862	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90863	Food and Beverage Tax	418400	State Comptroller	50	-17986.070	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90864	FandW - Additional Tags Block of	425462	Natural Resources	300	-414.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90865	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90866	Food and Beverage Tax	418400	State Comptroller	50	-642.150	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90867	Food and Beverage Tax	418400	State Comptroller	50	-2348.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90868	Food and Beverage Tax	418400	State Comptroller	50	-48137.010	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90869	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90870	Motor Vehicle Highway Fees	425008	Revenue	90	-243832.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90871	FandW - Direct Donations Revenue	463270	Natural Resources	300	-293.720	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90872	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1005.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90873	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90874	Gasoline use tax	412700	Revenue	90	-4290.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90875	Food and Beverage Tax	418400	State Comptroller	50	-26390.940	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90876	DNR Donations Revenue	463060	Natural Resources	300	-116.300	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90877	Food and Beverage Tax	418400	State Comptroller	50	-13744.950	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90878	Food and Beverage Tax	418400	State Comptroller	50	-43391.110	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90879	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90880	DNR - Campground Revenue	425451	Natural Resources	300	-1321.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90881	Food and Beverage Tax	418400	State Comptroller	50	-256938.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90882	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90883	DNR Fee	425266	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90884	Food and Beverage Tax	418400	State Comptroller	50	-35788.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90885	Food and Beverage Tax	418400	State Comptroller	50	-1865.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90886	Food and Beverage Tax	418400	State Comptroller	50	-17213.720	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90887	Food and Beverage Tax	418400	State Comptroller	50	-1056.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90888	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90889	Food and Beverage Tax	418400	State Comptroller	50	-1613.630	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90890	O/I - Fines/Penalties	451021	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90891	DNR - Campground Revenue	425451	Natural Resources	300	-720.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90892	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90893	SPandR - Annual Permits	425787	Natural Resources	300	-181010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90894	Food and Beverage Tax	418400	State Comptroller	50	-24389.230	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90895	Food and Beverage Tax	418400	State Comptroller	50	-11213.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90896	DNR - Cabin Revenue	425605	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90897	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90898	Food and Beverage Tax	418400	State Comptroller	50	-20291.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90899	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90900	Food and Beverage Tax	418400	State Comptroller	50	-26222.430	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90901	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90902	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90903	FR - nursery seedling revenue	431424	Natural Resources	300	-6982.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90904	Food and Beverage Tax	418400	State Comptroller	50	-93449.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90905	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90906	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6450.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90907	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90908	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90909	Food and Beverage Tax	418400	State Comptroller	50	-17002.990	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90910	Food and Beverage Tax	418400	State Comptroller	50	-1914.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90911	Food and Beverage Tax	418400	State Comptroller	50	-1138.180	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90912	Food and Beverage Tax	418400	State Comptroller	50	-55275.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90913	Food and Beverage Tax	418400	State Comptroller	50	-54108.450	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90914	Food and Beverage Tax	418400	State Comptroller	50	-4448.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90915	DNR - Firewood Revenue	431462	Natural Resources	300	-147.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90916	FR - licensed timber buyers li	425614	Natural Resources	300	-3710.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90917	Food and Beverage Tax	418400	State Comptroller	50	-563.230	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90918	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90919	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2323.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90920	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-367.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90921	Food and Beverage Tax	418400	State Comptroller	50	-3456.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90922	Food and Beverage Tax	418400	State Comptroller	50	-46067.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90923	FR - post and pole revenue	431426	Natural Resources	300	-11564.070	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90924	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90925	Food and Beverage Tax	418400	State Comptroller	50	-160.750	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90926	Food and Beverage Tax	418400	State Comptroller	50	-1013.640	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90927	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90928	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90929	Food and Beverage Tax	418400	State Comptroller	50	-4656.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90930	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90931	FandW - Online Revenue	425457	Natural Resources	300	-32068.800	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90932	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90933	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90934	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90935	Food and Beverage Tax	418400	State Comptroller	50	-21506.760	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90936	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90937	Food and Beverage Tax	418400	State Comptroller	50	-2149.020	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90938	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90939	Gaming Penalties	450620	Gaming Comm	190	-1177.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90940	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90941	LOCAL PROJECTS	464180	Transportation	800	-23179.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90942	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1333026.280	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90943	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90944	State Sales Tax	412010	Transportation	800	-14644.370	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90945	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90946	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4905.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90947	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90948	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1389.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90949	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-19T00:00:00	ARD7560008	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90950	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90951	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1967.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559936	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90952	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90953	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90954	Technology Fee	420105	Board of Accounts	80	-8972.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90955	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90956	State Library Sales Tax	412430	Library	730	-5.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90957	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90958	Motor Vehicle Highway Fees	425008	Revenue	90	-525.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90959	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90960	Banner Permits	428132	Transportation	800	-3475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90961	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90962	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559981	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90963	Gasoline use tax	412700	Transportation	800	-19305.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90964	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90965	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90966	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90967	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559989	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90968	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90969	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4910.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-19T00:00:00	ARD7560010	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90970	Overweight Vehicle Fines	455110	Transportation	800	-418.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560015	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90971	Special Fuel Tax	414300	Revenue	90	-3621312.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90972	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6005.120	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559969	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90973	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10425.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90974	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90975	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90976	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90977	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39499.590	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90978	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90979	Occupational License Fee	422820	Gaming Comm	190	-3300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90980	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90981	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90982	Motor Carrier Permit Fee	427452	Transportation	800	-5900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90983	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298571.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90984	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-297058.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-19T00:00:00	ARD7560000	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90985	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-19T00:00:00	ARD7560001	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90986	GIFT SHOP	432100	Library	730	-81.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90987	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1875.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90988	HP Breakage	423613	Horse Racing Comm	265	-9.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90989	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90990	Social Security Reimbursements	471460	Disability - State Personnel	71	-16.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-19T00:00:00	ARD7559968	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90991	ID Breakage	423614	Horse Racing Comm	265	0.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90992	DOR  Service Charge	427449	Revenue	90	-432.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90993	Sales Disclosure Filing	424810	Budget Agency	57	-57120.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-19T00:00:00	ARD7559965	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90994	DOR IDEM Fees	427470	Environmental Management	495	-2574.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-19T00:00:00	ARD7560000	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90995	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90996	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6772.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90997	Vital Records Fees	423180	Indiana Dept of Health	400	-94.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90998	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-19T00:00:00	ARD7559925	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90999	IRP Registration Fees	427420	Revenue	90	-328351.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91000	ID Breakage	423614	Horse Racing Comm	265	0.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91001	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-105.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-19T00:00:00	ARD7559998	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
91002	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50721.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91003	Railroad Property Tax	419200	Transportation	800	-430925.260	2026	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91004	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91005	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.080	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-19T00:00:00	ARD7559965	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91006	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-817.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559992	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91007	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91008	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91009	Special Fuel Tax	414300	Revenue	90	-220587.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91010	Occupational License Fee	422820	Gaming Comm	190	-2953.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91011	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91012	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91013	HP Breakage	423613	Horse Racing Comm	265	-1.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91014	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91015	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-19T00:00:00	ARD7559974	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91016	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-19T00:00:00	ARD7559975	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91017	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3800.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559921	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
91018	Gasoline Tax	414200	Revenue	90	-1400425.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91019	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91020	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91021	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-252707.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-19T00:00:00	ARD7560008	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91022	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-671.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91023	TOS Unidentified Funds	401150	Attorney General	46	-203418.840	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-19T00:00:00	ARD7559923	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91024	Gasoline Tax	414200	Revenue	90	-476187.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91025	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91026	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37479.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91027	Innkeeper's Tax	418500	Treasurer of State	48	-777118.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91028	Technololgy Fund Fees	425284	Motor Vehicles	235	-1051.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-19T00:00:00	ARD7559983	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91029	SexorViolent Offender Reg Fee	429350	Correction	615	-2068.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-19T00:00:00	ARD7560012	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91030	Alcoholic Beverage Taxes	416100	Revenue	90	-2920.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91031	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91032	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91033	Charity Gaming License Fee	422810	Gaming Comm	190	-13475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91034	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91035	Water Testing Fees	423190	Indiana Dept of Health	400	-251.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91036	Special Fuel Tax	414300	Revenue	90	-10863572.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91037	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-19T00:00:00	ARD7560007	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91038	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20333.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-19T00:00:00	ARD7559986	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91039	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-133891.060	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91040	Motor Vehicle Highway Fees	425008	Revenue	90	-3743.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91041	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-19T00:00:00	ARD7559986	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91042	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-19T00:00:00	ARM7559904	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91043	Ind Supp Fed Medicare A	422060	Veterans Home	570	-296.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-19T00:00:00	ARD7560011	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91044	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91045	LOCAL PROJECTS	464180	Transportation	800	23179.450	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91046	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91047	HP Breakage	423613	Horse Racing Comm	265	-9.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91048	State Sales Tax	412010	Transportation	800	-61884.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91049	Innkeeper's Tax	418500	Treasurer of State	48	-308.560	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91050	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91051	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91052	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-10738.300	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91053	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6057.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91054	Alcoholic Beverage Taxes	416100	Revenue	90	-11612.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91055	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91056	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91057	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91058	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10593.170	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-19T00:00:00	ARD7559918	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
91059	Notary Public Commissions	427520	Secretary Of State	40	-5170.700	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-19T00:00:00	ARD7559922	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91060	Railroad Property Tax	419200	Transportation	800	-26359.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91061	Controlled Substances Recovery	426450	Professional Licensing	250	-9100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91062	Innkeeper's Tax	418500	Treasurer of State	48	-1988.140	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91063	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91064	Aircraft License Excise Tax	413100	Revenue	90	-6880.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91065	Entomology - nursery dealers l	425434	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91066	Unemployment Tax	417810	Dept of Workforce Development	510	-153623.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-19T00:00:00	ARD7560010	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91067	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91068	Program Income	441020	Indiana Dept of Health	400	-2842675.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91069	Coroners Training Board	420881	Coroner's Training Board	240	-27796.750	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559984	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
91070	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91071	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1289.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91072	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4433.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91073	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91074	Welfare Repayments	450510	FSSA Family Resources	500	-3047.980	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-19T00:00:00	ARD7560004	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91075	IFTA	427425	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91076	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91077	LOCAL PROJECTS	464180	Transportation	800	-7263054.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91078	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91079	Attorney Registration Fee	424250	Supreme Court Admin	22	-2070.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-19T00:00:00	ARD7559915	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91080	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91081	Civil Penalties	450411	Revenue	90	-1000.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91082	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91083	DOR BMV OSOW Fee	427475	Revenue	90	-68839.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91084	Court Fee Automated Record Kee	424127	Treasurer of State	48	-70169.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91085	Gift Shop Revenue	431435	Agriculture	36	-4980.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91086	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91087	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2462.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559996	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91088	Gasoline use tax	412700	Transportation	800	-6435.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91089	Copies and Report Fees	420360	Board of Accounts	80	-5709.550	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91090	Transp Infr Impr Fee	428155	Transportation	800	-16435.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91091	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2626.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559988	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91092	State Dog Fund	420620	State Comptroller	50	-462.600	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-19T00:00:00	ARD7559936	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91093	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20083.170	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-19T00:00:00	ARD7559976	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91094	LOCAL PROJECTS	464180	Child Services	502	-1475.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-19T00:00:00	ARD7560007	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91095	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91096	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3848.960	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91097	Teaching Licensing Fees	427010	Education	700	-3420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-19T00:00:00	ARD7560013	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91098	Court Fee Safe School Fee	424126	Treasurer of State	48	-637.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91099	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91100	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1213.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-19T00:00:00	ARD7560011	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91101	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91102	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-19197.650	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91103	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91104	Innkeeper's Tax	418500	Treasurer of State	48	-3.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-19T00:00:00	ARD7559930	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91105	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559979	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91106	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91107	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91108	Claims and Comp - Road Damage	472342	Transportation	800	-56707.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91109	Abandoned Property	462100	Treasurer of State	48	-1907.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559926	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91110	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91111	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91112	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91113	Innkeeper's Tax	418500	Treasurer of State	48	-20770.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91114	Gaming Agent Division Costs	422870	Gaming Comm	190	-361000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91115	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91116	Abandon Property Interest/Div	429607	Treasurer of State	48	-63.110	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559926	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91117	Motor Vehicle Highway Fees	425008	Revenue	90	-7357.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91118	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-7.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91119	SPandR - CRS Rec Building	425802	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91120	DESIGNATED DONATION	463050	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91121	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-595.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91122	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91123	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3309.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91124	SPandR - Bouys and Docks	425794	Natural Resources	300	-27837.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91125	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27075.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91126	SPandR - Admin Rev	425858	Natural Resources	300	-59.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91127	DNR - CRS Campground Rev	425608	Natural Resources	300	-1553.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91128	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91129	SPandR - Falls Parking	425814	Natural Resources	300	-236.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91130	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91131	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91132	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91133	DNR - Firewood Revenue	431462	Natural Resources	300	-246.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91134	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91135	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6710.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91136	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91137	FR - licensed timber buyers li	425614	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91138	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91139	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91140	SPandR - CRS Cabins	425799	Natural Resources	300	-1244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91141	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91142	DNR - SPandR - Recycle	425780	Natural Resources	300	-78.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91143	DNR Donations Revenue	463060	Natural Resources	300	-3508.690	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91144	Technololgy Fund Fees	425284	Motor Vehicles	235	-634.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-05T00:00:00	ARD7567415	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91145	LOCAL PROJECTS	464180	Child Services	502	-6.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-05T00:00:00	ARD7567438	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91146	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91147	Telecom Management	436131	Ofc of Technology	67	-6940.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-05T00:00:00	ARD7567402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91148	Elevator Inspections	422620	Homeland Security	385	-13540.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91149	Motor Pool Charges	439355	Dept of Administration	61	-96.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91150	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-05T00:00:00	ARD7567366	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91151	Railroad Property Tax	419200	Transportation	800	-3966621.800	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91152	Overweight Vehicle Fines	455110	Transportation	800	-4491.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567449	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91153	Gasoline use tax	412700	Transportation	800	375.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91154	Food and Beverage Tax	418400	State Comptroller	50	-8.570	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91155	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8980.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91156	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91157	Food and Beverage Tax	418400	State Comptroller	50	-38.190	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91158	Food and Beverage Tax	418400	State Comptroller	50	-8106.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91159	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91160	Social Security Reimbursements	471460	Disability - State Personnel	71	-17593.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-05T00:00:00	ARB7569242	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91161	Alcoholic Beverage Taxes	416100	Revenue	90	-2.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91162	HP Breakage	423613	Horse Racing Comm	265	-2.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91163	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91164	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-77.600	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-01-05T00:00:00	ARD7567399	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91165	Controlled Substances Recovery	426450	Professional Licensing	250	-1400.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91166	DOR  Service Charge	427449	Revenue	90	-218.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91167	SexorViolent Offender Reg Fee	429350	Correction	615	-97.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-01-05T00:00:00	ARD7567445	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91168	Food and Beverage Tax	418400	State Comptroller	50	-400.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91169	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91170	Unemployment Tax	417810	Dept of Workforce Development	510	-317998.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91171	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91172	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91173	Food and Beverage Tax	418400	State Comptroller	50	-2988.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91174	Food and Beverage Tax	418400	State Comptroller	50	-353.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91175	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91176	DHS Fines	452320	Homeland Security	385	-2500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91177	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91178	In.Gov Charges	439106	Ofc of Technology	67	324889.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-05T00:00:00	ARD7567402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91179	Entomology - nursery dealers l	425434	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91180	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-135516.680	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91181	HP Breakage	423613	Horse Racing Comm	265	-2.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91182	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567429	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91183	Food and Beverage Tax	418400	State Comptroller	50	-220.890	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91184	Petroleum Severance	413800	Natural Resources	300	-3827.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-05T00:00:00	ARD7567422	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91185	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1586.210	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567420	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91186	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91187	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91188	DOR IDEM Fees	427470	Environmental Management	495	-168.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91189	Food and Beverage Tax	418400	State Comptroller	50	-143.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91190	ID Breakage	423614	Horse Racing Comm	265	-1.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91191	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-05T00:00:00	ARD7567429	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91192	Innkeeper's Tax	418500	Treasurer of State	48	-4518.310	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91193	LOCAL PROJECTS	464180	Transportation	800	-19541.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91194	SF Transporter Fee	427505	Revenue	90	-2216.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91195	Food and Beverage Tax	418400	State Comptroller	50	-185.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91196	High Lev Radiation Trans	422562	Homeland Security	385	-86324.000	2026	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91197	Innkeeper's Tax	418500	Treasurer of State	48	-425.670	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91198	Food and Beverage Tax	418400	State Comptroller	50	-31263.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91199	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91200	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91201	Food and Beverage Tax	418400	State Comptroller	50	-923.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91202	Food and Beverage Tax	418400	State Comptroller	50	-339.830	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91203	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2286.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567412	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91204	Gasoline use tax	412700	Transportation	800	1127.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91205	Motor Vehicle Highway Fees	425008	Revenue	90	-5203.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91206	Claims and Comp - Road Damage	472342	Transportation	800	-0.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARM7567357	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91207	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3116.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567403	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91208	Innkeeper's Tax	418500	Treasurer of State	48	-110.020	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91209	Food and Beverage Tax	418400	State Comptroller	50	1020.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91210	Technology Fee	420105	Homeland Security	385	-150.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91211	Gasoline Tax	414200	Revenue	90	2.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91212	Entomology - nursery inspectio	425436	Natural Resources	300	-159.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91213	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90951.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91214	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91215	Food and Beverage Tax	418400	State Comptroller	50	16.510	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91216	Plan Review	422554	Homeland Security	385	-21777.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91217	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91218	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91219	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567421	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91220	Food and Beverage Tax	418400	State Comptroller	50	-212.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91221	Program Income	441020	Indiana Dept of Health	400	-86052.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	ARD7567431	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91222	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-285188.700	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-05T00:00:00	ARD7567407	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91223	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91224	Aircraft License Excise Tax	413100	Revenue	90	-6603.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91225	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-05T00:00:00	ARD7567440	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91226	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91227	Food and Beverage Tax	418400	State Comptroller	50	-550.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91228	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91229	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91230	Amusement Entertainment Pmts	422510	Homeland Security	385	-535.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91231	Food and Beverage Tax	418400	State Comptroller	50	-307.800	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91232	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-172000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91233	SF Transporter Fee	427505	Revenue	90	-738.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91234	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91235	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-482.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91236	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567422	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91237	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91238	Civil Penalties	450411	Worker's Comp Brd	220	-79.920	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567412	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91239	Food and Beverage Tax	418400	State Comptroller	50	-50.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91240	Motor Vehicle Highway Fees	425008	Revenue	90	-1139.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91241	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-0.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91242	Claims and Comp - Road Damage	472342	Transportation	800	-77663.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91243	Notary Public Commissions	427520	Secretary Of State	40	-2876.430	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-05T00:00:00	ARD7567363	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91244	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91245	Food and Beverage Tax	418400	State Comptroller	50	-2834.370	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2458.900	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91247	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91248	DOR BMV OSOW Fee	427475	Revenue	90	-46551.370	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91249	Metrology Lab Fees	423220	Indiana Dept of Health	400	-635.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91250	Food and Beverage Tax	418400	State Comptroller	50	-2922.200	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91251	Water Testing Fees	423190	Indiana Dept of Health	400	-57.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91252	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-469.040	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-05T00:00:00	ARD7567418	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91253	Food and Beverage Tax	418400	State Comptroller	50	-589.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91254	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91255	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91256	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123084.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91257	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91258	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91259	Innkeeper's Tax	418500	Treasurer of State	48	-919.360	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91260	LOCAL PROJECTS	464180	Transportation	800	-87309.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567453	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91261	InsurAgts and Related Lic	423920	Insurance	210	-255516.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91262	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91263	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-05T00:00:00	ARD7567418	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91264	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91265	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-613241.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-05T00:00:00	ARD7567440	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91266	Innkeeper's Tax	418500	Treasurer of State	48	-37.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91267	Auditor of State Fines	450310	Indiana Election Division	63	-600.680	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-01-05T00:00:00	ARD7567401	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
91268	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-97.200	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91269	Conference Workshop Fees	422020	Indiana Election Division	63	-450.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-05T00:00:00	ARD7567401	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
91270	Food and Beverage Tax	418400	State Comptroller	50	-17.830	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91271	SPandR - Retailer Commission	425841	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91272	Entomology - nursery dealers l	425434	Natural Resources	300	-6419.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91273	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91274	SPandR - Admission Gate In State	425782	Natural Resources	300	-7105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91275	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91276	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91277	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91278	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5522.170	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91279	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1995.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91280	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-871.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91281	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-474.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91282	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-578.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567426	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91283	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567437	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91284	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	222.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567432	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91285	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-95.800	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91286	FandW - POS vendor license sales	425458	Natural Resources	300	-13516.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91287	Food and Beverage Tax	418400	State Comptroller	50	-732.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91288	SPandR - Special Events	425857	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91289	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20960.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91290	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567452	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91291	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARM7567352	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91292	Ind Supp Fed Medicare B	422061	Veterans Home	570	-499.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-05T00:00:00	ARD7567444	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91293	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARB7567351	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91294	HP Breakage	423613	Horse Racing Comm	265	-0.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91295	State Sales Tax	412010	Transportation	800	-2412.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91296	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91297	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-189.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91298	ID Breakage	423614	Horse Racing Comm	265	-1.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91299	Special Fuel Tax	414300	Revenue	90	416.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91300	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95853.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91301	Innkeeper's Tax	418500	Treasurer of State	48	-3514.930	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91302	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-05T00:00:00	BIL7567459	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91303	Food and Beverage Tax	418400	State Comptroller	50	-25285.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91304	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91305	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91306	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3690.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91307	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91308	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1722.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91309	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3888.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-05T00:00:00	ARD7567414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91310	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6030.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91311	Sales Disclosure Filing	424810	Budget Agency	57	-11930.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-01-05T00:00:00	ARD7567399	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91312	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91313	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91314	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91315	Alcoholic Beverage Taxes	416100	Revenue	90	-13.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91316	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91317	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91318	Food and Beverage Tax	418400	State Comptroller	50	-640.610	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91319	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3680.400	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-05T00:00:00	ARD7567430	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91320	Vital Records Fees	423180	Indiana Dept of Health	400	-200.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91321	E-check Processing Fee	439291	Homeland Security	385	-3.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91322	SPandR - Toboggan	425852	Natural Resources	300	-10307.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91323	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91324	TOS Unidentified Funds	401150	Child Services	502	2465.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-05T00:00:00	ARD7567438	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91325	Food and Beverage Tax	418400	State Comptroller	50	-6.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91326	FR - recycle revenue	431428	Correction	615	-445.190	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-05T00:00:00	ARD7567446	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91327	Food and Beverage Tax	418400	State Comptroller	50	-106.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91328	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91329	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91330	Food and Beverage Tax	418400	State Comptroller	50	-45.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91331	Motor Carrier Permit Fee	427452	Transportation	800	-4225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91332	SPandR - Falls School (Entrance	425816	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91333	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567411	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91334	SPandR - Annual Permits	425787	Natural Resources	300	-113750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91335	Food and Beverage Tax	418400	State Comptroller	50	-103.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91336	Aviation Fuel Excise Tax	413350	Revenue	90	-21.650	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91337	Food and Beverage Tax	418400	State Comptroller	50	-442.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91338	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567433	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91339	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91340	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91341	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91342	SF Transporter Fee	427505	Revenue	90	-45.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91343	Gasoline Tax	414200	Revenue	90	482.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91344	Welfare Repayments	450510	FSSA Family Resources	500	25466.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARD7567437	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91345	Cut Road Permit	428116	Transportation	800	-12205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567450	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91346	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-300.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91347	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91348	Transp Infr Impr Fee	428155	Transportation	800	-3354.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91349	Innkeeper's Tax	418500	Treasurer of State	48	-153.580	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91350	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5146.440	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91351	IRP Registration Fees	427420	Revenue	90	-209981.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91352	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91353	Gasoline use tax	412700	Revenue	90	250.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91354	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-549.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91355	Motor Vehicle Highway Fees	425008	Revenue	90	-84250.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91356	Boiler Inspections	422610	Homeland Security	385	-1885.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91357	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91358	Retaliatory Fees	423990	Insurance	210	-150.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91359	ID Breakage	423614	Horse Racing Comm	265	-0.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91360	State Sales Tax	412010	Transportation	800	-571.010	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91361	Motor Vehicle Highway Fees	425008	Revenue	90	-317.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91362	Innkeeper's Tax	418500	Treasurer of State	48	-683.640	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91363	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91364	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2317470.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91365	NONGAME FUND	464220	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91366	Welfare Repayments	450510	FSSA Family Resources	500	-497022.370	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARB7568365	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91367	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91368	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91369	Coroners Training Board	420881	Coroner's Training Board	240	-5832.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567416	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
91370	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-154786.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567425	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91371	Claims and Comp - Auto Damage	472340	Transportation	800	-2246.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91372	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-05T00:00:00	ARD7567435	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91373	Food and Beverage Tax	418400	State Comptroller	50	-16.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91374	Innkeeper's Tax	418500	Treasurer of State	48	-1698.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91375	LOCAL PROJECTS	464180	Transportation	800	87309.140	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-05T00:00:00	ARD7567453	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91376	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91377	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91378	Private Grant Revenue	444000	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-01-05T00:00:00	ARD7567447	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
91379	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91380	Innkeeper's Tax	418500	Treasurer of State	48	-1785.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91381	Special Fuel Tax	414300	Revenue	90	1582.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91382	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91383	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91384	Gasoline use tax	412700	Transportation	800	8322.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91385	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91386	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91387	Food and Beverage Tax	418400	State Comptroller	50	-1009.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91388	Food and Beverage Tax	418400	State Comptroller	50	-220.670	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91389	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91390	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91391	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91392	Innkeeper's Tax	418500	Treasurer of State	48	-24.460	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91393	FR - scrap revenue	431431	Transportation	800	-904.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91394	State Sales Tax	412010	Transportation	800	-5672.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91395	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3180.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91396	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91397	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1936.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707106	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
91398	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91399	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76986.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91400	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91401	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2335.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91402	Food and Beverage Tax	418400	State Comptroller	50	-1763.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91403	Food and Beverage Tax	418400	State Comptroller	50	-3305.610	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91404	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707105	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91405	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-83732.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707183	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91406	Motor Carrier Permit Fees	427440	Revenue	90	-507.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91407	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91408	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91409	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7708214	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91410	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91411	Pet Friendly Trust	425399	Motor Vehicles	235	-1925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91412	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91413	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91414	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91415	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91416	Gasoline Tax	414200	Revenue	90	140984.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91417	Food and Beverage Tax	418400	State Comptroller	50	-208.080	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91418	TOS Unidentified Funds	401150	State Comptroller	50	-173110.470	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-04T00:00:00	ARD7707122	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91419	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	BIL7707198	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91420	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91421	Agricultural Fines	455160	Agriculture	36	-4000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707105	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91422	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARM7707103	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91423	DOR UST Fees	427465	Environmental Management	495	-10.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-04T00:00:00	ARB7714166	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91424	Military Relief Check-off	464226	Veterans Affairs	160	-105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-04T00:00:00	ARD7707153	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91425	Food and Beverage Tax	418400	State Comptroller	50	-2257.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91426	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13374.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-04T00:00:00	ARD7707190	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91427	Aircraft License Excise Tax	413100	Revenue	90	-132.930	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91428	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91429	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707172	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91430	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1019.220	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-04T00:00:00	ARD7707170	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91431	Food and Beverage Tax	418400	State Comptroller	50	-741.750	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91432	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17738.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-04T00:00:00	ARD7707118	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91433	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91434	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91435	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4380.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707173	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91436	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91437	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91438	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91439	Welfare Repayments	450510	FSSA Family Resources	500	-911.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-04T00:00:00	ARD7707178	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91440	Heritage Trust Fees	425387	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91441	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91442	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91443	Gasoline Tax	414200	Revenue	90	-2142.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56888.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91445	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13520.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91446	Food and Beverage Tax	418400	State Comptroller	50	-3021.330	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91447	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34451.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707167	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91448	TOS Unidentified Funds	401150	Attorney General	46	-48020.550	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-04T00:00:00	ARD7707108	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91449	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91450	Gasoline use tax	412700	Transportation	800	24967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91451	Food and Beverage Tax	418400	State Comptroller	50	-122.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91452	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91453	Occupational License Fee	422820	Gaming Comm	190	-450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91454	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91455	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91456	FR - recycle revenue	431428	Correction	615	-568.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-04T00:00:00	ARD7707186	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91457	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707190	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91458	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91459	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91460	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91461	Food and Beverage Tax	418400	State Comptroller	50	-719.210	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91462	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91463	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-04T00:00:00	ARD7707163	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
91464	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91465	Unemployment Tax	417810	Dept of Workforce Development	510	1121.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-04T00:00:00	ARD7707184	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91466	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91467	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2795.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91468	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91469	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91470	ID Breakage	423614	Horse Racing Comm	265	-32.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91471	VRP COST RECOVERY	421122	Environmental Management	495	-6956.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-04T00:00:00	BIL7707198	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91472	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91473	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91474	Alcoholic Beverage Taxes	416100	Revenue	90	-1168.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91475	Food and Beverage Tax	418400	State Comptroller	50	-268.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91476	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91477	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91478	SPF - IBE	425359	Motor Vehicles	235	-175.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91479	Motor Vehicle Highway Fees	425008	Revenue	90	-4801.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91480	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91481	LARE Fee	425267	Natural Resources	300	-5246.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91482	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91483	Food and Beverage Tax	418400	State Comptroller	50	-3487.030	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91484	Food and Beverage Tax	418400	State Comptroller	50	-366.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91485	Innkeeper's Tax	418500	Treasurer of State	48	-566.550	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91486	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91487	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91488	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91489	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91490	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91491	Food and Beverage Tax	418400	State Comptroller	50	-15.230	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-347099.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-04T00:00:00	ARD7707171	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91493	Gasoline use tax	412700	Revenue	90	5548.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91494	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91495	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91496	State Sales Tax	412010	Transportation	800	-1342.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91497	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91498	Food and Beverage Tax	418400	State Comptroller	50	-3148.130	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91499	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91500	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91501	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-04T00:00:00	ARD7707182	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91502	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91503	Food and Beverage Tax	418400	State Comptroller	50	-897.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91504	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91505	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-04T00:00:00	ARD7707190	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91506	Finger Print Fee	422326	Gaming Comm	190	-420.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91507	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91508	Food and Beverage Tax	418400	State Comptroller	50	-637.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91509	Transp Infr Impr Fee	428155	Transportation	800	-223365.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91510	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4452.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91511	Food and Beverage Tax	418400	State Comptroller	50	-180.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91512	SPF - Purdue	425319	Motor Vehicles	235	-4525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91513	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91514	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91515	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2458.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707166	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91516	IRP Registration Fees	427420	Revenue	90	-255269.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91517	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91518	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-26061.430	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91519	Food and Beverage Tax	418400	State Comptroller	50	-1083.720	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91520	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-15767.380	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-06-04T00:00:00	ARD7707175	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91521	SPF - Colts	425354	Budget Agency	57	-880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-04T00:00:00	ARD7707148	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91522	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91523	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	10473.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91524	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91525	Motor Vehicle Highway Fees	425008	Revenue	90	-22001.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91526	Special Fuel Tax	414300	Revenue	90	-10004.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91527	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91528	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-97204.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91529	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3606.170	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-04T00:00:00	ARD7707164	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91530	Control Substance Excise Tax	413500	Revenue	90	-175.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91531	Food and Beverage Tax	418400	State Comptroller	50	-1067.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91532	Welfare Repayments	450510	FSSA Family Resources	500	11504.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-04T00:00:00	ARD7707178	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91533	Odometer Fees	425007	State Police	100	-1173.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-04T00:00:00	ARD7707151	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91534	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91535	Disability Premiums EE	428991	Disability - State Personnel	71	-1348.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-04T00:00:00	ARB7707084	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91536	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91537	Welfare Repayments	450510	Early Child Learning	501	-90110.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-04T00:00:00	ARB7707100	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91538	SPF - IU	425312	Motor Vehicles	235	-5100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91539	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91540	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-467.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-04T00:00:00	ARD7707173	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91541	Abandoned Property	462100	Treasurer of State	48	-21720.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-04T00:00:00	ARD7707109	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91542	SPF - ND	425327	Motor Vehicles	235	-800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91543	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-797.490	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707174	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91544	HP Breakage	423613	Horse Racing Comm	265	-25.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91545	DOR IDEM Fees	427470	Environmental Management	495	-858.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-04T00:00:00	ARD7707176	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91546	Food and Beverage Tax	418400	State Comptroller	50	-1001.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91547	Disability Premiums ER	428990	Disability - State Personnel	71	-5393.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-04T00:00:00	ARB7707084	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91548	HP Breakage	423613	Horse Racing Comm	265	-4.390	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91549	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91550	Motor Vehicle Highway Fees	425008	Revenue	90	-324.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91551	Charity Gaming License Fee	422810	Gaming Comm	190	-37400.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91552	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91553	SPF - Nurses	425367	Motor Vehicles	235	-1250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91554	Technololgy Fund Fees	425284	Motor Vehicles	235	-983.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707160	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91555	Electric Vehicle-Suppl Fee	425013	Transportation	800	-26620.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91556	SPF - Butler	425304	Motor Vehicles	235	-500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91557	Alcoholic Beverage Taxes	416100	Revenue	90	-10178.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91558	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91559	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91560	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-383568.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-04T00:00:00	ARD7707182	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91561	Rental of Facility	430185	Integrated Public Safety Comm	286	-9184.660	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707167	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91562	Consumer Settlements	450230	Attorney General	46	-586.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-04T00:00:00	ARD7707108	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91563	DOR  Service Charge	427449	Revenue	90	-201.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91564	Occupational License Fee	422820	Gaming Comm	190	-15580.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91565	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-36350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-04T00:00:00	BIL7707198	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91566	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91567	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91568	Gift Shop Revenue	431435	Agriculture	36	-50.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-06-04T00:00:00	ARD7707105	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91569	Motor Vehicle Highway Fees	425008	Revenue	90	-9172.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91570	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91571	Food and Beverage Tax	418400	State Comptroller	50	-2020.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91572	Food and Beverage Tax	418400	State Comptroller	50	-1992.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91573	Offender Medical Copayments	420830	Correction	615	-144.500	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-04T00:00:00	ARD7707185	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91574	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39609.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91575	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707159	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91576	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91577	Food and Beverage Tax	418400	State Comptroller	50	-1585.120	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91578	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91579	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91580	Food and Beverage Tax	418400	State Comptroller	50	-1587.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91581	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91582	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91583	ID Breakage	423614	Horse Racing Comm	265	-32.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91584	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-04T00:00:00	ARD7707164	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91585	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91586	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91587	Food and Beverage Tax	418400	State Comptroller	50	-2309.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91588	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91589	DOR BMV OSOW Fee	427475	Revenue	90	-121451.600	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91590	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91591	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91592	Innkeeper's Tax	418500	Treasurer of State	48	-11934.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91593	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91594	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707105	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91595	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91596	HP Breakage	423613	Horse Racing Comm	265	-25.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91597	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-04T00:00:00	ARB7707093	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91598	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91599	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-04T00:00:00	ARD7707189	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
91600	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91601	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91602	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59953.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91603	DOR BMV OSOW Fee	427475	Revenue	90	-30337.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91604	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707159	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91605	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91606	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91607	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-04T00:00:00	ARD7707180	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91608	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91609	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91610	Food and Beverage Tax	418400	State Comptroller	50	-236489.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91611	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7714166	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91612	DONATION NOT FOR PROFITS	463210	Library	730	-50.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-04T00:00:00	ARD7707190	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91613	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91614	SPF - Support our Troops	425340	Veterans Affairs	160	-5480.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-04T00:00:00	ARD7707154	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91615	Food and Beverage Tax	418400	State Comptroller	50	-151.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91616	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707158	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91617	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91618	NONGAME FUND	464220	Natural Resources	300	-206.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-04T00:00:00	ARD7707168	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91619	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-394.320	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707176	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91620	Food and Beverage Tax	418400	State Comptroller	50	-173.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91621	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91622	Transp Infr Impr Fee	428155	Transportation	800	-1026.080	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91623	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91624	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91625	Special Fuel Tax	414300	Revenue	90	-609.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91626	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	41.970	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-04T00:00:00	ARD7707176	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91627	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-283492.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91628	LOCAL PROJECTS	464180	Child Services	502	-305.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-04T00:00:00	ARD7707180	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91629	Aviation Fuel Excise Tax	413350	Revenue	90	-2876.230	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-04T00:00:00	ARD7707150	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91630	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91631	Food and Beverage Tax	418400	State Comptroller	50	-229.250	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91632	Food and Beverage Tax	418400	State Comptroller	50	-1325.010	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91633	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91634	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5998.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91635	LARE Fee	425267	Natural Resources	300	-17458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91636	Innkeeper's Tax	418500	Treasurer of State	48	-3508.470	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91637	Technololgy Fund Fees	425284	Motor Vehicles	235	-13459.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91638	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-04T00:00:00	ARD7707157	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91639	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	9166.630	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91640	Seizure for controlled substan	452140	Treasurer of State	48	-2997.300	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560951	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91641	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91642	Innkeeper's Tax	418500	Treasurer of State	48	-1328.440	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91643	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55006.020	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91644	Food and Beverage Tax	418400	State Comptroller	50	-32028.690	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91645	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-22T00:00:00	ARD7561003	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91646	Elevator Inspections	422620	Homeland Security	385	-10690.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91647	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58818.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91648	Amusement Entertainment Pmts	422510	Homeland Security	385	-505.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91649	Alcoholic Beverage Taxes	416100	Revenue	90	-33353.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91650	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91651	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2578.860	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-22T00:00:00	ARD7560941	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
91652	Odometer Fees	425007	State Police	100	-142.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561007	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91653	Welfare Repayments	450510	FSSA Family Resources	500	-730.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91654	Innkeeper's Tax	418500	Treasurer of State	48	-1621.720	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91655	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91656	Food and Beverage Tax	418400	State Comptroller	50	-186755.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91657	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91658	Technololgy Fund Fees	425284	Motor Vehicles	235	-520.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-22T00:00:00	ARD7561014	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91659	State Forfeitures/Restitutions	461051	State Police	100	-4435.300	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91660	Gasoline Tax	414200	Revenue	90	-7301609.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91661	State Library Sales Tax	412430	Library	730	-6.900	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91662	Food and Beverage Tax	418400	State Comptroller	50	-34561.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91663	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-12-22T00:00:00	ARD7561006	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91664	Transp Infr Impr Fee	428155	Transportation	800	-2336.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91665	Food and Beverage Tax	418400	State Comptroller	50	-82169.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91666	State Sales Tax	412010	Transportation	800	-243352.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91667	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-330264.440	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91668	Railroad Property Tax	419200	Transportation	800	-1396868.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91669	FR - licensed timber buyers li	425614	Natural Resources	300	-2350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91670	Motor Vehicle Highway Fees	425008	Revenue	90	-4589.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91671	Innkeeper's Tax	418500	Treasurer of State	48	-894.440	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91672	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1395.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91673	Innkeeper's Tax	418500	Treasurer of State	48	-30251.460	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91674	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3625.440	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-22T00:00:00	ARD7560959	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91675	Food and Beverage Tax	418400	State Comptroller	50	-5307.290	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91676	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-813133.630	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91677	Innkeeper's Tax	418500	Treasurer of State	48	-161.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91678	Overweight Vehicle Fines	455110	Transportation	800	-5775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561057	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91679	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91680	Innkeeper's Tax	418500	Treasurer of State	48	-174.370	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91681	Special Fuel Tax	414300	Revenue	90	-164492.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91682	State Dog Fund	420620	State Comptroller	50	-181.500	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-22T00:00:00	ARD7560959	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91683	DOR  Service Charge	427449	Revenue	90	-56.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91684	Motor Vehicle Highway Fees	425008	Revenue	90	-16.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561003	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91685	Innkeeper's Tax	418500	Treasurer of State	48	-3959.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91686	Gasoline Tax	414200	Revenue	90	-21592749.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91687	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91688	Welfare Repayments	450510	FSSA Family Resources	500	-139.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARM7560931	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91689	Food and Beverage Tax	418400	State Comptroller	50	-14.590	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91690	Food and Beverage Tax	418400	State Comptroller	50	-1309918.470	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91691	Sales - SFTY EDU TRAINING	430965	State Police	100	-4047.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91692	Food and Beverage Tax	418400	State Comptroller	50	-6509.170	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91693	Food and Beverage Tax	418400	State Comptroller	50	-45313.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91694	Food and Beverage Tax	418400	State Comptroller	50	-14043.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91695	Trip Permit (35%)	427441	Revenue	90	-87.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91696	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91697	Innkeeper's Tax	418500	Treasurer of State	48	-1580.600	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91698	Food and Beverage Tax	418400	State Comptroller	50	-36831.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91699	Nonconsumer Settlements/Fees	450260	State Police	100	-6376.340	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91700	Food and Beverage Tax	418400	State Comptroller	50	-49299.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91701	Motor Vehicle Highway Fees	425008	Revenue	90	-260.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91702	Innkeeper's Tax	418500	Treasurer of State	48	-117.630	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91703	Innkeeper's Tax	418500	Treasurer of State	48	-224.180	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91704	Court Fee Automated Record Kee	424127	Treasurer of State	48	-89825.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91705	Claims and Comp - Road Damage	472342	Transportation	800	137770.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARM7560937	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91706	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22781.000	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-22T00:00:00	ARD7561016	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91707	SOS Enforcement Penalties	451215	Secretary Of State	40	-665.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91708	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARM7560925	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91709	Food and Beverage Tax	418400	State Comptroller	50	-469.940	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91710	GIFT SHOP	432100	Library	730	-98.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91711	Food and Beverage Tax	418400	State Comptroller	50	-65507.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91712	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91713	Innkeeper's Tax	418500	Treasurer of State	48	-80558.940	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91714	Food and Beverage Tax	418400	State Comptroller	50	-42405.450	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91715	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91716	Self Pay Payments	420112	Madison State Hospital	430	-3750.130	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91717	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91718	SexorViolent Offender Reg Fee	429350	Correction	615	-2774.570	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-22T00:00:00	ARD7561043	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91719	Innkeeper's Tax	418500	Treasurer of State	48	-3833.530	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91720	Food and Beverage Tax	418400	State Comptroller	50	-67.820	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91721	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561026	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91722	Innkeeper's Tax	418500	Treasurer of State	48	-67.640	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91723	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91724	Innkeeper's Tax	418500	Treasurer of State	48	-175.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91725	Innkeeper's Tax	418500	Treasurer of State	48	-42.270	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91726	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91727	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-22T00:00:00	ARD7560948	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91728	DOR IDEM Fees	427470	Environmental Management	495	-22703.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91729	Unemployment Tax	417810	Dept of Workforce Development	510	-330722.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91730	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-26586.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561012	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91731	Gasoline use tax	412700	Transportation	800	-534596.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91732	Innkeeper's Tax	418500	Treasurer of State	48	-3950.750	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91733	DOR BMV OSOW Fee	427475	Revenue	90	-53308.020	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91734	Superload Escort Revenue	432105	State Police	100	-13789.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91735	Civil Penalties	450411	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561012	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91736	Teaching Licensing Fees	427010	Education	700	-3445.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561052	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91737	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91738	Innkeeper's Tax	418500	Treasurer of State	48	-69394.140	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91739	FR - recycle revenue	431428	Correction	615	-150.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-22T00:00:00	ARD7561045	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91740	Admin. Fee	425197	Charter School Brd	704	-4257.070	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-22T00:00:00	ARD7561053	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
91741	Welfare Repayments	450510	FSSA Family Resources	500	-4238.970	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91742	FR - recycle revenue	431428	Correction	615	-208.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-22T00:00:00	ARD7561044	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91743	Food and Beverage Tax	418400	State Comptroller	50	-26256.840	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91744	Food and Beverage Tax	418400	State Comptroller	50	-8292.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91745	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91746	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1995.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91747	HP Breakage	423613	Horse Racing Comm	265	-3.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91748	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11093.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91749	State Forfeitures/Restitutions	461051	State Police	100	-37890.400	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91750	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91751	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-22T00:00:00	ARD7560944	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91752	Food and Beverage Tax	418400	State Comptroller	50	-19474.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91753	Federal Service Charges	428060	State Police	100	-31021.180	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91754	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4562.330	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91755	Food and Beverage Tax	418400	State Comptroller	50	-168752.180	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91756	Innkeeper's Tax	418500	Treasurer of State	48	-146.370	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91757	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-20138.530	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-22T00:00:00	ARD7561029	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91758	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91759	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91760	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91761	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91762	Plan Review	422554	Homeland Security	385	-15495.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91763	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91764	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-509.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561023	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91765	ID Breakage	423614	Horse Racing Comm	265	-4.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91766	Food and Beverage Tax	418400	State Comptroller	50	-24.950	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91767	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91768	Food and Beverage Tax	418400	State Comptroller	50	-22670.970	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91769	Gasoline use tax	412700	Transportation	800	-178204.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91770	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14335.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561028	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91771	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19229.240	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91772	Water - well drillers license	425774	Natural Resources	300	-13900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91773	Motor Vehicle Highway Fees	425008	Revenue	90	-40317.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91774	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1404.190	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560999	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91775	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91776	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91777	Dealer Plates	425230	Secretary Of State	40	-12498.950	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91778	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561011	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91779	LABORATORY COSTS	421102	Toxicology	115	-4020.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-22T00:00:00	ARD7561010	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91780	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-22T00:00:00	ARD7561038	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91781	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-112.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-22T00:00:00	ARD7560999	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91782	Sales Disclosure Filing	424810	Budget Agency	57	-72755.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91783	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-22T00:00:00	ARD7561016	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91784	Food and Beverage Tax	418400	State Comptroller	50	-3905.200	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91785	Petroleum Severance	413800	Natural Resources	300	-373.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-22T00:00:00	ARD7561021	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91786	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91787	Food and Beverage Tax	418400	State Comptroller	50	-7635.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91788	Abandoned Property	462100	Treasurer of State	48	-48931.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-22T00:00:00	ARD7560948	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91789	ID Breakage	423614	Horse Racing Comm	265	-24.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91790	Innkeeper's Tax	418500	Treasurer of State	48	-301.150	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91791	Innkeeper's Tax	418500	Treasurer of State	48	-10116.490	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91792	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARB7560934	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91793	Innkeeper's Tax	418500	Treasurer of State	48	-19.930	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91794	Local Service Charges	428070	State Police	100	-73393.960	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91795	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-33836.720	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91796	Innkeeper's Tax	418500	Treasurer of State	48	-277.620	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91797	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3695.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-22T00:00:00	ARD7560939	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91798	Veterans Home Resident Collect	428410	Veterans Home	570	-1532.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561042	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91799	Trip Permit (65%)	427446	Revenue	90	-162.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91800	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10415.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-22T00:00:00	ARD7561055	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91801	Moisture Meter Insp Fees	428625	Agriculture	36	-21400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-22T00:00:00	ARD7560944	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91802	Welfare Repayments	450510	FSSA Family Resources	500	-6368.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARB7561757	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91803	Water - water supply revenue	431481	Natural Resources	300	-673.200	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91804	Food and Beverage Tax	418400	State Comptroller	50	-5101.120	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91805	Sales - Meals	430984	Madison State Hospital	430	-495.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91806	Food and Beverage Tax	418400	State Comptroller	50	-2330.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91807	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91808	HP Breakage	423613	Horse Racing Comm	265	-20.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91809	Aircraft License Excise Tax	413100	Revenue	90	-5201.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91810	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8035.880	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91811	Food and Beverage Tax	418400	State Comptroller	50	-19513.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91812	Institutional Clothing Fund	422040	Madison State Hospital	430	-1813.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91813	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91814	State Sales Tax	412010	Transportation	800	-57587.310	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91815	Innkeeper's Tax	418500	Treasurer of State	48	-38.510	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91816	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-27972.550	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560942	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91817	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17235.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561001	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91818	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91819	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7276.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-22T00:00:00	ARD7561013	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91820	Innkeeper's Tax	418500	Treasurer of State	48	-1021613.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91821	Food and Beverage Tax	418400	State Comptroller	50	-6583.660	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91822	Food and Beverage Tax	418400	State Comptroller	50	-46528.630	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91823	Food and Beverage Tax	418400	State Comptroller	50	-20630.490	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91824	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561018	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91825	Special Fuel Tax	414300	Revenue	90	-3686.720	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91826	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91827	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91828	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91829	Food and Beverage Tax	418400	State Comptroller	50	-22613.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91830	Welfare Repayments	450510	FSSA Family Resources	500	-184.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91831	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91832	Innkeeper's Tax	418500	Treasurer of State	48	-238.130	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91833	Innkeeper's Tax	418500	Treasurer of State	48	-293.780	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91834	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1586.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-22T00:00:00	ARD7561030	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
91835	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91836	Motor Carrier Fuel Tax	414400	Transportation	800	-130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91837	Alcoholic Beverage Taxes	416100	Revenue	90	-13501.800	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91838	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1700.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91839	Food and Beverage Tax	418400	State Comptroller	50	-9966.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91840	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91841	Innkeeper's Tax	418500	Treasurer of State	48	-92.780	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91842	Food and Beverage Tax	418400	State Comptroller	50	-18569.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91843	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64112.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91844	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-22T00:00:00	ARD7561009	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91845	Coroners Training Board	420881	Coroner's Training Board	240	-50124.620	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561015	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
91846	Attorney Registration Fee	424250	Supreme Court Admin	22	-14205.120	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-22T00:00:00	ARD7560939	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91847	Claims and Comp - Auto Damage	472340	Transportation	800	1589.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARM7560937	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91848	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-311417.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91849	Food and Beverage Tax	418400	State Comptroller	50	-6019.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91850	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-22T00:00:00	ARD7560957	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43463.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91852	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1298.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561019	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91853	Food and Beverage Tax	418400	State Comptroller	50	-47240.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91854	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5459.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561027	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91855	Aviation Fuel Excise Tax	413350	Revenue	90	-3580.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91856	Innkeeper's Tax	418500	Treasurer of State	48	-31.180	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91857	Technology Fee	420105	Board of Accounts	80	-20750.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91858	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3513.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91859	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293051.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-22T00:00:00	ARD7561038	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91860	Special Fuel Tax	414300	Revenue	90	-60523.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91861	LOCAL PROJECTS	464180	Transportation	800	-1939213.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-22T00:00:00	BIL7561073	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91862	Food and Beverage Tax	418400	State Comptroller	50	-9.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91863	Innkeeper's Tax	418500	Treasurer of State	48	-1508.160	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91864	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-340.580	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91865	Investment Income	429690	Motor Vehicles	235	-1674.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-22T00:00:00	ARD7561013	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91866	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-574.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91867	Food and Beverage Tax	418400	State Comptroller	50	-60533.180	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91868	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4409.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91869	Food and Beverage Tax	418400	State Comptroller	50	-4621.410	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91870	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-776.020	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-22T00:00:00	ARD7560997	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91871	ID Breakage	423614	Horse Racing Comm	265	-24.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91872	HP Breakage	423613	Horse Racing Comm	265	-20.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91873	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-650.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91874	Innkeeper's Tax	418500	Treasurer of State	48	-207.420	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91875	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27835.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91876	O/I - Fines/Penalties	451021	Natural Resources	300	-1737.380	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-22T00:00:00	ARD7561020	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91877	Food and Beverage Tax	418400	State Comptroller	50	-8714.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91878	Social Security Reimbursements	471460	Disability - State Personnel	71	-20673.410	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-22T00:00:00	ARB7561740	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91879	Technology Fee	420105	Homeland Security	385	-166.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91880	Consumer Settlements	450230	Attorney General	46	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-22T00:00:00	ARD7560946	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91881	Construction Inspection Fees	422550	Indiana Dept of Health	400	-413.200	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-22T00:00:00	ARD7561025	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91882	Food and Beverage Tax	418400	State Comptroller	50	-59941.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91883	Innkeeper's Tax	418500	Treasurer of State	48	-105.210	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91884	Boiler Inspections	422610	Homeland Security	385	-4055.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91885	DHS Fines	452320	Homeland Security	385	-7250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91886	Undesignated Donations	463280	State Police	100	-410.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91887	Copies and Report Fees	420360	Board of Accounts	80	-16579.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91888	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91889	Gasoline use tax	412700	Revenue	90	-118802.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91890	E-check Processing Fee	439291	Homeland Security	385	-3.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91891	Claims and Comp - Road Damage	472342	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561056	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91892	Innkeeper's Tax	418500	Treasurer of State	48	-66.200	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45805.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91894	IRP Registration Fees	427420	Revenue	90	-284172.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91895	Innkeeper's Tax	418500	Treasurer of State	48	-61407.960	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91896	Food and Beverage Tax	418400	State Comptroller	50	-44184.450	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91897	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91898	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91899	Transp Infr Impr Fee	428155	Transportation	800	-1683.260	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91900	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91901	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-526.260	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681043	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91902	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	BIL7678150	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91903	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-148.440	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-30T00:00:00	ARD7681058	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91904	Food and Beverage Tax	418400	State Comptroller	50	-366.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91905	Occupational License Fee	422820	Gaming Comm	190	-10746.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91906	Food and Beverage Tax	418400	State Comptroller	50	-9.640	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91907	Food and Beverage Tax	418400	State Comptroller	50	-1616.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91908	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-30T00:00:00	ARD7681045	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91909	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91910	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13917769.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681059	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91911	Veterans Home Resident Collect	428410	Veterans Home	570	-20853.300	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91912	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-400010.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91913	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-30T00:00:00	ARD7681031	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91914	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-8220.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
91915	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91916	LOCAL PROJECTS	464180	Transportation	800	-226738.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91917	Notary Public Commissions	427520	Secretary Of State	40	-12358.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-30T00:00:00	ARD7680969	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91918	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91919	Gasoline use tax	412700	Transportation	800	-359.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91920	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-30T00:00:00	ARD7681026	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91921	Consumer Settlements	450230	Attorney General	46	-63.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-30T00:00:00	ARD7680970	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91922	Food and Beverage Tax	418400	State Comptroller	50	-3341.890	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91923	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91924	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91925	Innkeeper's Tax	418500	Treasurer of State	48	-27640.740	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91926	Food and Beverage Tax	418400	State Comptroller	50	-429.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91927	LOCAL PROJECTS	464180	Transportation	800	166821.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91928	Finger Print Fee	422326	Gaming Comm	190	-1653.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91929	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680965	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91930	Food and Beverage Tax	418400	State Comptroller	50	-4520.090	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91931	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91932	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-94.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681060	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91933	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91934	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10346.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91935	Motor Vehicle Highway Fees	425008	Revenue	90	-227.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91936	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6430.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681065	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91937	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91938	Special Fuel Tax	414300	Revenue	90	-174.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91939	BMVC Commission Fees	425283	Motor Vehicles Comm	340	526.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681053	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91940	Self Pay Payments	420112	Madison State Hospital	430	-29515.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91941	Innkeeper's Tax	418500	Treasurer of State	48	-104.830	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91942	Food and Beverage Tax	418400	State Comptroller	50	-2175.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91943	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91944	Water Testing Fees	423190	Indiana Dept of Health	400	-385.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91945	Food and Beverage Tax	418400	State Comptroller	50	-47.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91946	Unemployment Tax	417810	Dept of Workforce Development	510	-5666728.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91947	Boxing License Fees	426080	Gaming Comm	190	-90.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91948	Solid waste disposal fee	421350	Environmental Management	495	-7236.900	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91949	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91950	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91951	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91952	Food and Beverage Tax	418400	State Comptroller	50	-187.520	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91953	DEVA Repayments	428924	Personnel	70	-104.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91954	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2278.290	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
91955	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-4888.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91956	Alcoholic Beverage Taxes	416100	Revenue	90	-392.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91957	Salesforce ELA (SELA)	436400	Ofc of Technology	67	-829026.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91958	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91959	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91960	Other Third Party Pays	420111	Madison State Hospital	430	-57.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91961	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681038	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91962	Civil Penalties	450411	Utility Regulatory Comm	200	-22750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-30T00:00:00	ARD7681036	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
91963	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4303.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-30T00:00:00	ARD7681083	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91964	RealEstate FraudApp-Fees	429333	Attorney General	46	-1290.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-30T00:00:00	ARD7680971	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91965	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91966	Controlled Substances Recovery	426450	Professional Licensing	250	-4320.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91967	GIFT SHOP	432100	Library	730	-85.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91968	Investment Income	429690	Motor Vehicles	235	-474.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681041	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91969	Dental Premiums EE/ER	428929	Personnel	70	-15.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91970	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-30T00:00:00	ARD7680981	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91971	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91972	Gasoline use tax	412700	Revenue	90	-239.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91973	FR - payphone commission reven	425623	Correction	615	-1221183.030	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-04-30T00:00:00	ARD7681078	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91974	Food and Beverage Tax	418400	State Comptroller	50	-85.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91975	In.Gov Charges	439106	Ofc of Technology	67	-2574152.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7680928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91976	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91977	Motor Vehicle Highway Fees	425008	Revenue	90	-4453.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91978	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91979	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91980	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-3422090.850	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-30T00:00:00	ARD7681074	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91981	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91982	RPAF Tipping Fees	427467	Environmental Management	495	-21816.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91983	Special Fuel Tax	414300	Revenue	90	7701.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91984	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91985	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91986	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91987	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91988	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2940.730	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91989	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10276.700	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91990	CRM Online	439287	Ofc of Technology	67	-5922.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91991	Food and Beverage Tax	418400	State Comptroller	50	-5.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91992	ID Breakage	423614	Horse Racing Comm	265	-3.370	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91993	Food and Beverage Tax	418400	State Comptroller	50	-3385.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91994	HP Breakage	423613	Horse Racing Comm	265	-1.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91995	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681028	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91996	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91997	STORMWATER	421188	Environmental Management	495	700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	BIL7681091	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91998	Motor Vehicle Highway Fees	425008	Revenue	90	-391.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91999	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92000	Innkeeper's Tax	418500	Treasurer of State	48	-85.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92001	LOCAL PROJECTS	464180	Transportation	800	59917.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92002	VaaS-IP Phones	436117	Ofc of Technology	67	-13476.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92003	Food and Beverage Tax	418400	State Comptroller	50	-275.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92004	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1187.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681034	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92005	Food and Beverage Tax	418400	State Comptroller	50	-127300.060	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92006	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92007	Technololgy Fund Fees	425284	Motor Vehicles	235	-455.920	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-30T00:00:00	ARD7681042	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92008	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92009	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44010.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-30T00:00:00	BIL7681091	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92010	Health Premiums EE/ER	428928	Personnel	70	-1070.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92011	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92012	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92013	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92014	ID Breakage	423614	Horse Racing Comm	265	-19.410	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92015	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92016	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
92017	Network Services	436395	Ofc of Technology	67	-62491.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92018	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92019	Food and Beverage Tax	418400	State Comptroller	50	249.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92020	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92021	HP Breakage	423613	Horse Racing Comm	265	-6.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92022	Seat Charge	436072	Ofc of Technology	67	-105519.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92023	800# Service	436151	Ofc of Technology	67	-167.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92024	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92025	TOS Unidentified Funds	401150	Child Services	502	-130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-30T00:00:00	ARD7681072	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92026	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92027	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92028	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2782.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-30T00:00:00	ARD7681045	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92029	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-146.010	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92030	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-707989.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-30T00:00:00	ARD7681074	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92031	Food and Beverage Tax	418400	State Comptroller	50	-47.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92032	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92033	Cellular Phone Service	436110	Ofc of Technology	67	-6211.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92034	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24350.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92035	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-51548.800	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92036	Cloud Hosting Services	439264	Ofc of Technology	67	-4602.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92037	Registration Fee Revenue	423260	IN Destination Devel Corp	37	0.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680966	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92038	FR - recycle revenue	431428	Dept of Administration	61	-67.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92039	Food and Beverage Tax	418400	State Comptroller	50	-416.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92040	Real Estate Investigative	451140	Professional Licensing	250	-1290.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92041	Gasoline Tax	414200	Revenue	90	-159402.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92042	Odometer Fees	425007	State Police	100	-127.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681030	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92043	Procurement Rebate	472497	Dept of Administration	61	-2180.170	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92044	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-30T00:00:00	ARD7681032	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92045	GoAnywhere	436375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92046	Teaching Licensing Fees	427010	Education	700	-2255.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681081	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92047	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92048	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92049	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92050	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92051	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92052	Alcoholic Beverage Taxes	416100	Revenue	90	-122.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92053	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92054	Food and Beverage Tax	418400	State Comptroller	50	-1954.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92055	Data Protection Services	436090	Ofc of Technology	67	-9431.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92056	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92057	Misc. Telecom Services	436157	Ofc of Technology	67	-225.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92058	Innkeeper's Tax	418500	Treasurer of State	48	-465.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92059	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92060	Shared SAN Storage	439270	Ofc of Technology	67	-6184.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92061	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92062	Claims and Comp - Road Damage	472342	Transportation	800	-1339.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92063	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8057.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92064	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92065	IRP Registration Fees	427420	Revenue	90	-256632.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92066	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92067	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92068	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92069	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3840.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92070	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-27382.440	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92071	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-26407.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92072	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92073	Food and Beverage Tax	418400	State Comptroller	50	-531.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92074	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-30T00:00:00	ARD7681028	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92075	Food and Beverage Tax	418400	State Comptroller	50	-24.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92076	DOR IDEM Fees	427470	Environmental Management	495	-318.900	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-30T00:00:00	ARD7681065	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92077	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-30T00:00:00	ARD7681033	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92078	Food and Beverage Tax	418400	State Comptroller	50	-601.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92079	Microsoft Power BI	436095	Ofc of Technology	67	-60374.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92080	Occupational License Fee	422820	Gaming Comm	190	-10650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92081	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-41533.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
92082	Food and Beverage Tax	418400	State Comptroller	50	-657.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92083	HP Breakage	423613	Horse Racing Comm	265	-6.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92084	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92085	Web Collaboration	439281	Ofc of Technology	67	-575.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92086	Gasoline use tax	412700	Transportation	800	-1078.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92087	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-30T00:00:00	ARD7680964	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92088	Innkeeper's Tax	418500	Treasurer of State	48	-228.170	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92089	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92090	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92091	DOR BMV OSOW Fee	427475	Revenue	90	-85880.770	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92092	ID Breakage	423614	Horse Racing Comm	265	-19.410	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92093	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1332.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92094	Telephone - Remote	436137	Ofc of Technology	67	-862.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92095	Telecom Management	436131	Ofc of Technology	67	-3509.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92096	Special Fuel Tax	414300	Revenue	90	-2865.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92097	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92098	DOR  Service Charge	427449	Revenue	90	-1776.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92099	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92100	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2932.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92101	State Sales Tax	412010	Transportation	800	-1546.800	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92102	Welfare Repayments	450510	FSSA Family Resources	500	-86062.580	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681069	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92103	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-106053.710	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	ARD7681067	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92104	NONGAME FUND	464220	Natural Resources	300	-276.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681049	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92105	Welfare Repayments	450510	FSSA Family Resources	500	-2793.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARB7680953	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92106	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92107	Banner Permits	428132	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92108	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7592.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92109	Charity Gaming License Fee	422810	Gaming Comm	190	-25350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92110	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92111	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3080.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680966	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92112	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681037	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92113	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2751.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92114	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-49010.020	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92115	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92116	Gasoline Tax	414200	Revenue	90	-57857.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92117	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-132707.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92118	Disability Premiums EE	428991	Disability - State Personnel	71	-20.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-30T00:00:00	ARD7681025	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92119	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-30T00:00:00	ARD7681070	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92120	Welfare Repayments	450510	FSSA Family Resources	500	62090.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARD7681069	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92121	Food and Beverage Tax	418400	State Comptroller	50	-517.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92122	LOCAL PROJECTS	464180	Child Services	502	-4285.120	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-30T00:00:00	ARD7681072	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92123	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92124	Food and Beverage Tax	418400	State Comptroller	50	-45.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92125	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-146.010	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	ARD7681067	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92126	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92127	State Library Sales Tax	412430	Library	730	-6.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92128	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92129	Food and Beverage Tax	418400	State Comptroller	50	-1847.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92130	State Sales Tax	412010	Transportation	800	-366.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92131	Solid waste disposal fee	421350	Environmental Management	495	-21816.380	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92132	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92133	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1909.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681041	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92134	Cyber Security-Baseline	439302	Ofc of Technology	67	-38502.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92135	FR - scrap revenue	431431	Transportation	800	-994.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92136	Aircraft License Excise Tax	413100	Revenue	90	-1240.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92137	Data Circuits-On Network	436051	Ofc of Technology	67	-4434.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92138	Food and Beverage Tax	418400	State Comptroller	50	-3365.040	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92139	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14685.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92140	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681050	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92141	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4368.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92142	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92143	Dealer Plates	425230	Secretary Of State	40	-5638.840	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92144	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92145	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7645.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92146	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-30T00:00:00	ARD7681055	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92147	Motor Vehicle Highway Fees	425008	Revenue	90	-27528.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92148	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	ARD7681066	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92149	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92150	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92151	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92152	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-494.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681052	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92153	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1139.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681048	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92154	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-82.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92155	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92156	Food and Beverage Tax	418400	State Comptroller	50	-67697.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92157	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92158	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-266563.860	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-21T00:00:00	ARD7577560	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92159	Innkeeper's Tax	418500	Treasurer of State	48	-30.340	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92160	Solid waste disposal fee	421350	Environmental Management	495	-12172.440	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92161	Food and Beverage Tax	418400	State Comptroller	50	-1350444.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92162	Dealer Plates	425230	Secretary Of State	40	-19863.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92163	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92164	Food and Beverage Tax	418400	State Comptroller	50	-79003.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92165	Food and Beverage Tax	418400	State Comptroller	50	-40128.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92166	Food and Beverage Tax	418400	State Comptroller	50	-706.070	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92167	Innkeeper's Tax	418500	Treasurer of State	48	-81.760	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92168	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92169	Water - well drillers license	425774	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74665.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92171	Innkeeper's Tax	418500	Treasurer of State	48	-14.720	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92172	Gasoline use tax	412700	Revenue	90	1326.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92173	Solid waste disposal fee	421350	Environmental Management	495	-184.810	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92174	Gasoline use tax	412700	Transportation	800	5969.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92175	Special Fuel Tax	414300	Revenue	90	-3181224.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92176	LABORATORY COSTS	421102	Toxicology	115	-2270.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-21T00:00:00	ARD7577557	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92177	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92178	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101043.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92179	Alcoholic Beverage Taxes	416100	Revenue	90	-16120.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92180	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92181	Food and Beverage Tax	418400	State Comptroller	50	-21155.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92182	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92183	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92184	RPAF Tipping Fees	427467	Environmental Management	495	0.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92185	Transp Infr Impr Fee	428155	Transportation	800	-4980.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92186	Librarian Certification Fee	424610	Library	730	-270.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92187	Special Fuel Tax	414300	Revenue	90	-9536377.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92188	IRP Registration Fees	427420	Revenue	90	-305832.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92189	State Library Sales Tax	412430	Library	730	-0.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92190	TOS Unidentified Funds	401150	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-21T00:00:00	ARD7577587	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92191	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-149527.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92192	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7002.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577580	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92193	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92194	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15457.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577562	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92195	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92196	FandW - Direct Donations Revenue	463270	Natural Resources	300	-291.720	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92197	Water - water supply revenue	431481	Natural Resources	300	-8170.040	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92198	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-110845.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92199	Motor Vehicle Highway Fees	425008	Revenue	90	-2158.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92200	Food and Beverage Tax	418400	State Comptroller	50	-35186.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92201	Food and Beverage Tax	418400	State Comptroller	50	-55618.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92202	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92203	Food and Beverage Tax	418400	State Comptroller	50	-2066.820	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92204	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-21T00:00:00	ARD7577589	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92205	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92206	Aviation Fuel Excise Tax	413350	Revenue	90	-7693.310	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92207	Innkeeper's Tax	418500	Treasurer of State	48	-274.220	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92208	Food and Beverage Tax	418400	State Comptroller	50	-24893.380	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92209	Solid waste disposal fee	421350	Environmental Management	495	184.810	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92210	FR - nursery seedling revenue	431424	Natural Resources	300	-13651.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92211	Innkeeper's Tax	418500	Treasurer of State	48	-4757.150	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92212	Innkeeper's Tax	418500	Treasurer of State	48	-181.520	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92213	Petroleum Severance	413800	Natural Resources	300	-38.870	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-21T00:00:00	ARD7577570	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92214	Trip Permit (35%)	427441	Revenue	90	-70.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92215	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-78530.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577574	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92216	Alcoholic Beverage Taxes	416100	Revenue	90	-6629.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92217	FR - UPS nursery revenue	431434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92218	Airport Safety Fees	428114	Transportation	800	-1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92219	Welfare Repayments	450510	FSSA Family Resources	500	-9214.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-21T00:00:00	ARD7577586	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92220	Innkeeper's Tax	418500	Treasurer of State	48	-62.120	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92221	Innkeeper's Tax	418500	Treasurer of State	48	-28254.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92222	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92223	Food and Beverage Tax	418400	State Comptroller	50	-5253.760	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92224	Innkeeper's Tax	418500	Treasurer of State	48	-476.530	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92225	Trip Permit (65%)	427446	Revenue	90	-130.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92226	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78688.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92227	DOR BMV OSOW Fee	427475	Revenue	90	-94092.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92228	Food and Beverage Tax	418400	State Comptroller	50	-7406.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92229	Consumer Settlements	450230	Attorney General	46	-342.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-21T00:00:00	ARD7577510	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92230	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92231	Technololgy Fund Fees	425284	Motor Vehicles	235	-20548.640	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92232	Investment Income	429690	Motor Vehicles	235	-4275.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577562	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92233	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-21T00:00:00	ARD7577584	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92234	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	4955.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92235	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92236	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92237	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92238	Charity Gaming Excise Tax	415100	Gaming Comm	190	-31002.860	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577558	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92239	National Criminal History Chck	428040	State Police	100	-225.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-21T00:00:00	ARD7577555	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92240	Disability Premiums EE	428991	Disability - State Personnel	71	-2055.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92241	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4955.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92242	Gasoline Tax	414200	Revenue	90	-4860871.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92243	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92244	Innkeeper's Tax	418500	Treasurer of State	48	-1385742.930	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92245	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577590	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92246	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-21T00:00:00	ARD7577511	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92247	Innkeeper's Tax	418500	Treasurer of State	48	-1994.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92248	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3242.720	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577569	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92249	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92250	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577578	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92251	Food and Beverage Tax	418400	State Comptroller	50	-12286.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92252	Innkeeper's Tax	418500	Treasurer of State	48	-410.720	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92253	Innkeeper's Tax	418500	Treasurer of State	48	-24.870	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92254	Food and Beverage Tax	418400	State Comptroller	50	-92710.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92255	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92256	Innkeeper's Tax	418500	Treasurer of State	48	-21.880	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92257	RPAF Tipping Fees	427467	Environmental Management	495	-12172.450	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92258	Innkeeper's Tax	418500	Treasurer of State	48	-29.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92259	Innkeeper's Tax	418500	Treasurer of State	48	-227.270	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92260	Food and Beverage Tax	418400	State Comptroller	50	-55806.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92261	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503428.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-21T00:00:00	ARD7577589	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92262	ID Breakage	423614	Horse Racing Comm	265	-73.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92263	Odometer Fees	425007	State Police	100	-685.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-21T00:00:00	ARD7577554	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92264	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-128.890	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92265	Innkeeper's Tax	418500	Treasurer of State	48	-18.030	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92266	Food and Beverage Tax	418400	State Comptroller	50	-12843.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92267	GIFT SHOP	432100	Library	730	-0.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92268	Motor Vehicle Highway Fees	425008	Revenue	90	-652.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92269	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92270	Food and Beverage Tax	418400	State Comptroller	50	-40676.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92271	Food and Beverage Tax	418400	State Comptroller	50	-42221.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92272	BMVC Commission Fees	425283	Motor Vehicles Comm	340	190005.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577574	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92273	Food and Beverage Tax	418400	State Comptroller	50	-115916.440	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92274	Innkeeper's Tax	418500	Treasurer of State	48	-4535.000	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92275	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92276	Food and Beverage Tax	418400	State Comptroller	50	-43124.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92277	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92278	Innkeeper's Tax	418500	Treasurer of State	48	-26.160	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92279	Food and Beverage Tax	418400	State Comptroller	50	-10594.250	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92280	HP Breakage	423613	Horse Racing Comm	265	-15.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92281	Controlled Substances Recovery	426450	Professional Licensing	250	-4100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92282	ID Breakage	423614	Horse Racing Comm	265	-12.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92283	State Sales Tax	412010	Transportation	800	-636351.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92284	Food and Beverage Tax	418400	State Comptroller	50	-60957.950	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92285	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12930.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92286	Claims and Comp - Auto Damage	472340	Transportation	800	69667.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	BIL7577616	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92287	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92288	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92289	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-752172.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92290	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1115501.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92291	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92292	Social Security Reimbursements	471460	Disability - State Personnel	71	-4409.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92293	Special Fuel Tax	414300	Revenue	90	-193780.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92294	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92295	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-152627.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-21T00:00:00	ARD7577566	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92296	Food and Beverage Tax	418400	State Comptroller	50	-217113.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92297	RPAF Tipping Fees	427467	Environmental Management	495	0.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92298	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92299	DOR IDEM Fees	427470	Environmental Management	495	-64463.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92300	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-116.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92301	Innkeeper's Tax	418500	Treasurer of State	48	-98.300	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92302	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92303	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1489.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577573	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92304	Food and Beverage Tax	418400	State Comptroller	50	-10239.550	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92305	Innkeeper's Tax	418500	Treasurer of State	48	-22.720	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92306	Aircraft License Excise Tax	413100	Revenue	90	-277.140	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92307	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-44857.910	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92308	Claims and Comp - Road Damage	472342	Transportation	800	10540.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARM7577505	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92309	Innkeeper's Tax	418500	Treasurer of State	48	-98.000	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92310	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92311	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92312	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92313	Food and Beverage Tax	418400	State Comptroller	50	-35.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92314	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92315	State Sales Tax	412010	Transportation	800	-150587.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92316	Innkeeper's Tax	418500	Treasurer of State	48	-12.430	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92317	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577571	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92318	Food and Beverage Tax	418400	State Comptroller	50	-38479.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92319	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-31394.500	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-21T00:00:00	ARD7577581	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92320	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44087.500	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92321	Teaching Licensing Fees	427010	Education	700	-8165.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577596	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92322	Motor Vehicle Highway Fees	425008	Revenue	90	-212922.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92323	Food and Beverage Tax	418400	State Comptroller	50	-1910.830	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92324	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92325	Innkeeper's Tax	418500	Treasurer of State	48	-14.660	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92326	SOS Enforcement Penalties	451215	Secretary Of State	40	-1815.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92327	Food and Beverage Tax	418400	State Comptroller	50	-9764.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92328	Innkeeper's Tax	418500	Treasurer of State	48	-148.260	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92329	ID Breakage	423614	Horse Racing Comm	265	-73.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92330	Innkeeper's Tax	418500	Treasurer of State	48	-53.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92331	Motor Vehicle Highway Fees	425008	Revenue	90	-13408.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92332	LOCAL PROJECTS	464180	Child Services	502	-226.720	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-21T00:00:00	ARD7577587	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92333	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92334	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92335	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92336	Food and Beverage Tax	418400	State Comptroller	50	-69332.580	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92337	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	ARD7577587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92338	Motor Vehicle Highway Fees	425008	Revenue	90	-34.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577551	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92339	Welfare Repayments	450510	FSSA Family Resources	500	121.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-21T00:00:00	ARD7577586	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92340	Collection Agency Fees	427530	Transportation	800	2132.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92341	FR - handling fee (nursery) re	425617	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92342	Innkeeper's Tax	418500	Treasurer of State	48	-72.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92343	Innkeeper's Tax	418500	Treasurer of State	48	-52738.920	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92344	DOR UST Fees	427465	Environmental Management	495	1170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92345	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-21T00:00:00	ARD7577551	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92346	Food and Beverage Tax	418400	State Comptroller	50	-897.400	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92347	FandW - Online Revenue	425457	Natural Resources	300	-34369.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92348	Food and Beverage Tax	418400	State Comptroller	50	-3899.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92349	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15807.120	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-21T00:00:00	ARD7577598	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92350	Food and Beverage Tax	418400	State Comptroller	50	-558.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92351	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577515	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92352	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92353	Innkeeper's Tax	418500	Treasurer of State	48	-22.210	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92354	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92355	Technololgy Fund Fees	425284	Motor Vehicles	235	-1304.090	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577563	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92356	Unemployment Tax	417810	Dept of Workforce Development	510	-1353226.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92357	Innkeeper's Tax	418500	Treasurer of State	48	-3112.230	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92358	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92359	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92360	Gasoline Tax	414200	Revenue	90	-14581664.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92361	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92362	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4869.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92363	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-313.530	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92364	Welfare Repayments	450510	FSSA Family Resources	500	1618.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-21T00:00:00	ARM7577498	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92365	Food and Beverage Tax	418400	State Comptroller	50	-32496.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92366	Innkeeper's Tax	418500	Treasurer of State	48	-60.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92367	Reinstate License or Permit	425006	Motor Vehicles	235	-630.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92368	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92369	Motor Carrier Permit Fees	427440	Revenue	90	-830.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92370	Gasoline use tax	412700	Transportation	800	1989.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92371	Food and Beverage Tax	418400	State Comptroller	50	-5223.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92372	Food and Beverage Tax	418400	State Comptroller	50	-6253.580	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92373	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92374	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92375	Food and Beverage Tax	418400	State Comptroller	50	-42099.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92376	Disability Premiums ER	428990	Disability - State Personnel	71	-8238.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92377	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92378	HP Breakage	423613	Horse Racing Comm	265	-90.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92379	Food and Beverage Tax	418400	State Comptroller	50	-1709.360	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92380	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-222.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-21T00:00:00	ARD7577582	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92381	HP Breakage	423613	Horse Racing Comm	265	-90.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92382	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92383	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9091.410	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92384	RPAF Tipping Fees	427467	Environmental Management	495	24344.300	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92385	Food and Beverage Tax	418400	State Comptroller	50	-6287.180	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92386	DOR  Service Charge	427449	Revenue	90	-264.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92387	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-21T00:00:00	ARD7577559	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92388	Notary Public Commissions	427520	Secretary Of State	40	-8843.690	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577509	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92389	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92390	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-13029.830	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577579	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92391	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92392	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92393	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-21T00:00:00	ARD7577578	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92394	Innkeeper's Tax	418500	Treasurer of State	48	-20.350	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92395	Solid waste disposal fee	421350	Environmental Management	495	12172.440	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92396	Claims and Comp - Road Damage	472342	Transportation	800	-169614.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	BIL7577616	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92397	Food and Beverage Tax	418400	State Comptroller	50	-281603.720	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92398	Innkeeper's Tax	418500	Treasurer of State	48	-180.080	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92399	Banner Permits	428132	Transportation	800	-3030.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92400	Motor Carrier Fuel Tax	414400	Transportation	800	-84.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92401	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92402	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92403	Food and Beverage Tax	418400	State Comptroller	50	-7.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92404	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11353.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92405	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-25635.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92406	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92407	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92408	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92409	Food and Beverage Tax	418400	State Comptroller	50	-29672.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92410	DONATION NOT FOR PROFITS	463210	Library	730	-305.940	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92411	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92412	Motor Vehicle Highway Fees	425008	Revenue	90	-39117.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92413	Aircraft License Excise Tax	413100	Revenue	90	-2788.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92414	Unemployment Tax	417810	Dept of Workforce Development	510	-253819.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92415	Food and Beverage Tax	418400	State Comptroller	50	-15184.440	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92416	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92417	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561768	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
92418	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92419	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561827	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92420	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92421	Gasoline use tax	412700	Transportation	800	-328798.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92422	Water Testing Fees	423190	Indiana Dept of Health	400	-80.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92423	Food and Beverage Tax	418400	State Comptroller	50	-179.730	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92424	Rental of Properties	430195	Economic Development Corp	260	-39500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92425	Motor Vehicle Highway Fees	425008	Revenue	90	-675.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92426	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44406.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92427	Innkeeper's Tax	418500	Treasurer of State	48	-28815.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92428	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-386090.260	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-23T00:00:00	ARD7561857	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92429	Innkeeper's Tax	418500	Treasurer of State	48	-2249.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92430	Food and Beverage Tax	418400	State Comptroller	50	-48438.040	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92431	HP Breakage	423613	Horse Racing Comm	265	-118.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92432	Disability Premiums ER	428990	Disability - State Personnel	71	-8197.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-23T00:00:00	ARB7561741	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92433	HP Breakage	423613	Horse Racing Comm	265	-20.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92434	Welfare Repayments	450510	FSSA Family Resources	500	-106965.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-23T00:00:00	ARD7561854	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92435	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561835	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92436	Gasoline use tax	412700	Revenue	90	-73068.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92437	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3554.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561823	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92438	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92439	Welfare Repayments	450510	Family and Social Svcs Admin	405	350.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561844	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92440	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-64800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92441	Food and Beverage Tax	418400	State Comptroller	50	-47856.900	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92442	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2122.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92443	Odometer Fees	425007	State Police	100	-281.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-23T00:00:00	ARD7561820	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92444	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92445	Food and Beverage Tax	418400	State Comptroller	50	-21147.850	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92446	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50376.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92447	GIFT SHOP	432100	Library	730	-44.720	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92448	Food and Beverage Tax	418400	State Comptroller	50	-31589.260	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92449	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5917.910	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92450	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92451	Innkeeper's Tax	418500	Treasurer of State	48	-22291.100	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92452	Transp Infr Impr Fee	428155	Transportation	800	-1917.560	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92453	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2663.000	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-23T00:00:00	ARD7561846	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92454	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92455	Innkeeper's Tax	418500	Treasurer of State	48	-20906.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92456	LIBRARY - EXTENSION SERVICE	464170	Library	730	-490.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92457	Food and Beverage Tax	418400	State Comptroller	50	-9565.630	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92458	Dealer Plates	425230	Secretary Of State	40	-12574.920	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92459	Program Income	441020	Economic Development Corp	260	-36742.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-23T00:00:00	ARD7561834	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92460	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-684353.950	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92461	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-23T00:00:00	ARM7561751	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92462	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92463	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-200571.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92464	Alcoholic Beverage Taxes	416100	Revenue	90	-191773.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92465	Food and Beverage Tax	418400	State Comptroller	50	-1106.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92466	Technololgy Fund Fees	425284	Motor Vehicles	235	-670.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561832	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92467	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-40741252.800	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92468	Innkeeper's Tax	418500	Treasurer of State	48	-13.290	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92469	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-105600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92470	Restitution	452030	Criminal Justice Institute	32	-375.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561767	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92471	RealEstate FraudApp-Fees	429333	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-23T00:00:00	ARD7561773	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92472	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-23T00:00:00	ARD7561857	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92473	Entomology - nursery inspectio	425436	Natural Resources	300	-381.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92474	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4055.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	ARD7561831	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92475	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92476	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-31100.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92477	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-23T00:00:00	BIL7562510	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92478	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92479	Special Fuel Tax	414300	Revenue	90	-5361.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92480	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77492.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92481	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92482	Vital Records Fees	423180	Indiana Dept of Health	400	-232.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92483	Food and Beverage Tax	418400	State Comptroller	50	-9365.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92484	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-23T00:00:00	ARD7561817	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92485	Food and Beverage Tax	418400	State Comptroller	50	-4171.380	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92486	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3219.150	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561815	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92487	ID Breakage	423614	Horse Racing Comm	265	-47.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92488	Welfare Repayments	450510	FSSA Family Resources	500	107428.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561854	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92489	Notary Public Commissions	427520	Secretary Of State	40	-18204.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-23T00:00:00	ARD7561771	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92490	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92491	Food and Beverage Tax	418400	State Comptroller	50	-92106.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92492	Railroad Property Tax	419200	Transportation	800	-30997.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92493	Gasoline Tax	414200	Revenue	90	-18270701.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92494	HP Breakage	423613	Horse Racing Comm	265	-118.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92495	Special Fuel Tax	414300	Revenue	90	-210392.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92496	FR - scrap revenue	431431	Transportation	800	-770.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92497	Gasoline Tax	414200	Revenue	90	-6120431.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92498	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92499	Food and Beverage Tax	418400	State Comptroller	50	-37704.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92500	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-23T00:00:00	ARD7561851	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92501	Disability Premiums EE	428991	Disability - State Personnel	71	-2045.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-23T00:00:00	ARB7561741	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92502	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1675.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561837	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92503	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92504	Food and Beverage Tax	418400	State Comptroller	50	-48.930	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92505	Newborn Screening Fee	423130	Indiana Dept of Health	400	-201790.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92506	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92507	Controlled Substances Recovery	426450	Professional Licensing	250	-25020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92508	Investment Income	429690	Economic Development Corp	260	-2949714.760	2026	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-08-01T00:00:00	IN 21St Century Research and Technology	4880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92509	Rental - Land	430123	Economic Development Corp	260	-291061.860	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92510	Self Pay Payments	420112	Evansville State Hospital	425	-38132.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92511	Banner Permits	428132	Transportation	800	-3375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92512	Attorney Registration Fee	424250	Supreme Court Admin	22	-190.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-23T00:00:00	ARD7561765	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92513	LABORATORY COSTS	421102	Toxicology	115	-13440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-23T00:00:00	ARD7561822	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92514	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-3286.460	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92515	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16014.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561845	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92516	Food and Beverage Tax	418400	State Comptroller	50	-7406.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92517	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92518	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92519	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	40749949.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92520	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5300.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561769	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92521	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92522	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92523	IRP Registration Fees	427420	Revenue	90	-286259.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92524	Innkeeper's Tax	418500	Treasurer of State	48	-417.100	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92525	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10784.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-23T00:00:00	ARD7561864	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92526	Motor Vehicle Highway Fees	425008	Revenue	90	-6322.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92527	Innkeeper's Tax	418500	Treasurer of State	48	-9224.840	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92528	Accountant Investigative	451130	Professional Licensing	250	-170.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92529	Food and Beverage Tax	418400	State Comptroller	50	-2320.890	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92530	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-354349.270	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92531	FR - licensed timber buyers bo	425613	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92532	Food and Beverage Tax	418400	State Comptroller	50	-300.830	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92533	Innkeeper's Tax	418500	Treasurer of State	48	-13080.500	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92534	Food and Beverage Tax	418400	State Comptroller	50	-20077.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92535	Food and Beverage Tax	418400	State Comptroller	50	-29394.410	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92536	Food and Beverage Tax	418400	State Comptroller	50	-100192.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92537	Food and Beverage Tax	418400	State Comptroller	50	-12601.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92538	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561844	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92539	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92540	Innkeeper's Tax	418500	Treasurer of State	48	-1510.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92541	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92542	Innkeeper's Tax	418500	Treasurer of State	48	-3.230	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92543	Food and Beverage Tax	418400	State Comptroller	50	-49306.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92544	Aviation Fuel Excise Tax	413350	Revenue	90	-2971.770	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92545	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92546	Claims and Comp - Road Damage	472342	Transportation	800	96666.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARM7561763	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92547	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21964.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92548	Innkeeper's Tax	418500	Treasurer of State	48	-958.330	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92549	State Sales Tax	412010	Transportation	800	-431904.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92550	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92551	Food and Beverage Tax	418400	State Comptroller	50	-40161.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92552	Claims and Comp - Road Damage	472342	Transportation	800	-46313.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	BIL7561879	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92553	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27975.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92554	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-700.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561846	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92555	LOCAL PROJECTS	464180	Child Services	502	-68.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-23T00:00:00	ARD7561856	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92556	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92557	Claims and Comp - Road Damage	472342	Transportation	800	580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92558	Food and Beverage Tax	418400	State Comptroller	50	-8199.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92559	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92560	Real Estate Investigative	451140	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92561	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6149.090	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92562	Consumer Settlements	450230	Attorney General	46	-140.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-23T00:00:00	ARD7561772	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92563	Interest on Loans	429601	Economic Development Corp	260	-1450000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-702.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561840	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92565	Food and Beverage Tax	418400	State Comptroller	50	-23048.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92566	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92567	Innkeeper's Tax	418500	Treasurer of State	48	-4090.610	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92568	LOCAL PROJECTS	464180	Transportation	800	93947.120	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92569	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92570	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4854784.040	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92571	Civil Penalties	450411	Utility Regulatory Comm	200	-22500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-23T00:00:00	ARD7561824	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
92572	Food and Beverage Tax	418400	State Comptroller	50	-5355.840	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92573	Special Fuel Tax	414300	Revenue	90	-88025.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92574	Teaching Licensing Fees	427010	Education	700	-3105.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561861	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92575	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3345.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92576	Food and Beverage Tax	418400	State Comptroller	50	-4321.150	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92577	Food and Beverage Tax	418400	State Comptroller	50	-64703.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92578	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92579	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60348.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92580	Food and Beverage Tax	418400	State Comptroller	50	-86423.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92581	Sales of State Land	430210	Economic Development Corp	260	-939523.200	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92582	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-6000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92583	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-817475.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92584	DOR BMV OSOW Fee	427475	Revenue	90	-52209.450	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92585	DOR IDEM Fees	427470	Environmental Management	495	-39895.160	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92586	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22527.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92587	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92588	Ind Supp Fed Medicare B	422061	Veterans Home	570	-37.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-23T00:00:00	ARD7561860	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92589	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-1943.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92590	Airport Safety Fees	428114	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92591	Innkeeper's Tax	418500	Treasurer of State	48	-7958.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92592	O/R - Off Road Vehicle registr	425750	Natural Resources	300	6270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561839	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92593	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92594	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	13886.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92595	Motor Vehicle Highway Fees	425008	Revenue	90	-106.940	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561817	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92596	Food and Beverage Tax	418400	State Comptroller	50	-12579.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92597	Food and Beverage Tax	418400	State Comptroller	50	-1146131.250	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92598	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92599	Innkeeper's Tax	418500	Treasurer of State	48	-1202.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92600	Food and Beverage Tax	418400	State Comptroller	50	-9291.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92601	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561855	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92602	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92603	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92604	ID Breakage	423614	Horse Racing Comm	265	-8.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92605	Institutional Clothing Fund	422040	Evansville State Hospital	425	-40.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92606	Innkeeper's Tax	418500	Treasurer of State	48	-1086322.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92607	O/R - Snowmobile registration	425752	Natural Resources	300	-6270.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561839	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92608	Radon Gas Certifications	423170	Indiana Dept of Health	400	-800.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92609	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57262.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92610	Innkeeper's Tax	418500	Treasurer of State	48	-33314.060	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92611	SOS Enforcement Penalties	451215	Secretary Of State	40	-1251.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92612	Investment Income	429690	Motor Vehicles	235	-7212.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	ARD7561831	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92613	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92614	Motor Carrier Fuel Tax	414400	Transportation	800	-126.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92615	Food and Beverage Tax	418400	State Comptroller	50	-137358.900	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92616	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561782	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92617	Entomology - nursery dealers l	425434	Natural Resources	300	-2120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92618	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2772.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92619	State Sales Tax	412010	Transportation	800	-102206.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92620	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92621	Welfare Repayments	450510	Early Child Learning	501	3225.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561855	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92622	Innkeeper's Tax	418500	Treasurer of State	48	-6327.310	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92623	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92624	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92625	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92626	LOCAL PROJECTS	464180	Transportation	800	-1910.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	BIL7561879	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92627	Food and Beverage Tax	418400	State Comptroller	50	-28491.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92628	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-492.790	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-23T00:00:00	ARD7561849	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
92629	Food and Beverage Tax	418400	State Comptroller	50	-11534.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92630	Food and Beverage Tax	418400	State Comptroller	50	-54947.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92631	Food and Beverage Tax	418400	State Comptroller	50	-22014.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92632	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8940.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92633	Motor Vehicle Highway Fees	425008	Revenue	90	-335.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92634	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-170.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-08-01T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92635	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561856	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92636	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92637	Food and Beverage Tax	418400	State Comptroller	50	-5544.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92638	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13886.530	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92639	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92640	State Library Sales Tax	412430	Library	730	-3.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92641	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92642	Welfare Repayments	450510	FSSA Family Resources	500	-549781.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARB7562424	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92643	Program Income	441020	FSSA Disability and Rehab Svcs	497	-11849.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	ARD7561853	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92644	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92645	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92646	Sale of State Property	430310	Economic Development Corp	260	-20000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92647	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92648	Food and Beverage Tax	418400	State Comptroller	50	-30150.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92649	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92650	Innkeeper's Tax	418500	Treasurer of State	48	-15.160	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92651	ID Breakage	423614	Horse Racing Comm	265	-47.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92652	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8852.860	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561815	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92653	Alcoholic Beverage Taxes	416100	Revenue	90	-25862.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92654	LOCAL PROJECTS	464180	Transportation	800	-93947.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92655	Innkeeper's Tax	418500	Treasurer of State	48	-2463.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92656	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92657	Volume Fee	422330	Financial Institutions	208	-24270.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92658	Food and Beverage Tax	418400	State Comptroller	50	-12341.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92659	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92660	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	12496.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561835	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92661	Innkeeper's Tax	418500	Treasurer of State	48	-213.460	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92662	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9930.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92663	Food and Beverage Tax	418400	State Comptroller	50	-195711.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92664	SOS Enforcement Penalties	451215	Secretary Of State	40	-475.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-12-23T00:00:00	ARD7561770	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92665	DOR  Service Charge	427449	Revenue	90	-46.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92666	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-912.960	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561767	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92667	Gasoline use tax	412700	Transportation	800	-109602.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92668	Motor Vehicle Highway Fees	425008	Revenue	90	-278.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92669	Food and Beverage Tax	418400	State Comptroller	50	-111.540	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92670	Finger Print Fee	422326	Gaming Comm	190	-1365.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92671	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-11T00:00:00	ARD7687161	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92672	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92673	Food and Beverage Tax	418400	State Comptroller	50	-4340.380	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92674	HP Breakage	423613	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92675	Solid waste disposal fee	421350	Environmental Management	495	-600.690	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92676	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92677	Innkeeper's Tax	418500	Treasurer of State	48	-47.990	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92678	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92679	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26092.850	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92680	Innkeeper's Tax	418500	Treasurer of State	48	-82.510	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92681	Trip Permit (65%)	427446	Revenue	90	-2372.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92682	HR Service	439900	Personnel	70	-30725.500	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-05-11T00:00:00	BIL7687208	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92683	Occupational License Fee	422820	Gaming Comm	190	-16491.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92684	Food and Beverage Tax	418400	State Comptroller	50	-1734.020	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92685	Alcoholic Beverage Taxes	416100	Revenue	90	-9718.720	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92686	Innkeeper's Tax	418500	Treasurer of State	48	-2084.020	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92687	Food and Beverage Tax	418400	State Comptroller	50	-6.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92688	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7073.890	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687184	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92689	HP Breakage	423613	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92690	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92691	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92692	Food and Beverage Tax	418400	State Comptroller	50	-1174.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92693	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92694	LOCAL PROJECTS	464180	Child Services	502	-70.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-11T00:00:00	ARD7687189	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92695	Food and Beverage Tax	418400	State Comptroller	50	-5.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92696	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9929.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-11T00:00:00	ARD7687204	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92697	Food and Beverage Tax	418400	State Comptroller	50	-330.580	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92698	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92699	Innkeeper's Tax	418500	Treasurer of State	48	-55.360	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92700	Food and Beverage Tax	418400	State Comptroller	50	-1651.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92701	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2797.390	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-11T00:00:00	ARD7687184	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92702	Food and Beverage Tax	418400	State Comptroller	50	-4968.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92703	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24666.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92704	Innkeeper's Tax	418500	Treasurer of State	48	-82.880	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92705	Innkeeper's Tax	418500	Treasurer of State	48	-79.820	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92706	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3543.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92707	Innkeeper's Tax	418500	Treasurer of State	48	-333.580	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92708	Innkeeper's Tax	418500	Treasurer of State	48	-11047.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92709	Innkeeper's Tax	418500	Treasurer of State	48	-60.130	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92710	Innkeeper's Tax	418500	Treasurer of State	48	-807.940	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92711	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-305.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92712	Innkeeper's Tax	418500	Treasurer of State	48	-118.220	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92713	Claims and Comp - Road Damage	472342	Transportation	800	-4351.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARM7687105	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92714	Motor Vehicle Highway Fees	425008	Revenue	90	-4936.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92715	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687162	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92716	Innkeeper's Tax	418500	Treasurer of State	48	-662.730	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92717	Transp Infr Impr Fee	428155	Transportation	800	-738.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92718	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-122898.020	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-11T00:00:00	ARD7687191	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92719	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-11T00:00:00	ARD7687195	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92720	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92721	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-139.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92722	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92723	Claims and Comp - Road Damage	472342	Transportation	800	-36289.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	BIL7687219	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92724	Gaming Agent Division Costs	422870	Gaming Comm	190	-504000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92725	Food and Beverage Tax	418400	State Comptroller	50	-774.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92726	Claims and Comp - Auto Damage	472340	Transportation	800	159.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARM7687105	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92727	DESIGNATED DONATION	463050	Library	730	-400.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92728	Innkeeper's Tax	418500	Treasurer of State	48	-5.520	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92729	LOCAL PROJECTS	464180	Transportation	800	-19186.120	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-11T00:00:00	BIL7687219	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92730	Food and Beverage Tax	418400	State Comptroller	50	-1552.880	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92731	Innkeeper's Tax	418500	Treasurer of State	48	-2946.060	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92732	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687172	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92733	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92734	Motor Vehicle Highway Fees	425008	Revenue	90	-241.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92735	Innkeeper's Tax	418500	Treasurer of State	48	-33.220	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92736	Innkeeper's Tax	418500	Treasurer of State	48	-38.400	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92737	Food and Beverage Tax	418400	State Comptroller	50	-1242.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92738	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92739	Welfare Repayments	450510	FSSA Family Resources	500	-2309.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARB7687096	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92740	Copies and Report Fees	420360	Board of Accounts	80	-29996.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	BIL7687210	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92741	Innkeeper's Tax	418500	Treasurer of State	48	-192.890	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92742	Special Fuel Tax	414300	Revenue	90	-2.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92743	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92744	Welfare Repayments	450510	FSSA Family Resources	500	2090.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARD7687187	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92745	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92746	State Sales Tax	412010	Transportation	800	-9474.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92747	Innkeeper's Tax	418500	Treasurer of State	48	-37.270	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92748	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11451.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92749	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92750	Registration Fee Revenue	423260	Public Defender Council	610	-500.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-05-11T00:00:00	ARD7687196	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92751	Innkeeper's Tax	418500	Treasurer of State	48	-20.640	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92752	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92753	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92754	ID Breakage	423614	Horse Racing Comm	265	-50.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92755	Food and Beverage Tax	418400	State Comptroller	50	-189.280	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92756	NONGAME FUND	464220	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687171	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92757	Food and Beverage Tax	418400	State Comptroller	50	-105.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92758	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17326.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-11T00:00:00	ARD7687193	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92759	FR - recycle revenue	431428	Correction	615	-151.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-11T00:00:00	ARD7687198	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
92760	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-11T00:00:00	ARD7687166	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92761	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687117	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92762	Military Relief Check-off	464226	Veterans Affairs	160	-71.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-11T00:00:00	ARD7687158	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92763	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-11T00:00:00	ARD7687191	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92764	Occupational License Fee	422820	Gaming Comm	190	-18450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92765	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-339445.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	BIL7687210	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92766	Program Income	441020	Indiana Dept of Health	400	-2826.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	ARD7687177	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92767	Trip Permit (35%)	427441	Revenue	90	-1277.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92768	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92769	Food and Beverage Tax	418400	State Comptroller	50	-513.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92770	Gasoline use tax	412700	Transportation	800	482.560	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92771	Food and Beverage Tax	418400	State Comptroller	50	-693.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4067.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-11T00:00:00	ARD7687165	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92773	Aviation Fuel Excise Tax	413350	Revenue	90	-40397.330	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92774	Innkeeper's Tax	418500	Treasurer of State	48	-741.100	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92775	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687163	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92776	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92777	Innkeeper's Tax	418500	Treasurer of State	48	-89.030	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92778	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92779	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92780	Controlled Substances Recovery	426450	Professional Licensing	250	-840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92781	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92782	Innkeeper's Tax	418500	Treasurer of State	48	-748.570	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92783	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4485.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92784	Gasoline use tax	412700	Transportation	800	1447.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92785	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687176	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92786	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-140235.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-11T00:00:00	ARD7687195	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92787	Gasoline Tax	414200	Revenue	90	-223836.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92788	Welfare Repayments	450510	Early Child Learning	501	-31848.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARB7687099	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92789	Innkeeper's Tax	418500	Treasurer of State	48	-58.690	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92790	Motor Vehicle Highway Fees	425008	Revenue	90	-71.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-11T00:00:00	ARD7687155	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92791	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92792	Innkeeper's Tax	418500	Treasurer of State	48	-43.420	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92793	Food and Beverage Tax	418400	State Comptroller	50	-2554.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92794	Food and Beverage Tax	418400	State Comptroller	50	-20188.260	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92795	Motor Vehicle Highway Fees	425008	Revenue	90	-23997.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92796	Special Fuel Tax	414300	Revenue	90	1515.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92797	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687163	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92798	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92799	Food and Beverage Tax	418400	State Comptroller	50	-280.050	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92800	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92801	DOR IDEM Fees	427470	Environmental Management	495	-1690.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-11T00:00:00	ARD7687184	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92802	Alcoholic Beverage Taxes	416100	Revenue	90	-22750.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92803	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92804	DOR UST Fees	427465	Environmental Management	495	-630.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-11T00:00:00	BIL7687215	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92805	SBOA Audit Charge	452210	Board of Accounts	80	22.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687154	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92806	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92807	Food and Beverage Tax	418400	State Comptroller	50	-4146.690	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92808	Food and Beverage Tax	418400	State Comptroller	50	-11.160	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92809	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-11T00:00:00	ARD7687191	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92810	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-11T00:00:00	ARD7687189	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92811	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-33778.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-11T00:00:00	ARD7687193	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92812	Unemployment Tax	417810	Dept of Workforce Development	510	-345431.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	ARD7687193	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92813	Innkeeper's Tax	418500	Treasurer of State	48	-7.460	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92814	Certificate Fee	423319	Comm for Higher Education	719	-4225.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19209.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92816	Odometer Fees	425007	State Police	100	-142.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687157	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92817	Innkeeper's Tax	418500	Treasurer of State	48	-99.550	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92818	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-395.230	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-11T00:00:00	ARD7687202	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92819	Innkeeper's Tax	418500	Treasurer of State	48	-265.240	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92820	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-102.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-11T00:00:00	ARD7687182	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92821	Gasoline use tax	412700	Revenue	90	321.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92822	Innkeeper's Tax	418500	Treasurer of State	48	-6.680	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92823	Innkeeper's Tax	418500	Treasurer of State	48	-126.870	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92824	Innkeeper's Tax	418500	Treasurer of State	48	-2337.250	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92825	Food and Beverage Tax	418400	State Comptroller	50	-1018.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92826	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-210.620	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-11T00:00:00	ARD7687183	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
92827	Innkeeper's Tax	418500	Treasurer of State	48	-10432.420	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92828	State Sales Tax	412010	Transportation	800	-2241.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92829	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1205.930	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-11T00:00:00	ARD7687170	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92830	Librarian Certification Fee	424610	Library	730	-1130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92831	Innkeeper's Tax	418500	Treasurer of State	48	-83.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92832	Innkeeper's Tax	418500	Treasurer of State	48	-447.070	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92833	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687163	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92834	GIFT SHOP	432100	Library	730	-81.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92835	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1311.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92836	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARD7687185	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92837	Innkeeper's Tax	418500	Treasurer of State	48	-37.550	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92838	Innkeeper's Tax	418500	Treasurer of State	48	-141.880	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92839	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10546.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687179	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92840	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1678.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92841	Solid waste disposal fee	421350	Environmental Management	495	-106.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92842	Innkeeper's Tax	418500	Treasurer of State	48	-305.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92843	DOR  Service Charge	427449	Revenue	90	-57.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92844	Innkeeper's Tax	418500	Treasurer of State	48	-753.290	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92845	Innkeeper's Tax	418500	Treasurer of State	48	-35.090	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92846	Charity Gaming License Fee	422810	Gaming Comm	190	-74200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92847	Innkeeper's Tax	418500	Treasurer of State	48	-41.080	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92848	Innkeeper's Tax	418500	Treasurer of State	48	-362.380	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92849	Food and Beverage Tax	418400	State Comptroller	50	-108.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92850	Innkeeper's Tax	418500	Treasurer of State	48	-121.950	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92851	Investment Income	429690	Motor Vehicles	235	-4864.430	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-11T00:00:00	ARD7687165	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92852	RPAF Tipping Fees	427467	Environmental Management	495	-600.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92853	Food and Beverage Tax	418400	State Comptroller	50	-4706.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92854	ID Breakage	423614	Horse Racing Comm	265	-50.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92855	DONATION NOT FOR PROFITS	463210	Library	730	-218.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92856	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8039.370	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92857	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92858	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92859	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92860	Welfare Repayments	450510	FSSA Family Resources	500	-244.160	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687187	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92861	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-11T00:00:00	ARD7687155	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92862	Innkeeper's Tax	418500	Treasurer of State	48	-53.910	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92863	Innkeeper's Tax	418500	Treasurer of State	48	-11543.960	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92864	Teaching Licensing Fees	427010	Education	700	-31495.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687201	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92865	Civil Penalties	450411	Utility Regulatory Comm	200	-123500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-05-11T00:00:00	ARD7687160	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
92866	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92867	Gasoline Tax	414200	Revenue	90	-75682.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92868	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2170.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-11T00:00:00	ARD7687178	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92869	Aircraft License Excise Tax	413100	Revenue	90	-2683.130	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92870	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-89957.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92871	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-548.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687174	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92872	Dealer Plates	425230	Secretary Of State	40	-11370.590	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92873	Technology Fee	420105	Board of Accounts	80	-38887.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	BIL7687210	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92874	Innkeeper's Tax	418500	Treasurer of State	48	-425.430	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92875	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92876	Innkeeper's Tax	418500	Treasurer of State	48	-115.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92877	Gasoline Tax	414200	Natural Resources	300	-2707.210	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-11T00:00:00	ARD7687171	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92878	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92879	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6718.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-11T00:00:00	ARD7687168	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92880	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92881	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-369.560	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92882	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92883	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92884	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92885	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92886	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-540.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-05-11T00:00:00	ARD7687196	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92887	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92888	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92889	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-48.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92890	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	BIL7687219	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92891	Food and Beverage Tax	418400	State Comptroller	50	-2599.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92892	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18227.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92893	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92894	Innkeeper's Tax	418500	Treasurer of State	48	-28.350	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92895	Innkeeper's Tax	418500	Treasurer of State	48	-40.040	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92896	Innkeeper's Tax	418500	Treasurer of State	48	-24.620	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92897	Innkeeper's Tax	418500	Treasurer of State	48	-41.260	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92898	Innkeeper's Tax	418500	Treasurer of State	48	-103.070	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92899	Food and Beverage Tax	418400	State Comptroller	50	-326.610	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92900	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92901	Food and Beverage Tax	418400	State Comptroller	50	-364.590	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92902	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-264.230	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92903	Innkeeper's Tax	418500	Treasurer of State	48	-186.210	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92904	ID Breakage	423614	Horse Racing Comm	265	-8.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92905	Innkeeper's Tax	418500	Treasurer of State	48	-86.890	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92906	Innkeeper's Tax	418500	Treasurer of State	48	-14.320	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92907	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92908	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92909	SOS Enforcement Penalties	451215	Secretary Of State	40	-934.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92910	Notary Public Commissions	427520	Secretary Of State	40	-845.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-11T00:00:00	ARD7687110	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92911	Innkeeper's Tax	418500	Treasurer of State	48	-131.550	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92912	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-11T00:00:00	BIL7687215	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92913	HP Breakage	423613	Horse Racing Comm	265	-10.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92914	DOR BMV OSOW Fee	427475	Revenue	90	-65950.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92915	Innkeeper's Tax	418500	Treasurer of State	48	-410.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92916	IRP Registration Fees	427420	Revenue	90	-207991.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92917	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-11T00:00:00	ARD7687168	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92918	Special Fuel Tax	414300	Revenue	90	-49.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92919	Food and Beverage Tax	418400	State Comptroller	50	-369.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92920	Consumer Settlements	450230	Attorney General	46	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-11T00:00:00	ARD7687111	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92921	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-11T00:00:00	ARD7687112	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92922	State Library Sales Tax	412430	Library	730	-5.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92923	Welfare Repayments	450510	Early Child Learning	501	434.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARD7687188	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92924	DOR  Service Charge	427449	Revenue	90	-79.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92925	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92926	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92927	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-21T00:00:00	ARD7674561	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92928	LIT PSCDA	418655	Budget Agency	57	-248698.390	2026	General Government	Fishers PSCDA	73160	General Fund	2026-04-21T00:00:00	ARD7674538	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92929	HP Breakage	423613	Horse Racing Comm	265	-76.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92930	Innkeeper's Tax	418500	Treasurer of State	48	-174.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92931	NONGAME FUND	464220	Natural Resources	300	-4378.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674565	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92932	Food and Beverage Tax	418400	State Comptroller	50	-1694.640	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92933	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92934	State Forfeitures/Restitutions	461051	State Police	100	-10047.960	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92935	Food and Beverage Tax	418400	State Comptroller	50	-9661.420	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92936	Innkeeper's Tax	418500	Treasurer of State	48	-10417.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6095.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	ARD7674557	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92938	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARB7674471	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92939	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92940	Superload Escort Revenue	432105	State Police	100	-9571.030	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92941	Special Fuel Tax	414300	Revenue	90	-3349197.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92942	Welfare Repayments	450510	FSSA Family Resources	500	2844.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-21T00:00:00	ARM7674478	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92943	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-21T00:00:00	ARD7674581	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92944	Odometer Fees	425007	State Police	100	-217.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-21T00:00:00	ARD7674545	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92945	ID Breakage	423614	Horse Racing Comm	265	-25.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92946	Special Fuel Tax	414300	Revenue	90	-204012.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92947	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92948	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13555.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-21T00:00:00	ARD7674561	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92949	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-38000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92950	Food and Beverage Tax	418400	State Comptroller	50	-61387.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92951	Self Pay Payments	420112	Logansport State Hospital	435	-10359.770	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
92952	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92953	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674559	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92954	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-21T00:00:00	ARD7674569	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92955	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-831.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92956	Sale of State Property	430310	Dept of Administration	61	16414.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92957	State Sales Tax	412010	Transportation	800	-139058.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92958	Food and Beverage Tax	418400	State Comptroller	50	-737.600	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92959	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-207328.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-21T00:00:00	ARD7674582	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92960	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-211560.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-21T00:00:00	ARD7674585	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92961	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-21T00:00:00	ARD7674570	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92962	Innkeeper's Tax	418500	Treasurer of State	48	-73.540	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92963	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92964	Innkeeper's Tax	418500	Treasurer of State	48	-4.620	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92965	Notary Public Commissions	427520	Secretary Of State	40	-5165.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-21T00:00:00	ARD7674488	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92966	Food and Beverage Tax	418400	State Comptroller	50	-279.630	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92967	Abandoned Property	462100	Treasurer of State	48	-1697914.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-21T00:00:00	ARD7674492	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92968	Rntl of Prop - DOA	430120	Dept of Administration	61	-2500.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92969	National Criminal History Chck	428040	State Police	100	-202.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-21T00:00:00	ARD7674547	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92970	LIT PSCDA	418655	Budget Agency	57	-59278.360	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-04-21T00:00:00	ARD7674538	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92971	Seizure for controlled substan	452140	Treasurer of State	48	-42.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674496	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92972	Dealer Plates	425230	Secretary Of State	40	-10502.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92973	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674570	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92974	Food and Beverage Tax	418400	State Comptroller	50	-29012.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92975	Food and Beverage Tax	418400	State Comptroller	50	-2774.340	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92976	Innkeeper's Tax	418500	Treasurer of State	48	-23.010	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92977	Undesignated Donations	463280	State Police	100	-110.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92978	Innkeeper's Tax	418500	Treasurer of State	48	-1638059.470	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92979	Alcoholic Beverage Taxes	416100	Revenue	90	-39178.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92980	Food and Beverage Tax	418400	State Comptroller	50	-67581.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92981	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92982	LIT Transfer In PSCDA	740840	Budget Agency	57	-818375.010	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-04-21T00:00:00	ARD7674538	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92983	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92984	Innkeeper's Tax	418500	Treasurer of State	48	-121.240	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92985	Special Fuel Tax	414300	Revenue	90	-10027510.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92986	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674554	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92987	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-805235.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92988	Food and Beverage Tax	418400	State Comptroller	50	-31460.600	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92989	Ind Supp Fed Medicare B	422061	Veterans Home	570	-332.120	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-21T00:00:00	ARD7674585	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92990	Food and Beverage Tax	418400	State Comptroller	50	-14352.430	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92991	Food and Beverage Tax	418400	State Comptroller	50	-18192.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92992	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3297.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
92993	Food and Beverage Tax	418400	State Comptroller	50	-57879.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92994	Teaching Licensing Fees	427010	Education	700	-6860.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674593	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92995	DOR BMV OSOW Fee	427475	Transportation	800	-950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92996	Food and Beverage Tax	418400	State Comptroller	50	-183655.270	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92997	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-31545.760	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92998	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1748.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
92999	Food and Beverage Tax	418400	State Comptroller	50	-16502.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93000	Motor Vehicle Highway Fees	425008	Revenue	90	-4369.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93001	Food and Beverage Tax	418400	State Comptroller	50	-31724.160	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93002	ID Breakage	423614	Horse Racing Comm	265	-25.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93003	Food and Beverage Tax	418400	State Comptroller	50	-14408.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93004	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674542	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93005	Innkeeper's Tax	418500	Treasurer of State	48	-17.790	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93006	HP-Late Closers	423641	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93007	Food and Beverage Tax	418400	State Comptroller	50	-526.450	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93008	Offender Medical Copayments	420830	Correction	615	-4529.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-21T00:00:00	ARD7674587	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93009	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93010	LIT Transfer In PSCDA	740840	Budget Agency	57	-530.680	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-04-21T00:00:00	ARD7674538	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93011	Food and Beverage Tax	418400	State Comptroller	50	-16980.330	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93012	LIT Transfer In PSCDA	740840	Budget Agency	57	-8704.420	2026	General Government	Fishers PSCDA	73160	General Fund	2026-04-21T00:00:00	ARD7674538	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93013	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-21T00:00:00	ARD7674582	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93014	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93015	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1261964.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93016	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-21T00:00:00	ARD7674500	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93017	Food and Beverage Tax	418400	State Comptroller	50	-34980.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93018	Food and Beverage Tax	418400	State Comptroller	50	-46071.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93019	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93020	Food and Beverage Tax	418400	State Comptroller	50	-11141.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93021	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-21T00:00:00	ARB7674471	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93022	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11305.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93023	Innkeeper's Tax	418500	Treasurer of State	48	-4892.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93024	TOS Unidentified Funds	401150	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93025	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93026	Innkeeper's Tax	418500	Treasurer of State	48	-96.360	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93027	Sales - SFTY EDU TRAINING	430965	State Police	100	-1559.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93028	Food and Beverage Tax	418400	State Comptroller	50	-13238.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93029	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22154.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93030	Innkeeper's Tax	418500	Treasurer of State	48	-9218.190	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93031	Food and Beverage Tax	418400	State Comptroller	50	-26796.950	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93032	Innkeeper's Tax	418500	Treasurer of State	48	-29.300	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93033	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93034	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93035	Food and Beverage Tax	418400	State Comptroller	50	-11937.380	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93036	LIT PSCDA	418655	Budget Agency	57	-2399651.400	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-04-21T00:00:00	ARD7674538	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93037	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93038	Innkeeper's Tax	418500	Treasurer of State	48	-4021.500	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93039	Food and Beverage Tax	418400	State Comptroller	50	-32565.950	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93040	Food and Beverage Tax	418400	State Comptroller	50	-31491.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93041	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8724.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-21T00:00:00	ARD7674594	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93042	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7150.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93043	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674566	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93044	Food and Beverage Tax	418400	State Comptroller	50	-61871.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93045	ID Breakage	423614	Horse Racing Comm	265	-4.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93046	Sale of State Property	430310	Motor Vehicles	235	-17618.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674558	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93047	Gasoline use tax	412700	Transportation	800	-3474174.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93048	Real Estate Investigative	451140	Professional Licensing	250	-870.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93049	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30749.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93050	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10848.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93051	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-223920.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93052	Appraiser Federal Fee	426031	Professional Licensing	250	-800.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93053	Food and Beverage Tax	418400	State Comptroller	50	-5528.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93054	Military Relief Check-off	464226	Veterans Affairs	160	-3453.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-21T00:00:00	ARD7674548	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93055	State Sales Tax	412010	Transportation	800	-587635.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93056	DOR BMV OSOW Fee	427475	Revenue	90	-73377.230	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93057	Aircraft License Excise Tax	413100	Revenue	90	-552.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93058	Consumer Settlements	450230	Attorney General	46	-108.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-21T00:00:00	ARD7674489	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93059	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26454.520	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674549	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93060	Civil Penalties	450411	Utility Regulatory Comm	200	-28000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-21T00:00:00	ARD7674551	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
93061	Investment Income	429690	Motor Vehicles	235	-2909.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	ARD7674557	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93062	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2754.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93063	Innkeeper's Tax	418500	Treasurer of State	48	-84.910	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93064	Food and Beverage Tax	418400	State Comptroller	50	-27962.910	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93065	Innkeeper's Tax	418500	Treasurer of State	48	-66.790	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93066	Active Employee Hlth Ins Cons	471959	State Police	100	-85595.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93067	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93068	Innkeeper's Tax	418500	Treasurer of State	48	-36.480	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93069	Innkeeper's Tax	418500	Treasurer of State	48	-24907.450	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93070	HP Breakage	423613	Horse Racing Comm	265	-76.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93071	DOR IDEM Fees	427470	Environmental Management	495	-74472.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93072	Food and Beverage Tax	418400	State Comptroller	50	-71934.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93073	Motor Vehicle Highway Fees	425008	Revenue	90	-30930.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93074	Federal Service Charges	428060	State Police	100	-44235.340	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93075	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-21T00:00:00	ARD7674567	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93076	Claims and Comp - Road Damage	472342	Transportation	800	0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARM7674484	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93077	Gasoline Tax	414200	Revenue	90	-9387896.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93078	Telephone Solicitatn Fees	429332	Attorney General	46	1000.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93079	Food and Beverage Tax	418400	State Comptroller	50	-737864.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93080	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93081	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-119.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93082	Civil Penalties	450411	Attorney General	46	-5357.130	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93083	Food and Beverage Tax	418400	State Comptroller	50	-16555.220	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93084	LIT PSCDA	418655	Revenue	90	-178204.330	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93085	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93086	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93087	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93088	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-225470.960	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93089	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93090	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4960.930	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93091	Motor Vehicle Highway Fees	425008	Revenue	90	-33.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674542	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93092	Gasoline Tax	414200	Revenue	90	-27958987.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93093	Welfare Repayments	450510	FSSA Family Resources	500	-4809.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93094	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-21T00:00:00	ARD7674579	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93095	Food and Beverage Tax	418400	State Comptroller	50	-410.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93096	Aviation Fuel Excise Tax	413350	Revenue	90	-4768.400	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93097	Innkeeper's Tax	418500	Treasurer of State	48	-14.120	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93098	Fair Circuit	423643	Horse Racing Comm	265	-17100.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93099	Food and Beverage Tax	418400	State Comptroller	50	-74646.090	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93100	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93101	Welfare Repayments	450510	FSSA Family Resources	500	-1391.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93102	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93103	Nonconsumer Settlements/Fees	450260	State Police	100	-12817.500	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93104	IRP Registration Fees	427420	Revenue	90	-150321.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93105	Controlled Substances Recovery	426450	Professional Licensing	250	-2640.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93106	Food and Beverage Tax	418400	State Comptroller	50	-25617.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93107	Unemployment Tax	417810	Dept of Workforce Development	510	-2391053.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93108	Alcoholic Beverage Taxes	416100	Revenue	90	-94818.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93109	RealEstate FraudApp-Fees	429333	Attorney General	46	-870.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-21T00:00:00	ARD7674491	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93110	Innkeeper's Tax	418500	Treasurer of State	48	-434.990	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93111	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60611.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93112	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93113	Consumer Penalties	450240	Attorney General	46	5357.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93114	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1845.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674553	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93115	Auditor of State Fines	450310	Treasurer of State	48	-171.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674494	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93116	FR - recycle revenue	431428	Dept of Administration	61	-893.300	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93117	MAJOR INDUSTRIAL	421146	Environmental Management	495	2832.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93118	Innkeeper's Tax	418500	Treasurer of State	48	-164.820	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93119	Motor Vehicle Highway Fees	425008	Revenue	90	-472.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93120	Volume Fee	422330	Financial Institutions	208	-18.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674552	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93121	Innkeeper's Tax	418500	Treasurer of State	48	-48.090	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93122	Food and Beverage Tax	418400	State Comptroller	50	-3722.820	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93123	Food and Beverage Tax	418400	State Comptroller	50	-18641.830	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93124	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93125	Innkeeper's Tax	418500	Treasurer of State	48	-37058.740	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93126	Water Testing Fees	423190	Indiana Dept of Health	400	-148.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674571	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93127	SOS Enforcement Penalties	451215	Secretary Of State	40	-1162.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93128	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93129	Food and Beverage Tax	418400	State Comptroller	50	-1237.460	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93130	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93131	Reimb for Pers use of StateVeh	429300	State Police	100	-7700.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93132	Food and Beverage Tax	418400	State Comptroller	50	-160694.280	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93133	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32406.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93134	Occupational License Fee	422820	Gaming Comm	190	-29751.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93135	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7485.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93136	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93137	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93138	Food and Beverage Tax	418400	State Comptroller	50	-4498.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93139	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41644.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674572	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93140	Charity Gaming License Fee	422810	Gaming Comm	190	-7750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93141	Motor Vehicle Highway Fees	425008	Revenue	90	-247.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93142	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1238.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674564	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93143	Innkeeper's Tax	418500	Treasurer of State	48	-30345.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93144	Innkeeper's Tax	418500	Treasurer of State	48	-26.790	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93145	Innkeeper's Tax	418500	Treasurer of State	48	-3458.550	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93146	Innkeeper's Tax	418500	Treasurer of State	48	-5666.500	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93147	Innkeeper's Tax	418500	Treasurer of State	48	-36909.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93148	Gasoline use tax	412700	Transportation	800	-10422198.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93149	Transp Infr Impr Fee	428155	Transportation	800	-1625.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93150	Innkeeper's Tax	418500	Treasurer of State	48	-250.030	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93151	Food and Beverage Tax	418400	State Comptroller	50	-32904.770	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93152	Food and Beverage Tax	418400	State Comptroller	50	-5518.960	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93153	Innkeeper's Tax	418500	Treasurer of State	48	-6825.250	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93154	Innkeeper's Tax	418500	Treasurer of State	48	-19.370	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93155	Innkeeper's Tax	418500	Treasurer of State	48	-1254.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93156	Welfare Repayments	450510	FSSA Family Resources	500	-87.210	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93157	Food and Beverage Tax	418400	State Comptroller	50	-4854.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93158	Gasoline use tax	412700	Revenue	90	-2316116.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93159	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93160	HP Breakage	423613	Horse Racing Comm	265	-13.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93161	FR - recycle revenue	431428	Correction	615	-1961.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-21T00:00:00	ARD7674588	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93162	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-21T00:00:00	ARD7674575	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93163	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93164	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-21T00:00:00	BIL7674602	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93165	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674571	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93166	LIT Transfer In PSCDA	740840	Budget Agency	57	-102330.440	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-04-21T00:00:00	ARD7674538	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93167	LIT PSCDA	418655	Budget Agency	57	-368700.730	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-04-21T00:00:00	ARD7674538	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93168	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41612.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93169	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93170	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1576.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93171	Innkeeper's Tax	418500	Treasurer of State	48	-23.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93172	Motor Carrier Fuel Tax	414400	Transportation	800	8408.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93173	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674552	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93174	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93175	Innkeeper's Tax	418500	Treasurer of State	48	-21576.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93176	Ind Supp Fed Medicare B	422061	Veterans Home	570	-344.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-27T00:00:00	ARD7678133	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93177	Claims and Comp - Road Damage	472342	Transportation	800	40045.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARM7678048	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93178	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1108.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93179	Odometer Fees	425007	State Police	100	-60.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-27T00:00:00	ARD7678098	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93180	Trip Permit (35%)	427441	Revenue	90	-682.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93181	Motor Vehicle Highway Fees	425008	Revenue	90	-3985.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93182	RealEstate FraudApp-Fees	429333	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-27T00:00:00	ARD7678057	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93183	Riverboat Wagering Tax	415300	Revenue	90	-3927731.590	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93184	Innkeeper's Tax	418500	Treasurer of State	48	-287.760	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93185	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93186	Innkeeper's Tax	418500	Treasurer of State	48	-52.240	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93187	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93188	Real Estate Investigative	451140	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93189	ANNUAL - FESOP FEES	421012	Environmental Management	495	-11372.570	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARM7678031	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93190	FandW - License Agent Revenue	425482	Natural Resources	300	-373.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93191	DOR BMV OSOW Fee	427475	Revenue	90	-72133.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93192	DOR IDEM Fees	427470	Environmental Management	495	-520.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678123	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93193	Welfare Repayments	450510	FSSA Family Resources	500	-7994.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARB7678042	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93194	NONGAME FUND	464220	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678113	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93195	Innkeeper's Tax	418500	Treasurer of State	48	-19.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93196	Innkeeper's Tax	418500	Treasurer of State	48	-78.400	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93197	Welfare Repayments	450510	FSSA Family Resources	500	585.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARD7678128	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93198	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20.170	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678122	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93199	Controlled Substances Recovery	426450	Professional Licensing	250	-3100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93200	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93201	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93202	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93203	Innkeeper's Tax	418500	Treasurer of State	48	-27.260	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93204	Food and Beverage Tax	418400	State Comptroller	50	-1056.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93205	Food and Beverage Tax	418400	State Comptroller	50	-147.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93206	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8841.180	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678123	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93207	Unemployment Tax	417810	Dept of Workforce Development	510	-13187977.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93208	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93209	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678103	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93210	Railroad Property Tax	419200	Transportation	800	-2368.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93211	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93212	Gasoline use tax	412700	Transportation	800	139116.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93213	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93214	Civil Penalties	450411	Revenue	90	-12500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93215	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93216	Innkeeper's Tax	418500	Treasurer of State	48	-34.090	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93217	State Sales Tax	412010	Transportation	800	-299.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93218	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93219	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93220	Investment Income	429690	Motor Vehicles	235	-425.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-27T00:00:00	ARD7678107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93221	DNR - Firewood Revenue	431462	Natural Resources	300	-140157.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93222	Water Testing Fees	423190	Indiana Dept of Health	400	-101.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93223	Registration Fee Revenue	423260	Public Defender Council	610	-2775.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
93224	RPAF Tipping Fees	427467	Environmental Management	495	-13939.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93225	Food and Beverage Tax	418400	State Comptroller	50	-802.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93226	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93227	Innkeeper's Tax	418500	Treasurer of State	48	-194.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93228	Innkeeper's Tax	418500	Treasurer of State	48	-55.890	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93229	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5652.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93230	Special Fuel Tax	414300	Revenue	90	-146.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93231	Food and Beverage Tax	418400	State Comptroller	50	-7622.460	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93232	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3000.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93233	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93234	Motor Vehicle Highway Fees	425008	Revenue	90	-232.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93235	HP Breakage	423613	Horse Racing Comm	265	-64.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93236	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93237	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93238	Motor Carrier Permit Fees	427440	Revenue	90	-182.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93239	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10668.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93240	Solid waste disposal fee	421350	Environmental Management	495	-13939.690	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93241	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93242	Innkeeper's Tax	418500	Treasurer of State	48	-33.130	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-27T00:00:00	ARD7678060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93243	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93244	Food and Beverage Tax	418400	State Comptroller	50	-3390.270	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93245	Alcoholic Beverage Taxes	416100	Revenue	90	-22.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93246	Attorney Registration Fee	424250	Supreme Court Admin	22	-12938.760	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-27T00:00:00	ARD7678050	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93247	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93248	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93249	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1162.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678112	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93250	Food and Beverage Tax	418400	State Comptroller	50	-2089.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93251	Innkeeper's Tax	418500	Treasurer of State	48	-30.180	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93252	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93253	Food and Beverage Tax	418400	State Comptroller	50	-164.220	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93254	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3471.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-27T00:00:00	ARD7678050	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93255	FandW - Additional Tags Block of	425462	Natural Resources	300	-1752.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93256	Innkeeper's Tax	418500	Treasurer of State	48	-112.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93257	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93258	SOS Enforcement Penalties	451215	Secretary Of State	40	-477.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93259	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-27T00:00:00	ARD7678119	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93260	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11242.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93261	Veterans Home Resident Collect	428410	Veterans Home	570	-1323.210	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-27T00:00:00	ARD7678133	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93262	FandW - Additional Tags Block of	425462	Natural Resources	300	-755.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93263	Food and Beverage Tax	418400	State Comptroller	50	-295.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93264	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93265	HP Breakage	423613	Horse Racing Comm	265	-64.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93266	Gasoline Tax	414200	Revenue	90	-32752.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93267	DNR Donations Revenue	463060	Natural Resources	300	-59.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93268	H/P - permit review revenue	425640	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93269	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93270	Food and Beverage Tax	418400	State Comptroller	50	-3743.050	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93271	Innkeeper's Tax	418500	Treasurer of State	48	-24.750	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93272	FandW - Online Revenue	425457	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93273	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-571.370	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93274	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93275	Food and Beverage Tax	418400	State Comptroller	50	-1159.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93276	Food and Beverage Tax	418400	State Comptroller	50	-143.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93277	Innkeeper's Tax	418500	Treasurer of State	48	-95.540	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93278	Gasoline use tax	412700	Revenue	90	30915.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93279	DNR - Campground Revenue	425451	Natural Resources	300	-4249.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93280	Dealer Plates	425230	Secretary Of State	40	-5020.270	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93281	Innkeeper's Tax	418500	Treasurer of State	48	-1171.320	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93282	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5830.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
93283	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-71929.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-27T00:00:00	ARD7678131	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93284	DONATION NOT FOR PROFITS	463210	Indiana Dept of Health	400	-9686.880	2026	Health	DONATIONS	45990	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93285	Entomology - nursery dealers l	425434	Natural Resources	300	-965.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93286	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93287	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678114	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93288	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3942.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-27T00:00:00	ARD7678135	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93289	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1422.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93290	Aircraft License Excise Tax	413100	Revenue	90	-331.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93291	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678104	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93292	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-729.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93293	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93294	LOCAL PROJECTS	464180	Child Services	502	-128.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-27T00:00:00	ARD7678129	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93295	Forfeitures	461050	State Police	100	-2376.860	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93296	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1555.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93297	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93298	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93299	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-27T00:00:00	ARD7678131	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93300	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93301	FR - special event permit reve	425627	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93302	Food and Beverage Tax	418400	State Comptroller	50	-17499.070	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93303	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93304	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93305	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93306	Motor Vehicle Highway Fees	425008	Revenue	90	-429.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93307	Solid waste disposal fee	421350	Environmental Management	495	-101.980	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93308	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93309	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93310	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-27T00:00:00	ARD7678110	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93311	Food and Beverage Tax	418400	State Comptroller	50	-9935.320	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93312	Innkeeper's Tax	418500	Treasurer of State	48	-43.390	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93313	Innkeeper's Tax	418500	Treasurer of State	48	-85.650	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93314	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93315	FR - shelterhouse revenue	425626	Natural Resources	300	-153.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93316	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-133200.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93317	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93318	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93319	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-35.400	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93320	DNR - Concessions Revenue	425452	Natural Resources	300	-113.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93321	FandW - POS vendor license sales	425458	Natural Resources	300	-3760.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93322	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93323	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93324	Active Employee Hlth Ins Cons	471959	State Police	100	-353.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93325	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93326	Innkeeper's Tax	418500	Treasurer of State	48	-138.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93327	Agri Licensing Fees	428620	Agriculture	36	-7250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678051	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93328	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93329	Welfare Repayments	450510	FSSA Family Resources	500	-655.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-27T00:00:00	ARD7678128	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93330	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93331	Adoption Fees	423020	Indiana Dept of Health	400	-80.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93332	Innkeeper's Tax	418500	Treasurer of State	48	-28.510	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93333	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-27T00:00:00	ARD7678101	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93334	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-77812.960	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93335	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93336	ID Breakage	423614	Horse Racing Comm	265	-12.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93337	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARM7680948	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93338	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93339	TOS Unidentified Funds	401150	Attorney General	46	-25305.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-27T00:00:00	ARD7678056	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93340	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93341	Food and Beverage Tax	418400	State Comptroller	50	22.630	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93342	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93343	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1328.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678121	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93344	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-27T00:00:00	ARD7678065	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93345	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93346	Innkeeper's Tax	418500	Treasurer of State	48	-402.740	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93347	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-27T00:00:00	ARD7678124	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93348	Innkeeper's Tax	418500	Treasurer of State	48	-50.340	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93349	Notary Public Commissions	427520	Secretary Of State	40	-5751.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678054	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93350	Claims and Comp - Road Damage	472342	Transportation	800	-38468.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	BIL7678156	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93351	State Sales Tax	412010	Transportation	800	-1266.570	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93352	Aviation Fuel Excise Tax	413350	Revenue	90	-306.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93353	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93354	Special Fuel Tax	414300	Revenue	90	-2407.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93355	ID Breakage	423614	Horse Racing Comm	265	-74.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93356	FR - post and pole revenue	431426	Natural Resources	300	-4474.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93357	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93358	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678114	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93359	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93360	FR - scrap revenue	431431	Transportation	800	-4054.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93361	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93362	Food and Beverage Tax	418400	State Comptroller	50	-164.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93363	Innkeeper's Tax	418500	Treasurer of State	48	-315.670	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93364	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-86.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93365	Water - well drillers license	425774	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93366	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93367	ID Breakage	423614	Horse Racing Comm	265	-74.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93368	IRP Registration Fees	427420	Revenue	90	-73104.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93369	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-10333.920	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93370	Undesignated Donations	463280	State Police	100	-350.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93371	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24029.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93372	Technololgy Fund Fees	425284	Motor Vehicles	235	-465.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678108	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93373	Food and Beverage Tax	418400	State Comptroller	50	-354.720	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93374	Superload Escort Revenue	432105	State Police	100	-4696.500	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93375	Claims and Comp - Road Damage	472342	Transportation	800	15716.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93376	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3575.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-442.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-27T00:00:00	ARD7678116	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93378	Innkeeper's Tax	418500	Treasurer of State	48	-33.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93379	Transp Infr Impr Fee	428155	Transportation	800	-1485.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93380	Food and Beverage Tax	418400	State Comptroller	50	-800.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93381	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-27T00:00:00	BIL7678149	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93382	Motor Vehicle Highway Fees	425008	Revenue	90	-3.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678095	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93383	Gasoline Tax	414200	Revenue	90	-80090.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93384	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-27T00:00:00	ARD7678095	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93385	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14436.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93386	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1801.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-27T00:00:00	ARD7678107	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93387	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93388	Motor Carrier Fuel Tax	414400	Transportation	800	-614999.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93389	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARM7678043	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93390	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93391	Food and Beverage Tax	418400	State Comptroller	50	-23.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93392	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93393	Trip Permit (65%)	427446	Revenue	90	-1267.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93394	Consumer Settlements	450230	Attorney General	46	-30.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-27T00:00:00	ARD7678055	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93395	Innkeeper's Tax	418500	Treasurer of State	48	-119.250	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93396	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11510.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93397	Food and Beverage Tax	418400	State Comptroller	50	-4064.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93398	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93399	Innkeeper's Tax	418500	Treasurer of State	48	-221.810	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93400	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93401	Innkeeper's Tax	418500	Treasurer of State	48	-17.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93402	Special Fuel Tax	414300	Revenue	90	92958.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93403	Alcoholic Beverage Taxes	416100	Revenue	90	-15.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93404	Innkeeper's Tax	418500	Treasurer of State	48	-15.370	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93405	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3384.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-27T00:00:00	ARD7678110	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93406	Abandoned Property	462100	Treasurer of State	48	-1594988.510	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-27T00:00:00	ARD7678058	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93407	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93408	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93409	Gasoline use tax	412700	Transportation	800	46373.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93410	Nonconsumer Settlements/Fees	450260	State Police	100	-5292.730	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93411	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93412	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-27T00:00:00	ARD7678102	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93413	Food and Beverage Tax	418400	State Comptroller	50	378.200	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93414	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93415	HP Breakage	423613	Horse Racing Comm	265	-11.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93416	Innkeeper's Tax	418500	Treasurer of State	48	-106.930	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93417	FR - nursery seedling revenue	431424	Natural Resources	300	-3633.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93418	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-27T00:00:00	ARD7678060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93419	DESIGNATED DONATION	463050	Public Defender Council	610	-3197.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
93420	Motor Vehicle Highway Fees	425008	Revenue	90	-37351.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93421	DNR - Campground Revenue	425451	Natural Resources	300	-1288.030	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93422	Food and Beverage Tax	418400	State Comptroller	50	-2369.210	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93423	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93424	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93425	DOR  Service Charge	427449	Revenue	90	-138.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93426	Innkeeper's Tax	418500	Treasurer of State	48	-372.220	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93427	Innkeeper's Tax	418500	Treasurer of State	48	-62.020	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93428	Innkeeper's Tax	418500	Treasurer of State	48	-32.730	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93429	Food and Beverage Tax	418400	State Comptroller	50	-1361.810	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93430	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-18750.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93431	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-756000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93432	Child Support Bureau Annual Fe	424200	Child Services	502	-287.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	ARD7628964	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93433	Innkeeper's Tax	418500	Treasurer of State	48	-0.400	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93434	Food and Beverage Tax	418400	State Comptroller	50	-3015.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93435	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4311.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93436	Food and Beverage Tax	418400	State Comptroller	50	-5522.250	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93437	Innkeeper's Tax	418500	Treasurer of State	48	2657.070	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93438	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93439	State Library Sales Tax	412430	Library	730	-0.420	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93440	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93441	Application Examiner Expense F	422304	Financial Institutions	208	-2640.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93442	Transp Infr Impr Fee	428155	Transportation	800	-9362.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93443	Motor Vehicle Highway Fees	425008	Revenue	90	-2233.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93444	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93445	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93446	Aircraft License Excise Tax	413100	Revenue	90	-567.070	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93447	HP Breakage	423613	Horse Racing Comm	265	-254.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93448	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-11T00:00:00	BIL7581150	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93449	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-11T00:00:00	ARD7628892	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93450	HP Breakage	423613	Horse Racing Comm	265	-44.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93451	Innkeeper's Tax	418500	Treasurer of State	48	-109.620	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93452	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345781.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-11T00:00:00	ARD7628965	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93453	Food and Beverage Tax	418400	State Comptroller	50	-965.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93454	Offender Medical Copayments	420830	Correction	615	-1640.550	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-11T00:00:00	ARD7628969	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93455	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93456	Innkeeper's Tax	418500	Treasurer of State	48	-5.620	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93457	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93458	Food and Beverage Tax	418400	State Comptroller	50	-218.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93459	Innkeeper's Tax	418500	Treasurer of State	48	-14.320	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93460	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-55.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-11T00:00:00	ARD7628946	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93461	DOC Miscellaneous Revenues	420820	Miami Corr	618	-1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-11T00:00:00	ARD7628970	2026-08-01T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	618
93462	Food and Beverage Tax	418400	State Comptroller	50	-242.200	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93463	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8759.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628948	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93464	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10770.870	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628967	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93465	Food and Beverage Tax	418400	State Comptroller	50	-47.220	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93466	Food and Beverage Tax	418400	State Comptroller	50	-95.370	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93467	Gasoline Tax	414200	Revenue	90	-33121.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93468	Innkeeper's Tax	418500	Treasurer of State	48	-11.220	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93469	Food and Beverage Tax	418400	State Comptroller	50	-36.170	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93470	Food and Beverage Tax	418400	State Comptroller	50	-383.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93471	Unemployment Tax	417810	Dept of Workforce Development	510	-295386.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628967	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93472	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1588.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93473	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93474	Innkeeper's Tax	418500	Treasurer of State	48	-71.100	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93475	Food and Beverage Tax	418400	State Comptroller	50	-1022.190	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93476	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93477	Innkeeper's Tax	418500	Treasurer of State	48	-294.030	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93478	Innkeeper's Tax	418500	Treasurer of State	48	-33.470	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93479	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93480	Innkeeper's Tax	418500	Treasurer of State	48	-21.130	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93481	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-02-11T00:00:00	BIL7628977	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93482	Gasoline Tax	414200	Revenue	90	332082.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93483	Food and Beverage Tax	418400	State Comptroller	50	-4238.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93484	Food and Beverage Tax	418400	State Comptroller	50	-2087.870	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93485	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93486	ID Breakage	423614	Horse Racing Comm	265	-335.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93487	Special Fuel Tax	414300	Revenue	90	-81.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93488	Food and Beverage Tax	418400	State Comptroller	50	-337.510	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93489	ID Breakage	423614	Horse Racing Comm	265	-58.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93490	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93491	Innkeeper's Tax	418500	Treasurer of State	48	-69.630	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-949.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-11T00:00:00	ARD7628953	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93493	Innkeeper's Tax	418500	Treasurer of State	48	-95.240	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93494	DOR UST Fees	427465	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93495	Innkeeper's Tax	418500	Treasurer of State	48	-25.120	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93496	Innkeeper's Tax	418500	Treasurer of State	48	-288.410	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93497	Food and Beverage Tax	418400	State Comptroller	50	-419.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93498	Consumer Credit License Applic	422302	Financial Institutions	208	-7700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93499	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93500	Innkeeper's Tax	418500	Treasurer of State	48	-8.160	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93501	Innkeeper's Tax	418500	Treasurer of State	48	-7.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93502	Innkeeper's Tax	418500	Treasurer of State	48	-295.940	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93503	Food and Beverage Tax	418400	State Comptroller	50	-382.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93504	Innkeeper's Tax	418500	Treasurer of State	48	-13.330	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93505	Alcoholic Beverage Taxes	416100	Revenue	90	-32147.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93506	Innkeeper's Tax	418500	Treasurer of State	48	-552.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93507	Special Fuel Tax	414300	Revenue	90	-1337.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93508	Motor Carrier Fuel Tax	414400	Transportation	800	-358.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93509	Innkeeper's Tax	418500	Treasurer of State	48	-324.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93510	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93511	Technololgy Fund Fees	425284	Motor Vehicles	235	-4140.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628946	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93512	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93513	Innkeeper's Tax	418500	Treasurer of State	48	-394.750	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93514	Innkeeper's Tax	418500	Treasurer of State	48	-4.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93515	Innkeeper's Tax	418500	Treasurer of State	48	-42.230	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93516	Innkeeper's Tax	418500	Treasurer of State	48	-39450.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93517	Food and Beverage Tax	418400	State Comptroller	50	-1295.170	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93518	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARM7628886	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93519	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-11T00:00:00	ARD7628965	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93520	Innkeeper's Tax	418500	Treasurer of State	48	-1.340	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93521	Sale of State Property	430310	Dept of Administration	61	-11013.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-11T00:00:00	ARD7628932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93522	Program Income	441020	FSSA Disability and Rehab Svcs	497	-144529.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	ARD7628962	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93523	Food and Beverage Tax	418400	State Comptroller	50	-15615.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93524	Motor Vehicle Highway Fees	425008	Revenue	90	-421856.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93525	LOCAL PROJECTS	464180	Transportation	800	-784385.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-11T00:00:00	BIL7628990	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93526	Innkeeper's Tax	418500	Treasurer of State	48	-102.850	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93527	Innkeeper's Tax	418500	Treasurer of State	48	-56.900	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93528	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93529	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6250.000	2026	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93530	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93531	Military Relief Check-off	464226	Veterans Affairs	160	-701.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-11T00:00:00	ARD7628939	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93532	Innkeeper's Tax	418500	Treasurer of State	48	-3.180	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93533	Innkeeper's Tax	418500	Treasurer of State	48	-32.200	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93534	Innkeeper's Tax	418500	Treasurer of State	48	-12.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93535	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2079.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93536	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2473.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93537	Innkeeper's Tax	418500	Treasurer of State	48	-910.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93538	Miscellaneous Revenue	499999	Budget Agency	57	-967268.770	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-02-11T00:00:00	ARD7628931	2026-08-01T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93539	Innkeeper's Tax	418500	Treasurer of State	48	-16.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93540	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-23109.890	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93541	Technololgy Fund Fees	425284	Motor Vehicles	235	-936.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628945	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93542	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93543	Innkeeper's Tax	418500	Treasurer of State	48	-71.820	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93544	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93545	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93546	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93547	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628948	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93548	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93549	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	30256.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-11T00:00:00	ARM7628880	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93550	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93551	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93552	BMVC Commission Fees	425283	Motor Vehicles Comm	340	55.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-11T00:00:00	ARD7628954	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93553	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93554	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93555	Vital Records Fees	423180	Indiana Dept of Health	400	-128.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628957	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93556	Innkeeper's Tax	418500	Treasurer of State	48	-92.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93557	Innkeeper's Tax	418500	Treasurer of State	48	-32.730	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93558	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51283.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93559	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93560	Food and Beverage Tax	418400	State Comptroller	50	-21.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93561	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-11T00:00:00	ARD7628891	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93562	Food and Beverage Tax	418400	State Comptroller	50	-107.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93563	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93564	Motor Carrier Permit Fee	427452	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93565	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93566	Innkeeper's Tax	418500	Treasurer of State	48	-311.190	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93567	Special Fuel Tax	414300	Revenue	90	70404.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93568	Notary Public Commissions	427520	Secretary Of State	40	-4572.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-11T00:00:00	ARD7628890	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93569	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2341.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628950	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93570	Food and Beverage Tax	418400	State Comptroller	50	-3496.020	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93571	GIFT SHOP	432100	Library	730	-6.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93572	Gasoline use tax	412700	Revenue	90	479.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93573	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69402.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93574	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628957	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93575	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93576	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6971.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93577	Civil Penalties	450411	Revenue	90	-1875.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93578	Innkeeper's Tax	418500	Treasurer of State	48	-11.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93579	Food and Beverage Tax	418400	State Comptroller	50	-1327.270	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93580	Food and Beverage Tax	418400	State Comptroller	50	-366.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93581	State Sales Tax	412010	Transportation	800	-11742.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93582	DOR  Service Charge	427449	Revenue	90	-1113.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93583	Real Estate Investigative	451140	Professional Licensing	250	-1065.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93584	Welfare Repayments	450510	FSSA Family Resources	500	-1281.390	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-11T00:00:00	ARD7628963	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93585	Aviation Fuel Excise Tax	413350	Revenue	90	-179.280	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93586	Food and Beverage Tax	418400	State Comptroller	50	-48.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93587	NONGAME FUND	464220	Natural Resources	300	-1108.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628951	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93588	Alcoholic Beverage Taxes	416100	Revenue	90	-271852.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93589	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93590	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93591	DONATION NOT FOR PROFITS	463210	Library	730	-177.330	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93592	Innkeeper's Tax	418500	Treasurer of State	48	-10.590	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93593	ID Breakage	423614	Horse Racing Comm	265	-335.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93594	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93595	Innkeeper's Tax	418500	Treasurer of State	48	-16.510	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93596	Food and Beverage Tax	418400	State Comptroller	50	-19.370	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93597	Innkeeper's Tax	418500	Treasurer of State	48	-27.250	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93598	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARD7628960	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93599	DOR UST Fees	427465	Environmental Management	495	-3645.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93600	Claims and Comp - Road Damage	472342	Transportation	800	-117025.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	BIL7628990	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93601	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54047.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93602	Food and Beverage Tax	418400	State Comptroller	50	-40000.870	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93603	Controlled Substances Recovery	426450	Professional Licensing	250	-4560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93604	Innkeeper's Tax	418500	Treasurer of State	48	-173.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93605	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93606	Innkeeper's Tax	418500	Treasurer of State	48	-12.280	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93607	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93608	LOCAL PROJECTS	464180	Child Services	502	-693.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-11T00:00:00	ARD7628964	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93609	Innkeeper's Tax	418500	Treasurer of State	48	-0.200	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93610	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-11T00:00:00	ARD7628942	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93611	State Sales Tax	412010	Transportation	800	-2778.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93612	Motor Vehicle Highway Fees	425008	Revenue	90	-468.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93613	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-336.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93614	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628956	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93615	DOR BMV OSOW Fee	427475	Revenue	90	-87375.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93616	Motor Vehicle Highway Fees	425008	Revenue	90	-8542.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93617	InsurAgts and Related Lic	423920	Insurance	210	-254678.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93618	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-66785.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93619	Mine Subsdnce Insur Premium	423960	Insurance	210	-74882.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93620	Dealer Plates	425230	Secretary Of State	40	-19.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93621	Food and Beverage Tax	418400	State Comptroller	50	-911.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93622	IRP Registration Fees	427420	Revenue	90	-315714.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93623	STORMWATER	421188	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93624	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93625	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628952	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93626	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93627	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93628	Innkeeper's Tax	418500	Treasurer of State	48	-405.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93629	Innkeeper's Tax	418500	Treasurer of State	48	-3.380	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93630	Ind Supp Fed Medicare B	422061	Veterans Home	570	-651.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-11T00:00:00	ARD7628968	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93631	Gasoline use tax	412700	Transportation	800	718.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93632	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93633	Rntl of Prop - DOA	430120	Dept of Administration	61	-5025.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-11T00:00:00	ARD7628932	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93634	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17099.700	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628958	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93635	Food and Beverage Tax	418400	State Comptroller	50	-488.640	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93636	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-11T00:00:00	ARD7628937	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93637	Innkeeper's Tax	418500	Treasurer of State	48	-166.660	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93638	Innkeeper's Tax	418500	Treasurer of State	48	-1610.460	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93639	Insurance Cmpny Examtn Fee	423930	Insurance	210	-67505.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93640	Food and Beverage Tax	418400	State Comptroller	50	-3438.230	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93641	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93642	Gasoline use tax	412700	Transportation	800	2156.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93643	Innkeeper's Tax	418500	Treasurer of State	48	-66.290	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93644	Innkeeper's Tax	418500	Treasurer of State	48	-15.320	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93645	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-102973.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93646	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93647	Food and Beverage Tax	418400	State Comptroller	50	-9097.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93648	Cellular Tower Fees	428128	Transportation	800	1263.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARM7628886	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93649	Innkeeper's Tax	418500	Treasurer of State	48	-7.260	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93650	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-11T00:00:00	ARD7628938	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93651	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1495.220	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628888	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93652	Innkeeper's Tax	418500	Treasurer of State	48	-132.740	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93653	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93654	Food and Beverage Tax	418400	State Comptroller	50	-237.570	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93655	Innkeeper's Tax	418500	Treasurer of State	48	-92.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93656	Innkeeper's Tax	418500	Treasurer of State	48	-90.070	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93657	Retaliatory Fees	423990	Insurance	210	-19487.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93658	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-11T00:00:00	ARD7628962	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93659	DOR IDEM Fees	427470	Environmental Management	495	-1122.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93660	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-11T00:00:00	ARD7628956	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93661	Innkeeper's Tax	418500	Treasurer of State	48	-200.780	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93662	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4577349.860	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93663	SOS Enforcement Penalties	451215	Secretary Of State	40	-554.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93664	Food and Beverage Tax	418400	State Comptroller	50	-10118.540	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93665	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1505.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93666	Volume Fee	422330	Financial Institutions	208	-168654.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93667	Innkeeper's Tax	418500	Treasurer of State	48	-12.280	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93668	Innkeeper's Tax	418500	Treasurer of State	48	-43.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93669	Innkeeper's Tax	418500	Treasurer of State	48	-1923.590	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93670	Innkeeper's Tax	418500	Treasurer of State	48	-38.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93671	HP Breakage	423613	Horse Racing Comm	265	-254.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93672	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93673	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-02-11T00:00:00	ARD7628889	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93674	Investment Income	429690	Motor Vehicles	235	-12.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-11T00:00:00	ARD7628944	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93675	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-28T00:00:00	ARD7527096	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93676	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8220.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93677	Food and Beverage Tax	418400	State Comptroller	50	-38509.500	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93678	Aviation Fuel Excise Tax	413350	Revenue	90	-74.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93679	Alcoholic Beverage Taxes	416100	Revenue	90	-23968.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93680	Food and Beverage Tax	418400	State Comptroller	50	-218.960	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93681	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93682	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93683	Entomology - nursery dealers l	425434	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527158	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93684	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5604.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93685	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93686	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93687	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527148	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93688	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93689	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527140	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93690	Gasoline Tax	414200	Revenue	90	282454.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93691	State Sales Tax	412010	Transportation	800	-1295.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93692	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93693	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93694	FR - nursery seedling revenue	431424	Natural Resources	300	-3664.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93695	Plan Review	422554	Homeland Security	385	-235676.980	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93696	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-394.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93697	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527158	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93698	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3180640.440	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527179	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93699	DOR  Service Charge	427449	Revenue	90	-53.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93700	Special Fuel Tax	414300	Revenue	90	13165.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93701	FR - recycle revenue	431428	Correction	615	-35003.450	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-28T00:00:00	ARD7527184	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93702	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93703	Occupational License Fee	422820	Gaming Comm	190	-1699.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93704	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93705	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93706	Motor Vehicle Highway Fees	425008	Revenue	90	-189.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93707	Riverboat Wagering Tax	415300	Revenue	90	-4312160.980	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93708	Food and Beverage Tax	418400	State Comptroller	50	-2301.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93709	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93710	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527165	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93711	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93712	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-480.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93713	Emergency Planning Fees	427492	Revenue	90	-2200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-10-28T00:00:00	ARD7527143	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93714	Riverboat Wagering Tax	415300	Revenue	90	-2285199.020	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93715	SOS Enforcement Penalties	451215	Secretary Of State	40	-2364.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93716	Motor Vehicle Highway Fees	425008	Revenue	90	-324.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93717	Code Enforcement Plan Review	422555	Homeland Security	385	-4419.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93718	Riverboat Wagering Tax	415300	Revenue	90	-112464.920	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93719	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-107.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93720	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-585.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93721	HP Breakage	423613	Horse Racing Comm	265	-50.380	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93722	O/R - Snowmobile registration	425752	Natural Resources	300	-100410.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93723	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93724	State Library Sales Tax	412430	Library	730	-0.170	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93725	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527175	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93726	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93727	Food and Beverage Tax	418400	State Comptroller	50	-777.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93728	Gasoline use tax	412700	Revenue	90	-1271844.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93729	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-129548.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93730	Const Design Release VarnceFee	422530	Homeland Security	385	-5796.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93731	Teaching Licensing Fees	427010	Education	700	-7130.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527192	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
93732	Auditor of State Fines	450310	Treasurer of State	48	-49921.370	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527098	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93733	Motor Carrier Fuel Tax	414400	Transportation	800	-656257.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93734	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93735	State Seals	422680	Homeland Security	385	-21840.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93736	School Application	423317	Dept of Workforce Development	510	-3000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93737	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2647.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-28T00:00:00	ARD7527170	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93738	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93739	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93740	Food and Beverage Tax	418400	State Comptroller	50	-4338.820	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93741	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93742	Amusement Entertainment Pmts	422510	Homeland Security	385	-10310.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93743	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93744	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93745	Dealer Plates	425230	Secretary Of State	40	-23127.390	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93746	Veterans Home Resident Collect	428410	Veterans Home	570	-10153.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527182	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93747	DOR UST Fees	427465	Environmental Management	495	-7740.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93748	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93749	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93750	Innkeeper's Tax	418500	Treasurer of State	48	-9879.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93751	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93752	Aircraft License Excise Tax	413100	Revenue	90	-143.740	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93753	Welfare Repayments	450510	FSSA Family Resources	500	-165.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93754	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-28T00:00:00	ARD7527146	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93755	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-318.640	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93756	Food and Beverage Tax	418400	State Comptroller	50	-1682.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93757	FR - recycle revenue	431428	Correction	615	-782.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-28T00:00:00	ARD7527183	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93758	Innkeeper's Tax	418500	Treasurer of State	48	-8275.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93759	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93760	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23300.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93761	Controlled Substances Recovery	426450	Professional Licensing	250	-27780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93762	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-394199.710	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93763	State Sales Tax	412010	Transportation	800	-306.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93764	Transp Infr Impr Fee	428155	Transportation	800	-753.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93765	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-265204.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93766	Gaming Agent Division Costs	422870	Gaming Comm	190	-193000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93767	Innkeeper's Tax	418500	Treasurer of State	48	-9464.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93768	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20018.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-28T00:00:00	ARD7527154	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93769	Odometer Fees	425007	State Police	100	-440.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527144	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93770	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527157	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93771	Other Third Party Pays	420111	Madison State Hospital	430	-89.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93772	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-28T00:00:00	ARD7527154	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93773	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79119.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93774	Welfare Repayments	450510	FSSA Family Resources	500	-7672.130	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93775	FR - scrap revenue	431431	Transportation	800	-1350.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527196	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93776	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93777	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527103	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93778	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2673.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527171	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93779	Food and Beverage Tax	418400	State Comptroller	50	-6611.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93780	Riverboat Wagering Tax	415300	Revenue	90	-1735925.860	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93781	Food and Beverage Tax	418400	State Comptroller	50	-1253.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93782	Food and Beverage Tax	418400	State Comptroller	50	-104.310	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93783	Gasoline Tax	414200	Revenue	90	23.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93784	REGULAR COST RECOVERY	421114	Environmental Management	495	-2658.760	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93785	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61615.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93786	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4358.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93787	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93788	Disability Premiums ER	428990	Disability - State Personnel	71	-1810.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-28T00:00:00	ARB7527073	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93789	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93790	IFSAC Fees	422630	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93791	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-48508.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93792	Motor Vehicle Highway Fees	425008	Revenue	90	-4374.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93793	Food and Beverage Tax	418400	State Comptroller	50	-186.010	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93794	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1588.430	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527091	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93795	DONATION NOT FOR PROFITS	463210	Library	730	-835.660	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93796	Innkeeper's Tax	418500	Treasurer of State	48	-115.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93797	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-28T00:00:00	ARD7527172	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93798	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-917.150	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-28T00:00:00	ARD7527173	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93799	GIFT SHOP	432100	Library	730	-2.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93800	Alcoholic Beverage Taxes	416100	Revenue	90	-54146.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93801	Innkeeper's Tax	418500	Treasurer of State	48	-10424.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93802	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-6245.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93803	Motor Carrier Permit Fees	427440	Revenue	90	-229.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93804	HP Breakage	423613	Horse Racing Comm	265	-50.380	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93805	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93806	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93807	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93808	Riverboat Wagering Tax	415300	Revenue	90	-9764956.310	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93809	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93810	Physician Compliance	451160	Professional Licensing	250	-1250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93811	DOR IDEM Fees	427470	Environmental Management	495	163.740	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527171	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93812	HP Breakage	423613	Horse Racing Comm	265	-8.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93813	Self Pay Payments	420112	Evansville State Hospital	425	-5738.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93814	Unemployment Tax	417810	Dept of Workforce Development	510	-3762066.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93815	Food and Beverage Tax	418400	State Comptroller	50	-2051.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93816	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11665.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93817	Gasoline use tax	412700	Transportation	800	-1907766.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93818	E-check Processing Fee	439291	Homeland Security	385	-18.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93819	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	ARD7527176	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93820	Gasoline use tax	412700	Transportation	800	-5723120.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93821	DHS Fines	452320	Homeland Security	385	-9147.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93822	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1215.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93823	Late Filing Fee	422557	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93824	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93825	Food and Beverage Tax	418400	State Comptroller	50	-3588.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93826	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93827	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18459.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-28T00:00:00	ARD7527194	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93828	Special Fuel Tax	414300	Revenue	90	801.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93829	Notary Public Commissions	427520	Secretary Of State	40	-1104.040	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527093	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93830	Food and Beverage Tax	418400	State Comptroller	50	-11223.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93831	Food and Beverage Tax	418400	State Comptroller	50	-186.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93832	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93833	Riverboat Wagering Tax	415300	Revenue	90	-4569992.990	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93834	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93835	Riverboat Wagering Tax	415300	Revenue	90	-2048226.300	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93836	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58464.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93837	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93838	Self Pay Payments	420112	Madison State Hospital	430	-3024.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93839	Riverboat Wagering Tax	415300	Revenue	90	-1992070.420	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93840	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-29660.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93841	Welfare Repayments	450510	FSSA Family Resources	500	-20317.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93842	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-28T00:00:00	ARD7527152	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93843	Riverboat Wagering Tax	415300	Revenue	90	-566650.540	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93844	Petroleum Severance	413800	Natural Resources	300	-2856.820	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-28T00:00:00	ARD7527157	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93845	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2775.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93846	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7342.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93847	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93848	Food and Beverage Tax	418400	State Comptroller	50	-68.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93849	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-20477383.200	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-28T00:00:00	ARD7527179	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93850	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527163	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93851	Program Income	441020	FSSA Disability and Rehab Svcs	497	-230014.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	ARD7527173	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93852	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-486.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527160	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93853	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93854	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93855	Food and Beverage Tax	418400	State Comptroller	50	-175.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93856	Riverboat Wagering Tax	415300	Revenue	90	-92766.390	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93857	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93858	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-128938.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93859	DOR BMV OSOW Fee	427475	Revenue	90	-69973.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93860	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-945.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527156	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93861	Occupational License Fee	422820	Gaming Comm	190	-1390.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93862	Gaming Penalties	450620	Gaming Comm	190	-5500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93863	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13563.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-28T00:00:00	ARD7527151	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93864	Consumer Settlements	450230	Attorney General	46	-220.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-28T00:00:00	ARD7527094	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93865	Food and Beverage Tax	418400	State Comptroller	50	-3872.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93866	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93867	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93868	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-477.180	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93869	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19357.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93870	O/R - Off Road Vehicle registr	425750	Natural Resources	300	100410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93871	Food and Beverage Tax	418400	State Comptroller	50	-808.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93872	Motor Vehicle Highway Fees	425008	Revenue	90	-29661.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93873	Charity Gaming License Fee	422810	Gaming Comm	190	-17545.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93874	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26428.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527166	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93875	Special Fuel Tax	414300	Revenue	90	160117.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93876	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31175.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93877	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93878	Food and Beverage Tax	418400	State Comptroller	50	-1413.710	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93879	Boiler Inspections	422610	Homeland Security	385	-10415.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93880	Food and Beverage Tax	418400	State Comptroller	50	-412.440	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93881	IRP Registration Fees	427420	Revenue	90	-87851.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93882	ID Breakage	423614	Horse Racing Comm	265	-87.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93883	Technology Fee	420105	Homeland Security	385	-1080.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93884	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93885	Investment Income	429690	Motor Vehicles	235	-1115.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-28T00:00:00	ARD7527151	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93886	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93887	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93888	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19650.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93889	Food and Beverage Tax	418400	State Comptroller	50	-1971.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93890	Food and Beverage Tax	418400	State Comptroller	50	-2573.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93891	Food and Beverage Tax	418400	State Comptroller	50	-2395.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93892	Civil Penalties	450411	Revenue	90	-4000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93893	Innkeeper's Tax	418500	Treasurer of State	48	-7502.310	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93894	Food and Beverage Tax	418400	State Comptroller	50	-676.190	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93895	Food and Beverage Tax	418400	State Comptroller	50	-1882.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93896	ID Breakage	423614	Horse Racing Comm	265	-87.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93897	LOCAL PROJECTS	464180	Child Services	502	-1012.730	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-28T00:00:00	ARD7527176	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93898	Innkeeper's Tax	418500	Treasurer of State	48	-2997.230	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93899	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3027.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-10-28T00:00:00	ARD7527164	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93900	Boxing License Fees	426080	Gaming Comm	190	-1855.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93901	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.240	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93902	Elevator Inspections	422620	Homeland Security	385	-82785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93903	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-28T00:00:00	ARD7527140	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93904	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-252.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93905	Abandoned Property	462100	Treasurer of State	48	-3354318.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-28T00:00:00	ARD7527097	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93906	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93907	ID Breakage	423614	Horse Racing Comm	265	-15.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93908	Welfare Repayments	450510	FSSA Family Resources	500	-4608.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-28T00:00:00	ARB7527083	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93909	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3229.440	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93910	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93911	LIBRARY - EXTENSION SERVICE	464170	Library	730	-980.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93912	Food and Beverage Tax	418400	State Comptroller	50	-588.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93913	Local Building Office Fees	422552	Homeland Security	385	-9306.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93914	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-28T00:00:00	ARD7527163	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93915	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93916	Food and Beverage Tax	418400	State Comptroller	50	-867.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93917	Disability Premiums EE	428991	Disability - State Personnel	71	-452.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-28T00:00:00	ARB7527073	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93918	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-302460.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93919	Librarian Certification Fee	424610	Library	730	-170.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93920	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93921	TOS Unidentified Funds	401150	Attorney General	46	-9700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-28T00:00:00	ARD7527095	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93922	Investment Income	429690	Motor Vehicles	235	-983.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	ARD7547265	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93923	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238694.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93924	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93925	Disability Premiums ER	428990	Disability - State Personnel	71	-13307.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARB7547178	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93926	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93927	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93928	Gift Shop Revenue	431435	Agriculture	36	-2290.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93929	Abandoned Property	462100	Treasurer of State	48	-11003388.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-01T00:00:00	ARD7547209	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93930	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-01T00:00:00	ARD7547268	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93931	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37309.230	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93932	Disability Premiums EE	428991	Disability - State Personnel	71	-3322.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARB7547178	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93933	Gaming Agent Division Costs	422870	Gaming Comm	190	-398751.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93934	FR - nursery seedling revenue	431424	Natural Resources	300	-11379.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93935	HP Breakage	423613	Horse Racing Comm	265	-3.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93936	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93937	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93938	Undesignated Donations	463280	State Police	100	-530.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93939	FR - shelterhouse revenue	425626	Natural Resources	300	-62.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93940	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93941	Attorney Registration Fee	424250	Supreme Court Admin	22	-15966.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-01T00:00:00	ARD7547198	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93942	Unemployment Tax	417810	Dept of Workforce Development	510	-419694.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93943	Consumer Settlements	450230	Attorney General	46	-242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-01T00:00:00	ARD7547207	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93944	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-68213.450	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93945	Food and Beverage Tax	418400	State Comptroller	50	-6881.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93946	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547205	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
93947	Gaming Penalties	450620	Gaming Comm	190	-1094.330	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93948	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93949	Motor Vehicle Highway Fees	425008	Revenue	90	-396.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93950	LIBRARY - EXTENSION SERVICE	464170	Library	730	-30308.260	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93951	Claims and Comp - Road Damage	472342	Transportation	800	-35847.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	BIL7547312	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93952	Water - well drillers license	425774	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93953	REGULAR COST RECOVERY	421114	Environmental Management	495	-1237.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-12-01T00:00:00	BIL7554520	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93954	Offender Medical Copayments	420830	Correction	615	-7047.230	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-01T00:00:00	ARD7546714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93955	Nonconsumer Settlements/Fees	450260	State Police	100	-5455.950	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93956	SexorViolent Offender Reg Fee	429350	Correction	615	-820.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-01T00:00:00	ARD7547290	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93957	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547253	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93958	Food and Beverage Tax	418400	State Comptroller	50	-2635.920	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93959	Conference Workshop Fees	422020	Indiana Election Division	63	-6400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
93960	Food and Beverage Tax	418400	State Comptroller	50	-604.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93961	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93962	SOS Enforcement Penalties	451215	Secretary Of State	40	-850.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93963	HP Breakage	423613	Horse Racing Comm	265	-19.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93964	Veterans Home Resident Collect	428410	Veterans Home	570	-9571.650	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547289	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93965	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93966	Copies and Report Fees	420360	Board of Accounts	80	817.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93967	Aircraft License Excise Tax	413100	Revenue	90	-6051.240	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93968	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4394.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93969	Charity Gaming License Fee	422810	Gaming Comm	190	-42530.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93970	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	BIL7547308	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93971	Welfare Repayments	450510	FSSA Family Resources	500	-10854.040	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547281	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93972	INsafe Assessment	424315	Labor	225	3000.000	2026	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-08-01T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93973	Alcoholic Beverage Taxes	416100	Revenue	90	-80.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93974	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93975	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93976	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARM7547194	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93977	State Sales Tax	412010	Transportation	800	-487.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93978	Food and Beverage Tax	418400	State Comptroller	50	-2847.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93979	DNR - Cabin Revenue	425605	Natural Resources	300	-313.660	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93980	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93981	Conference Workshop Fees	422020	Indiana Election Division	63	-163.180	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
93982	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-785.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93983	Food and Beverage Tax	418400	State Comptroller	50	-967.860	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93984	Food and Beverage Tax	418400	State Comptroller	50	-386.980	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93985	FR - licensed timber buyers li	425614	Natural Resources	300	-5270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93986	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-01T00:00:00	ARD7546712	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
93987	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93988	DOR  Service Charge	427449	Revenue	90	-79.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93989	Technololgy Fund Fees	425284	Motor Vehicles	235	-792.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547266	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93990	Gasoline use tax	412700	Transportation	800	-1648892.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93991	Rental of Properties	430195	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93992	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-369.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93993	Food and Beverage Tax	418400	State Comptroller	50	-381.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93994	Coroners Training Board	420881	Coroner's Training Board	240	-7961.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547267	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
93995	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93996	FandW - POS vendor license sales	425458	Natural Resources	300	-776646.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93997	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93998	DESIGNATED DONATION	463050	Child Services	502	-200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547284	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93999	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94000	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94001	Boxing License Fees	426080	Gaming Comm	190	-685.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94002	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-78.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547277	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94003	DOR UST Fees	427465	Environmental Management	495	720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94004	Charity Gaming License Fee	422810	Gaming Comm	190	-1750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94005	Limited Criminal History Check	428030	Correction	615	-3779.290	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-01T00:00:00	ARD7546714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94006	Motor Carrier Permit Fee	427452	Transportation	800	-6275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94007	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47908.400	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94008	Gasoline use tax	412700	Revenue	90	-1099261.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94009	Child Labor Law Penalties	450810	Labor	225	-8300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94010	DNR Donations Revenue	463060	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94011	Food and Beverage Tax	418400	State Comptroller	50	-2140.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94012	Hunting Permit	420430	Brd of Animal Health	351	-7770.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-01T00:00:00	ARD7546712	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
94013	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-775.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547274	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94014	Sales - SFTY EDU TRAINING	430965	State Police	100	-2252.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94015	Motor Vehicle Highway Fees	425008	Revenue	90	-548.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94016	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94017	DOR IDEM Fees	427470	Environmental Management	495	-205.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94018	Conference Workshop Fees	422020	Indiana Election Division	63	-2800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-01T00:00:00	ARD7547248	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
94019	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5685.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-01T00:00:00	ARD7547251	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94020	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2576.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94021	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4050.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94022	Food and Beverage Tax	418400	State Comptroller	50	-1987.480	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94023	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94024	Occupational License Fee	422820	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94025	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	9970.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94026	Trip Permit (65%)	427446	Revenue	90	-1040.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94027	Gasoline Tax	414200	Revenue	90	-56845.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94028	Gasoline use tax	412700	Transportation	800	-4946522.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94029	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94030	DNR - Campground Revenue	425451	Natural Resources	300	-1902.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94031	Social Security Reimbursements	471460	Disability - State Personnel	71	-453.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARD7547250	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94032	Technology Fee	420105	Board of Accounts	80	1284.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94033	Overweight Vehicle Fines	455110	Transportation	800	-1911.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547294	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94034	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94035	State Sales Tax	412010	Transportation	800	-2060.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94036	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94037	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94038	Food and Beverage Tax	418400	State Comptroller	50	-800.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94039	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-931.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94040	LOCAL PROJECTS	464180	Child Services	502	-160.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-01T00:00:00	ARD7547284	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94041	Tobacco Distributors License	427486	Public Retirement System	72	-1.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94042	Railroad Property Tax	419200	Transportation	800	-942.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94043	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-34835.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94044	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1498.670	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547202	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
94045	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94046	Gasoline Tax	414200	Revenue	90	-38192.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94047	Food and Beverage Tax	418400	State Comptroller	50	-4683.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94048	Food and Beverage Tax	418400	State Comptroller	50	-127.660	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94049	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	47.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94050	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2110.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94051	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547262	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
94052	Special Fuel Tax	414300	Revenue	90	103932.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94053	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-48200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547262	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
94054	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94055	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94056	State Library Sales Tax	412430	Library	730	-1.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94057	Cigarette Distributor Reg Cert	427496	Revenue	90	36.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94058	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-01T00:00:00	ARD7547260	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94059	Mining Licenses	424320	Labor	225	-25.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94060	Food and Beverage Tax	418400	State Comptroller	50	-18230.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94061	Auditor of State Fines	450310	Indiana Election Division	63	-300.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7547248	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
94062	Food and Beverage Tax	418400	State Comptroller	50	-0.130	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94063	Copies and Report Fees	420360	State Police	100	-270.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94064	Food and Beverage Tax	418400	State Comptroller	50	-258.820	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94065	Food and Beverage Tax	418400	State Comptroller	50	-1107.350	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94066	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15653.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-01T00:00:00	ARD7547268	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94067	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94068	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11133.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94069	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94070	Food and Beverage Tax	418400	State Comptroller	50	-3826.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94071	Food and Beverage Tax	418400	State Comptroller	50	-674.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94072	Food and Beverage Tax	418400	State Comptroller	50	-254.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94073	Program Income	441020	Adjutant General	110	-48949.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	ARD7546708	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
94074	FR - nursery seedling revenue	431424	Natural Resources	300	-16126.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94075	Agricultural Fines	455160	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94076	FandW - Additional Tags Block of	425462	Natural Resources	300	-2512.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94077	Food and Beverage Tax	418400	State Comptroller	50	-128.910	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94078	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94079	Innkeeper's Tax	418500	Treasurer of State	48	-3.680	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94080	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35401.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94081	DNR - Firewood Revenue	431462	Natural Resources	300	-326.230	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94082	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63768.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94083	Food and Beverage Tax	418400	State Comptroller	50	-754.360	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94084	Petroleum Severance	413800	Natural Resources	300	-624.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547272	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94085	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9125.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-01T00:00:00	ARD7547293	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94086	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2226.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94087	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94088	Claims and Comp - Road Damage	472342	Transportation	800	-45.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94089	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18302.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94090	Food and Beverage Tax	418400	State Comptroller	50	-581.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94091	Food and Beverage Tax	418400	State Comptroller	50	-3558.140	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94092	ID Breakage	423614	Horse Racing Comm	265	-26.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94093	Gaming Agent Division Costs	422870	Gaming Comm	190	-622174.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94094	Tobacco Distributors License	427486	Revenue	90	-0.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94095	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94096	Welfare Repayments	450510	FSSA Family Resources	500	-0.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARM7547191	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94097	Motor Vehicle Highway Fees	425008	Revenue	90	-6983.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94098	Alcoholic Beverage Taxes	416100	Revenue	90	-273.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94099	Dealer Plates	425230	Secretary Of State	40	-11863.480	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94100	Food and Beverage Tax	418400	State Comptroller	50	21.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94101	Local Service Charges	428070	State Police	100	-2310.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94102	Superload Escort Revenue	432105	State Police	100	-27234.650	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94103	Welfare Repayments	450510	FSSA Family Resources	500	32518.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARD7547281	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94104	REGULAR COST RECOVERY	421114	Environmental Management	495	-7500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-12-01T00:00:00	BIL7551184	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94105	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-17.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94106	Innkeeper's Tax	418500	Treasurer of State	48	-4298.880	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94107	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94108	Food and Beverage Tax	418400	State Comptroller	50	-3771.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94109	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547270	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94110	Innkeeper's Tax	418500	Treasurer of State	48	-6.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94111	HP Breakage	423613	Horse Racing Comm	265	-19.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94112	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547263	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94113	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94114	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4430.470	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94115	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11647.350	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94116	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94117	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94118	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-535.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94119	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94120	Motor Vehicle Highway Fees	425008	Revenue	90	-33175.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94121	Food and Beverage Tax	418400	State Comptroller	50	-3623.070	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94122	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-01T00:00:00	ARD7547258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94123	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94124	Sales Disclosure Filing	424810	Budget Agency	57	-19570.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-01T00:00:00	ARD7547247	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94125	Riverboat Wagering Tax	415300	Revenue	90	-92933.010	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94126	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	236.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94127	Occupational License Fee	422820	Gaming Comm	190	-2363.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94128	IRP Registration Fees	427420	Revenue	90	-145792.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94129	Food and Beverage Tax	418400	State Comptroller	50	-2475.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94130	Special Fuel Tax	414300	Revenue	90	-128.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94131	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94132	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94133	Food and Beverage Tax	418400	State Comptroller	50	-3026.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94134	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94135	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94136	Auditor of State Fines	450310	Indiana Election Division	63	-1618.690	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
94137	Tobacco Distributors License	427486	Public Retirement System	72	-0.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94138	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94139	Innkeeper's Tax	418500	Treasurer of State	48	22905.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94140	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23503.340	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94141	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3345735.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547276	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94142	ID Breakage	423614	Horse Racing Comm	265	-26.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94143	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94144	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-36485.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547198	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94145	Odometer Fees	425007	State Police	100	-484.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547256	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94146	Transp Infr Impr Fee	428155	Transportation	800	-2322.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94147	Board of Accounts Examntn Fees	420110	Board of Accounts	80	26343.940	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94148	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94149	DNR - Campground Revenue	425451	Natural Resources	300	-4822.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94150	Food and Beverage Tax	418400	State Comptroller	50	7.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94151	FandW - License Agent Revenue	425482	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94152	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94153	FR - post and pole revenue	431426	Natural Resources	300	-12129.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94154	NONGAME FUND	464220	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94155	ID Breakage	423614	Horse Racing Comm	265	-4.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94156	Special Fuel Tax	414300	Revenue	90	-2104.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94157	DNR - Concessions Revenue	425452	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94158	Riverboat Wagering Tax	415300	Revenue	90	-1184234.220	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94159	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94160	DOR BMV OSOW Fee	427475	Revenue	90	-132033.570	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94161	Innkeeper's Tax	418500	Treasurer of State	48	-46622.430	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94162	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	35.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94163	Innkeeper's Tax	418500	Treasurer of State	48	3584.770	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94164	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1980.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547271	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94165	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4307.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	ARD7547265	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94166	Food and Beverage Tax	418400	State Comptroller	50	2500.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94167	GIFT SHOP	432100	Library	730	-28.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94168	DOR BMV OSOW Fee	427475	Transportation	800	-1230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94169	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94170	Food and Beverage Tax	418400	State Comptroller	50	-21717.650	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94171	Offender Medical Copayments	420830	Correction	615	-4243.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-21T00:00:00	ARD7461314	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94172	IRP Registration Fees	427420	Revenue	90	-79302.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94173	Motor Vehicle Highway Fees	425008	Revenue	90	-271.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94174	FR - post and pole revenue	431426	Natural Resources	300	-4101.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94175	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94176	Innkeeper's Tax	418500	Treasurer of State	48	-4.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94177	Food and Beverage Tax	418400	State Comptroller	50	-38856.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94178	HP Breakage	423613	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94179	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94180	Food and Beverage Tax	418400	State Comptroller	50	-5224.840	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94181	Civil Penalties	450411	Utility Regulatory Comm	200	-45000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-21T00:00:00	ARD7461283	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94182	Food and Beverage Tax	418400	State Comptroller	50	-28673.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94183	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94184	Food and Beverage Tax	418400	State Comptroller	50	-37906.130	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94185	Gasoline use tax	412700	Revenue	90	1208.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94186	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3095.540	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94187	DNR - Firewood Revenue	431462	Natural Resources	300	-962.210	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94188	Motor Carrier Permit Fees	427440	Revenue	90	-211.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94189	Unemployment Tax	417810	Dept of Workforce Development	510	-1446783.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94190	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-21T00:00:00	ARD7461311	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94191	Food and Beverage Tax	418400	State Comptroller	50	-529229.690	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94192	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94193	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94194	SPandR - Admin Rev	425858	Natural Resources	300	-655.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94195	Alcoholic Beverage Taxes	416100	Revenue	90	-10726.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94196	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94197	Food and Beverage Tax	418400	State Comptroller	50	-21023.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94198	TOS Unidentified Funds	401150	Attorney General	46	-971.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-21T00:00:00	ARD7461235	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94199	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11843.520	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461298	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94200	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461286	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94201	FandW - Additional Tags Block of	425462	Natural Resources	300	-1197.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94202	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2691.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94203	Special Fuel Tax	414300	Revenue	90	-378680.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94204	SPandR - Ice Revenue	431466	Natural Resources	300	-26455.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94205	Food and Beverage Tax	418400	State Comptroller	50	-147499.840	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94206	Motor Vehicle Highway Fees	425008	Revenue	90	-2529.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94207	DNR - Boat Rental Revenue	425467	Natural Resources	300	-365.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94208	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1158.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94209	Food and Beverage Tax	418400	State Comptroller	50	-32775.870	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94210	Welfare Repayments	450510	FSSA Family Resources	500	14525.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARM7461227	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94211	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94212	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94213	Food and Beverage Tax	418400	State Comptroller	50	-8253.220	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94214	SPandR - Lockers	425830	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94215	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94216	Food and Beverage Tax	418400	State Comptroller	50	-3537.960	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94217	Innkeeper's Tax	418500	Treasurer of State	48	-12248.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94218	SPandR - Annual Permits	425787	Natural Resources	300	-75800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94219	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33949.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94220	DESIGNATED DONATION	463050	Natural Resources	300	-15.830	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94221	DNR - Firewood Revenue	431462	Natural Resources	300	-292.230	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94222	SPandR - Admission Gate OOS	425783	Natural Resources	300	-137367.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94223	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94224	Innkeeper's Tax	418500	Treasurer of State	48	-68865.240	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94225	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94226	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3977.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94227	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-21T00:00:00	ARD7461253	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94228	Gasoline Tax	414200	Revenue	90	95.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94229	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1005.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94230	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94231	Aircraft License Excise Tax	413100	Revenue	90	-71.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94232	SPandR - Falls Parking	425814	Natural Resources	300	-394.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94233	Gasoline use tax	412700	Transportation	800	5437.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94234	Special Fuel Tax	414300	Revenue	90	-6216665.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94235	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94236	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94237	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94238	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-57824.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94239	Innkeeper's Tax	418500	Treasurer of State	48	-615518.590	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94240	Welfare Repayments	450510	FSSA Family Resources	500	2207.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARD7461307	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94241	DNR - Concessions Revenue	425452	Natural Resources	300	-255.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94242	Gasoline use tax	412700	Transportation	800	1812.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94243	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94244	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94245	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94246	Innkeeper's Tax	418500	Treasurer of State	48	-882.910	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94247	SPandR - Bouys and Docks	425794	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94248	Food and Beverage Tax	418400	State Comptroller	50	-23397.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94249	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94250	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-35.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94251	Food and Beverage Tax	418400	State Comptroller	50	-2011.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94252	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94253	DNR - Campground Revenue	425451	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94254	Innkeeper's Tax	418500	Treasurer of State	48	-274.270	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94255	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461285	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94256	Teaching Licensing Fees	427010	Education	700	-108135.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461317	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
94257	Abandoned Property	462100	Treasurer of State	48	-8847.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-21T00:00:00	ARD7461236	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94258	SPandR - Bike Rental	425790	Natural Resources	300	-810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94259	Welfare Repayments	450510	FSSA Family Resources	500	-481.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-21T00:00:00	ARD7461307	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94260	SPandR - Retailer Commission	425841	Natural Resources	300	-154.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94261	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94262	ID Breakage	423614	Horse Racing Comm	265	-136.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94263	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94264	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94265	Innkeeper's Tax	418500	Treasurer of State	48	-145.540	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94266	HP Breakage	423613	Horse Racing Comm	265	-8.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94267	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5425.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-21T00:00:00	ARD7461294	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94269	Welfare Repayments	450510	Early Child Learning	501	-12700.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7461229	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94270	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-119.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-21T00:00:00	ARD7461306	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94271	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461292	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94272	Solid waste disposal fee	421350	Environmental Management	495	-191673.410	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94273	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94274	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-497.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94275	Food and Beverage Tax	418400	State Comptroller	50	-117178.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94276	Transp Infr Impr Fee	428155	Transportation	800	-192.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94277	DNR - Gate Admissions Rev	425611	Natural Resources	300	-734.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94278	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94279	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26438.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94280	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94281	TOS Unidentified Funds	401150	Child Services	502	-1330.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-21T00:00:00	ARD7461309	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94282	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94283	Food and Beverage Tax	418400	State Comptroller	50	-28505.970	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94284	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94285	Food and Beverage Tax	418400	State Comptroller	50	-97.520	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94286	DNR - Facility Rental Revenue	425653	Natural Resources	300	-147.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94287	Food and Beverage Tax	418400	State Comptroller	50	-53283.090	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94288	Motor Vehicle Highway Fees	425008	Revenue	90	-37.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94289	Food and Beverage Tax	418400	State Comptroller	50	-7376.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94290	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-312370.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94291	Alcoholic Beverage Taxes	416100	Revenue	90	-24263.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94292	Food and Beverage Tax	418400	State Comptroller	50	-9316.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94293	State Sales Tax	412010	Transportation	800	-236560.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94294	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-169149.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-21T00:00:00	ARD7461311	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94295	Innkeeper's Tax	418500	Treasurer of State	48	-1415.970	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94296	SPandR - Damage Fee	425808	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94297	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-21T00:00:00	ARD7461289	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94298	Food and Beverage Tax	418400	State Comptroller	50	-42321.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94299	Special Fuel Tax	414300	Revenue	90	-18641490.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94300	DNR - CRS Campground Rev	425608	Natural Resources	300	-10217.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94301	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94302	DOR IDEM Fees	427470	Environmental Management	495	-9980.130	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94303	Innkeeper's Tax	418500	Treasurer of State	48	-9063.700	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94304	State Sales Tax	412010	Transportation	800	-55980.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94305	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-655.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94306	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-21T00:00:00	ARD7461320	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94307	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94308	HP Breakage	423613	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94309	DNR - Firewood Revenue	431462	Natural Resources	300	-19149.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94310	DOR  Service Charge	427449	Revenue	90	-49.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94311	FandW - Online Revenue	425457	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94312	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-33603.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-21T00:00:00	ARD7461299	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94313	Food and Beverage Tax	418400	State Comptroller	50	-4499.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94314	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94315	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94316	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94317	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94318	Food and Beverage Tax	418400	State Comptroller	50	-2218.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94319	Food and Beverage Tax	418400	State Comptroller	50	-17254.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25086.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94321	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1141.900	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-21T00:00:00	ARD7461302	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
94322	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94323	DOR BMV OSOW Fee	427475	Revenue	90	-75777.320	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94324	RPAF Tipping Fees	427467	Environmental Management	495	-38805.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94325	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94326	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94327	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461296	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94328	SPandR - Cave Trips	425798	Natural Resources	300	-4018.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94329	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4558.590	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-21T00:00:00	ARD7461289	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94330	DNR - Campground Revenue	425451	Natural Resources	300	-3630.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94331	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94332	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94333	Food and Beverage Tax	418400	State Comptroller	50	-7993.700	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94334	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94335	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94336	Food and Beverage Tax	418400	State Comptroller	50	-3504.480	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94337	Military Relief Check-off	464226	Veterans Affairs	160	-22.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-21T00:00:00	ARD7461281	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94338	Food and Beverage Tax	418400	State Comptroller	50	-23186.250	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94339	ID Breakage	423614	Horse Racing Comm	265	-23.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94340	FandW - License Agent Revenue	425482	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94341	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94342	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94343	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-21T00:00:00	BIL7461326	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94344	Welfare Repayments	450510	FSSA Family Resources	500	-4327.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7462161	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94345	Food and Beverage Tax	418400	State Comptroller	50	-1559.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94346	Welfare Repayments	450510	FSSA Family Resources	500	-6595.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7461226	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94347	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-247.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-21T00:00:00	ARD7461301	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
94348	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4.260	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94349	Innkeeper's Tax	418500	Treasurer of State	48	-73.800	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94350	Food and Beverage Tax	418400	State Comptroller	50	-47883.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94351	SPandR - Admission Gate In State	425782	Natural Resources	300	-305845.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94352	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94353	SPandR - CRS Cabins	425799	Natural Resources	300	-1049.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94354	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8916.160	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94355	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-379.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-21T00:00:00	ARD7461299	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94356	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-21T00:00:00	ARD7461304	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94357	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6125.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94358	Aviation Fuel Excise Tax	413350	Revenue	90	-615.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94359	Food and Beverage Tax	418400	State Comptroller	50	-5087.890	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94360	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94361	Program Income	441020	Adjutant General	110	-44990.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	ARD7461279	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
94362	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94363	DNR - Campground Revenue	425451	Natural Resources	300	-2580.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94364	ID Breakage	423614	Horse Racing Comm	265	-136.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94365	SPandR - Daily Swimming	425807	Natural Resources	300	-77237.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94366	Food and Beverage Tax	418400	State Comptroller	50	-28.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94367	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16851.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94368	LABORATORY COSTS	421102	Toxicology	115	-900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-21T00:00:00	ARD7461280	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94369	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-553.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94370	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94371	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94372	Gasoline Tax	414200	Transportation	800	-1647697.050	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94373	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-478969.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94374	SPandR - Products Sold Revenue	431471	Natural Resources	300	-161708.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94375	Innkeeper's Tax	418500	Treasurer of State	48	-135.310	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94376	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94377	Technololgy Fund Fees	425284	Motor Vehicles	235	-543.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-21T00:00:00	ARD7461288	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94378	FR - shelterhouse revenue	425626	Natural Resources	300	-58.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94379	Food and Beverage Tax	418400	State Comptroller	50	-10744.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94380	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94381	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94382	DNR Donations Revenue	463060	Natural Resources	300	-3766.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94383	SPandR - Special Events	425857	Natural Resources	300	-818.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94384	Food and Beverage Tax	418400	State Comptroller	50	-21739.060	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94385	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-54400.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94386	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461234	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
94387	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94388	Innkeeper's Tax	418500	Treasurer of State	48	-77.930	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94389	Admin. Fee	425197	Charter School Brd	704	-12329.910	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-21T00:00:00	ARD7461318	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
94390	LOCAL PROJECTS	464180	Child Services	502	-91.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-21T00:00:00	ARD7461309	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94391	Food and Beverage Tax	418400	State Comptroller	50	-2047.060	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94392	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1358.860	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-21T00:00:00	ARD7461291	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94393	Food and Beverage Tax	418400	State Comptroller	50	-3147.890	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94394	SPandR - Live Bait Revenue	431467	Natural Resources	300	-31.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94395	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94396	Claims and Comp - Road Damage	472342	Transportation	800	961.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARM7461232	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94397	FandW - POS vendor license sales	425458	Natural Resources	300	-293.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94398	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94399	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94400	Solid waste disposal fee	421350	Environmental Management	495	-38805.280	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94401	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1418.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94402	Claims and Comp - Road Damage	472342	Transportation	800	-11588.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	BIL7461333	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94403	Innkeeper's Tax	418500	Treasurer of State	48	-58.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94404	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94405	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461308	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94406	Food and Beverage Tax	418400	State Comptroller	50	-403.630	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94407	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94408	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10185.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461282	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94409	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.600	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461286	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94410	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94411	DNR - Boat Rental Revenue	425467	Natural Resources	300	-39421.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94412	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94413	Food and Beverage Tax	418400	State Comptroller	50	-4395.670	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94414	SPandR - Daily Adm - Range	425805	Natural Resources	300	-64.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94415	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94416	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44322.010	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94417	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	624.900	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94418	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-32800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94419	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94420	Food and Beverage Tax	418400	State Comptroller	50	-1871.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94421	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94422	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94423	Food and Beverage Tax	418400	State Comptroller	50	-3831.030	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94424	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94425	Gasoline Tax	414200	Revenue	90	102218.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94426	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94427	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94428	E-check Processing Fee	439291	Homeland Security	385	-30.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94429	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94430	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94431	Food and Beverage Tax	418400	State Comptroller	50	-2821.260	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94432	Trip Permit (65%)	427446	Revenue	90	-1495.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94433	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94434	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94435	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94436	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94437	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-377450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94438	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.100	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94439	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94440	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-22500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94441	Late Filing Fee	422557	Homeland Security	385	-600.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94442	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94443	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94444	Solid waste disposal fee	421350	Environmental Management	495	-159187.840	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94445	Child Care Ministries	422540	Homeland Security	385	-500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94446	Food and Beverage Tax	418400	State Comptroller	50	-406.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94447	Motor Vehicle Highway Fees	425008	Revenue	90	-215.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94448	EMS Restitution	452330	Homeland Security	385	-337.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94449	Food and Beverage Tax	418400	State Comptroller	50	-122.830	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94450	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15635.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94451	Food and Beverage Tax	418400	State Comptroller	50	-841.500	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94452	Food and Beverage Tax	418400	State Comptroller	50	-418.290	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94453	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94454	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94455	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94456	Special Fuel Tax	414300	Revenue	90	-4218.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94457	Motor Vehicle Highway Fees	425008	Revenue	90	-4145.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94458	Food and Beverage Tax	418400	State Comptroller	50	-785.010	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94459	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94460	Low Lev Radiation Trans	422561	Homeland Security	385	-3400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94461	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94462	DESIGNATED DONATION	463050	Homeland Security	385	-5200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94463	Food and Beverage Tax	418400	State Comptroller	50	-298.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94464	Fireworks Displays	422572	Homeland Security	385	-1311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94465	Elevator Inspections	422620	Homeland Security	385	-133220.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94466	Extension Fees	420357	Alcohol and Tobacco Comm	230	-20100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94467	Food and Beverage Tax	418400	State Comptroller	50	-1279.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94468	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94469	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-98.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94470	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94471	Aircraft License Excise Tax	413100	Revenue	90	-1216.050	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94472	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-794.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94473	Food and Beverage Tax	418400	State Comptroller	50	-3197.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94474	Boiler Inspections	422610	Homeland Security	385	-18650.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94475	Food and Beverage Tax	418400	State Comptroller	50	-754.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94476	Fireworks Wholesalers	422574	Homeland Security	385	-5000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94477	Code Enforcement Plan Review	422555	Homeland Security	385	-23793.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94478	Food and Beverage Tax	418400	State Comptroller	50	-78.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94479	Alcoholic Beverage Taxes	416100	Revenue	90	6.010	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94480	Const Design Release VarnceFee	422530	Homeland Security	385	-12558.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94481	Food and Beverage Tax	418400	State Comptroller	50	-170.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94482	Food and Beverage Tax	418400	State Comptroller	50	-1247.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94483	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94484	Food and Beverage Tax	418400	State Comptroller	50	-699.920	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94485	IRP Registration Fees	427420	Revenue	90	-77026.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94486	Food and Beverage Tax	418400	State Comptroller	50	-715.820	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94487	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94488	Food and Beverage Tax	418400	State Comptroller	50	-17.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94489	Food and Beverage Tax	418400	State Comptroller	50	-105.240	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94490	DOR  Service Charge	427449	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94491	Regulate Amusement Device Prmt	422590	Homeland Security	385	-11514.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94492	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78042.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94493	Food and Beverage Tax	418400	State Comptroller	50	-386.370	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94494	Technology Fee	420105	Homeland Security	385	-1831.620	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94495	Food and Beverage Tax	418400	State Comptroller	50	-2417.640	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94496	Food and Beverage Tax	418400	State Comptroller	50	-25.670	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94497	Food and Beverage Tax	418400	State Comptroller	50	-241.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94498	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94499	Aviation Fuel Excise Tax	413350	Revenue	90	-4388.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94500	Solid waste disposal fee	421350	Environmental Management	495	-30103.100	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94501	Food and Beverage Tax	418400	State Comptroller	50	-2466.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94502	Gasoline Tax	414200	Revenue	90	-475.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94503	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94504	Motor Vehicle Highway Fees	425008	Revenue	90	-454.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94505	Food and Beverage Tax	418400	State Comptroller	50	-729.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94506	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94507	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94508	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94509	Motor Vehicle Highway Fees	425008	Revenue	90	-57902.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94510	State Seals	422680	Homeland Security	385	-36590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94511	Food and Beverage Tax	418400	State Comptroller	50	-25.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94512	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94513	Alcoholic Beverage Taxes	416100	Revenue	90	-11.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94514	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18165.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94515	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-79.540	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94516	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94517	Gasoline use tax	412700	Revenue	90	-208.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94518	Plan Review	422554	Homeland Security	385	-384985.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94519	Special Fuel Tax	414300	Revenue	90	-256.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94520	DHS Fines	452320	Homeland Security	385	-15600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94521	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-48.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94522	Special Fuel Tax	414300	Revenue	90	136768.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94523	Food and Beverage Tax	418400	State Comptroller	50	-41975.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94524	Amusement Entertainment Pmts	422510	Homeland Security	385	-22015.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94525	DOR BMV OSOW Fee	427475	Revenue	90	-69442.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94526	Food and Beverage Tax	418400	State Comptroller	50	-9.910	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94527	Trip Permit (35%)	427441	Revenue	90	-805.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94528	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-44300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94529	Food and Beverage Tax	418400	State Comptroller	50	-298.300	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94530	Military Relief Check-off	464226	Veterans Affairs	160	-86.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-24T00:00:00	ARD7677254	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94531	Gasoline use tax	412700	Transportation	800	-313.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94532	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94533	DOR IDEM Fees	427470	Environmental Management	495	-203.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94534	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677261	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94535	ID Breakage	423614	Horse Racing Comm	265	-101.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94536	Abandoned Property	462100	Treasurer of State	48	-4677045.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-24T00:00:00	ARD7677192	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94537	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-24T00:00:00	ARD7677289	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94538	State Sales Tax	412010	Transportation	800	-1915.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94539	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-24T00:00:00	ARM7677166	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94540	Controlled Substances Recovery	426450	Professional Licensing	250	-4220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94541	Welfare Repayments	450510	FSSA Family Resources	500	3351.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARM7677171	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94542	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94543	Adoption Fees	423020	Indiana Dept of Health	400	-1320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94544	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94545	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5832.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-04-24T00:00:00	ARD7677277	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94546	Dealer Plates	425230	Secretary Of State	40	-4894.450	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-24T00:00:00	ARD7677187	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94547	Mining Licenses	424320	Labor	225	-355.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94548	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94549	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677269	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94550	Abandon Property Interest/Div	429607	Treasurer of State	48	-16.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-24T00:00:00	ARD7677192	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94551	HP Breakage	423613	Horse Racing Comm	265	-2.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94552	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94553	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460.630	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-24T00:00:00	ARD7677271	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94554	Banner Permits	428132	Transportation	800	-3705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94555	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1057.050	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677284	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94556	Copies and Report Fees	420360	State Police	100	-255.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94557	Fair Circuit	423643	Horse Racing Comm	265	-2100.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94558	State Sales Tax	412010	Transportation	800	-453.180	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94559	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74051.980	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94560	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-24T00:00:00	ARD7677282	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94561	Rntl of Prop - DOA	430120	Dept of Administration	61	-4300.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-24T00:00:00	ARD7677239	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94562	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94563	Child Labor Law Penalties	450810	Labor	225	-400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94564	Registration Fee Revenue	423260	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-24T00:00:00	ARD7677190	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94565	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94566	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3900.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94567	Claims and Comp - Road Damage	472342	Transportation	800	-29910.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	BIL7677312	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94568	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1079.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677267	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94569	ID Breakage	423614	Horse Racing Comm	265	-101.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94570	Seizure for controlled substan	452140	Treasurer of State	48	-1439.870	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677196	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94571	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-24T00:00:00	ARD7677244	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94572	Teaching Licensing Fees	427010	Education	700	-6625.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677292	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
94573	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94574	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	423.510	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94575	Real Estate Investigative	451140	Professional Licensing	250	-905.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94576	Transp Infr Impr Fee	428155	Transportation	800	-1108.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94577	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	243642.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARM7677177	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94578	Social Security Reimbursements	471460	Disability - State Personnel	71	-1757.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-24T00:00:00	ARB7677153	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94579	Welfare Repayments	450510	Early Child Learning	501	-9594.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARB7677173	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94580	HP Breakage	423613	Horse Racing Comm	265	-12.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94581	Investment Income	429690	Motor Vehicles	235	-452.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	ARD7677260	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94582	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94583	GIFT SHOP	432100	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94584	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100214.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94585	Innkeeper's Tax	418500	Treasurer of State	48	-124.480	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94586	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677256	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94587	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1485.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-24T00:00:00	BIL7677307	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94588	Road Improvement Reimbursement	428131	Transportation	800	-241271.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94589	Event Sponsorship Revenue	423262	Economic Development Corp	260	-7500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677263	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
94590	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23685.410	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94591	HP Breakage	423613	Horse Racing Comm	265	-12.420	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94592	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-14987072.100	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-24T00:00:00	ARD7677290	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94593	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94594	Innkeeper's Tax	418500	Treasurer of State	48	-2977.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94595	Agri Licensing Fees	428620	Agriculture	36	-9500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677184	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94596	HP-Late Closers	423641	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94597	RealEstate FraudApp-Fees	429333	Attorney General	46	-905.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-24T00:00:00	ARD7677191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94598	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94599	Adoption Fees	423020	Indiana Dept of Health	400	-6220.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94600	TOS Unidentified Funds	401150	Attorney General	46	1820.490	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-24T00:00:00	ARD7677190	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94601	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3988.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-24T00:00:00	ARD7677295	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94602	State Forfeitures/Restitutions	461051	State Police	100	-12958.130	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94603	Emergency Planning Fees	427492	Revenue	90	-4280.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-04-24T00:00:00	ARD7677249	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94604	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	21.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677280	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94605	TOS Unidentified Funds	401150	State Comptroller	50	243148.530	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-24T00:00:00	ARD7677203	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94606	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94607	Claims and Comp - Road Damage	472342	Transportation	800	-8037.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94608	Consumer Settlements	450230	Attorney General	46	-63.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-24T00:00:00	ARD7677189	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94609	FR - scrap revenue	431431	Transportation	800	-1412.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94610	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22331.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-24T00:00:00	ARD7677187	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94611	Welfare Repayments	450510	FSSA Family Resources	500	-382050.380	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677285	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94612	Innkeeper's Tax	418500	Treasurer of State	48	-1601.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94613	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-24T00:00:00	ARD7677273	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
94614	Program Income	441020	Indiana Dept of Health	400	-2411270.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94615	Water Testing Fees	423190	Indiana Dept of Health	400	-281.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94616	Nat Forest Receipt - County	441400	State Comptroller	50	-243148.530	2026	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677203	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94617	Dental Compliance	451150	Professional Licensing	250	-500.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-08-01T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94618	LIBRARY - EXTENSION SERVICE	464170	Library	730	-200.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94619	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-24T00:00:00	ARD7677253	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94620	ID Breakage	423614	Horse Racing Comm	265	-17.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94621	Registration Fee Revenue	423260	Labor	225	-1800.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94622	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-24T00:00:00	ARD7677264	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94623	Rental of Properties	430195	Economic Development Corp	260	-4500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677263	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
94624	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1358.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94625	Odometer Fees	425007	State Police	100	-126.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677250	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94626	NONGAME FUND	464220	Natural Resources	300	-211.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677268	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94627	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	ARD7677288	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94628	Sales - SFTY EDU TRAINING	430965	State Police	100	-2049.140	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94629	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1425.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677185	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
94630	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3352382.500	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677279	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94631	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94632	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-29585.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677291	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94633	Notary Public Commissions	427520	Secretary Of State	40	-5495.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-24T00:00:00	ARD7677188	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94634	Welfare Repayments	450510	FSSA Family Resources	500	-13048.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARD7677285	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94635	Motor Vehicle Highway Fees	425008	Revenue	90	-2.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677244	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94636	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94637	LOCAL PROJECTS	464180	Transportation	800	-53.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94638	Claims and Comp - Road Damage	472342	Transportation	800	-1.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARM7677180	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94639	LOCAL PROJECTS	464180	Transportation	800	79010.940	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94640	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-174.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-24T00:00:00	ARD7677264	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94641	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677255	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94642	Social Security Reimbursements	471460	Disability - State Personnel	71	-5111.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-24T00:00:00	ARD7677241	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94643	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94644	Gasoline use tax	412700	Transportation	800	-939.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94645	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94646	Petroleum Severance	413800	Natural Resources	300	-146.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-24T00:00:00	ARD7677268	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94647	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-24T00:00:00	ARD7677200	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94648	SBOA Audit Charge	452210	Board of Accounts	80	-1164.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677243	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94649	Unemployment Tax	417810	Dept of Workforce Development	510	-2866041.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677291	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94650	Admin. Fee	425197	Charter School Brd	704	-13222.070	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-24T00:00:00	ARD7677293	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
94651	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-24T00:00:00	BIL7677307	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94652	Auditor of State Fines	450310	Treasurer of State	48	-53390.250	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677194	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94653	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-499296.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-24T00:00:00	ARD7677289	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94654	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-608.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94655	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3150.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	ARD7677260	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94656	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94657	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94658	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94659	RPAF Tipping Fees	427467	Environmental Management	495	-30103.110	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94660	Innkeeper's Tax	418500	Treasurer of State	48	-8821.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94661	Food and Beverage Tax	418400	State Comptroller	50	-16779.990	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94662	Food and Beverage Tax	418400	State Comptroller	50	-50103.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94663	Innkeeper's Tax	418500	Treasurer of State	48	-2650.120	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94664	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94665	HP Breakage	423613	Horse Racing Comm	265	-242.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94666	Welfare Repayments	450510	FSSA Family Resources	500	-176.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARD7562496	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94667	Innkeeper's Tax	418500	Treasurer of State	48	-13210.510	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94668	DOR BMV OSOW Fee	427475	Revenue	90	-81661.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94669	Court Fee Safe School Fee	424126	Treasurer of State	48	-2843.410	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94670	Innkeeper's Tax	418500	Treasurer of State	48	-30308.000	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94671	Innkeeper's Tax	418500	Treasurer of State	48	-20636.650	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94672	Welfare Repayments	450510	FSSA Family Resources	500	-23531.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARB7563512	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94673	Innkeeper's Tax	418500	Treasurer of State	48	-2426.290	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94674	Food and Beverage Tax	418400	State Comptroller	50	-7099.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94675	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94676	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94677	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5668.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94678	Motor Carrier Permit Fee	427452	Transportation	800	-4600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94679	Innkeeper's Tax	418500	Treasurer of State	48	-1480.210	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94680	Food and Beverage Tax	418400	State Comptroller	50	-5938.340	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94681	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94682	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94683	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8878.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94684	IRP Registration Fees	427420	Revenue	90	-101262.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94685	Railroad Property Tax	419200	Transportation	800	-648112.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94686	Innkeeper's Tax	418500	Treasurer of State	48	-561.710	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94687	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94688	Food and Beverage Tax	418400	State Comptroller	50	-29578.750	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94689	Gasoline use tax	412700	Transportation	800	-2694421.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94690	Innkeeper's Tax	418500	Treasurer of State	48	-924.780	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94691	Gasoline use tax	412700	Transportation	800	-898168.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94692	Innkeeper's Tax	418500	Treasurer of State	48	-11445.600	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94693	Civil Penalties	450411	Revenue	90	-1700.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94694	Gasoline use tax	412700	Revenue	90	-598778.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94695	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94696	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94697	Innkeeper's Tax	418500	Treasurer of State	48	-1154.770	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94698	Food and Beverage Tax	418400	State Comptroller	50	-152167.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94699	Innkeeper's Tax	418500	Treasurer of State	48	-6685.210	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94700	Workzone Safety Fine	455130	Transportation	800	-82945.660	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-24T00:00:00	ARD7562505	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94701	State Sales Tax	412010	Transportation	800	-57519.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94702	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94703	Food and Beverage Tax	418400	State Comptroller	50	-8757.400	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94704	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1945.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94705	Innkeeper's Tax	418500	Treasurer of State	48	-5091.310	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94706	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7276.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-24T00:00:00	ARD7562478	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94707	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80805.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94708	Innkeeper's Tax	418500	Treasurer of State	48	-13973.370	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94709	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562489	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94710	Innkeeper's Tax	418500	Treasurer of State	48	-759.710	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94711	Petroleum Severance	413800	Natural Resources	300	-6423.660	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94712	TOS Unidentified Funds	401150	Attorney General	46	-9819.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-24T00:00:00	ARD7562443	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94713	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	49854.050	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94714	Abandoned Property	462100	Treasurer of State	48	-629867.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-24T00:00:00	ARD7562445	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94715	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24075.900	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94716	Food and Beverage Tax	418400	State Comptroller	50	-5575.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94717	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-449.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-24T00:00:00	ARD7562488	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94718	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARM7562412	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94719	Overweight Vehicle Fines	455110	Transportation	800	-2950.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562505	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94720	Food and Beverage Tax	418400	State Comptroller	50	-90492.120	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94721	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94722	Innkeeper's Tax	418500	Treasurer of State	48	-8587.700	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94723	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94724	Food and Beverage Tax	418400	State Comptroller	50	-8345.510	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94725	Innkeeper's Tax	418500	Treasurer of State	48	-15152.160	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94726	Sales Disclosure Filing	424810	Budget Agency	57	-51730.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-24T00:00:00	ARD7562473	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94727	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94728	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94729	SexorViolent Offender Reg Fee	429350	Correction	615	-1645.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-24T00:00:00	ARD7562501	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94730	Motor Vehicle Highway Fees	425008	Revenue	90	-4043.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94731	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62928.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94732	Sales - Meals	430984	Madison State Hospital	430	3195.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-24T00:00:00	ARD7562493	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
94733	FR - recycle revenue	431428	Correction	615	-12000.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94734	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9694.180	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562490	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94735	Innkeeper's Tax	418500	Treasurer of State	48	-26750.620	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94736	Food and Beverage Tax	418400	State Comptroller	50	-59225.640	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94737	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94738	Welfare Repayments	450510	FSSA Family Resources	500	2604.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARM7562425	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94739	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11719.150	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-24T00:00:00	ARD7562474	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94740	Innkeeper's Tax	418500	Treasurer of State	48	-2791.720	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94741	Food and Beverage Tax	418400	State Comptroller	50	-16104.440	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94742	Pro Bono Legal Services Fee	424026	State Comptroller	50	-16072.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562453	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94743	Innkeeper's Tax	418500	Treasurer of State	48	-1786.560	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94744	Claims and Comp - Road Damage	472342	Transportation	800	1498.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARM7562437	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94745	Innkeeper's Tax	418500	Treasurer of State	48	-2218201.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94746	Food and Beverage Tax	418400	State Comptroller	50	-82382.340	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94747	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402596.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94748	Food and Beverage Tax	418400	State Comptroller	50	-209439.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94749	Alcoholic Beverage Taxes	416100	Revenue	90	-28631.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94750	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94751	Food and Beverage Tax	418400	State Comptroller	50	-112883.890	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94752	Food and Beverage Tax	418400	State Comptroller	50	-9056.700	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94753	Innkeeper's Tax	418500	Treasurer of State	48	-22912.080	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94754	Food and Beverage Tax	418400	State Comptroller	50	-12119.080	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94755	Food and Beverage Tax	418400	State Comptroller	50	-28245.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94756	Food and Beverage Tax	418400	State Comptroller	50	-1861917.500	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94757	Innkeeper's Tax	418500	Treasurer of State	48	-7681.610	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94758	ID Breakage	423614	Horse Racing Comm	265	-48.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94759	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562482	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94760	Transp Infr Impr Fee	428155	Transportation	800	-3107.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94761	Innkeeper's Tax	418500	Treasurer of State	48	-3487.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94762	Innkeeper's Tax	418500	Treasurer of State	48	-7096.900	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94763	Food and Beverage Tax	418400	State Comptroller	50	-15438.060	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94764	Innkeeper's Tax	418500	Treasurer of State	48	-3103.200	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94765	Food and Beverage Tax	418400	State Comptroller	50	-39468.260	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94766	Self Pay Payments	420112	Madison State Hospital	430	0.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-24T00:00:00	ARD7562493	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
94767	ID Breakage	423614	Horse Racing Comm	265	-281.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94768	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5865.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94769	ID Breakage	423614	Horse Racing Comm	265	-281.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94770	Food and Beverage Tax	418400	State Comptroller	50	-60638.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94771	Gasoline Tax	414200	Natural Resources	300	-921.320	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94772	Innkeeper's Tax	418500	Treasurer of State	48	-45057.760	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94773	Coroners Training Board	420881	Coroner's Training Board	240	-29984.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562481	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
94774	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94775	Innkeeper's Tax	418500	Treasurer of State	48	-36542.580	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94776	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94777	TOS Unidentified Funds	401150	State Comptroller	50	-894965.460	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-24T00:00:00	ARD7562453	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94778	DOR  Service Charge	427449	Revenue	90	-59.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94779	LOCAL PROJECTS	464180	Child Services	502	-135.070	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-24T00:00:00	ARD7562498	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94780	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22941.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94781	Innkeeper's Tax	418500	Treasurer of State	48	-3216.330	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94782	Innkeeper's Tax	418500	Treasurer of State	48	-419111.160	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94783	Disability Premiums ER	428990	Disability - State Personnel	71	-5133.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-24T00:00:00	ARB7563490	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94784	FR - payphone commission reven	425623	Correction	615	-1010358.160	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94785	Innkeeper's Tax	418500	Treasurer of State	48	-8720.180	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94786	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94787	Innkeeper's Tax	418500	Treasurer of State	48	-13306.490	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94788	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-24T00:00:00	ARD7562485	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94789	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94790	Court Fee Automated Record Kee	424127	Treasurer of State	48	-545265.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94791	Innkeeper's Tax	418500	Treasurer of State	48	-6168.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94792	Food and Beverage Tax	418400	State Comptroller	50	-84216.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94793	Food and Beverage Tax	418400	State Comptroller	50	-81379.520	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94794	Innkeeper's Tax	418500	Treasurer of State	48	-10763.120	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94795	Innkeeper's Tax	418500	Treasurer of State	48	-1639.090	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94796	Claims and Comp - Road Damage	472342	Transportation	800	-47000.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	BIL7562512	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94797	Innkeeper's Tax	418500	Treasurer of State	48	-51550.390	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94798	Innkeeper's Tax	418500	Treasurer of State	48	-2481.630	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94799	Innkeeper's Tax	418500	Treasurer of State	48	-4213.570	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94800	Food and Beverage Tax	418400	State Comptroller	50	-73440.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94801	Food and Beverage Tax	418400	State Comptroller	50	-115980.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94802	Motor Vehicle Highway Fees	425008	Revenue	90	-913.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94803	Innkeeper's Tax	418500	Treasurer of State	48	-25088.040	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94804	Food and Beverage Tax	418400	State Comptroller	50	-25316.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94805	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-32378.070	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562441	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
94806	Innkeeper's Tax	418500	Treasurer of State	48	-23509.190	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94807	Innkeeper's Tax	418500	Treasurer of State	48	-1915.940	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94808	Food and Beverage Tax	418400	State Comptroller	50	-113586.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94809	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2256.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94810	Food and Beverage Tax	418400	State Comptroller	50	-38930.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94811	Offender Medical Copayments	420830	Correction	615	-25367.860	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94812	Food and Beverage Tax	418400	State Comptroller	50	-81292.400	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94813	Food and Beverage Tax	418400	State Comptroller	50	-24883.860	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94814	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-24T00:00:00	ARD7562477	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94815	DOR IDEM Fees	427470	Environmental Management	495	-41624.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94816	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94817	Innkeeper's Tax	418500	Treasurer of State	48	-1955.380	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94818	Innkeeper's Tax	418500	Treasurer of State	48	-1699.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94819	Food and Beverage Tax	418400	State Comptroller	50	-66215.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94820	Food and Beverage Tax	418400	State Comptroller	50	-26169.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94821	Food and Beverage Tax	418400	State Comptroller	50	-8945.100	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94822	Food and Beverage Tax	418400	State Comptroller	50	-329845.400	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94823	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1222.660	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562484	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94824	Innkeeper's Tax	418500	Treasurer of State	48	-11462.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94825	Innkeeper's Tax	418500	Treasurer of State	48	-1407.940	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94826	Innkeeper's Tax	418500	Treasurer of State	48	-1693.280	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94827	O/I - Fines/Penalties	451021	Natural Resources	300	-4269.430	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-24T00:00:00	ARD7562486	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94828	Innkeeper's Tax	418500	Treasurer of State	48	-501.560	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94829	Innkeeper's Tax	418500	Treasurer of State	48	-3610.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94830	Aircraft License Excise Tax	413100	Revenue	90	-12420.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94831	Special Fuel Tax	414300	Revenue	90	-24811.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94832	Food and Beverage Tax	418400	State Comptroller	50	-359464.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94833	Self Pay Payments	420112	Evansville State Hospital	425	-408.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-24T00:00:00	ARD7562492	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94834	Innkeeper's Tax	418500	Treasurer of State	48	-194332.820	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94835	Innkeeper's Tax	418500	Treasurer of State	48	-18876.940	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94836	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94837	Innkeeper's Tax	418500	Treasurer of State	48	-5793.180	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94838	Innkeeper's Tax	418500	Treasurer of State	48	-43949.420	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94839	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94840	Motor Vehicle Highway Fees	425008	Revenue	90	-245.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94841	Technololgy Fund Fees	425284	Motor Vehicles	235	-490.070	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-24T00:00:00	ARD7562480	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94842	Innkeeper's Tax	418500	Treasurer of State	48	-2497.970	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94843	Innkeeper's Tax	418500	Treasurer of State	48	-1947.550	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94844	Innkeeper's Tax	418500	Treasurer of State	48	-207796.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94845	Food and Beverage Tax	418400	State Comptroller	50	-32087.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94846	Court Fee Marriage License Fee	424129	Treasurer of State	48	-27375.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94847	Innkeeper's Tax	418500	Treasurer of State	48	-4482.750	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94848	Innkeeper's Tax	418500	Treasurer of State	48	-2813.430	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94849	Innkeeper's Tax	418500	Treasurer of State	48	-15108.670	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94850	Welfare Repayments	450510	FSSA Family Resources	500	-599.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-24T00:00:00	ARD7562496	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94851	Innkeeper's Tax	418500	Treasurer of State	48	-152012.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94852	Gasoline Tax	414200	Revenue	90	-14890982.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94853	Innkeeper's Tax	418500	Treasurer of State	48	-1198.530	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94854	Food and Beverage Tax	418400	State Comptroller	50	-190142.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94855	Innkeeper's Tax	418500	Treasurer of State	48	-1998.630	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94856	Innkeeper's Tax	418500	Treasurer of State	48	-70410.440	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94857	Alcoholic Beverage Taxes	416100	Revenue	90	-9469.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94858	Innkeeper's Tax	418500	Treasurer of State	48	-47955.980	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94859	Innkeeper's Tax	418500	Treasurer of State	48	-2877.140	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94860	Food and Beverage Tax	418400	State Comptroller	50	-3611.520	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94861	Innkeeper's Tax	418500	Treasurer of State	48	-57271.930	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94862	Gasoline Tax	414200	Revenue	90	-5003665.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94863	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1434.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562482	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94864	Innkeeper's Tax	418500	Treasurer of State	48	-2088.760	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94865	Special Fuel Tax	414300	Revenue	90	-1511.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94866	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-740.360	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-24T00:00:00	ARD7562473	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94867	HP Breakage	423613	Horse Racing Comm	265	-42.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94868	Innkeeper's Tax	418500	Treasurer of State	48	-1299.770	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94869	State Sales Tax	412010	Transportation	800	-243068.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94870	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2321.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94871	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562479	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94872	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12498.090	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94873	HP Breakage	423613	Horse Racing Comm	265	-242.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94874	Innkeeper's Tax	418500	Treasurer of State	48	-3260.200	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94875	Innkeeper's Tax	418500	Treasurer of State	48	-9255.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94876	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-552806.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94877	Innkeeper's Tax	418500	Treasurer of State	48	-1569.240	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94878	Innkeeper's Tax	418500	Treasurer of State	48	-7440.590	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94879	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94880	Innkeeper's Tax	418500	Treasurer of State	48	-78043.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94881	DNR - Restitution	451045	Natural Resources	300	-8033.500	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-24T00:00:00	ARD7562486	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94882	Special Fuel Tax	414300	Revenue	90	39749.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94883	Innkeeper's Tax	418500	Treasurer of State	48	-761.180	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94884	Innkeeper's Tax	418500	Treasurer of State	48	-4611.200	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94885	Innkeeper's Tax	418500	Treasurer of State	48	-465.940	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94886	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94887	Innkeeper's Tax	418500	Treasurer of State	48	-48608.850	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94888	Innkeeper's Tax	418500	Treasurer of State	48	-65791.690	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94889	Innkeeper's Tax	418500	Treasurer of State	48	-3876.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94890	Innkeeper's Tax	418500	Treasurer of State	48	-757.200	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94891	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21149.680	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-24T00:00:00	ARD7562491	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94892	LOCAL PROJECTS	464180	Transportation	800	-45793.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-24T00:00:00	BIL7562512	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94893	Disability Premiums EE	428991	Disability - State Personnel	71	-1288.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-24T00:00:00	ARB7563490	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94894	Motor Vehicle Highway Fees	425008	Revenue	90	-58911.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94895	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30384.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-24T00:00:00	ARD7562492	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94896	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59710.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94897	Food and Beverage Tax	418400	State Comptroller	50	-97355.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94898	Innkeeper's Tax	418500	Treasurer of State	48	-9739.860	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94899	ID Breakage	423614	Horse Racing Comm	265	-41.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94900	Health Premiums EE/ER	428928	Personnel	70	-469.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
94901	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94902	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-27T00:00:00	ARD7697544	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94903	Gaming Agent Division Costs	422870	Gaming Comm	190	-692781.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94904	Innkeeper's Tax	418500	Treasurer of State	48	-32.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-27T00:00:00	ARD7697544	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94905	DESIGNATED DONATION	463050	Child Services	502	-200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-27T00:00:00	ARD7697634	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94906	State Sales Tax	412010	Transportation	800	-1512.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94907	Food and Beverage Tax	418400	State Comptroller	50	-7329.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94908	NONGAME FUND	464220	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697618	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94909	FR - Golden Age Passport permi	425615	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94910	FandW - Additional Tags Block of	425462	Natural Resources	300	-1069.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94911	HP Breakage	423613	Horse Racing Comm	265	-106.180	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94912	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66590.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94913	Occupational License Fee	422820	Gaming Comm	190	-12857.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94914	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1470.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94915	Agri Licensing Fees	428620	Agriculture	36	-17750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697537	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94916	FR - recycle revenue	431428	Correction	615	-380.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-27T00:00:00	ARD7697641	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94917	DNR - Concessions Revenue	425452	Natural Resources	300	-372.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94918	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7731.480	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94919	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4811.930	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697628	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94920	Motor Vehicle Highway Fees	425008	Revenue	90	-9.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-27T00:00:00	ARD7697598	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94921	Restitution	452030	Criminal Justice Institute	32	-63.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-27T00:00:00	ARD7697536	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
94922	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARD7697629	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94923	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-27T00:00:00	ARD7697635	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94924	VRP COST RECOVERY	421122	Environmental Management	495	15693.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-27T00:00:00	BIL7697660	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94925	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94926	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-664.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697639	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
94927	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94928	HP Breakage	423613	Horse Racing Comm	265	-18.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94929	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
94930	Teaching Licensing Fees	427010	Education	700	-7435.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697648	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
94931	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94932	RealEstate FraudApp-Fees	429333	Attorney General	46	-1495.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-27T00:00:00	ARD7697541	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94933	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94934	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94935	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697623	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94936	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94937	ID Breakage	423614	Horse Racing Comm	265	-7.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94938	Offender Medical Copayments	420830	Correction	615	-6411.320	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-27T00:00:00	ARD7697640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94939	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-600.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-05-27T00:00:00	ARD7697622	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
94940	Food and Beverage Tax	418400	State Comptroller	50	-2837.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94941	Technololgy Fund Fees	425284	Motor Vehicles	235	-451.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697612	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94942	TOS Unidentified Funds	401150	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94943	Disability Premiums EE	428991	Disability - State Personnel	71	-43.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-27T00:00:00	ARD7697595	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94944	Boxing License Fees	426080	Gaming Comm	190	-162.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94945	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-27T00:00:00	ARD7697609	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94946	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94947	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94948	Food and Beverage Tax	418400	State Comptroller	50	-1893.580	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94949	Aircraft License Excise Tax	413100	Revenue	90	-101.860	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94950	Registration Fee Revenue	423260	Public Defender Council	610	-250.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-05-27T00:00:00	ARD7697639	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
94951	Alcoholic Beverage Taxes	416100	Revenue	90	-81.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94952	SBOA Audit Charge	452210	Board of Accounts	80	-15669.910	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-27T00:00:00	BIL7697655	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94953	Innkeeper's Tax	418500	Treasurer of State	48	980.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94954	DEVA Repayments	428924	Personnel	70	-107.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
94955	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7504.050	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697538	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
94956	Agricultural Fines	455160	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697537	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94957	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49205.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94958	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94959	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94960	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94961	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94962	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-94.050	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94963	Food and Beverage Tax	418400	State Comptroller	50	-13390.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94964	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697623	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94965	DOR BMV OSOW Fee	427475	Revenue	90	-69367.400	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94966	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-27T00:00:00	ARD7697629	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94967	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94968	Motor Vehicle Highway Fees	425008	Revenue	90	-4128.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94969	DOR IDEM Fees	427470	Environmental Management	495	-558.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-27T00:00:00	ARD7697628	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94970	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-16450.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94971	DNR - Boat Rental Revenue	425467	Natural Resources	300	-239.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94972	Real Estate Investigative	451140	Professional Licensing	250	-1495.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-27T00:00:00	ARD7697614	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94973	DNR - Gate Admissions Rev	425611	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94974	Food and Beverage Tax	418400	State Comptroller	50	-2551.320	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94975	State Library Sales Tax	412430	Library	730	-5.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-27T00:00:00	ARD7697649	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94976	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94977	Gasoline Tax	414200	Revenue	90	81225.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94978	Controlled Substances Recovery	426450	Professional Licensing	250	-4120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-27T00:00:00	ARD7697614	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94979	FR - scrap revenue	431431	Natural Resources	300	-283.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94980	Food and Beverage Tax	418400	State Comptroller	50	-32319.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94981	Gasoline use tax	412700	Transportation	800	514.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94982	Food and Beverage Tax	418400	State Comptroller	50	-2097.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94983	Food and Beverage Tax	418400	State Comptroller	50	-1346.160	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94984	Notary Public Commissions	427520	Secretary Of State	40	-28843.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94985	DOR  Service Charge	427449	Revenue	90	-102.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94986	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94987	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-836.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94988	Food and Beverage Tax	418400	State Comptroller	50	-739.770	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94989	Charity Gaming License Fee	422810	Gaming Comm	190	-311200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94990	DNR - Campground Revenue	425451	Natural Resources	300	-2678.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94991	Food and Beverage Tax	418400	State Comptroller	50	-23848.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94992	Food and Beverage Tax	418400	State Comptroller	50	-457.910	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94993	Consumer Settlements	450230	Attorney General	46	-47.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-27T00:00:00	ARD7697540	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94994	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94995	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94996	DNR - Campground Revenue	425451	Natural Resources	300	-3532.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94997	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94998	Program Income	441020	Adjutant General	110	-3195.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-27T00:00:00	ARD7697604	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
94999	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95000	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95001	ID Breakage	423614	Horse Racing Comm	265	-41.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95002	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95003	Special Fuel Tax	414300	Revenue	90	-73409.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95004	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95005	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-27T00:00:00	ARD7697608	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8597.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-27T00:00:00	ARD7697650	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95007	Auditor of State Fines	450310	Treasurer of State	48	-4203.800	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-27T00:00:00	ARD7697542	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95008	FandW - Ohio River license and 10	425503	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95009	Motor Vehicle Highway Fees	425008	Revenue	90	-225.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95010	Gasoline Tax	414200	Revenue	90	-12738.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95011	Odometer Fees	425007	State Police	100	-94.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-27T00:00:00	ARD7697602	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95012	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697537	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95013	TOS Unidentified Funds	401150	State Comptroller	50	4203.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-05-27T00:00:00	ARD7697549	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95014	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-331771.710	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-27T00:00:00	ARD7697635	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95015	Motor Vehicle Highway Fees	425008	Revenue	90	-351.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95016	Welfare Repayments	450510	FSSA Family Resources	500	1794.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-27T00:00:00	ARD7697632	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95017	Military Relief Check-off	464226	Veterans Affairs	160	-244.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-27T00:00:00	ARD7697605	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95018	Gaming Penalties	450620	Gaming Comm	190	-9780.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95019	Innkeeper's Tax	418500	Treasurer of State	48	-15212.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95020	Food and Beverage Tax	418400	State Comptroller	50	-10153.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95021	Food and Beverage Tax	418400	State Comptroller	50	-147.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95022	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95023	SOS Enforcement Penalties	451215	Secretary Of State	40	-244.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95024	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-27T00:00:00	ARD7697598	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95025	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-27T00:00:00	ARD7697649	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95026	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-41659.640	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-27T00:00:00	ARD7697627	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95027	Copies and Report Fees	420360	State Police	100	-150.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95028	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51857.750	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95029	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-27T00:00:00	ARD7697592	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
95030	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1005.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95031	Alcoholic Beverage Taxes	416100	Revenue	90	-37.040	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95032	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARD7697629	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95033	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25478.100	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95034	FandW - Additional Tags Block of	425462	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95035	Precious Metal	427587	Secretary Of State	40	-135.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95036	Welfare Repayments	450510	FSSA Family Resources	500	-2557.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-27T00:00:00	ARD7697632	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95037	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-27T00:00:00	ARD7697548	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95038	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-292.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-27T00:00:00	ARD7697615	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95039	Food and Beverage Tax	418400	State Comptroller	50	-1478.240	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95040	Food and Beverage Tax	418400	State Comptroller	50	-30978.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95041	HP Breakage	423613	Horse Racing Comm	265	-106.180	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95042	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	BIL7697664	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95043	Technololgy Fund Fees	425284	Motor Vehicles	235	-39872.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697613	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95044	FR - recycle revenue	431428	Correction	615	-465.760	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-27T00:00:00	ARD7697640	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95045	Federal Service Charges	428060	State Police	100	-41442.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95046	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-27T00:00:00	ARD7697593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
95047	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1129.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697617	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95048	Food and Beverage Tax	418400	State Comptroller	50	-8845.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95049	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95050	Sales - SFTY EDU TRAINING	430965	State Police	100	-2318.800	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95051	Motor Vehicle Highway Fees	425008	Revenue	90	-61607.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95052	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95053	FR - payphone commission reven	425623	Correction	615	-1357286.430	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-05-27T00:00:00	ARD7697640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95054	Food and Beverage Tax	418400	State Comptroller	50	-2075.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95055	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-27T00:00:00	ARD7697636	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95056	Food and Beverage Tax	418400	State Comptroller	50	-307.080	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95057	DNR - Firewood Revenue	431462	Natural Resources	300	-177.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95058	Petroleum Severance	413800	Natural Resources	300	-299.790	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-27T00:00:00	ARD7697618	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95059	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95060	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-27T00:00:00	ARD7697633	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95061	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-27T00:00:00	ARD7697615	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95062	FR - nursery seedling revenue	431424	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95063	Investment Income	429690	Motor Vehicles	235	-983.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-27T00:00:00	ARD7697611	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95064	Food and Beverage Tax	418400	State Comptroller	50	-1395.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95065	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95066	FR - shelterhouse revenue	425626	Natural Resources	300	-165.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95067	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-05-27T00:00:00	ARD7697637	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
95068	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95069	Finger Print Fee	422326	Gaming Comm	190	-1942.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95070	Food and Beverage Tax	418400	State Comptroller	50	-9494.850	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95071	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697626	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95072	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95073	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95074	Special Fuel Tax	414300	Revenue	90	-4471.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95075	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95076	Food and Beverage Tax	418400	State Comptroller	50	-2715.660	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95077	Food and Beverage Tax	418400	State Comptroller	50	-62063.010	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95078	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95079	GIFT SHOP	432100	Library	730	-76.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-27T00:00:00	ARD7697649	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95080	Food and Beverage Tax	418400	State Comptroller	50	-17766.010	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95081	DNR Donations Revenue	463060	Natural Resources	300	-139.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95082	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95083	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	200.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697625	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95084	Dealer Plates	425230	Secretary Of State	40	-10246.180	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95085	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-119100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-27T00:00:00	BIL7697660	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95086	Food and Beverage Tax	418400	State Comptroller	50	-2205.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95087	Innkeeper's Tax	418500	Treasurer of State	48	-656.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95088	Superload Escort Revenue	432105	State Police	100	-9492.510	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95089	Food and Beverage Tax	418400	State Comptroller	50	-4379.610	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95090	Disability Premiums EE	428991	Disability - State Personnel	71	-862.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-27T00:00:00	ARB7697510	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95091	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95092	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-27T00:00:00	ARD7697632	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95093	Innkeeper's Tax	418500	Treasurer of State	48	-102.100	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95094	Innkeeper's Tax	418500	Treasurer of State	48	-203.860	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95095	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52904.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95096	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95097	Appraiser Federal Fee	426031	Professional Licensing	250	-1680.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-27T00:00:00	ARD7697614	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95098	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95099	Cellular Tower Fees	428128	Transportation	800	-101.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697652	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95100	Food and Beverage Tax	418400	State Comptroller	50	2516.550	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95101	Occupational License Fee	422820	Gaming Comm	190	-12850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95102	SPandR - Fishing Tournament	425818	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95103	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1277.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95104	Food and Beverage Tax	418400	State Comptroller	50	-214.260	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95105	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95106	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-613.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95107	Medicaid Prog Recov	450520	School for the Deaf	560	-4151.250	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697637	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
95108	Gasoline use tax	412700	Revenue	90	114.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95109	State Sales Tax	412010	Transportation	800	-357.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95110	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5269.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-27T00:00:00	ARD7697611	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95111	Food and Beverage Tax	418400	State Comptroller	50	-5706.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95112	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95113	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95114	LOCAL PROJECTS	464180	Child Services	502	-412.670	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-27T00:00:00	ARD7697634	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95115	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95116	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95117	Transp Infr Impr Fee	428155	Transportation	800	-854.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95118	Food and Beverage Tax	418400	State Comptroller	50	-5913.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95119	Nonconsumer Settlements/Fees	450260	State Police	100	-27403.930	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95120	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95121	Veterans Home Resident Collect	428410	Veterans Home	570	-2241.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697638	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95122	Claims and Comp - Road Damage	472342	Transportation	800	505.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARM7697534	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95123	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95124	Disability Premiums ER	428990	Disability - State Personnel	71	-3470.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-27T00:00:00	ARB7697510	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95125	Aviation Fuel Excise Tax	413350	Revenue	90	-6761.940	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95126	Procurement Rebate	472497	Dept of Administration	61	-8739.340	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-27T00:00:00	ARD7697591	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95127	Gasoline use tax	412700	Transportation	800	171.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95128	Food and Beverage Tax	418400	State Comptroller	50	-589.390	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95129	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95130	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95131	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-458.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697620	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95132	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95133	IRP Registration Fees	427420	Revenue	90	-112489.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95134	Special Fuel Tax	414300	Revenue	90	-109063.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95135	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95136	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95137	SPandR - SPHX other user fees	425849	Natural Resources	300	-23733.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95138	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11991.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494827	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95139	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95140	SPandR - SPHX Cabins	425847	Natural Resources	300	-136347.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95141	Gasoline use tax	412700	Transportation	800	-432244.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95142	FandW - POS vendor license sales	425458	Natural Resources	300	-174677.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95143	Food and Beverage Tax	418400	State Comptroller	50	-2395.940	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95144	DNR - Concessions Revenue	425452	Natural Resources	300	-14378.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95145	Food and Beverage Tax	418400	State Comptroller	50	-57986.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95146	Food and Beverage Tax	418400	State Comptroller	50	-2286.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95147	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3665.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494844	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95148	Aviation Fuel Excise Tax	413350	Revenue	90	-41571.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95149	Food and Beverage Tax	418400	State Comptroller	50	-1799.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95150	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95151	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95152	DOR IDEM Fees	427470	Environmental Management	495	-1192.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95153	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95154	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95155	DNR - Boat Rental Revenue	425467	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95156	Food and Beverage Tax	418400	State Comptroller	50	-6725.430	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95157	State Sales Tax	412010	Transportation	800	-24554.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95158	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95159	ID Breakage	423614	Horse Racing Comm	265	-391.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95160	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95161	Innkeeper's Tax	418500	Treasurer of State	48	-936.100	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95162	Vital Records Fees	423180	Indiana Dept of Health	400	-34.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95163	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95164	SPandR - SPHX other user fees	425849	Natural Resources	300	-1065.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95165	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95166	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5594.310	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-10T00:00:00	ARD7494778	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
95167	SPandR - Special Events	425857	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95168	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95169	Food and Beverage Tax	418400	State Comptroller	50	-3929.500	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95170	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18955.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494779	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95171	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4753.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494846	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95172	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-42415.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95173	DNR Donations Revenue	463060	Natural Resources	300	-6606.140	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95174	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95175	Veterans Home Resident Collect	428410	Veterans Home	570	-52639.900	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95176	SPandR - Admin Rev	425858	Natural Resources	300	-843.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95177	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95178	Registration Fee Revenue	423260	Natural Resources	300	-702.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95179	SPandR - Admission Gate In State	425782	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95180	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95181	Veterans Home Resident Collect	428410	Veterans Home	570	-2532.470	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95182	Food and Beverage Tax	418400	State Comptroller	50	-131.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95183	Procurement Rebate	472497	Dept of Administration	61	-32640.120	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-10T00:00:00	ARD7494827	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95184	Food and Beverage Tax	418400	State Comptroller	50	-59.220	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95185	Ind Supp Fed Medicare B	422061	Veterans Home	570	-374.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494861	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95186	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95187	Welfare Repayments	450510	FSSA Family Resources	500	17274.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-10T00:00:00	ARD7494854	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95188	Accreditation Renewal	423320	Comm for Higher Education	719	-1150.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494866	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95189	FandW - License Agent Revenue	425482	Natural Resources	300	-139.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95190	Special Fuel Tax	414300	Revenue	90	-6917.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95191	Motor Vehicle Highway Fees	425008	Revenue	90	-27.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95192	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95193	Registration Fee Revenue	423260	Natural Resources	300	-151134.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95194	DNR - Copy Fee Revenue	425607	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95195	Transp Infr Impr Fee	428155	Transportation	800	-2062.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95196	Food and Beverage Tax	418400	State Comptroller	50	-6255.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95197	Charity Gaming Excise Tax	415100	Gaming Comm	190	-926.320	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494834	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95198	Technololgy Fund Fees	425284	Motor Vehicles	235	-365.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494838	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95199	Special Fuel Tax	414300	Revenue	90	294068.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95200	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-13579.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95201	TITLE V	421044	Environmental Management	495	-42058.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95202	Teaching Licensing Fees	427010	Education	700	-7325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494865	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95203	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-911.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-10T00:00:00	ARD7494842	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95204	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1333.500	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95205	Innkeeper's Tax	418500	Treasurer of State	48	-1029.090	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95206	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494836	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95207	Food and Beverage Tax	418400	State Comptroller	50	-1704.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95208	Food and Beverage Tax	418400	State Comptroller	50	-4.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95209	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95210	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95211	Alcoholic Beverage Taxes	416100	Revenue	90	-3939.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95212	Motor Vehicle Highway Fees	425008	Revenue	90	-2542.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95213	Disability Premiums ER	428990	Disability - State Personnel	71	-3698.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	ARB7494749	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95214	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95215	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95216	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95217	Food and Beverage Tax	418400	State Comptroller	50	-839.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95218	Food and Beverage Tax	418400	State Comptroller	50	-1961.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95219	Innkeeper's Tax	418500	Treasurer of State	48	-1137.710	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95220	HP Breakage	423613	Horse Racing Comm	265	-55.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95221	ID Breakage	423614	Horse Racing Comm	265	-391.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95222	Welfare Repayments	450510	FSSA Family Resources	500	4505.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-10T00:00:00	ARM7494760	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95223	Attorney Registration Fee	424250	Supreme Court Admin	22	-185336.670	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-10T00:00:00	ARD7494778	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
95224	Innkeeper's Tax	418500	Treasurer of State	48	-3805.020	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95225	SPandR - SPHX Camping	425848	Natural Resources	300	-598.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95226	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95227	Superload Escort Revenue	432105	State Police	100	-18547.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95228	DOR  Service Charge	427449	Revenue	90	-49.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95229	State Sales Tax	412010	Transportation	800	-5810.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95230	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95231	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85788.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95232	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95233	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95234	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95235	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1191.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95236	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-585.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494853	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95237	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95238	Checking Interest Income	429670	Natural Resources	300	-911.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95239	Depository Annual Assessment F	422301	Financial Institutions	208	-27715.930	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-10T00:00:00	ARD7494835	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95240	Primary Source Fees	420351	Treasurer of State	48	-50.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494784	2026-08-01T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95241	Gasoline Tax	414200	Revenue	90	10417.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95242	Forfeitures	461050	State Police	100	-500.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95243	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7121221.750	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-10T00:00:00	ARD7494859	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95244	LOCAL PROJECTS	464180	Transportation	800	13395.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95245	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63392.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95246	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95247	Collection Agency Fees	427530	Transportation	800	2503.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95248	State Library Sales Tax	412430	Library	730	-0.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95249	DNR - Campground Revenue	425451	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95250	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95251	LOCAL PROJECTS	464180	Child Services	502	-226.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-10T00:00:00	ARD7494856	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95252	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95253	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARM7494775	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95254	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95255	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7482476	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95256	IRP Registration Fees	427420	Revenue	90	-105833.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95257	Motor Carrier Permit Fees	427440	Revenue	90	-169.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95258	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95259	HP Breakage	423613	Horse Racing Comm	265	-321.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95260	SPandR - Ice Revenue	431466	Natural Resources	300	-114.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95261	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-572323.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494853	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95262	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-116707.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95263	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494837	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95264	Unemployment Tax	417810	Dept of Workforce Development	510	-147414.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95265	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-252.530	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95266	FR - scrap revenue	431431	Transportation	800	-2401.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95267	Alcoholic Beverage Taxes	416100	Revenue	90	1328.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95268	Cellular Tower Fees	428128	Transportation	800	-96.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARM7494775	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95269	Innkeeper's Tax	418500	Treasurer of State	48	-186.570	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95270	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95271	Food and Beverage Tax	418400	State Comptroller	50	-1398.480	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95272	Water Testing Fees	423190	Indiana Dept of Health	400	-1267.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95273	FandW - Online Revenue	425457	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95274	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95275	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95276	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95277	Water - well drillers license	425774	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95278	Innkeeper's Tax	418500	Treasurer of State	48	-216.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95279	Abandon Property Interest/Div	429607	Treasurer of State	48	-88.200	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-10T00:00:00	ARD7494781	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95280	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-263883.420	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95281	Food and Beverage Tax	418400	State Comptroller	50	944.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95282	Special Fuel Tax	414300	Revenue	90	-421.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95283	Innkeeper's Tax	418500	Treasurer of State	48	-130.860	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95284	Aircraft License Excise Tax	413100	Revenue	90	-61.720	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95285	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494839	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95286	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95287	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95288	Innkeeper's Tax	418500	Treasurer of State	48	-1148.150	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95289	Medicaid IGT	441060	State Police	100	13579.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95290	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-10T00:00:00	BIL7494877	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95291	Institutional Clothing Fund	422040	Logansport State Hospital	435	-8343.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
95292	O/I - Fines/Penalties	451021	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95293	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95294	Innkeeper's Tax	418500	Treasurer of State	48	-613.470	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95295	Gasoline use tax	412700	Revenue	90	-288162.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95296	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95297	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66808.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95298	DNR - Firewood Revenue	431462	Natural Resources	300	-292.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95299	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-17900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-10T00:00:00	BIL7494877	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95300	DOR BMV OSOW Fee	427475	Transportation	800	-1720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95301	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95302	Federal Service Charges	428060	State Police	100	-2419.890	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95303	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494779	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95304	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4082.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95305	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95306	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95307	Disability Premiums EE	428991	Disability - State Personnel	71	-924.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	ARB7494749	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95308	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95309	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95310	Abandoned Property	462100	Treasurer of State	48	-216317.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-10T00:00:00	ARD7494781	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95311	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95312	Innkeeper's Tax	418500	Treasurer of State	48	-311.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95313	Food and Beverage Tax	418400	State Comptroller	50	-1395.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95314	Trip Permit (35%)	427441	Revenue	90	-612.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95315	Food and Beverage Tax	418400	State Comptroller	50	-9489.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95316	Innkeeper's Tax	418500	Treasurer of State	48	-275.070	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95317	HP Breakage	423613	Horse Racing Comm	265	-321.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95318	Food and Beverage Tax	418400	State Comptroller	50	-12.150	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95319	SPandR - SPHX Cabins	425847	Natural Resources	300	-11843.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95320	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-427424.510	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95321	Food and Beverage Tax	418400	State Comptroller	50	-1696.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95322	Food and Beverage Tax	418400	State Comptroller	50	-2168.260	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95323	Nonconsumer Settlements/Fees	450260	State Police	100	-35485.440	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95324	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14098.370	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95325	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-7.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95326	GIFT SHOP	432100	Library	730	-5.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95327	SPandR - Daily Swimming	425807	Natural Resources	300	-116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95328	Food and Beverage Tax	418400	State Comptroller	50	-1563.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95329	DOR BMV OSOW Fee	427475	Revenue	90	-145885.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95330	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35314.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-10T00:00:00	ARD7494840	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95331	Innkeeper's Tax	418500	Treasurer of State	48	-45823.570	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95332	ID Breakage	423614	Horse Racing Comm	265	-68.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95333	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-10T00:00:00	ARD7494851	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95334	Food and Beverage Tax	418400	State Comptroller	50	-16596.430	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95335	Welfare Repayments	450510	FSSA Family Resources	500	-3789.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494854	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95336	FESOP FEES	421030	Environmental Management	495	-19047.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95337	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95338	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95339	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95340	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95341	VRP COST RECOVERY	421122	Environmental Management	495	450.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95342	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95343	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4131.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95344	Controlled Substances Recovery	426450	Professional Licensing	250	-200.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-10T00:00:00	ARD7494839	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95345	Food and Beverage Tax	418400	State Comptroller	50	-2504.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95346	Trip Permit (65%)	427446	Revenue	90	-1137.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95347	Food and Beverage Tax	418400	State Comptroller	50	-2489.050	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95348	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-10T00:00:00	ARD7494840	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95349	Gasoline use tax	412700	Transportation	800	-1296692.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95350	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95351	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6408.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
95352	Food and Beverage Tax	418400	State Comptroller	50	-7653.350	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95353	Food and Beverage Tax	418400	State Comptroller	50	-524.390	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95354	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4933.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500634	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95355	Innkeeper's Tax	418500	Treasurer of State	48	-101.780	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95356	Innkeeper's Tax	418500	Treasurer of State	48	-556.750	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95357	Innkeeper's Tax	418500	Treasurer of State	48	-1619.210	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95358	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-901.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95359	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-10092.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
95360	Gasoline Tax	414200	Revenue	90	3432.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95361	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95362	Food and Beverage Tax	418400	State Comptroller	50	-9918.330	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95363	Agent Application	423318	Dept of Workforce Development	510	-75.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95364	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95365	Food and Beverage Tax	418400	State Comptroller	50	-2622.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95366	Food and Beverage Tax	418400	State Comptroller	50	-2957.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95367	SPandR - SPHX Camping	425848	Natural Resources	300	-1301473.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95368	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95369	Motor Vehicle Highway Fees	425008	Revenue	90	-182.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95370	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95371	Sales - SFTY EDU TRAINING	430965	State Police	100	-785.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95372	Innkeeper's Tax	418500	Treasurer of State	48	-846.360	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95373	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95374	Food and Beverage Tax	418400	State Comptroller	50	-2888.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95375	Food and Beverage Tax	418400	State Comptroller	50	-3797.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95376	Food and Beverage Tax	418400	State Comptroller	50	-41.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95377	FandW - POS vendor license sales	425458	Natural Resources	300	-584.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95378	Technology Fee	420105	Homeland Security	385	-330.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95379	Food and Beverage Tax	418400	State Comptroller	50	-99.450	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95380	County Admissions Tax	418530	State Comptroller	50	-472641.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95381	Gasoline use tax	412700	Transportation	800	1175.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95382	Boiler Inspections	422610	Homeland Security	385	-6625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95383	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1500.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-15T00:00:00	ARD7478714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95384	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95385	FR - scrap revenue	431431	Natural Resources	300	-195.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95386	Accreditation Renewal	423320	Comm for Higher Education	719	-3125.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95387	Welfare Repayments	450510	Family and Social Svcs Admin	405	545.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478717	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95388	Claims and Comp - Road Damage	472342	Transportation	800	264.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARM7485154	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95389	Aviation Fuel Excise Tax	413350	Revenue	90	-90143.050	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95390	GIFT SHOP	432100	Library	730	-2.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95391	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95392	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95393	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95394	Amusement Entertainment Pmts	422510	Homeland Security	385	-4272.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95395	Food and Beverage Tax	418400	State Comptroller	50	-10627.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95396	Welfare Repayments	450510	FSSA Family Resources	500	-40128.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARB7478639	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95397	DNR - Campground Revenue	425451	Natural Resources	300	-3391.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95398	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95399	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95400	Food and Beverage Tax	418400	State Comptroller	50	-3443.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95401	Unemployment Tax	417810	Dept of Workforce Development	510	-127654.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	ARD7478737	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95402	SF Supplier Fee	427500	Revenue	90	-13.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95403	Food and Beverage Tax	418400	State Comptroller	50	-1921.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95404	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95405	OandG - Drilling Permit Fees	425730	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95406	Government Interest Income	429660	Natural Resources	300	-100000.170	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-15T00:00:00	ARD7478710	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95407	Motor Carrier Fuel Tax	414400	Transportation	800	-47.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95408	FandW - License Agent Revenue	425482	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95409	Food and Beverage Tax	418400	State Comptroller	50	40.910	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95410	Registration Fee Revenue	423260	Attorney General	46	-145.860	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95411	Welfare Repayments	450510	FSSA Family Resources	500	-31517.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARB7479492	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95412	Food and Beverage Tax	418400	State Comptroller	50	-3263.790	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95413	IRP Registration Fees	427420	Revenue	90	-134863.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95414	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95415	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95416	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95417	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95418	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-323.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95419	Food and Beverage Tax	418400	State Comptroller	50	-54079.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95420	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95421	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-777.770	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95422	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95423	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	ARD7478732	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95424	Special Fuel Tax	414300	Revenue	90	-137155.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95425	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5971.190	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95426	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95427	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95428	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95429	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2114.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95430	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95431	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-2461.810	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95432	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95433	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95434	Innkeeper's Tax	418500	Treasurer of State	48	-66.810	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95435	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-77287.050	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95436	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478747	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95437	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54189.680	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95438	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40655.650	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478718	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95439	Gasoline use tax	412700	Revenue	90	261.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95440	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6266.050	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-15T00:00:00	ARD7478713	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95441	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10228.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95442	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-952.960	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95443	State Seals	422680	Homeland Security	385	-975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95444	FR - special event permit reve	425627	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95445	Motor Vehicle Highway Fees	425008	Revenue	90	-174482.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95446	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1633.900	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478709	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95447	N/P - Ginseng license Fees	425710	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95448	State Library Sales Tax	412430	Library	730	-0.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95449	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41717604.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478735	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95450	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95451	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-08-15T00:00:00	ARD7478689	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95452	Gasoline Tax	414200	Revenue	90	-3143115.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95453	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95454	Teaching Licensing Fees	427010	Education	700	-9120.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478741	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95455	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95456	Welfare Repayments	450510	FSSA Family Resources	500	1096.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARM7478640	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95457	DNR - Boat Rental Revenue	425467	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95458	Innkeeper's Tax	418500	Treasurer of State	48	-3428.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95459	Innkeeper's Tax	418500	Treasurer of State	48	-54.210	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-15T00:00:00	ARD7478654	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95460	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95461	Alcoholic Beverage Taxes	416100	Revenue	90	-75223.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95462	Food and Beverage Tax	418400	State Comptroller	50	-341.550	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95463	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-15T00:00:00	ARD7478654	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95464	Welfare Repayments	450510	FSSA Family Resources	500	-5189.190	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478728	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95465	Food and Beverage Tax	418400	State Comptroller	50	-1978.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95466	TOS Unidentified Funds	401150	State Comptroller	50	-2691.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-15T00:00:00	ARD7478657	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95467	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11462.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95468	SF Supplier Fee	427500	Revenue	90	-221.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95469	E-check Processing Fee	439291	Homeland Security	385	-6.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95470	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95471	DNR - Concessions Revenue	425452	Natural Resources	300	-298.290	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95472	Government Interest Income	429660	Natural Resources	300	-100002.640	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-15T00:00:00	ARD7478710	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95473	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95474	FR - shelterhouse revenue	425626	Natural Resources	300	-146.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95475	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95476	SBOA Audit Charge	452210	Board of Accounts	80	-513.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-15T00:00:00	ARD7478692	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95477	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95478	Elevator Inspections	422620	Homeland Security	385	-22770.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95479	ID Breakage	423614	Horse Racing Comm	265	-50.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95480	Food and Beverage Tax	418400	State Comptroller	50	-749.130	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95481	Innkeeper's Tax	418500	Treasurer of State	48	-2683.510	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95482	Food and Beverage Tax	418400	State Comptroller	50	-435.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95483	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478744	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95484	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2976.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-08-15T00:00:00	ARD7478742	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95485	HP Breakage	423613	Horse Racing Comm	265	-18.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95486	FandW - Direct Donations Revenue	463270	Natural Resources	300	-158.670	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95487	Innkeeper's Tax	418500	Treasurer of State	48	-10438.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95488	LABORATORY COSTS	421102	Toxicology	115	-900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-15T00:00:00	ARD7478699	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95489	Motor Vehicle Highway Fees	425008	Revenue	90	-571.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95490	Special Fuel Tax	414300	Revenue	90	-119964.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95491	Food and Beverage Tax	418400	State Comptroller	50	-122.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95492	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-128297.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95493	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478716	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95494	DHS Fines	452320	Homeland Security	385	-3600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95495	Food and Beverage Tax	418400	State Comptroller	50	-198.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95496	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95497	Welfare Repayments	450510	Early Child Learning	501	10723.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478729	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95498	DNR Donations Revenue	463060	Natural Resources	300	-126.020	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95499	State Sales Tax	412010	Transportation	800	-13406.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95500	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1747.320	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95501	Aircraft License Excise Tax	413100	Revenue	90	427.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95502	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95503	Registration Fee Revenue	423260	Attorney General	46	-2600.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95504	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95505	DOR  Service Charge	427449	Revenue	90	-6534.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95506	Motor Vehicle Highway Fees	425008	Revenue	90	-326.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95507	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	200.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478719	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95508	Food and Beverage Tax	418400	State Comptroller	50	-1989.250	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95509	Social Security Reimbursements	471460	Disability - State Personnel	71	-7.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	ARD7478688	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95510	DOR BMV OSOW Fee	427475	Revenue	90	-56601.070	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95511	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12080.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95512	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95513	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95514	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95515	Plan Review	422554	Homeland Security	385	-99605.380	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95516	Food and Beverage Tax	418400	State Comptroller	50	-45.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95517	FandW - Additional Tags Block of	425462	Natural Resources	300	-1997.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95518	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-564.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95519	Sale of State Property	430310	Dept of Administration	61	-30224.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95520	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95521	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95522	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95523	DNR - Gate Admissions Rev	425611	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95524	Civil Penalties	450411	Utility Regulatory Comm	200	0.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-15T00:00:00	ARD7478703	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
95525	Transp Infr Impr Fee	428155	Transportation	800	-551.260	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95526	Food and Beverage Tax	418400	State Comptroller	50	-2392.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95527	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-771.670	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-15T00:00:00	ARD7478726	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95528	Innkeeper's Tax	418500	Treasurer of State	48	-5129.240	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95529	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-41706033.210	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-08-15T00:00:00	ARD7478735	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95530	Gasoline use tax	412700	Transportation	800	391.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95531	Const Design Release VarnceFee	422530	Homeland Security	385	-3174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95532	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-79780.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-15T00:00:00	BIL7478757	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95533	NONGAME FUND	464220	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478711	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95534	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95535	Food and Beverage Tax	418400	State Comptroller	50	-398.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95536	SF Supplier Fee	427500	Revenue	90	-664.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95537	DNR - Firewood Revenue	431462	Natural Resources	300	-388.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95538	Telephone Solicitatn Fees	429332	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95539	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-15T00:00:00	ARD7478707	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95540	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95541	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95542	HP Breakage	423613	Horse Racing Comm	265	-106.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95543	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95544	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95545	FandW - Online Revenue	425457	Natural Resources	300	-119136.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95546	TOS Unidentified Funds	401150	Attorney General	46	1929029.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95547	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95548	Emergency Planning Fees	427492	Revenue	90	-4520.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-15T00:00:00	ARD7478696	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95549	Food and Beverage Tax	418400	State Comptroller	50	-9259.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95550	Gasoline Tax	414200	Revenue	90	-1048312.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95551	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-194873.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95552	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312869.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-15T00:00:00	ARD7478721	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
95553	HP Breakage	423613	Horse Racing Comm	265	-106.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95554	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95555	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478727	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
95556	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-15T00:00:00	ARD7478686	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95557	Food and Beverage Tax	418400	State Comptroller	50	-1074.380	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95558	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95559	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95560	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15512.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95561	Food and Beverage Tax	418400	State Comptroller	50	-14740.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95562	Food and Beverage Tax	418400	State Comptroller	50	-2492.060	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95563	ID Breakage	423614	Horse Racing Comm	265	-50.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95564	Charity Gaming License Fee	422810	Gaming Comm	190	-525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95565	Innkeeper's Tax	418500	Treasurer of State	48	-17.370	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95566	County Admissions Tax	418530	State Comptroller	50	-6348.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95567	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95568	Technololgy Fund Fees	425284	Motor Vehicles	235	-653.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-15T00:00:00	ARD7478705	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95569	Food and Beverage Tax	418400	State Comptroller	50	-5273.250	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95570	Abandoned Property	462100	Treasurer of State	48	-1818.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-15T00:00:00	ARD7478651	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95571	DNR - Timber Sale Revenue	431432	Natural Resources	300	-10858.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95572	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-11413.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-15T00:00:00	BIL7478757	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95573	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-46723.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-15T00:00:00	ARD7478707	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95574	Food and Beverage Tax	418400	State Comptroller	50	-4869.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95575	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95576	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-15T00:00:00	ARD7478704	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95577	Food and Beverage Tax	418400	State Comptroller	50	-144.690	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95578	State Sales Tax	412010	Transportation	800	-3172.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95579	Food and Beverage Tax	418400	State Comptroller	50	-29.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95580	FandW - Additional Tags Block of	425462	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95581	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95582	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-15T00:00:00	ARD7478714	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95583	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5223.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478737	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95584	Consumer Penalties	450240	Attorney General	46	-35.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95585	DOR IDEM Fees	427470	Environmental Management	495	-1974.870	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95586	Alcoholic Beverage Taxes	416100	Revenue	90	-718778.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95587	Cigarette Distributor Reg Cert	427496	Revenue	90	-0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95588	Welfare Repayments	450510	FSSA Family Resources	500	89527.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478728	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95589	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95590	ID Breakage	423614	Horse Racing Comm	265	-8.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95591	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95592	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95593	DNR - Campground Revenue	425451	Natural Resources	300	-6107.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95594	Food and Beverage Tax	418400	State Comptroller	50	-1190.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95595	Code Enforcement Plan Review	422555	Homeland Security	385	-1249.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95596	Consumer Penalties	450240	Attorney General	46	-5179.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95597	Food and Beverage Tax	418400	State Comptroller	50	-3960.110	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95598	Special Fuel Tax	414300	Revenue	90	-8354.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95599	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95600	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95601	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478689	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95602	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95603	LOCAL PROJECTS	464180	Transportation	800	-24137.700	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-15T00:00:00	BIL7478763	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95604	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95605	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95606	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95607	Controlled Substances Recovery	426450	Professional Licensing	250	-2870.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95608	In.Gov Charges	439106	Ofc of Technology	67	139426.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-28T00:00:00	ARD7679109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
95609	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95610	Special Fuel Tax	414300	Revenue	90	118300.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95611	State Sales Tax	412010	Transportation	800	1893.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95612	Military Relief Check-off	464226	Veterans Affairs	160	-235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-28T00:00:00	ARD7679121	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95613	STORMWATER	421188	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95614	Ind Supp Fed Medicare B	422061	Veterans Home	570	-424.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-28T00:00:00	ARD7679157	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95615	LOCAL PROJECTS	464180	Transportation	800	-14276.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95616	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95617	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95618	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7558.590	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95619	Gasoline Tax	414200	Revenue	90	107292.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95620	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100947.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95621	Teaching Licensing Fees	427010	Education	700	-11845.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679162	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95622	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679138	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95623	Miscellaneous Benefit Plan	428927	Personnel	70	-1670973.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95624	Riverboat Wagering Tax	415300	Revenue	90	-3736742.550	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95625	Riverboat Wagering Tax	415300	Revenue	90	-7281181.350	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95626	LOA Credits	428926	Personnel	70	-848.030	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95627	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95628	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95629	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74594.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95630	ID Breakage	423614	Horse Racing Comm	265	-49.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95631	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95632	Riverboat Wagering Tax	415300	Revenue	90	-3078555.860	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95633	Food and Beverage Tax	418400	State Comptroller	50	-5772.160	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95634	Food and Beverage Tax	418400	State Comptroller	50	-20.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95635	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95636	Food and Beverage Tax	418400	State Comptroller	50	-189.420	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95637	National Criminal History Chck	428040	State Police	100	-101.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-28T00:00:00	ARD7679118	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95638	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679127	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95639	Disability Premiums ER	428990	Disability - State Personnel	71	-8403.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7680071	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95640	Dealer Plates	425230	Secretary Of State	40	-11817.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95641	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95642	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1362.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95643	Riverboat Wagering Tax	415300	Revenue	90	-316160.600	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95644	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-28T00:00:00	ARD7679114	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95645	TOS Unidentified Funds	401150	State Comptroller	50	-27242.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-28T00:00:00	ARD7679069	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95646	Food and Beverage Tax	418400	State Comptroller	50	-95.460	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95647	Innkeeper's Tax	418500	Treasurer of State	48	-235.600	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95648	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95649	Food and Beverage Tax	418400	State Comptroller	50	-6.140	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95650	Health Premiums EE/ER	428928	Personnel	70	-161.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95651	Consumer Settlements	450230	Attorney General	46	-52.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-28T00:00:00	ARD7679055	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95652	TITLE V	421044	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95653	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95654	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95655	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-598.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-28T00:00:00	ARD7679144	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
95656	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95657	Riverboat Wagering Tax	415300	Revenue	90	-1452446.440	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95658	SBOA Audit Charge	452210	Board of Accounts	80	750.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679113	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95659	Food and Beverage Tax	418400	State Comptroller	50	-74709.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95660	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-28T00:00:00	BIL7679177	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95661	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95662	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95663	DOR IDEM Fees	427470	Environmental Management	495	-96.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679146	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95664	DOR  Service Charge	427449	Revenue	90	-58.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95665	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679124	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95666	Motor Carrier Fuel Tax	414400	Transportation	800	-58.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95667	Food and Beverage Tax	418400	State Comptroller	50	-1683.910	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95668	Food and Beverage Tax	418400	State Comptroller	50	-66.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95669	Total Standardbred	423660	Horse Racing Comm	265	-1600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95670	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95671	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95672	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95673	Food and Beverage Tax	418400	State Comptroller	50	-1450.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95674	Miscellaneous Benefit Plan	428927	Personnel	70	-8232.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95675	Motor Vehicle Highway Fees	425008	Revenue	90	-249.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95676	Claims and Comp - Road Damage	472342	Transportation	800	-388.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679166	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95677	Railroad Property Tax	419200	Transportation	800	-5436.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95678	Food and Beverage Tax	418400	State Comptroller	50	-2145.660	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95679	Food and Beverage Tax	418400	State Comptroller	50	-5707.220	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95680	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679119	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95681	HP Breakage	423613	Horse Racing Comm	265	-8.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95682	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95683	Disability Premiums EE	428991	Disability - State Personnel	71	-2096.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7680071	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95684	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-28T00:00:00	ARD7679123	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95685	Innkeeper's Tax	418500	Treasurer of State	48	-357.380	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95686	Riverboat Wagering Tax	415300	Revenue	90	-7457542.310	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95687	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95688	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95689	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-243504.070	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-28T00:00:00	ARD7679155	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95690	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78614.210	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95691	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95692	LOCAL PROJECTS	464180	Child Services	502	-256.040	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-28T00:00:00	ARD7679153	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95693	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95694	HP Breakage	423613	Horse Racing Comm	265	-51.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95695	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95696	NONGAME FUND	464220	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679133	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95697	Program Income	441020	Adjutant General	110	-693.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	ARD7679120	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
95698	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95699	TOS Unidentified Funds	401150	Attorney General	46	-1325.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-28T00:00:00	ARD7679056	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95700	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2072.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679146	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95701	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95702	Investment Income	429690	Motor Vehicles	235	-5105.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-28T00:00:00	ARD7679126	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95703	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95704	GIFT SHOP	432100	Library	730	-1.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95705	Food and Beverage Tax	418400	State Comptroller	50	-45.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95706	FR - scrap revenue	431431	Transportation	800	-3783.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95707	Real Estate Investigative	451140	Professional Licensing	250	-665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95708	Notary Public Commissions	427520	Secretary Of State	40	-4809.510	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679054	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95709	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARM7679048	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95710	DONATION NOT FOR PROFITS	463210	Library	730	-723.330	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95711	HP Breakage	423613	Horse Racing Comm	265	-51.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95712	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22229.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95713	Food and Beverage Tax	418400	State Comptroller	50	-7.460	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95714	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-54760.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95715	Food and Beverage Tax	418400	State Comptroller	50	-779.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95716	LOCAL PROJECTS	464180	Transportation	800	-73462.630	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	BIL7679181	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95717	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3493.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-28T00:00:00	ARD7679126	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95718	Motor Vehicle Highway Fees	425008	Revenue	90	-252.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95719	Food and Beverage Tax	418400	State Comptroller	50	-576.130	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95720	Child Care Ministries	422540	Early Child Learning	501	-650.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679152	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95721	Motor Vehicle Highway Fees	425008	Revenue	90	-77.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679114	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95722	Food and Beverage Tax	418400	State Comptroller	50	-80.100	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95723	DESIGNATED DONATION	463050	Child Services	502	-600.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-28T00:00:00	ARD7679153	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95724	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95725	Auditor of State Fines	450310	Treasurer of State	48	-365663.880	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679060	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95726	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-28T00:00:00	ARD7679154	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95727	RealEstate FraudApp-Fees	429333	Attorney General	46	-665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-28T00:00:00	ARD7679057	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95728	Food and Beverage Tax	418400	State Comptroller	50	-2529.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95729	Food and Beverage Tax	418400	State Comptroller	50	-312.570	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95730	Librarian Certification Fee	424610	Library	730	-50.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95731	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	ARD7679147	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95732	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-724.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-28T00:00:00	BIL7680206	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95733	Disability Premiums ER	428990	Disability - State Personnel	71	-3618.230	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7679026	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95734	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95735	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-34687.720	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95736	Odometer Fees	425007	State Police	100	-105.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-28T00:00:00	ARD7679116	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95737	Food and Beverage Tax	418400	State Comptroller	50	-5839.130	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95738	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95739	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95740	SOS Enforcement Penalties	451215	Secretary Of State	40	-452.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95741	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502952.240	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-28T00:00:00	ARD7679154	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95742	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95743	Auditor of State Fines	450310	Indiana Election Division	63	-850.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-28T00:00:00	ARD7679108	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
95744	Gasoline use tax	412700	Transportation	800	27219.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95745	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95746	State Sales Tax	412010	Transportation	800	448.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95747	Food and Beverage Tax	418400	State Comptroller	50	-206.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95748	Food and Beverage Tax	418400	State Comptroller	50	-6353.980	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95749	Riverboat Wagering Tax	415300	Revenue	90	-12095703.130	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95750	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95751	Motor Vehicle Highway Fees	425008	Revenue	90	-4702.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95752	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95753	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95754	Food and Beverage Tax	418400	State Comptroller	50	-864.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95755	Banner Permits	428132	Transportation	800	-2820.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95756	ID Breakage	423614	Horse Racing Comm	265	-8.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95757	DOR BMV OSOW Fee	427475	Revenue	90	-62250.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95758	Food and Beverage Tax	418400	State Comptroller	50	-8.060	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95759	Innkeeper's Tax	418500	Treasurer of State	48	-270.610	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95760	Cellular Tower Fees	428128	Transportation	800	-61.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	BIL7679181	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95761	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41074.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95762	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95763	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-28T00:00:00	ARD7679129	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95764	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-520.750	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-28T00:00:00	ARD7679145	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
95765	Food and Beverage Tax	418400	State Comptroller	50	-659.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95766	Riverboat Wagering Tax	415300	Revenue	90	-3782592.590	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95767	Food and Beverage Tax	418400	State Comptroller	50	-971.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95768	STORMWATER	421188	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95769	ID Breakage	423614	Horse Racing Comm	265	-49.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95770	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95771	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95772	IRP Registration Fees	427420	Revenue	90	-74105.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95773	Veterans Home Resident Collect	428410	Veterans Home	570	-2237.510	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-28T00:00:00	ARD7679157	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95774	Unemployment Tax	417810	Dept of Workforce Development	510	-3682453.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95775	Innkeeper's Tax	418500	Treasurer of State	48	-16591.840	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95776	Transp Infr Impr Fee	428155	Transportation	800	-785.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95777	Food and Beverage Tax	418400	State Comptroller	50	-1010.970	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95778	Food and Beverage Tax	418400	State Comptroller	50	-599.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95779	Lottery Surplus Revenue	429499	Budget Agency	57	-24238775.550	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679107	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
95780	Appraiser Federal Fee	426031	Professional Licensing	250	-560.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95781	Abandoned Property	462100	Treasurer of State	48	-787481.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-28T00:00:00	ARD7679058	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95782	Food and Beverage Tax	418400	State Comptroller	50	-1072.830	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-522.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-28T00:00:00	ARD7679135	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95784	Innkeeper's Tax	418500	Treasurer of State	48	-1192.560	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95785	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4.240	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679139	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95786	Riverboat Wagering Tax	415300	Revenue	90	-4273798.450	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95787	Disability Premiums EE	428991	Disability - State Personnel	71	-899.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7679026	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95788	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10253.480	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-28T00:00:00	ARD7679164	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95789	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95790	Miscellaneous Benefit Plan	428927	Personnel	70	-44164.090	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95791	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95792	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95793	Gasoline use tax	412700	Revenue	90	6049.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95794	Welfare Repayments	450510	FSSA Family Resources	500	3403.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-28T00:00:00	ARD7679151	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95795	Food and Beverage Tax	418400	State Comptroller	50	-66.050	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95796	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7200.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95797	Food and Beverage Tax	418400	State Comptroller	50	-476.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95798	Food and Beverage Tax	418400	State Comptroller	50	-408.680	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95799	LOA Credits	428926	Personnel	70	-78407.910	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95800	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11177.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95801	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-28T00:00:00	BIL7679177	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95802	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-27411.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-28T00:00:00	ARD7679150	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95803	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95804	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1115.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95805	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-25511.960	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-28T00:00:00	ARD7679145	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
95806	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95807	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1015.470	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-28T00:00:00	ARD7679129	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95808	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95809	Food and Beverage Tax	418400	State Comptroller	50	-9.570	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95810	Alcoholic Beverage Taxes	416100	Revenue	90	-99.410	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95811	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1047.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95812	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95813	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95814	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95815	Motor Vehicle Highway Fees	425008	Revenue	90	-30011.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95816	Food and Beverage Tax	418400	State Comptroller	50	-264.880	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95817	Innkeeper's Tax	418500	Treasurer of State	48	-0.220	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95818	LOA Credits	428926	Personnel	70	-4680.170	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95819	Alcoholic Beverage Taxes	416100	Revenue	90	-214.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95820	Claims and Comp - Road Damage	472342	Transportation	800	32216.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95821	Gasoline Tax	414200	Revenue	90	21.260	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95822	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95823	Precious Metal	427587	Secretary Of State	40	-105.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95824	Food and Beverage Tax	418400	State Comptroller	50	-0.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95825	Riverboat Wagering Tax	415300	Revenue	90	-821499.270	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95826	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679134	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95827	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-113.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679140	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95828	Welfare Repayments	450510	FSSA Family Resources	500	-599.650	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-28T00:00:00	ARD7679151	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95829	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679066	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95830	Food and Beverage Tax	418400	State Comptroller	50	-984.380	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95831	Aircraft License Excise Tax	413100	Revenue	90	-138.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95832	Gasoline use tax	412700	Transportation	800	9073.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95833	Civil Penalties	450411	Revenue	90	-6000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95834	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95835	Food and Beverage Tax	418400	State Comptroller	50	-1425.320	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95836	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1246.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679132	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95837	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679119	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95838	Food and Beverage Tax	418400	State Comptroller	50	-49208.290	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95839	County Admissions Tax	418530	State Comptroller	50	-771484.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95840	Food and Beverage Tax	418400	State Comptroller	50	-85759.760	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95841	Food and Beverage Tax	418400	State Comptroller	50	-3106.100	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95842	Food and Beverage Tax	418400	State Comptroller	50	-3823.410	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95843	Food and Beverage Tax	418400	State Comptroller	50	-7172.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95844	Food and Beverage Tax	418400	State Comptroller	50	-49101.510	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95845	Food and Beverage Tax	418400	State Comptroller	50	-31727.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95846	Food and Beverage Tax	418400	State Comptroller	50	-63196.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95847	Food and Beverage Tax	418400	State Comptroller	50	-23842.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95848	Food and Beverage Tax	418400	State Comptroller	50	-38873.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95849	Food and Beverage Tax	418400	State Comptroller	50	-4256.760	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95850	Food and Beverage Tax	418400	State Comptroller	50	-61781.900	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95851	Food and Beverage Tax	418400	State Comptroller	50	-1040.140	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95852	Food and Beverage Tax	418400	State Comptroller	50	-53517.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95853	Food and Beverage Tax	418400	State Comptroller	50	-1840.240	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95854	Food and Beverage Tax	418400	State Comptroller	50	-6717.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95855	Food and Beverage Tax	418400	State Comptroller	50	-9532.600	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95856	Food and Beverage Tax	418400	State Comptroller	50	-106172.740	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95857	Food and Beverage Tax	418400	State Comptroller	50	-8519.290	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95858	Food and Beverage Tax	418400	State Comptroller	50	-16656.520	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95859	Civil Penalties	450411	Worker's Comp Brd	220	-3850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693789	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95860	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95861	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95862	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95863	LOCAL PROJECTS	464180	Transportation	800	-7912.470	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95864	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARD7693814	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95865	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95866	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4635.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95867	Special Fuel Tax	414300	Revenue	90	-2005478.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95868	FandW - Additional Tags Block of	425462	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95869	Charity Gaming Excise Tax	415100	Gaming Comm	190	-13615.570	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-20T00:00:00	ARD7693785	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95870	Welfare Repayments	450510	FSSA Family Resources	500	41.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-20T00:00:00	ARP7635198	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95871	Motor Vehicle Highway Fees	425008	Revenue	90	-4191.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95872	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-674.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-20T00:00:00	BIL7485281	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95873	Food and Beverage Tax	418400	State Comptroller	50	-11810.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95874	DNR - Firewood Revenue	431462	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95875	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95876	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95877	Odometer Fees	425007	State Police	100	-822.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-20T00:00:00	ARD7635246	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95878	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2285.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-20T00:00:00	ARD7693801	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95879	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95880	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-762.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635261	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95881	Innkeeper's Tax	418500	Treasurer of State	48	-265.750	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95882	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95883	Motor Vehicle Highway Fees	425008	Revenue	90	-372.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95884	Food and Beverage Tax	418400	State Comptroller	50	-23347.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95885	Control Substance Excise Tax	413500	Revenue	90	-2640.550	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95886	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95887	Cellular Tower Fees	428128	Transportation	800	-1000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95888	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95889	ID Breakage	423614	Horse Racing Comm	265	-15.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95890	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-666.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-20T00:00:00	ARD7693810	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
95891	DNR - Concessions Revenue	425452	Natural Resources	300	-53503.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95892	Food and Beverage Tax	418400	State Comptroller	50	-584586.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95893	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95894	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95895	Special Fuel Tax	414300	Revenue	90	-194049.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95896	HP Breakage	423613	Horse Racing Comm	265	-538.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95897	Food and Beverage Tax	418400	State Comptroller	50	-3434.820	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95898	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95899	Food and Beverage Tax	418400	State Comptroller	50	-9118.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95900	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95901	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-20T00:00:00	ARD7693817	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95902	Trip Permit (35%)	427441	Revenue	90	-735.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95903	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95904	DOR IDEM Fees	427470	Environmental Management	495	-17410.150	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693813	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95905	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95906	Food and Beverage Tax	418400	State Comptroller	50	-6526.070	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95907	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4760.700	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95908	Food and Beverage Tax	418400	State Comptroller	50	-5647.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95909	Innkeeper's Tax	418500	Treasurer of State	48	-1078.290	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95910	Disability Premiums EE	428991	Disability - State Personnel	71	-1370.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	ARB7693703	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95911	DOR  Service Charge	427449	Revenue	90	-126.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95912	Insurance Cmpny Examtn Fee	423930	Insurance	210	-195280.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
95913	Charity Gaming License Fee	422810	Gaming Comm	190	-53300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95914	Food and Beverage Tax	418400	State Comptroller	50	-160723.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95915	Trip Permit (65%)	427446	Revenue	90	-1365.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95916	Semi Quincentennial Plate	425290	Motor Vehicles	235	2285.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-20T00:00:00	ARD7693793	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95917	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95918	Innkeeper's Tax	418500	Treasurer of State	48	-27.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95919	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95920	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-11596.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-20T00:00:00	ARD7693808	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95921	Gasoline Tax	414200	Revenue	90	-3481394.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95922	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635270	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95923	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-10.390	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95924	Unemployment Tax	417810	Dept of Workforce Development	510	-336306.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-20T00:00:00	ARD7693820	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95925	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95926	IRP Registration Fees	427420	Revenue	90	-132006.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95927	Innkeeper's Tax	418500	Treasurer of State	48	-8260.440	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95928	Controlled Substances Recovery	426450	Professional Licensing	250	-3150.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95929	Innkeeper's Tax	418500	Treasurer of State	48	-45075.220	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95930	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-20T00:00:00	BIL7693836	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95931	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95932	DNR - Campground Revenue	425451	Natural Resources	300	-694.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95933	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20479.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	ARD7635267	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95934	Welfare Repayments	450510	FSSA Family Resources	500	-3237.600	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95935	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63094.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95936	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-617478.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95937	Food and Beverage Tax	418400	State Comptroller	50	-7923.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95938	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1903.640	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-20T00:00:00	ARD7635267	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95939	State Sales Tax	412010	Transportation	800	-20246.260	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95940	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95941	Petroleum Severance	413800	Natural Resources	300	-249.490	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635259	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95942	E-check Processing Fee	439291	Homeland Security	385	-5.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95943	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95944	Entomology - phytosanitary cer	425437	Natural Resources	300	-29054.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95945	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20556.690	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95946	Real Estate Investigative	451140	Professional Licensing	250	-2460.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95947	Special Fuel Tax	414300	Revenue	90	-668860.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95948	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-20T00:00:00	ARD7635256	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95949	Food and Beverage Tax	418400	State Comptroller	50	-238.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95950	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-827.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-20T00:00:00	ARD7693828	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95951	Aircraft License Excise Tax	413100	Revenue	90	-144.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95952	Civil Penalties	450411	Utility Regulatory Comm	200	-76600.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-05-20T00:00:00	ARD7693786	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
95953	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95954	Innkeeper's Tax	418500	Treasurer of State	48	-58923.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95955	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95956	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-288099.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95957	Innkeeper's Tax	418500	Treasurer of State	48	-4411.310	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95958	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-20T00:00:00	ARD7693814	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95959	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95960	DOR UST Fees	427465	Environmental Management	495	1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95961	Food and Beverage Tax	418400	State Comptroller	50	-16899.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95962	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2173.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693779	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95963	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1139.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693730	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
95964	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95965	HP Breakage	423613	Horse Racing Comm	265	-93.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95966	Food and Beverage Tax	418400	State Comptroller	50	-24513.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95967	NONGAME FUND	464220	Natural Resources	300	-1027.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693798	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95968	Motor Vehicle Highway Fees	425008	Revenue	90	-219.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95969	FandW - POS vendor license sales	425458	Natural Resources	300	-191400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95970	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1589.010	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-20T00:00:00	ARD7693825	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95971	State Library Sales Tax	412430	Library	730	-2.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95972	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-555.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95973	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-409411.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-20T00:00:00	ARD7635273	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95974	RC - Bond Pool Fees	425760	Natural Resources	300	-16635.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95975	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-20T00:00:00	ARD7635210	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95976	Food and Beverage Tax	418400	State Comptroller	50	-43497.260	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95977	Innkeeper's Tax	418500	Treasurer of State	48	-13518.080	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95978	Mine Subsdnce Insur Premium	423960	Insurance	210	-528051.270	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
95979	Teaching Licensing Fees	427010	Education	700	-12630.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693823	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95980	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-46825.080	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693808	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95981	Food and Beverage Tax	418400	State Comptroller	50	-19840.230	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95982	FR - scrap revenue	431431	Natural Resources	300	-162.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95983	DHS Fines	452320	Homeland Security	385	-572.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95984	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-20T00:00:00	ARM7635193	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95985	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95986	Food and Beverage Tax	418400	State Comptroller	50	-65146.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95987	FR - scrap revenue	431431	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95988	Innkeeper's Tax	418500	Treasurer of State	48	-1953.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95989	Amusement Entertainment Pmts	422510	Homeland Security	385	-3531.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95990	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82173.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95991	Water - well drillers license	425774	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95992	HP Breakage	423613	Horse Racing Comm	265	-39.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95993	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95994	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635243	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95995	RealEstate FraudApp-Fees	429333	Attorney General	46	-2460.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-20T00:00:00	ARD7693734	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95996	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95997	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95998	FandW - Ohio River license and 10	425503	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95999	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-20T00:00:00	ARD7635263	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96000	Retaliatory Fees	423990	Insurance	210	-514542.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96001	Welfare Repayments	450510	FSSA Family Resources	500	-489.360	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693816	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96002	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96003	Food and Beverage Tax	418400	State Comptroller	50	-12951.300	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96004	Food and Beverage Tax	418400	State Comptroller	50	-41879.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96005	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1084448.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96006	State Sales Tax	412010	Transportation	800	-158116.660	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96007	Innkeeper's Tax	418500	Treasurer of State	48	-65.650	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96008	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96009	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693788	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96010	Welfare Repayments	450510	FSSA Family Resources	500	-4572.490	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-20T00:00:00	ARD7693816	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96011	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63993.340	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96012	Motor Vehicle Highway Fees	425008	Revenue	90	-6864.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96013	Innkeeper's Tax	418500	Treasurer of State	48	-1610.280	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96014	RC - Fee on Mined Coal	425762	Natural Resources	300	-1777.130	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96015	Const Design Release VarnceFee	422530	Homeland Security	385	-3174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96016	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-20T00:00:00	ARD7635272	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96017	LIBRARY - EXTENSION SERVICE	464170	Library	730	-82366.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96018	Food and Beverage Tax	418400	State Comptroller	50	-15747.840	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96019	Gasoline use tax	412700	Revenue	90	-1357738.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96020	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96021	Innkeeper's Tax	418500	Treasurer of State	48	-7189.510	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96022	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2780.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96023	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-774.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96024	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96025	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96026	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96027	Alcoholic Beverage Taxes	416100	Revenue	90	-1711.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96028	Food and Beverage Tax	418400	State Comptroller	50	-59.340	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96029	Food and Beverage Tax	418400	State Comptroller	50	-11276.760	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96030	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-05-20T00:00:00	ARD7693827	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
96031	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18467.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-20T00:00:00	ARD7693807	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96032	Aircraft License Excise Tax	413100	Revenue	90	-243.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96033	ID Breakage	423614	Horse Racing Comm	265	-427.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96034	DOR BMV OSOW Fee	427475	Revenue	90	-92303.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96035	Volume Fee	422330	Financial Institutions	208	-5054.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96036	FandW - Online Revenue	425457	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96037	DOR BMV OSOW Fee	427475	Revenue	90	-90567.050	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96038	Innkeeper's Tax	418500	Treasurer of State	48	-12234.050	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96039	Gasoline use tax	412700	Revenue	90	128927.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96040	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60721.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96041	Gasoline Tax	414200	Revenue	90	-3700902.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96042	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96043	DNR - Concessions Revenue	425452	Natural Resources	300	-29.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96044	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-136.340	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-20T00:00:00	ARD7693812	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
96045	NONGAME FUND	464220	Natural Resources	300	-2403.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635259	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96046	Veterans Home Resident Collect	428410	Veterans Home	570	-8460.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-20T00:00:00	ARD7693822	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
96047	ID Breakage	423614	Horse Racing Comm	265	-74.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96048	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-80335.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-20T00:00:00	ARD7635256	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96049	Innkeeper's Tax	418500	Treasurer of State	48	-11.870	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96050	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-47678.270	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-20T00:00:00	ARD7635278	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96051	Innkeeper's Tax	418500	Treasurer of State	48	-32105.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96052	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96053	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-270.710	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96054	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96055	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-33.030	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-05-20T00:00:00	ARD7693811	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
96056	Food and Beverage Tax	418400	State Comptroller	50	-46.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96057	Innkeeper's Tax	418500	Treasurer of State	48	-1021188.160	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96058	Motor Vehicle Highway Fees	425008	Revenue	90	-746.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96059	FR - special event permit reve	425627	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96060	GIFT SHOP	432100	Library	730	-29.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96061	Food and Beverage Tax	418400	State Comptroller	50	-2263.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96062	DNR - Timber Sale Revenue	431432	Natural Resources	300	-98756.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96063	Volume Fee	422330	Financial Institutions	208	-360.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-20T00:00:00	ARD7693787	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96064	SPF - ISP	425371	State Police	100	-15900.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-20T00:00:00	ARD7693782	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96065	Unemployment Tax	417810	Dept of Workforce Development	510	-57907.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	ARD7635275	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96066	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96067	DNR - Firewood Revenue	431462	Natural Resources	300	-103.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96068	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96069	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1667.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96070	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-32435.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96071	Innkeeper's Tax	418500	Treasurer of State	48	-483529.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96072	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96073	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13059.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-20T00:00:00	ARD7693820	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96074	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96075	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96076	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96077	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-20T00:00:00	BIL7693836	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96078	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-20T00:00:00	ARD7635211	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96079	Dealer Plates	425230	Secretary Of State	40	-1301.120	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96080	Transp Infr Impr Fee	428155	Transportation	800	-2277.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96081	DOR Haz Subst Fee	427472	Environmental Management	495	1347.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96082	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-997.070	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-20T00:00:00	ARD7693825	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
96083	Special Fuel Tax	414300	Revenue	90	-9541471.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96084	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARD7693814	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96085	Gasoline use tax	412700	Transportation	800	-6109631.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96086	ID Breakage	423614	Horse Racing Comm	265	-2.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96087	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-436961.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693813	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96088	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96089	ID Breakage	423614	Horse Racing Comm	265	-427.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96090	Motor Vehicle Highway Fees	425008	Revenue	90	-1354.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96091	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-20T00:00:00	ARD7635273	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96092	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96093	Gasoline Tax	414200	Revenue	90	-11098770.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96094	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96095	InsurAgts and Related Lic	423920	Insurance	210	-348023.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96096	Claims and Comp - Road Damage	472342	Transportation	800	842084.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARM7693725	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96097	Code Enforcement Plan Review	422555	Homeland Security	385	-1915.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96098	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96099	Plan Review	422554	Homeland Security	385	-46744.410	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96100	Labor Charges	439345	Dept of Administration	61	-1936.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96101	Odometer Fees	425007	State Police	100	-18.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693781	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96102	State Sales Tax	412010	Transportation	800	-85556.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96103	Food and Beverage Tax	418400	State Comptroller	50	-27162.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96104	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96105	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96106	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-708.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96107	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80897.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96108	Food and Beverage Tax	418400	State Comptroller	50	-40067.700	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96109	Food and Beverage Tax	418400	State Comptroller	50	-2570.940	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96110	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96111	Food and Beverage Tax	418400	State Comptroller	50	-1284.680	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96112	Food and Beverage Tax	418400	State Comptroller	50	-51216.420	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96113	Innkeeper's Tax	418500	Treasurer of State	48	-1483.820	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96114	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59867.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-20T00:00:00	ARD7693779	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16540.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-20T00:00:00	ARD7635254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96116	Dealer Plates	425230	Secretary Of State	40	-51487.380	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96117	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1652.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635264	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96118	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96119	Food and Beverage Tax	418400	State Comptroller	50	-1405.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96120	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1099.090	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-20T00:00:00	ARD7693797	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96121	Innkeeper's Tax	418500	Treasurer of State	48	-1754.760	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96122	Gasoline use tax	412700	Transportation	800	193391.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96123	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96124	Elevator Inspections	422620	Homeland Security	385	-26440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96125	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96126	Innkeeper's Tax	418500	Treasurer of State	48	-868.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96127	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96128	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96129	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96130	Food and Beverage Tax	418400	State Comptroller	50	-33117.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96131	Innkeeper's Tax	418500	Treasurer of State	48	-6287.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96132	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96133	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2664.580	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635249	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96134	Food and Beverage Tax	418400	State Comptroller	50	-8545.120	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96135	Innkeeper's Tax	418500	Treasurer of State	48	-11868.010	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96136	Food and Beverage Tax	418400	State Comptroller	50	-151953.550	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96137	Motor Vehicle Highway Fees	425008	Revenue	90	-112168.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96138	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96139	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96140	Food and Beverage Tax	418400	State Comptroller	50	-15747.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96141	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96142	Food and Beverage Tax	418400	State Comptroller	50	-67264.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96143	Technology Fee	420105	Homeland Security	385	-222.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96144	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96145	DNR - Concessions Revenue	425452	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96146	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25083.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-20T00:00:00	ARD7693795	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96147	LOCAL PROJECTS	464180	Transportation	800	-6254.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96148	Food and Beverage Tax	418400	State Comptroller	50	-7652.560	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96149	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-403659.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-20T00:00:00	ARD7693818	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96150	Agri Licensing Fees	428620	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693729	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96151	SOS Enforcement Penalties	451215	Secretary Of State	40	-144.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96152	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-20T00:00:00	ARD7693787	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96153	TOS Unidentified Funds	401150	Attorney General	46	-1389.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635206	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96154	Gasoline use tax	412700	Transportation	800	580155.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96155	Food and Beverage Tax	418400	State Comptroller	50	-70556.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96156	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	ARD7635272	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96157	Special Fuel Tax	414300	Revenue	90	-3185638.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96158	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96159	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96160	Food and Beverage Tax	418400	State Comptroller	50	-5416.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96161	SOS Enforcement Penalties	451215	Secretary Of State	40	-180.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96162	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81018.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693779	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96163	Food and Beverage Tax	418400	State Comptroller	50	-1789.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96164	AD - Oil and Gas royalty along	431401	Natural Resources	300	-93.520	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96165	DNR Donations Revenue	463060	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96166	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-109.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96167	Teaching Licensing Fees	427010	Education	700	-13920.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635277	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
96168	Transp Infr Impr Fee	428155	Transportation	800	-5125.810	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96169	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3237.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-20T00:00:00	BIL7693836	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96170	Motor Vehicle Highway Fees	425008	Revenue	90	-614.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635243	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96171	Gasoline use tax	412700	Transportation	800	-2036607.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96172	Disability Premiums ER	428990	Disability - State Personnel	71	-5483.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	ARB7693703	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96173	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96174	DOR BMV OSOW Fee	427475	Transportation	800	-800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96175	Welfare Repayments	450510	FSSA Family Resources	500	6142.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-20T00:00:00	ARM7693714	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96176	Boiler Inspections	422610	Homeland Security	385	-5248.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96177	Welfare Repayments	450510	FSSA Family Resources	500	1855.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96178	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96179	DOR IDEM Fees	427470	Environmental Management	495	-7848.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96180	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3184.230	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-20T00:00:00	ARD7693815	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
96181	FR - nursery seedling revenue	431424	Natural Resources	300	-16070.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96182	Alcoholic Beverage Taxes	416100	Revenue	90	-6239.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96183	Technololgy Fund Fees	425284	Motor Vehicles	235	-439.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-20T00:00:00	ARD7693792	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96184	DOR  Service Charge	427449	Revenue	90	-1351.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96185	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1862.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-20T00:00:00	ARD7635258	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96186	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96187	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96188	Special Fuel Tax	414300	Revenue	90	-40742.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96189	FandW - License Agent Revenue	425482	Natural Resources	300	-136.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-20T00:00:00	ARD7693791	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96191	Claims and Comp - Road Damage	472342	Transportation	800	-129146.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96192	Innkeeper's Tax	418500	Treasurer of State	48	-1751.820	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96193	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96194	Investment Income	429690	Motor Vehicles	235	-36.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-20T00:00:00	ARD7693791	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96195	Motor Pool Charges	439355	Dept of Administration	61	-38.060	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96196	Veterans Home Resident Collect	428410	Veterans Home	570	-5422.660	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635276	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
96197	Alcoholic Beverage Taxes	416100	Revenue	90	-45510.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96198	Consumer Settlements	450230	Attorney General	46	-9.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-20T00:00:00	ARD7693733	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96199	Registration Fee Revenue	423260	Attorney General	46	300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635206	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96200	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96201	Alcoholic Beverage Taxes	416100	Revenue	90	-17284.410	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96202	Innkeeper's Tax	418500	Treasurer of State	48	-4206.510	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96203	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96204	State Seals	422680	Homeland Security	385	-2600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96205	Admin. Fee	425197	Charter School Brd	704	-14827.980	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-20T00:00:00	ARD7693824	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96206	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96207	Claims and Comp - Auto Damage	472340	Transportation	800	2087.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARM7693725	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96208	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96209	Technololgy Fund Fees	425284	Motor Vehicles	235	-745.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-20T00:00:00	ARD7635255	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96210	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3462949.810	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96211	Notary Public Commissions	427520	Secretary Of State	40	-5.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-20T00:00:00	ARD7693732	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96212	HP Breakage	423613	Horse Racing Comm	265	-6.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96213	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96214	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5555.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96215	Title Insurance Enforcement Fu	423970	Insurance	210	-2271.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96216	FandW - POS vendor license sales	425458	Natural Resources	300	-10925.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96217	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96218	Technology Mgt Services	439030	Ofc of Technology	67	-34.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-20T00:00:00	ARD7635241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96219	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96220	DOR Haz Subst Fee	427472	Environmental Management	495	-1347.450	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96221	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9270.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96222	Consumer Settlements	450230	Attorney General	46	-411.010	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-20T00:00:00	ARD7635205	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96223	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1258.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-20T00:00:00	ARD7693809	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
96224	FandW - Online Revenue	425457	Natural Resources	300	-8013.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96225	Investment Income	429690	Motor Vehicles	235	-38807.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-20T00:00:00	ARD7635254	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96226	IRP Registration Fees	427420	Revenue	90	-537046.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96227	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2915.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96228	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-20T00:00:00	ARD7635253	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96229	Military Relief Check-off	464226	Veterans Affairs	160	-245.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-20T00:00:00	ARD7693784	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96230	Innkeeper's Tax	418500	Treasurer of State	48	-15408.900	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96231	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2771.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96232	DNR - Campground Revenue	425451	Natural Resources	300	-413.650	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96233	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1603.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-20T00:00:00	ARD7693806	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96234	Sale of State Property	430310	Dept of Administration	61	-12133.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96235	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96236	Food and Beverage Tax	418400	State Comptroller	50	-3914.410	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96237	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96238	Military Relief Check-off	464226	Veterans Affairs	160	-2614.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-20T00:00:00	ARD7635248	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96239	FandW - Additional Tags Block of	425462	Natural Resources	300	-173.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96240	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96241	Welfare Repayments	450510	FSSA Family Resources	500	-657.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96242	HP Breakage	423613	Horse Racing Comm	265	-39.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96243	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96244	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693805	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96245	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96246	LABORATORY COSTS	421102	Toxicology	115	-4850.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-20T00:00:00	ARD7693783	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96247	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96248	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96249	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96250	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96251	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-20T00:00:00	ARD7693800	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96252	Abandoned Property	462100	Treasurer of State	48	-655927.210	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-20T00:00:00	ARD7635207	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96253	Food and Beverage Tax	418400	State Comptroller	50	-25029.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96254	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-918.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96255	Telecom Management	436131	Ofc of Technology	67	-6290.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-20T00:00:00	ARD7635241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96256	HP Breakage	423613	Horse Racing Comm	265	-538.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96257	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96258	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96259	ID Breakage	423614	Horse Racing Comm	265	-15.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96260	Innkeeper's Tax	418500	Treasurer of State	48	-15264.770	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96261	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96262	Appraiser Federal Fee	426031	Professional Licensing	250	-2000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96263	Innkeeper's Tax	418500	Treasurer of State	48	-304.880	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96264	Gasoline Tax	414200	Revenue	90	-10443884.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96265	Motor Vehicle Highway Fees	425008	Revenue	90	-61942.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96266	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96267	Food and Beverage Tax	418400	State Comptroller	50	-28634.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96268	Aviation Fuel Excise Tax	413350	Revenue	90	-4.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96269	LOCAL PROJECTS	464180	Transportation	800	-12242336.460	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96270	State Sales Tax	412010	Transportation	800	-37416.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96271	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96272	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96273	Food and Beverage Tax	418400	State Comptroller	50	-7137.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96274	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96275	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96276	RC - Fee on Mined Coal	425762	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96277	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96278	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-25456.240	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635275	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96279	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96280	Food and Beverage Tax	418400	State Comptroller	50	-25442.190	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96281	Food and Beverage Tax	418400	State Comptroller	50	-1084209.680	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96282	Food and Beverage Tax	418400	State Comptroller	50	-38208.970	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96283	Food and Beverage Tax	418400	State Comptroller	50	-35016.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96284	Food and Beverage Tax	418400	State Comptroller	50	-41230.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96285	Food and Beverage Tax	418400	State Comptroller	50	-190.420	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96286	Food and Beverage Tax	418400	State Comptroller	50	-3973.580	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96287	Food and Beverage Tax	418400	State Comptroller	50	-8628.230	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96288	Food and Beverage Tax	418400	State Comptroller	50	-761.110	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96289	Food and Beverage Tax	418400	State Comptroller	50	-3909.990	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96290	Food and Beverage Tax	418400	State Comptroller	50	-101241.640	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96291	Food and Beverage Tax	418400	State Comptroller	50	-4993.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96292	Food and Beverage Tax	418400	State Comptroller	50	-36597.480	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96293	Food and Beverage Tax	418400	State Comptroller	50	-7126.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96294	Food and Beverage Tax	418400	State Comptroller	50	-35830.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96295	Food and Beverage Tax	418400	State Comptroller	50	-180466.020	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96296	Food and Beverage Tax	418400	State Comptroller	50	-12293.900	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96297	Food and Beverage Tax	418400	State Comptroller	50	-393.360	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96298	Food and Beverage Tax	418400	State Comptroller	50	-47.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96299	Food and Beverage Tax	418400	State Comptroller	50	-13016.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96300	Food and Beverage Tax	418400	State Comptroller	50	-219765.030	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96301	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96302	Food and Beverage Tax	418400	State Comptroller	50	-2712.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96303	Welfare Repayments	450510	FSSA Family Resources	500	-115.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581129	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96304	Entomology - nursery dealers l	425434	Natural Resources	300	-249.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96305	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-28T00:00:00	ARD7581126	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96306	Food and Beverage Tax	418400	State Comptroller	50	-245.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96307	Solid waste disposal fee	421350	Environmental Management	495	-20909.640	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96308	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-28T00:00:00	ARD7581107	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96309	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-97.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-28T00:00:00	ARD7581089	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96310	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-194239.650	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-28T00:00:00	ARD7581131	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96311	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96312	Riverboat Wagering Tax	415300	Revenue	90	-2434752.950	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96313	Water - Floodway Permits	425776	Natural Resources	300	-3050.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96314	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96315	ID Breakage	423614	Horse Racing Comm	265	-149.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96316	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96317	Code Enforcement Plan Review	422555	Homeland Security	385	-7779.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96318	Self Pay Payments	420112	Madison State Hospital	430	-6585.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96319	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96320	Riverboat Wagering Tax	415300	Revenue	90	-2834705.920	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96321	ID Breakage	423614	Horse Racing Comm	265	-26.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96322	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-184.050	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96323	Notary Public Commissions	427520	Secretary Of State	40	-22895.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-28T00:00:00	ARD7581047	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96324	Food and Beverage Tax	418400	State Comptroller	50	-12.700	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96325	FandW - License Agent Revenue	425482	Natural Resources	300	-13.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96326	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7054.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-28T00:00:00	ARD7581107	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96327	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96328	Special Fuel Tax	414300	Revenue	90	67224.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96329	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96330	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96331	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96332	HP Breakage	423613	Horse Racing Comm	265	-23.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96333	FandW - POS vendor license sales	425458	Natural Resources	300	-186.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96334	HP Breakage	423613	Horse Racing Comm	265	-136.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96335	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96336	Innkeeper's Tax	418500	Treasurer of State	48	-206.480	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96337	Special Fuel Tax	414300	Revenue	90	-1.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96338	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-28T00:00:00	ARD7581048	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96339	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96340	Food and Beverage Tax	418400	State Comptroller	50	-2234.080	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96341	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96342	ID Breakage	423614	Horse Racing Comm	265	-149.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96343	E-check Processing Fee	439291	Homeland Security	385	-3.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96344	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96345	Food and Beverage Tax	418400	State Comptroller	50	-895.390	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96346	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96347	Transp Infr Impr Fee	428155	Transportation	800	-1801.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96348	Gasoline Tax	414200	Revenue	90	85143.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96349	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-150592.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-28T00:00:00	ARB7581033	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96350	Food and Beverage Tax	418400	State Comptroller	50	-4377.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96351	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-875.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96352	SBOA Audit Charge	452210	Board of Accounts	80	146920.930	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96353	Motor Vehicle Highway Fees	425008	Revenue	90	-106435.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96354	LOCAL PROJECTS	464180	Child Services	502	-80.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-28T00:00:00	ARD7581130	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96355	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-28T00:00:00	ARD7581101	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96356	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	BIL7581149	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96357	Innkeeper's Tax	418500	Treasurer of State	48	-199.270	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96358	Riverboat Wagering Tax	415300	Revenue	90	-3217430.600	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96359	Alcoholic Beverage Taxes	416100	Revenue	90	-461.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96360	Innkeeper's Tax	418500	Treasurer of State	48	-8397.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96361	Riverboat Wagering Tax	415300	Revenue	90	-3055825.380	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96362	Water - well drillers license	425774	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96363	Food and Beverage Tax	418400	State Comptroller	50	-2805.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96364	Innkeeper's Tax	418500	Treasurer of State	48	-578.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96365	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96366	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96367	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96368	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96369	Riverboat Wagering Tax	415300	Revenue	90	-12737118.010	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96370	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96371	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96372	Food and Beverage Tax	418400	State Comptroller	50	-649.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96373	Food and Beverage Tax	418400	State Comptroller	50	-5037.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96374	VRP COST RECOVERY	421122	Environmental Management	495	-206.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96375	DOR  Service Charge	427449	Revenue	90	-87.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96376	LABORATORY COSTS	421102	Toxicology	115	-4050.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-28T00:00:00	ARD7581098	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96377	IRP Registration Fees	427420	Revenue	90	-106988.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96378	Claims and Comp - Road Damage	472342	Transportation	800	28369.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581142	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96379	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96380	Food and Beverage Tax	418400	State Comptroller	50	-143.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96381	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	BIL7581149	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96382	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96383	In.Gov Charges	439106	Ofc of Technology	67	-185201.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-28T00:00:00	ARB7581010	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96384	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96385	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-28T00:00:00	ARD7581141	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96386	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96387	Food and Beverage Tax	418400	State Comptroller	50	-706.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96388	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27835.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96389	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8449.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96390	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96391	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96392	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-28T00:00:00	ARD7581105	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96393	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96394	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1183.960	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96395	Food and Beverage Tax	418400	State Comptroller	50	-2766.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96396	Gasoline Tax	414200	Revenue	90	-0.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96397	Technololgy Fund Fees	425284	Motor Vehicles	235	-583.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581104	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96398	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-957.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581122	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96399	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96400	Food and Beverage Tax	418400	State Comptroller	50	-6325.840	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96401	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96402	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96403	Food and Beverage Tax	418400	State Comptroller	50	-164.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96404	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9540.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96405	Alcoholic Beverage Taxes	416100	Public Retirement System	72	17.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96406	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96407	RPAF Tipping Fees	427467	Environmental Management	495	-20909.650	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96408	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-608.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581114	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2084.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96410	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96411	HP Breakage	423613	Horse Racing Comm	265	-136.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96412	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-28T00:00:00	ARD7581131	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96413	Alcoholic Beverage Taxes	416100	Revenue	90	-235.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96414	Riverboat Wagering Tax	415300	Revenue	90	-1456791.160	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96415	Food and Beverage Tax	418400	State Comptroller	50	-1121.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96416	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-68.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581115	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96417	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2410.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96418	Innkeeper's Tax	418500	Treasurer of State	48	-1401.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96419	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581110	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96420	Special Fuel Tax	414300	Revenue	90	-17.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96421	FandW - Online Revenue	425457	Natural Resources	300	-20793.130	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96422	Elevator Inspections	422620	Homeland Security	385	-14160.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96423	Vital Records Fees	423180	Indiana Dept of Health	400	-352.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96424	Amusement Entertainment Pmts	422510	Homeland Security	385	-366.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96425	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-28T00:00:00	ARD7581119	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96426	Food and Beverage Tax	418400	State Comptroller	50	-9706.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96427	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96428	DOR UST Fees	427465	Environmental Management	495	-135.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96429	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96430	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96431	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30360.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96432	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96433	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96434	Boiler Inspections	422610	Homeland Security	385	-2145.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96435	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96436	Food and Beverage Tax	418400	State Comptroller	50	-2018.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96437	State Seals	422680	Homeland Security	385	-1300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96438	Board of Accounts Examntn Fees	420110	Board of Accounts	80	416.480	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96439	Food and Beverage Tax	418400	State Comptroller	50	-522.840	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96440	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38291.890	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96441	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96442	Food and Beverage Tax	418400	State Comptroller	50	-3541.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96443	Aircraft License Excise Tax	413100	Revenue	90	-581.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96444	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11230.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96445	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96446	Riverboat Wagering Tax	415300	Revenue	90	-6092981.840	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96447	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96448	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARD7581126	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96449	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96450	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-28T00:00:00	ARD7581097	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96451	Military Relief Check-off	464226	Veterans Affairs	160	-596.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-28T00:00:00	ARD7581099	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96452	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96453	Food and Beverage Tax	418400	State Comptroller	50	-687.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96454	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96455	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96456	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1456.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581109	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96457	DHS Fines	452320	Homeland Security	385	-3500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96458	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-28T00:00:00	ARD7581142	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96459	Private Grant Revenue	444000	Education	700	-40000000.000	2026	Education	Private Grant-Literacy	43945	Private Grant Funds	2026-01-28T00:00:00	ARD7581138	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
96460	Food and Beverage Tax	418400	State Comptroller	50	-8738.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96461	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96462	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96463	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581046	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96464	Technology Fee	420105	Homeland Security	385	-316.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96465	Motor Vehicle Highway Fees	425008	Revenue	90	-291.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96466	O/I - Advertising Revenue	425742	Agriculture	36	-12500.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-01-28T00:00:00	ARD7581046	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96467	Motor Vehicle Highway Fees	425008	Revenue	90	-5479.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96468	Food and Beverage Tax	418400	State Comptroller	50	-892.670	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96469	Solid waste disposal fee	421350	Environmental Management	495	-94.700	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96470	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96471	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3800.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96472	Institutional Clothing Fund	422040	Madison State Hospital	430	-42.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96473	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96474	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-479.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96475	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96476	SBOA Audit Charge	452210	Board of Accounts	80	-27.160	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96477	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96478	Controlled Substances Recovery	426450	Professional Licensing	250	-17540.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96479	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96480	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96481	Food and Beverage Tax	418400	State Comptroller	50	-5428.390	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96482	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96483	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96484	DOR BMV OSOW Fee	427475	Revenue	90	-63346.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96485	Plan Review	422554	Homeland Security	385	-12058.990	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96486	Telecom Management	436131	Ofc of Technology	67	-436.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96487	NONGAME FUND	464220	Natural Resources	300	-817.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581111	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96488	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5055.810	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-28T00:00:00	ARD7581102	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96489	Food and Beverage Tax	418400	State Comptroller	50	-1193.080	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96490	Admin. Fee	425197	Charter School Brd	704	-11060.310	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-28T00:00:00	ARD7581139	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96491	Food and Beverage Tax	418400	State Comptroller	50	-624.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96492	Food and Beverage Tax	418400	State Comptroller	50	-3549.050	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96493	Food and Beverage Tax	418400	State Comptroller	50	-3.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96494	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96495	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96496	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-83450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96497	DOR IDEM Fees	427470	Environmental Management	495	-225.530	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96498	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8122.800	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96499	Food and Beverage Tax	418400	State Comptroller	50	-1341.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96500	Water Testing Fees	423190	Indiana Dept of Health	400	-1228.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96501	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96502	Emergency Planning Fees	427492	Revenue	90	-5700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-28T00:00:00	ARD7581094	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96503	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28808.200	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96504	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-420.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96505	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-0.290	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96506	State Sales Tax	412010	Transportation	800	-5376.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96507	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-240.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96508	Food and Beverage Tax	418400	State Comptroller	50	-3541.330	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96509	State Sales Tax	412010	Transportation	800	-1272.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96510	Unemployment Tax	417810	Dept of Workforce Development	510	-870939.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96511	TOS Unidentified Funds	401150	Child Services	502	-2475.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-28T00:00:00	ARD7581130	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96512	Other Third Party Pays	420111	Madison State Hospital	430	-294.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96513	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-28T00:00:00	ARD7581135	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
96514	Food and Beverage Tax	418400	State Comptroller	50	-2827.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96515	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96516	Food and Beverage Tax	418400	State Comptroller	50	-74792.560	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96517	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96518	Riverboat Wagering Tax	415300	Revenue	90	-506963.510	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96519	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96520	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96521	Motor Vehicle Highway Fees	425008	Revenue	90	-820.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96522	Motor Carrier Fuel Tax	414400	Transportation	800	12166.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96523	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96524	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-271.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581123	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96525	Riverboat Wagering Tax	415300	Revenue	90	-5542158.240	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96526	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38985.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96527	Iron On Decal	430612	Law Enforcement Training Brd	103	-37.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96528	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	146811.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96529	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96530	Food and Beverage Tax	418400	State Comptroller	50	-265.380	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96531	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96532	Food and Beverage Tax	418400	State Comptroller	50	-7.680	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96533	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96534	Riverboat Wagering Tax	415300	Revenue	90	-1006546.680	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96535	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96536	Riverboat Wagering Tax	415300	Revenue	90	-2655442.500	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96537	LOCAL PROJECTS	464180	Child Services	502	-528.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-27T00:00:00	ARD7486243	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96538	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8504.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-27T00:00:00	ARD7486217	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96539	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96540	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96541	HP Breakage	423613	Horse Racing Comm	265	-313.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96542	Riverboat Wagering Tax	415300	Revenue	90	-662326.290	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96543	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96544	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-27T00:00:00	ARD7486210	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96545	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96546	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486215	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96547	Innkeeper's Tax	418500	Treasurer of State	48	-543.390	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96548	Food and Beverage Tax	418400	State Comptroller	50	-1091.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96549	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96550	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96551	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96552	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49584.150	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96553	FandW - POS vendor license sales	425458	Natural Resources	300	-536.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96554	Food and Beverage Tax	418400	State Comptroller	50	-105593.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96555	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96556	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-261854.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96557	Riverboat Wagering Tax	415300	Revenue	90	-6882853.320	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96558	ID Breakage	423614	Horse Racing Comm	265	-375.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96559	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96560	NONGAME FUND	464220	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486225	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96561	Odometer Fees	425007	State Police	100	-209.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486207	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96562	Special Fuel Tax	414300	Revenue	90	-2365.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96563	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	23.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486232	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96564	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96565	Gasoline use tax	412700	Transportation	800	-5404813.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96566	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-27T00:00:00	ARD7486237	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96567	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-997.280	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-27T00:00:00	ARD7486222	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52256.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96569	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96570	Food and Beverage Tax	418400	State Comptroller	50	-1341.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96571	Food and Beverage Tax	418400	State Comptroller	50	-0.410	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96572	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96573	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96574	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486209	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96575	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	735.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96576	Food and Beverage Tax	418400	State Comptroller	50	-1680.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96577	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96578	Alcoholic Beverage Taxes	416100	Revenue	90	1.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96579	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486209	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96580	Food and Beverage Tax	418400	State Comptroller	50	-820.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96581	Riverboat Wagering Tax	415300	Revenue	90	-3462520.860	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96582	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-575.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96583	Consumer Restitution	450220	Attorney General	46	-1500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96584	Special Fuel Tax	414300	Revenue	90	12235.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96585	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-27T00:00:00	ARM7486137	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96586	Food and Beverage Tax	418400	State Comptroller	50	-1519.110	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96587	SOS Enforcement Penalties	451215	Secretary Of State	40	-1567.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96588	Food and Beverage Tax	418400	State Comptroller	50	-1442.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96589	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	666740.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARM7486146	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96590	Program Income	441020	Indiana Dept of Health	400	-4.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	ARD7486230	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96591	NATURE PRESERVES	464210	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96592	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-27T00:00:00	ARB7486136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96593	Technology Mgt Services	439030	Ofc of Technology	67	-168638.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-27T00:00:00	ARD7486201	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96594	Food and Beverage Tax	418400	State Comptroller	50	-6514.060	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96595	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-27T00:00:00	ARD7486159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96596	Innkeeper's Tax	418500	Treasurer of State	48	-1476.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96597	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96598	Riverboat Wagering Tax	415300	Revenue	90	-1064945.830	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96599	Gasoline use tax	412700	Revenue	90	-1201106.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96600	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67101.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96601	FR - recycle revenue	431428	Correction	615	-89.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-27T00:00:00	ARD7486248	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96602	ID Breakage	423614	Horse Racing Comm	265	-65.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96603	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13780.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96604	School Application	423317	Dept of Workforce Development	510	-3000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96605	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486256	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96606	Unemployment Tax	417810	Dept of Workforce Development	510	-212650.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96607	Investment Income	429690	Motor Vehicles	235	-5103.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-27T00:00:00	ARD7486217	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96608	FandW - Online Revenue	425457	Natural Resources	300	-41727.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96609	Claims and Comp - Road Damage	472342	Transportation	800	-39580.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	BIL7486273	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96610	Welfare Repayments	450510	FSSA Family Resources	500	-725.030	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486241	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96611	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.250	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486236	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96612	FEDERAL REIMBURSEMENT	464060	Education	700	-23964.000	2026	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2025-08-27T00:00:00	ARD7486253	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
96613	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96614	HP Breakage	423613	Horse Racing Comm	265	-313.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96615	Food and Beverage Tax	418400	State Comptroller	50	-5250.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96616	VRP COST RECOVERY	421122	Environmental Management	495	-862.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96617	Food and Beverage Tax	418400	State Comptroller	50	-26.530	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96618	Alcoholic Beverage Taxes	416100	Revenue	90	13.230	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96619	Notary Public Commissions	427520	Secretary Of State	40	-6063.150	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486156	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96620	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7486136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96621	Abandoned Property	462100	Treasurer of State	48	-3693049.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-27T00:00:00	ARD7486160	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96622	Innkeeper's Tax	418500	Treasurer of State	48	-2368.720	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96623	Food and Beverage Tax	418400	State Comptroller	50	-1529.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96624	Food and Beverage Tax	418400	State Comptroller	50	-668.980	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96625	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-27T00:00:00	ARD7486222	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96626	Trademark Fee	427590	Secretary Of State	40	-3.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96627	Motor Vehicle Highway Fees	425008	Revenue	90	-69.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96628	Riverboat Wagering Tax	415300	Revenue	90	-1071484.860	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96629	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96630	Petroleum Severance	413800	Natural Resources	300	-214.890	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486225	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96631	Food and Beverage Tax	418400	State Comptroller	50	-779.300	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96632	DOR BMV OSOW Fee	427475	Revenue	90	2.890	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96633	SPF - ISP	425371	State Police	100	-14800.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-27T00:00:00	ARD7486208	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96634	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-87227.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486231	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96635	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96636	Welfare Repayments	450510	FSSA Family Resources	500	507.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARM7486143	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96637	Water Testing Fees	423190	Indiana Dept of Health	400	-648.800	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96638	Food and Beverage Tax	418400	State Comptroller	50	-1197.580	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96639	Food and Beverage Tax	418400	State Comptroller	50	-3739.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96640	IRP Registration Fees	427420	Revenue	90	-64518.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96641	Food and Beverage Tax	418400	State Comptroller	50	-855.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96642	Food and Beverage Tax	418400	State Comptroller	50	-16956.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96643	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486164	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96644	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96645	Gasoline Tax	414200	Revenue	90	51343.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96646	Aviation Fuel Excise Tax	413350	Revenue	90	-349.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96647	Military Relief Check-off	464226	Veterans Affairs	160	-46.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-27T00:00:00	ARD7486211	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96648	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96649	Food and Beverage Tax	418400	State Comptroller	50	-7716.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96650	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11641.770	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96651	DOR  Service Charge	427449	Revenue	90	-116.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96652	Gasoline Tax	414200	Revenue	90	-1318.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96653	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96654	FR - recycle revenue	431428	Correction	615	-1928.410	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-27T00:00:00	ARD7486249	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96655	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-76.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486224	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96656	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-30487.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
96657	Food and Beverage Tax	418400	State Comptroller	50	-920.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96658	Food and Beverage Tax	418400	State Comptroller	50	-1661.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96659	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1423.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486212	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96660	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96661	Food and Beverage Tax	418400	State Comptroller	50	-1885.360	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96662	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96663	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-35.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-27T00:00:00	ARD7486235	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
96664	Technololgy Fund Fees	425284	Motor Vehicles	235	-30.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486218	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96665	HR Service	439900	Personnel	70	-45081.070	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-27T00:00:00	BIL7486262	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
96666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-305.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-27T00:00:00	ARD7486227	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96667	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-35.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
96668	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1192.570	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486200	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18671.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-27T00:00:00	ARD7486255	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96670	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96671	Innkeeper's Tax	418500	Treasurer of State	48	-37.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96672	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486242	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
96673	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96674	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96675	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96676	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-27T00:00:00	ARD7486245	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96677	HP Breakage	423613	Horse Racing Comm	265	-54.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96678	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96679	Food and Beverage Tax	418400	State Comptroller	50	-3158.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96680	Vital Records Fees	423180	Indiana Dept of Health	400	-182.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96681	Water - well drillers license	425774	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96682	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-27T00:00:00	ARD7486204	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96683	Self Pay Payments	420112	Evansville State Hospital	425	-36503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
96684	Food and Beverage Tax	418400	State Comptroller	50	-12645.240	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96685	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-87026.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96686	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96687	Depository Annual Assessment F	422301	Financial Institutions	208	-182911.670	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486214	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96688	Innkeeper's Tax	418500	Treasurer of State	48	186.900	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96689	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96690	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96691	DOR IDEM Fees	427470	Environmental Management	495	-1323.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486236	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96692	Aircraft License Excise Tax	413100	Revenue	90	-9.560	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96693	Claims and Comp - Auto Damage	472340	Transportation	800	-10472.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	BIL7486273	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96694	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96695	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96696	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-40.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96697	Motor Vehicle Highway Fees	425008	Revenue	90	-15.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96698	Food and Beverage Tax	418400	State Comptroller	50	-1990.920	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96699	DNR - Service Charges	425420	Natural Resources	300	-492958.320	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96700	Claims and Comp - Road Damage	472342	Transportation	800	669.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486258	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96701	Entomology - nursery dealers l	425434	Natural Resources	300	-353.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96702	Dealer Plates	425230	Secretary Of State	40	-22288.460	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96703	State Sales Tax	412010	Transportation	800	-2569.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96704	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96705	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5275.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96706	Food and Beverage Tax	418400	State Comptroller	50	-213.080	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96707	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-501.630	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96708	Food and Beverage Tax	418400	State Comptroller	50	-77.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96709	Sales - Meals	430984	Evansville State Hospital	425	-120.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
96710	Consumer Settlements	450230	Attorney General	46	-104.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-27T00:00:00	ARD7486157	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96711	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-27T00:00:00	ARD7486159	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96712	ID Breakage	423614	Horse Racing Comm	265	-375.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96713	Banner Permits	428132	Transportation	800	-55.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486258	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96714	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-3837.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96715	Riverboat Wagering Tax	415300	Revenue	90	-1222469.950	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96716	FandW - License Agent Revenue	425482	Natural Resources	300	-30.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96717	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96718	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1416.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-27T00:00:00	ARD7486234	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96719	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-403.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96720	DEVA Repayments	428924	Personnel	70	-355.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	ARD7486202	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
96721	Transfer	425174	Environmental Management	495	-64037.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-27T00:00:00	ARD7486238	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96722	Riverboat Wagering Tax	415300	Revenue	90	-1297455.310	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96723	Gasoline use tax	412700	Transportation	800	-1801660.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96724	Food and Beverage Tax	418400	State Comptroller	50	-67.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96725	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96726	Riverboat Wagering Tax	415300	Revenue	90	-119211.600	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96727	Child Support Bureau Annual Fe	424200	Child Services	502	-132.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	ARD7486243	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96728	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486214	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96729	Teaching Licensing Fees	427010	Education	700	-6350.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486253	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
96730	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-7897.390	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96731	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96732	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARM7487066	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96733	Controlled Substances Recovery	426450	Professional Licensing	250	-12000.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96734	Welfare Repayments	450510	FSSA Family Resources	500	-61640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARB7486142	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96735	Riverboat Wagering Tax	415300	Revenue	90	-88920.480	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96736	Food and Beverage Tax	418400	State Comptroller	50	-2579.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96737	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96738	Food and Beverage Tax	418400	State Comptroller	50	-7030.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96739	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96740	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96741	Food and Beverage Tax	418400	State Comptroller	50	-17.040	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96742	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-27T00:00:00	ARD7486213	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
96743	Food and Beverage Tax	418400	State Comptroller	50	-5025.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96744	Motor Carrier Passenger Permit	427448	Revenue	90	-600.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96745	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96746	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96747	Food and Beverage Tax	418400	State Comptroller	50	-545.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96748	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96749	Special Fuel Tax	414300	Revenue	90	-144.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96750	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334321.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-27T00:00:00	ARD7486245	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96751	TOS Unidentified Funds	401150	Attorney General	46	1423613.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96752	Food and Beverage Tax	418400	State Comptroller	50	-1193.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96753	IFTA	427425	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96754	State Sales Tax	412010	Transportation	800	-608.080	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96755	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96756	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96757	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96758	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96759	Sec Lending Interest income	429665	Treasurer of State	48	-7732.130	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-15T00:00:00	ARD7497599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96760	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96761	Innkeeper's Tax	418500	Treasurer of State	48	-23983.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96762	Motor Carrier Permit Fees	427440	Revenue	90	-318.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96763	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96764	Food and Beverage Tax	418400	State Comptroller	50	-2222.060	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96765	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2283.900	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-15T00:00:00	ARD7497668	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
96766	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-286.290	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96767	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96768	Unemployment Tax	417810	Dept of Workforce Development	510	-223513.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-15T00:00:00	ARD7497674	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96769	Alcoholic Beverage Taxes	416100	Revenue	90	3858.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96770	Sec Lending Interest income	429665	Arts Comm	705	-3.700	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-15T00:00:00	ARD7497675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
96771	DNR - Boat Rental Revenue	425467	Natural Resources	300	-935.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96772	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-11841.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	BIL7497686	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
96773	Food and Beverage Tax	418400	State Comptroller	50	-1398.620	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96774	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARM7497581	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96775	Food and Beverage Tax	418400	State Comptroller	50	-1537.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96776	Innkeeper's Tax	418500	Treasurer of State	48	-91.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96777	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33143.730	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96778	ID Breakage	423614	Horse Racing Comm	265	-129.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96779	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4766.990	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96780	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96781	Food and Beverage Tax	418400	State Comptroller	50	-1884.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96782	Welfare Repayments	450510	Early Child Learning	501	-23462.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7497590	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
96783	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96784	Gasoline use tax	412700	Revenue	90	-6213.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96785	Food and Beverage Tax	418400	State Comptroller	50	-887.870	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96786	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96787	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96788	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96789	Charity Gaming License Fee	422810	Gaming Comm	190	-1025.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96790	County Admissions Tax	418530	State Comptroller	50	-67218.970	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96791	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-15T00:00:00	ARD7497645	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96792	DNR - Campground Revenue	425451	Natural Resources	300	-5214.300	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96793	Other Third Party Pays	420111	Madison State Hospital	430	-18.470	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96794	Food and Beverage Tax	418400	State Comptroller	50	-125.840	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96795	Food and Beverage Tax	418400	State Comptroller	50	-2290.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96796	Food and Beverage Tax	418400	State Comptroller	50	-1312.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96797	Innkeeper's Tax	418500	Treasurer of State	48	-99.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-15T00:00:00	ARD7497601	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96798	State Sales Tax	412010	Transportation	800	-4309.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96799	Special Fuel Tax	414300	Revenue	90	-232.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96800	DNR - Campground Revenue	425451	Natural Resources	300	-11529.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96801	Notary Public Commissions	427520	Secretary Of State	40	-6264.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-15T00:00:00	ARD7497597	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96802	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	ARD7497670	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96803	DNR Donations Revenue	463060	Natural Resources	300	-777.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96804	Sec Lending Interest income	429665	Natural Resources	300	-708.470	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-09-15T00:00:00	ARD7497650	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96805	DNR - Concessions Revenue	425452	Natural Resources	300	-427.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96806	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96807	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96808	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96809	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-291115.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96810	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96811	Innkeeper's Tax	418500	Treasurer of State	48	-2445.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96812	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60484.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-15T00:00:00	ARD7497647	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96813	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96814	Sec Lending Interest income	429665	Budget Agency	57	-22826.280	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497630	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96815	FR - shelterhouse revenue	425626	Natural Resources	300	-90.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96816	NONGAME FUND	464220	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497651	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96817	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-82145.350	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-15T00:00:00	ARD7497659	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96818	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96819	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96820	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96821	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5831.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96822	Food and Beverage Tax	418400	State Comptroller	50	-342.660	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96823	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96824	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-319657.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96825	State Library Sales Tax	412430	Library	730	-0.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96826	Food and Beverage Tax	418400	State Comptroller	50	-11581.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96827	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96828	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96829	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1095.290	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96830	HP Breakage	423613	Horse Racing Comm	265	-5.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96831	Motor Vehicle Highway Fees	425008	Revenue	90	-209.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96832	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1068.840	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-15T00:00:00	ARD7497649	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96833	Welfare Repayments	450510	FSSA Family Resources	500	-2395.320	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-15T00:00:00	ARD7497669	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96834	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96835	HP Breakage	423613	Horse Racing Comm	265	-31.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96836	DNR - Firewood Revenue	431462	Natural Resources	300	-797.550	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96837	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96838	Gasoline Tax	414200	Natural Resources	300	-5274.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497651	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96839	Food and Beverage Tax	418400	State Comptroller	50	-6124.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96840	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497632	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96841	HP Breakage	423613	Horse Racing Comm	265	-31.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96842	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96843	Government Interest Income	429660	Treasurer of State	48	-901875.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-15T00:00:00	ARD7497599	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96844	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96845	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96846	Food and Beverage Tax	418400	State Comptroller	50	-558.670	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96847	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96848	Cellular Tower Fees	428128	Transportation	800	-48148.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	BIL7497692	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96849	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47409.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96850	Claims and Comp - Road Damage	472342	Transportation	800	-30425.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	BIL7497692	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96851	Food and Beverage Tax	418400	State Comptroller	50	-2827.930	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96852	Self Pay Payments	420112	Madison State Hospital	430	-6066.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96853	Gasoline use tax	412700	Transportation	800	-9320.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96854	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4213.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497653	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96855	Gasoline use tax	412700	Transportation	800	-27961.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96856	Aircraft License Excise Tax	413100	Revenue	90	-158.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96857	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96858	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96859	Food and Beverage Tax	418400	State Comptroller	50	-366.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96860	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96861	Welfare Repayments	450510	FSSA Family Resources	500	-7285.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7498385	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96862	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11519780.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96863	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49964.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96864	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-15T00:00:00	ARD7497655	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96865	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5447.920	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96866	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96867	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96868	IRP Registration Fees	427420	Revenue	90	-246124.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96869	Food and Beverage Tax	418400	State Comptroller	50	-1212.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96870	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96871	Food and Beverage Tax	418400	State Comptroller	50	-9764.480	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96872	Claims and Comp - Road Damage	472342	Transportation	800	942.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARM7497593	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96873	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96874	SBOA Audit Charge	452210	Board of Accounts	80	-1673.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497634	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96875	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96876	DNR - Gate Admissions Rev	425611	Natural Resources	300	-846.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96877	Gasoline Tax	414200	Revenue	90	379108.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96878	Food and Beverage Tax	418400	State Comptroller	50	-2406.450	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96879	Food and Beverage Tax	418400	State Comptroller	50	-1312.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96880	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96881	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-15T00:00:00	ARD7497647	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96882	FR - scrap revenue	431431	Natural Resources	300	-5388.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96883	Controlled Substances Recovery	426450	Professional Licensing	250	-18940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96884	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-84745.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-15T00:00:00	ARD7497663	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
96885	Food and Beverage Tax	418400	State Comptroller	50	-1798.730	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96886	ID Breakage	423614	Horse Racing Comm	265	-129.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96887	Motor Vehicle Highway Fees	425008	Revenue	90	-14.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96888	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-68.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497631	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96889	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-15T00:00:00	ARD7497598	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96890	DOR BMV OSOW Fee	427475	Revenue	90	-68618.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96891	DOR UST Fees	427465	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-15T00:00:00	BIL7497685	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96892	Charity Gaming Excise Tax	415100	Gaming Comm	190	-80.900	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497641	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96893	Mussel Aug Permit	421325	Environmental Management	495	-200000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96894	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96895	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7497588	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96896	Aviation Fuel Excise Tax	413350	Revenue	90	-170330.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96897	Welfare Repayments	450510	FSSA Family Resources	500	12062.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARD7497669	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96898	Food and Beverage Tax	418400	State Comptroller	50	-145.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96899	DOR  Service Charge	427449	Revenue	90	-1053.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96900	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96901	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96902	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-15T00:00:00	BIL7497685	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96903	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-15T00:00:00	ARD7497666	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96904	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96905	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96906	Special Fuel Tax	414300	Revenue	90	-3415.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96907	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96908	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96909	Motor Vehicle Highway Fees	425008	Revenue	90	-213.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96910	Alcoholic Beverage Taxes	416100	Revenue	90	8436.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96911	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-25100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96912	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96913	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96914	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96915	Gasoline Tax	414200	Revenue	90	124808.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96916	State Sales Tax	412010	Transportation	800	-18210.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96917	Food and Beverage Tax	418400	State Comptroller	50	-103.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96918	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARD7497665	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96919	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96920	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96921	Librarian Certification Fee	424610	Library	730	-960.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96922	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7470.510	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497596	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
96923	Motor Vehicle Highway Fees	425008	Revenue	90	-32301.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96924	LOCAL PROJECTS	464180	Library	730	-1560.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96925	Sales - Meals	430984	Madison State Hospital	430	-675.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96926	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96927	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64158.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96928	FandW - Additional Tags Block of	425462	Natural Resources	300	-2213.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96929	Special Fuel Tax	414300	Revenue	90	-3812.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96930	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96931	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96932	Food and Beverage Tax	418400	State Comptroller	50	-339.730	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96933	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497643	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96934	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96935	Food and Beverage Tax	418400	State Comptroller	50	-23.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96936	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96937	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96938	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5106.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96939	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96940	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96941	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96942	Food and Beverage Tax	418400	State Comptroller	50	-7229.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96943	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96944	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	4343.680	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497658	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96945	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96946	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497655	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96947	GIFT SHOP	432100	Library	730	-13.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96948	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-811.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497631	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96949	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-626.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-15T00:00:00	ARD7497657	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96950	ID Breakage	423614	Horse Racing Comm	265	-22.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96951	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96952	Occupational License Fee	422820	Gaming Comm	190	-868.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96953	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497632	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96954	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96955	DOR IDEM Fees	427470	Environmental Management	495	-4246.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96956	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96957	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-26608.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497674	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96958	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96959	FR - land use easement/permit	425618	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96960	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96961	Sec Lending Interest income	429665	Natural Resources	300	-483.740	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-09-15T00:00:00	ARD7497650	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96962	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96963	Transp Infr Impr Fee	428155	Transportation	800	-5691.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96964	Sec Lending Interest income	429665	Veterans Affairs	160	-14.790	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497639	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96965	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3553.990	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96966	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-170.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96967	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96968	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96969	Innkeeper's Tax	418500	Treasurer of State	48	-1460.810	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96970	Food and Beverage Tax	418400	State Comptroller	50	-1272.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96971	Welfare Repayments	450510	FSSA Family Resources	500	-75.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARM7500284	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96972	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96973	FR - special event permit reve	425627	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96974	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96975	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96976	Innkeeper's Tax	418500	Treasurer of State	48	-200.130	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96977	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96978	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-15T00:00:00	ARD7497640	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96979	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96980	LABORATORY COSTS	421102	Toxicology	115	-1705.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-26T00:00:00	ARD7485216	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96981	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96982	GIFT SHOP	432100	Library	730	-25.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96983	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96984	Fed-VA Per Diem	441030	Veterans Home	570	-772392.220	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
96985	Gasoline Tax	414200	Revenue	90	-188.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96986	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96987	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96988	Retaliatory Fees	423990	Insurance	210	-25.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96989	Welfare Repayments	450510	FSSA Family Resources	500	-57322.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-26T00:00:00	ARB7486141	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96990	Emergency Planning Fees	427492	Revenue	90	-1400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-26T00:00:00	ARD7485213	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96991	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96992	HP Breakage	423613	Horse Racing Comm	265	-5.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96993	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15371.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96994	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96995	Food and Beverage Tax	418400	State Comptroller	50	-749.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96996	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96997	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485236	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96998	Food and Beverage Tax	418400	State Comptroller	50	-577.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96999	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97000	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-29172.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-26T00:00:00	ARD7485241	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
97001	Health Premiums EE/ER	428928	Personnel	70	-301.350	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	ARD7485207	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97002	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97003	Fed-VA Per Diem	441030	Veterans Home	570	-193098.060	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97004	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97005	Food and Beverage Tax	418400	State Comptroller	50	-1422.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97006	Military Relief Check-off	464226	Veterans Affairs	160	-121.280	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-26T00:00:00	ARD7485217	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97007	Food and Beverage Tax	418400	State Comptroller	50	-1355.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97008	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97009	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-26T00:00:00	ARD7485225	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97010	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97011	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97012	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97013	Technology Fee	420105	Board of Accounts	80	-141969.110	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97014	Banner Permits	428132	Transportation	800	-4810.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485261	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97015	Claims and Comp - Road Damage	472342	Transportation	800	283.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARM7485155	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97016	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97017	InsurAgts and Related Lic	423920	Insurance	210	-289900.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97018	Innkeeper's Tax	418500	Treasurer of State	48	11962.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-26T00:00:00	ARD7485163	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97019	Food and Beverage Tax	418400	State Comptroller	50	-2134.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97020	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97021	Gasoline use tax	412700	Transportation	800	-6905672.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97022	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2159.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-26T00:00:00	ARD7485241	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
97023	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3077.530	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485204	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97024	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97025	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97026	Motor Vehicle Highway Fees	425008	Revenue	90	-382.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97027	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-904.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97028	State Library Sales Tax	412430	Library	730	-1.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97029	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1108.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-26T00:00:00	ARD7485230	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
97030	Civil Penalties	450411	Utility Regulatory Comm	200	-59500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-26T00:00:00	ARD7485220	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
97031	Copies and Report Fees	420360	Board of Accounts	80	-66537.390	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97032	Food and Beverage Tax	418400	State Comptroller	50	-304.260	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97033	Local Building Office Fees	422552	Homeland Security	385	-14319.500	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97034	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97035	Food and Beverage Tax	418400	State Comptroller	50	-48.860	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97036	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97037	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-26T00:00:00	ARD7485243	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97038	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-187.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97039	Food and Beverage Tax	418400	State Comptroller	50	-192.490	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97040	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97041	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97042	Program Income	441020	Adjutant General	110	595376.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	ARD7485215	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
97043	HP Breakage	423613	Horse Racing Comm	265	-33.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97044	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97045	Food and Beverage Tax	418400	State Comptroller	50	-225.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97046	Code Enforcement Plan Review	422555	Homeland Security	385	-8687.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97047	Food and Beverage Tax	418400	State Comptroller	50	200.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97048	Disability Premiums EE	428991	Disability - State Personnel	71	-9.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARD7485209	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97049	Veterans Home Resident Collect	428410	Veterans Home	570	-31881.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97050	Plan Review	422554	Homeland Security	385	-205212.070	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97051	Special Fuel Tax	414300	Revenue	90	1760291.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97052	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1774737.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97053	Welfare Repayments	450510	Early Child Learning	501	-12552.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-26T00:00:00	ARB7485140	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
97054	Boiler Inspections	422610	Homeland Security	385	-25885.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97055	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97056	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-26T00:00:00	ARD7485236	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97057	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4274.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485233	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97058	IRP Registration Fees	427420	Revenue	90	-86701.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97059	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485222	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97060	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485239	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97061	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97062	Alcoholic Beverage Taxes	416100	Revenue	90	-281.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97063	Social Security Reimbursements	471460	Disability - State Personnel	71	-13678.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97064	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-60.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97065	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1691.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485157	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97066	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97067	E-check Processing Fee	439291	Homeland Security	385	-21.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97068	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-26T00:00:00	ARD7485214	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97069	Food and Beverage Tax	418400	State Comptroller	50	-161.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97070	Const Design Release VarnceFee	422530	Homeland Security	385	-8349.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97071	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97072	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2174.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-26T00:00:00	ARD7485237	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97073	Controlled Substances Recovery	426450	Professional Licensing	250	-25600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97074	Welfare Repayments	450510	FSSA Family Resources	500	-926.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485245	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97075	TOS Unidentified Funds	401150	Attorney General	46	-24855.690	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-26T00:00:00	ARD7485159	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97076	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8250.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97077	HP Breakage	423613	Horse Racing Comm	265	-33.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97078	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-263215.880	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97079	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97080	ID Breakage	423614	Horse Racing Comm	265	-121.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97081	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16620.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97082	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-356208.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97083	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-26T00:00:00	ARD7485227	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97084	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97085	Special Fuel Tax	414300	Revenue	90	-4.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97086	Gasoline Tax	414200	Revenue	90	452814.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97087	Food and Beverage Tax	418400	State Comptroller	50	35.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97088	Claims and Comp - Auto Damage	472340	Transportation	800	-689.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARM7485155	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97089	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97090	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97091	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-26T00:00:00	ARD7485206	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97092	Gaming Agent Division Costs	422870	Gaming Comm	190	-370791.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97093	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97094	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97095	LOCAL PROJECTS	464180	Transportation	800	-667.200	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-26T00:00:00	BIL7485285	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97096	FandW - POS vendor license sales	425458	Natural Resources	300	-714.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97097	Boxing License Fees	426080	Gaming Comm	190	-70.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97098	NONGAME FUND	464220	Natural Resources	300	-128.280	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485231	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97099	Transp Infr Impr Fee	428155	Transportation	800	-566.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97100	Food and Beverage Tax	418400	State Comptroller	50	-162.980	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97101	Motor Carrier Fuel Tax	414400	Transportation	800	-17359765.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97102	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97103	Food and Beverage Tax	418400	State Comptroller	50	-52.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97104	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97105	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-140.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97106	Food and Beverage Tax	418400	State Comptroller	50	-1374.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97107	State Sales Tax	412010	Transportation	800	-252.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97108	DOR  Service Charge	427449	Revenue	90	-128.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97109	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97110	Food and Beverage Tax	418400	State Comptroller	50	-186.390	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97111	Food and Beverage Tax	418400	State Comptroller	50	-440.400	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97112	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97113	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1302.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97114	Alcoholic Beverage Taxes	416100	Revenue	90	-53.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97115	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1822.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485204	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97116	Gasoline use tax	412700	Revenue	90	-1534641.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97117	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23136.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97118	Food and Beverage Tax	418400	State Comptroller	50	-515.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97119	FandW - License Agent Revenue	425482	Natural Resources	300	-25.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97120	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97121	Charity Gaming License Fee	422810	Gaming Comm	190	-24425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97122	State Seals	422680	Homeland Security	385	-6110.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97123	ID Breakage	423614	Horse Racing Comm	265	-121.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97124	Food and Beverage Tax	418400	State Comptroller	50	-18.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97125	Food and Beverage Tax	418400	State Comptroller	50	-669.840	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97126	Occupational License Fee	422820	Gaming Comm	190	-4275.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97127	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97128	Food and Beverage Tax	418400	State Comptroller	50	-18102.460	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97129	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97130	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-605027.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97131	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1791752.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97132	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-26T00:00:00	ARD7485160	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97133	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10788.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97134	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97135	Food and Beverage Tax	418400	State Comptroller	50	4658.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97136	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97137	Technology Fee	420105	Homeland Security	385	-988.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97138	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97139	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97140	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97141	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	438.070	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485242	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97142	Food and Beverage Tax	418400	State Comptroller	50	-2576.100	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97143	Health Premiums EE/ER	428928	Personnel	70	-54.560	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97144	Veterans Home Resident Collect	428410	Veterans Home	570	-655.940	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97145	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97146	Fireworks Displays	422572	Homeland Security	385	-3243.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97147	Admin. Fee	425197	Charter School Brd	704	-45263.520	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-26T00:00:00	ARD7485258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
97148	Gasoline use tax	412700	Transportation	800	-2301962.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97149	Food and Beverage Tax	418400	State Comptroller	50	-14.730	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97150	State Sales Tax	412010	Transportation	800	-1068.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97151	Amusement Entertainment Pmts	422510	Homeland Security	385	-11637.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97152	Food and Beverage Tax	418400	State Comptroller	50	-465.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97153	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97154	DOR BMV OSOW Fee	427475	Revenue	90	-47553.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97155	Unemployment Tax	417810	Dept of Workforce Development	510	-212974.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97156	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97157	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485223	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97158	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97159	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97160	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3150.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97161	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97162	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97163	Notary Public Commissions	427520	Secretary Of State	40	-11775.730	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-26T00:00:00	ARD7485158	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97164	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485223	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97165	DOR UST Fees	427465	Environmental Management	495	-2970.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-26T00:00:00	BIL7485272	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97166	Vital Records Fees	423180	Indiana Dept of Health	400	-40.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97167	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97168	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97169	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97170	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3845.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97171	Motor Vehicle Highway Fees	425008	Revenue	90	-222.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97172	Motor Vehicle Highway Fees	425008	Revenue	90	-122458.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97173	Food and Beverage Tax	418400	State Comptroller	50	-0.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97174	DHS Fines	452320	Homeland Security	385	-10000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97175	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.640	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97176	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97177	FR - scrap revenue	431431	Transportation	800	-249.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485261	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97178	VRP COST RECOVERY	421122	Environmental Management	495	225.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-26T00:00:00	BIL7485272	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97179	LOCAL PROJECTS	464180	Child Services	502	-365.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-26T00:00:00	ARD7485246	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97180	Blasters	422575	Homeland Security	385	-1225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97181	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-277401.170	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97182	ID Breakage	423614	Horse Racing Comm	265	-21.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97183	Disability Premiums EE	428991	Disability - State Personnel	71	-544.050	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97184	DOR IDEM Fees	427470	Environmental Management	495	-101.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485242	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97185	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-54.780	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-26T00:00:00	ARD7485227	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97186	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97187	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-26T00:00:00	ARD7485160	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97188	Abandon Property Interest/Div	429607	Treasurer of State	48	-433.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485162	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97189	Food and Beverage Tax	418400	State Comptroller	50	-26.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97190	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97191	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1038550.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97192	Abandoned Property	462100	Treasurer of State	48	-23281.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485162	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97193	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-26T00:00:00	ARD7485252	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
97194	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2856.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-26T00:00:00	ARD7485252	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
97195	Special Fuel Tax	414300	Revenue	90	-79.130	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97196	Ind Supp Fed Medicare B	422061	Veterans Home	570	-61.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485250	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97197	Elevator Inspections	422620	Homeland Security	385	-79810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97198	Food and Beverage Tax	418400	State Comptroller	50	-123.340	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97199	TOS Unidentified Funds	401150	Child Services	502	-259.890	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-26T00:00:00	ARD7485246	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97200	Food and Beverage Tax	418400	State Comptroller	50	-977.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97201	Disability Premiums ER	428990	Disability - State Personnel	71	-2176.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97202	Mine Subsdnce Insur Premium	423960	Insurance	210	-16885.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97203	Food and Beverage Tax	418400	State Comptroller	50	-16.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97204	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-12408.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97205	HP Breakage	423613	Horse Racing Comm	265	-19.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97206	Food and Beverage Tax	418400	State Comptroller	50	-3813.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97207	RPAF Tipping Fees	427467	Environmental Management	495	-30007.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97208	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97209	Alcoholic Beverage Taxes	416100	Revenue	90	-420.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97210	Motor Vehicle Highway Fees	425008	Revenue	90	-50633.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97211	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-24T00:00:00	BIL7463833	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97212	Food and Beverage Tax	418400	State Comptroller	50	-6586.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97213	Food and Beverage Tax	418400	State Comptroller	50	-5262.880	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97214	State Sales Tax	412010	Transportation	800	-9149.490	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97215	Food and Beverage Tax	418400	State Comptroller	50	-6915.870	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97216	Food and Beverage Tax	418400	State Comptroller	50	-27494.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97217	Solid waste disposal fee	421350	Environmental Management	495	-30007.400	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97218	Innkeeper's Tax	418500	Treasurer of State	48	-102.920	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97219	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97220	ID Breakage	423614	Horse Racing Comm	265	-2.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97221	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97222	Innkeeper's Tax	418500	Treasurer of State	48	-1770.010	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97223	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12876.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97224	Registration Fee Revenue	423260	Attorney General	46	-6175.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97225	HP Breakage	423613	Horse Racing Comm	265	-19.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97226	Innkeeper's Tax	418500	Treasurer of State	48	-303.260	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97227	Sports Agent Fees	420515	Attorney General	46	-2085.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97228	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97229	LIBRARY - EXTENSION SERVICE	464170	Library	730	-72902.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97230	Food and Beverage Tax	418400	State Comptroller	50	-2668.250	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97231	Food and Beverage Tax	418400	State Comptroller	50	-2207.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97232	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97233	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97234	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97235	Food and Beverage Tax	418400	State Comptroller	50	-751.160	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97236	Innkeeper's Tax	418500	Treasurer of State	48	1.880	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97237	Food and Beverage Tax	418400	State Comptroller	50	-467.980	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97238	MFCU Investigation Recovery	450270	Attorney General	46	-32.380	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97239	Innkeeper's Tax	418500	Treasurer of State	48	-946.820	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97240	Innkeeper's Tax	418500	Treasurer of State	48	-2674.880	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97241	Solid waste disposal fee	421350	Environmental Management	495	-1187.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97242	Innkeeper's Tax	418500	Treasurer of State	48	-28.010	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97243	Court Administration Fee	424070	Supreme Court Admin	22	-512.310	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97244	Innkeeper's Tax	418500	Treasurer of State	48	-1670.570	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97245	Innkeeper's Tax	418500	Treasurer of State	48	-8402.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97246	IRP Registration Fees	427420	Revenue	90	-132739.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97247	InsurAgts and Related Lic	423920	Insurance	210	-130389.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97248	Innkeeper's Tax	418500	Treasurer of State	48	-133.700	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97249	State Sales Tax	412010	Transportation	800	-2165.140	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97250	Food and Beverage Tax	418400	State Comptroller	50	-3269.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97251	DONATION NOT FOR PROFITS	463210	Library	730	-64.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97252	Motor Vehicle Highway Fees	425008	Revenue	90	-210.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97253	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4126.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-24T00:00:00	BIL7465683	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97254	Tobacco Distributors License	427486	Public Retirement System	72	0.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97255	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12875.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97256	Food and Beverage Tax	418400	State Comptroller	50	-1059.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97257	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8960.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97258	DOR IDEM Fees	427470	Environmental Management	495	-1077.600	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97259	Special Fuel Tax	414300	Revenue	90	7279.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97260	Food and Beverage Tax	418400	State Comptroller	50	-2596.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97261	Innkeeper's Tax	418500	Treasurer of State	48	-1787.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97262	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97263	Food and Beverage Tax	418400	State Comptroller	50	-1200.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97264	Innkeeper's Tax	418500	Treasurer of State	48	-24.990	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97265	Innkeeper's Tax	418500	Treasurer of State	48	-421.180	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97266	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1365.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97267	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97268	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97269	Mine Subsdnce Insur Premium	423960	Insurance	210	-29513.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97270	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97271	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97272	Food and Beverage Tax	418400	State Comptroller	50	-12013.540	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97273	Attorney Registration Fee	424250	Supreme Court Admin	22	-13324.070	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97274	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-24T00:00:00	BIL7465683	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97275	Medicaid Prog Recov Interest	429606	Attorney General	46	-97.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97276	DOR BMV OSOW Fee	427475	Transportation	800	-620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97277	Innkeeper's Tax	418500	Treasurer of State	48	-1263.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97278	Innkeeper's Tax	418500	Treasurer of State	48	-512.580	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97279	Food and Beverage Tax	418400	State Comptroller	50	-144.170	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97280	Aircraft License Excise Tax	413100	Revenue	90	-133.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97281	HP Breakage	423613	Horse Racing Comm	265	-3.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97282	Innkeeper's Tax	418500	Treasurer of State	48	-1437.160	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97283	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97284	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-339.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97285	Food and Beverage Tax	418400	State Comptroller	50	-6930.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97286	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10027.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97287	DOR BMV OSOW Fee	427475	Revenue	90	-94722.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97288	Innkeeper's Tax	418500	Treasurer of State	48	-530.250	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97289	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6330.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97290	WASTE TIRE FACILITY	421072	Environmental Management	495	714.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97291	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97292	Food and Beverage Tax	418400	State Comptroller	50	-14979.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97293	Innkeeper's Tax	418500	Treasurer of State	48	-559.110	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97294	Innkeeper's Tax	418500	Treasurer of State	48	-208.840	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97295	Innkeeper's Tax	418500	Treasurer of State	48	-1973.280	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97296	Food and Beverage Tax	418400	State Comptroller	50	-424.930	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97297	GIFT SHOP	432100	Library	730	-55.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97298	Food and Beverage Tax	418400	State Comptroller	50	-40469.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97299	Innkeeper's Tax	418500	Treasurer of State	48	-544.340	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97300	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97301	Food and Beverage Tax	418400	State Comptroller	50	-89590.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97302	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97303	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-178.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97304	Motor Carrier Permit Fees	427440	Revenue	90	-76.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97305	Food and Beverage Tax	418400	State Comptroller	50	-1743.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97306	Food and Beverage Tax	418400	State Comptroller	50	-41.920	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97307	TOS Unidentified Funds	401150	Attorney General	46	134949.450	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97308	Innkeeper's Tax	418500	Treasurer of State	48	-274.510	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97309	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1659.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97310	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1146.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97311	Food and Beverage Tax	418400	State Comptroller	50	-3316.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97312	Special Fuel Tax	414300	Revenue	90	-5919.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97313	Food and Beverage Tax	418400	State Comptroller	50	-3764.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97314	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97315	Innkeeper's Tax	418500	Treasurer of State	48	-1250.960	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97316	Innkeeper's Tax	418500	Treasurer of State	48	-1754.830	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97317	Innkeeper's Tax	418500	Treasurer of State	48	-2900.620	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97318	Innkeeper's Tax	418500	Treasurer of State	48	-16.860	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97319	Innkeeper's Tax	418500	Treasurer of State	48	-9066.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97320	Innkeeper's Tax	418500	Treasurer of State	48	-2882.930	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97321	Food and Beverage Tax	418400	State Comptroller	50	-272.440	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97322	Innkeeper's Tax	418500	Treasurer of State	48	-2176.240	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97323	Innkeeper's Tax	418500	Treasurer of State	48	0.110	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97324	Innkeeper's Tax	418500	Treasurer of State	48	-2692.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97325	Innkeeper's Tax	418500	Treasurer of State	48	-192062.760	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97326	Innkeeper's Tax	418500	Treasurer of State	48	-4229.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97327	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12364.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97328	Food and Beverage Tax	418400	State Comptroller	50	-298.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97329	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97330	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24346.770	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97331	Innkeeper's Tax	418500	Treasurer of State	48	-692.080	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97332	Innkeeper's Tax	418500	Treasurer of State	48	-340.780	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97333	Innkeeper's Tax	418500	Treasurer of State	48	-989.390	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97334	Innkeeper's Tax	418500	Treasurer of State	48	-2145.150	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97335	Food and Beverage Tax	418400	State Comptroller	50	-1479.080	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97336	Innkeeper's Tax	418500	Treasurer of State	48	-87.440	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97337	Gasoline Tax	414200	Revenue	90	-482075.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97338	Innkeeper's Tax	418500	Treasurer of State	48	-370.560	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97339	Alcoholic Beverage Taxes	416100	Revenue	90	-924.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97340	Gasoline Tax	414200	Revenue	90	-223328.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97341	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1227096.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97342	Gasoline use tax	412700	Transportation	800	-398958.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97343	Special Fuel Tax	414300	Revenue	90	-360.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97344	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3815.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97345	Innkeeper's Tax	418500	Treasurer of State	48	-350.680	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97346	Food and Beverage Tax	418400	State Comptroller	50	-4390.160	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97347	Food and Beverage Tax	418400	State Comptroller	50	-2738.250	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97348	Gasoline use tax	412700	Transportation	800	-1196839.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97349	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97350	State Library Sales Tax	412430	Library	730	-3.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97351	Tobacco Distributors License	427486	Revenue	90	0.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97352	Innkeeper's Tax	418500	Treasurer of State	48	-623.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97353	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23999.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97354	Annual Operation Fees	421191	Environmental Management	495	-159000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97355	Innkeeper's Tax	418500	Treasurer of State	48	-46230.450	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97356	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97357	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97358	Food and Beverage Tax	418400	State Comptroller	50	-7262.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97359	Innkeeper's Tax	418500	Treasurer of State	48	-2097.700	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97360	Innkeeper's Tax	418500	Treasurer of State	48	-597.520	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97361	Innkeeper's Tax	418500	Treasurer of State	48	-263.400	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97362	ID Breakage	423614	Horse Racing Comm	265	-14.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97363	Motor Vehicle Highway Fees	425008	Revenue	90	-214.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97364	Innkeeper's Tax	418500	Treasurer of State	48	-1568.120	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97365	DOR  Service Charge	427449	Revenue	90	-41.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97366	Tobacco Distributors License	427486	Public Retirement System	72	0.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97367	Innkeeper's Tax	418500	Treasurer of State	48	-931.310	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97368	Innkeeper's Tax	418500	Treasurer of State	48	-58.420	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97369	Transp Infr Impr Fee	428155	Transportation	800	-220.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97370	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97371	Gasoline use tax	412700	Revenue	90	-265972.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97372	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97373	ID Breakage	423614	Horse Racing Comm	265	-14.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97374	TITLE V	421044	Environmental Management	495	-59678.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97375	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9515.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97376	Innkeeper's Tax	418500	Treasurer of State	48	-13.470	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97377	Food and Beverage Tax	418400	State Comptroller	50	-516.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97378	Innkeeper's Tax	418500	Treasurer of State	48	-701.660	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97379	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97380	Innkeeper's Tax	418500	Treasurer of State	48	-801.190	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97381	Food and Beverage Tax	418400	State Comptroller	50	-1696.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97382	Food and Beverage Tax	418400	State Comptroller	50	-465.730	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97383	Innkeeper's Tax	418500	Treasurer of State	48	-646.710	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97384	Innkeeper's Tax	418500	Treasurer of State	48	-316.320	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97385	Innkeeper's Tax	418500	Treasurer of State	48	-156.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97386	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97387	Motor Vehicle Highway Fees	425008	Revenue	90	-300.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97388	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-362478.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463814	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97389	Food and Beverage Tax	418400	State Comptroller	50	-2077.170	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97390	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	775.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97391	Food and Beverage Tax	418400	State Comptroller	50	-14572.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97392	Gift Shop Revenue	431435	Agriculture	36	-3080.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-06T00:00:00	ARD7534009	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
97393	Innkeeper's Tax	418500	Treasurer of State	48	-128.940	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97394	Gasoline use tax	412700	Transportation	800	-3276.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97395	HP Breakage	423613	Horse Racing Comm	265	-34.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97396	Consumer Restitution	450220	Attorney General	46	-9470.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97397	Telephone Solicitatn Fees	429332	Attorney General	46	-2900.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97398	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-24T00:00:00	ARD7463793	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97399	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1378.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97401	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-06T00:00:00	ARD7534055	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97402	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4564.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463804	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97403	Solid waste disposal fee	421350	Environmental Management	495	-26188.470	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97404	Technology Mgt Services	439030	Ofc of Technology	67	-23395.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-06T00:00:00	ARD7534053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97405	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97406	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97407	DOR BMV OSOW Fee	427475	Revenue	90	-105754.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97408	BMVC Commission Fees	425283	Motor Vehicles Comm	340	594538.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534081	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97409	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97410	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97411	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534097	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
97412	Innkeeper's Tax	418500	Treasurer of State	48	-1488.520	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97413	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97414	Welfare Repayments	450510	Early Child Learning	501	-39113.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARB7534002	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
97415	Innkeeper's Tax	418500	Treasurer of State	48	-365.920	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97416	Abandoned Property	462100	Treasurer of State	48	-33979978.850	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-06T00:00:00	ARD7534013	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97417	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-246242.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534081	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97418	Food and Beverage Tax	418400	State Comptroller	50	-1403.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97419	Special Fuel Tax	414300	Revenue	90	449.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97420	Hunting Preserve License Fee	420420	Brd of Animal Health	351	0.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-07-24T00:00:00	ARD7463805	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97421	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97422	Innkeeper's Tax	418500	Treasurer of State	48	-2256.470	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97423	Veterans Home Resident Collect	428410	Veterans Home	570	-37197.960	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97424	TOS Unidentified Funds	401150	Attorney General	46	113046.530	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97425	Food and Beverage Tax	418400	State Comptroller	50	-468.040	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97426	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97427	SF Supplier Fee	427500	Revenue	90	-2.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97428	Food and Beverage Tax	418400	State Comptroller	50	-1005.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97429	BMVC Commission Fees	425283	Motor Vehicles Comm	340	54736.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534082	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97430	DNR - Restitution	451045	Natural Resources	300	-89.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97431	Food and Beverage Tax	418400	State Comptroller	50	-2292.110	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97432	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-36933.670	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97433	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-24T00:00:00	ARD7463791	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97434	Claims and Comp - Road Damage	472342	Transportation	800	-111997.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	BIL7534124	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97435	Military Relief Check-off	464226	Veterans Affairs	160	-7.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-06T00:00:00	ARD7534063	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97436	Food and Beverage Tax	418400	State Comptroller	50	-142.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97437	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97438	Registration Fee Revenue	423260	Attorney General	46	-3049.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97439	Food and Beverage Tax	418400	State Comptroller	50	-2142.400	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97440	Innkeeper's Tax	418500	Treasurer of State	48	-543.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97441	TITLE V	421044	Environmental Management	495	-3172.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97442	DEVA Repayments	428924	Personnel	70	-495.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-24T00:00:00	ARD7463782	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97443	Food and Beverage Tax	418400	State Comptroller	50	-222.770	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97444	State Library Sales Tax	412430	Library	730	-0.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97445	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97446	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2400.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97447	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534062	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97448	DEVA Repayments	428924	Personnel	70	-270.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-06T00:00:00	ARD7534054	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97449	Veterans Home Resident Collect	428410	Veterans Home	570	-269.550	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463822	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97450	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-24T00:00:00	ARD7463794	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97451	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4950.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97452	Food and Beverage Tax	418400	State Comptroller	50	-5571.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97453	Welfare Repayments	450510	FSSA Family Resources	500	-18727.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARB7463741	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97454	Consumer Penalties	450240	Attorney General	46	-50.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97455	Unemployment Tax	417810	Dept of Workforce Development	510	-1960090.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	ARD7463821	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97456	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-356.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534051	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97457	Innkeeper's Tax	418500	Treasurer of State	48	187.200	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97458	Food and Beverage Tax	418400	State Comptroller	50	-1180.470	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97459	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-567100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	ARD7534066	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97460	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97461	Motor Vehicle Highway Fees	425008	Revenue	90	-12512.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97462	Food and Beverage Tax	418400	State Comptroller	50	-24.020	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97463	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463787	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97464	Alcoholic Beverage Taxes	416100	Revenue	90	-1006.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97465	Unemployment Tax	417810	Dept of Workforce Development	510	-244410.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	ARD7534103	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97466	SF Supplier Fee	427500	Revenue	90	-110.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97467	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-347306.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97468	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97469	State Sales Tax	412010	Transportation	800	-3865.250	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97470	Food and Beverage Tax	418400	State Comptroller	50	-379.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97471	Innkeeper's Tax	418500	Treasurer of State	48	-66.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97472	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-53045.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534010	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
97473	DOR UST Fees	427465	Environmental Management	495	1530.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97474	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97475	Innkeeper's Tax	418500	Treasurer of State	48	-3446.190	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97476	Innkeeper's Tax	418500	Treasurer of State	48	-165.310	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97477	Welfare Repayments	450510	FSSA Family Resources	500	4168.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARM7463742	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97478	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-24T00:00:00	ARD7463812	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97479	Technololgy Fund Fees	425284	Motor Vehicles	235	-428.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-24T00:00:00	ARD7463797	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97480	Food and Beverage Tax	418400	State Comptroller	50	-441.120	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97481	InsurAgts and Related Lic	423920	Insurance	210	-260.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534067	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97482	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97483	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	238799.720	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-06T00:00:00	ARD7534102	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97484	SBOA Audit Charge	452210	Board of Accounts	80	-230.830	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-11-06T00:00:00	ARD7534057	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97485	Welfare Repayments	450510	FSSA Family Resources	500	1294.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARD7534096	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97486	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97487	Gasoline use tax	412700	Transportation	800	-9830.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97488	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28313.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97489	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1070.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-24T00:00:00	ARD7463800	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
97490	Food and Beverage Tax	418400	State Comptroller	50	-351.750	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97491	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-68.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534051	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97492	Aviation Fuel Excise Tax	413350	Revenue	90	-2897.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97493	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463825	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97494	Food and Beverage Tax	418400	State Comptroller	50	-227.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97495	Attorney Registration Fee	424250	Supreme Court Admin	22	-11919.100	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-06T00:00:00	ARD7534007	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97496	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-11-06T00:00:00	ARD7534092	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97497	Innkeeper's Tax	418500	Treasurer of State	48	-1573.710	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97498	HP Breakage	423613	Horse Racing Comm	265	-34.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97499	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-566.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97500	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-274.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-06T00:00:00	ARD7534083	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97501	Depository Annual Assessment F	422301	Financial Institutions	208	-7996.130	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-24T00:00:00	ARD7463794	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97502	Transfer	425174	Environmental Management	495	58745.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-06T00:00:00	ARD7534092	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97503	Innkeeper's Tax	418500	Treasurer of State	48	-301.870	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97504	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1064.570	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-06T00:00:00	ARD7534073	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97505	Technololgy Fund Fees	425284	Motor Vehicles	235	-600.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-06T00:00:00	ARD7534071	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97506	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97507	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-06T00:00:00	ARD7534064	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97508	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97509	Food and Beverage Tax	418400	State Comptroller	50	-3173.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97510	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-306.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97511	Admin. Fee	425197	Charter School Brd	704	0.000	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-24T00:00:00	ARD7463823	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
97512	DOR  Service Charge	427449	Revenue	90	-1328.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97513	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97514	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5459.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534085	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97515	HP Breakage	423613	Horse Racing Comm	265	-6.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97516	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2751.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463798	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97517	Innkeeper's Tax	418500	Treasurer of State	48	-100.990	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97518	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.830	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97519	National Criminal History Chck	428040	State Police	100	-33.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-06T00:00:00	ARD7535056	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97520	Food and Beverage Tax	418400	State Comptroller	50	-305.450	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97521	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97522	Veterans Home Resident Collect	428410	Veterans Home	570	-75775.030	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97523	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20921.660	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97524	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97525	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534068	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97526	Motor Vehicle Highway Fees	425008	Revenue	90	-124.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97527	Welfare Repayments	450510	FSSA Family Resources	500	-268.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-24T00:00:00	ARD7463815	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97528	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3484.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	BIL7534124	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97529	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97530	LOCAL PROJECTS	464180	Transportation	800	-459603.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97531	Claims and Comp - Road Damage	472342	Transportation	800	10245.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARM7534004	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97532	Food and Beverage Tax	418400	State Comptroller	50	-870.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97533	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463803	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97534	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97535	Innkeeper's Tax	418500	Treasurer of State	48	-11.780	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97536	LOCAL PROJECTS	464180	Child Services	502	-53.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-24T00:00:00	ARD7463817	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97537	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534079	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97538	Food and Beverage Tax	418400	State Comptroller	50	-724.840	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97539	ID Breakage	423614	Horse Racing Comm	265	-49.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97540	Disability Premiums ER	428990	Disability - State Personnel	71	-11550.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-24T00:00:00	ARB7463731	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97541	Gasoline Tax	414200	Revenue	90	-857.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97542	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97543	Food and Beverage Tax	418400	State Comptroller	50	-251.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97544	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141064.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-06T00:00:00	ARD7534101	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97545	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1501.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534076	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
97546	Gasoline use tax	412700	Revenue	90	-2184.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97547	LOCAL PROJECTS	464180	Transportation	800	459603.670	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97548	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463798	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97549	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-101800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97550	Motor Vehicle Highway Fees	425008	Revenue	90	-55136.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534060	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97551	DNR Donations Revenue	463060	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97552	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-06T00:00:00	BIL7534117	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97553	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97554	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-07-24T00:00:00	ARD7463784	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97555	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97556	Food and Beverage Tax	418400	State Comptroller	50	-706.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97557	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARB7534000	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97558	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97559	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97560	Food and Beverage Tax	418400	State Comptroller	50	-1280.770	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97561	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97562	ID Breakage	423614	Horse Racing Comm	265	-49.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97563	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97564	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-06T00:00:00	ARD7534064	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97565	Welfare Repayments	450510	FSSA Family Resources	500	-15160.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARB7464503	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97566	Alcoholic Beverage Taxes	416100	Revenue	90	-7208.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97567	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-24T00:00:00	ARD7463805	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97568	DNR - Service Charges	425420	Natural Resources	300	-635240.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97569	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9165.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-06T00:00:00	ARD7534007	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97570	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534062	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97571	Food and Beverage Tax	418400	State Comptroller	50	-2467.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97572	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1518.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97573	N/P - heritage data fees	425711	Natural Resources	300	-3084.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97574	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-610.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534080	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97575	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-64155.780	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-24T00:00:00	ARD7463819	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97576	Food and Beverage Tax	418400	State Comptroller	50	-4658.490	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97577	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-464.620	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463809	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97578	Copies and Report Fees	420360	Board of Accounts	80	-38256.240	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97579	DNR - Concessions Revenue	425452	Natural Resources	300	-57394.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97580	Technology Fee	420105	Board of Accounts	80	-54813.380	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97581	SF Supplier Fee	427500	Revenue	90	-36.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97582	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7624.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97583	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22049.170	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97584	Reinstate License or Permit	425006	Motor Vehicles	235	-990.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97585	FandW - POS vendor license sales	425458	Natural Resources	300	-38.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97586	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12041.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97587	Innkeeper's Tax	418500	Treasurer of State	48	-123.930	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97588	Food and Beverage Tax	418400	State Comptroller	50	-700.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97589	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-647240.030	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97590	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-24T00:00:00	ARD7463819	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97591	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1999.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463814	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97592	Restitution	452030	Criminal Justice Institute	32	-3943.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463750	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97593	Disability Premiums EE	428991	Disability - State Personnel	71	-2883.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-24T00:00:00	ARB7463731	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97594	Motor Vehicle Highway Fees	425008	Revenue	90	-5492.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97595	State Sales Tax	412010	Transportation	800	-914.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97596	ID Breakage	423614	Horse Racing Comm	265	-8.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97597	Aircraft License Excise Tax	413100	Revenue	90	-72527.660	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97598	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97599	Banner Permits	428132	Transportation	800	-1565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97600	Solid waste disposal fee	421350	Environmental Management	495	-24647.530	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97601	Food and Beverage Tax	418400	State Comptroller	50	-56.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97602	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534108	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97603	Code Enforcement Plan Review	422555	Homeland Security	385	-18175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-24T00:00:00	ARD7463806	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97604	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-24T00:00:00	ARD7463786	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97605	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-24T00:00:00	ARD7463807	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97606	Entomology - nursery dealers l	425434	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97607	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20015.420	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463821	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97608	Special Fuel Tax	414300	Revenue	90	-6930.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97609	FandW - License Agent Revenue	425482	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97610	Welfare Repayments	450510	FSSA Family Resources	500	-344.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-06T00:00:00	ARD7534096	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97611	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-117.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534091	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97612	LIBRARY - EXTENSION SERVICE	464170	Library	730	-387.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97613	Technololgy Fund Fees	425284	Motor Vehicles	235	-6049.050	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97614	DONATION NOT FOR PROFITS	463210	Library	730	-298.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97615	National Criminal History Chck	428040	State Police	100	-168.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-06T00:00:00	ARD7534061	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97616	Innkeeper's Tax	418500	Treasurer of State	48	-5230.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97617	Copies and Report Fees	420360	Veterans Home	570	-1282.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463822	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97618	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-552.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534086	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97619	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-06T00:00:00	ARD7534077	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97620	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97621	DOR IDEM Fees	427470	Environmental Management	495	-832.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534091	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97622	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534084	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97623	Transp Infr Impr Fee	428155	Transportation	800	-382.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97624	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-24T00:00:00	ARD7463796	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97625	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97626	Food and Beverage Tax	418400	State Comptroller	50	-920.600	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97627	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97628	Food and Beverage Tax	418400	State Comptroller	50	-1708.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97629	Sports Agent Fees	420515	Attorney General	46	-1385.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97630	NONGAME FUND	464220	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-24T00:00:00	ARD7463801	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97631	Food and Beverage Tax	418400	State Comptroller	50	-130.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97632	Special Fuel Tax	414300	Revenue	90	-422.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97633	Innkeeper's Tax	418500	Treasurer of State	48	-1011.720	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97634	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-06T00:00:00	ARD7534065	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
97635	GIFT SHOP	432100	Library	730	-3.470	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97636	LOCAL PROJECTS	464180	Child Services	502	-443.210	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-06T00:00:00	ARD7534099	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97637	IRP Registration Fees	427420	Revenue	90	-118418.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97638	Consumer Credit License Applic	422302	Financial Institutions	208	-23500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	ARD7534066	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97639	RPAF Tipping Fees	427467	Environmental Management	495	-24647.540	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97640	Innkeeper's Tax	418500	Treasurer of State	48	-937.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97641	Welfare Repayments	450510	FSSA Family Resources	500	4228.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARD7463815	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97642	LABORATORY COSTS	421102	Toxicology	115	-42.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-24T00:00:00	ARD7463792	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97643	Gasoline Tax	414200	Revenue	90	608.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97644	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-53786.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97645	Innkeeper's Tax	418500	Treasurer of State	48	-1170.840	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97646	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97647	Program Income	441020	Protection Advocacy Svcs Comm	44	-500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-06T00:00:00	ARD7534011	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
97648	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-161815.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97649	Printing Service	649792	Correctional Industries	515	-9077.370	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97650	Special Fuel Tax	414300	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97651	Claims and Comp - Road Damage	472342	Transportation	800	-1890.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARM7488076	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97652	Occupational License Fee	422820	Gaming Comm	190	-9063.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97653	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-308.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97654	DOR BMV OSOW Fee	427475	Revenue	90	-74813.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97655	New-Mod SS Constr Permit	421193	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97656	Program Income	441020	Indiana Dept of Health	400	31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97657	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1349.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97658	Pen - Fulfillment	649802	Correctional Industries	515	-48.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97659	Innkeeper's Tax	418500	Treasurer of State	48	-914.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97660	Food and Beverage Tax	418400	State Comptroller	50	-150.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97661	Welfare Repayments	450510	FSSA Family Resources	500	-208.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-29T00:00:00	ARD7488147	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97662	Food and Beverage Tax	418400	State Comptroller	50	-2074.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97663	Food and Beverage Tax	418400	State Comptroller	50	-292.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97664	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-53320.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97665	Controlled Substances Recovery	426450	Professional Licensing	250	-14820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97666	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-29T00:00:00	ARD7488130	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97667	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48686.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97668	Notary Public Commissions	427520	Secretary Of State	40	-5138.140	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-29T00:00:00	ARD7488080	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97669	Food and Beverage Tax	418400	State Comptroller	50	-26.440	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97670	State Sales Tax	412010	Transportation	800	-293.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97671	Innkeeper's Tax	418500	Treasurer of State	48	-1025.910	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97672	Innkeeper's Tax	418500	Treasurer of State	48	-6893.640	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97673	Food and Beverage Tax	418400	State Comptroller	50	-3547.050	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97674	Unemployment Tax	417810	Dept of Workforce Development	510	-121088.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97675	ANNUAL - TITLE V FEES	421018	Environmental Management	495	9905.540	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-29T00:00:00	ARM7488069	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97676	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97677	Alcoholic Beverage Taxes	416100	Revenue	90	-97.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97678	Innkeeper's Tax	418500	Treasurer of State	48	-2357.370	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97679	Food and Beverage Tax	418400	State Comptroller	50	-110.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97680	HP Breakage	423613	Horse Racing Comm	265	-7.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97681	Gaming Agent Division Costs	422870	Gaming Comm	190	-191295.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97682	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97683	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97684	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7335.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97685	ID Breakage	423614	Horse Racing Comm	265	-98.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97686	Veterans Home Resident Collect	428410	Veterans Home	570	-1650.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97687	Food and Beverage Tax	418400	State Comptroller	50	-2820.580	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97688	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97689	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6399.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97690	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2565.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97691	Welfare Repayments	450510	FSSA Family Resources	500	-62572.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARB7489060	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97692	SPandR - Admin Rev	425858	Natural Resources	300	-163.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97693	Veterans Home Resident Collect	428410	Veterans Home	570	-8468.750	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97694	Innkeeper's Tax	418500	Treasurer of State	48	-1668.800	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97695	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97696	Water Testing Fees	423190	Indiana Dept of Health	400	-1173.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-29T00:00:00	ARD7488138	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97697	Food and Beverage Tax	418400	State Comptroller	50	-233.940	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97698	Charity Gaming License Fee	422810	Gaming Comm	190	-106350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97699	Teaching Licensing Fees	427010	Education	700	-17775.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-29T00:00:00	ARD7488158	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
97700	SF Transporter Fee	427505	Revenue	90	-454.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97701	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311485.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-29T00:00:00	ARD7488150	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97702	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-489.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-29T00:00:00	ARD7488142	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
97703	DESIGNATED DONATION	463050	Library	730	-6210.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97704	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-436.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97705	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97706	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5969.260	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97707	Food and Beverage Tax	418400	State Comptroller	50	-3671.430	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97708	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46197.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97709	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-29T00:00:00	ARD7488136	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97710	Welfare Repayments	450510	FSSA Family Resources	500	1601.520	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARD7488147	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97711	Innkeeper's Tax	418500	Treasurer of State	48	-447.930	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97712	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97713	Food and Beverage Tax	418400	State Comptroller	50	-46.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97714	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97715	IRP Registration Fees	427420	Revenue	90	-155666.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97716	Claims and Comp - Road Damage	472342	Transportation	800	-556.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97717	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	ARD7488121	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97718	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97719	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12296.310	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-29T00:00:00	ARD7488078	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97720	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97721	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14654.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97722	DOR  Service Charge	427449	Revenue	90	-41.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97723	Abandoned Property	462100	Treasurer of State	48	-32363.280	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-29T00:00:00	ARD7488083	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97724	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-282.870	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-29T00:00:00	ARD7488123	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97725	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3800.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-29T00:00:00	ARD7488142	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
97726	Innkeeper's Tax	418500	Treasurer of State	48	-1038.450	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97727	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97728	Aircraft License Excise Tax	413100	Revenue	90	18.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97729	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1273.920	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-29T00:00:00	ARD7488132	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
97730	Innkeeper's Tax	418500	Treasurer of State	48	-130.060	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97731	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97732	Highway Signs	645750	Correctional Industries	515	-93950.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97733	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97734	State Sales Tax	412010	Transportation	800	-1240.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97735	Food and Beverage Tax	418400	State Comptroller	50	-2115.410	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97736	Food and Beverage Tax	418400	State Comptroller	50	-117.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97737	Innkeeper's Tax	418500	Treasurer of State	48	-13866.500	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97738	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97739	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97740	Food and Beverage Tax	418400	State Comptroller	50	-1711.320	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97741	ID Breakage	423614	Horse Racing Comm	265	-17.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97742	Printing Service	649792	Correctional Industries	515	-10.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97743	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97744	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97745	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-29T00:00:00	ARD7488136	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97746	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7473.600	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97747	Food and Beverage Tax	418400	State Comptroller	50	-1381.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97748	Food and Beverage Tax	418400	State Comptroller	50	-361.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97749	Innkeeper's Tax	418500	Treasurer of State	48	-102.390	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97750	Food and Beverage Tax	418400	State Comptroller	50	-905.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97751	Water - Floodway Permits	425776	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97752	FandW - POS vendor license sales	425458	Natural Resources	300	-1288.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97753	Gasoline use tax	412700	Transportation	800	62463.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97754	Occupational License Fee	422820	Gaming Comm	190	-24975.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97755	Innkeeper's Tax	418500	Treasurer of State	48	-268.650	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97756	Innkeeper's Tax	418500	Treasurer of State	48	-992.160	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97757	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62518.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97758	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-29T00:00:00	ARD7488137	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97759	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-29T00:00:00	ARD7488082	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97760	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-34.660	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97761	HP Breakage	423613	Horse Racing Comm	265	-41.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97762	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97763	SF Transporter Fee	427505	Revenue	90	-151.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97764	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21706.200	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-08-29T00:00:00	ARD7488141	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97765	Innkeeper's Tax	418500	Treasurer of State	48	-226.880	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97766	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARD7488151	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97767	Finger Print Fee	422326	Gaming Comm	190	-18427.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97768	In.Gov Charges	439106	Ofc of Technology	67	-2558253.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-29T00:00:00	ARB7488056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97769	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97770	HP Breakage	423613	Horse Racing Comm	265	-41.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97771	Innkeeper's Tax	418500	Treasurer of State	48	-42.670	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97772	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-29T00:00:00	ARM7489908	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97773	Clean Prod Floor Care	644701	Correctional Industries	515	-2224.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97774	Food and Beverage Tax	418400	State Comptroller	50	-193.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97775	Food and Beverage Tax	418400	State Comptroller	50	-1104.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97776	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-878.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97777	Food and Beverage Tax	418400	State Comptroller	50	-4973.500	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97778	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97779	Innkeeper's Tax	418500	Treasurer of State	48	-376.910	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97780	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-397328.100	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-29T00:00:00	ARD7488146	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97781	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97782	FandW - License Agent Revenue	425482	Natural Resources	300	-61.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97783	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-216.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97784	LOCAL PROJECTS	464180	Library	730	-330.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97785	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2026	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2025-08-29T00:00:00	ARD7488140	2026-08-01T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97786	Gaming Penalties	450620	Gaming Comm	190	-7584.350	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97787	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97788	Alcoholic Beverage Taxes	416100	Revenue	90	-48.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97789	Special Fuel Tax	414300	Revenue	90	73.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97790	Innkeeper's Tax	418500	Treasurer of State	48	-106.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97791	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97792	Clean Prod Laundry	644703	Correctional Industries	515	-6771.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97793	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97794	Gasoline Tax	414200	Revenue	90	106219.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97795	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10636.760	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97796	Food and Beverage Tax	418400	State Comptroller	50	-34864.130	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97797	LABORATORY COSTS	421102	Toxicology	115	-2580.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-29T00:00:00	ARD7488122	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97798	Food and Beverage Tax	418400	State Comptroller	50	1145.100	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97799	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97800	Disability Premiums ER	428990	Disability - State Personnel	71	-0.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-29T00:00:00	ARB7488060	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97801	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97802	Food and Beverage Tax	418400	State Comptroller	50	-20.210	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97803	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	ARD7488121	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97804	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97805	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97806	SF Transporter Fee	427505	Revenue	90	-9.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97807	Garments	644780	Correctional Industries	515	-43107.520	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97808	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97809	Motor Vehicle Highway Fees	425008	Revenue	90	-319.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97810	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-29T00:00:00	ARD7488150	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97811	Food and Beverage Tax	418400	State Comptroller	50	-555.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97812	Attorney Registration Fee	424250	Supreme Court Admin	22	-26985.250	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-29T00:00:00	ARD7488078	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97813	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2744.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97814	Food and Beverage Tax	418400	State Comptroller	50	-8.790	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97815	ID Breakage	423614	Horse Racing Comm	265	-98.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97816	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARM7488069	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97817	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56.430	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488139	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97818	DOR IDEM Fees	427470	Environmental Management	495	-480.420	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97819	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7665.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97820	Innkeeper's Tax	418500	Treasurer of State	48	-4818.030	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97821	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97822	Problem Gambling	422885	Gaming Comm	190	-125000.000	2026	General Government	Problem Gambling Program	36925	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97823	Special Fuel Tax	414300	Revenue	90	182292.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97824	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-28.860	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488154	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97825	Innkeeper's Tax	418500	Treasurer of State	48	-1261.300	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97826	Toilet Paper	644782	Correctional Industries	515	-81615.150	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97827	LOCAL PROJECTS	464180	Child Services	502	-82.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-29T00:00:00	ARD7488149	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97828	Boxing License Fees	426080	Gaming Comm	190	-1630.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97829	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97830	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97831	Motor Vehicle Highway Fees	425008	Revenue	90	-254.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97832	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-806.050	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97833	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-425.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97834	Clean Prod Janitorial	644702	Correctional Industries	515	-5434.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97835	Food and Beverage Tax	418400	State Comptroller	50	-168.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97836	Gasoline use tax	412700	Revenue	90	41642.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97837	GIFT SHOP	432100	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97838	Innkeeper's Tax	418500	Treasurer of State	48	-311.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97839	Innkeeper's Tax	418500	Treasurer of State	48	-398.490	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97840	Innkeeper's Tax	418500	Treasurer of State	48	-22.140	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97841	Clean Prod Floor Care	437701	Correctional Industries	515	-1336658.020	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97842	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-29T00:00:00	ARD7488126	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97843	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97844	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	1958.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-08-01T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97845	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97846	Gasoline use tax	412700	Transportation	800	187383.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97847	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27000.010	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97848	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97849	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2778.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97850	Innkeeper's Tax	418500	Treasurer of State	48	-118.130	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97851	Cellular Tower Fees	428128	Transportation	800	10203.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488161	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97852	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97853	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97854	FandW - Online Revenue	425457	Natural Resources	300	-209181.790	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97855	Printing Service	649792	Correctional Industries	515	-242.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97856	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5003.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488134	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97857	Food and Beverage Tax	418400	State Comptroller	50	-626.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97858	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9963.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97859	Transp Infr Impr Fee	428155	Transportation	800	-1295.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97860	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-29T00:00:00	ARD7488144	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97861	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-29T00:00:00	ARD7488130	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97862	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97863	Technololgy Fund Fees	425284	Motor Vehicles	235	-509.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-29T00:00:00	ARD7488128	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97864	Food and Beverage Tax	418400	State Comptroller	50	-1632.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97865	Motor Vehicle Highway Fees	425008	Revenue	90	-14785.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97866	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97867	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97868	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97869	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97870	Special Fuel Tax	414300	Revenue	90	-104109.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97871	Food and Beverage Tax	418400	State Comptroller	50	-1630.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97872	DNR - Firewood Revenue	431462	Natural Resources	300	-110.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97873	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97874	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8424.960	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97875	Food and Beverage Tax	418400	State Comptroller	50	-2765.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97876	Railroad Property Tax	419200	Transportation	800	-191952.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97877	Plan Review	422554	Homeland Security	385	-210091.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97878	BESS Application Fee	422565	Homeland Security	385	-244.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97879	Special Fuel Tax	414300	Revenue	90	-6341.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97880	Gasoline use tax	412700	Revenue	90	0.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97881	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97882	Food and Beverage Tax	418400	State Comptroller	50	-804.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97883	HP Breakage	423613	Horse Racing Comm	265	-8.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97884	Food and Beverage Tax	418400	State Comptroller	50	-2969.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97885	SF Supplier Fee	427500	Revenue	90	-480.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97886	FandW - Additional Tags Block of	425462	Natural Resources	300	-542.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97887	Gasoline Tax	414200	Revenue	90	-170318.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97888	Innkeeper's Tax	418500	Treasurer of State	48	-6.950	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97889	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97890	Food and Beverage Tax	418400	State Comptroller	50	-6584.230	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97891	ID Breakage	423614	Horse Racing Comm	265	-68.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97892	Water - well drillers license	425774	Natural Resources	300	-3400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97893	Aviation Fuel Excise Tax	413350	Revenue	90	-33313.310	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97894	Court Fee Automated Record Kee	424127	Treasurer of State	48	-300328.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97895	Food and Beverage Tax	418400	State Comptroller	50	-13899.810	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97896	Food and Beverage Tax	418400	State Comptroller	50	-2057.750	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97897	Fireworks Displays	422572	Homeland Security	385	-552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97898	Gasoline use tax	412700	Transportation	800	0.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97899	IRP Registration Fees	427420	Revenue	90	-1164127.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97900	Food and Beverage Tax	418400	State Comptroller	50	-5945.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97901	Gasoline Tax	414200	Revenue	90	-510956.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97902	Innkeeper's Tax	418500	Treasurer of State	48	-1106.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97903	E-check Processing Fee	439291	Homeland Security	385	-28.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97904	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40601.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97905	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97906	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97907	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97908	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97909	Special Fuel Tax	414300	Revenue	90	-149596.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97910	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52136.150	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97911	DNR - Concessions Revenue	425452	Natural Resources	300	-4.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97912	Food and Beverage Tax	418400	State Comptroller	50	-2085.120	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97913	Water Testing Fees	423190	Indiana Dept of Health	400	-1134.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97914	Food and Beverage Tax	418400	State Comptroller	50	-2085.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97915	FandW - Additional Tags Block of	425462	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97916	DNR - Timber Sale Revenue	431432	Natural Resources	300	-142112.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97917	FR - nursery seedling revenue	431424	Natural Resources	300	-2887.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97918	Food and Beverage Tax	418400	State Comptroller	50	-1121.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97919	HP Breakage	423613	Horse Racing Comm	265	-8.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97920	O/R - Off Road Vehicle registr	425750	Natural Resources	300	5760.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97921	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97922	Food and Beverage Tax	418400	State Comptroller	50	-1233.960	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97923	Food and Beverage Tax	418400	State Comptroller	50	-1017.070	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97924	DOR  Service Charge	427449	Revenue	90	-1679.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97925	SF Supplier Fee	427500	Revenue	90	-160.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97926	Const Design Release VarnceFee	422530	Homeland Security	385	-8694.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97927	Food and Beverage Tax	418400	State Comptroller	50	-321.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97928	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97929	Transp Infr Impr Fee	428155	Transportation	800	-1839.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97930	DOR BMV OSOW Fee	427475	Revenue	90	-57446.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97931	FR - post and pole revenue	431426	Natural Resources	300	-14509.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97932	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97933	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38525.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97934	Amusement Entertainment Pmts	422510	Homeland Security	385	-9103.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97935	Food and Beverage Tax	418400	State Comptroller	50	-327.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97936	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2635.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97937	Motor Carrier Fuel Tax	414400	Transportation	800	-258.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97938	Food and Beverage Tax	418400	State Comptroller	50	-9080.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97939	Food and Beverage Tax	418400	State Comptroller	50	-1053.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97940	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97941	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97942	FR - special event permit reve	425627	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97943	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97944	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24522.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97945	Food and Beverage Tax	418400	State Comptroller	50	-1262.540	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97946	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97947	Food and Beverage Tax	418400	State Comptroller	50	-2753.720	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97948	Alcoholic Beverage Taxes	416100	Revenue	90	-347.110	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97949	Low Lev Radiation Trans	422561	Homeland Security	385	-6400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97950	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-660.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97951	State Seals	422680	Homeland Security	385	-33855.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97952	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1442.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97953	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97954	Vital Records Fees	423180	Indiana Dept of Health	400	-1384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97955	Motor Vehicle Highway Fees	425008	Revenue	90	-4186.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97956	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97957	Food and Beverage Tax	418400	State Comptroller	50	-6169.690	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97958	SPandR - Admin Rev	425858	Natural Resources	300	-279.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97959	Aircraft License Excise Tax	413100	Revenue	90	-9553.940	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97960	FandW - POS vendor license sales	425458	Natural Resources	300	-374.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97961	Food and Beverage Tax	418400	State Comptroller	50	-1778.050	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97962	Food and Beverage Tax	418400	State Comptroller	50	-7902.070	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97963	State Sales Tax	412010	Transportation	800	-3228.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97964	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15375.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97965	EMS Restitution	452330	Homeland Security	385	-354.790	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97966	Gasoline use tax	412700	Transportation	800	2.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97967	Food and Beverage Tax	418400	State Comptroller	50	-4342.180	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97968	Motor Vehicle Highway Fees	425008	Revenue	90	-236.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97969	O/I - Advertising Revenue	425742	Natural Resources	300	-17250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97970	HP Breakage	423613	Horse Racing Comm	265	-1.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97971	Food and Beverage Tax	418400	State Comptroller	50	-3140.020	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97972	Food and Beverage Tax	418400	State Comptroller	50	-870.660	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97973	SF Supplier Fee	427500	Revenue	90	-9.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97974	DNR Donations Revenue	463060	Natural Resources	300	-15041.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97975	Food and Beverage Tax	418400	State Comptroller	50	-1503.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97976	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97977	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97978	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97979	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2493.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97980	Food and Beverage Tax	418400	State Comptroller	50	-897.650	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97981	Food and Beverage Tax	418400	State Comptroller	50	-15496.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97982	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97983	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97984	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97985	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97986	IFSAC Fees	422630	Homeland Security	385	-460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97987	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97988	Technology Fee	420105	Homeland Security	385	-1214.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97989	Food and Beverage Tax	418400	State Comptroller	50	-97590.510	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97990	Adoption Fees	423020	Indiana Dept of Health	400	-683.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97991	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1437998.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97992	ID Breakage	423614	Horse Racing Comm	265	-11.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97993	Motor Vehicle Highway Fees	425008	Revenue	90	-440.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97994	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-278.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97995	Alcoholic Beverage Taxes	416100	Revenue	90	-92.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97996	Boiler Inspections	422610	Homeland Security	385	-15265.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97997	Food and Beverage Tax	418400	State Comptroller	50	-2203.410	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97998	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97999	ID Breakage	423614	Horse Racing Comm	265	-68.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98000	DNR - Campground Revenue	425451	Natural Resources	300	-767.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98001	State Sales Tax	412010	Transportation	800	-13641.930	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98002	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98003	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3638.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98004	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98005	Food and Beverage Tax	418400	State Comptroller	50	-4859.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98006	Reduced Ignition Prop Fees	422563	Homeland Security	385	-6383.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98007	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98008	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98009	Code Enforcement Plan Review	422555	Homeland Security	385	-14047.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98010	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98011	DNR - Campground Revenue	425451	Natural Resources	300	-111.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98012	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98013	Motor Vehicle Highway Fees	425008	Revenue	90	-43301.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98014	Court Fee Safe School Fee	424126	Treasurer of State	48	-2148.980	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98015	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98016	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98017	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98018	O/R - Snowmobile registration	425752	Natural Resources	300	-5760.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98019	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3781.310	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98020	Innkeeper's Tax	418500	Treasurer of State	48	-19205.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98021	DHS Fines	452320	Homeland Security	385	-34250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98022	Food and Beverage Tax	418400	State Comptroller	50	-2127.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98023	Elevator Inspections	422620	Homeland Security	385	-105760.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98024	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98025	FR - licensed timber buyers li	425614	Natural Resources	300	-3860.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98026	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98027	Food and Beverage Tax	418400	State Comptroller	50	-892.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98028	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98029	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-15T00:00:00	ARD7556430	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98030	Claims and Comp - Road Damage	472342	Transportation	800	-59808.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	BIL7556472	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98031	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-15T00:00:00	ARD7556448	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98032	Attorney Registration Fee	424250	Supreme Court Admin	22	-1575.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-15T00:00:00	ARD7556357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98033	Program Income	441020	Adjutant General	110	-1596.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	ARD7556414	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
98034	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-17878.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-15T00:00:00	BIL7558577	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
98035	Sales Disclosure Filing	424810	Budget Agency	57	-34955.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-15T00:00:00	ARD7556406	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
98036	DNR - Restitution	451045	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556428	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98037	Coroners Training Board	420881	Coroner's Training Board	240	-20212.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556422	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
98038	DOR IDEM Fees	427470	Environmental Management	495	-5544.740	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98039	Construction Inspection Fees	422550	Indiana Dept of Health	400	-14607.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-15T00:00:00	ARD7556433	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98040	Welfare Repayments	450510	FSSA Family Resources	500	-8379.150	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556441	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98041	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556360	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98042	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-1473.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-15T00:00:00	ARD7556438	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
98043	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-42326.350	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556360	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98044	Overweight Vehicle Fines	455110	Transportation	800	-1321.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556453	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98045	Civil Penalties	450411	Utility Regulatory Comm	200	-10750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-15T00:00:00	ARD7556417	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
98046	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556408	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98047	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-96.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-15T00:00:00	ARD7556437	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98048	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-625.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-15T00:00:00	ARD7556431	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
98049	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30536.760	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98050	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259758.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-15T00:00:00	ARD7556445	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98051	Civil Penalties	450411	Worker's Comp Brd	220	-5600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98052	Pro Bono Legal Services Fee	424026	State Comptroller	50	-7229.990	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556371	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98053	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7384.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-15T00:00:00	ARD7556359	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
98054	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7700.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-15T00:00:00	ARD7556409	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98055	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-15T00:00:00	ARD7556443	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98056	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556435	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98057	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28428.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98058	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-5879.170	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-15T00:00:00	ARD7556438	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
98059	Claims and Comp - Road Damage	472342	Transportation	800	150650.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARM7556355	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98060	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556426	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98061	Private Grant Revenue	444000	Education	700	-40000000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-12-15T00:00:00	ARD7556450	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98062	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-115.570	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-15T00:00:00	ARD7556406	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
98063	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556418	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98064	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98065	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-15T00:00:00	ARD7556451	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98066	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26513.100	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98067	Disability Premiums EE	428991	Disability - State Personnel	71	-1400.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-15T00:00:00	ARB7556337	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98068	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-15T00:00:00	ARD7556413	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98069	TOS Unidentified Funds	401150	Child Services	502	-2078.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-15T00:00:00	ARD7556443	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98070	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556408	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98071	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-904.390	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98072	Disability Premiums ER	428990	Disability - State Personnel	71	-5600.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-15T00:00:00	ARB7556337	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98073	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-179133.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-15T00:00:00	ARD7556437	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98074	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-15T00:00:00	ARD7556455	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98075	SexorViolent Offender Reg Fee	429350	Correction	615	-110.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-15T00:00:00	ARD7556449	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98076	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556427	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
98077	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-91655.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-12-15T00:00:00	ARD7556436	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
98078	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556421	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98079	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1181.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-15T00:00:00	ARD7556357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98080	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13040.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98081	Unemployment Tax	417810	Dept of Workforce Development	510	-297476.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98082	Welfare Repayments	450510	FSSA Family Resources	500	1663.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-15T00:00:00	ARD7556441	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98083	Charity Gaming Excise Tax	415100	Gaming Comm	190	-295.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556415	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98084	Cellular Tower Fees	428128	Transportation	800	-49139.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	BIL7556472	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98085	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82711.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-15T00:00:00	ARD7556424	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98086	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-15T00:00:00	BIL7557469	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98087	Workzone Safety Fine	455130	Transportation	800	-21810.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-15T00:00:00	ARD7556453	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98088	Innkeeper's Tax	418500	Treasurer of State	48	-6.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-15T00:00:00	ARD7556366	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98089	State Sales Tax	412010	Transportation	800	-20358.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98090	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-23T00:00:00	ARM7676276	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98091	Radiological Technician Lic	423160	Indiana Dept of Health	400	402660.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98092	Innkeeper's Tax	418500	Treasurer of State	48	-170872.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98093	Claims and Comp - Road Damage	472342	Transportation	800	-5033.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARM7676286	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98094	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98095	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98096	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25540.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98097	Tobacco Distributors License	427486	Public Retirement System	72	-3.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98098	Degree Application	423322	Horse Racing Comm	265	200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98099	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98100	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98101	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-6.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98102	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98103	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-180000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98104	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98105	SBOA Audit Charge	452210	Board of Accounts	80	-198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-23T00:00:00	BIL7676400	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98106	Food and Beverage Tax	418400	State Comptroller	50	-4570.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98107	DOR BMV OSOW Fee	427475	Revenue	90	-81433.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98108	Odometer Fees	425007	State Police	100	-59.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676350	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98109	Food and Beverage Tax	418400	State Comptroller	50	-1899.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98110	HP Breakage	423613	Horse Racing Comm	265	-28.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98111	Aviation Fuel Excise Tax	413350	Revenue	90	-72.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98112	ID Breakage	423614	Horse Racing Comm	265	-56.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98113	Finger Print Fee	422326	Gaming Comm	190	-1548.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98114	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-23T00:00:00	ARB7676281	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98115	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98116	Dealer Plates	425230	Secretary Of State	40	-5542.090	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98117	Health Premiums EE/ER	428928	Personnel	70	-122.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98118	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98119	Transp Infr Impr Fee	428155	Transportation	800	-1060.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98120	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	2450.100	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98121	Boxing License Fees	426080	Gaming Comm	190	-140.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98122	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9540.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98123	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98124	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98125	Restitution	452030	Criminal Justice Institute	32	-59.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676289	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98126	Volume Fee	422330	Financial Institutions	208	-14.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98127	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98128	Abandoned Property	462100	Treasurer of State	48	-3628156.010	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-23T00:00:00	ARD7676296	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98129	Veterans Home Resident Collect	428410	Veterans Home	570	-914.360	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676390	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98130	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98131	Food and Beverage Tax	418400	State Comptroller	50	-2745.680	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98132	Food and Beverage Tax	418400	State Comptroller	50	-1035.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98133	Gasoline use tax	412700	Transportation	800	-484176.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98134	Rntl of Prop - DOA	430120	Dept of Administration	61	-1800.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98135	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1139.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98136	Food and Beverage Tax	418400	State Comptroller	50	-573.040	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98137	Teaching Licensing Fees	427010	Education	700	-8795.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676394	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98138	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-189.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98139	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98140	DOR  Service Charge	427449	Revenue	90	-52.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98141	State Sales Tax	412010	Transportation	800	-4817.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98142	Food and Beverage Tax	418400	State Comptroller	50	-393.070	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98143	Food and Beverage Tax	418400	State Comptroller	50	-782.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98144	Copies and Report Fees	420360	Gaming Comm	190	-20.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98145	Gasoline use tax	412700	Transportation	800	-1452484.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98146	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-43.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-23T00:00:00	ARD7676379	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98147	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98148	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	388.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARD7676382	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98149	Food and Beverage Tax	418400	State Comptroller	50	-36748.080	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98150	ID Breakage	423614	Horse Racing Comm	265	-9.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98151	ID Breakage	423614	Horse Racing Comm	265	-56.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98152	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98153	Food and Beverage Tax	418400	State Comptroller	50	-1459.790	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98154	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1094.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676356	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98155	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-25.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98156	FR - nursery seedling revenue	431424	Natural Resources	300	-1085.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98157	Innkeeper's Tax	418500	Treasurer of State	48	-5297.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98158	Food and Beverage Tax	418400	State Comptroller	50	-5601.250	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98159	Food and Beverage Tax	418400	State Comptroller	50	-8401.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98160	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	ARD7676376	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98161	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4347.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-23T00:00:00	ARD7676366	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98162	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6575.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98163	Tobacco MSA Payments	452110	Budget Agency	57	-16689476.020	2026	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676343	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
98164	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98165	Food and Beverage Tax	418400	State Comptroller	50	-1299.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98166	LOCAL PROJECTS	464180	Transportation	800	-1273124.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-23T00:00:00	BIL7676413	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98167	TOS Unidentified Funds	401150	Attorney General	46	-5200.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-23T00:00:00	ARD7676294	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98168	Disability Premiums EE	428991	Disability - State Personnel	71	-20.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-23T00:00:00	ARD7676346	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98169	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98170	Technololgy Fund Fees	425284	Motor Vehicles	235	-402.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676364	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98171	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676361	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98172	Motor Vehicle Highway Fees	425008	Revenue	90	-284.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98173	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98174	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98175	FandW - Online Revenue	425457	Natural Resources	300	-59989.490	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98176	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676371	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98177	Motor Vehicle Highway Fees	425008	Revenue	90	-17882.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98178	Tobacco Distributors License	427486	Revenue	90	-3.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98179	Food and Beverage Tax	418400	State Comptroller	50	-8068.140	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98180	Food and Beverage Tax	418400	State Comptroller	50	-3974.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98181	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34564.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98182	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-172209.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-23T00:00:00	ARD7676386	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98183	Alcoholic Beverage Taxes	416100	Revenue	90	-293.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98184	IRP Registration Fees	427420	Revenue	90	-41755.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98185	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22092.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98186	Food and Beverage Tax	418400	State Comptroller	50	-4662.890	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98187	Food and Beverage Tax	418400	State Comptroller	50	-5011.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98188	Consumer Settlements	450230	Attorney General	46	-29.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-23T00:00:00	ARD7676293	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98189	Food and Beverage Tax	418400	State Comptroller	50	-1514.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98190	Gaming Agent Division Costs	422870	Gaming Comm	190	-472268.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98191	RealEstate FraudApp-Fees	429333	Attorney General	46	-665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-23T00:00:00	ARD7676295	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98192	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4366.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-23T00:00:00	ARD7676396	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98193	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676360	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98194	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98195	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98196	Food and Beverage Tax	418400	State Comptroller	50	-4523.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98197	Food and Beverage Tax	418400	State Comptroller	50	-4091.910	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98198	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARD7676382	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98199	Food and Beverage Tax	418400	State Comptroller	50	-3790.830	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98200	Program Income	441020	Adjutant General	110	-614.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-23T00:00:00	ARD7676354	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
98201	LOCAL PROJECTS	464180	Child Services	502	-349.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-23T00:00:00	ARD7676385	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98202	MINOR INDUSTRIAL	421154	Environmental Management	495	-2232.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98203	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-23T00:00:00	ARD7676381	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98204	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98205	Food and Beverage Tax	418400	State Comptroller	50	-11085.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98206	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676374	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98207	DONATION NOT FOR PROFITS	463210	Library	730	-1579.490	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98208	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98209	Investment Income	429690	Motor Vehicles	235	-118.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	ARD7676363	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98210	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1006.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676369	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
98211	Food and Beverage Tax	418400	State Comptroller	50	-1193.950	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98212	Food and Beverage Tax	418400	State Comptroller	50	-33854.560	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98213	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98214	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98215	HP Breakage	423613	Horse Racing Comm	265	-28.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98216	Gasoline Tax	414200	Revenue	90	-617367.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98217	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-143258.310	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98218	Food and Beverage Tax	418400	State Comptroller	50	-5576.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98219	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-24.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-23T00:00:00	ARD7676386	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98220	Food and Beverage Tax	418400	State Comptroller	50	-2898.060	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98221	HP Breakage	423613	Horse Racing Comm	265	-5.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98222	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98223	Special Fuel Tax	414300	Revenue	90	-111073.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98224	Controlled Substances Recovery	426450	Professional Licensing	250	-2210.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98225	Special Fuel Tax	414300	Revenue	90	-1823463.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98226	Food and Beverage Tax	418400	State Comptroller	50	-4545.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98227	Charity Gaming License Fee	422810	Gaming Comm	190	-122500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98228	Innkeeper's Tax	418500	Treasurer of State	48	-723.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98229	Food and Beverage Tax	418400	State Comptroller	50	-13494.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98230	Motor Carrier Permit Fees	427440	Revenue	90	-97.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98231	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1564.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98232	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98233	GIFT SHOP	432100	Library	730	-26.630	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98234	Gasoline use tax	412700	Revenue	90	-322784.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98235	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26917.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98236	Food and Beverage Tax	418400	State Comptroller	50	-4982.650	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98237	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29913.350	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-23T00:00:00	ARD7676288	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98238	Welfare Repayments	450510	FSSA Family Resources	500	62867.210	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-23T00:00:00	ARD7676383	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98239	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98240	Occupational License Fee	422820	Gaming Comm	190	-10703.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98241	Military Relief Check-off	464226	Veterans Affairs	160	-498.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-23T00:00:00	ARD7676355	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
98242	Food and Beverage Tax	418400	State Comptroller	50	-11542.280	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98243	Occupational License Fee	422820	Gaming Comm	190	-16047.500	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98244	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98245	Ind Supp Fed Medicare B	422061	Veterans Home	570	-56.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-23T00:00:00	ARD7676389	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98246	Special Fuel Tax	414300	Revenue	90	-5434115.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98247	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676383	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98248	Fair Circuit	423643	Horse Racing Comm	265	-48000.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98249	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2286.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	ARD7676363	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98250	Innkeeper's Tax	418500	Treasurer of State	48	-8.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98251	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-7158.590	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98252	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98253	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98254	Real Estate Investigative	451140	Professional Licensing	250	-665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98255	Aircraft License Excise Tax	413100	Revenue	90	-2093.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98256	Application Examiner Expense F	422304	Financial Institutions	208	-3840.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98257	Gaming Penalties	450620	Gaming Comm	190	-11106.250	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98258	NONGAME FUND	464220	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676370	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98259	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-104.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98260	HP-Late Closers	423641	Horse Racing Comm	265	-10100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98261	SOS Enforcement Penalties	451215	Secretary Of State	40	-298.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98262	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98263	DOR UST Fees	427465	Environmental Management	495	1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98264	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98265	Food and Beverage Tax	418400	State Comptroller	50	-88679.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98266	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98267	Tobacco Distributors License	427486	Public Retirement System	72	-5.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98268	Food and Beverage Tax	418400	State Comptroller	50	-4130.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98269	LOCAL PROJECTS	464180	Transportation	800	17917.230	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-23T00:00:00	ARM7676286	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98270	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98271	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-281.810	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676378	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98272	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98273	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-53.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-23T00:00:00	ARD7676366	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98274	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98275	Attorney Registration Fee	424250	Supreme Court Admin	22	-100011.340	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-23T00:00:00	ARD7676288	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98276	Food and Beverage Tax	418400	State Comptroller	50	-2960.230	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98277	Food and Beverage Tax	418400	State Comptroller	50	-5025.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98278	Food and Beverage Tax	418400	State Comptroller	50	-781.200	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98279	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98280	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98281	Food and Beverage Tax	418400	State Comptroller	50	-251.610	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98282	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676384	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
98283	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98284	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98285	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98286	Gasoline Tax	414200	Revenue	90	-208105.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98287	Food and Beverage Tax	418400	State Comptroller	50	-40.400	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98288	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98289	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98290	Food and Beverage Tax	418400	State Comptroller	50	-297.060	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98291	Innkeeper's Tax	418500	Treasurer of State	48	-4314.770	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98292	Motor Vehicle Highway Fees	425008	Revenue	90	-201.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98293	Water Testing Fees	423190	Indiana Dept of Health	400	-395.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98294	DOR IDEM Fees	427470	Environmental Management	495	-1654.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98295	Motor Vehicle Highway Fees	425008	Revenue	90	-4035.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98296	Alcoholic Beverage Taxes	416100	Revenue	90	-1201.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98297	Innkeeper's Tax	418500	Treasurer of State	48	-6381.970	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98298	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98299	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98300	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-724.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98301	State Library Sales Tax	412430	Library	730	-1.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98302	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98303	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98304	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98305	Notary Public Commissions	427520	Secretary Of State	40	-4091.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-23T00:00:00	ARD7676291	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98306	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98307	SPandR - SPHX Cabins	425847	Natural Resources	300	-2155.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98308	Innkeeper's Tax	418500	Treasurer of State	48	-1139.550	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98309	SPandR - Fishing Tournament	425818	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98310	Disability Premiums ER	428990	Disability - State Personnel	71	-198.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-22T00:00:00	ARB7730642	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98311	N/P - heritage data fees	425711	Natural Resources	300	-588.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98312	SPandR - Annual Permits	425787	Natural Resources	300	-126365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98313	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98314	FandW - Additional Tags Block of	425462	Natural Resources	300	-1399.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98315	Claims and Comp - Road Damage	472342	Transportation	800	2494.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-22T00:00:00	ARM7730665	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98316	TOS Unidentified Funds	401150	Attorney General	46	-10201.530	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-22T00:00:00	ARD7730671	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98317	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98318	FR - special event permit reve	425627	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98319	Boiler Inspections	422610	Homeland Security	385	-7335.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98320	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23668.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98321	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-263.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98322	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-44425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98323	Innkeeper's Tax	418500	Treasurer of State	48	-827.870	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98324	SPandR - Bike Rental	425790	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98325	DNR - Restitution	451045	Natural Resources	300	-261.500	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-22T00:00:00	ARD7730729	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98326	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98327	DNR - Cabin Revenue	425605	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98328	SPandR - Lockers	425830	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98329	Innkeeper's Tax	418500	Treasurer of State	48	-366.800	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98330	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1088.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98331	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98332	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-22T00:00:00	ARD7730752	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98333	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98334	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8421.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98335	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4702.720	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-22T00:00:00	ARD7730715	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98336	SPandR - Products Sold Revenue	431471	Natural Resources	300	-105456.240	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98337	DNR - Campground Revenue	425451	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98338	Sale of State Property	430310	Dept of Administration	61	-16100.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-22T00:00:00	ARD7730715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98339	SPandR - Ice Revenue	431466	Natural Resources	300	-8997.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98340	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1180.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730734	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
98341	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98342	DNR - Firewood Revenue	431462	Natural Resources	300	-130.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98343	Pro Bono Legal Services Fee	424026	State Comptroller	50	-32707.800	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730681	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98344	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98345	Plan Review	422554	Homeland Security	385	-190330.670	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98346	Institutional Clothing Fund	422040	Richmond State Hospital	440	-5369.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-22T00:00:00	ARD7730738	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
98347	SPandR - SPHX Cabins	425847	Natural Resources	300	-102464.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98348	INSURANCE RECOVERY	472500	Dept of Administration	61	-3238.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-22T00:00:00	ARD7730715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98349	State Dog Fund	420620	State Comptroller	50	-68.000	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-22T00:00:00	ARD7730681	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98350	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-22T00:00:00	ARD7730733	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98351	DNR - Concessions Revenue	425452	Natural Resources	300	-5237.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98352	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98353	DESIGNATED DONATION	463050	Natural Resources	300	-7734.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98354	Abandoned Property	462100	Treasurer of State	48	-24.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-22T00:00:00	ARD7730673	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98355	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-22T00:00:00	ARB7730653	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98356	Civil Penalties	450411	Worker's Comp Brd	220	-50.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-22T00:00:00	ARD7730726	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98357	Innkeeper's Tax	418500	Treasurer of State	48	-743.610	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98358	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-13068.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98359	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98360	Superload Escort Revenue	432105	State Police	100	-38879.840	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730722	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98361	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98362	DESIGNATED DONATION	463050	Homeland Security	385	-9000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98363	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1964.420	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98364	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98365	SPandR - Falls Parking	425814	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98366	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32614.420	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-22T00:00:00	ARD7730738	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
98367	SPandR - Admission Gate OOS	425783	Natural Resources	300	-112819.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98368	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98369	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-334.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98370	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30015.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98371	Court Fee Automated Record Kee	424127	Treasurer of State	48	-988081.720	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98372	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98373	E-check Processing Fee	439291	Homeland Security	385	-8.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98374	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98375	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98376	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50736.220	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98377	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-22T00:00:00	ARD7730727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98378	FandW - Online Revenue	425457	Natural Resources	300	-210879.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98379	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98380	Elevator Inspections	422620	Homeland Security	385	-37490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98381	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98382	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98383	SPandR - Cave Trips	425798	Natural Resources	300	-2913.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98384	Innkeeper's Tax	418500	Treasurer of State	48	-522.780	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98385	SPandR - CRS Rec Building	425802	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98386	DNR - CRS Campground Rev	425608	Natural Resources	300	-23061.860	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98387	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98388	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98389	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1168.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98390	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-30526.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98391	Innkeeper's Tax	418500	Treasurer of State	48	-869.990	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98392	Registration Fee Revenue	423260	Natural Resources	300	-222.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98393	Overweight Vehicle Fines	455110	Transportation	800	-60033.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-22T00:00:00	ARD7730753	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98394	Disability Premiums EE	428991	Disability - State Personnel	71	-49.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-22T00:00:00	ARB7730642	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98395	Innkeeper's Tax	418500	Treasurer of State	48	-2383.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98396	SPandR - SPHX Camping	425848	Natural Resources	300	-977979.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98397	Innkeeper's Tax	418500	Treasurer of State	48	-686.600	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98398	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98399	SPandR - Bouys and Docks	425794	Natural Resources	300	-3310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98400	SPandR - Falls School (Entrance	425816	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98401	Amusement Entertainment Pmts	422510	Homeland Security	385	-6365.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98402	Institutional Clothing Fund	422040	Madison State Hospital	430	-71.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-22T00:00:00	ARD7730736	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
98403	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98404	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98405	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98406	DNR - Firewood Revenue	431462	Natural Resources	300	-24467.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98407	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-22T00:00:00	ARD7730694	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98408	DNR - Gate Admissions Rev	425611	Natural Resources	300	-289.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98409	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98410	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98411	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98412	Innkeeper's Tax	418500	Treasurer of State	48	-1059.220	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98413	Banner Permits	428132	Transportation	800	-3750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-22T00:00:00	ARD7730755	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98414	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-901.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98415	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-22T00:00:00	BIL7731556	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98416	Welfare Repayments	450510	FSSA Family Resources	500	10.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-22T00:00:00	ARD7730742	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98417	Claims and Comp - Road Damage	472342	Transportation	800	-93494.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-22T00:00:00	BIL7730769	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98418	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98419	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98420	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1129.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98421	Registration Fee Revenue	423260	Natural Resources	300	-79740.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98422	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98423	Emergency Planning Fees	427492	Revenue	90	-920.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-22T00:00:00	ARD7730721	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98424	DHS Fines	452320	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98425	DNR - Campground Revenue	425451	Natural Resources	300	-3111.270	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98426	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98427	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98428	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98429	SPandR - Special Events	425857	Natural Resources	300	-1927.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98430	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-22T00:00:00	ARD7730725	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98431	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98432	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-20407.260	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98433	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11166.800	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-22T00:00:00	ARD7730718	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98434	SPandR - SPHX Camping	425848	Natural Resources	300	-193.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98435	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7673.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98436	Nonconsumer Settlements/Fees	450260	State Police	100	-9248.610	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-22T00:00:00	ARD7730722	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98437	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-883.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98438	SPandR - Admission Gate In State	425782	Natural Resources	300	-192849.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98439	DNR - SPandR - Recycle	425780	Natural Resources	300	-157.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98440	SPandR - Daily Adm - Range	425805	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98441	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98442	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98443	SPandR - SPHX other user fees	425849	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98444	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98445	Copies and Report Fees	420360	State Police	100	-105.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730722	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98446	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98447	Sales Disclosure Filing	424810	Budget Agency	57	-61605.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-22T00:00:00	ARD7730714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
98448	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98449	Court Fee Safe School Fee	424126	Treasurer of State	48	-3600.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98450	Code Enforcement Plan Review	422555	Homeland Security	385	-2435.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98451	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-122717.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98452	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98453	Institutional Clothing Fund	422040	Evansville State Hospital	425	-4549.130	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98454	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24555.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98455	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98456	Innkeeper's Tax	418500	Treasurer of State	48	-21.490	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98457	Local Building Office Fees	422552	Homeland Security	385	-2059.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98458	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98459	SPandR - SPHX other user fees	425849	Natural Resources	300	-15705.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98460	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98461	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-23483.940	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-22T00:00:00	ARD7730669	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
98462	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98463	Fireworks Displays	422572	Homeland Security	385	-1794.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98464	Sales - SFTY EDU TRAINING	430965	State Police	100	-4597.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-22T00:00:00	ARD7730722	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98465	FandW - License Agent Revenue	425482	Natural Resources	300	-124.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98466	DNR - Concessions Revenue	425452	Natural Resources	300	-199.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98467	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-70.770	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-22T00:00:00	ARD7730739	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
98468	Self Pay Payments	420112	Evansville State Hospital	425	-34325.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98469	Water - well drillers license	425774	Natural Resources	300	-1075.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98470	SPandR - CRS Cabins	425799	Natural Resources	300	-1262.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98471	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98472	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-22T00:00:00	ARD7730723	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
98473	Admin. Fee	425197	Charter School Brd	704	-7338.940	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-22T00:00:00	ARD7730751	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
98474	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-131605.650	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-22T00:00:00	ARD7730739	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
98475	Court Fee Marriage License Fee	424129	Treasurer of State	48	-28485.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98476	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12753.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-22T00:00:00	ARD7730752	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98477	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-635.220	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98478	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-49361.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730743	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98479	Const Design Release VarnceFee	422530	Homeland Security	385	-3036.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98480	SPandR - Retailer Commission	425841	Natural Resources	300	-171.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98481	ORV non-res annu trail use tag	420952	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98482	FandW - POS vendor license sales	425458	Natural Resources	300	-1561.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98483	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-33.030	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-22T00:00:00	ARD7730737	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98484	SexorViolent Offender Reg Fee	429350	Correction	615	-21247.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-22T00:00:00	ARD7730746	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98485	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-22T00:00:00	ARD7730740	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98486	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-22T00:00:00	ARD7730717	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98487	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730742	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98488	DNR - Boat Rental Revenue	425467	Natural Resources	300	-761.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98489	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98490	DNR - Facility Rental Revenue	425653	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98491	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1411.430	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-22T00:00:00	ARD7730715	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98492	Innkeeper's Tax	418500	Treasurer of State	48	-292.410	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98493	SPandR - Live Bait Revenue	431467	Natural Resources	300	-48.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98494	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-91.060	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-22T00:00:00	ARD7730741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
98495	FR - shelterhouse revenue	425626	Natural Resources	300	-177.580	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98496	Workzone Safety Fine	455130	Transportation	800	-2180.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-22T00:00:00	ARD7730753	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98497	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-22T00:00:00	ARD7730740	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98498	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98499	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98500	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-22T00:00:00	ARD7730740	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98501	SPandR - Admin Rev	425858	Natural Resources	300	267.210	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98502	DNR Donations Revenue	463060	Natural Resources	300	-4132.050	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98503	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98504	Coroners Training Board	420881	Coroner's Training Board	240	-21042.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730728	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
98505	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98506	Technology Fee	420105	Homeland Security	385	-378.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98507	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98508	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98509	Entomology - phytosanitary cer	425437	Natural Resources	300	-33793.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98510	SPandR - Daily Swimming	425807	Natural Resources	300	-31407.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98511	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98512	SPandR - Gasoline Revenue	431463	Natural Resources	300	-998.040	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98513	DNR - Campground Revenue	425451	Natural Resources	300	-3298.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98514	State Seals	422680	Homeland Security	385	-2015.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98515	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1431.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98516	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-22T00:00:00	BIL7730764	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98517	Primary Source Fees	420351	Treasurer of State	48	-40.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-06-22T00:00:00	ARD7730676	2026-08-01T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98518	Offender Medical Copayments	420830	Correction	615	-3535.870	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-10T00:00:00	ARD7647018	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98519	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-03-10T00:00:00	ARD7647023	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
98520	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98521	Technololgy Fund Fees	425284	Motor Vehicles	235	-603.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646987	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98522	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-22905.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98523	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98524	Food and Beverage Tax	418400	State Comptroller	50	-29.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98525	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98526	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-181.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98527	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98528	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98529	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98530	Food and Beverage Tax	418400	State Comptroller	50	-386.710	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98531	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98532	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98533	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98534	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98535	Food and Beverage Tax	418400	State Comptroller	50	-2552.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98536	NONGAME FUND	464220	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-10T00:00:00	ARD7646993	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98537	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-10T00:00:00	ARD7646932	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98538	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98539	DOR IDEM Fees	427470	Environmental Management	495	-3443.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98540	Gasoline Tax	414200	Revenue	90	-25874.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98541	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-10T00:00:00	ARM7646913	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98542	Motor Vehicle Highway Fees	425008	Revenue	90	-301.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98543	HP Breakage	423613	Horse Racing Comm	265	-106.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98544	Food and Beverage Tax	418400	State Comptroller	50	-660.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98545	Food and Beverage Tax	418400	State Comptroller	50	-95.880	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98546	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7875.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646990	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98547	Food and Beverage Tax	418400	State Comptroller	50	-67.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98548	Aircraft License Excise Tax	413100	Revenue	90	1057.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98549	State Sales Tax	412010	Transportation	800	-19218.910	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98550	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98551	Restitution	452030	Criminal Justice Institute	32	-458.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646930	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98552	HP Breakage	423613	Horse Racing Comm	265	-18.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98553	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98554	HP Breakage	423613	Horse Racing Comm	265	-106.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98555	Innkeeper's Tax	418500	Treasurer of State	48	-107.600	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98556	Food and Beverage Tax	418400	State Comptroller	50	4522.550	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98557	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98558	Food and Beverage Tax	418400	State Comptroller	50	506.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98559	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-10T00:00:00	ARD7647012	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98560	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2086.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98562	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646984	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98563	Motor Vehicle Highway Fees	425008	Revenue	90	-6645.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98564	Vital Records Fees	423180	Indiana Dept of Health	400	-232.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98565	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98566	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6516.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98567	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-5993.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98568	Food and Beverage Tax	418400	State Comptroller	50	-361.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98569	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98570	Teaching Licensing Fees	427010	Education	700	-7450.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647021	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98571	Sales - SFTY EDU TRAINING	430965	State Police	100	-252.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98572	SPandR - Annual Permits	425787	Natural Resources	300	-16310.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98573	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4175.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98574	DNR - Concessions Revenue	425452	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98575	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98576	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98577	DOR BMV OSOW Fee	427475	Transportation	800	-710.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98578	Innkeeper's Tax	418500	Treasurer of State	48	-2319.160	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98579	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98580	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98581	Food and Beverage Tax	418400	State Comptroller	50	-52188.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98582	Food and Beverage Tax	418400	State Comptroller	50	-2115.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98583	Innkeeper's Tax	418500	Treasurer of State	48	-90.730	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98584	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98585	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647002	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98586	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98587	Institutional Clothing Fund	422040	Logansport State Hospital	435	-14015.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98588	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-10T00:00:00	ARD7647002	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98589	Hunting Permit	420430	Brd of Animal Health	351	-720.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-03-10T00:00:00	ARD7646999	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
98590	LOCAL PROJECTS	464180	Child Services	502	-710.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-10T00:00:00	ARD7647012	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98591	Highway Signs	438750	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98592	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98593	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17487.970	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98594	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24085.110	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646930	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98595	Food and Beverage Tax	418400	State Comptroller	50	-27820.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98596	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98597	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-43936.480	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-10T00:00:00	ARD7647013	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98598	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-10T00:00:00	ARD7646985	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98599	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98600	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646990	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98601	Food and Beverage Tax	418400	State Comptroller	50	-1425.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98602	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98603	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98604	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98605	TOS Unidentified Funds	401150	Child Services	502	-160.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-10T00:00:00	ARD7647012	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98606	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	BIL7647033	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98607	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-340448.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98608	Copies and Report Fees	420360	State Police	100	-165.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98609	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98610	Special Fuel Tax	414300	Revenue	90	6.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98611	Special Fuel Tax	414300	Revenue	90	105.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98612	Disability Premiums EE	428991	Disability - State Personnel	71	-0.750	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-10T00:00:00	ARD7646975	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98613	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646984	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98614	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98615	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98616	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98617	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98618	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98619	Food and Beverage Tax	418400	State Comptroller	50	-9.130	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98620	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1196162.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98621	Gasoline use tax	412700	Transportation	800	-12528.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98622	Food and Beverage Tax	418400	State Comptroller	50	-83.730	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98623	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98624	State Sales Tax	412010	Transportation	800	-4547.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98625	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98626	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98627	ID Breakage	423614	Horse Racing Comm	265	-17.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98628	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98629	Welfare Repayments	450510	FSSA Family Resources	500	-1992.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARD7647010	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98630	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-10T00:00:00	ARD7647007	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98631	FandW - POS vendor license sales	425458	Natural Resources	300	-1723.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98632	Motor Vehicle Highway Fees	425008	Revenue	90	-803.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98633	FandW - Online Revenue	425457	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98634	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98635	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23275.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98636	Food and Beverage Tax	418400	State Comptroller	50	-952.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98637	Food and Beverage Tax	418400	State Comptroller	50	-2007.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98638	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98639	Food and Beverage Tax	418400	State Comptroller	50	-74.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98640	Innkeeper's Tax	418500	Treasurer of State	48	-8820.560	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98641	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6867.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98642	DOR BMV OSOW Fee	427475	Revenue	90	-60447.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98643	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-10T00:00:00	ARD7646999	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
98644	Alcoholic Beverage Taxes	416100	Revenue	90	-4733.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98645	DOR  Service Charge	427449	Revenue	90	-764.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98646	Program Income	441020	Indiana Dept of Health	400	-511610.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98647	ID Breakage	423614	Horse Racing Comm	265	-3.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98648	Notary Public Commissions	427520	Secretary Of State	40	-10713.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-10T00:00:00	ARD7646931	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98649	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1508.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646992	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
98650	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646994	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98651	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98652	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98653	Food and Beverage Tax	418400	State Comptroller	50	-2737.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98654	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98655	Special Fuel Tax	414300	Revenue	90	126356.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98656	Welfare Repayments	450510	FSSA Family Resources	500	93.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARM7646919	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98657	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98658	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98659	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98660	Military Relief Check-off	464226	Veterans Affairs	160	-407.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-10T00:00:00	ARD7646982	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
98661	ANNUAL - MSOP FEES	421014	Environmental Management	495	-141600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	BIL7647033	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98662	Nonconsumer Settlements/Fees	450260	State Police	100	-576.240	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8818.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98664	Unemployment Tax	417810	Dept of Workforce Development	510	-368144.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98665	State Forfeitures/Restitutions	461051	State Police	100	-40500.060	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98666	Seizure for controlled substan	452140	Treasurer of State	48	-4499.940	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646935	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98667	Admin. Fee	425197	Charter School Brd	704	-15363.810	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-10T00:00:00	ARD7647022	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
98668	Claims and Comp - Road Damage	472342	Transportation	800	41910.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARM7646926	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98669	Food and Beverage Tax	418400	State Comptroller	50	-855.590	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98670	IRP Registration Fees	427420	Revenue	90	-235414.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98671	Food and Beverage Tax	418400	State Comptroller	50	-1328.550	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98672	Innkeeper's Tax	418500	Treasurer of State	48	-226.840	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98673	Gasoline use tax	412700	Revenue	90	-8352.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98674	Welfare Repayments	450510	FSSA Family Resources	500	-699.430	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-10T00:00:00	ARD7647010	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98675	Gasoline Tax	414200	Revenue	90	-46301.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98676	SPandR - Admin Rev	425858	Natural Resources	300	-5700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98677	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2856.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98678	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98679	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98680	Food and Beverage Tax	418400	State Comptroller	50	-7067.850	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98681	Innkeeper's Tax	418500	Treasurer of State	48	-12006.490	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98682	Motor Vehicle Highway Fees	425008	Revenue	90	-60226.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98683	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98684	Aviation Fuel Excise Tax	413350	Revenue	90	-50441.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98685	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98686	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.930	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98687	MAJOR MUNICIPAL	421148	Environmental Management	495	15115.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98688	Food and Beverage Tax	418400	State Comptroller	50	-6222.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98689	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1590727.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	ARD7647014	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98690	Alcoholic Beverage Taxes	416100	Revenue	90	-1913.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98691	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98692	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11947.670	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98693	FandW - License Agent Revenue	425482	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98694	LABORATORY COSTS	421102	Toxicology	115	-2820.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-10T00:00:00	ARD7646981	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
98695	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1234.860	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98696	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-738.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646997	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98697	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98698	Food and Beverage Tax	418400	State Comptroller	50	-1395.810	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98699	Transp Infr Impr Fee	428155	Transportation	800	-2556.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98700	Welfare Repayments	450510	FSSA Family Resources	500	-1020.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARB7647898	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98701	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98702	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5420.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARM7646923	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98703	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-10T00:00:00	ARD7647013	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98704	Food and Beverage Tax	418400	State Comptroller	50	-48.360	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98705	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-10T00:00:00	ARD7646980	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98706	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98707	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-630.590	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98708	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98709	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	ARM7646913	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98710	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18605.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98711	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98712	ID Breakage	423614	Horse Racing Comm	265	-17.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98713	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98714	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1841.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98715	Innkeeper's Tax	418500	Treasurer of State	48	-605.330	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98716	Food and Beverage Tax	418400	State Comptroller	50	-3.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98717	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2104.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-10T00:00:00	ARD7647004	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98718	Gasoline use tax	412700	Transportation	800	-37584.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98719	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98720	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-10T00:00:00	ARM7646913	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98721	Welfare Repayments	450510	Early Child Learning	501	-52267.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARB7646921	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
98722	Railroad Property Tax	419200	Transportation	800	-193.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98723	Water Testing Fees	423190	Indiana Dept of Health	400	-764.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98724	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-10T00:00:00	ARD7646980	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98725	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98726	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98727	Food and Beverage Tax	418400	State Comptroller	50	-12692.580	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98728	Food and Beverage Tax	418400	State Comptroller	50	-894.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98729	Food and Beverage Tax	418400	State Comptroller	50	-3058.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98730	Food and Beverage Tax	418400	State Comptroller	50	-3790.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98731	Food and Beverage Tax	418400	State Comptroller	50	-1060.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98732	Food and Beverage Tax	418400	State Comptroller	50	-21567.760	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98733	Food and Beverage Tax	418400	State Comptroller	50	-1296.180	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98734	Food and Beverage Tax	418400	State Comptroller	50	-542.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98735	Food and Beverage Tax	418400	State Comptroller	50	-8.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98736	Food and Beverage Tax	418400	State Comptroller	50	-7.090	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98737	Food and Beverage Tax	418400	State Comptroller	50	-1331.060	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98738	Food and Beverage Tax	418400	State Comptroller	50	-2.550	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98739	Food and Beverage Tax	418400	State Comptroller	50	-1511.290	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98740	Food and Beverage Tax	418400	State Comptroller	50	-156.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98741	Food and Beverage Tax	418400	State Comptroller	50	-34.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98742	Food and Beverage Tax	418400	State Comptroller	50	-205.840	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98743	Food and Beverage Tax	418400	State Comptroller	50	-502.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98744	Food and Beverage Tax	418400	State Comptroller	50	-191.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98745	Food and Beverage Tax	418400	State Comptroller	50	-681.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98746	Food and Beverage Tax	418400	State Comptroller	50	-478.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98747	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-05T00:00:00	ARD7471512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98748	State Forfeitures/Restitutions	461051	State Police	100	-114150.600	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98749	Food and Beverage Tax	418400	State Comptroller	50	-5747.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98750	HP Breakage	423613	Horse Racing Comm	265	-5.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98751	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-838.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98752	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	ARD7471520	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98753	Banner Permits	428132	Transportation	800	-3305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98754	Food and Beverage Tax	418400	State Comptroller	50	-2798.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98755	Sales of State Land	430210	Transportation	800	-105.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARM7471465	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98756	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-05T00:00:00	ARD7471548	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98757	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98758	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98759	Food and Beverage Tax	418400	State Comptroller	50	-180001.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98760	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98761	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98762	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93184.280	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98763	Unemployment Tax	417810	Dept of Workforce Development	510	-247887.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	ARD7500379	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98764	Food and Beverage Tax	418400	State Comptroller	50	-13109.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98765	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98766	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98767	Alcoholic Beverage Taxes	416100	Public Retirement System	72	13.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98768	Unemployment Tax	417810	Dept of Workforce Development	510	1461372.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98769	HP Breakage	423613	Horse Racing Comm	265	-5.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98770	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32521.180	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98771	TOS Unidentified Funds	401150	Attorney General	46	-70323.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-18T00:00:00	ARD7500295	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98772	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98773	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98774	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-18T00:00:00	ARD7500377	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98775	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98776	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-05T00:00:00	ARD7471539	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98777	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60077.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98779	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-05T00:00:00	ARD7471473	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126105.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98781	Innkeeper's Tax	418500	Treasurer of State	48	-189.360	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98782	Notary Public Commissions	427520	Secretary Of State	40	-5297.270	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-18T00:00:00	ARD7500294	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98783	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98784	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98785	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-18T00:00:00	ARD7500364	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98786	State Sales Tax	412010	Transportation	800	-10711.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98787	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98788	Volume Fee	422330	Financial Institutions	208	-252.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98789	E-check Processing Fee	439291	Homeland Security	385	-2.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98790	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98791	SPF - ILTF	425365	Motor Vehicles	235	25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-18T00:00:00	ARD7500353	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98792	Attorney Registration Fee	424250	Supreme Court Admin	22	-39229.390	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98793	Welfare Repayments	450510	FSSA Family Resources	500	2675.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARM7500285	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98794	Abandoned Property	462100	Treasurer of State	48	-17855.240	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-05T00:00:00	ARD7471474	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98795	NONGAME FUND	464220	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500359	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98796	Gasoline use tax	412700	Transportation	800	-2484.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98797	Food and Beverage Tax	418400	State Comptroller	50	-30526.320	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98798	DOR IDEM Fees	427470	Environmental Management	495	-4268.420	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98799	Gasoline Tax	414200	Natural Resources	300	5291.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500359	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98800	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98801	National Criminal History Chck	428040	State Police	100	-135.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-05T00:00:00	ARD7471519	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98802	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98803	GIFT SHOP	432100	Library	730	-63.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98804	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44393.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98805	Innkeeper's Tax	418500	Treasurer of State	48	-3864.470	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98806	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	935.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471542	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98807	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98808	State Sales Tax	412010	Transportation	800	-45263.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98809	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-97868.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-18T00:00:00	ARD7500355	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98810	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98811	Charity Gaming Excise Tax	415100	Gaming Comm	190	-104492.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500347	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98812	Gasoline Tax	414200	Revenue	90	709.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98813	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98814	Technology Fee	420105	Homeland Security	385	-128.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98815	DOR  Service Charge	427449	Revenue	90	-1715.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98816	Motor Vehicle Highway Fees	425008	Revenue	90	-177.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98817	Child Support Bureau Annual Fe	424200	Child Services	502	-231.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	ARD7500376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98818	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98819	ID Breakage	423614	Horse Racing Comm	265	-11.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98820	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-05T00:00:00	ARD7471531	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98821	Technololgy Fund Fees	425284	Motor Vehicles	235	-504.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-05T00:00:00	ARD7471529	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98822	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98823	Welfare Repayments	450510	FSSA Family Resources	500	-1588.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471546	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98824	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-892.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98825	Special Fuel Tax	414300	Revenue	90	48484.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98826	Welfare Repayments	450510	FSSA Family Resources	500	24187.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARD7471546	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98827	Alcoholic Beverage Taxes	416100	Public Retirement System	72	906.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98828	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98829	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-299324.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-05T00:00:00	ARD7471548	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98830	Elevator Inspections	422620	Homeland Security	385	-8510.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98831	Welfare Repayments	450510	FSSA Family Resources	500	25263.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARD7500375	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98832	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1534.900	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
98833	Claims and Comp - Road Damage	472342	Transportation	800	5281.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARM7500291	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98834	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98835	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98836	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
98837	Innkeeper's Tax	418500	Treasurer of State	48	-77524.310	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98838	Water Testing Fees	423190	Indiana Dept of Health	400	-708.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98839	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98840	HP Breakage	423613	Horse Racing Comm	265	-25.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98841	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-05T00:00:00	ARD7471515	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98842	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98843	Funeral PreNeed	426163	Professional Licensing	250	-230.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-08-01T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98844	REGULAR COST RECOVERY	421114	Environmental Management	495	-14212.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98845	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98846	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.450	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98847	SOS Enforcement Penalties	451215	Secretary Of State	40	-1445.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98848	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-433048.500	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98849	FR - recycle revenue	431428	Correction	615	-121.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-05T00:00:00	ARD7471552	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98850	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98851	Innkeeper's Tax	418500	Treasurer of State	48	-11411.860	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98852	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471525	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98853	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-05T00:00:00	ARD7471543	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98854	Odometer Fees	425007	State Police	100	-453.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471518	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98855	ID Breakage	423614	Horse Racing Comm	265	-64.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98856	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-137043.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-18T00:00:00	ARD7500380	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98857	Ind Supp Fed Medicare B	422061	Veterans Home	570	-299.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-18T00:00:00	ARD7500380	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98858	Innkeeper's Tax	418500	Treasurer of State	48	-3177.780	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98859	Disability Premiums ER	428990	Disability - State Personnel	71	-5161.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARB7500272	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98860	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3496.470	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98861	Special Fuel Tax	414300	Revenue	90	-367985.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98862	Plan Review	422554	Homeland Security	385	-12721.570	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98863	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98864	HP Breakage	423613	Horse Racing Comm	265	-25.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98865	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-39368.320	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98866	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98867	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1260.010	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-05T00:00:00	ARD7471534	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
98868	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98869	Motor Carrier Fuel Tax	414400	Transportation	800	-1421.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98870	Petroleum Severance	413800	Natural Resources	300	-104.790	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471535	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98871	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2527.020	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500367	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98872	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98873	Banner Permits	428132	Transportation	800	-4430.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98874	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500389	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98875	Alcoholic Beverage Taxes	416100	Revenue	90	-340.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98876	Consumer Settlements	450230	Attorney General	46	-226.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-05T00:00:00	ARD7471471	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98877	DOR  Service Charge	427449	Revenue	90	-64.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98878	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98879	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98880	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98881	Food and Beverage Tax	418400	State Comptroller	50	-28220.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98882	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98883	LOCAL PROJECTS	464180	Child Services	502	-604.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-18T00:00:00	ARD7500376	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98884	VRP COST RECOVERY	421122	Environmental Management	495	-2400.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98885	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-18T00:00:00	ARD7500355	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98886	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98887	Food and Beverage Tax	418400	State Comptroller	50	-2765.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98888	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-410.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98889	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98890	Special Fuel Tax	414300	Revenue	90	-204.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98891	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-77873.100	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98892	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500362	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98206.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98894	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43117.870	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98895	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67658.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98896	SF Supplier Fee	427500	Revenue	90	-11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98897	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-77.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98898	Amusement Entertainment Pmts	422510	Homeland Security	385	-3169.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98899	Boxing License Fees	426080	Gaming Comm	190	-520.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98900	Disability Premiums EE	428991	Disability - State Personnel	71	-1290.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARB7500272	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98901	Gasoline Tax	414200	Revenue	90	-1750882.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98902	Solid waste disposal fee	421350	Environmental Management	495	-36136.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98903	Food and Beverage Tax	418400	State Comptroller	50	-2627.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98904	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98905	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98906	Notary Public Commissions	427520	Secretary Of State	40	-7916.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-05T00:00:00	ARD7471470	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98907	Gasoline use tax	412700	Transportation	800	-7454.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98908	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98909	Food and Beverage Tax	418400	State Comptroller	50	-207.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98910	State Forfeitures/Restitutions	461051	State Police	100	-3507.660	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98911	DOR IDEM Fees	427470	Environmental Management	495	-1363.650	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471542	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98912	Gasoline Tax	414200	Revenue	90	-5232605.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98913	Social Security Reimbursements	471460	Disability - State Personnel	71	-100.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARD7500340	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98914	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-05T00:00:00	BIL7471566	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98915	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98916	Dealer Plates	425230	Secretary Of State	40	-20793.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98917	Controlled Substances Recovery	426450	Professional Licensing	250	-18520.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98918	Seizure for controlled substan	452140	Treasurer of State	48	-9353.400	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500299	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98919	Gasoline use tax	412700	Transportation	800	767.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98920	FR - recycle revenue	431428	Correction	615	-34.030	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-18T00:00:00	ARD7500381	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98921	Food and Beverage Tax	418400	State Comptroller	50	-709.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98922	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98923	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98924	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-286.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	ARM7472222	2026-08-01T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98925	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98926	Innkeeper's Tax	418500	Treasurer of State	48	-4344.170	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98927	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98928	Food and Beverage Tax	418400	State Comptroller	50	-10255.710	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98929	Food and Beverage Tax	418400	State Comptroller	50	-1815.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98930	Food and Beverage Tax	418400	State Comptroller	50	-5286.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98931	FR - scrap revenue	431431	Transportation	800	-7282.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98932	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98933	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98934	ID Breakage	423614	Horse Racing Comm	265	-64.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98935	Motor Vehicle Highway Fees	425008	Revenue	90	-252.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98936	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.840	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500352	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98937	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98938	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5024.580	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471468	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98939	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98940	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98941	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-18T00:00:00	ARD7500350	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98942	Special Fuel Tax	414300	Revenue	90	-129235.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98943	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98944	IRP Registration Fees	427420	Revenue	90	-590650.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98945	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-18T00:00:00	ARD7500371	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98946	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98947	Gasoline Tax	414200	Natural Resources	300	-8529.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98948	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5072.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-05T00:00:00	ARD7471536	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98949	TOS Unidentified Funds	401150	Child Services	502	-366.560	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-05T00:00:00	ARD7471547	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98950	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98951	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98952	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-628294.580	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-18T00:00:00	ARD7500377	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98953	Food and Beverage Tax	418400	State Comptroller	50	-4696.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98954	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29981.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98955	Motor Vehicle Highway Fees	425008	Revenue	90	-264.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98956	Food and Beverage Tax	418400	State Comptroller	50	-1118.100	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98957	Alcoholic Beverage Taxes	416100	Revenue	90	-2565.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98958	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98959	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4936.960	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7500281	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
98960	Food and Beverage Tax	418400	State Comptroller	50	-4078.250	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98961	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98962	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10835.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-05T00:00:00	ARD7471528	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98963	Admin. Fee	425197	Charter School Brd	704	-7150.090	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-05T00:00:00	ARD7471554	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
98964	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98965	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98966	FR - scrap revenue	431431	Transportation	800	-626.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98967	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500357	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98968	DOR BMV OSOW Fee	427475	Revenue	90	-67539.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98969	Restitution	452030	Criminal Justice Institute	32	-120.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471468	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98970	Food and Beverage Tax	418400	State Comptroller	50	-58558.840	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98971	Alcoholic Beverage Taxes	416100	Revenue	90	-128.580	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98972	Food and Beverage Tax	418400	State Comptroller	50	-55.300	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98973	Food and Beverage Tax	418400	State Comptroller	50	-188.570	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98974	Food and Beverage Tax	418400	State Comptroller	50	-2748.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98975	Food and Beverage Tax	418400	State Comptroller	50	-2722.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98976	Food and Beverage Tax	418400	State Comptroller	50	-227.770	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98977	Food and Beverage Tax	418400	State Comptroller	50	-2896.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98978	TOS Unidentified Funds	401150	Attorney General	46	-767.340	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-05T00:00:00	ARD7471472	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98979	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-680.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98980	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98981	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	ARD7471520	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98982	Food and Beverage Tax	418400	State Comptroller	50	-15992.820	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98983	Welfare Repayments	450510	FSSA Family Resources	500	-53950.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARB7472229	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98984	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-82896.850	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-18T00:00:00	ARD7500369	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
98985	Gasoline Tax	414200	Revenue	90	477727.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98986	Social Security Reimbursements	471460	Disability - State Personnel	71	-5078.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-05T00:00:00	ARB7471443	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98987	Accreditation Renewal	423320	Comm for Higher Education	719	-5575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
98988	LGIP Interest Income	429612	Natural Resources	300	-30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98989	HP Breakage	423613	Horse Racing Comm	265	-4.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98990	Aircraft License Excise Tax	413100	Revenue	90	-49.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98991	Vision Premiums EE/ER	428936	Personnel	70	-26.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-05T00:00:00	ARD7471513	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98992	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-18T00:00:00	ARB7500279	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98993	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98994	Welfare Repayments	450510	FSSA Family Resources	500	14910.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARM7471459	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98995	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98996	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98997	Aviation Fuel Excise Tax	413350	Revenue	90	-6662.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98998	Investment Income	429690	Motor Vehicles	235	-1776.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-05T00:00:00	ARD7471528	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98999	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99000	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471533	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99001	FandW - POS vendor license sales	425458	Natural Resources	300	-331.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99002	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99003	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99004	Special Fuel Tax	414300	Revenue	90	-3351.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99005	State Sales Tax	412010	Transportation	800	-1033.350	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99006	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-05T00:00:00	ARD7471479	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99007	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1044.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99008	Food and Beverage Tax	418400	State Comptroller	50	-1603.010	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99009	Vital Records Fees	423180	Indiana Dept of Health	400	-2416.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99010	ID Breakage	423614	Horse Racing Comm	265	-71.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99011	Food and Beverage Tax	418400	State Comptroller	50	-3215.990	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99012	Innkeeper's Tax	418500	Treasurer of State	48	-764.610	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99013	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99014	Controlled Substances Recovery	426450	Professional Licensing	250	-49720.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99015	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99016	Innkeeper's Tax	418500	Treasurer of State	48	-1604.880	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99017	Food and Beverage Tax	418400	State Comptroller	50	-12281.350	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99018	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99019	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1194.130	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99020	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-88573.160	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471556	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
99021	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99022	Welfare Repayments	450510	FSSA Family Resources	500	-11511.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARB7471458	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99023	Food and Beverage Tax	418400	State Comptroller	50	-8218.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99024	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-33762.810	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99025	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-470391.510	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99026	Welfare Repayments	450510	FSSA Family Resources	500	-9926.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7501177	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99027	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-887.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500358	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99028	NONGAME FUND	464220	Natural Resources	300	-51.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-05T00:00:00	ARD7471535	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99029	Food and Beverage Tax	418400	State Comptroller	50	-7020.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99030	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99031	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99032	Food and Beverage Tax	418400	State Comptroller	50	-4750.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99033	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3603.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500361	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99034	Emergency Planning Fees	427492	Revenue	90	-1000.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-05T00:00:00	ARD7471517	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99035	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99036	Alcoholic Beverage Taxes	416100	Revenue	90	-4682.630	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99037	Transp Infr Impr Fee	428155	Transportation	800	-264.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99038	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99039	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99040	Food and Beverage Tax	418400	State Comptroller	50	-4845.250	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99041	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-05T00:00:00	ARD7471523	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
99042	ID Breakage	423614	Horse Racing Comm	265	-71.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99043	Special Fuel Tax	414300	Revenue	90	-7872.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99044	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-63.650	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-05T00:00:00	ARD7471531	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99045	Food and Beverage Tax	418400	State Comptroller	50	-12634.590	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99046	Gasoline use tax	412700	Revenue	90	-1656.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99047	Technology Fee	420105	Board of Accounts	80	-26519.180	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99048	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-05T00:00:00	ARD7471473	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99049	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2206.540	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500374	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
99050	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99051	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99052	Court Administration Fee	424070	Supreme Court Admin	22	-535.220	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99053	Boiler Inspections	422610	Homeland Security	385	-1495.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99054	IRP Registration Fees	427420	Revenue	90	-231417.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99055	LABORATORY COSTS	421102	Toxicology	115	-2460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-05T00:00:00	ARD7471522	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
99056	Motor Vehicle Highway Fees	425008	Revenue	90	-6.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471515	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99057	Welfare Repayments	450510	Early Child Learning	501	-108103.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7500287	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99058	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-18T00:00:00	ARD7500345	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
99059	Transfer	425174	Environmental Management	495	-23073.480	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-18T00:00:00	ARD7500372	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99060	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99061	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99062	Food and Beverage Tax	418400	State Comptroller	50	-1942.240	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99063	Motor Vehicle Highway Fees	425008	Revenue	90	-179.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99064	SOS Enforcement Penalties	451215	Secretary Of State	40	-1500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-08-05T00:00:00	ARD7471469	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99065	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99066	Program Income	441020	Adjutant General	110	-36487.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	ARD7471521	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
99067	Food and Beverage Tax	418400	State Comptroller	50	-19010.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99068	Food and Beverage Tax	418400	State Comptroller	50	-916.940	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99069	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99070	LGIP Interest Income	429612	Natural Resources	300	-3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99071	RPAF Tipping Fees	427467	Environmental Management	495	-56136.950	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99072	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6600.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99073	Food and Beverage Tax	418400	State Comptroller	50	-4447.490	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99074	Abandoned Property	462100	Treasurer of State	48	-521490.270	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-18T00:00:00	ARD7500297	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99075	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99076	Food and Beverage Tax	418400	State Comptroller	50	-11941.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99077	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99078	EMS Restitution	452330	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-08-01T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99079	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46786.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99080	SF Supplier Fee	427500	Revenue	90	-0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99081	Gasoline use tax	412700	Transportation	800	2303.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99082	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-872.110	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-09-18T00:00:00	ARD7500386	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99083	LOCAL PROJECTS	464180	Child Services	502	-530.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-05T00:00:00	ARD7471547	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99084	State Library Sales Tax	412430	Library	730	-4.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99085	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-114.220	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471541	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99086	Nonconsumer Settlements/Fees	450260	State Police	100	-1734.570	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99087	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99088	Innkeeper's Tax	418500	Treasurer of State	48	-4123.310	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99089	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-272.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99090	Motor Vehicle Highway Fees	425008	Revenue	90	-176.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99091	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99092	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8697.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99093	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99094	ID Breakage	423614	Horse Racing Comm	265	-12.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99095	Food and Beverage Tax	418400	State Comptroller	50	-2325.110	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99096	Charity Gaming License Fee	422810	Gaming Comm	190	-10350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99097	Transp Infr Impr Fee	428155	Transportation	800	-341.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99098	SF Supplier Fee	427500	Revenue	90	-3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99099	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-232350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99100	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-18T00:00:00	ARD7500349	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99101	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99102	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5527.090	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500366	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99103	Food and Beverage Tax	418400	State Comptroller	50	-3663.150	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99104	Food and Beverage Tax	418400	State Comptroller	50	-681.110	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99105	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104749.390	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-18T00:00:00	ARD7500378	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99106	Solid waste disposal fee	421350	Environmental Management	495	-56136.970	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99107	Innkeeper's Tax	418500	Treasurer of State	48	-14873.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99108	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99109	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99110	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-18T00:00:00	ARB7500279	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99111	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16581.260	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-05T00:00:00	ARD7471557	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99112	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99113	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99114	Depository Annual Assessment F	422301	Financial Institutions	208	-199244.620	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99115	Motor Vehicle Highway Fees	425008	Revenue	90	-44082.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99116	Gasoline use tax	412700	Revenue	90	511.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99117	Food and Beverage Tax	418400	State Comptroller	50	-4587.020	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99118	State Sales Tax	412010	Transportation	800	-4366.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99119	Innkeeper's Tax	418500	Treasurer of State	48	-14311.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99120	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99121	Superload Escort Revenue	432105	State Police	100	-36820.230	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99122	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9874.370	2026	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-08-05T00:00:00	ARM7472222	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99123	DOR BMV OSOW Fee	427475	Revenue	90	-67893.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99124	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-186854.770	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99125	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-22100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99126	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99127	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-90.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500635	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99128	Copies and Report Fees	420360	Board of Accounts	80	-18375.820	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99129	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1755450.270	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99130	Food and Beverage Tax	418400	State Comptroller	50	-2482.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99131	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-18T00:00:00	ARD7500296	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99132	Welfare Repayments	450510	FSSA Family Resources	500	-3572.410	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-18T00:00:00	ARD7500375	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99133	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42931.500	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-18T00:00:00	ARD7500368	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99134	Food and Beverage Tax	418400	State Comptroller	50	-3621.030	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99135	Motor Vehicle Highway Fees	425008	Revenue	90	-11013.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99136	Food and Beverage Tax	418400	State Comptroller	50	-566.570	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99137	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99138	Innkeeper's Tax	418500	Treasurer of State	48	-6298.850	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99139	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-58081.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99140	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-18T00:00:00	ARD7500371	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99141	Occupational License Fee	422820	Gaming Comm	190	-1250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99142	HP Breakage	423613	Horse Racing Comm	265	-0.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99143	Claims and Comp - Road Damage	472342	Transportation	800	4895.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARM7471465	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99144	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99145	Food and Beverage Tax	418400	State Comptroller	50	-971.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99146	Innkeeper's Tax	418500	Treasurer of State	48	-147068.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99147	Private Grant Revenue	444000	Arts Comm	705	-120.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-05T00:00:00	ARD7471555	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
99148	Claims and Comp - Road Damage	472342	Transportation	800	-1528.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99149	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99150	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99151	Alcoholic Beverage Taxes	416100	Revenue	90	-30584.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99152	Motor Vehicle Highway Fees	425008	Revenue	90	-9845.910	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99153	HP Breakage	423613	Horse Racing Comm	265	-9.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99154	HP Breakage	423613	Horse Racing Comm	265	-9.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99155	Gasoline use tax	412700	Transportation	800	-131853.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99156	Transp Infr Impr Fee	428155	Transportation	800	-8757.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99157	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99158	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99159	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99160	DESIGNATED DONATION	463050	Library	730	-600.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99161	Food and Beverage Tax	418400	State Comptroller	50	-17.610	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99162	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99163	Food and Beverage Tax	418400	State Comptroller	50	-1266.970	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99164	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99165	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37269.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99166	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4110.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99167	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99168	Food and Beverage Tax	418400	State Comptroller	50	-31922.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99169	Food and Beverage Tax	418400	State Comptroller	50	-1120.360	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30942.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99171	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99172	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99173	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32610.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99174	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4480.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99175	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99176	Food and Beverage Tax	418400	State Comptroller	50	-193.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99177	Gasoline Tax	414200	Revenue	90	13042.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99178	IRP Registration Fees	427420	Revenue	90	-236451.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99179	Food and Beverage Tax	418400	State Comptroller	50	-9148.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99180	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99181	Food and Beverage Tax	418400	State Comptroller	50	-453.890	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99182	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99183	Food and Beverage Tax	418400	State Comptroller	50	-52.090	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99184	Special Fuel Tax	414300	Revenue	90	-55.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99185	Aviation Fuel Excise Tax	413350	Revenue	90	-1587.980	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99186	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-542.370	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99187	Aircraft License Excise Tax	413100	Revenue	90	-3565.690	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99188	Food and Beverage Tax	418400	State Comptroller	50	-3880.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99189	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99190	Motor Vehicle Highway Fees	425008	Revenue	90	-3851.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99191	Gasoline use tax	412700	Revenue	90	-87902.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99192	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99193	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99194	Food and Beverage Tax	418400	State Comptroller	50	-14.450	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99195	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99196	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99197	Food and Beverage Tax	418400	State Comptroller	50	-6067.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99198	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99199	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99200	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99201	Food and Beverage Tax	418400	State Comptroller	50	-44.020	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99202	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99203	ID Breakage	423614	Horse Racing Comm	265	-0.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99204	Food and Beverage Tax	418400	State Comptroller	50	-292.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99205	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99206	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99207	Food and Beverage Tax	418400	State Comptroller	50	-12.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99208	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-550.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99209	DONATION NOT FOR PROFITS	463210	Library	730	-66.950	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99210	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41874.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99211	DOR UST Fees	427465	Environmental Management	495	90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99212	ID Breakage	423614	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99213	Food and Beverage Tax	418400	State Comptroller	50	-63.030	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99214	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99215	Food and Beverage Tax	418400	State Comptroller	50	-3873.700	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99216	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99217	Food and Beverage Tax	418400	State Comptroller	50	-2822.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99218	Railroad Property Tax	419200	Transportation	800	-756949.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99219	Special Fuel Tax	414300	Revenue	90	-917.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99220	Gasoline Tax	414200	Revenue	90	3317.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99221	Special Fuel Tax	414300	Revenue	90	6378.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99222	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99223	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99224	ID Breakage	423614	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99225	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99226	Motor Carrier Fuel Tax	414400	Transportation	800	-536.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99227	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99228	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99229	Innkeeper's Tax	418500	Treasurer of State	48	-1284.850	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99230	Alcoholic Beverage Taxes	416100	Revenue	90	-12902.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99231	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99232	GIFT SHOP	432100	Library	730	-13.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99233	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99234	Court Fee Automated Record Kee	424127	Treasurer of State	48	-44490.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99235	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99236	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99237	DOR BMV OSOW Fee	427475	Revenue	90	-77085.560	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99238	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99239	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99240	Innkeeper's Tax	418500	Treasurer of State	48	-38.210	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99241	State Library Sales Tax	412430	Library	730	-0.950	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99242	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99243	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99244	Food and Beverage Tax	418400	State Comptroller	50	-2444.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99245	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99246	Food and Beverage Tax	418400	State Comptroller	50	-167.370	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99247	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99248	HP Breakage	423613	Horse Racing Comm	265	-1.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99249	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99250	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99251	DOR  Service Charge	427449	Revenue	90	-201.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99252	Innkeeper's Tax	418500	Treasurer of State	48	-854.920	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99253	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99254	State Sales Tax	412010	Transportation	800	-10056.420	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99255	Food and Beverage Tax	418400	State Comptroller	50	-29.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99256	Funeral PreNeed	426163	Professional Licensing	250	-670.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-08-01T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99257	Motor Vehicle Highway Fees	425008	Revenue	90	-296589.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99258	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99259	Food and Beverage Tax	418400	State Comptroller	50	-84.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99260	Food and Beverage Tax	418400	State Comptroller	50	-3923.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99261	Food and Beverage Tax	418400	State Comptroller	50	-543.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99262	Gasoline use tax	412700	Transportation	800	-395548.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99263	Controlled Substances Recovery	426450	Professional Licensing	250	-3300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99264	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99265	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99266	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99267	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99268	Food and Beverage Tax	418400	State Comptroller	50	-1191.550	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99269	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99270	State Sales Tax	412010	Transportation	800	-2379.760	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99271	Innkeeper's Tax	418500	Treasurer of State	48	-2218.830	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99272	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99273	Food and Beverage Tax	418400	State Comptroller	50	-124.670	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99274	Motor Vehicle Highway Fees	425008	Revenue	90	-541.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99275	Food and Beverage Tax	418400	State Comptroller	50	-1234.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99276	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99277	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510835	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99278	Rntl of Prop - DOA	430120	Dept of Administration	61	-105.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99279	Innkeeper's Tax	418500	Treasurer of State	48	-659.800	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99280	Food and Beverage Tax	418400	State Comptroller	50	-55.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99281	Food and Beverage Tax	418400	State Comptroller	50	-1440.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99282	Banner Permits	428132	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99283	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4296.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99284	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-02T00:00:00	BIL7509884	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99285	Gasoline use tax	412700	Transportation	800	19444.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99286	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-09T00:00:00	ARB7571281	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99287	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-208631.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99288	SBOA Audit Charge	452210	Board of Accounts	80	-155.370	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99289	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99290	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510825	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99291	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99292	ID Breakage	423614	Horse Racing Comm	265	-11.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99293	SF Supplier Fee	427500	Revenue	90	147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99294	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99295	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99296	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99297	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1185.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99298	Gasoline use tax	412700	Transportation	800	6481.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99299	Food and Beverage Tax	418400	State Comptroller	50	-157.130	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99300	Disability Premiums ER	428990	Disability - State Personnel	71	-4266.990	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-09T00:00:00	ARB7571275	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
99301	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99302	Claims and Comp - Road Damage	472342	Transportation	800	-90305.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99303	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99304	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99305	DOR IDEM Fees	427470	Environmental Management	495	-1389.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99306	TOS Unidentified Funds	401150	Attorney General	46	-827.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-02T00:00:00	ARD7510761	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99307	DOR  Service Charge	427449	Revenue	90	-48.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99308	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571356	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99309	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99310	Food and Beverage Tax	418400	State Comptroller	50	-23.210	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99311	Consumer Credit License Applic	422302	Financial Institutions	208	-9400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510810	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99312	DOR IDEM Fees	427470	Environmental Management	495	-792.100	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510829	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99313	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99314	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-543.900	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-09T00:00:00	ARD7571380	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
99315	Rntl of Prop - DOA	430120	Dept of Administration	61	-1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99316	Food and Beverage Tax	418400	State Comptroller	50	-764.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99317	Food and Beverage Tax	418400	State Comptroller	50	-2970.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99318	Court Administration Fee	424070	Supreme Court Admin	22	-616.110	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99319	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99320	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-42845.570	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-02T00:00:00	ARD7510828	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
99321	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571356	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99322	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571383	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99323	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510824	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99324	Welfare Repayments	450510	FSSA Family Resources	500	10616.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARM7571286	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99325	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-498.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510820	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99326	LOCAL PROJECTS	464180	Child Services	502	-166.810	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-02T00:00:00	ARD7510833	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99327	Petroleum Severance	413800	Natural Resources	300	-61046.030	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510819	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99328	Food and Beverage Tax	418400	State Comptroller	50	-167.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99329	Food and Beverage Tax	418400	State Comptroller	50	-279.030	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99330	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99331	Superload Escort Revenue	432105	State Police	100	-11539.890	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99332	Motor Vehicle Highway Fees	425008	Revenue	90	-46132.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571355	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99333	Food and Beverage Tax	418400	State Comptroller	50	-851.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99334	State Sales Tax	412010	Transportation	800	-1535.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99335	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24392.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99336	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-02T00:00:00	BIL7509884	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99337	Technology Fee	420105	Board of Accounts	80	165.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99338	Innkeeper's Tax	418500	Treasurer of State	48	-539.220	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99339	Food and Beverage Tax	418400	State Comptroller	50	-1097.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99340	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-02T00:00:00	ARD7510830	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99341	Alcoholic Beverage Taxes	416100	Revenue	90	16.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99342	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156057.520	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-02T00:00:00	ARD7510834	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99343	DOR BMV OSOW Fee	427475	Revenue	90	-71117.510	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99344	State Sales Tax	412010	Transportation	800	-6489.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99345	SF Supplier Fee	427500	Revenue	90	443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99346	ID Breakage	423614	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99347	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-09T00:00:00	ARD7571379	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99348	HP Breakage	423613	Horse Racing Comm	265	-16.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99349	Innkeeper's Tax	418500	Treasurer of State	48	-629.950	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99350	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99351	Attorney Registration Fee	424250	Supreme Court Admin	22	-545.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-02T00:00:00	ARD7510758	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99352	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99353	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-534.330	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571301	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99354	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1.250	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99355	Attorney Registration Fee	424250	Supreme Court Admin	22	-7504.640	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99356	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99357	Motor Vehicle Highway Fees	425008	Revenue	90	-176.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99358	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99359	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99360	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1247.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510818	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99361	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	581.310	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99362	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99363	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99364	Food and Beverage Tax	418400	State Comptroller	50	-832.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99365	Welfare Repayments	450510	FSSA Family Resources	500	2142.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARM7510751	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99366	Food and Beverage Tax	418400	State Comptroller	50	-2404.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99367	Food and Beverage Tax	418400	State Comptroller	50	-995.050	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99368	Gasoline use tax	412700	Revenue	90	4321.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99369	Innkeeper's Tax	418500	Treasurer of State	48	-34.740	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99370	SBOA Audit Charge	452210	Board of Accounts	80	33522.190	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99371	Technololgy Fund Fees	425284	Motor Vehicles	235	-1082.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571365	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99372	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-02T00:00:00	ARD7510816	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99373	Food and Beverage Tax	418400	State Comptroller	50	-794.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99374	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99375	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-09T00:00:00	ARD7571306	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99376	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-09T00:00:00	ARD7571367	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99377	Innkeeper's Tax	418500	Treasurer of State	48	-123.090	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99378	Gasoline Tax	414200	Revenue	90	-824.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99379	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-09T00:00:00	ARD7571375	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99380	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99381	Welfare Repayments	450510	FSSA Family Resources	500	-164238.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARB7511615	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99382	Charity Gaming Excise Tax	415100	Gaming Comm	190	-561.510	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571358	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99383	Gasoline Tax	414200	Natural Resources	300	-49.610	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-09T00:00:00	ARD7571370	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99384	ID Breakage	423614	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99385	NONGAME FUND	464220	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-02T00:00:00	ARD7510819	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99386	Special Fuel Tax	414300	Revenue	90	-5.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99387	Alcoholic Beverage Taxes	416100	Revenue	90	-18.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99388	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99389	Food and Beverage Tax	418400	State Comptroller	50	-1204.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99390	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99391	Claims and Comp - Road Damage	472342	Transportation	800	-2285.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARM7571295	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99392	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3000.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571387	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99393	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-02T00:00:00	ARD7510822	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99394	Food and Beverage Tax	418400	State Comptroller	50	-19.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99395	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1072.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510812	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99396	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510822	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99397	Welfare Repayments	450510	FSSA Family Resources	500	4075.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARD7571382	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99398	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99399	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99400	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7036.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571300	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
99401	Alcoholic Beverage Taxes	416100	Public Retirement System	72	42.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99402	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99403	Motor Carrier Permit Fee	427452	Transportation	800	-1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99404	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARD7510830	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99405	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11367.980	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-02T00:00:00	ARD7510816	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99406	Claims and Comp - Auto Damage	472340	Transportation	800	-107966.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99407	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99408	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99409	Food and Beverage Tax	418400	State Comptroller	50	-8918.060	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99410	Government Interest Income	429660	Transportation	800	-400594.440	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571395	2026-08-01T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99411	Program Income	441020	Adjutant General	110	-7857.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	ARD7571357	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
99412	TOS Unidentified Funds	401150	Attorney General	46	-1691.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-09T00:00:00	ARD7571304	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99413	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99414	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99415	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99416	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99417	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99418	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510812	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99419	FR - scrap revenue	431431	Transportation	800	-447.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510843	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99420	IRP Registration Fees	427420	Revenue	90	-2657175.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99421	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99422	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99423	Fed Flood Control Lease-County	441200	State Comptroller	50	0.000	2026	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2025-10-02T00:00:00	ARD7510772	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99424	Food and Beverage Tax	418400	State Comptroller	50	-12259.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99425	Solid waste disposal fee	421350	Environmental Management	495	0.400	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99426	Food and Beverage Tax	418400	State Comptroller	50	-7803.470	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99427	FR - licensed timber buyers li	425614	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99428	Innkeeper's Tax	418500	Treasurer of State	48	-1176.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99429	Ind Supp Fed Medicare B	422061	Veterans Home	570	-82.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-09T00:00:00	ARD7571390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99430	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99431	Procurement Rebate	472497	Dept of Administration	61	-54700.730	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99432	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4641.190	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99433	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7571281	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99434	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99435	LOCAL PROJECTS	464180	Transportation	800	-13380.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-02T00:00:00	BIL7510858	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99436	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99437	Sales - SFTY EDU TRAINING	430965	State Police	100	-502.850	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99438	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99439	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13772.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571377	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99440	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99441	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99442	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-86626.100	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-09T00:00:00	ARD7571363	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99443	Food and Beverage Tax	418400	State Comptroller	50	-2267.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99444	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99445	Special Fuel Tax	414300	Revenue	90	-82.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99446	Food and Beverage Tax	418400	State Comptroller	50	-833.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99447	Occupational License Fee	422820	Gaming Comm	190	-1750.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99448	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99449	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1253.060	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99450	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99451	Transp Infr Impr Fee	428155	Transportation	800	-7051.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99452	Food and Beverage Tax	418400	State Comptroller	50	-451.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99453	FESOP FEES	421030	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99454	Nonconsumer Settlements/Fees	450260	State Police	100	-17145.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99455	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99456	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99457	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1212.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99458	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-19760.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99459	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99460	Claims and Comp - Road Damage	472342	Transportation	800	14712.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99461	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-02T00:00:00	ARD7510762	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99462	Disability Premiums EE	428991	Disability - State Personnel	71	-1066.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-09T00:00:00	ARB7571275	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
99463	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24426.180	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510836	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99464	Food and Beverage Tax	418400	State Comptroller	50	-3380.370	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99465	Unemployment Tax	417810	Dept of Workforce Development	510	-337858.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	ARD7510836	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99466	Motor Carrier Fuel Tax	414400	Transportation	800	-128.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99467	HP Breakage	423613	Horse Racing Comm	265	-2.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99468	Innkeeper's Tax	418500	Treasurer of State	48	-731.440	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99469	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13727.910	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99470	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99471	Welfare Repayments	450510	FSSA Family Resources	500	-685.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-02T00:00:00	ARD7510832	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99472	Federal Service Charges	428060	State Police	100	-4257.120	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99473	Accreditation Renewal	423320	Comm for Higher Education	719	60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-10-02T00:00:00	ARD7510841	2026-08-01T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99474	Special Fuel Tax	414300	Revenue	90	135980.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99475	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	BIL7510858	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99476	Controlled Substances Recovery	426450	Professional Licensing	250	-56150.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99477	Motor Vehicle Highway Fees	425008	Revenue	90	-13906.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99478	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99479	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	260.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510829	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99480	Volume Fee	422330	Financial Institutions	208	-252.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99481	Food and Beverage Tax	418400	State Comptroller	50	-25.120	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99482	Water Testing Fees	423190	Indiana Dept of Health	400	-489.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99483	Food and Beverage Tax	418400	State Comptroller	50	-1702.830	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99484	SF Supplier Fee	427500	Revenue	90	9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99485	REGULAR COST RECOVERY	421114	Environmental Management	495	3487.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-02T00:00:00	BIL7510850	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99486	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99487	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99488	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99489	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15148.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99490	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-217.870	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-02T00:00:00	ARD7510823	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99491	Innkeeper's Tax	418500	Treasurer of State	48	-151.680	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99492	Gasoline Tax	414200	Revenue	90	661345.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99493	HP Breakage	423613	Horse Racing Comm	265	-16.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99494	Abandoned Property	462100	Treasurer of State	48	-1253.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-09T00:00:00	ARD7571307	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99495	Innkeeper's Tax	418500	Treasurer of State	48	-1362.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99496	FR - recycle revenue	431428	Correction	615	-16.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-09T00:00:00	ARD7571391	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99497	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-0.500	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99498	Civil Penalties	450411	Utility Regulatory Comm	200	9500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-09T00:00:00	ARD7571360	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
99499	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-470.610	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99500	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99501	LOCAL PROJECTS	464180	Transportation	800	-74686.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99502	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510759	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99503	Workzone Safety Fine	455130	Transportation	800	-25.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-01-09T00:00:00	ARD7571396	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99504	New-Mod SS Constr Permit	421193	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99505	Innkeeper's Tax	418500	Treasurer of State	48	-10.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99506	Food and Beverage Tax	418400	State Comptroller	50	-57079.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99507	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99508	Motor Vehicle Highway Fees	425008	Revenue	90	-4482.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99509	Innkeeper's Tax	418500	Treasurer of State	48	-50150.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99510	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-02T00:00:00	ARD7510834	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99511	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-630.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99512	Welfare Repayments	450510	FSSA Family Resources	500	-42274.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARB7571285	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99513	Abandoned Property	462100	Treasurer of State	48	-414108.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-02T00:00:00	ARD7510763	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99514	Welfare Repayments	450510	FSSA Family Resources	500	32303.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARD7510832	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99515	Food and Beverage Tax	418400	State Comptroller	50	-22.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99516	Child Support Bureau Annual Fe	424200	Child Services	502	-66.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	ARD7571385	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99517	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31322.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99518	BMVC Commission Fees	425283	Motor Vehicles Comm	340	45562.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571373	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99519	Pro Bono Legal Services Fee	424026	State Comptroller	50	-965.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571315	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99520	Innkeeper's Tax	418500	Treasurer of State	48	-16328.160	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99521	Innkeeper's Tax	418500	Treasurer of State	48	-47.650	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99522	Veterans Home Resident Collect	428410	Veterans Home	570	-43121.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-09T00:00:00	ARD7571390	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99523	Civil Penalties	450411	Revenue	90	-825.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99524	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99525	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99526	Food and Beverage Tax	418400	State Comptroller	50	-1052.120	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99527	Teaching Licensing Fees	427010	Education	700	-18155.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571392	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
99528	Food and Beverage Tax	418400	State Comptroller	50	-26.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99529	Food and Beverage Tax	418400	State Comptroller	50	-867.180	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99530	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1093.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571372	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99531	Motor Vehicle Highway Fees	425008	Revenue	90	-249.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99532	FR - scrap revenue	431431	Transportation	800	-91.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99533	Notary Public Commissions	427520	Secretary Of State	40	-12274.350	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-02T00:00:00	ARD7510760	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99534	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99535	TOS Unidentified Funds	401150	State Comptroller	50	-20000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-09T00:00:00	ARD7571315	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99536	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-249.550	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99537	Food and Beverage Tax	418400	State Comptroller	50	-991.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99538	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2705.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571369	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99539	Food and Beverage Tax	418400	State Comptroller	50	-4201.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99540	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99541	Solid waste disposal fee	421350	Environmental Management	495	0.250	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99542	Military Relief Check-off	464226	Veterans Affairs	160	-326.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-02T00:00:00	ARD7510809	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
99543	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510811	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99544	Welfare Repayments	450510	FSSA Family Resources	500	-26953.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-09T00:00:00	ARD7571382	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99545	Copies and Report Fees	420360	Board of Accounts	80	105.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99546	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99547	Food and Beverage Tax	418400	State Comptroller	50	-1702.930	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99548	Food and Beverage Tax	418400	State Comptroller	50	-48.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99549	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99550	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571362	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99551	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23145.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99552	Volume Fee	422330	Financial Institutions	208	-154.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510810	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99553	Food and Beverage Tax	418400	State Comptroller	50	-372.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99554	Veterans Home Resident Collect	428410	Veterans Home	570	-256.550	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510839	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99555	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99556	Notary Public Commissions	427520	Secretary Of State	40	-6806.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-09T00:00:00	ARD7571303	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99557	NONGAME FUND	464220	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571370	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99558	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-09T00:00:00	ARD7571352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
99559	TOS Unidentified Funds	401150	Board of Accounts	80	3475.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99560	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-02T00:00:00	ARD7510837	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99561	Technololgy Fund Fees	425284	Motor Vehicles	235	-499.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510814	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99562	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99563	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17205.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-09T00:00:00	ARD7571367	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99564	Unemployment Tax	417810	Dept of Workforce Development	510	7650225.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	ARD7460436	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99565	DOR BMV OSOW Fee	427475	Revenue	90	-69508.840	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99566	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99567	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259840.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-18T00:00:00	ARD7460434	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99568	Food and Beverage Tax	418400	State Comptroller	50	-6509.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99569	State Sales Tax	412010	Transportation	800	-14064.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99570	Food and Beverage Tax	418400	State Comptroller	50	-15572.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99571	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99572	Motor Vehicle Highway Fees	425008	Revenue	90	-213.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99573	FandW - Online Revenue	425457	Natural Resources	300	-144817.870	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38537.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99575	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99576	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460435	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99577	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8168.920	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460355	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
99578	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-18T00:00:00	ARD7460358	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99579	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99580	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8627521.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460436	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99581	Banner Permits	428132	Transportation	800	-2425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99582	Food and Beverage Tax	418400	State Comptroller	50	-47131.990	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99583	Motor Vehicle Highway Fees	425008	Revenue	90	-7541.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99584	Food and Beverage Tax	418400	State Comptroller	50	-29842.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99585	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99586	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99587	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99588	Occupational License Fee	422820	Gaming Comm	190	-5825.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99589	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460417	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99590	Welfare Repayments	450510	Early Child Learning	501	-720.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460430	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99591	Food and Beverage Tax	418400	State Comptroller	50	-725.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99592	Claims and Comp - Road Damage	472342	Transportation	800	693.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARM7460347	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99593	FandW - License Agent Revenue	425482	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99594	Veterans Home Resident Collect	428410	Veterans Home	570	-202.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460439	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99595	Occupational License Fee	422820	Gaming Comm	190	-5875.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99596	Special Fuel Tax	414300	Revenue	90	-2187187.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99597	Food and Beverage Tax	418400	State Comptroller	50	-27.820	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99598	Gasoline Tax	414200	Transportation	800	-9383459.920	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99599	Food and Beverage Tax	418400	State Comptroller	50	-968.720	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99600	Food and Beverage Tax	418400	State Comptroller	50	-4357.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99601	Food and Beverage Tax	418400	State Comptroller	50	-79974.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99602	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99603	Food and Beverage Tax	418400	State Comptroller	50	-37274.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99604	Food and Beverage Tax	418400	State Comptroller	50	-47935.660	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99605	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460406	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99606	Food and Beverage Tax	418400	State Comptroller	50	-11513.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99607	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99608	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99609	Innkeeper's Tax	418500	Treasurer of State	48	-349.140	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99610	Charity Gaming License Fee	422810	Gaming Comm	190	-49050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99611	Vital Records Fees	423180	Indiana Dept of Health	400	-808.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99612	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99613	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99614	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-18T00:00:00	ARD7460432	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99615	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21972.440	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-18T00:00:00	ARD7460413	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99616	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99617	HP Breakage	423613	Horse Racing Comm	265	-34.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99618	Gasoline use tax	412700	Transportation	800	-2867.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99619	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1102.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99620	Food and Beverage Tax	418400	State Comptroller	50	-15878.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99621	Aircraft License Excise Tax	413100	Revenue	90	-646.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99622	ID Breakage	423614	Horse Racing Comm	265	-97.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99623	Food and Beverage Tax	418400	State Comptroller	50	-26013.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99624	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99625	Social Security Reimbursements	471460	Disability - State Personnel	71	-69.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-18T00:00:00	ARD7460399	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
99626	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99627	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1718.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99628	Food and Beverage Tax	418400	State Comptroller	50	-3628.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99629	Telephone Solicitatn Fees	429332	Attorney General	46	-8735.400	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99630	Motor Carrier Fuel Tax	414400	Transportation	800	-6761.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99631	Food and Beverage Tax	418400	State Comptroller	50	-37081.100	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99632	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460354	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
99633	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99634	Food and Beverage Tax	418400	State Comptroller	50	-3307.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99635	Technololgy Fund Fees	425284	Motor Vehicles	235	-426.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-18T00:00:00	ARD7460410	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99636	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	452465.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460422	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99637	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99638	Petroleum Severance	413800	Natural Resources	300	-420.700	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-18T00:00:00	ARD7460417	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99639	Special Fuel Tax	414300	Revenue	90	-44424.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99640	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460435	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99641	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99642	TOS Unidentified Funds	401150	Attorney General	46	-938295.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99643	Food and Beverage Tax	418400	State Comptroller	50	-31993.560	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99644	DOR  Service Charge	427449	Revenue	90	-130.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99645	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-138100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99646	BOXING GATE TAX	417460	Gaming Comm	190	-536.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99647	Water Testing Fees	423190	Indiana Dept of Health	400	-67.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99648	Gasoline use tax	412700	Revenue	90	-637.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99649	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-18T00:00:00	ARD7460434	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99650	Welfare Repayments	450510	FSSA Family Resources	500	-6455.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARB7461225	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99651	Food and Beverage Tax	418400	State Comptroller	50	-79844.190	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99652	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4820.730	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99653	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-18T00:00:00	ARD7460412	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99654	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99655	Innkeeper's Tax	418500	Treasurer of State	48	-198555.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99656	Innkeeper's Tax	418500	Treasurer of State	48	-251.900	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99657	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99658	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99659	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-18T00:00:00	ARM7460338	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99660	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-825.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99661	Rental of Facility	430185	Integrated Public Safety Comm	286	-6760.920	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460416	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99662	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99663	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99664	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99665	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-49668.160	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460353	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99666	DOR IDEM Fees	427470	Environmental Management	495	-20407.980	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99667	Food and Beverage Tax	418400	State Comptroller	50	-5163.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99668	VRP COST RECOVERY	421122	Environmental Management	495	-15056.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-18T00:00:00	BIL7460452	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99669	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99670	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99671	Boxing License Fees	426080	Gaming Comm	190	-1070.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99672	Transp Infr Impr Fee	428155	Transportation	800	-712.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99673	Food and Beverage Tax	418400	State Comptroller	50	-42804.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99674	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40614.460	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99675	Innkeeper's Tax	418500	Treasurer of State	48	-2442.240	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99676	Food and Beverage Tax	418400	State Comptroller	50	-5884.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99677	Accreditation Renewal	423320	Comm for Higher Education	719	-3800.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460441	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99678	Entomology - phytosanitary cer	425437	Natural Resources	300	-21793.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99679	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99680	Innkeeper's Tax	418500	Treasurer of State	48	-106271.600	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99681	Food and Beverage Tax	418400	State Comptroller	50	-2954.740	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99682	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99683	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460407	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99684	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99685	State Sales Tax	412010	Transportation	800	-59434.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99686	LOCAL PROJECTS	464180	Transportation	800	-5339233.720	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-18T00:00:00	BIL7460458	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99687	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99688	DOR UST Fees	427465	Environmental Management	495	-2430.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-18T00:00:00	BIL7460452	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99689	Food and Beverage Tax	418400	State Comptroller	50	-194.000	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99690	Food and Beverage Tax	418400	State Comptroller	50	-36664.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99691	Food and Beverage Tax	418400	State Comptroller	50	-440411.260	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99692	Food and Beverage Tax	418400	State Comptroller	50	-36987.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99693	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99694	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99695	Food and Beverage Tax	418400	State Comptroller	50	-29302.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99696	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99697	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1029.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99698	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52152.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99699	ID Breakage	423614	Horse Racing Comm	265	-17.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99700	Mining Licenses	424320	Labor	225	-175.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-18T00:00:00	ARD7460408	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
99701	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-18T00:00:00	ARD7460413	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99702	FandW - POS vendor license sales	425458	Natural Resources	300	-89.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99703	Rntl of Prop - INDOT Rent	430191	Transportation	800	420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99704	HP Breakage	423613	Horse Racing Comm	265	-34.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99705	Controlled Substances Recovery	426450	Professional Licensing	250	-100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-18T00:00:00	ARD7460412	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99706	Charity Gaming Penalties	450610	Gaming Comm	190	-1250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99707	Food and Beverage Tax	418400	State Comptroller	50	-18376.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99708	Claims and Comp - Road Damage	472342	Transportation	800	-434302.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	BIL7460458	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99709	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99710	Airport Safety Fees	428114	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99711	Food and Beverage Tax	418400	State Comptroller	50	-434.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99712	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-319060.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99713	Innkeeper's Tax	418500	Treasurer of State	48	-819.720	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99714	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-66414.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460423	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99715	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18309.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99716	Food and Beverage Tax	418400	State Comptroller	50	-1421.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99717	Aviation Fuel Excise Tax	413350	Revenue	90	-2816.190	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99718	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4568.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460419	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99719	Program Income	441020	Indiana Dept of Health	400	-2060.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	ARD7460421	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99720	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1067.200	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460415	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99721	Registration Fee Revenue	423260	Attorney General	46	-2149.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99722	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-7500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99723	HP Breakage	423613	Horse Racing Comm	265	-6.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99724	Abandoned Property	462100	Treasurer of State	48	-17941.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-18T00:00:00	ARD7460359	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99725	Food and Beverage Tax	418400	State Comptroller	50	-37663.120	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99726	Food and Beverage Tax	418400	State Comptroller	50	-15782.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99727	Motor Carrier Permit Fees	427440	Revenue	90	-241.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99728	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2552.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460404	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99729	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460429	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99730	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99731	ID Breakage	423614	Horse Racing Comm	265	-97.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99732	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99733	IRP Registration Fees	427420	Revenue	90	-487656.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99734	Food and Beverage Tax	418400	State Comptroller	50	-6075.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99735	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460407	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99736	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17930.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99737	Alcoholic Beverage Taxes	416100	Revenue	90	-139112.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99738	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-587.440	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-18T00:00:00	ARD7460356	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
99739	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99740	Civil Penalties	450411	Revenue	90	-11000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99741	Innkeeper's Tax	418500	Treasurer of State	48	-217.340	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99742	Gasoline Tax	414200	Revenue	90	4507.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99743	Food and Beverage Tax	418400	State Comptroller	50	-15022.310	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99744	Copies and Report Fees	420360	Gaming Comm	190	-188.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99745	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460441	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99746	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-75295.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-18T00:00:00	ARD7460438	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99747	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-18T00:00:00	ARD7460403	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
99748	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99749	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99750	Welfare Repayments	450510	FSSA Family Resources	500	-13451.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460429	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99751	Gaming Agent Division Costs	422870	Gaming Comm	190	-760378.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99752	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99753	Innkeeper's Tax	418500	Treasurer of State	48	-937.620	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99754	Child Labor Law Penalties	450810	Labor	225	-7050.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460408	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
99755	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460442	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99756	Motor Vehicle Highway Fees	425008	Revenue	90	-138.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99757	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99758	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-59.880	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-18T00:00:00	ARD7460424	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
99759	Claims and Comp - Road Damage	472342	Transportation	800	-1488.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99760	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99761	SPF - IEdT	425361	Education	700	-2356.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-07-18T00:00:00	ARD7460440	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
99762	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99763	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99764	Special Fuel Tax	414300	Revenue	90	-729295.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99765	Alcoholic Beverage Taxes	416100	Revenue	90	-60100.710	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99766	Gasoline use tax	412700	Transportation	800	-955.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99767	Food and Beverage Tax	418400	State Comptroller	50	-41678.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99768	Food and Beverage Tax	418400	State Comptroller	50	-3166.600	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99769	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99770	Food and Beverage Tax	418400	State Comptroller	50	-6267.790	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99771	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99772	Food and Beverage Tax	418400	State Comptroller	50	-805.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99773	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-07T00:00:00	ARD7685429	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99774	Late Filing Fee	422557	Homeland Security	385	-520.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99775	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99776	Food and Beverage Tax	418400	State Comptroller	50	-151.670	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99777	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8227.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-07T00:00:00	ARD7685486	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99778	Sales - Gas and Oil	430916	Transportation	800	-4.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685534	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99779	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99780	Code Enforcement Plan Review	422555	Homeland Security	385	-7375.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99781	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99782	ID Breakage	423614	Horse Racing Comm	265	-1038.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99783	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1419.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99784	Offender Medical Copayments	420830	Correction	615	-4623.530	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-07T00:00:00	ARD7685516	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99785	Lease Rate	439350	Dept of Administration	61	-30.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99786	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11385.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99787	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99788	Technololgy Fund Fees	425284	Motor Vehicles	235	-476.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-07T00:00:00	ARD7685487	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99789	Controlled Substances Recovery	426450	Professional Licensing	250	-3280.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99790	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-675.250	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-07T00:00:00	ARD7685530	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99791	HP Breakage	423613	Horse Racing Comm	265	-784.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99792	LOCAL PROJECTS	464180	Child Services	502	-526.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-07T00:00:00	ARD7685511	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99793	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-2100.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685502	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99794	ID Breakage	423614	Horse Racing Comm	265	-180.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99795	Special Fuel Tax	414300	Revenue	90	26912.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99796	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-07T00:00:00	ARD7685475	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99797	Regulate Amusement Device Prmt	422590	Homeland Security	385	-4320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99798	Food and Beverage Tax	418400	State Comptroller	50	-13289.910	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99799	Labor Charges	439345	Dept of Administration	61	-438.350	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99800	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-07T00:00:00	BIL7685543	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99801	IFSAC Fees	422630	Homeland Security	385	-860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99802	Water - well drillers license	425774	Natural Resources	300	175.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-07T00:00:00	ARD7685493	2026-08-01T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99803	Food and Beverage Tax	418400	State Comptroller	50	-196.870	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99804	SOS Enforcement Penalties	451215	Secretary Of State	40	-961.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99805	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99806	Food and Beverage Tax	418400	State Comptroller	50	-1496.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99807	Food and Beverage Tax	418400	State Comptroller	50	-271.040	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99808	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12990.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99809	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7570.610	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-07T00:00:00	ARD7685489	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99810	Food and Beverage Tax	418400	State Comptroller	50	-2542.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99811	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99812	SBOA Audit Charge	452210	Board of Accounts	80	198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-07T00:00:00	BIL7685538	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99813	DHS Fines	452320	Homeland Security	385	-11250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99814	LABORATORY COSTS	421102	Toxicology	115	-2470.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-07T00:00:00	ARD7685480	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
99815	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99816	Amusement Entertainment Pmts	422510	Homeland Security	385	-17120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99817	Motor Vehicle Highway Fees	425008	Revenue	90	-238.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99818	Food and Beverage Tax	418400	State Comptroller	50	-240.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99819	Food and Beverage Tax	418400	State Comptroller	50	-1159.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99820	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81069.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99821	Motor Vehicle Highway Fees	425008	Revenue	90	-5782.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99822	Elevator Inspections	422620	Homeland Security	385	-79050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99823	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99824	Food and Beverage Tax	418400	State Comptroller	50	-10250.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99825	Cellular Tower Fees	428128	Transportation	800	-1.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARM7685416	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99826	Food and Beverage Tax	418400	State Comptroller	50	-246.330	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99827	Odometer Fees	425007	State Police	100	-353.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685478	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99828	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99829	FR - recycle revenue	431428	Correction	615	-4419.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-07T00:00:00	ARD7685517	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99830	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21369.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-07T00:00:00	ARD7685532	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99831	Notary Public Commissions	427520	Secretary Of State	40	-6578.320	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-07T00:00:00	ARD7685420	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99832	Accreditation Renewal	423320	Comm for Higher Education	719	-4625.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685530	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99833	Boiler Inspections	422610	Homeland Security	385	-11613.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99834	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	BIL7685543	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99835	Fireworks Displays	422572	Homeland Security	385	-4830.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99836	Unemployment Tax	417810	Dept of Workforce Development	510	-117251.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99837	Food and Beverage Tax	418400	State Comptroller	50	-32001.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99838	Motor Pool Charges	439355	Dept of Administration	61	-64.260	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99839	FR - recycle revenue	431428	Correction	615	-429.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-07T00:00:00	ARD7685518	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99840	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1818.960	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685506	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99841	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99842	Special Fuel Tax	414300	Revenue	90	-4.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99843	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99844	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99845	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99846	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99847	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-07T00:00:00	ARD7685512	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99848	Special Fuel Tax	414300	Revenue	90	-67.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99849	HP Breakage	423613	Horse Racing Comm	265	-136.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99850	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-536165.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-07T00:00:00	ARD7685512	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99851	Food and Beverage Tax	418400	State Comptroller	50	-2404.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99852	State Seals	422680	Homeland Security	385	-9260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99853	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99854	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99855	Food and Beverage Tax	418400	State Comptroller	50	-80.380	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99856	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99857	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-07T00:00:00	ARD7685531	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99858	Food and Beverage Tax	418400	State Comptroller	50	-4692.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99859	Food and Beverage Tax	418400	State Comptroller	50	-12669.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99860	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2343.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99861	Food and Beverage Tax	418400	State Comptroller	50	-39.700	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99862	Gasoline use tax	412700	Transportation	800	1296.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99863	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107614.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99864	Welfare Repayments	450510	FSSA Family Resources	500	93695.370	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-07T00:00:00	ARD7685509	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99865	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83805.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99866	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99867	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-07T00:00:00	ARD7685489	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99868	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99869	Food and Beverage Tax	418400	State Comptroller	50	-1172.220	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99870	Food and Beverage Tax	418400	State Comptroller	50	-98.090	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99871	RealEstate FraudApp-Fees	429333	Attorney General	46	-855.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-07T00:00:00	ARD7685423	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99872	DOR  Service Charge	427449	Revenue	90	-105.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99873	Food and Beverage Tax	418400	State Comptroller	50	-39.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99874	Food and Beverage Tax	418400	State Comptroller	50	228.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99875	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-07T00:00:00	ARB7685414	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99876	Motor Vehicle Highway Fees	425008	Revenue	90	-44.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-07T00:00:00	ARD7685475	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99877	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6228.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-07T00:00:00	ARD7685506	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99878	NONGAME FUND	464220	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-07T00:00:00	ARD7685492	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99879	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-642.490	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-07T00:00:00	ARD7685494	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99880	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-119.360	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99881	TOS Unidentified Funds	401150	Attorney General	46	-3943.370	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-07T00:00:00	ARD7685422	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99882	Appraiser Federal Fee	426031	Professional Licensing	250	-720.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99883	Emergency Planning Fees	427492	Revenue	90	-1220.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-05-07T00:00:00	ARD7685477	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99884	ID Breakage	423614	Horse Racing Comm	265	-1038.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99885	Child Care Ministries	422540	Homeland Security	385	-550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99886	Innkeeper's Tax	418500	Treasurer of State	48	-627.650	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-07T00:00:00	ARD7685427	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99887	Food and Beverage Tax	418400	State Comptroller	50	-5925.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99888	Water - well drillers license	425774	Natural Resources	300	-175.700	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685493	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99889	Claims and Comp - Road Damage	472342	Transportation	800	1789.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARM7685416	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99890	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-0.810	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-07T00:00:00	ARD7685505	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
99891	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99892	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99893	Food and Beverage Tax	418400	State Comptroller	50	-3366.870	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99894	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99895	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99896	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99897	Food and Beverage Tax	418400	State Comptroller	50	-475.150	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99898	Food and Beverage Tax	418400	State Comptroller	50	-39.640	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99899	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-44117.990	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685418	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99900	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79520.130	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99901	Food and Beverage Tax	418400	State Comptroller	50	-4960.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99902	State Sales Tax	412010	Transportation	800	-1772.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99903	Abandoned Property	462100	Treasurer of State	48	-1381659.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-07T00:00:00	ARD7685424	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99904	Alcoholic Beverage Taxes	416100	Revenue	90	-24427.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99905	State Sales Tax	412010	Transportation	800	-7490.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99906	Transp Infr Impr Fee	428155	Transportation	800	-2343.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99907	Food and Beverage Tax	418400	State Comptroller	50	-1916.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99908	Dealer Plates	425230	Secretary Of State	40	-27035.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99909	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99910	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-07T00:00:00	ARB7685410	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99911	Alcoholic Beverage Taxes	416100	Revenue	90	-8264.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99912	DESIGNATED DONATION	463050	Homeland Security	385	-26800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99913	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99914	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99915	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-07T00:00:00	ARD7685507	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99916	Procurement Rebate	472497	Dept of Administration	61	-12265.740	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99917	Aviation Fuel Excise Tax	413350	Revenue	90	-3499.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99918	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20417.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99919	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	ARD7685482	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99920	Real Estate Investigative	451140	Professional Licensing	250	-855.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99921	Consumer Settlements	450230	Attorney General	46	-176.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-07T00:00:00	ARD7685421	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99922	Motor Vehicle Highway Fees	425008	Revenue	90	-84011.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99923	DOR BMV OSOW Fee	427475	Revenue	90	-89860.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99924	Food and Beverage Tax	418400	State Comptroller	50	-460.080	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99925	Technology Fee	420105	Homeland Security	385	-857.190	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99926	Claims and Comp - Road Damage	472342	Transportation	800	9767.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685534	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99927	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-40.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99928	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3282626.940	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-07T00:00:00	ARD7685500	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99929	Food and Beverage Tax	418400	State Comptroller	50	-10992.600	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99930	Gasoline Tax	414200	Revenue	90	-54645.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99931	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-07T00:00:00	ARD7685481	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
99932	Auditor of State Fines	450310	Indiana Election Division	63	-950.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-07T00:00:00	ARD7685473	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
99933	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	BIL7685543	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99934	Innkeeper's Tax	418500	Treasurer of State	48	-1736.110	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-07T00:00:00	ARD7685427	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99935	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99936	Const Design Release VarnceFee	422530	Homeland Security	385	-8970.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99937	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685483	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99938	Food and Beverage Tax	418400	State Comptroller	50	-2114.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99939	Construction Inspection Fees	422550	Indiana Dept of Health	400	-10991.400	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-07T00:00:00	ARD7685498	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99940	Investment Income	429690	Motor Vehicles	235	-3936.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-07T00:00:00	ARD7685486	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99941	Motor Vehicle Highway Fees	425008	Revenue	90	-417.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99942	GIFT SHOP	432100	Library	730	-17.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-07T00:00:00	ARD7685531	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99943	Gasoline use tax	412700	Transportation	800	3888.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99944	Innkeeper's Tax	418500	Treasurer of State	48	-1297.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-07T00:00:00	ARD7685427	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99945	Food and Beverage Tax	418400	State Comptroller	50	-269.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99946	Auditor of State Fines	450310	Treasurer of State	48	-12273.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685426	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99947	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99948	TOS Unidentified Funds	401150	Child Services	502	-1815.270	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-07T00:00:00	ARD7685511	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99949	Admin. Fee	425197	Charter School Brd	704	-10243.320	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-07T00:00:00	ARD7685529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
99950	State Library Sales Tax	412430	Library	730	-1.190	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-07T00:00:00	ARD7685531	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99951	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8896.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685501	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99952	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99953	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99954	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99955	Consumer Credit License Applic	422302	Financial Institutions	208	-18400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	ARD7685482	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99956	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242394.530	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-07T00:00:00	ARD7685513	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99957	Volume Fee	422330	Financial Institutions	208	-112.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	ARD7685482	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99958	HP Breakage	423613	Horse Racing Comm	265	-784.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99959	DOR IDEM Fees	427470	Environmental Management	495	-1998.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-07T00:00:00	ARD7685506	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99960	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1190.160	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-07T00:00:00	ARD7685491	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99961	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685484	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99962	Blasters	422575	Homeland Security	385	-875.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99963	Gasoline Tax	414200	Revenue	90	-18252.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99964	Motor Carrier Permit Fees	427440	Revenue	90	-444.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99965	Gasoline use tax	412700	Revenue	90	864.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99966	Child Care Ministries	422540	Early Child Learning	501	-700.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685510	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99967	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-57.780	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99968	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-31002.760	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99969	IRP Registration Fees	427420	Revenue	90	-297852.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99970	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99971	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2419.660	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-07T00:00:00	ARD7685530	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99972	Welfare Repayments	450510	FSSA Family Resources	500	-404.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685509	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99973	E-check Processing Fee	439291	Homeland Security	385	-18.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99974	Plan Review	422554	Homeland Security	385	-259296.960	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99975	FR - recycle revenue	431428	Correction	615	-209.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-07T00:00:00	ARD7685519	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99976	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-777487.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
99977	State Library Sales Tax	412430	Library	730	-7.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99978	Technology Fee	420105	Board of Accounts	80	-1738.550	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99979	SBOA Audit Charge	452210	Board of Accounts	80	-15903.190	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99980	Charity Gaming License Fee	422810	Gaming Comm	190	-18025.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99981	Gasoline Tax	414200	Revenue	90	-527981.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99982	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2280.310	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
99983	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-241498.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-16T00:00:00	ARD7498474	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99984	County Admissions Tax	418530	State Comptroller	50	-4201.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99985	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498411	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99986	HP Breakage	423613	Horse Racing Comm	265	1.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99987	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99988	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64287.780	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99989	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99990	Innkeeper's Tax	418500	Treasurer of State	48	-11170.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99991	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99992	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-403848.350	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99993	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45922.090	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99994	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99995	Food and Beverage Tax	418400	State Comptroller	50	-233.720	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99996	HP Breakage	423613	Horse Racing Comm	265	8.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99997	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-616730.250	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99998	Food and Beverage Tax	418400	State Comptroller	50	-51750.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99999	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7035.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100000	ID Breakage	423614	Horse Racing Comm	265	-9.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100001	Charity Gaming Penalties	450610	Gaming Comm	190	-4495.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100002	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-683.820	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100003	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4537.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100004	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100005	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100006	Welfare Repayments	450510	Family and Social Svcs Admin	405	380.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498482	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100007	Food and Beverage Tax	418400	State Comptroller	50	-1897.360	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100008	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15395.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100009	Welfare Repayments	450510	Early Child Learning	501	3774.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498490	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
100010	Gasoline Tax	414200	Revenue	90	-1583750.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100011	FandW - POS vendor license sales	425458	Natural Resources	300	-908.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100012	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100013	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293795.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-16T00:00:00	ARD7498493	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100014	FandW - License Agent Revenue	425482	Natural Resources	300	-39.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100015	Motor Vehicle Highway Fees	425008	Revenue	90	-118.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100016	Food and Beverage Tax	418400	State Comptroller	50	-1228.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100017	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100018	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58967.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100019	Gasoline use tax	412700	Revenue	90	66.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100020	Food and Beverage Tax	418400	State Comptroller	50	-1453.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100021	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100022	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100023	FED CO HIGHWAY REVOLVING FD	464050	Transportation	800	-1100.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498498	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100024	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43574.200	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100025	Rntl of Prop - DOA	430120	Dept of Administration	61	-8610.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100026	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-118.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100027	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22337.600	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-16T00:00:00	ARD7498393	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100028	Food and Beverage Tax	418400	State Comptroller	50	-355.740	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100029	IRP Registration Fees	427420	Revenue	90	-330510.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100030	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-988.110	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100031	State Sales Tax	412010	Transportation	800	-16888.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100032	Food and Beverage Tax	418400	State Comptroller	50	-2287.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100033	Food and Beverage Tax	418400	State Comptroller	50	-2569.590	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100034	Mine Subsdnce Insur Premium	423960	Insurance	210	-231.800	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100035	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-16T00:00:00	ARD7498469	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100036	Welfare Repayments	450510	FSSA Family Resources	500	77804.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498489	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100037	TOS Unidentified Funds	401150	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-16T00:00:00	ARD7498491	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100038	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	BIL7498516	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100039	Food and Beverage Tax	418400	State Comptroller	50	-1484.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100040	Unemployment Tax	417810	Dept of Workforce Development	510	378363.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100041	Boxing License Fees	426080	Gaming Comm	190	-1090.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100042	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-16T00:00:00	ARD7498486	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100043	DOR  Service Charge	427449	Revenue	90	-638.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100044	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3541.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100045	InsurAgts and Related Lic	423920	Insurance	210	-198879.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100046	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12485.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100047	Food and Beverage Tax	418400	State Comptroller	50	-339.870	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100048	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100049	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6333.830	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100050	Food and Beverage Tax	418400	State Comptroller	50	-526.440	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100051	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7889.280	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100052	Food and Beverage Tax	418400	State Comptroller	50	-6097.470	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100053	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100054	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1214.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100055	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1906634.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100056	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-16T00:00:00	ARD7498457	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100057	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100058	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.510	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498472	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100059	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73021.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100060	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100061	Petroleum Severance	413800	Natural Resources	300	-62.820	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100062	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498462	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100063	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100064	Food and Beverage Tax	418400	State Comptroller	50	-917.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100065	Food and Beverage Tax	418400	State Comptroller	50	-1716.790	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100066	Motor Vehicle Highway Fees	425008	Revenue	90	-2.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498457	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100067	Attorney Registration Fee	424250	Supreme Court Admin	22	-200365.220	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-16T00:00:00	ARD7498393	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100068	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	46693946.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100069	Food and Beverage Tax	418400	State Comptroller	50	-5001.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100070	Alcoholic Beverage Taxes	416100	Revenue	90	-19269.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100071	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-30705.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498394	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100072	DOR BMV OSOW Fee	427475	Revenue	90	-55145.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100073	Copies and Report Fees	420360	Board of Accounts	80	-17649.470	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100074	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498488	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
100075	Entomology - phytosanitary cer	425437	Natural Resources	300	-20671.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100076	Motor Vehicle Highway Fees	425008	Revenue	90	-7310.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100077	Social Security Reimbursements	471460	Disability - State Personnel	71	-7494.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-16T00:00:00	ARB7498370	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100078	Motor Vehicle Highway Fees	425008	Revenue	90	-213.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100079	Innkeeper's Tax	418500	Treasurer of State	48	-26660.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100080	Welfare Repayments	450510	FSSA Family Resources	500	-52230.310	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARB7500283	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100081	DESIGNATED DONATION	463050	Library	730	-3000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100082	Transp Infr Impr Fee	428155	Transportation	800	-887.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100083	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-108289.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100084	DOR IDEM Fees	427470	Environmental Management	495	-2711.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100085	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8246.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	ARD7498471	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100087	Odometer Fees	425007	State Police	100	-323.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498459	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100088	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-690.190	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	BIL7498510	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100089	Gasoline use tax	412700	Transportation	800	99.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100090	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-16T00:00:00	ARD7498463	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100091	Gaming Agent Division Costs	422870	Gaming Comm	190	-205500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100092	Adoption Fees	423020	Indiana Dept of Health	400	-1140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100093	Special Fuel Tax	414300	Revenue	90	-292639.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100094	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-4537.730	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100095	Food and Beverage Tax	418400	State Comptroller	50	-1551.990	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100096	Claims and Comp - Road Damage	472342	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARM7498391	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100097	Alcoholic Beverage Taxes	416100	Public Retirement System	72	20725.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100098	State Sales Tax	412010	Transportation	800	-3996.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100099	GIFT SHOP	432100	Library	730	-110.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100100	Food and Beverage Tax	418400	State Comptroller	50	-1688.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100101	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100102	Alcoholic Beverage Taxes	416100	Revenue	90	-31095.480	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100103	Gasoline use tax	412700	Transportation	800	299.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100104	Food and Beverage Tax	418400	State Comptroller	50	-4621.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100105	Vital Records Fees	423180	Indiana Dept of Health	400	-140.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100106	Occupational License Fee	422820	Gaming Comm	190	-14350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100107	Food and Beverage Tax	418400	State Comptroller	50	-2025.180	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100108	Motor Carrier Fuel Tax	414400	Transportation	800	-258.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100109	Auditor of State Fines	450310	Indiana Election Division	63	-650.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-16T00:00:00	ARD7498454	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
100110	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100111	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-720.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-16T00:00:00	ARD7498496	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100112	HP Breakage	423613	Horse Racing Comm	265	8.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100113	Special Fuel Tax	414300	Revenue	90	-6065.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100114	Gasoline Tax	414200	Natural Resources	300	-183.630	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100115	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4510.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498480	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100116	SBOA Audit Charge	452210	Board of Accounts	80	92283.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	ARM7498371	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100117	Food and Beverage Tax	418400	State Comptroller	50	-384.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100118	Food and Beverage Tax	418400	State Comptroller	50	-14880.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100119	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16671.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100120	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1307.740	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100121	Child Support Bureau Annual Fe	424200	Child Services	502	-155.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	ARD7498491	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100122	Abandoned Property	462100	Treasurer of State	48	-41358.350	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498402	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100123	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100124	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-16T00:00:00	ARD7498473	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100125	Aviation Fuel Excise Tax	413350	Revenue	90	-57211.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100126	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-16T00:00:00	ARD7498397	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
100127	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100128	Innkeeper's Tax	418500	Treasurer of State	48	-6476.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100129	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100130	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498464	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100131	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100132	LOCAL PROJECTS	464180	Child Services	502	-196.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-16T00:00:00	ARD7498491	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100133	Food and Beverage Tax	418400	State Comptroller	50	-4264.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100134	Food and Beverage Tax	418400	State Comptroller	50	-229.550	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100135	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	200.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498484	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100136	Innkeeper's Tax	418500	Treasurer of State	48	-22777.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100137	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100138	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100139	Investment Income	429690	Motor Vehicles	235	-1166.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	ARD7498471	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100140	NONGAME FUND	464220	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100141	Food and Beverage Tax	418400	State Comptroller	50	-912.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100142	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-11458.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100143	Food and Beverage Tax	418400	State Comptroller	50	-7258.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100144	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	64739.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498482	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100145	Sale of State Property	430310	Dept of Administration	61	-18404.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100146	Abandon Property Interest/Div	429607	Treasurer of State	48	-71.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498402	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100147	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9114.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498498	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100149	SOS Enforcement Penalties	451215	Secretary Of State	40	-1043.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100150	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498490	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
100151	Welfare Repayments	450510	FSSA Family Resources	500	-75584.820	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498489	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100152	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498461	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100153	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1067.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498477	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100154	Innkeeper's Tax	418500	Treasurer of State	48	-13585.080	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100155	Charity Gaming Excise Tax	415100	Gaming Comm	190	-939.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498465	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100156	Dealer Plates	425230	Secretary Of State	40	-12822.820	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100157	Consumer Settlements	450230	Attorney General	46	-161.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-16T00:00:00	ARD7498400	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100158	County Admissions Tax	418530	State Comptroller	50	-790619.080	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100159	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100160	Food and Beverage Tax	418400	State Comptroller	50	-306.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100161	ID Breakage	423614	Horse Racing Comm	265	-57.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100162	Innkeeper's Tax	418500	Treasurer of State	48	-4231.360	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100163	ID Breakage	423614	Horse Racing Comm	265	-57.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100164	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100165	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498395	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
100166	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100167	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36224.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498483	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100168	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26118.290	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498396	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
100169	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-46.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100170	Food and Beverage Tax	418400	State Comptroller	50	-22.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100171	Newborn Screening Fee	423130	Indiana Dept of Health	400	-245854.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100172	TOS Unidentified Funds	401150	Attorney General	46	-7298.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-16T00:00:00	ARD7498401	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100173	Special Fuel Tax	414300	Revenue	90	-99580.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100174	Program Income	441020	Protection Advocacy Svcs Comm	44	-5000.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-16T00:00:00	ARD7498399	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
100175	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-46677627.160	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100176	Food and Beverage Tax	418400	State Comptroller	50	-13797.350	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100177	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100178	Food and Beverage Tax	418400	State Comptroller	50	-7935.070	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100179	Food and Beverage Tax	418400	State Comptroller	50	-1209.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100180	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688148	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100181	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-12T00:00:00	ARD7688049	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100182	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4145.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-12T00:00:00	ARD7688125	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100183	Food and Beverage Tax	418400	State Comptroller	50	-3588.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100184	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100185	DOR  Service Charge	427449	Revenue	90	-76.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100186	Agri Licensing Fees	428620	Agriculture	36	-43750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688036	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
100187	NONGAME FUND	464220	Natural Resources	300	-254.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688116	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100188	Food and Beverage Tax	418400	State Comptroller	50	-1.630	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100189	Gasoline Tax	414200	Natural Resources	300	-339.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-12T00:00:00	ARD7688116	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100190	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688105	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100191	Welfare Repayments	450510	FSSA Family Resources	500	-12870.700	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-12T00:00:00	ARD7688130	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100192	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100193	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100194	Forfeitures	461050	Gaming Comm	190	-182.500	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100195	Food and Beverage Tax	418400	State Comptroller	50	-908.660	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100196	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100197	Food and Beverage Tax	418400	State Comptroller	50	-836.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100198	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-450.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688037	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
100199	Transp Infr Impr Fee	428155	Transportation	800	-647.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100200	Food and Beverage Tax	418400	State Comptroller	50	-954.880	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100201	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1940.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100202	State Sales Tax	412010	Transportation	800	-2050.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100203	Trip Permit (65%)	427446	Revenue	90	-16835.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100204	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100205	Food and Beverage Tax	418400	State Comptroller	50	-18184.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100206	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688117	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100207	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100208	Registration Fee Revenue	423260	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-12T00:00:00	ARD7688041	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100209	Gasoline use tax	412700	Transportation	800	5746.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100210	Military Relief Check-off	464226	Veterans Affairs	160	-93.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-12T00:00:00	ARD7688101	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100211	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-12T00:00:00	ARD7688126	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100212	Motor Vehicle Highway Fees	425008	Revenue	90	-234.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100213	Consumer Settlements	450230	Attorney General	46	-49.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-12T00:00:00	ARD7688040	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100214	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100215	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100216	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100217	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1173.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688114	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100218	Food and Beverage Tax	418400	State Comptroller	50	-498.700	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100219	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100220	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688122	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100221	Gasoline use tax	412700	Revenue	90	1277.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100222	Claims and Comp - Road Damage	472342	Transportation	800	9837.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARM7688033	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100223	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100224	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-12T00:00:00	BIL7688159	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100225	SF Supplier Fee	427500	Revenue	90	-184.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100226	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100227	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100228	TOS Unidentified Funds	401150	Attorney General	46	-1056.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-12T00:00:00	ARD7688041	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100229	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9729112.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-12T00:00:00	BIL7688162	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100230	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51293.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100231	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100232	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100233	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58340.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-12T00:00:00	ARD7688038	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100234	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345844.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-12T00:00:00	ARD7688134	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100235	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100236	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-14520.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100237	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100238	Consumer Settlements	450230	Budget Agency	57	-7500.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-05-12T00:00:00	ARD7688090	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
100239	Food and Beverage Tax	418400	State Comptroller	50	-1810.960	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100240	Food and Beverage Tax	418400	State Comptroller	50	-12458.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100241	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100242	ID Breakage	423614	Horse Racing Comm	265	-34.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100243	Food and Beverage Tax	418400	State Comptroller	50	-128.580	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100244	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-189.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100245	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11721.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-12T00:00:00	ARD7688147	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100246	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100247	DOR IDEM Fees	427470	Environmental Management	495	-1717.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-12T00:00:00	ARD7688125	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100248	Food and Beverage Tax	418400	State Comptroller	50	-29.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100249	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100250	Food and Beverage Tax	418400	State Comptroller	50	-980.560	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100251	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6806.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-12T00:00:00	ARD7688109	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100252	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1166.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100253	Unemployment Tax	417810	Dept of Workforce Development	510	-403313.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-12T00:00:00	ARD7688136	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100254	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100255	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100256	Offender Medical Copayments	420830	Correction	615	-3379.190	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-12T00:00:00	ARD7688139	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
100257	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54057.340	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100258	Special Fuel Tax	414300	Revenue	90	-5230.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100259	Food and Beverage Tax	418400	State Comptroller	50	-1411.440	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100260	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100261	Food and Beverage Tax	418400	State Comptroller	50	-836.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100262	Boxing License Fees	426080	Gaming Comm	190	-150.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100263	Special Fuel Tax	414300	Revenue	90	-85861.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100264	Special Fuel Tax	414300	Revenue	90	-238749.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100265	Food and Beverage Tax	418400	State Comptroller	50	-1435.520	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100266	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688106	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100267	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100268	Motor Vehicle Highway Fees	425008	Revenue	90	-23922.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100269	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100270	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-12T00:00:00	ARB7688026	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100271	Government Interest Income	429660	Transportation	800	-525161.880	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-05-12T00:00:00	ARD7688149	2026-08-01T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100272	Charity Gaming License Fee	422810	Gaming Comm	190	-117675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100273	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688035	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100274	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100275	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100276	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2056.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-08-01T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100277	Investment Income	429690	Motor Vehicles	235	-1948.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-12T00:00:00	ARD7688109	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100278	SF Supplier Fee	427500	Revenue	90	-61.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100279	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-248356.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100280	Abandoned Property	462100	Treasurer of State	48	-385833.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-12T00:00:00	ARD7688043	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100281	Food and Beverage Tax	418400	State Comptroller	50	-306.820	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100282	Rental of Facility	430185	Integrated Public Safety Comm	286	-7473.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688115	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100283	Food and Beverage Tax	418400	State Comptroller	50	-26448.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100284	Real Estate Investigative	451140	Professional Licensing	250	-1730.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100285	Food and Beverage Tax	418400	State Comptroller	50	-3576.500	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100286	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-12T00:00:00	ARD7688104	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100287	Dealer Plates	425230	Secretary Of State	40	-14008.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-12T00:00:00	ARD7688038	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100288	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100289	HP Breakage	423613	Horse Racing Comm	265	-19.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100290	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-93502.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-12T00:00:00	ARD7688136	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100291	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1502927.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100292	DOR BMV OSOW Fee	427475	Revenue	90	-65606.420	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100293	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100294	Child Support Bureau Annual Fe	424200	Child Services	502	-122.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	ARD7688132	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100295	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-12T00:00:00	ARD7688112	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100296	Occupational License Fee	422820	Gaming Comm	190	-3492.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100297	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100298	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688036	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
100299	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-12T00:00:00	ARD7688134	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100300	LABORATORY COSTS	421102	Toxicology	115	-4120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-12T00:00:00	ARD7688100	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100301	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100302	State Library Sales Tax	412430	Library	730	-2.180	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100303	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100304	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69414.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100305	Food and Beverage Tax	418400	State Comptroller	50	-2147.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100306	Gasoline use tax	412700	Transportation	800	1915.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100307	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688106	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100308	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-12T00:00:00	BIL7675511	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100309	Petroleum Severance	413800	Natural Resources	300	-10.090	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-12T00:00:00	ARD7688116	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100310	Innkeeper's Tax	418500	Treasurer of State	48	-338.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100311	GIFT SHOP	432100	Library	730	-31.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100312	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-12T00:00:00	ARD7688096	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100313	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100314	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100315	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688120	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100316	IRP Registration Fees	427420	Revenue	90	-118694.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100317	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-162400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-12T00:00:00	BIL7688159	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100318	Food and Beverage Tax	418400	State Comptroller	50	-1107.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100319	HP Breakage	423613	Horse Racing Comm	265	-114.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100320	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-17341.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-12T00:00:00	ARD7688137	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
100321	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100322	Food and Beverage Tax	418400	State Comptroller	50	-1398.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100323	Volume Fee	422330	Financial Institutions	208	-124.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-12T00:00:00	ARD7688104	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100324	TITLE V	421044	Environmental Management	495	-20792.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-12T00:00:00	BIL7688159	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100325	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17152.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-12T00:00:00	ARD7688112	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100326	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-469.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-12T00:00:00	ARD7688118	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100327	Social Security Reimbursements	471460	Disability - State Personnel	71	-3951.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-12T00:00:00	ARB7688987	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100328	LIBRARY - EXTENSION SERVICE	464170	Library	730	-17828.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100329	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100330	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100331	Trip Permit (35%)	427441	Revenue	90	-9065.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100332	Controlled Substances Recovery	426450	Professional Licensing	250	-8050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100333	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100334	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100335	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4182.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100336	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-12T00:00:00	ARD7688041	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100337	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100338	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688102	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100339	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100340	State Sales Tax	412010	Transportation	800	-8663.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100341	LOCAL PROJECTS	464180	Child Services	502	-502.980	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-12T00:00:00	ARD7688132	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100342	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-796.220	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688035	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100343	Rntl of Prop - DOA	430120	Dept of Administration	61	-590.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-12T00:00:00	ARD7688091	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100344	Food and Beverage Tax	418400	State Comptroller	50	-2037.930	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100345	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARD7688126	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100346	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688131	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
100347	Odometer Fees	425007	State Police	100	-99.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-12T00:00:00	ARD7688098	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100348	HP Breakage	423613	Horse Racing Comm	265	-114.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100349	Food and Beverage Tax	418400	State Comptroller	50	-449.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100350	Motor Vehicle Highway Fees	425008	Revenue	90	-4222.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100351	Alcoholic Beverage Taxes	416100	Revenue	90	-954763.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100352	Aviation Fuel Excise Tax	413350	Revenue	90	-9521.790	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100353	Aircraft License Excise Tax	413100	Revenue	90	-95.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100354	Innkeeper's Tax	418500	Treasurer of State	48	-33862.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100355	Food and Beverage Tax	418400	State Comptroller	50	-4.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100356	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	14656.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-12T00:00:00	ARM7688027	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100357	Food and Beverage Tax	418400	State Comptroller	50	-5734.660	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100358	Technololgy Fund Fees	425284	Motor Vehicles	235	-469.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-12T00:00:00	ARD7688110	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100359	Innkeeper's Tax	418500	Treasurer of State	48	-164.680	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100360	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100361	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100362	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100363	ID Breakage	423614	Horse Racing Comm	265	-34.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100364	Motor Vehicle Highway Fees	425008	Revenue	90	-26.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-12T00:00:00	ARD7688096	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100365	SF Supplier Fee	427500	Revenue	90	-3.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100366	Food and Beverage Tax	418400	State Comptroller	50	-909.270	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100367	Gasoline Tax	414200	Revenue	90	-173429.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100368	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-05-12T00:00:00	ARD7688127	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100369	ID Breakage	423614	Horse Racing Comm	265	-5.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100370	Notary Public Commissions	427520	Secretary Of State	40	-8672.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-12T00:00:00	ARD7688039	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100371	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-12T00:00:00	ARD7688095	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100372	RealEstate FraudApp-Fees	429333	Attorney General	46	-1730.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-12T00:00:00	ARD7688042	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100373	FR - recycle revenue	431428	Correction	615	-539.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-12T00:00:00	ARD7688140	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
100374	Alcoholic Beverage Taxes	416100	Revenue	90	-100912.060	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100375	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100376	Occupational License Fee	422820	Gaming Comm	190	-6450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100377	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47917.830	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688123	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100378	Water Testing Fees	423190	Indiana Dept of Health	400	-916.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100379	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100380	Gasoline Tax	414200	Revenue	90	-59994.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100381	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14189.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688125	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100382	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100383	Consumer Settlements	450230	Attorney General	46	-60.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-20T00:00:00	ARD7521565	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100384	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100385	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-20T00:00:00	ARD7521607	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100386	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100387	Disability Premiums ER	428990	Disability - State Personnel	71	-2260.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-20T00:00:00	ARB7521539	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100388	Solid waste disposal fee	421350	Environmental Management	495	-8806.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100389	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100390	Odometer Fees	425007	State Police	100	-121.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-20T00:00:00	ARD7521609	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100391	Claims and Comp - Road Damage	472342	Transportation	800	-0.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARM7521559	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100392	Food and Beverage Tax	418400	State Comptroller	50	-188035.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100393	Attorney Registration Fee	424250	Supreme Court Admin	22	1170.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100394	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-20T00:00:00	ARD7521622	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100395	Special Fuel Tax	414300	Revenue	90	-817588.190	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100396	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1265.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-20T00:00:00	ARD7521625	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100397	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521615	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100398	Motor Vehicle Highway Fees	425008	Revenue	90	-200.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100399	Food and Beverage Tax	418400	State Comptroller	50	-16898.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100400	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100401	Food and Beverage Tax	418400	State Comptroller	50	-78171.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100402	Technololgy Fund Fees	425284	Motor Vehicles	235	-506.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-20T00:00:00	ARD7521619	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100403	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12026.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100404	Innkeeper's Tax	418500	Treasurer of State	48	-8193.130	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100405	DEVA Repayments	428924	Personnel	70	-100.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-20T00:00:00	ARD7521604	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
100406	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-22763.880	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100407	Innkeeper's Tax	418500	Treasurer of State	48	-32007.700	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100408	Attorney Registration Fee	424250	Supreme Court Admin	22	-642896.820	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100409	Alcoholic Beverage Taxes	416100	Revenue	90	-23687.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100410	IRP Registration Fees	427420	Revenue	90	-237122.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100411	Food and Beverage Tax	418400	State Comptroller	50	-4529.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100412	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-20T00:00:00	ARD7521639	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100413	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7210.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100414	Food and Beverage Tax	418400	State Comptroller	50	-32760.650	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100415	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4801.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-20T00:00:00	ARD7521618	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100416	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76158.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100417	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100418	Gasoline use tax	412700	Revenue	90	246.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100419	Gaming Agent Division Costs	422870	Gaming Comm	190	-370599.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100420	National Criminal History Chck	428040	State Police	100	-202.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-20T00:00:00	ARD7521610	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100421	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100422	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59309.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100423	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18497.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100424	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-20T00:00:00	ARD7521567	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100425	Charity Gaming License Fee	422810	Gaming Comm	190	-15950.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100426	Food and Beverage Tax	418400	State Comptroller	50	-293.530	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100427	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100428	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100429	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100430	Claims and Comp - Road Damage	472342	Transportation	800	-181298.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	BIL7521666	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100431	Civil Penalties	450411	Revenue	90	-64.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100432	Gasoline Tax	414200	Revenue	90	-13206102.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100433	Special Fuel Tax	414300	Revenue	90	-49802.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100434	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100435	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2590.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100436	Innkeeper's Tax	418500	Treasurer of State	48	-21034.170	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100437	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-542807.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521638	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100438	Food and Beverage Tax	418400	State Comptroller	50	-46399.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100439	Registration Fee Revenue	423260	Public Defender Council	610	-1375.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-10-20T00:00:00	ARD7521647	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100440	Gasoline Tax	414200	Revenue	90	-4444748.330	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100441	Dealer Plates	425230	Secretary Of State	40	-8595.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100442	TOS Unidentified Funds	401150	Attorney General	46	-8058.600	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-20T00:00:00	ARD7521566	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100443	DONATION NOT FOR PROFITS	463210	Library	730	-1276.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100444	Food and Beverage Tax	418400	State Comptroller	50	-3895.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100445	Occupational License Fee	422820	Gaming Comm	190	-14250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100446	Food and Beverage Tax	418400	State Comptroller	50	-38288.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100447	Gasoline use tax	412700	Transportation	800	1108.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100448	Charity Gaming Penalties	450610	Gaming Comm	190	-3060.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100449	Welfare Repayments	450510	FSSA Family Resources	500	-30868.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARB7522450	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100450	Food and Beverage Tax	418400	State Comptroller	50	-47563.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100451	Semi Quincentennial Plate	425290	Motor Vehicles	235	1265.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-20T00:00:00	ARD7521620	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100452	Innkeeper's Tax	418500	Treasurer of State	48	-1395.990	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100453	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100454	Claims and Comp - Road Damage	472342	Transportation	800	113.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521651	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100455	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100456	Food and Beverage Tax	418400	State Comptroller	50	-884568.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100457	FESOP FEES	421030	Environmental Management	495	5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100458	Food and Beverage Tax	418400	State Comptroller	50	-201.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100459	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100460	Innkeeper's Tax	418500	Treasurer of State	48	-352457.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100461	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100462	State Library Sales Tax	412430	Library	730	-9.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100463	Notary Public Commissions	427520	Secretary Of State	40	-5810.090	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521564	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100464	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100465	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100466	Food and Beverage Tax	418400	State Comptroller	50	-2880.390	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100467	Food and Beverage Tax	418400	State Comptroller	50	-19816.910	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100468	Alcoholic Beverage Taxes	416100	Revenue	90	-9238.340	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100469	Food and Beverage Tax	418400	State Comptroller	50	-22232.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100470	Motor Vehicle Highway Fees	425008	Revenue	90	-4571.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100471	Gasoline use tax	412700	Transportation	800	369.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100472	Unemployment Tax	417810	Dept of Workforce Development	510	-825104.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100473	Food and Beverage Tax	418400	State Comptroller	50	-35104.460	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100474	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-507.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521628	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100475	Annual Operation Fees	421191	Environmental Management	495	300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100476	Food and Beverage Tax	418400	State Comptroller	50	-91292.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100477	Food and Beverage Tax	418400	State Comptroller	50	-51973.500	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100478	Occupational License Fee	422820	Gaming Comm	190	-7438.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100479	Boxing License Fees	426080	Gaming Comm	190	-1085.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100480	Motor Vehicle Highway Fees	425008	Revenue	90	-1.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521607	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100481	Corrections	425253	Motor Vehicles Comm	340	-1265.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521629	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100482	Aviation Fuel Excise Tax	413350	Revenue	90	-25857.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100483	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21190.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100484	Welfare Repayments	450510	FSSA Family Resources	500	-2.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARM7521554	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100485	Food and Beverage Tax	418400	State Comptroller	50	-8517.600	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100486	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100487	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100488	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-20T00:00:00	ARM7521548	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100489	Controlled Substances Recovery	426450	Professional Licensing	250	-45600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100490	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6154.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521616	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100491	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-294791.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1236.040	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100493	Military Relief Check-off	464226	Veterans Affairs	160	-211.560	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-20T00:00:00	ARD7521611	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100494	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521616	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100495	LOCAL PROJECTS	464180	Child Services	502	-269.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-20T00:00:00	ARD7521642	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100496	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521574	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100497	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100498	Food and Beverage Tax	418400	State Comptroller	50	-51557.990	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100499	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521606	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100500	Transp Infr Impr Fee	428155	Transportation	800	-549.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100501	Disability Premiums EE	428991	Disability - State Personnel	71	-565.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-20T00:00:00	ARB7521539	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100502	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100503	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-379444.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-20T00:00:00	ARD7521644	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100504	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100505	Food and Beverage Tax	418400	State Comptroller	50	-6421.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100506	Food and Beverage Tax	418400	State Comptroller	50	-31999.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100507	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6994.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-20T00:00:00	ARD7521649	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100509	ID Breakage	423614	Horse Racing Comm	265	-84.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100510	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100511	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100512	ID Breakage	423614	Horse Racing Comm	265	-84.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100513	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-163600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100514	Food and Beverage Tax	418400	State Comptroller	50	-6551.730	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100515	Food and Beverage Tax	418400	State Comptroller	50	-30478.050	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100516	Food and Beverage Tax	418400	State Comptroller	50	-8425.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100517	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3042.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100518	Finger Print Fee	422326	Gaming Comm	190	-761.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100519	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100520	DOR IDEM Fees	427470	Environmental Management	495	-7987.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521638	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100521	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-27.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100522	Food and Beverage Tax	418400	State Comptroller	50	-8315.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100523	Investment Income	429690	Motor Vehicles	235	-587.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-20T00:00:00	ARD7521618	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100524	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	22965.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARM7521556	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100525	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9215.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521635	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100526	Motor Vehicle Highway Fees	425008	Revenue	90	-253.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100527	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-20T00:00:00	ARD7521644	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100528	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-59272.340	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-20T00:00:00	ARD7521622	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100529	GIFT SHOP	432100	Library	730	-137.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100530	State Sales Tax	412010	Transportation	800	-98005.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100531	Food and Beverage Tax	418400	State Comptroller	50	-6463.680	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100532	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100533	Food and Beverage Tax	418400	State Comptroller	50	-782.800	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100534	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521624	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100535	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100536	SOS Enforcement Penalties	451215	Secretary Of State	40	-162.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100537	Food and Beverage Tax	418400	State Comptroller	50	-4345.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100538	Motor Carrier Fuel Tax	414400	Transportation	800	1463.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100539	Innkeeper's Tax	418500	Treasurer of State	48	-1693.320	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100540	Food and Beverage Tax	418400	State Comptroller	50	-901.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100541	DOR  Service Charge	427449	Revenue	90	-112.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100542	LOCAL PROJECTS	464180	Transportation	800	-3880341.820	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-20T00:00:00	BIL7521666	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100543	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-45340.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100544	RPAF Tipping Fees	427467	Environmental Management	495	-51937.590	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100545	HP Breakage	423613	Horse Racing Comm	265	-8.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100546	Charity Gaming Excise Tax	415100	Gaming Comm	190	-129701.400	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521612	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100547	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521624	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100548	Welfare Repayments	450510	FSSA Family Resources	500	-43393.670	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARB7521553	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100549	NONGAME FUND	464220	Natural Resources	300	-306.560	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-20T00:00:00	ARD7521627	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100550	Food and Beverage Tax	418400	State Comptroller	50	-1733.150	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100551	Food and Beverage Tax	418400	State Comptroller	50	-5299.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100552	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100553	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-20T00:00:00	ARD7521632	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100554	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100555	Aircraft License Excise Tax	413100	Revenue	90	-5.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100556	Solid waste disposal fee	421350	Environmental Management	495	-51937.610	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100557	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-20T00:00:00	ARD7521614	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100558	DOR BMV OSOW Fee	427475	Revenue	90	-59210.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100559	Food and Beverage Tax	418400	State Comptroller	50	-31749.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100560	Special Fuel Tax	414300	Revenue	90	-2448340.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100561	Food and Beverage Tax	418400	State Comptroller	50	-26417.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100562	Abandoned Property	462100	Treasurer of State	48	-1488452.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-20T00:00:00	ARD7521568	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100563	Innkeeper's Tax	418500	Treasurer of State	48	-5021.040	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100564	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56276.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100565	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100566	Innkeeper's Tax	418500	Treasurer of State	48	-1104.440	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100567	Food and Beverage Tax	418400	State Comptroller	50	-74592.370	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100568	Motor Vehicle Highway Fees	425008	Revenue	90	-25630.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100569	ID Breakage	423614	Horse Racing Comm	265	-14.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100570	Food and Beverage Tax	418400	State Comptroller	50	-45418.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100571	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100572	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4795.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521647	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100573	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100574	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100575	Food and Beverage Tax	418400	State Comptroller	50	-160828.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100576	Food and Beverage Tax	418400	State Comptroller	50	-7066.330	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100577	Food and Beverage Tax	418400	State Comptroller	50	-1013.310	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100578	State Sales Tax	412010	Transportation	800	-23192.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100579	Food and Beverage Tax	418400	State Comptroller	50	-17369.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100580	Food and Beverage Tax	418400	State Comptroller	50	-684.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100581	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100582	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100583	Welfare Repayments	450510	FSSA Family Resources	500	1437.680	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARD7521640	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100584	Welfare Repayments	450510	FSSA Family Resources	500	4325.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-19T00:00:00	ARM7480466	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100585	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-19T00:00:00	ARD7480561	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100586	Welfare Repayments	450510	FSSA Family Resources	500	-204.540	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-19T00:00:00	ARD7480558	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100587	Food and Beverage Tax	418400	State Comptroller	50	-613.280	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100588	Food and Beverage Tax	418400	State Comptroller	50	-23233.840	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-31976.410	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-19T00:00:00	ARD7480568	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100590	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100591	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1905.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100592	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100593	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-19T00:00:00	ARD7480543	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100594	Gasoline use tax	412700	Revenue	90	12649.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100595	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100596	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-68815.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100597	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-19T00:00:00	ARD7480532	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100598	Investment Income	429690	Motor Vehicles	235	-28053.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-19T00:00:00	ARD7480540	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100599	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12550.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100600	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-679116.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100601	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-71706.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100602	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100603	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480485	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100604	Registration Fee Revenue	423260	Public Defender Council	610	-675.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-19T00:00:00	ARD7480564	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100605	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100606	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-481230.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100607	LOCAL PROJECTS	464180	Child Services	502	-1042.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-19T00:00:00	ARD7480560	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100608	DOR BMV OSOW Fee	427475	Revenue	90	-66856.940	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100609	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-19T00:00:00	ARD7480527	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100610	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-19T00:00:00	ARD7480557	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100611	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100612	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-19T00:00:00	ARD7480531	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100613	Alcoholic Beverage Taxes	416100	Revenue	90	-61024.270	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100614	Dealer Plates	425230	Secretary Of State	40	-33457.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100615	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73456.380	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100616	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-08-19T00:00:00	ARD7480539	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
100617	Innkeeper's Tax	418500	Treasurer of State	48	-443.070	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100618	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12313.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480523	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100619	Food and Beverage Tax	418400	State Comptroller	50	-14033.580	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100620	Child Labor Law Penalties	450810	Labor	225	-8300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480539	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
100621	Food and Beverage Tax	418400	State Comptroller	50	-23564.430	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100622	Aircraft License Excise Tax	413100	Revenue	90	-130.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100623	DOR UST Fees	427465	Environmental Management	495	7920.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100624	Grant Revenue from IFA	443500	Environmental Management	495	-46579.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-19T00:00:00	ARD7480557	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100625	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100626	Food and Beverage Tax	418400	State Comptroller	50	-2503.820	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100627	Motor Vehicle Highway Fees	425008	Revenue	90	-8054.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100628	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100629	Innkeeper's Tax	418500	Treasurer of State	48	-98.250	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100630	IRP Registration Fees	427420	Revenue	90	-335981.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100631	Gasoline use tax	412700	Transportation	800	18973.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100632	Innkeeper's Tax	418500	Treasurer of State	48	-66860.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100633	Food and Beverage Tax	418400	State Comptroller	50	-38.860	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1052.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100635	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100636	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78738.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100637	Food and Beverage Tax	418400	State Comptroller	50	-14365.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100638	DOR  Service Charge	427449	Revenue	90	-72.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100639	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100640	Food and Beverage Tax	418400	State Comptroller	50	-41553.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100641	Innkeeper's Tax	418500	Treasurer of State	48	-6977.360	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100642	TOS Unidentified Funds	401150	Attorney General	46	-1271.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-19T00:00:00	ARD7480477	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100643	State Library Sales Tax	412430	Library	730	-0.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100644	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94323.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100645	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-19T00:00:00	BIL7483425	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100646	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-19T00:00:00	ARD7480530	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100647	Food and Beverage Tax	418400	State Comptroller	50	-52494.350	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100648	LOCAL PROJECTS	464180	Library	730	-270.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100649	Food and Beverage Tax	418400	State Comptroller	50	-876.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100650	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-184218.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-19T00:00:00	ARD7480555	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
100651	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100652	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480537	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100653	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8802.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-19T00:00:00	ARD7480540	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100654	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100655	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6041.330	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100656	Food and Beverage Tax	418400	State Comptroller	50	-1376.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100657	Food and Beverage Tax	418400	State Comptroller	50	-24942.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100658	N/P - book/directory sales	431445	Natural Resources	300	-432.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100659	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100660	Food and Beverage Tax	418400	State Comptroller	50	-622.780	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100661	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-131333.350	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100662	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100663	Private Grant Revenue	444000	Arts Comm	705	-3750.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-19T00:00:00	ARD7480566	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
100664	Motor Vehicle Highway Fees	425008	Revenue	90	-151.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100665	State Sales Tax	412010	Transportation	800	-27269.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100666	HP Breakage	423613	Horse Racing Comm	265	-92.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100667	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-189207.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-08-19T00:00:00	ARD7480554	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
100668	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-985.050	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480474	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100669	Innkeeper's Tax	418500	Treasurer of State	48	-912.430	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100670	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480526	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100671	Food and Beverage Tax	418400	State Comptroller	50	-8690.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100672	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-38987.510	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-19T00:00:00	ARD7480551	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100673	Innkeeper's Tax	418500	Treasurer of State	48	-9433.990	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100674	FandW - POS vendor license sales	425458	Natural Resources	300	-319.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100675	Alcoholic Beverage Taxes	416100	Revenue	90	-142738.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100676	Water Testing Fees	423190	Indiana Dept of Health	400	-496.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-19T00:00:00	ARD7480551	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100677	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4436.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-19T00:00:00	ARD7480550	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100678	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-19T00:00:00	BIL7483425	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100679	Gasoline use tax	412700	Transportation	800	56919.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100680	Innkeeper's Tax	418500	Treasurer of State	48	-637276.980	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100681	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-340847.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100682	Motor Vehicle Highway Fees	425008	Revenue	90	-452.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480527	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100683	ID Breakage	423614	Horse Racing Comm	265	-19.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100684	Annual Operation Fees	421191	Environmental Management	495	500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100685	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-56952.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100686	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100687	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1362.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100688	Food and Beverage Tax	418400	State Comptroller	50	-996.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100689	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1085.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100690	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100691	Food and Beverage Tax	418400	State Comptroller	50	-2855.920	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100692	Innkeeper's Tax	418500	Treasurer of State	48	-141.200	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100693	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100694	Transp Infr Impr Fee	428155	Transportation	800	-697.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100695	DOR IDEM Fees	427470	Environmental Management	495	-7182.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100696	Food and Beverage Tax	418400	State Comptroller	50	-686.500	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100697	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69701.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100698	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96630.460	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100699	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-38546.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100700	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1048837.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100701	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1100.290	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-19T00:00:00	ARD7480547	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100702	Food and Beverage Tax	418400	State Comptroller	50	-7320.500	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100703	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-67041.960	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480553	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100704	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100705	Odometer Fees	425007	State Police	100	-198.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-19T00:00:00	ARD7480529	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100706	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-534700.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100707	Motor Vehicle Highway Fees	425008	Revenue	90	-220.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100708	Innkeeper's Tax	418500	Treasurer of State	48	-13271.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100709	Innkeeper's Tax	418500	Treasurer of State	48	-61.870	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100710	ID Breakage	423614	Horse Racing Comm	265	-110.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100711	Food and Beverage Tax	418400	State Comptroller	50	-839.950	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100712	Gasoline Tax	414200	Revenue	90	-9172399.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100713	Innkeeper's Tax	418500	Treasurer of State	48	-1641.460	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100714	County Admissions Tax	418530	State Comptroller	50	-837824.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100715	Special Fuel Tax	414300	Revenue	90	-636609.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100716	Food and Beverage Tax	418400	State Comptroller	50	-10808.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100717	Charity Gaming Excise Tax	415100	Gaming Comm	190	-479.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480534	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100718	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100719	GIFT SHOP	432100	Library	730	-11.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100720	Food and Beverage Tax	418400	State Comptroller	50	-3042.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100721	Food and Beverage Tax	418400	State Comptroller	50	-10715.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100722	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100723	Trip Permit (35%)	427441	Revenue	90	-1085.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100724	Food and Beverage Tax	418400	State Comptroller	50	-1092.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100725	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100726	Innkeeper's Tax	418500	Treasurer of State	48	-257.430	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100727	Food and Beverage Tax	418400	State Comptroller	50	-477936.450	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100728	Consumer Settlements	450230	Attorney General	46	-99.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-19T00:00:00	ARD7480476	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100729	State Sales Tax	412010	Transportation	800	-115234.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100730	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-833083.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100731	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4364.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-19T00:00:00	ARD7480564	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100732	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100733	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100734	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-594877.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-19T00:00:00	ARD7480543	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100735	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-108.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100736	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100737	State Library Sales Tax	412430	Library	730	-3.930	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100738	Food and Beverage Tax	418400	State Comptroller	50	-376.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100739	Food and Beverage Tax	418400	State Comptroller	50	-496.600	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100740	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55794.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100741	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100742	LOCAL PROJECTS	464180	Transportation	800	-427370.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-19T00:00:00	BIL7480582	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100743	Food and Beverage Tax	418400	State Comptroller	50	-181.890	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100744	Abandoned Property	462100	Treasurer of State	48	-1271.770	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-19T00:00:00	ARD7480478	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100745	Food and Beverage Tax	418400	State Comptroller	50	-16143.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100746	Food and Beverage Tax	418400	State Comptroller	50	-11933.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100747	VRP COST RECOVERY	421122	Environmental Management	495	7518.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100748	SOS Enforcement Penalties	451215	Secretary Of State	40	-732.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100749	Food and Beverage Tax	418400	State Comptroller	50	-7034.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100750	Unemployment Tax	417810	Dept of Workforce Development	510	-201665.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100751	ID Breakage	423614	Horse Racing Comm	265	-110.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100752	GIFT SHOP	432100	Library	730	-55.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100753	Restitution	452030	Criminal Justice Institute	32	-320.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480474	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100754	HP Breakage	423613	Horse Racing Comm	265	-92.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100755	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20084.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100756	FandW - License Agent Revenue	425482	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100757	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-469949.730	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-19T00:00:00	ARD7480561	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100758	Innkeeper's Tax	418500	Treasurer of State	48	-8017.360	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100759	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20110.310	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-19T00:00:00	ARD7480552	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100760	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-23339.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100761	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-26.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480523	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100762	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-754573.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100763	Gasoline Tax	414200	Revenue	90	-3223652.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100764	Railroad Property Tax	419200	Transportation	800	-43.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100765	Petroleum Severance	413800	Natural Resources	300	-2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-19T00:00:00	ARD7480548	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100766	Food and Beverage Tax	418400	State Comptroller	50	-2212.440	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100767	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14268.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100768	Innkeeper's Tax	418500	Treasurer of State	48	-53252.680	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100769	Food and Beverage Tax	418400	State Comptroller	50	-38697.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100770	Aviation Fuel Excise Tax	413350	Revenue	90	-117881.630	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100771	Food and Beverage Tax	418400	State Comptroller	50	-1803.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100772	Food and Beverage Tax	418400	State Comptroller	50	-5653.570	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100773	Special Fuel Tax	414300	Revenue	90	-10451000.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100774	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.090	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-19T00:00:00	ARD7480541	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100775	InsurAgts and Related Lic	423920	Insurance	210	-289579.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100776	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100777	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100778	Food and Beverage Tax	418400	State Comptroller	50	-6536.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100779	Food and Beverage Tax	418400	State Comptroller	50	-11596.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100780	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100781	Trip Permit (65%)	427446	Revenue	90	-2015.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100782	Special Fuel Tax	414300	Revenue	90	-31272153.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100783	Food and Beverage Tax	418400	State Comptroller	50	-7312.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100784	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100785	SF Supplier Fee	427500	Revenue	90	0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100786	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-33563.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100787	Technology Fee	420105	Board of Accounts	80	-35325.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100788	Social Security Reimbursements	471460	Disability - State Personnel	71	-49.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARD7501229	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100789	Special Fuel Tax	414300	Revenue	90	-791978.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100790	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100791	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16986.350	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501256	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100792	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-19T00:00:00	ARD7501236	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100793	Innkeeper's Tax	418500	Treasurer of State	48	-929.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100794	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-19T00:00:00	ARD7501195	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100795	Food and Beverage Tax	418400	State Comptroller	50	-52953.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100796	Tobacco Distributors License	427486	Revenue	90	-9.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100797	Gasoline Tax	414200	Natural Resources	300	-0.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501248	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100798	Welfare Repayments	450510	FSSA Family Resources	500	-13664.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7502400	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100799	HP Breakage	423613	Horse Racing Comm	265	-46.120	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100800	State Sales Tax	412010	Transportation	800	-13250.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100801	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100802	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100803	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100804	DNR - Concessions Revenue	425452	Natural Resources	300	-8298.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100805	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100806	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100807	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17764.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100808	State Sales Tax	412010	Transportation	800	-55992.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100809	Gasoline use tax	412700	Revenue	90	-6100.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100810	Copies and Report Fees	420360	Board of Accounts	80	-24355.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100811	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4890.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100812	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100813	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100814	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-126.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-19T00:00:00	ARD7501245	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100815	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100816	Food and Beverage Tax	418400	State Comptroller	50	-33.440	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100817	Innkeeper's Tax	418500	Treasurer of State	48	-212.240	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100818	Notary Public Commissions	427520	Secretary Of State	40	-11153.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-19T00:00:00	ARD7501192	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100819	Claims and Comp - Auto Damage	472340	Transportation	800	-348.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100820	IRP Registration Fees	427420	Revenue	90	-76886.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100821	Food and Beverage Tax	418400	State Comptroller	50	-371.030	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100822	Food and Beverage Tax	418400	State Comptroller	50	-8490.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100823	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-19T00:00:00	ARD7501238	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100824	Food and Beverage Tax	418400	State Comptroller	50	-172394.710	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100825	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5953.850	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-19T00:00:00	ARD7501271	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100826	Tobacco Distributors License	427486	Public Retirement System	72	-8.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100827	Special Fuel Tax	414300	Revenue	90	-48242.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100828	Tobacco Distributors License	427486	Public Retirement System	72	-11.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100829	Water - water supply revenue	431481	Natural Resources	300	-9500.340	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100830	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-23.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100831	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18721.970	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100832	ID Breakage	423614	Horse Racing Comm	265	-105.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100833	Gasoline Tax	414200	Revenue	90	-3373810.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100834	DOR IDEM Fees	427470	Environmental Management	495	-7560.100	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100835	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3750.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100836	Innkeeper's Tax	418500	Treasurer of State	48	-137.390	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100837	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100838	Food and Beverage Tax	418400	State Comptroller	50	-2067.280	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100839	Consumer Settlements	450230	Attorney General	46	-121.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-19T00:00:00	ARD7501193	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100840	Special Fuel Tax	414300	Revenue	90	-2369329.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100841	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARD7501259	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100842	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100843	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100844	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100845	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3474.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-19T00:00:00	ARD7501251	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100846	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100847	Innkeeper's Tax	418500	Treasurer of State	48	-390594.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100848	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501249	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100849	Disability Premiums ER	428990	Disability - State Personnel	71	-155.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARB7501165	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100850	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100851	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-645463.850	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100852	Gasoline use tax	412700	Transportation	800	-9151.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100853	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-19T00:00:00	ARD7501264	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100854	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100855	DOR BMV OSOW Fee	427475	Revenue	90	-66431.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100856	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-09-19T00:00:00	ARD7501253	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
100857	Alcoholic Beverage Taxes	416100	Revenue	90	-189411.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100858	Food and Beverage Tax	418400	State Comptroller	50	-1125905.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100859	Food and Beverage Tax	418400	State Comptroller	50	-19535.030	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100860	HP Breakage	423613	Horse Racing Comm	265	-46.120	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100861	Food and Beverage Tax	418400	State Comptroller	50	-90423.790	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100862	Motor Vehicle Highway Fees	425008	Revenue	90	-29.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100863	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13551.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-19T00:00:00	ARD7501245	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100864	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100865	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6540.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-19T00:00:00	ARD7501254	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100866	Food and Beverage Tax	418400	State Comptroller	50	-18679.890	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100867	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100868	Food and Beverage Tax	418400	State Comptroller	50	-37116.630	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100869	Solid waste disposal fee	421350	Environmental Management	495	118985.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100870	Abandoned Property	462100	Treasurer of State	48	-63900.780	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-19T00:00:00	ARD7501196	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100871	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-118.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100872	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100873	Superload Escort Revenue	432105	State Police	100	-36077.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501234	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100874	Disability Premiums EE	428991	Disability - State Personnel	71	-38.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARB7501165	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100875	Food and Beverage Tax	418400	State Comptroller	50	-37468.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100876	NONGAME FUND	464220	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-19T00:00:00	ARD7501248	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100877	ID Breakage	423614	Horse Racing Comm	265	-18.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100878	Motor Vehicle Highway Fees	425008	Revenue	90	-9253.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100879	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-838.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100880	Unemployment Tax	417810	Dept of Workforce Development	510	-149294.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-19T00:00:00	ARD7501267	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100881	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-58.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100882	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100883	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	ARD7501259	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-848.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-19T00:00:00	ARD7501247	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100885	Welfare Repayments	450510	FSSA Family Resources	500	-339.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-19T00:00:00	ARD7501262	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100886	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4045.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	ARD7501242	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100887	Food and Beverage Tax	418400	State Comptroller	50	-24337.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100888	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-180385.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100889	Food and Beverage Tax	418400	State Comptroller	50	-55735.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100890	Food and Beverage Tax	418400	State Comptroller	50	-56034.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100891	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24040.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100892	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119777.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100893	Food and Beverage Tax	418400	State Comptroller	50	-1802.120	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100894	Food and Beverage Tax	418400	State Comptroller	50	-132.220	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100895	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-19T00:00:00	ARD7501231	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100896	Aircraft License Excise Tax	413100	Revenue	90	-80.000	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100897	Innkeeper's Tax	418500	Treasurer of State	48	-20097.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100898	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-525.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-19T00:00:00	ARD7501253	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
100899	Gasoline use tax	412700	Transportation	800	-27452.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100900	Food and Beverage Tax	418400	State Comptroller	50	-39059.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100901	Food and Beverage Tax	418400	State Comptroller	50	-10552.470	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100902	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-43872.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100903	DOR  Service Charge	427449	Revenue	90	-43.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100904	HP Breakage	423613	Horse Racing Comm	265	-8.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100905	Controlled Substances Recovery	426450	Professional Licensing	250	-50820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100906	Claims and Comp - Road Damage	472342	Transportation	800	-1359.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100907	Program Income	441020	Adjutant General	110	-75361.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	ARD7501235	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
100908	Food and Beverage Tax	418400	State Comptroller	50	-50839.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100909	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100910	Motor Vehicle Highway Fees	425008	Revenue	90	-107.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100911	Claims and Comp - Road Damage	472342	Transportation	800	-51016.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100912	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501239	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100913	Food and Beverage Tax	418400	State Comptroller	50	-344.880	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100914	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100915	Cigarette Distributor Reg Cert	427496	Revenue	90	-18.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100916	Food and Beverage Tax	418400	State Comptroller	50	-6882.560	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100917	Auditor of State Fines	450310	Indiana Election Division	63	-4100.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-19T00:00:00	ARD7501228	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
100918	Transfer	425174	Environmental Management	495	23073.480	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-19T00:00:00	ARD7501260	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100919	Food and Beverage Tax	418400	State Comptroller	50	-6831.060	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100920	Food and Beverage Tax	418400	State Comptroller	50	-6796.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100921	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100922	Food and Beverage Tax	418400	State Comptroller	50	-5837.020	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100923	Alcoholic Beverage Taxes	416100	Revenue	90	-26159.140	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100924	Food and Beverage Tax	418400	State Comptroller	50	-83345.320	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100925	Cellular Tower Fees	428128	Transportation	800	-1492.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100926	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100927	Dealer Plates	425230	Secretary Of State	40	-7509.030	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100928	Transp Infr Impr Fee	428155	Transportation	800	-324.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100929	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501249	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100930	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100931	Food and Beverage Tax	418400	State Comptroller	50	-2988.720	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100932	Technololgy Fund Fees	425284	Motor Vehicles	235	-339.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501243	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100933	Food and Beverage Tax	418400	State Comptroller	50	-31871.390	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100934	SOS Enforcement Penalties	451215	Secretary Of State	40	-48.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100935	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100936	Investment Income	429690	Motor Vehicles	235	-1211.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	ARD7501242	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100937	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-19T00:00:00	BIL7508554	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100938	Charity Gaming Excise Tax	415100	Gaming Comm	190	-28008.220	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-19T00:00:00	ARD7501237	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100939	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100940	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100941	Food and Beverage Tax	418400	State Comptroller	50	-18493.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100942	Food and Beverage Tax	418400	State Comptroller	50	-107589.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100943	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100944	Welfare Repayments	450510	FSSA Family Resources	500	1789.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARD7501262	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100945	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-19T00:00:00	ARD7501198	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100946	SF Supplier Fee	427500	Revenue	90	3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100947	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100948	Innkeeper's Tax	418500	Treasurer of State	48	-7651.060	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100949	Welfare Repayments	450510	Early Child Learning	501	-117617.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7501181	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
100950	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11098.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100951	Food and Beverage Tax	418400	State Comptroller	50	-60861.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100952	ID Breakage	423614	Horse Racing Comm	265	-105.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100953	Food and Beverage Tax	418400	State Comptroller	50	-3057.900	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100954	TOS Unidentified Funds	401150	Attorney General	46	-1739.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-19T00:00:00	ARD7501194	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100955	Food and Beverage Tax	418400	State Comptroller	50	-48911.710	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100956	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501254	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100957	Food and Beverage Tax	418400	State Comptroller	50	-7060.980	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100958	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100959	Food and Beverage Tax	418400	State Comptroller	50	-43775.310	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100960	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2853.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-19T00:00:00	ARD7501261	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100961	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-17.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100962	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100963	Motor Vehicle Highway Fees	425008	Revenue	90	-6.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501231	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100964	Conference Workshop Fees	422020	Indiana Election Division	63	-16000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-09-19T00:00:00	ARD7501228	2026-08-01T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
100965	Gasoline Tax	414200	Revenue	90	-1147916.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100966	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100967	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-19T00:00:00	ARD7501264	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100968	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100969	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40668.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100970	Food and Beverage Tax	418400	State Comptroller	50	-30381.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100971	Welfare Repayments	450510	FSSA Family Resources	500	-11571.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7501178	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100972	Food and Beverage Tax	418400	State Comptroller	50	-55399.410	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100973	Motor Vehicle Highway Fees	425008	Revenue	90	-169.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100974	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20845.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100975	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100976	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100977	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100978	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100979	Odometer Fees	425007	State Police	100	-243.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-19T00:00:00	ARD7501233	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100980	Food and Beverage Tax	418400	State Comptroller	50	-4823.940	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100981	Food and Beverage Tax	418400	State Comptroller	50	-233535.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100982	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-224.190	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-19T00:00:00	ARD7501255	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100983	SF Supplier Fee	427500	Revenue	90	11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100984	Food and Beverage Tax	418400	State Comptroller	50	-3728.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100985	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718692	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100986	Food and Beverage Tax	418400	State Comptroller	50	-812.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100987	Veterans Home Resident Collect	428410	Veterans Home	570	-1357.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-17T00:00:00	ARD7718704	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
100988	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100989	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-17T00:00:00	ARD7718713	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100990	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-931422.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-17T00:00:00	ARD7718701	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100991	Food and Beverage Tax	418400	State Comptroller	50	-1475.830	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100992	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100993	Riverboat Wagering Tax	415300	Revenue	90	-4337838.130	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100994	Alcoholic Beverage Taxes	416100	Revenue	90	-83.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100995	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-26T00:00:00	ARD7658439	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100996	NONGAME FUND	464220	Natural Resources	300	-3293.960	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658428	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100997	Innkeeper's Tax	418500	Treasurer of State	48	-445.270	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100998	Innkeeper's Tax	418500	Treasurer of State	48	-194.570	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100999	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658435	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101000	Motor Vehicle Highway Fees	425008	Revenue	90	-343.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101001	Motor Vehicle Highway Fees	425008	Revenue	90	-3.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658413	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101002	Special Fuel Tax	414300	Revenue	90	21203.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101003	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARM7718627	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101004	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	20767.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718697	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101005	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-17T00:00:00	BIL7718721	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101006	Food and Beverage Tax	418400	State Comptroller	50	-1966.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101007	Food and Beverage Tax	418400	State Comptroller	50	-3038.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101008	Innkeeper's Tax	418500	Treasurer of State	48	-58641.110	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101009	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-740402.640	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718695	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101010	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101011	Technololgy Fund Fees	425284	Motor Vehicles	235	-503.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-17T00:00:00	ARD7718682	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101012	FR - recycle revenue	431428	Correction	615	-508.910	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658451	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101013	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101014	Motor Vehicle Highway Fees	425008	Revenue	90	-251.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101015	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16491.180	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-26T00:00:00	ARD7658464	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101016	Occupational License Fee	422820	Gaming Comm	190	-347.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101017	Food and Beverage Tax	418400	State Comptroller	50	-1593.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101018	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101019	Motor Vehicle Highway Fees	425008	Revenue	90	-5881.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101020	Food and Beverage Tax	418400	State Comptroller	50	-4183.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101021	DOR BMV OSOW Fee	427475	Revenue	90	-62121.910	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101022	Food and Beverage Tax	418400	State Comptroller	50	-2127.130	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101023	LOCAL PROJECTS	464180	Child Services	502	-419.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-17T00:00:00	ARD7718700	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101024	Dealer Plates	425230	Secretary Of State	40	-20120.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101025	Water Testing Fees	423190	Indiana Dept of Health	400	-60.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101026	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658420	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101027	Aircraft License Excise Tax	413100	Revenue	90	-321.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101028	State Library Sales Tax	412430	Library	730	-2.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-17T00:00:00	ARD7718713	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101029	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10544.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	ARD7658422	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101030	Accreditation Renewal	423320	Comm for Higher Education	719	-300.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658462	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101031	Food and Beverage Tax	418400	State Comptroller	50	-6.860	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101032	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-653.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-17T00:00:00	ARD7718688	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101033	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4067.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658438	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101034	FandW - POS vendor license sales	425458	Natural Resources	300	-162853.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101035	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101036	Welfare Repayments	450510	FSSA Family Resources	500	161715.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARD7658441	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101037	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101038	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	15500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-26T00:00:00	ARD7658440	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101039	HP Breakage	423613	Horse Racing Comm	265	-301.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101040	Innkeeper's Tax	418500	Treasurer of State	48	-13613.130	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101041	Riverboat Wagering Tax	415300	Revenue	90	-3133093.670	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101042	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-17T00:00:00	ARD7718701	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101043	Food and Beverage Tax	418400	State Comptroller	50	-31562.850	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101044	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-186945.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101045	Aviation Fuel Excise Tax	413350	Revenue	90	-681.850	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101046	Gasoline use tax	412700	Revenue	90	2543.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101047	FR - recycle revenue	431428	Correction	615	-1114.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-17T00:00:00	ARD7718706	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101048	Notary Public Commissions	427520	Secretary Of State	40	-8229.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658364	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101049	Child Support Bureau Annual Fe	424200	Child Services	502	-376.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	ARD7718700	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101050	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-345.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101051	DNR - Concessions Revenue	425452	Natural Resources	300	-18717.590	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101052	DNR Donations Revenue	463060	Natural Resources	300	-68.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101053	Food and Beverage Tax	418400	State Comptroller	50	-211.380	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101054	Riverboat Wagering Tax	415300	Revenue	90	-1478988.920	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101055	Food and Beverage Tax	418400	State Comptroller	50	-209.080	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101056	SPandR - Annual Permits	425787	Natural Resources	300	-63002.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101057	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101058	FR - recycle revenue	431428	Correction	615	-1252.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658452	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101059	Food and Beverage Tax	418400	State Comptroller	50	-1217.300	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101060	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-17T00:00:00	ARB7734903	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101061	GIFT SHOP	432100	Library	730	-35.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-17T00:00:00	ARD7718713	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101062	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	ARD7658444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101063	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7490537.970	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-26T00:00:00	ARD7658446	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101064	Alcoholic Beverage Taxes	416100	Revenue	90	-32.550	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101065	Special Fuel Tax	414300	Revenue	90	-7627000.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101066	Gasoline Tax	414200	Revenue	90	-41453.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101067	Food and Beverage Tax	418400	State Comptroller	50	-775.300	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101068	Food and Beverage Tax	418400	State Comptroller	50	-391826.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101069	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-06-17T00:00:00	ARM7718627	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101070	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101071	HP Breakage	423613	Horse Racing Comm	265	-301.420	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101072	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-17T00:00:00	BIL7718721	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101073	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-291362.840	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-17T00:00:00	ARD7718680	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101074	DOR  Service Charge	427449	Revenue	90	-136.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101075	ID Breakage	423614	Horse Racing Comm	265	-34.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101076	Alcoholic Beverage Taxes	416100	Revenue	90	-66706.770	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101077	ID Breakage	423614	Horse Racing Comm	265	-558.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101078	FR - payphone commission reven	425623	Correction	615	-1041275.390	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101079	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101080	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101081	Food and Beverage Tax	418400	State Comptroller	50	-1658.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101082	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-132.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101083	Food and Beverage Tax	418400	State Comptroller	50	-416.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101084	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101085	Claims and Comp - Road Damage	472342	Transportation	800	-1543.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	BIL7718724	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101086	SPandR - Saddle Barn	425842	Natural Resources	300	-5947.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101087	Food and Beverage Tax	418400	State Comptroller	50	-1035.950	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101088	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101089	HP Breakage	423613	Horse Racing Comm	265	-3.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101090	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101091	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10971.150	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-17T00:00:00	ARD7718703	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101092	Offender Medical Copayments	420830	Correction	615	-1191.340	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101093	Riverboat Wagering Tax	415300	Revenue	90	-5519130.280	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101094	Food and Beverage Tax	418400	State Comptroller	50	-8765.560	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101095	Vital Records Fees	423180	Indiana Dept of Health	400	-92.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101096	Consumer Settlements	450230	Attorney General	46	-152.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-26T00:00:00	ARD7658365	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101097	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101098	ID Breakage	423614	Horse Racing Comm	265	-97.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101099	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-945.290	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101100	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658409	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101101	Food and Beverage Tax	418400	State Comptroller	50	-771.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101102	Food and Beverage Tax	418400	State Comptroller	50	-3502.170	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101103	Food and Beverage Tax	418400	State Comptroller	50	-7104.530	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101104	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101105	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	BIL7718721	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101106	Welfare Repayments	450510	Early Child Learning	501	2971.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718699	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101107	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25581.730	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101108	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1544.810	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658409	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101109	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101110	State Sales Tax	412010	Transportation	800	-44341.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101111	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-17T00:00:00	ARM7718627	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101112	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101113	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-659.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-26T00:00:00	ARD7658448	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101114	DOR  Service Charge	427449	Revenue	90	-2857.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101115	Food and Beverage Tax	418400	State Comptroller	50	-6253.540	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101116	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101117	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101118	State Sales Tax	412010	Transportation	800	-225.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101119	Food and Beverage Tax	418400	State Comptroller	50	-1419.980	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101120	Investment Income	429690	Motor Vehicles	235	-1220.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	ARD7658422	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101121	Food and Beverage Tax	418400	State Comptroller	50	-3780.900	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101122	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658436	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101123	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101124	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	59393808.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718702	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101125	TOS Unidentified Funds	401150	Child Services	502	-496.240	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-17T00:00:00	ARD7718700	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101126	CO LE - Current RPI Rev	451047	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101127	Technololgy Fund Fees	425284	Motor Vehicles	235	-687.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-26T00:00:00	ARD7658423	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101128	Motor Vehicle Highway Fees	425008	Revenue	90	-49089.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101129	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101130	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1022.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-26T00:00:00	ARD7658425	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101131	Food and Beverage Tax	418400	State Comptroller	50	-6095.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101132	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-655113.290	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-17T00:00:00	ARD7718683	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101133	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-145587.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101134	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101135	HP Breakage	423613	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101136	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101137	Claims and Comp - Auto Damage	472340	Transportation	800	16567.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARM7718636	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101138	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101139	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101140	Auditor of State Fines	450310	Indiana Election Division	63	-2702.750	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-03-26T00:00:00	ARD7658410	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
101141	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101142	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101143	Gasoline Tax	414200	Revenue	90	-46603.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101144	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-26T00:00:00	ARD7658413	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101145	DOR IDEM Fees	427470	Environmental Management	495	-4179.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718695	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101146	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101147	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101148	Special Fuel Tax	414300	Revenue	90	-22873080.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101149	Riverboat Wagering Tax	415300	Revenue	90	-2737410.020	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101150	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101151	County Admissions Tax	418530	State Comptroller	50	-3783650.210	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101152	ID Breakage	423614	Horse Racing Comm	265	-34.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101153	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101154	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.500	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-03-26T00:00:00	ARD7658363	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101155	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-26T00:00:00	BIL7658471	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101156	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101157	Food and Beverage Tax	418400	State Comptroller	50	-964.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101158	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-26T00:00:00	ARD7658444	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101159	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101160	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101161	Ind Supp Fed Medicare B	422061	Veterans Home	570	-577.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-26T00:00:00	ARD7658449	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101162	Cellular Tower Fees	428128	Transportation	800	378.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARM7718636	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101163	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101164	Unemployment Tax	417810	Dept of Workforce Development	510	-245710.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101165	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101166	TOS Unidentified Funds	401150	Attorney General	46	-36956.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-26T00:00:00	ARD7658366	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101167	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-06-17T00:00:00	BIL7718721	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101168	ID Breakage	423614	Horse Racing Comm	265	-558.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101169	Food and Beverage Tax	418400	State Comptroller	50	-267.480	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101170	Gasoline use tax	412700	Transportation	800	357.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101171	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-26T00:00:00	ARD7658433	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101172	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101173	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-17T00:00:00	ARD7718680	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101174	Institutional Clothing Fund	422040	Madison State Hospital	430	-688.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-17T00:00:00	ARD7718694	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
101175	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1716.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658427	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101176	MAJOR MUNICIPAL	421148	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101177	FR - recycle revenue	431428	Correction	615	5020.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101178	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101179	State Library Sales Tax	412430	Library	730	-1.260	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101180	Unemployment Tax	417810	Dept of Workforce Development	510	-364829.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-17T00:00:00	ARD7718703	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101181	Welfare Repayments	450510	FSSA Family Resources	500	-448.130	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-26T00:00:00	ARD7658441	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101182	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101183	Motor Vehicle Highway Fees	425008	Revenue	90	-687.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101184	Military Relief Check-off	464226	Veterans Affairs	160	-2136.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-26T00:00:00	ARD7658417	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101185	Teaching Licensing Fees	427010	Education	700	-4170.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658460	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101186	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101187	Food and Beverage Tax	418400	State Comptroller	50	-54.290	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101188	Charity Gaming Excise Tax	415100	Gaming Comm	190	-23.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-17T00:00:00	ARD7718678	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101189	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658412	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101190	Food and Beverage Tax	418400	State Comptroller	50	-1990.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101191	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101192	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101193	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8502.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101194	Welfare Repayments	450510	FSSA Family Resources	500	-4503.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARB7660317	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101195	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-34400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101196	Consumer Credit License Applic	422302	Financial Institutions	208	-6800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-26T00:00:00	ARD7658419	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
101197	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100973.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-26T00:00:00	ARD7658445	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101198	Riverboat Wagering Tax	415300	Revenue	90	-13165622.960	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101199	Riverboat Wagering Tax	415300	Revenue	90	-417028.990	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101200	Food and Beverage Tax	418400	State Comptroller	50	-145.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101201	Food and Beverage Tax	418400	State Comptroller	50	-1829.390	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101202	Gasoline use tax	412700	Transportation	800	11444.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101203	Food and Beverage Tax	418400	State Comptroller	50	-994.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101204	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138143.520	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101206	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-26T00:00:00	ARD7658433	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101207	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20767.150	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-06-17T00:00:00	ARD7718697	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101208	LOCAL PROJECTS	464180	Transportation	800	-4291853.070	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-26T00:00:00	BIL7658482	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101209	Food and Beverage Tax	418400	State Comptroller	50	-47.400	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101210	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15782.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101211	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARB7658353	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101212	Food and Beverage Tax	418400	State Comptroller	50	-4008.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101213	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-26T00:00:00	ARD7658424	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101214	SOS Enforcement Penalties	451215	Secretary Of State	40	-83.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101215	Food and Beverage Tax	418400	State Comptroller	50	-79.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101216	GIFT SHOP	432100	Library	730	-17.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101217	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101218	Adoption Fees	423020	Indiana Dept of Health	400	-520.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101219	Gasoline Tax	414200	Revenue	90	-111502.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101220	Military Relief Check-off	464226	Veterans Affairs	160	-159.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-17T00:00:00	ARD7718677	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101221	State Sales Tax	412010	Transportation	800	-951.850	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101222	Food and Beverage Tax	418400	State Comptroller	50	-8379.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101223	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101224	Food and Beverage Tax	418400	State Comptroller	50	-8491.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101225	Food and Beverage Tax	418400	State Comptroller	50	-808.110	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101226	Aviation Fuel Excise Tax	413350	Revenue	90	-133347.930	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101227	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101228	Food and Beverage Tax	418400	State Comptroller	50	-5916.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101229	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101230	Innkeeper's Tax	418500	Treasurer of State	48	-2635.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101231	Food and Beverage Tax	418400	State Comptroller	50	-30348.890	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101232	Food and Beverage Tax	418400	State Comptroller	50	-6804.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101233	Claims and Comp - Road Damage	472342	Transportation	800	75270.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARM7718636	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101234	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-17T00:00:00	ARD7718683	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101235	Admin. Fee	425197	Charter School Brd	704	-9436.820	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-26T00:00:00	ARD7658461	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
101236	DNR Donations Revenue	463060	Natural Resources	300	-13.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101237	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658429	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101238	Riverboat Wagering Tax	415300	Revenue	90	-3628771.000	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101239	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101240	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1854.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101241	Motor Vehicle Highway Fees	425008	Revenue	90	-53213.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101242	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-26T00:00:00	ARD7658367	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101243	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101244	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101245	Abandoned Property	462100	Treasurer of State	48	-290693.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-26T00:00:00	ARD7658368	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101246	Food and Beverage Tax	418400	State Comptroller	50	-1651.030	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101247	Controlled Substances Recovery	426450	Professional Licensing	250	-2460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-26T00:00:00	ARD7658424	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101248	DOR IDEM Fees	427470	Environmental Management	495	-67.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-26T00:00:00	ARD7658438	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101249	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101250	DOR BMV OSOW Fee	427475	Revenue	90	-105406.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101251	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-59078208.820	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-06-17T00:00:00	ARD7718702	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101252	Innkeeper's Tax	418500	Treasurer of State	48	-1257.160	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101253	Food and Beverage Tax	418400	State Comptroller	50	-26850.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101254	Food and Beverage Tax	418400	State Comptroller	50	-6122.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101255	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101256	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101257	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101258	Food and Beverage Tax	418400	State Comptroller	50	-103.930	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101259	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-17T00:00:00	ARD7718679	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101260	Gasoline use tax	412700	Transportation	800	1071.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101261	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	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	-20.050	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101263	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-224.090	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101264	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20266.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101265	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101266	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101267	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12255.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101268	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101269	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1258.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-17T00:00:00	ARD7718685	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101270	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-26T00:00:00	ARD7658425	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101271	Food and Beverage Tax	418400	State Comptroller	50	-4879.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101272	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101273	Transp Infr Impr Fee	428155	Transportation	800	-2557.020	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101274	County Admissions Tax	418530	State Comptroller	50	-5996.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101275	Food and Beverage Tax	418400	State Comptroller	50	-2212.060	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101276	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101277	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101278	Welfare Repayments	450510	FSSA Family Resources	500	2536.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARM7658354	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101279	Innkeeper's Tax	418500	Treasurer of State	48	-24023.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101280	Transfer	425174	Environmental Management	495	-200708.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-26T00:00:00	ARD7658440	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101281	Food and Beverage Tax	418400	State Comptroller	50	-22209.250	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101282	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101283	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-26T00:00:00	ARD7658445	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101284	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101285	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-26T00:00:00	BIL7658476	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101286	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-9454.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-17T00:00:00	ARD7718697	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101287	Food and Beverage Tax	418400	State Comptroller	50	-4634.740	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101288	IRP Registration Fees	427420	Revenue	90	-815939.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101289	Food and Beverage Tax	418400	State Comptroller	50	-1752.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101290	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101291	Odometer Fees	425007	State Police	100	-305.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-26T00:00:00	ARD7658415	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101292	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-17T00:00:00	ARD7718701	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101293	Welfare Repayments	450510	FSSA Family Resources	500	-337608.900	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-17T00:00:00	ARD7718698	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101294	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-6211.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101295	Food and Beverage Tax	418400	State Comptroller	50	-10382.950	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101296	Food and Beverage Tax	418400	State Comptroller	50	-2476.880	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101297	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-26T00:00:00	ARD7658442	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101298	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-111355.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-26T00:00:00	BIL7658476	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101299	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36085.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718691	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101300	LABORATORY COSTS	421102	Toxicology	115	-3270.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-26T00:00:00	ARD7658416	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101301	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101302	Motor Vehicle Highway Fees	425008	Revenue	90	-6471.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101303	Food and Beverage Tax	418400	State Comptroller	50	-12.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101304	Gasoline Tax	414200	Revenue	90	-87781.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101305	Gasoline use tax	412700	Transportation	800	3814.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101306	Food and Beverage Tax	418400	State Comptroller	50	-3033.070	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101307	Motor Carrier Permit Fees	427440	Revenue	90	-116.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101308	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6564.700	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101309	Gasoline use tax	412700	Revenue	90	238.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101310	Food and Beverage Tax	418400	State Comptroller	50	-472.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101311	Food and Beverage Tax	418400	State Comptroller	50	-855.080	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101312	Food and Beverage Tax	418400	State Comptroller	50	-1083.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101313	State Sales Tax	412010	Transportation	800	-10492.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101314	Riverboat Wagering Tax	415300	Revenue	90	-6571938.540	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101315	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-822.740	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101316	Railroad Property Tax	419200	Transportation	800	-207.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101317	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14975.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101318	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101319	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1372173.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-06-17T00:00:00	ARD7718693	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
101320	Claims and Comp - Road Damage	472342	Transportation	800	-123079.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	BIL7658482	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101321	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101322	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101323	IRP Registration Fees	427420	Revenue	90	-116101.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101324	Motor Vehicle Highway Fees	425008	Revenue	90	-606.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101325	Food and Beverage Tax	418400	State Comptroller	50	-5.820	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101326	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101327	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3806254.860	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101328	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101329	Food and Beverage Tax	418400	State Comptroller	50	1285.980	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101330	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101331	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-612.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101332	Aircraft License Excise Tax	413100	Revenue	90	-125.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101333	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-719.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658431	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2027.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101335	Food and Beverage Tax	418400	State Comptroller	50	-0.370	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101336	Food and Beverage Tax	418400	State Comptroller	50	-197.320	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101337	Entomology - nursery dealers l	425434	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101338	Food and Beverage Tax	418400	State Comptroller	50	-1662.460	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101339	Innkeeper's Tax	418500	Treasurer of State	48	-84.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101340	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-26T00:00:00	ARD7658371	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101341	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101342	ID Breakage	423614	Horse Racing Comm	265	-6.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101343	Food and Beverage Tax	418400	State Comptroller	50	-31340.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101344	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101345	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101346	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-305185.860	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-17T00:00:00	ARD7718702	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101347	Innkeeper's Tax	418500	Treasurer of State	48	-6346.220	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101348	SexorViolent Offender Reg Fee	429350	Correction	615	-18600.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101349	Food and Beverage Tax	418400	State Comptroller	50	-229.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101350	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101351	NONGAME FUND	464220	Natural Resources	300	-57.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-17T00:00:00	ARD7718686	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101352	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101353	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101354	Food and Beverage Tax	418400	State Comptroller	50	-10935.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101355	Food and Beverage Tax	418400	State Comptroller	50	-3145.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101356	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6003147.060	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-17T00:00:00	ARD7718702	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101357	Welfare Repayments	450510	Family and Social Svcs Admin	405	371.390	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718690	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101358	Innkeeper's Tax	418500	Treasurer of State	48	-3556.500	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101359	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101360	Alcoholic Beverage Taxes	416100	Revenue	90	-642482.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101361	Welfare Repayments	450510	FSSA Family Resources	500	333411.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718698	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101362	Food and Beverage Tax	418400	State Comptroller	50	-252.530	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101363	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1210.120	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-17T00:00:00	ARD7718695	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101364	Special Fuel Tax	414300	Revenue	90	-464588.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101365	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-175173.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101366	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101367	HP Breakage	423613	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101368	Food and Beverage Tax	418400	State Comptroller	50	-1078.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101369	Food and Beverage Tax	418400	State Comptroller	50	-844.150	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101370	Transp Infr Impr Fee	428155	Transportation	800	-1731.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101371	HP Breakage	423613	Horse Racing Comm	265	-52.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101372	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-37782.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496776	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101373	Dealer Plates	425230	Secretary Of State	40	-4621.320	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101374	FR - scrap revenue	431431	Transportation	800	-1197.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101375	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4125.670	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101376	Teaching Licensing Fees	427010	Education	700	-4655.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496778	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101377	GIFT SHOP	432100	Library	730	-4.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101378	OandG - Drilling Permit Fees	425730	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101379	Food and Beverage Tax	418400	State Comptroller	50	-6190.690	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101380	Petroleum Severance	413800	Natural Resources	300	-42.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101381	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-290.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-12T00:00:00	ARD7496713	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101382	H/S - Programs revenue	425655	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101383	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101384	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101385	Motor Vehicle Highway Fees	425008	Revenue	90	-299.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3655.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-12T00:00:00	ARD7496780	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101387	IRP Registration Fees	427420	Revenue	90	-5210738.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101388	Innkeeper's Tax	418500	Treasurer of State	48	-755.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101389	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-813.440	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101390	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31067.250	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101391	Gasoline Tax	414200	Revenue	90	-1659444.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101392	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101393	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101394	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101395	State Sales Tax	412010	Transportation	800	-14221.610	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101396	FandW - POS vendor license sales	425458	Natural Resources	300	-1597.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101397	Motor Carrier Fuel Tax	414400	Transportation	800	-27.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101398	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101399	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-12T00:00:00	ARD7496775	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1528.990	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101401	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-12T00:00:00	ARM7496690	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101402	Unemployment Tax	417810	Dept of Workforce Development	510	-1331944.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	ARD7496776	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101403	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101404	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101405	Special Fuel Tax	414300	Revenue	90	-15935.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101406	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42041.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101407	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29401.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101408	Controlled Substances Recovery	426450	Professional Licensing	250	-66940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101409	Food and Beverage Tax	418400	State Comptroller	50	-2303.880	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101410	Motor Vehicle Highway Fees	425008	Revenue	90	-1073.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101411	Welfare Repayments	450510	FSSA Family Resources	500	-27708.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7496696	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101412	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101413	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-12T00:00:00	ARD7496771	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101414	Food and Beverage Tax	418400	State Comptroller	50	-2033.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101415	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5058.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-12T00:00:00	ARD7496765	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101416	Trip Permit (35%)	427441	Revenue	90	-840.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101417	State Sales Tax	412010	Transportation	800	-3365.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101418	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101419	Food and Beverage Tax	418400	State Comptroller	50	-7634.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101420	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89638.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101421	Food and Beverage Tax	418400	State Comptroller	50	-685.400	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101422	Auditor of State Fines	450310	Indiana Election Division	63	-650.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-12T00:00:00	ARD7496744	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
101423	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7975.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101424	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101425	Welfare Repayments	450510	FSSA Family Resources	500	25412.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARM7496697	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101426	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7022.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496706	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
101427	Welfare Repayments	450510	Early Child Learning	501	-61621.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7496699	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101428	Food and Beverage Tax	418400	State Comptroller	50	-2540.060	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101429	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101430	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-12T00:00:00	ARD7496767	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101431	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	ARD7496774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101432	Trip Permit (65%)	427446	Revenue	90	-1560.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101433	Innkeeper's Tax	418500	Treasurer of State	48	-293.490	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101434	Innkeeper's Tax	418500	Treasurer of State	48	-755909.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101435	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-172.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101436	Food and Beverage Tax	418400	State Comptroller	50	-12723.850	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101437	Food and Beverage Tax	418400	State Comptroller	50	-202458.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101438	LOCAL PROJECTS	464180	Transportation	800	-13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-12T00:00:00	BIL7496795	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101439	Food and Beverage Tax	418400	State Comptroller	50	-888.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101440	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101441	LABORATORY COSTS	421102	Toxicology	115	-3660.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-12T00:00:00	ARD7496750	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101442	ID Breakage	423614	Horse Racing Comm	265	-9.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101443	Food and Beverage Tax	418400	State Comptroller	50	-19911.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101444	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101445	Food and Beverage Tax	418400	State Comptroller	50	-811.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101446	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2123.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-12T00:00:00	ARD7496757	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101447	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101448	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101449	Network Services	436395	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-12T00:00:00	ARD7496745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101450	Gasoline Tax	414200	Revenue	90	-553904.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101451	DOR BMV OSOW Fee	427475	Revenue	90	-1.590	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101452	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-83144.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496769	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101453	Alcoholic Beverage Taxes	416100	Revenue	90	-100021.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101454	Motor Vehicle Highway Fees	425008	Revenue	90	-4.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496747	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101455	FandW - License Agent Revenue	425482	Natural Resources	300	-84.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101456	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-12T00:00:00	ARD7496712	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101457	Food and Beverage Tax	418400	State Comptroller	50	-1.690	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101458	Gasoline use tax	412700	Transportation	800	-1973537.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101459	Innkeeper's Tax	418500	Treasurer of State	48	-225.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101460	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-12T00:00:00	BIL7496791	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101461	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101462	Food and Beverage Tax	418400	State Comptroller	50	-713.160	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101463	Gasoline use tax	412700	Transportation	800	-5920426.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101464	Welfare Repayments	450510	FSSA Family Resources	500	-10735.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7497587	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101465	HP Breakage	423613	Horse Racing Comm	265	-32.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101466	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32741.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101467	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2348.560	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-12T00:00:00	ARD7496707	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
101468	ID Breakage	423614	Horse Racing Comm	265	-56.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101469	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-12T00:00:00	ARD7496774	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101470	Food and Beverage Tax	418400	State Comptroller	50	-2293.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101471	Food and Beverage Tax	418400	State Comptroller	50	-607.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101472	Aircraft License Excise Tax	413100	Revenue	90	-2493.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101473	Food and Beverage Tax	418400	State Comptroller	50	-2439.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101474	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496754	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101475	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-890.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101476	SOS Enforcement Penalties	451215	Secretary Of State	40	-280.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101477	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101478	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496767	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101479	Veterans Home Resident Collect	428410	Veterans Home	570	-99743.880	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-12T00:00:00	ARD7496777	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101480	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101481	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8665.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-12T00:00:00	ARD7496713	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101482	Food and Beverage Tax	418400	State Comptroller	50	-932.790	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101483	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-12T00:00:00	ARB7496689	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101484	Claims and Comp - Road Damage	472342	Transportation	800	7467.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARM7496702	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101485	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-82365.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101486	DOR BMV OSOW Fee	427475	Revenue	90	-67129.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101487	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101488	Food and Beverage Tax	418400	State Comptroller	50	-374.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101489	Food and Beverage Tax	418400	State Comptroller	50	-26.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101490	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-12T00:00:00	ARB7496689	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101491	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-7143.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-12T00:00:00	BIL7496791	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101492	Food and Beverage Tax	418400	State Comptroller	50	-302.810	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101493	Cellular Tower Fees	428128	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARM7496702	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101494	NONGAME FUND	464220	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101495	Military Relief Check-off	464226	Veterans Affairs	160	-75.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-12T00:00:00	ARD7496751	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101496	Food and Beverage Tax	418400	State Comptroller	50	-2649.580	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101497	HR Service	439900	Personnel	70	-44914.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-09-12T00:00:00	BIL7496785	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101498	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-12T00:00:00	ARD7496771	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101499	LOCAL PROJECTS	464180	Transportation	800	-40.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101500	Investment Income	429690	Motor Vehicles	235	-825.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-12T00:00:00	ARD7496757	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101501	Claims and Comp - Road Damage	472342	Transportation	800	-332.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101502	SPandR - Saddle Barn	425842	Natural Resources	300	-2388.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101503	Alcoholic Beverage Taxes	416100	Revenue	90	-500628.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101504	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101505	HP Breakage	423613	Horse Racing Comm	265	-32.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101506	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101507	Motor Vehicle Highway Fees	425008	Revenue	90	-22381.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101508	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496755	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101509	Special Fuel Tax	414300	Revenue	90	-755291.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101510	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101511	Food and Beverage Tax	418400	State Comptroller	50	-349.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101512	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-12T00:00:00	ARD7496747	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101513	Special Fuel Tax	414300	Revenue	90	-261613.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101514	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-658.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101515	Consumer Settlements	450230	Attorney General	46	-75.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-12T00:00:00	ARD7496710	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101516	Odometer Fees	425007	State Police	100	-150.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-12T00:00:00	ARD7496749	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101517	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101518	DOR IDEM Fees	427470	Environmental Management	495	-3387.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101519	Gasoline Tax	414200	Natural Resources	300	-8398.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101520	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101521	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209466.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-12T00:00:00	ARD7496775	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101522	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4550960.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101523	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101524	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101525	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101526	Notary Public Commissions	427520	Secretary Of State	40	-14858.750	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-12T00:00:00	ARD7496709	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101527	Motor Vehicle Highway Fees	425008	Revenue	90	-223.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101528	Sale of State Property	430310	Dept of Administration	61	-14201.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101529	Innkeeper's Tax	418500	Treasurer of State	48	-1826.900	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101530	DOR  Service Charge	427449	Revenue	90	-492.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101531	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3163.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101532	Gasoline use tax	412700	Revenue	90	-1315691.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101533	Librarian Certification Fee	424610	Library	730	-1160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101534	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101535	Food and Beverage Tax	418400	State Comptroller	50	-13261.060	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101536	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496755	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101537	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-12T00:00:00	ARD7496758	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101538	Sales - Gas and Oil	430916	Transportation	800	-71.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101539	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101540	State Library Sales Tax	412430	Library	730	-0.330	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101541	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1498.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-12T00:00:00	ARD7496762	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101542	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101543	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496719	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101544	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101545	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101546	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2926.690	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496705	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
101547	ID Breakage	423614	Horse Racing Comm	265	-56.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101548	FandW - Online Revenue	425457	Natural Resources	300	-236080.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101549	HP Breakage	423613	Horse Racing Comm	265	-5.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101550	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-291043.400	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-12T00:00:00	ARD7496760	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101551	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101552	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11814.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101553	Food and Beverage Tax	418400	State Comptroller	50	-5190.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101554	DNR - Concessions Revenue	425452	Natural Resources	300	-26584.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101555	Transp Infr Impr Fee	428155	Transportation	800	-6453.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101556	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101557	Aviation Fuel Excise Tax	413350	Revenue	90	-15139.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-12T00:00:00	ARD7496748	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101558	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-12T00:00:00	ARD7496760	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101559	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16546.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101560	ANNUAL - FESOP FEES	421012	Environmental Management	495	-13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	ARM7534988	2026-08-01T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101561	Food and Beverage Tax	418400	State Comptroller	50	-105.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101562	Unemployment Tax	417810	Dept of Workforce Development	510	-144053.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101563	Special Fuel Tax	414300	Revenue	90	24355.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101564	Civil Penalties	450411	Worker's Comp Brd	220	-1000.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101565	Trip Permit (65%)	427446	Revenue	90	-97.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101566	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-07T00:00:00	ARD7535084	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101567	DOR IDEM Fees	427470	Environmental Management	495	-3946.380	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101568	Innkeeper's Tax	418500	Treasurer of State	48	-26.650	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101569	NONGAME FUND	464220	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-07T00:00:00	ARD7535071	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101570	ID Breakage	423614	Horse Racing Comm	265	-84.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101571	Transp Infr Impr Fee	428155	Transportation	800	-684.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101572	Innkeeper's Tax	418500	Treasurer of State	48	-412.340	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101573	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1031.940	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535070	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101574	SPF - IEdT	425361	Education	700	15656.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-11-07T00:00:00	ARD7535093	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101575	Innkeeper's Tax	418500	Treasurer of State	48	-810.850	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101576	Alcoholic Beverage Taxes	416100	Revenue	90	-6085.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101577	Ind Supp Fed Medicare B	422061	Veterans Home	570	-205.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	ARD7535092	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101578	Food and Beverage Tax	418400	State Comptroller	50	-6435.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101579	Food and Beverage Tax	418400	State Comptroller	50	-72.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101580	Gasoline Tax	414200	Revenue	90	-20080.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101581	Food and Beverage Tax	418400	State Comptroller	50	-1354.270	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101582	Food and Beverage Tax	418400	State Comptroller	50	-2424.110	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101583	Food and Beverage Tax	418400	State Comptroller	50	-5396.250	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101584	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101585	Food and Beverage Tax	418400	State Comptroller	50	-3225.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101586	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101587	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1827.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101588	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-07T00:00:00	ARD7535058	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101589	Motor Vehicle Highway Fees	425008	Revenue	90	-8818.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101590	Food and Beverage Tax	418400	State Comptroller	50	-4591.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101591	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-82437.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-07T00:00:00	ARD7535088	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101592	Social Security Reimbursements	471460	Disability - State Personnel	71	-134.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-07T00:00:00	ARD7535052	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
101593	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-07T00:00:00	ARM7534988	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101594	ID Breakage	423614	Horse Racing Comm	265	-84.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101595	Newborn Screening Fee	423130	Indiana Dept of Health	400	24000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101596	State Library Sales Tax	412430	Library	730	-1.650	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101597	DOR BMV OSOW Fee	427475	Revenue	90	-65311.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101598	Food and Beverage Tax	418400	State Comptroller	50	-321.010	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101599	Food and Beverage Tax	418400	State Comptroller	50	-2209.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101600	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.780	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535064	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101601	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101602	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101603	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6550.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535078	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101604	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101605	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-07T00:00:00	ARD7535088	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101606	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101607	Admin. Fee	425197	Charter School Brd	704	-9015.880	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-07T00:00:00	ARD7535094	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
101608	Motor Vehicle Highway Fees	425008	Revenue	90	-3910.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101609	Gasoline Tax	414200	Revenue	90	-57435.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101610	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101611	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101612	Food and Beverage Tax	418400	State Comptroller	50	-196226.050	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-11-07T00:00:00	ARD7535019	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101613	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101614	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12226.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101615	DOR  Service Charge	427449	Revenue	90	-105.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101616	Sale of State Property	430310	Dept of Administration	61	176483.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101617	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101618	Rental of Facility	430185	War Memorials Comm	315	-19153.500	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-11-07T00:00:00	ARD7535073	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
101619	Innkeeper's Tax	418500	Treasurer of State	48	-238.790	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101620	Motor Vehicle Highway Fees	425008	Revenue	90	-172.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101621	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-08-01T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101622	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101623	LOCAL PROJECTS	464180	Child Services	502	-60.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-07T00:00:00	ARD7535087	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101624	DOR UST Fees	427465	Environmental Management	495	4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-07T00:00:00	BIL7535105	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101625	Auditor of State Fines	450310	Treasurer of State	48	-13373.950	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535013	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101626	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-07T00:00:00	ARD7535081	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101627	State Sales Tax	412010	Transportation	800	-1609.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1028.220	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101629	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-100.050	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101630	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101631	Entomology - nursery dealers l	425434	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535072	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101632	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-07T00:00:00	ARD7535051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101633	Innkeeper's Tax	418500	Treasurer of State	48	-4838.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101634	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101635	IRP Registration Fees	427420	Revenue	90	-98686.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101636	ID Breakage	423614	Horse Racing Comm	265	-14.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101637	DOR BMV OSOW Fee	427475	Transportation	800	-920.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101638	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1409.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101639	DOR UST Fees	427465	Environmental Management	495	675.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-07T00:00:00	ARM7534988	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101640	Food and Beverage Tax	418400	State Comptroller	50	-3969.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101641	Alcoholic Beverage Taxes	416100	Revenue	90	-18209.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101642	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101643	Gasoline use tax	412700	Transportation	800	-6907.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101644	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	140000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101645	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-39425.000	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-07T00:00:00	ARD7535067	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101646	Military Relief Check-off	464226	Veterans Affairs	160	20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-07T00:00:00	ARD7535059	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101647	Vital Records Fees	423180	Indiana Dept of Health	400	-170.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101648	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101649	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101650	Trip Permit (35%)	427441	Revenue	90	-52.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101651	Institutional Clothing Fund	422040	Evansville State Hospital	425	-637.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101652	HP Breakage	423613	Horse Racing Comm	265	-29.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101653	Claims and Comp - Road Damage	472342	Transportation	800	-1786.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101654	Abandoned Property	462100	Treasurer of State	48	-733113.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-07T00:00:00	ARD7535011	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101655	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-410000.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535096	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101656	TOS Unidentified Funds	401150	Attorney General	46	-202.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-07T00:00:00	ARD7535009	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101657	Claims and Comp - Road Damage	472342	Transportation	800	1255.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARM7535002	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101658	Controlled Substances Recovery	426450	Professional Licensing	250	-146900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101659	GIFT SHOP	432100	Library	730	-23.560	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101660	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1804.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101661	Motor Carrier Permit Fee	427452	Transportation	800	-1800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101662	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535061	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101663	Innkeeper's Tax	418500	Treasurer of State	48	-477.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101664	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-126.550	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101665	Innkeeper's Tax	418500	Treasurer of State	48	-23766.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101666	Innkeeper's Tax	418500	Treasurer of State	48	-2089.670	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101667	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101668	Mediation Services	428150	Worker's Comp Brd	220	-175.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101669	Innkeeper's Tax	418500	Treasurer of State	48	-664.690	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101670	Rntl of Prop - DOA	430120	Dept of Administration	61	-411.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101671	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101672	HP Breakage	423613	Horse Racing Comm	265	-29.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101673	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101674	Food and Beverage Tax	418400	State Comptroller	50	-976.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101675	Food and Beverage Tax	418400	State Comptroller	50	-1729.040	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101676	Welfare Repayments	450510	FSSA Family Resources	500	-7153.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-07T00:00:00	ARB7534995	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101677	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101678	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101679	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-54479.980	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101680	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101681	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101682	Innkeeper's Tax	418500	Treasurer of State	48	-450.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101683	Claims and Comp - Road Damage	472342	Transportation	800	-110565.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	BIL7535113	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101684	Child Support Bureau Annual Fe	424200	Child Services	502	-24.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	ARD7535087	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101685	Special Fuel Tax	414300	Revenue	90	-66.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101686	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-07T00:00:00	BIL7535105	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101687	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23025.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101688	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-23892.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101689	Rental of Facility	430185	Law Enforcement Training Brd	103	-2100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101690	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101691	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101692	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-07T00:00:00	ARD7535067	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101693	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101694	Gift Shop Revenue	431435	Agriculture	36	-2290.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-07T00:00:00	ARD7535006	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
101695	Banner Permits	428132	Transportation	800	-2390.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101696	Food and Beverage Tax	418400	State Comptroller	50	-311.020	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101697	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-378.870	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101698	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12885.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101699	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5360.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535007	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
101700	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101701	Food and Beverage Tax	418400	State Comptroller	50	-419.480	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101702	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101703	Motor Vehicle Highway Fees	425008	Revenue	90	-206.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101704	Welfare Repayments	450510	Early Child Learning	501	-33037.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-07T00:00:00	ARB7534997	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101705	Gasoline use tax	412700	Transportation	800	-20720.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101706	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-07T00:00:00	ARD7535076	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101707	FR - scrap revenue	431431	Transportation	800	-3658.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101708	Food and Beverage Tax	418400	State Comptroller	50	-31044.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101709	Food and Beverage Tax	418400	State Comptroller	50	-6912.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101710	Food and Beverage Tax	418400	State Comptroller	50	-1264.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101711	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-07T00:00:00	ARD7535010	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101712	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101713	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101714	Special Fuel Tax	414300	Revenue	90	-1093.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101715	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101716	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-100.650	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101717	State Sales Tax	412010	Transportation	800	-6800.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101718	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101719	Entomology - nursery inspectio	425436	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535072	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101720	Innkeeper's Tax	418500	Treasurer of State	48	-728.040	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101721	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6985.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101722	Motor Carrier Fuel Tax	414400	Transportation	800	12360.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101723	Food and Beverage Tax	418400	State Comptroller	50	-344.610	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101724	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101725	Innkeeper's Tax	418500	Treasurer of State	48	-13875.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101726	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-434.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535074	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101727	Notary Public Commissions	427520	Secretary Of State	40	-18844.520	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-07T00:00:00	ARD7535008	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101728	LOCAL PROJECTS	464180	Transportation	800	-24250.240	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-07T00:00:00	BIL7535113	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101729	Aircraft License Excise Tax	413100	Revenue	90	-17434.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101730	Self Pay Payments	420112	Evansville State Hospital	425	-40.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101731	Aviation Fuel Excise Tax	413350	Revenue	90	-5635.160	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101732	Food and Beverage Tax	418400	State Comptroller	50	-114.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101733	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3708.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101734	Gasoline use tax	412700	Revenue	90	-4604.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101735	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101736	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-07T00:00:00	ARD7535076	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101737	HP Breakage	423613	Horse Racing Comm	265	-5.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101738	Food and Beverage Tax	418400	State Comptroller	50	-1375.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101739	Food and Beverage Tax	418400	State Comptroller	50	-9824.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101740	Food and Beverage Tax	418400	State Comptroller	50	-40.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101741	Food and Beverage Tax	418400	State Comptroller	50	-570.430	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101742	Special Fuel Tax	414300	Revenue	90	-120162.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101743	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-119684.610	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-11-17T00:00:00	ARD7539862	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
101744	Food and Beverage Tax	418400	State Comptroller	50	-539.380	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101745	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67027.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101746	Motor Vehicle Highway Fees	425008	Revenue	90	-150.110	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101747	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-17T00:00:00	ARD7539872	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101748	Special Fuel Tax	414300	Revenue	90	-164245.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101749	FESOP FEES	421030	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101750	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1350.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-17T00:00:00	ARD7539839	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101751	Food and Beverage Tax	418400	State Comptroller	50	-5014.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101752	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101753	Food and Beverage Tax	418400	State Comptroller	50	-1530.400	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101754	Charity Gaming Excise Tax	415100	Gaming Comm	190	-103164.480	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539846	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101755	Gasoline use tax	412700	Revenue	90	7086.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101756	Sales - SFTY EDU TRAINING	430965	State Police	100	-627.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-17T00:00:00	ARD7539844	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101757	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101758	Special Fuel Tax	414300	Revenue	90	-7319.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101759	Vital Records Fees	423180	Indiana Dept of Health	400	-140.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101760	Alcoholic Beverage Taxes	416100	Revenue	90	-1071498.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101761	Civil Penalties	450411	Revenue	90	-3375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101762	Food and Beverage Tax	418400	State Comptroller	50	-2569.320	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101763	Attorney Registration Fee	424250	Supreme Court Admin	22	-17584.650	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-17T00:00:00	ARD7539794	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
101764	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101765	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-24840.890	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101766	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101767	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-295423.120	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
101768	ID Breakage	423614	Horse Racing Comm	265	-27.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101769	Food and Beverage Tax	418400	State Comptroller	50	-20534.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101770	State Library Sales Tax	412430	Library	730	-5.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101771	SexorViolent Offender Reg Fee	429350	Correction	615	-760.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-17T00:00:00	ARD7539877	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101772	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101773	Food and Beverage Tax	418400	State Comptroller	50	-2661.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101774	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101775	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101776	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101777	REGULAR COST RECOVERY	421114	Environmental Management	495	-421.810	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101778	TOS Unidentified Funds	401150	Attorney General	46	-15603.220	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-17T00:00:00	ARD7539799	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101779	Institutional Clothing Fund	422040	Richmond State Hospital	440	-43.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-17T00:00:00	ARD7539865	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
101780	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-70997.930	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101781	Institutional Clothing Fund	422040	Madison State Hospital	430	-4857.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
101782	Food and Beverage Tax	418400	State Comptroller	50	-7789.020	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101783	Volume Fee	422330	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
101784	Overweight Vehicle Fines	455110	Transportation	800	-299.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539880	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101785	LOCAL PROJECTS	464180	Transportation	800	2650.910	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101786	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-149.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101787	Food and Beverage Tax	418400	State Comptroller	50	-9940.470	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101788	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101789	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13886.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-17T00:00:00	BIL7539895	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101790	Food and Beverage Tax	418400	State Comptroller	50	-1162.930	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101791	Gasoline Tax	414200	Revenue	90	-92951.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101792	Charity Gaming License Fee	422810	Gaming Comm	190	-77000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101793	Consumer Credit License Applic	422302	Financial Institutions	208	-14000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
101794	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-750.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539856	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101795	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101796	Transp Infr Impr Fee	428155	Transportation	800	-1372.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101797	Claims and Comp - Road Damage	472342	Transportation	800	-44830.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	BIL7539902	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101798	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72317.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539861	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101799	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-17T00:00:00	ARD7539854	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101800	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4168.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101801	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-285990.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101802	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-451932.310	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-17T00:00:00	ARD7539872	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101803	Food and Beverage Tax	418400	State Comptroller	50	-1560.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101804	Welfare Repayments	450510	FSSA Family Resources	500	-89.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-17T00:00:00	ARD7539870	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101805	Food and Beverage Tax	418400	State Comptroller	50	-9069.880	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101806	Food and Beverage Tax	418400	State Comptroller	50	-509.290	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101807	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4533.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539875	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101808	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539850	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101809	Food and Beverage Tax	418400	State Comptroller	50	-5565.220	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101810	Food and Beverage Tax	418400	State Comptroller	50	-3003.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101811	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101812	Food and Beverage Tax	418400	State Comptroller	50	-11776.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101813	Food and Beverage Tax	418400	State Comptroller	50	-205505.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101814	Boxing License Fees	426080	Gaming Comm	190	-2601.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101815	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-17T00:00:00	BIL7539893	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101816	BOXING GATE TAX	417460	Gaming Comm	190	-1986.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101817	Occupational License Fee	422820	Gaming Comm	190	-50575.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101818	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-284200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
101819	Telecom Management	436131	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101820	Food and Beverage Tax	418400	State Comptroller	50	-3617.230	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101821	Innkeeper's Tax	418500	Treasurer of State	48	-656908.480	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101822	Abandoned Property	462100	Treasurer of State	48	-1208489.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-17T00:00:00	ARD7539801	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101823	Motor Vehicle Highway Fees	425008	Revenue	90	-294.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101824	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-8692.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539851	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101825	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101826	Innkeeper's Tax	418500	Treasurer of State	48	-10263.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101827	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-920.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101828	Food and Beverage Tax	418400	State Comptroller	50	-6.540	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101829	Food and Beverage Tax	418400	State Comptroller	50	-4734.370	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101830	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8458.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101831	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101832	Food and Beverage Tax	418400	State Comptroller	50	-1146.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101833	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-343.960	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-11-17T00:00:00	ARD7539878	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101834	Food and Beverage Tax	418400	State Comptroller	50	-3840.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101835	LOCAL PROJECTS	464180	Transportation	800	-263547.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101836	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90707.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101837	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-17.500	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-17T00:00:00	ARD7539837	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
101838	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12163.150	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-17T00:00:00	ARD7539794	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
101839	Water Testing Fees	423190	Indiana Dept of Health	400	-2048.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101840	Ind Supp Fed Medicare B	422061	Veterans Home	570	-254.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539876	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101841	GIFT SHOP	432100	Library	730	-81.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101842	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539851	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101843	State Sales Tax	412010	Transportation	800	-24881.210	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101844	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101845	Food and Beverage Tax	418400	State Comptroller	50	-8866.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101846	Unemployment Tax	417810	Dept of Workforce Development	510	-160580.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101847	Coroners Training Board	420881	Coroner's Training Board	240	-2562.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539853	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
101848	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3300.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539798	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
101849	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-400.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-17T00:00:00	ARD7539869	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101850	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22063.120	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101851	Food and Beverage Tax	418400	State Comptroller	50	-4120.420	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101852	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101853	Food and Beverage Tax	418400	State Comptroller	50	-2497.910	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101854	Nonconsumer Settlements/Fees	450260	State Police	100	-20.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539844	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101855	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-300784.150	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539875	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101856	Accreditation Renewal	423320	Comm for Higher Education	719	-2675.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101857	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101858	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-256808.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-17T00:00:00	ARD7539863	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101859	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1482.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101860	HP Breakage	423613	Horse Racing Comm	265	-17.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101861	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101862	Food and Beverage Tax	418400	State Comptroller	50	-39.200	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101863	LOCAL PROJECTS	464180	Transportation	800	260896.570	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101864	HP Breakage	423613	Horse Racing Comm	265	-17.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101865	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-416.040	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARD7539867	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101866	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-512.220	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101867	Food and Beverage Tax	418400	State Comptroller	50	-1940.330	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101868	Alcoholic Beverage Taxes	416100	Revenue	90	-120165.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101869	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4361.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101870	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101871	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101872	Auditor of State Fines	450310	Treasurer of State	48	-9971.090	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539802	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101873	Gasoline use tax	412700	Transportation	800	31890.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101874	Sales Disclosure Filing	424810	Budget Agency	57	-5065.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-17T00:00:00	ARD7539837	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
101875	Petroleum Severance	413800	Natural Resources	300	-53.760	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539857	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101876	Gaming Penalties	450620	Gaming Comm	190	-20676.770	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101877	Food and Beverage Tax	418400	State Comptroller	50	-1933.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101878	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101879	Motor Carrier Permit Fee	427452	Transportation	800	-1925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101880	Food and Beverage Tax	418400	State Comptroller	50	-230.900	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101881	Gaming Agent Division Costs	422870	Gaming Comm	190	-386103.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101882	Technololgy Fund Fees	425284	Motor Vehicles	235	-300.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539852	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101883	ID Breakage	423614	Horse Racing Comm	265	-156.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101884	Motor Vehicle Highway Fees	425008	Revenue	90	-2690.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101885	Aviation Fuel Excise Tax	413350	Revenue	90	-52790.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101886	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101887	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-128338.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-17T00:00:00	ARD7539854	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101888	DOR IDEM Fees	427470	Environmental Management	495	-3895.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101889	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-298.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539858	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101890	Gasoline Tax	414200	Revenue	90	-51301.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101891	Aircraft License Excise Tax	413100	Revenue	90	-10470.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101892	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-17T00:00:00	ARD7539845	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101893	Food and Beverage Tax	418400	State Comptroller	50	-40378.350	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101894	DOR BMV OSOW Fee	427475	Revenue	90	-122090.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101895	Sales - Meals	430984	Madison State Hospital	430	-720.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-08-01T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
101896	Food and Beverage Tax	418400	State Comptroller	50	-11706.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101897	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1501623.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539876	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101898	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101899	Occupational License Fee	422820	Gaming Comm	190	-57156.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101900	Food and Beverage Tax	418400	State Comptroller	50	-2134.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101901	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101902	Finger Print Fee	422326	Gaming Comm	190	-9318.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101903	IRP Registration Fees	427420	Revenue	90	-275568.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101904	MINOR MUNICIPAL	421156	Environmental Management	495	-1482.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101905	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70639.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101906	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101907	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101908	Gift Shop Revenue	431435	Agriculture	36	-900.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-17T00:00:00	ARD7539797	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
101909	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-67.750	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101910	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-17T00:00:00	ARD7539867	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101911	Food and Beverage Tax	418400	State Comptroller	50	-207.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101912	DOR  Service Charge	427449	Revenue	90	-60.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101913	Motor Vehicle Highway Fees	425008	Revenue	90	-20591.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101914	State Sales Tax	412010	Transportation	800	-5887.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101915	HP Breakage	423613	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101916	TOS Unidentified Funds	401150	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539841	2026-08-01T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101917	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101918	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101919	ID Breakage	423614	Horse Racing Comm	265	-156.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101920	SBOA Audit Charge	452210	Board of Accounts	80	66582.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539841	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101921	TITLE V	421044	Environmental Management	495	-12856.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101922	Gasoline use tax	412700	Transportation	800	10630.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101923	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101924	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-03T00:00:00	ARD7443979	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101925	Veterans Home Resident Collect	428410	Veterans Home	570	-53752.290	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443997	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101926	ID Breakage	423614	Horse Racing Comm	265	-10.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101927	Reinstate License or Permit	425006	Motor Vehicles	235	-920.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101928	State Library Sales Tax	412430	Library	730	-3.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101929	Innkeeper's Tax	418500	Treasurer of State	48	-5316.890	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101930	Special Fuel Tax	414300	Revenue	90	-17.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101931	Welfare Repayments	450510	FSSA Family Resources	500	22401.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARD7443992	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101932	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101933	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101934	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101935	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101936	Gasoline Tax	414200	Revenue	90	-19.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101937	LOCAL PROJECTS	464180	Child Services	502	-996.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-03T00:00:00	ARD7443993	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101938	Food and Beverage Tax	418400	State Comptroller	50	-85.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101939	ID Breakage	423614	Horse Racing Comm	265	-62.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101940	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101941	Food and Beverage Tax	418400	State Comptroller	50	-467.130	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101942	LIBRARY - EXTENSION SERVICE	464170	Library	730	-73090.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101943	Motor Vehicle Highway Fees	425008	Revenue	90	-6565.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101944	HP Breakage	423613	Horse Racing Comm	265	-14.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101945	TOS Unidentified Funds	401150	State Comptroller	50	-249530.110	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-03T00:00:00	ARD7443934	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101946	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101947	State Sales Tax	412010	Transportation	800	-999.540	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101948	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-03T00:00:00	ARD7443994	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101949	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2323.690	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101950	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101951	Food and Beverage Tax	418400	State Comptroller	50	-1245.160	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101952	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-249.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101953	Special Fuel Tax	414300	Revenue	90	-282.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101954	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74242.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101955	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	783.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101956	Food and Beverage Tax	418400	State Comptroller	50	-800.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101957	DOR BMV OSOW Fee	427475	Revenue	90	-67104.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101958	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101959	HP Breakage	423613	Horse Racing Comm	265	-14.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101960	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101961	Gasoline use tax	412700	Transportation	800	-323991.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101962	Food and Beverage Tax	418400	State Comptroller	50	-844.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101963	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101964	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20340.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101965	DESIGNATED DONATION	463050	Library	730	-872.100	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101966	Food and Beverage Tax	418400	State Comptroller	50	-1703.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101967	DOR BMV OSOW Fee	427475	Transportation	800	-860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101968	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-03T00:00:00	ARD7443979	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101969	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-402.350	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101970	Copies and Report Fees	420360	Board of Accounts	80	-11977.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101971	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15088.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-03T00:00:00	ARD7443980	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101972	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-96.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101973	WASTE TIRE FACILITY	421072	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101974	Innkeeper's Tax	418500	Treasurer of State	48	-202.440	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101975	Food and Beverage Tax	418400	State Comptroller	50	-175.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101976	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101977	Aviation Fuel Excise Tax	413350	Revenue	90	-8875.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101978	Food and Beverage Tax	418400	State Comptroller	50	-3963.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101979	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101980	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101981	ID Breakage	423614	Horse Racing Comm	265	-62.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101982	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-135788.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101983	DOR UST Fees	427465	Environmental Management	495	630.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101984	Alcoholic Beverage Taxes	416100	Revenue	90	-6115.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101985	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101986	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101987	Food and Beverage Tax	418400	State Comptroller	50	-15.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101988	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101989	Gasoline Tax	414200	Natural Resources	300	-11.160	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-03T00:00:00	ARD7443983	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101990	Food and Beverage Tax	418400	State Comptroller	50	-785.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101991	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78243.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101992	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101993	Food and Beverage Tax	418400	State Comptroller	50	-1132.620	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101994	Food and Beverage Tax	418400	State Comptroller	50	-2115.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101995	Technololgy Fund Fees	425284	Motor Vehicles	235	-2383.330	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101996	Title Insurance Enforcement Fu	423970	Insurance	210	-150.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101997	Innkeeper's Tax	418500	Treasurer of State	48	-54.850	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101998	FR - scrap revenue	431431	Transportation	800	-1512.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101999	IRP Registration Fees	427420	Revenue	90	-143104.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102000	Road Improvement Reimbursement	428131	Transportation	800	-3178.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102001	Food and Beverage Tax	418400	State Comptroller	50	-1571.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102002	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	BIL7444014	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102003	Food and Beverage Tax	418400	State Comptroller	50	-878.720	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102004	Claims and Comp - Road Damage	472342	Transportation	800	-1440.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	BIL7444019	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102005	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-888.620	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102006	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102007	Food and Beverage Tax	418400	State Comptroller	50	-734.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102008	Food and Beverage Tax	418400	State Comptroller	50	-59826.590	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102009	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	ARD7443993	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102010	Food and Beverage Tax	418400	State Comptroller	50	-3773.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102011	Food and Beverage Tax	418400	State Comptroller	50	-12350.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102012	Gasoline use tax	412700	Transportation	800	-108000.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102013	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1195.110	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102014	Food and Beverage Tax	418400	State Comptroller	50	-351.390	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102015	Food and Beverage Tax	418400	State Comptroller	50	-474.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102016	Transp Infr Impr Fee	428155	Transportation	800	-379.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102017	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-03T00:00:00	ARB7443898	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102018	HP Breakage	423613	Horse Racing Comm	265	-2.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102019	DOR IDEM Fees	427470	Environmental Management	495	-2543.750	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102020	Sales of State Land	430210	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	BIL7444019	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102021	Food and Beverage Tax	418400	State Comptroller	50	-6806.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102022	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	BIL7444014	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102023	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102024	Special Fuel Tax	414300	Revenue	90	178667.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102025	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-03T00:00:00	ARD7443980	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102026	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102027	DOR  Service Charge	427449	Revenue	90	-79.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102028	State Sales Tax	412010	Transportation	800	-4223.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102029	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102030	Food and Beverage Tax	418400	State Comptroller	50	-1382.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102031	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-125925.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443985	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102032	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102033	Innkeeper's Tax	418500	Treasurer of State	48	-112.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102034	InsurAgts and Related Lic	423920	Insurance	210	-230623.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102035	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100472.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102036	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-03T00:00:00	ARM7443904	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102037	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102038	Innkeeper's Tax	418500	Treasurer of State	48	-7964.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102039	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.090	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102040	Innkeeper's Tax	418500	Treasurer of State	48	-334.150	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102041	Food and Beverage Tax	418400	State Comptroller	50	-1221.550	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102042	Librarian Certification Fee	424610	Library	730	-180.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102043	Gasoline Tax	414200	Transportation	800	-938.740	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102044	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102045	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-563.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102046	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102047	Food and Beverage Tax	418400	State Comptroller	50	-1833.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102048	Food and Beverage Tax	418400	State Comptroller	50	-3059.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102049	Food and Beverage Tax	418400	State Comptroller	50	-1205.930	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102050	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-03T00:00:00	ARD7443983	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102051	Banner Permits	428132	Transportation	800	-8045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102052	Food and Beverage Tax	418400	State Comptroller	50	-635.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102053	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102054	Motor Vehicle Highway Fees	425008	Revenue	90	-204.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102055	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-500582.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-03T00:00:00	ARD7443994	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102056	DOR UST Fees	427465	Environmental Management	495	1485.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102057	Pro Bono Legal Services Fee	424026	State Comptroller	50	-101.130	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443934	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102058	Gasoline use tax	412700	Revenue	90	-72000.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102059	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102060	GIFT SHOP	432100	Library	730	-50.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102061	Food and Beverage Tax	418400	State Comptroller	50	-309.270	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102062	Alcoholic Beverage Taxes	416100	Revenue	90	-1868.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102063	Gasoline Tax	414200	Revenue	90	296.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102064	Welfare Repayments	450510	FSSA Family Resources	500	-719.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-03T00:00:00	ARD7443992	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102065	BMVC Commission Fees	425283	Motor Vehicles Comm	340	297420.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443985	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102066	Food and Beverage Tax	418400	State Comptroller	50	-5605.480	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102067	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1308688.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102068	Food and Beverage Tax	418400	State Comptroller	50	-148.010	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102069	Food and Beverage Tax	418400	State Comptroller	50	-156.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102070	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-170575.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102071	Food and Beverage Tax	418400	State Comptroller	50	-1500.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102072	Food and Beverage Tax	418400	State Comptroller	50	-2490.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102073	Motor Vehicle Highway Fees	425008	Revenue	90	-68.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102074	Court Fee Automated Record Kee	424127	Treasurer of State	48	-13159.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102075	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102076	Technology Fee	420105	Board of Accounts	80	-11750.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102077	Ind Supp Fed Medicare B	422061	Veterans Home	570	-51.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-03T00:00:00	ARD7443997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102078	Admin. Fee	425197	Charter School Brd	704	-10920.030	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-03T00:00:00	ARD7444001	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
102079	SexorViolent Offender Reg Fee	429350	Correction	615	-80.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-07-03T00:00:00	ARD7443998	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102080	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-330.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-03T00:00:00	ARD7443964	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102081	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1832.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443989	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102082	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	594.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443988	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102083	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4118.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443984	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102084	Coroners Training Board	420881	Coroner's Training Board	240	-605.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443978	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
102085	Military Relief Check-off	464226	Veterans Affairs	160	-80.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-03T00:00:00	ARD7443970	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
102086	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-03T00:00:00	ARD7443924	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102087	TOS Unidentified Funds	401150	Attorney General	46	-300450.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-03T00:00:00	ARD7443922	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102088	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-03T00:00:00	ARD7443973	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102089	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-03T00:00:00	ARD7443969	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102090	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-03T00:00:00	ARD7443991	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102091	Abandoned Property	462100	Treasurer of State	48	-252129.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-03T00:00:00	ARD7443925	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102092	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443987	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102093	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-03T00:00:00	ARB7443898	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102094	Welfare Repayments	450510	FSSA Family Resources	500	-41487.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARB7444253	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102095	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2599.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443986	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102096	Welfare Repayments	450510	FSSA Family Resources	500	1566.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARM7443910	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102097	Claims and Comp - Road Damage	472342	Transportation	800	-4811.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARM7443916	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102098	Overweight Vehicle Fines	455110	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444003	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102099	Sales Disclosure Filing	424810	Budget Agency	57	-2450.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-07-03T00:00:00	ARD7443963	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
102100	Unemployment Tax	417810	Dept of Workforce Development	510	-471388.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-03T00:00:00	ARD7443996	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102101	Technololgy Fund Fees	425284	Motor Vehicles	235	-408.830	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443976	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102102	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1022.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443982	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102103	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3836.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102104	Aircraft License Excise Tax	413100	Revenue	90	-656.570	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102105	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102106	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102107	Technololgy Fund Fees	425284	Motor Vehicles	235	-377.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-01T00:00:00	ARD7469566	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102108	IRP Registration Fees	427420	Revenue	90	-208373.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102109	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-01T00:00:00	ARD7469583	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102110	Food and Beverage Tax	418400	State Comptroller	50	-228.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102111	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102112	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-168.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102113	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102114	Innkeeper's Tax	418500	Treasurer of State	48	-2394.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102115	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102116	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31004.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102117	Food and Beverage Tax	418400	State Comptroller	50	-1794.720	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102118	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11156.040	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102119	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	196475.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469575	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102120	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102121	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102122	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102123	Emergency Planning Fees	427492	Revenue	90	-1000.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-01T00:00:00	ARD7469560	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102124	Civil Penalties	450411	Revenue	90	-567.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102125	FR - land use easement/permit	425618	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102126	Food and Beverage Tax	418400	State Comptroller	50	-3705.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102127	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102128	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39812.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102129	State Seals	422680	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102130	Boiler Inspections	422610	Homeland Security	385	-5605.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102131	Food and Beverage Tax	418400	State Comptroller	50	-1608.070	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102132	DOR  Service Charge	427449	Revenue	90	-56.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102133	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-198357.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102134	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	BIL7469603	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102135	Welfare Repayments	450510	Early Child Learning	501	-42515.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARB7469517	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
102136	Innkeeper's Tax	418500	Treasurer of State	48	-595.030	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102137	Gasoline use tax	412700	Revenue	90	512.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102138	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102139	Innkeeper's Tax	418500	Treasurer of State	48	-483.260	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102140	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5270.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-01T00:00:00	ARD7469567	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102141	Food and Beverage Tax	418400	State Comptroller	50	-1867.600	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102142	Child Labor Law Penalties	450810	Labor	225	-1200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469565	2026-08-01T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
102143	Elevator Inspections	422620	Homeland Security	385	-13630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102144	Plan Review	422554	Homeland Security	385	-37455.390	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102145	Alcoholic Beverage Taxes	416100	Revenue	90	-24.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102146	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102147	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-943.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469569	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102148	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARM7469521	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102149	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-684117.970	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102150	Food and Beverage Tax	418400	State Comptroller	50	-68.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102151	Food and Beverage Tax	418400	State Comptroller	50	-10459.970	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102152	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-921.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102153	Gasoline use tax	412700	Transportation	800	2304.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102154	Food and Beverage Tax	418400	State Comptroller	50	-294.090	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102155	Food and Beverage Tax	418400	State Comptroller	50	-2525.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102156	Food and Beverage Tax	418400	State Comptroller	50	-6455.270	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102157	DOR BMV OSOW Fee	427475	Revenue	90	-63154.380	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102158	Food and Beverage Tax	418400	State Comptroller	50	-1300.420	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102159	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5304.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469577	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102160	Food and Beverage Tax	418400	State Comptroller	50	-3072.510	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102161	NONGAME FUND	464220	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-01T00:00:00	ARD7469570	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102162	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-282.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102163	Social Security Reimbursements	471460	Disability - State Personnel	71	-129.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	ARD7469557	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102164	HP Breakage	423613	Horse Racing Comm	265	-6.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102165	Restitution	452030	Criminal Justice Institute	32	-60.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-01T00:00:00	ARD7469526	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
102166	ID Breakage	423614	Horse Racing Comm	265	-22.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102167	Technology Fee	420105	Board of Accounts	80	-42513.170	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102168	LOCAL PROJECTS	464180	Transportation	800	-711358.950	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-01T00:00:00	BIL7469604	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102169	Food and Beverage Tax	418400	State Comptroller	50	-546.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102170	Welfare Repayments	450510	FSSA Family Resources	500	-9998.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469580	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102171	Food and Beverage Tax	418400	State Comptroller	50	-4664.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102172	Special Fuel Tax	414300	Revenue	90	-913.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102173	DHS Fines	452320	Homeland Security	385	-2250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102174	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2187.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-01T00:00:00	BIL7472341	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102175	Food and Beverage Tax	418400	State Comptroller	50	-185.950	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102176	Innkeeper's Tax	418500	Treasurer of State	48	-35.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102177	Claims and Comp - Road Damage	472342	Transportation	800	-129169.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	BIL7469604	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102178	Transp Infr Impr Fee	428155	Transportation	800	-199.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102179	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	650.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102180	Food and Beverage Tax	418400	State Comptroller	50	-797.470	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102181	ID Breakage	423614	Horse Racing Comm	265	-128.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102182	LOCAL PROJECTS	464180	Library	730	-570.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102183	Food and Beverage Tax	418400	State Comptroller	50	-27.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102184	ID Breakage	423614	Horse Racing Comm	265	-128.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102185	Gasoline use tax	412700	Transportation	800	768.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102186	Food and Beverage Tax	418400	State Comptroller	50	-48721.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102187	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102188	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2143.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-01T00:00:00	ARD7469574	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102189	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102190	Food and Beverage Tax	418400	State Comptroller	50	-5163.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102191	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102192	Innkeeper's Tax	418500	Treasurer of State	48	-1655.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102193	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3785.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-01T00:00:00	ARD7469572	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102194	Food and Beverage Tax	418400	State Comptroller	50	-1163.730	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102195	Food and Beverage Tax	418400	State Comptroller	50	-358.610	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102196	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102197	Abandoned Property	462100	Treasurer of State	48	-18893.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-01T00:00:00	ARD7469529	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102198	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102199	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102200	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469576	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102201	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102202	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-429.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	ARD7469571	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102203	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102204	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102205	Food and Beverage Tax	418400	State Comptroller	50	-1745.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102206	Technology Fee	420105	Homeland Security	385	-149.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102207	Copies and Report Fees	420360	Board of Accounts	80	-39953.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102208	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102209	Food and Beverage Tax	418400	State Comptroller	50	-2023.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102210	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-01T00:00:00	ARD7469561	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102211	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102212	Food and Beverage Tax	418400	State Comptroller	50	-5259.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102213	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102214	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102215	Welfare Repayments	450510	FSSA Family Resources	500	18465.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARM7469515	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102216	Welfare Repayments	450510	FSSA Family Resources	500	-16109.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARB7469514	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102217	State Sales Tax	412010	Transportation	800	-6002.400	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102218	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102219	Military Relief Check-off	464226	Veterans Affairs	160	-99.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-01T00:00:00	ARD7469562	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
102220	Alcoholic Beverage Taxes	416100	Revenue	90	-10.750	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102221	AD - Oil and Gas royalty along	431401	Natural Resources	300	-940.380	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102222	DONATION NOT FOR PROFITS	463210	Library	730	-147.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102223	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102224	Gasoline Tax	414200	Revenue	90	-24780.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102225	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-01T00:00:00	ARD7469564	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102226	Aviation Fuel Excise Tax	413350	Revenue	90	168.640	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102227	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	1250.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102228	Petroleum Severance	413800	Natural Resources	300	-1946.250	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-01T00:00:00	ARD7469570	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102229	Food and Beverage Tax	418400	State Comptroller	50	-2089.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102230	State Library Sales Tax	412430	Library	730	-6.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102231	Food and Beverage Tax	418400	State Comptroller	50	-1950.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102232	Food and Beverage Tax	418400	State Comptroller	50	-1614.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102233	Food and Beverage Tax	418400	State Comptroller	50	-181.640	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102234	Entomology - nursery dealers l	425434	Natural Resources	300	-678.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102235	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102236	Innkeeper's Tax	418500	Treasurer of State	48	-250.630	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102237	Food and Beverage Tax	418400	State Comptroller	50	-2426.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102238	Innkeeper's Tax	418500	Treasurer of State	48	-233.870	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102239	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102240	Food and Beverage Tax	418400	State Comptroller	50	-87.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102241	Special Fuel Tax	414300	Revenue	90	-14999.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102242	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29418.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102243	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102244	Food and Beverage Tax	418400	State Comptroller	50	-11479.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102245	Food and Beverage Tax	418400	State Comptroller	50	-1172.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102246	Food and Beverage Tax	418400	State Comptroller	50	-1477.340	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102247	GIFT SHOP	432100	Library	730	-87.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102248	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102249	Amusement Entertainment Pmts	422510	Homeland Security	385	-1500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102250	Motor Vehicle Highway Fees	425008	Revenue	90	-4514.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102251	Motor Vehicle Highway Fees	425008	Revenue	90	-188.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102252	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102253	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-01T00:00:00	BIL7478754	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102254	Civil Penalties	450411	Utility Regulatory Comm	200	-33500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-01T00:00:00	ARD7469563	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
102255	State Sales Tax	412010	Transportation	800	-1420.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102256	Food and Beverage Tax	418400	State Comptroller	50	-375.350	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102257	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-01T00:00:00	ARD7469567	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102258	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102259	Registration Fee Revenue	423260	Public Defender Council	610	-912.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-01T00:00:00	ARD7469586	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
102260	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102261	Gasoline Tax	414200	Revenue	90	-63613.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102262	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102263	E-check Processing Fee	439291	Homeland Security	385	-4.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102264	Food and Beverage Tax	418400	State Comptroller	50	-192.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102265	Welfare Repayments	450510	FSSA Family Resources	500	6146.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARD7469580	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102266	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3386.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-01T00:00:00	ARD7469586	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
102267	Innkeeper's Tax	418500	Treasurer of State	48	-1497.670	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102268	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102269	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5005.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102270	Special Fuel Tax	414300	Revenue	90	52366.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102271	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102272	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6650.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102273	DOR IDEM Fees	427470	Environmental Management	495	-1908.560	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-01T00:00:00	ARD7469577	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102274	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-07T00:00:00	ARD7665343	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
102275	Military Relief Check-off	464226	Veterans Affairs	160	-1219.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-07T00:00:00	ARD7665329	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
102276	Food and Beverage Tax	418400	State Comptroller	50	-244.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102277	Gasoline use tax	412700	Revenue	90	-3924.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102278	Gaming Agent Division Costs	422870	Gaming Comm	190	-250551.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102279	Food and Beverage Tax	418400	State Comptroller	50	-2405.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102280	Food and Beverage Tax	418400	State Comptroller	50	-244.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102281	State Sales Tax	412010	Transportation	800	-4613.700	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102282	Claims and Comp - Auto Damage	472340	Transportation	800	6035.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7666139	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102283	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-07T00:00:00	ARD7665355	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
102284	Occupational License Fee	422820	Gaming Comm	190	-45472.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102285	Disability Premiums EE	428991	Disability - State Personnel	71	-2098.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-07T00:00:00	ARB7665266	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102286	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665333	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102287	Gasoline Tax	414200	Revenue	90	-43347.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102288	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4780.630	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102289	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1609.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102290	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-339.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102291	Food and Beverage Tax	418400	State Comptroller	50	-263.370	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102292	Food and Beverage Tax	418400	State Comptroller	50	-467.840	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102293	Food and Beverage Tax	418400	State Comptroller	50	-2070.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102294	DOR  Service Charge	427449	Revenue	90	-398.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102295	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1629.220	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102296	Procurement Rebate	472497	Dept of Administration	61	-10963.410	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102297	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102298	Food and Beverage Tax	418400	State Comptroller	50	-195.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102299	LOCAL PROJECTS	464180	Transportation	800	-78217.140	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-07T00:00:00	BIL7665377	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102300	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102301	Gasoline use tax	412700	Transportation	800	-17658.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102302	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29873.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102303	Food and Beverage Tax	418400	State Comptroller	50	-451.890	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102304	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-112.620	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665347	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102305	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1410.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102306	Motor Vehicle Highway Fees	425008	Revenue	90	-54346.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102307	Food and Beverage Tax	418400	State Comptroller	50	-45.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102308	Gaming Penalties	450620	Gaming Comm	190	-1600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102309	Food and Beverage Tax	418400	State Comptroller	50	-1386.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102310	Alcoholic Beverage Taxes	416100	Revenue	90	-156.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102311	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53973.150	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102312	Food and Beverage Tax	418400	State Comptroller	50	-7.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102313	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102314	Food and Beverage Tax	418400	State Comptroller	50	-58891.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102315	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31483.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102316	Boxing License Fees	426080	Gaming Comm	190	-75.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102317	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102318	Civil Penalties	450411	Revenue	90	-16527.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102319	Innkeeper's Tax	418500	Treasurer of State	48	-1825.290	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102320	Special Fuel Tax	414300	Revenue	90	5603.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102321	Food and Beverage Tax	418400	State Comptroller	50	-892.490	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102322	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102323	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102324	Claims and Comp - Road Damage	472342	Transportation	800	0.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7666139	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102325	Charity Gaming License Fee	422810	Gaming Comm	190	-15200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102326	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102327	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4322.310	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665283	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
102328	State Sales Tax	412010	Transportation	800	-1091.790	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102329	Innkeeper's Tax	418500	Treasurer of State	48	-2782.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102330	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-73728.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102331	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102332	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28397.850	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102333	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102334	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102335	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2952.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-07T00:00:00	ARD7665282	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102336	Food and Beverage Tax	418400	State Comptroller	50	-1929.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102337	FR - recycle revenue	431428	Correction	615	-452.540	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-07T00:00:00	ARD7665362	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102338	Attorney Registration Fee	424250	Supreme Court Admin	22	-3750.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-07T00:00:00	ARD7665282	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102339	HP Breakage	423613	Horse Racing Comm	265	-3.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102340	Civil Penalties	450411	Utility Regulatory Comm	200	-230000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-07T00:00:00	ARD7665331	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
102341	Solid waste disposal fee	421350	Environmental Management	495	-0.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102342	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1353.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665338	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102343	Disability Premiums ER	428990	Disability - State Personnel	71	-8409.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-07T00:00:00	ARB7665266	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102344	Food and Beverage Tax	418400	State Comptroller	50	-246.680	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102345	DOR IDEM Fees	427470	Environmental Management	495	-1977.920	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102346	ID Breakage	423614	Horse Racing Comm	265	82.630	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102347	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102348	DOR BMV OSOW Fee	427475	Revenue	90	-57305.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102349	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9714919.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	BIL7665374	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102350	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARB7665276	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102351	Auditor of State Fines	450310	Indiana Election Division	63	-1550.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-07T00:00:00	ARD7665325	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
102352	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201425.800	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-07T00:00:00	ARD7665357	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102353	HP Breakage	423613	Horse Racing Comm	265	-0.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102354	Motor Vehicle Highway Fees	425008	Revenue	90	-270.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102355	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102356	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102357	Aviation Fuel Excise Tax	413350	Revenue	90	-885.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102358	IRP Registration Fees	427420	Revenue	90	-353253.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102359	Food and Beverage Tax	418400	State Comptroller	50	-62.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102360	VRP COST RECOVERY	421122	Environmental Management	495	-1275.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102361	Food and Beverage Tax	418400	State Comptroller	50	-145.350	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102362	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102363	Welfare Repayments	450510	FSSA Family Resources	500	-292.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARB7669610	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102364	Food and Beverage Tax	418400	State Comptroller	50	-2447.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102365	Telecom Management	436131	Ofc of Technology	67	-9597.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-07T00:00:00	ARD7665326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102366	Welfare Repayments	450510	Early Child Learning	501	828.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665355	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
102367	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-930.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-07T00:00:00	ARD7665336	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102368	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-190.550	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-07T00:00:00	ARD7665345	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102369	Railroad Property Tax	419200	Transportation	800	-36536.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102370	Food and Beverage Tax	418400	State Comptroller	50	-2142.370	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102371	Aircraft License Excise Tax	413100	Revenue	90	-1481.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102372	Unemployment Tax	417810	Dept of Workforce Development	510	-1140221.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102373	Food and Beverage Tax	418400	State Comptroller	50	131.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102374	Veterans Home Resident Collect	428410	Veterans Home	570	-541.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665361	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102375	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-380.850	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665346	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102376	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	ARD7665356	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102377	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102378	Innkeeper's Tax	418500	Treasurer of State	48	-190.840	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102379	HP Breakage	423613	Horse Racing Comm	265	-3.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102380	RPAF Tipping Fees	427467	Environmental Management	495	-36369.040	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102381	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2217.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-07T00:00:00	BIL7665370	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102382	Abandon Property Interest/Div	429607	Treasurer of State	48	-100.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-07T00:00:00	ARD7665285	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102383	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102384	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14694.670	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102385	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102386	LOCAL PROJECTS	464180	Child Services	502	-1619.810	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-07T00:00:00	ARD7665356	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102387	Solid waste disposal fee	421350	Environmental Management	495	-36369.030	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102388	Welfare Repayments	450510	FSSA Family Resources	500	-515.720	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102389	Innkeeper's Tax	418500	Treasurer of State	48	-16.290	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102390	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102391	Food and Beverage Tax	418400	State Comptroller	50	-867.140	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102392	Food and Beverage Tax	418400	State Comptroller	50	-2947.880	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102393	TOS Unidentified Funds	401150	Child Services	502	-49.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-07T00:00:00	ARD7665356	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102394	Special Fuel Tax	414300	Revenue	90	-686.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102395	Innkeeper's Tax	418500	Treasurer of State	48	-179.200	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102396	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-609.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665340	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102397	Food and Beverage Tax	418400	State Comptroller	50	-218.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102398	Gasoline use tax	412700	Transportation	800	-5886.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102399	Technololgy Fund Fees	425284	Motor Vehicles	235	-4147.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665334	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102400	Food and Beverage Tax	418400	State Comptroller	50	-2418.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102401	Transp Infr Impr Fee	428155	Transportation	800	-1412.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102402	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102403	Welfare Repayments	450510	FSSA Family Resources	500	1066.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARM7665277	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102404	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102405	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665332	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102406	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102407	ID Breakage	423614	Horse Racing Comm	265	82.630	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102408	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1527470.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665358	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102409	Food and Beverage Tax	418400	State Comptroller	50	-467.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102410	TOS Unidentified Funds	401150	Attorney General	46	-2489.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-07T00:00:00	ARD7665284	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102411	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	30.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-07T00:00:00	ARD7665334	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102412	Food and Beverage Tax	418400	State Comptroller	50	-9854.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102413	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1114.070	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102414	Special Fuel Tax	414300	Revenue	90	-41.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102415	Motor Vehicle Highway Fees	425008	Revenue	90	-5487.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102416	Welfare Repayments	450510	FSSA Family Resources	500	34010.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102417	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102418	Food and Beverage Tax	418400	State Comptroller	50	-2188.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102419	Food and Beverage Tax	418400	State Comptroller	50	-3469.850	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102420	Claims and Comp - Road Damage	472342	Transportation	800	-0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7669615	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102421	Program Income	441020	Economic Development Corp	260	-12247.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-07T00:00:00	ARD7665335	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
102422	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102423	Abandoned Property	462100	Treasurer of State	48	-360498.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-07T00:00:00	ARD7665285	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102424	Food and Beverage Tax	418400	State Comptroller	50	-645.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102425	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40428.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102426	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102427	Food and Beverage Tax	418400	State Comptroller	50	-641.460	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102428	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1879.640	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102429	Welfare Repayments	450510	FSSA Family Resources	500	-42109.830	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102430	Water Testing Fees	423190	Indiana Dept of Health	400	-798.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102431	Alcoholic Beverage Taxes	416100	Revenue	90	-1271.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102432	Auditor of State Fines	450310	Treasurer of State	48	-89359.860	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665286	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102433	Gasoline Tax	414200	Revenue	90	-17625.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102434	ID Breakage	423614	Horse Racing Comm	265	14.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102435	NONGAME FUND	464220	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665339	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102436	Motor Vehicle Highway Fees	425008	Revenue	90	-469.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102437	Adoption Fees	423020	Indiana Dept of Health	400	1192.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102438	Innkeeper's Tax	418500	Treasurer of State	48	-590.770	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102439	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102440	800# Service	436151	Ofc of Technology	67	-101.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102441	Misc. Telecom Services	436157	Ofc of Technology	67	-440.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102442	Telephone - Remote	436137	Ofc of Technology	67	-725.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102443	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102444	800# Service	436151	Ofc of Technology	67	-159.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102445	Data Circuits-On Network	436051	Ofc of Technology	67	-3654.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102446	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1808.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102447	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102448	Microsoft Power BI	436095	Ofc of Technology	67	-769.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102449	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102450	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102451	Vizio Subscriptions	436081	Ofc of Technology	67	-686.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102452	Remote IP Phone	436134	Ofc of Technology	67	-794.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102453	Data Protection Services	436090	Ofc of Technology	67	-9008.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102454	Database Hosting	439266	Ofc of Technology	67	-1529.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102455	Cyber Security-Baseline	439302	Ofc of Technology	67	-38741.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102456	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102457	Network Services	436395	Ofc of Technology	67	-70746.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102458	Data Protection Services	436090	Ofc of Technology	67	-9343.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102459	Telecom Management	436131	Ofc of Technology	67	-3500.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102460	Cellular Phone Service	436110	Ofc of Technology	67	-8116.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102461	CRM Online	439287	Ofc of Technology	67	-6009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102462	Acrobat Pro Subscription	436393	Ofc of Technology	67	-6969.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102463	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102464	MS Project Online Seat Charge	436079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102465	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102466	Database Hosting	439266	Ofc of Technology	67	-1539.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102467	Telephone - Centrex	436130	Ofc of Technology	67	-1323.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102468	Misc. Telecom Services	436157	Ofc of Technology	67	-440.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102469	Cloud Hosting Services	439264	Ofc of Technology	67	-3893.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102470	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102471	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102472	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102473	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102474	Data Circuits-On Network	436051	Ofc of Technology	67	-5400.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102475	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102476	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7225.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102477	Data Protection Services	436090	Ofc of Technology	67	-9258.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102478	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7712.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102479	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102480	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102481	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102482	Citrix	436370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102483	Cyber Security-Baseline	439302	Ofc of Technology	67	-38693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102484	Data Protection Services	436090	Ofc of Technology	67	-8464.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102485	Shared SAN Storage	439270	Ofc of Technology	67	-6122.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102486	Data Service Monthly	436115	Ofc of Technology	67	-144.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102487	VaaS-IP Phones	436117	Ofc of Technology	67	-12166.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102488	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102489	VaaS-IP Phones	436117	Ofc of Technology	67	-11819.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102490	Physical Server Hosting	439260	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102491	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2150.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102492	CRM Online	439287	Ofc of Technology	67	-13527.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102493	Virtual Server Hosting	439262	Ofc of Technology	67	-2916.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102494	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102495	Microsoft Power BI	436095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102496	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-446.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102497	VaaS-IP Phones	436117	Ofc of Technology	67	-11812.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102498	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102499	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102500	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102501	Citrix	436370	Ofc of Technology	67	-765.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102502	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102503	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102504	Seat Charge	436072	Ofc of Technology	67	-113469.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102505	Site to Site VPN	436331	Ofc of Technology	67	-1826.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102506	Cellular Phone Service	436110	Ofc of Technology	67	-5870.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102507	Telecom Management	436131	Ofc of Technology	67	-3598.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102508	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102509	MS Project Online Seat Charge	436079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102510	Telephone - Remote	436137	Ofc of Technology	67	-1188.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102511	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102512	800# Service	436151	Ofc of Technology	67	-191.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102513	Long Distance	436150	Ofc of Technology	67	-91.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102514	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2688.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102515	Seat Charge	436072	Ofc of Technology	67	-102596.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102516	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102517	Telecom Management	436131	Ofc of Technology	67	-3881.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102518	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102519	Long Distance	436150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102520	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102521	Data Circuits-On Network	436051	Ofc of Technology	67	-3855.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102522	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102523	CRM Online	439287	Ofc of Technology	67	-6009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102524	Cloud Hosting Services	439264	Ofc of Technology	67	-4962.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102525	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102526	Telephone - Remote	436137	Ofc of Technology	67	-862.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102527	Shared SAN Storage	439270	Ofc of Technology	67	-5982.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102528	Long Distance	436150	Ofc of Technology	67	-46.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102529	Data Circuits-On Network	436051	Ofc of Technology	67	-4677.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102530	Cellular Phone Service	436110	Ofc of Technology	67	-8038.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102531	Shared SAN Storage	439270	Ofc of Technology	67	-5385.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102532	Misc. Telecom Services	436157	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102533	Network Services	436395	Ofc of Technology	67	-62332.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102534	Cyber Security-Baseline	439302	Ofc of Technology	67	-38550.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102535	Seat Charge	436072	Ofc of Technology	67	-106450.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102536	Microsoft Power BI	436095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102537	Cloud Hosting Services	439264	Ofc of Technology	67	-3146.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102538	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102539	Web Collaboration	439281	Ofc of Technology	67	-536.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102540	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102541	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102542	Data Service Monthly	436115	Ofc of Technology	67	-144.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102543	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-180736.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102544	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102545	Network Services	436395	Ofc of Technology	67	-63126.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102546	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102547	Web Collaboration	439281	Ofc of Technology	67	-528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102548	Cyber Security-Baseline	439302	Ofc of Technology	67	-35349.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102549	Telecom Management	436131	Ofc of Technology	67	-3530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-26T00:00:00	ARD7526190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102550	Misc. Telecom Services	436157	Ofc of Technology	67	-440.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102551	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7262.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102552	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102553	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102554	Data Circuits-On Network	436051	Ofc of Technology	67	-5308.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102555	Network Services	436395	Ofc of Technology	67	-66301.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102556	Telephone - Remote	436137	Ofc of Technology	67	-762.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102557	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102558	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102559	Long Distance	436150	Ofc of Technology	67	-175.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102560	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102561	Cellular Phone Service	436110	Ofc of Technology	67	-5984.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102562	Shared SAN Storage	439270	Ofc of Technology	67	-5782.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102563	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102564	Telephone - Remote	436137	Ofc of Technology	67	-968.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102565	Seat Charge	436072	Ofc of Technology	67	-107217.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102566	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102567	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102568	Telecom Management	436131	Ofc of Technology	67	-3630.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102569	In.Gov Charges	439106	Ofc of Technology	67	1463449.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-26T00:00:00	ARD7526190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102570	Database Hosting	439266	Ofc of Technology	67	-1531.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102571	VaaS-IP Phones	436117	Ofc of Technology	67	-11832.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102572	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102573	Shared SAN Storage	439270	Ofc of Technology	67	-6078.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102574	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102575	VaaS-IP Phones	436117	Ofc of Technology	67	-11644.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102576	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102577	Telecom Management	436131	Ofc of Technology	67	-3683.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102578	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102579	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-499.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102580	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102581	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102582	Citrix	436370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102583	Cloud Hosting Services	439264	Ofc of Technology	67	-8772.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102584	800# Service	436151	Ofc of Technology	67	-90.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102585	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102586	Web Collaboration	439281	Ofc of Technology	67	-509.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102587	Database Hosting	439266	Ofc of Technology	67	-1539.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102588	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102589	Data Protection Services	436090	Ofc of Technology	67	-8662.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102590	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102591	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102592	Cyber Security-Baseline	439302	Ofc of Technology	67	-39458.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102593	Cellular Phone Service	436110	Ofc of Technology	67	-7821.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102594	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102595	Telephone - Centrex	436130	Ofc of Technology	67	-832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102596	CRM Online	439287	Ofc of Technology	67	-4396.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102597	Data Service Monthly	436115	Ofc of Technology	67	-144.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102598	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102599	Network Services	436395	Ofc of Technology	67	-64396.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102600	Seat Charge	436072	Ofc of Technology	67	-105733.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102601	CRM Online	439287	Ofc of Technology	67	-2903.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102602	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102603	800# Service	436151	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102604	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102605	IOT - ITDaaS	463082	Ofc of Technology	67	-53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102606	Cut Road Permit	428116	Transportation	800	-9240.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-26T00:00:00	ARD7526246	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102607	Claims and Comp - Road Damage	472342	Transportation	800	-5218.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-04T00:00:00	BIL7643082	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102608	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-01T00:00:00	BIL7440589	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102609	Welfare Repayments	450510	FSSA Family Resources	500	-66440.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-01T00:00:00	ARB7443907	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102610	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-01T00:00:00	BIL7440588	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102611	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-01T00:00:00	ARB7569251	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102612	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	23604.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-04T00:00:00	ARM7643033	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102613	MINOR MUNICIPAL	421156	Environmental Management	495	-1663.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102614	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-415.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-01T00:00:00	BIL7500396	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102615	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-19T00:00:00	BIL7445997	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102616	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	BIL7440587	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102617	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	BIL7643078	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102618	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-05T00:00:00	BIL7445026	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102619	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-19T00:00:00	BIL7521658	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102620	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102621	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-25T00:00:00	BIL7696700	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102622	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-22T00:00:00	BIL7636278	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102623	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102624	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-04T00:00:00	BIL7445025	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102625	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-10T00:00:00	BIL7478756	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102626	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-19T00:00:00	BIL7576796	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102627	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102628	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-456.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102629	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7566767	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102630	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-23T00:00:00	BIL7696699	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102631	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1139.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-01T00:00:00	BIL7641122	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102632	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102633	MINOR MUNICIPAL	421156	Environmental Management	495	-1461.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7493958	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102634	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-10T00:00:00	BIL7449639	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102635	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102636	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-16T00:00:00	BIL7479620	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102637	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-03T00:00:00	BIL7684154	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102638	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-02T00:00:00	BIL7684153	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102639	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-18T00:00:00	BIL7673731	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102640	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-07T00:00:00	BIL7627151	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102641	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.820	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102642	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-27T00:00:00	BIL7563662	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102643	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102644	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-354.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-07T00:00:00	BIL7493071	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102645	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-17T00:00:00	BIL7692026	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102646	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-27T00:00:00	BIL7547303	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102647	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102648	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102649	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-03T00:00:00	BIL7567458	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102650	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-26T00:00:00	BIL7580322	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102651	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-456.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102652	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-26T00:00:00	BIL7678148	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102653	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-02T00:00:00	BIL7531192	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102654	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102655	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102656	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102657	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102658	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-03T00:00:00	BIL7664559	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102659	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	BIL7445024	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102660	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4975.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-21T00:00:00	BIL7561067	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102661	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-28T00:00:00	BIL7507376	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102662	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-17T00:00:00	BIL7576794	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102663	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-18T00:00:00	BIL7576795	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102664	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102665	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	460.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7580321	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102666	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-23T00:00:00	BIL7483427	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102667	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102668	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-03T00:00:00	BIL7470474	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102669	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102670	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2712.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-31T00:00:00	BIL7583966	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102671	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-580.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-01T00:00:00	BIL7443164	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102672	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102673	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-01T00:00:00	BIL7531191	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102674	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-07T00:00:00	BIL7671423	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102675	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-09T00:00:00	BIL7535788	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102676	MINOR MUNICIPAL	421156	Environmental Management	495	-202.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102677	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7568492	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102678	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-19T00:00:00	BIL7461325	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102679	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-12T00:00:00	BIL7668869	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102680	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102681	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-634.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-10T00:00:00	BIL7478756	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102682	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-06T00:00:00	BIL7709291	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102683	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102684	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-14T00:00:00	BIL7497684	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102685	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-05T00:00:00	ARD7683610	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102686	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-04T00:00:00	BIL7664560	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102687	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-19T00:00:00	BIL7521658	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102688	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-11T00:00:00	BIL7512837	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102689	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-01T00:00:00	BIL7531191	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102690	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4126.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-23T00:00:00	BIL7483427	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102691	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102692	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-15T00:00:00	BIL7631554	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102693	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102694	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-13T00:00:00	BIL7539894	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102695	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-17T00:00:00	BIL7576794	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102696	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-19T00:00:00	BIL7527209	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102697	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102698	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102699	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-17T00:00:00	BIL7692026	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102700	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2213.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-08T00:00:00	BIL7646122	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102701	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102702	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-04T00:00:00	BIL7445025	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102703	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102704	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-22T00:00:00	BIL7656643	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102705	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-23T00:00:00	BIL7544487	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102706	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-05T00:00:00	ARD7683610	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102707	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-03T00:00:00	BIL7470474	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102708	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-15T00:00:00	BIL7539892	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102709	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-09T00:00:00	BIL7687214	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102710	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-26T00:00:00	BIL7465684	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102711	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-19T00:00:00	BIL7576796	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102712	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-21T00:00:00	BIL7656642	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102713	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-08T00:00:00	BIL7535787	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102714	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-08T00:00:00	BIL7627152	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102715	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-20T00:00:00	BIL7731555	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102716	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-21T00:00:00	BIL7561067	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102717	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102718	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-21T00:00:00	BIL7636277	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102719	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-15T00:00:00	BIL7650881	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102720	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-01T00:00:00	BIL7443164	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102721	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3734.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-18T00:00:00	BIL7576795	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102722	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-21T00:00:00	BIL7485276	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102723	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-21T00:00:00	BIL7485279	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102724	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1556.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-26T00:00:00	ARD7526204	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102725	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-01T00:00:00	ARB7568361	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102726	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10921.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-20T00:00:00	ARD7728318	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102727	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1292.850	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-08T00:00:00	ARD7535416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102728	Gaming Penalties	450620	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102729	Occupational License Fee	422820	Gaming Comm	190	-200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102730	Gaming Agent Division Costs	422870	Gaming Comm	190	-595257.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102731	Occupational License Fee	422820	Gaming Comm	190	-5353.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102732	Occupational License Fee	422820	Gaming Comm	190	-695.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102733	Occupational License Fee	422820	Gaming Comm	190	-12451.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102734	Occupational License Fee	422820	Gaming Comm	190	-375.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102735	Occupational License Fee	422820	Gaming Comm	190	-5475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102736	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102737	Occupational License Fee	422820	Gaming Comm	190	-14428.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102738	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2514.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-20T00:00:00	ARD7460746	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102739	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1340.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-09T00:00:00	ARD7686566	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102740	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-04T00:00:00	ARD7643071	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102741	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-03T00:00:00	ARD7469927	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102742	Gaming Agent Division Costs	422870	Gaming Comm	190	-373500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102743	Ind Supp Fed Medicare B	422061	Veterans Home	570	-65.870	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-20T00:00:00	ARD7460746	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102744	Gaming Penalties	450620	Gaming Comm	190	1047.890	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-14T00:00:00	ARD7556416	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102745	Gaming Penalties	450620	Gaming Comm	190	-1527.170	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102746	Gaming Agent Division Costs	422870	Gaming Comm	190	-245316.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-14T00:00:00	ARD7556416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102747	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102748	RealEstate FraudApp-Fees	429333	Attorney General	46	-535.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-27T00:00:00	ARD7546453	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102749	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-38023.450	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-13T00:00:00	ARD7713552	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102750	Offender Medical Copayments	420830	Correction	615	-1856.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-04T00:00:00	ARD7643072	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102751	Attorney Registration Fee	424250	Supreme Court Admin	22	-30230.630	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-13T00:00:00	ARD7713552	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102752	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-01-26T00:00:00	ARD7579773	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
102753	FR - payphone commission reven	425623	Correction	615	-20075.580	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-03-04T00:00:00	ARD7643072	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102754	Attorney Registration Fee	424250	Supreme Court Admin	22	-14959.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-20T00:00:00	ARD7728318	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102755	Boxing License Fees	426080	Gaming Comm	190	-550.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102756	Boxing License Fees	426080	Gaming Comm	190	-1095.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102757	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-05-09T00:00:00	ARD7686566	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102758	Real Estate Investigative	451140	Professional Licensing	250	-535.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102759	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102760	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1875.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-26T00:00:00	ARD7579770	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
102761	Attorney Registration Fee	424250	Supreme Court Admin	22	-11799.380	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-08T00:00:00	ARD7535416	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102762	Boxing License Fees	426080	Gaming Comm	190	-1425.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102763	Attorney Registration Fee	424250	Supreme Court Admin	22	-5939.380	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-09T00:00:00	ARD7686566	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102764	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-12-14T00:00:00	ARD7556452	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
102765	Finger Print Fee	422326	Gaming Comm	190	-10578.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102766	BOXING GATE TAX	417460	Gaming Comm	190	-1666.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102767	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102768	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6421.530	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	ARD7643067	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
102769	Finger Print Fee	422326	Gaming Comm	190	-971.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102770	Procurement Rebate	472497	Dept of Administration	61	-49951.240	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-03-04T00:00:00	ARD7643061	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102771	TOS Unidentified Funds	401150	Attorney General	46	-9721.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-11T00:00:00	ARD7536165	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102772	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-270.270	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102773	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102774	Rental of Facility	430185	War Memorials Comm	315	-214.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-01-26T00:00:00	ARD7579769	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
102775	BOXING GATE TAX	417460	Gaming Comm	190	-1107.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102776	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102777	REGULAR COST RECOVERY	421114	Environmental Management	495	-16224.220	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7662476	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102778	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102779	REGULAR COST RECOVERY	421114	Environmental Management	495	5250.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-01T00:00:00	BIL7627150	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102780	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102781	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-27T00:00:00	ARD7546460	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102782	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102783	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102784	LOCAL PROJECTS	464180	Transportation	800	-466.170	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-19T00:00:00	ARM7673622	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102785	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102786	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102787	REGULAR COST RECOVERY	421114	Environmental Management	495	6412.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7646121	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102788	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102789	REGULAR COST RECOVERY	421114	Environmental Management	495	14308.410	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-01T00:00:00	BIL7575007	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102790	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102791	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102792	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102793	REGULAR COST RECOVERY	421114	Environmental Management	495	29643.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-01T00:00:00	BIL7575958	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102794	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102795	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102796	REGULAR COST RECOVERY	421114	Environmental Management	495	1012.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-01T00:00:00	BIL7632406	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102797	REGULAR COST RECOVERY	421114	Environmental Management	495	1218.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7663260	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102798	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-05T00:00:00	BIL7684156	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102799	VRP COST RECOVERY	421122	Environmental Management	495	93.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-01T00:00:00	BIL7499416	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102800	Adoption Fees	423020	Indiana Dept of Health	400	-620.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102801	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102802	Vital Records Fees	423180	Indiana Dept of Health	400	-108.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102803	VRP COST RECOVERY	421122	Environmental Management	495	2718.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-01T00:00:00	BIL7653635	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102804	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-834.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-01T00:00:00	BIL7493956	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102805	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102806	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-01T00:00:00	BIL7444013	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102807	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102808	Water Testing Fees	423190	Indiana Dept of Health	400	-383.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102809	Water Testing Fees	423190	Indiana Dept of Health	400	-277.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102810	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-26T00:00:00	ARD7526214	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102811	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-27T00:00:00	ARD7546457	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102812	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1140.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-27T00:00:00	ARD7546459	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102813	LGIP Interest Income	429612	Treasurer of State	48	-5384.100	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-03-04T00:00:00	ARD7643039	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102814	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102815	LABORATORY COSTS	421102	Toxicology	115	-730.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-26T00:00:00	ARD7579768	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102816	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102817	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-300000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102818	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102819	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102820	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102821	Controlled Substances Recovery	426450	Professional Licensing	250	-4940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102822	Charity Gaming License Fee	422810	Gaming Comm	190	-12250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102823	Copies and Report Fees	420360	Board of Accounts	80	-576.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102824	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-27T00:00:00	ARD7546459	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102825	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102826	Charity Gaming License Fee	422810	Gaming Comm	190	-21350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102827	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1312121.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-26T00:00:00	ARD7526218	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102828	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102829	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6505.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102830	Charity Gaming License Fee	422810	Gaming Comm	190	-60000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102831	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102832	Charity Gaming License Fee	422810	Gaming Comm	190	-52725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102833	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-11T00:00:00	ARD7536166	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102834	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102835	Technology Fee	420105	Board of Accounts	80	-905.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102836	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102837	Notary Public Commissions	427520	Secretary Of State	40	-5261.740	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-27T00:00:00	ARD7546452	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102838	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102839	Veterans Home Resident Collect	428410	Veterans Home	570	-19848.470	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-04T00:00:00	ARD7643071	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102840	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-04T00:00:00	BIL7643078	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102841	Auditor of State Fines	450310	Treasurer of State	48	-279484.750	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-05T00:00:00	ARD7683607	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102842	Charity Gaming Penalties	450610	Gaming Comm	190	-700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102843	SBOA Audit Charge	452210	Board of Accounts	80	-44943.330	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-04T00:00:00	BIL7643074	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102844	Charity Gaming Penalties	450610	Gaming Comm	190	-750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102845	Tables - Folding	644740	Correctional Industries	515	-2385.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102846	Program Income	441020	Adjutant General	110	-51070.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-21T00:00:00	ARD7501618	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
102847	Garments	644780	Correctional Industries	515	-16349.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102848	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1350.330	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102849	Abandoned Property	462100	Treasurer of State	48	-7536.140	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-04T00:00:00	ARD7643038	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102850	Copy services	644341	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102851	Program Income	441020	Adjutant General	110	-3548.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-14T00:00:00	ARD7497638	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
102852	Program Income	441020	Protection Advocacy Svcs Comm	44	-487.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-04T00:00:00	ARD7643037	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
102853	Clean Prod Floor Care	437701	Correctional Industries	515	-3386835.500	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102854	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2171.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534362	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102855	Printing Service	649792	Correctional Industries	515	-570.150	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102856	Highway Signs	645750	Correctional Industries	515	-6148.800	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102857	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-400.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102858	Program Income	441020	FSSA Disability and Rehab Svcs	497	-54992.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	ARD7643067	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
102859	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9744.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-04T00:00:00	ARD7643061	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102860	Garments	644780	Correctional Industries	515	-5650.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102861	Abandoned Property	462100	Treasurer of State	48	-7883496.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-11T00:00:00	ARD7536166	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102862	Clean Prod Janitorial	644702	Correctional Industries	515	-207.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102863	Program Income	441020	Adjutant General	110	8547.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-07T00:00:00	ARD7551969	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
102864	Off Furn - Office Seating	644723	Correctional Industries	515	-5000.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102865	Printing Service	649792	Correctional Industries	515	-43.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102866	Pen - Fulfillment	649802	Correctional Industries	515	-22.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102867	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102868	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102869	Remote IP Phone	642134	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102870	Seat Charge	642072	Ofc of Technology	67	-1747.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102871	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102872	Seat Charge	642072	Ofc of Technology	67	-14176.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102873	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102874	Seat Charge	642072	Ofc of Technology	67	-246845.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102875	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102876	Seat Charge	642072	Ofc of Technology	67	-37418.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102877	Seat Charge	642072	Ofc of Technology	67	-50132.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102878	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102879	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102880	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102881	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102882	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102883	Telecom Management	642131	Ofc of Technology	67	-465.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102884	Seat Charge	642072	Ofc of Technology	67	-10442.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102885	Seat Charge	642072	Ofc of Technology	67	-22601.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102886	Cyber Security-Baseline	649304	Ofc of Technology	67	-73326.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102887	Seat Charge	642072	Ofc of Technology	67	-5668.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102888	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102889	Seat Charge	642072	Ofc of Technology	67	-11807.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102890	Seat Charge	642072	Ofc of Technology	67	-2023.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102891	Cyber Security-Baseline	649304	Ofc of Technology	67	-12945.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102892	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102893	Seat Charge	642072	Ofc of Technology	67	-4311.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102894	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102895	Seat Charge	642072	Ofc of Technology	67	-437110.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102896	Seat Charge	642072	Ofc of Technology	67	-23623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102897	Cyber Security-Baseline	649304	Ofc of Technology	67	-9028.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102898	Seat Charge	642072	Ofc of Technology	67	-9786.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102899	Telecom Management	642131	Ofc of Technology	67	-292.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102900	Remote IP Phone	642134	Ofc of Technology	67	-1109.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102901	Remote IP Phone	642134	Ofc of Technology	67	-2954.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102902	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102903	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102904	Telecom Management	642131	Ofc of Technology	67	-3239.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102905	Remote IP Phone	642134	Ofc of Technology	67	-483.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102906	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102907	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102908	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102909	Remote IP Phone	642134	Ofc of Technology	67	-12048.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102910	Telecom Management	642131	Ofc of Technology	67	-8342.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102911	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102912	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102913	Remote IP Phone	642134	Ofc of Technology	67	-15989.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102914	Remote IP Phone	642134	Ofc of Technology	67	-127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102915	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102916	Remote IP Phone	642134	Ofc of Technology	67	-131.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102917	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102918	Telecom Management	642131	Ofc of Technology	67	-549.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102919	Seat Charge	642072	Ofc of Technology	67	-271.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102920	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102921	Remote IP Phone	642134	Ofc of Technology	67	-2219.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102922	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102923	Seat Charge	642072	Ofc of Technology	67	-5801.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102924	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102925	Seat Charge	642072	Ofc of Technology	67	-25203.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102926	Seat Charge	642072	Ofc of Technology	67	-621464.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102927	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102928	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102929	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102930	Remote IP Phone	642134	Ofc of Technology	67	-1.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102931	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102932	Seat Charge	642072	Ofc of Technology	67	-1266.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102933	Seat Charge	642072	Ofc of Technology	67	-8389.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102934	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102935	Seat Charge	642072	Ofc of Technology	67	-34615.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102936	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102937	Telecom Management	642131	Ofc of Technology	67	-843.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102938	Seat Charge	642072	Ofc of Technology	67	-5011.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102939	Telecom Management	642131	Ofc of Technology	67	-202.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102940	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102941	Telecom Management	642131	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102942	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102943	Seat Charge	642072	Ofc of Technology	67	-164097.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102944	Cyber Security-Baseline	649304	Ofc of Technology	67	-7547.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102945	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102946	Seat Charge	642072	Ofc of Technology	67	-3916.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102947	Seat Charge	642072	Ofc of Technology	67	-112538.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102948	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102949	Remote IP Phone	642134	Ofc of Technology	67	-521.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102950	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102951	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102952	Seat Charge	642072	Ofc of Technology	67	-6790.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102953	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102954	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102955	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102956	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102957	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102958	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102959	Seat Charge	642072	Ofc of Technology	67	-571837.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102960	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102961	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102962	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102963	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102964	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102965	Remote IP Phone	642134	Ofc of Technology	67	-79.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102966	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102967	Seat Charge	642072	Ofc of Technology	67	-8327.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102968	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102969	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102970	Remote IP Phone	642134	Ofc of Technology	67	-917.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102971	Seat Charge	642072	Ofc of Technology	67	-5270.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102972	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102973	Seat Charge	642072	Ofc of Technology	67	-161.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102974	Telecom Management	642131	Ofc of Technology	67	-299.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102975	Telecom Management	642131	Ofc of Technology	67	-1850.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102976	Remote IP Phone	642134	Ofc of Technology	67	-20427.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102977	Remote IP Phone	642134	Ofc of Technology	67	-5190.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102978	Telecom Management	642131	Ofc of Technology	67	-14847.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102979	Seat Charge	642072	Ofc of Technology	67	-39518.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102980	Remote IP Phone	642134	Ofc of Technology	67	-3844.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102981	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102982	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102983	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102984	Cyber Security-Baseline	649304	Ofc of Technology	67	-7929.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102985	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102986	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102987	Seat Charge	642072	Ofc of Technology	67	-753.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102988	Remote IP Phone	642134	Ofc of Technology	67	-81.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102989	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102990	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102991	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102992	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102993	Remote IP Phone	642134	Ofc of Technology	67	-8326.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102994	Seat Charge	642072	Ofc of Technology	67	-5286.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102995	Cyber Security-Baseline	649304	Ofc of Technology	67	-41559.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102996	Remote IP Phone	642134	Ofc of Technology	67	-1135.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102997	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102998	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102999	Remote IP Phone	642134	Ofc of Technology	67	-81.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103000	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103001	Remote IP Phone	642134	Ofc of Technology	67	-190.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103002	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103003	Seat Charge	642072	Ofc of Technology	67	-22132.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103004	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103005	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103006	Telecom Management	642131	Ofc of Technology	67	-412.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103007	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103008	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103009	Remote IP Phone	642134	Ofc of Technology	67	-2048.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103010	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103011	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103012	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103013	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103014	Seat Charge	642072	Ofc of Technology	67	-27659.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103015	Cyber Security-Baseline	649304	Ofc of Technology	67	-3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103016	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103017	Remote IP Phone	642134	Ofc of Technology	67	-1668.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103018	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103019	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103020	Telecom Management	642131	Ofc of Technology	67	-55.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103021	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103022	Seat Charge	642072	Ofc of Technology	67	-435.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103023	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103024	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103025	Telecom Management	642131	Ofc of Technology	67	-553.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103026	Remote IP Phone	642134	Ofc of Technology	67	-457.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103027	Remote IP Phone	642134	Ofc of Technology	67	-1110.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103028	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103029	Seat Charge	642072	Ofc of Technology	67	-1744.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103030	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103031	Cyber Security-Baseline	649304	Ofc of Technology	67	-252607.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103032	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103033	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103034	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103035	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103036	Telecom Management	642131	Ofc of Technology	67	-1287.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103037	Telecom Management	642131	Ofc of Technology	67	-8151.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103038	Cyber Security-Baseline	649304	Ofc of Technology	67	-3152.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103039	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103040	Seat Charge	642072	Ofc of Technology	67	-67730.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103041	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103042	Telecom Management	642131	Ofc of Technology	67	-172.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103043	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103044	Remote IP Phone	642134	Ofc of Technology	67	-577.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103045	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103046	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103047	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103048	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103049	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103050	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103051	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103052	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103053	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103054	Remote IP Phone	642134	Ofc of Technology	67	-751.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103055	Remote IP Phone	642134	Ofc of Technology	67	-225.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103056	Cyber Security-Baseline	649304	Ofc of Technology	67	-92578.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103057	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103058	Telecom Management	642131	Ofc of Technology	67	-28965.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103059	Telecom Management	642131	Ofc of Technology	67	-255.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103060	Seat Charge	642072	Ofc of Technology	67	-5064.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103061	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103062	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103063	Remote IP Phone	642134	Ofc of Technology	67	-21.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103064	Seat Charge	642072	Ofc of Technology	67	-47714.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103065	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103066	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103067	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103068	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103069	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103070	Remote IP Phone	642134	Ofc of Technology	67	-29.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103071	Remote IP Phone	642134	Ofc of Technology	67	-724.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103072	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103073	Cyber Security-Baseline	649304	Ofc of Technology	67	-180952.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103074	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103075	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103076	Cyber Security-Baseline	649304	Ofc of Technology	67	-3094.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103077	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103078	Seat Charge	642072	Ofc of Technology	67	-4755.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103079	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103080	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103081	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103082	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103083	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103084	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103085	Telecom Management	642131	Ofc of Technology	67	-1133.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103086	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103087	Remote IP Phone	642134	Ofc of Technology	67	-5867.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103088	Seat Charge	642072	Ofc of Technology	67	-1174.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103089	Seat Charge	642072	Ofc of Technology	67	-5889.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103090	Telecom Management	642131	Ofc of Technology	67	-2923.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103091	Cyber Security-Baseline	649304	Ofc of Technology	67	-20779.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103092	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103093	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103094	Cyber Security-Baseline	649304	Ofc of Technology	67	-25891.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103095	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103096	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103097	Telecom Management	642131	Ofc of Technology	67	-1730.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103098	Seat Charge	642072	Ofc of Technology	67	-35830.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103099	Seat Charge	642072	Ofc of Technology	67	-69367.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103100	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103101	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103102	Seat Charge	642072	Ofc of Technology	67	-182327.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103103	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103104	Remote IP Phone	642134	Ofc of Technology	67	-1278.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103105	Seat Charge	642072	Ofc of Technology	67	-4556.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103106	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103107	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103108	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103109	Cyber Security-Baseline	649304	Ofc of Technology	67	-158395.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103110	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103111	Cyber Security-Baseline	649304	Ofc of Technology	67	-13901.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103112	Cyber Security-Baseline	649304	Ofc of Technology	67	-18295.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103113	Seat Charge	642072	Ofc of Technology	67	-210657.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103114	Remote IP Phone	642134	Ofc of Technology	67	-546.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103115	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103116	Cyber Security-Baseline	649304	Ofc of Technology	67	-4729.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103117	Cyber Security-Baseline	649304	Ofc of Technology	67	-18831.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103118	Telecom Management	642131	Ofc of Technology	67	-516.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103119	Telecom Management	642131	Ofc of Technology	67	-344.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103120	Seat Charge	642072	Ofc of Technology	67	-10458.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103121	Remote IP Phone	642134	Ofc of Technology	67	-417.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103122	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103123	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103124	Remote IP Phone	642134	Ofc of Technology	67	-3879.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103125	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103126	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103127	Cyber Security-Baseline	649304	Ofc of Technology	67	-11130.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103128	Telecom Management	642131	Ofc of Technology	67	-488.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103129	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103130	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103131	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103132	Remote IP Phone	642134	Ofc of Technology	67	-228.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103133	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103134	Seat Charge	642072	Ofc of Technology	67	-1600.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103135	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103136	Telecom Management	642131	Ofc of Technology	67	-3248.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103137	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103138	Remote IP Phone	642134	Ofc of Technology	67	-14015.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103139	Seat Charge	642072	Ofc of Technology	67	-5360.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103140	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103141	Seat Charge	642072	Ofc of Technology	67	-1667.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103142	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103143	Telecom Management	642131	Ofc of Technology	67	-1226.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103144	Remote IP Phone	642134	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103145	Remote IP Phone	642134	Ofc of Technology	67	-3673.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103146	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103147	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103148	Remote IP Phone	642134	Ofc of Technology	67	-949.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103149	Remote IP Phone	642134	Ofc of Technology	67	-495.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103150	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103151	Cyber Security-Baseline	649304	Ofc of Technology	67	-8264.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103152	Telecom Management	642131	Ofc of Technology	67	-147.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103153	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103154	Seat Charge	642072	Ofc of Technology	67	-28807.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103155	Cyber Security-Baseline	649304	Ofc of Technology	67	-5015.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103156	Seat Charge	642072	Ofc of Technology	67	-6932.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103157	Seat Charge	642072	Ofc of Technology	67	-1828.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103158	Seat Charge	642072	Ofc of Technology	67	-94188.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103159	Telecom Management	642131	Ofc of Technology	67	-3758.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103160	Seat Charge	642072	Ofc of Technology	67	-26976.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103161	Seat Charge	642072	Ofc of Technology	67	-539189.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103162	Remote IP Phone	642134	Ofc of Technology	67	-706.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103163	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103164	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103165	Telecom Management	642131	Ofc of Technology	67	-698.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103166	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103167	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103168	Seat Charge	642072	Ofc of Technology	67	-2353.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103169	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103170	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103171	Remote IP Phone	642134	Ofc of Technology	67	-891.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103172	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103173	Remote IP Phone	642134	Ofc of Technology	67	-1562.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103174	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103175	Telecom Management	642131	Ofc of Technology	67	-2392.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103176	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103177	Cyber Security-Baseline	649304	Ofc of Technology	67	-10175.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103178	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103179	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103180	Remote IP Phone	642134	Ofc of Technology	67	-216.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103181	Cyber Security-Baseline	649304	Ofc of Technology	67	-7117.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103182	Remote IP Phone	642134	Ofc of Technology	67	-456.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103183	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103184	Seat Charge	642072	Ofc of Technology	67	-1912.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103185	Telecom Management	642131	Ofc of Technology	67	-468.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103186	Cyber Security-Baseline	649304	Ofc of Technology	67	-176271.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103187	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103188	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103189	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103190	Remote IP Phone	642134	Ofc of Technology	67	-21816.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103191	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103192	Seat Charge	642072	Ofc of Technology	67	-16055.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103193	Remote IP Phone	642134	Ofc of Technology	67	-3163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103194	Remote IP Phone	642134	Ofc of Technology	67	-283.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103195	Seat Charge	642072	Ofc of Technology	67	-1308.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103196	Remote IP Phone	642134	Ofc of Technology	67	-78.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103197	Seat Charge	642072	Ofc of Technology	67	-13714.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103198	Telecom Management	642131	Ofc of Technology	67	-943.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103199	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103200	Telecom Management	642131	Ofc of Technology	67	-686.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103201	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103202	Seat Charge	642072	Ofc of Technology	67	-1138.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103203	Remote IP Phone	642134	Ofc of Technology	67	-16765.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103204	Seat Charge	642072	Ofc of Technology	67	-15562.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103205	Remote IP Phone	642134	Ofc of Technology	67	-1422.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103206	Remote IP Phone	642134	Ofc of Technology	67	-247.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103207	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103208	Seat Charge	642072	Ofc of Technology	67	-2384.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103209	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103210	Cyber Security-Baseline	649304	Ofc of Technology	67	-50445.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103211	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103212	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103213	Remote IP Phone	642134	Ofc of Technology	67	-12664.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103214	Remote IP Phone	642134	Ofc of Technology	67	-2981.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103215	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103216	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103217	Remote IP Phone	642134	Ofc of Technology	67	-685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103218	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103219	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103220	Seat Charge	642072	Ofc of Technology	67	-15518.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103221	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103222	Cyber Security-Baseline	649304	Ofc of Technology	67	-11751.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103223	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103224	Remote IP Phone	642134	Ofc of Technology	67	-8.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103225	Remote IP Phone	642134	Ofc of Technology	67	-1939.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103226	Remote IP Phone	642134	Ofc of Technology	67	-1977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103227	Telecom Management	642131	Ofc of Technology	67	-247.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103228	Seat Charge	642072	Ofc of Technology	67	-30636.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103229	Remote IP Phone	642134	Ofc of Technology	67	-2098.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103230	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103231	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103232	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103233	Remote IP Phone	642134	Ofc of Technology	67	-158.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103234	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103235	Telecom Management	642131	Ofc of Technology	67	-2839.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103236	Seat Charge	642072	Ofc of Technology	67	-13671.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103237	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103238	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103239	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103240	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103241	Remote IP Phone	642134	Ofc of Technology	67	-3513.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103242	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103243	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103244	Seat Charge	642072	Ofc of Technology	67	-21439.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103245	Remote IP Phone	642134	Ofc of Technology	67	-346.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103246	Seat Charge	642072	Ofc of Technology	67	-12763.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103247	Seat Charge	642072	Ofc of Technology	67	-10098.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103248	Telecom Management	642131	Ofc of Technology	67	-168.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103249	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103250	Seat Charge	642072	Ofc of Technology	67	-9867.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103251	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103252	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103253	Remote IP Phone	642134	Ofc of Technology	67	-446.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103254	Remote IP Phone	642134	Ofc of Technology	67	-153.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103255	Remote IP Phone	642134	Ofc of Technology	67	-1098.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103256	Remote IP Phone	642134	Ofc of Technology	67	-124.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103257	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103258	Seat Charge	642072	Ofc of Technology	67	-8971.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103259	Cyber Security-Baseline	649304	Ofc of Technology	67	-121192.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103260	Cyber Security-Baseline	649304	Ofc of Technology	67	-10604.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103261	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103262	Seat Charge	642072	Ofc of Technology	67	-235.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103263	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103264	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103265	Remote IP Phone	642134	Ofc of Technology	67	-19410.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103266	Cyber Security-Baseline	649304	Ofc of Technology	67	-55843.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103267	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103268	Remote IP Phone	642134	Ofc of Technology	67	-3416.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103269	Remote IP Phone	642134	Ofc of Technology	67	-546.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103270	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103271	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103272	Seat Charge	642072	Ofc of Technology	67	-6528.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103273	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103274	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103275	Cyber Security-Baseline	649304	Ofc of Technology	67	-12372.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103276	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103277	Cyber Security-Baseline	649304	Ofc of Technology	67	-4347.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103278	Remote IP Phone	642134	Ofc of Technology	67	-2994.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103279	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103280	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103281	Seat Charge	642072	Ofc of Technology	67	-3956.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103282	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103283	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103284	Seat Charge	642072	Ofc of Technology	67	-36590.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103285	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103286	Cyber Security-Baseline	649304	Ofc of Technology	67	-44951.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103287	Seat Charge	642072	Ofc of Technology	67	-108289.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103288	Seat Charge	642072	Ofc of Technology	67	-2618.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103289	Seat Charge	642072	Ofc of Technology	67	-6583.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103290	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103291	Cyber Security-Baseline	649304	Ofc of Technology	67	-1910.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103292	Seat Charge	642072	Ofc of Technology	67	-30218.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103293	Telecom Management	642131	Ofc of Technology	67	-1852.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103294	Seat Charge	642072	Ofc of Technology	67	-16333.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103295	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103296	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103297	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103298	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103299	Seat Charge	642072	Ofc of Technology	67	-1531.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103300	Remote IP Phone	642134	Ofc of Technology	67	-822.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103301	Remote IP Phone	642134	Ofc of Technology	67	-4958.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103302	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103303	Cyber Security-Baseline	649304	Ofc of Technology	67	-4872.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103304	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103305	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103306	Telecom Management	642131	Ofc of Technology	67	-12681.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103307	Remote IP Phone	642134	Ofc of Technology	67	-722.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103308	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103309	Cyber Security-Baseline	649304	Ofc of Technology	67	-7786.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103310	Remote IP Phone	642134	Ofc of Technology	67	-330.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103311	Remote IP Phone	642134	Ofc of Technology	67	-607.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103312	Telecom Management	642131	Ofc of Technology	67	-1397.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103313	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103314	Virtual Server Hosting	649262	Ofc of Technology	67	-18270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103315	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103316	Shared SAN Storage	649270	Ofc of Technology	67	-2518.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103317	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103318	Cellular Phone Service	642110	Ofc of Technology	67	-1627.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103319	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103320	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103321	800# Service	642151	Ofc of Technology	67	-55.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103323	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7237.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103326	Data Protection Services	643090	Ofc of Technology	67	-7034.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103327	Data Protection Services	643090	Ofc of Technology	67	-18.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103328	Shared SAN Storage	649270	Ofc of Technology	67	-370.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103329	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103330	Data Protection Services	643090	Ofc of Technology	67	-375.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103331	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103332	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103333	Server Management	649277	Ofc of Technology	67	-6383.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103334	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103335	Cellular Phone Service	642110	Ofc of Technology	67	-794.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103336	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103337	Database Hosting	649266	Ofc of Technology	67	-4301.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103338	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103339	Data Protection Services	643090	Ofc of Technology	67	-1320.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103341	Data Circuits-On Network	642051	Ofc of Technology	67	-104.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103342	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103343	Database Hosting	649266	Ofc of Technology	67	-18959.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103344	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103345	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103346	Cellular Phone Service	642110	Ofc of Technology	67	-336.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103347	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103348	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103349	Virtual Server Hosting	649262	Ofc of Technology	67	-18355.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103350	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103351	Cellular Phone Service	642110	Ofc of Technology	67	-8810.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103353	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103354	Data Protection Services	643090	Ofc of Technology	67	-1592.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103355	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103356	Cellular Phone Service	642110	Ofc of Technology	67	-937.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103357	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103358	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103359	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103360	Cellular Phone Service	642110	Ofc of Technology	67	-1773.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103361	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103363	Data Protection Services	643090	Ofc of Technology	67	-7856.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103364	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103365	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103366	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103368	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103369	Cellular Phone Service	642110	Ofc of Technology	67	-1262.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103370	Telephone - Remote	642137	Ofc of Technology	67	-602.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103371	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103372	800# Service	642151	Ofc of Technology	67	-36055.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103373	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103374	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103375	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103376	Shared SAN Storage	649270	Ofc of Technology	67	-19049.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103377	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103378	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103379	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103380	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103381	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103382	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103383	Data Protection Services	643090	Ofc of Technology	67	-1076.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103384	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103385	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103386	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103387	Database Hosting	649266	Ofc of Technology	67	-3129.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103388	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103389	Cloud Hosting Services	649264	Ofc of Technology	67	-541.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103390	Shared SAN Storage	649270	Ofc of Technology	67	-321.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103391	Data Circuits-On Network	642051	Ofc of Technology	67	-52517.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103392	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103393	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103394	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103395	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103396	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103397	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103398	Shared SAN Storage	649270	Ofc of Technology	67	-18380.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103400	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103401	Cloud Hosting Services	649264	Ofc of Technology	67	-134.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103404	Shared SAN Storage	649270	Ofc of Technology	67	-25.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103405	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103406	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103407	Cellular Phone Service	642110	Ofc of Technology	67	-68.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103408	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103409	Shared SAN Storage	649270	Ofc of Technology	67	-48960.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103411	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103412	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103413	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103414	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103415	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103416	Shared SAN Storage	649270	Ofc of Technology	67	-10974.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103417	Shared SAN Storage	649270	Ofc of Technology	67	-2131.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103419	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103420	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103421	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103422	Citrix	642370	Ofc of Technology	67	-4806.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103423	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103424	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103425	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103426	Cellular Phone Service	642110	Ofc of Technology	67	-237.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103427	Cloud Hosting Services	649264	Ofc of Technology	67	-20.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103428	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103429	Telephone - Remote	642137	Ofc of Technology	67	-933.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103430	800# Service	642151	Ofc of Technology	67	-126.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103431	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103432	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103433	Shared SAN Storage	649270	Ofc of Technology	67	-181.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103434	Database Hosting	649266	Ofc of Technology	67	-379.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103435	Shared SAN Storage	649270	Ofc of Technology	67	-65.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103436	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103437	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103438	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103439	Cellular Phone Service	642110	Ofc of Technology	67	-327.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-877.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103441	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103445	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103446	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103447	Data Circuits-On Network	642051	Ofc of Technology	67	-2895.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103448	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103449	800# Service	642151	Ofc of Technology	67	-12901.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103450	Cellular Phone Service	642110	Ofc of Technology	67	-955.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103451	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103452	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103453	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103454	Telephone - Remote	642137	Ofc of Technology	67	-1076.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103455	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103456	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103457	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103458	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103459	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103460	Data Protection Services	643090	Ofc of Technology	67	-774.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103461	Database Hosting	649266	Ofc of Technology	67	-75029.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103462	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103463	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103464	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103465	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103466	Telephone - Remote	642137	Ofc of Technology	67	-4591.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103467	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103468	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103469	Shared SAN Storage	649270	Ofc of Technology	67	-368.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103470	Database Hosting	649266	Ofc of Technology	67	-26547.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103472	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103473	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103474	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103475	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103476	Data Protection Services	643090	Ofc of Technology	67	-52.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103477	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103478	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103479	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103480	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103481	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103482	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103483	Cellular Phone Service	642110	Ofc of Technology	67	-118057.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103484	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103485	Network Services	642156	Ofc of Technology	67	-7724.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103486	Web Collaboration	649281	Ofc of Technology	67	-210.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103487	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103488	Telephone - Remote	642137	Ofc of Technology	67	-154.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103489	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103490	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103491	Data Protection Services	643090	Ofc of Technology	67	-13828.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103492	Cloud Hosting Services	649264	Ofc of Technology	67	-544.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103493	Virtual Server Hosting	649262	Ofc of Technology	67	-18311.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103494	Cellular Phone Service	642110	Ofc of Technology	67	-2305.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103495	Data Protection Services	643090	Ofc of Technology	67	-269.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103496	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103497	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103498	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103499	800# Service	642151	Ofc of Technology	67	-314.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103500	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103502	Data Circuits-On Network	642051	Ofc of Technology	67	-1562.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103503	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103504	Data Protection Services	643090	Ofc of Technology	67	-28303.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103505	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103506	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103507	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103509	Telephone - Remote	642137	Ofc of Technology	67	-815.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103510	Data Protection Services	643090	Ofc of Technology	67	-196.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103511	Shared SAN Storage	649270	Ofc of Technology	67	-241.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103512	Data Circuits-On Network	642051	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103513	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103514	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103515	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103516	Server Management	649277	Ofc of Technology	67	-19276.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103517	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103518	Data Protection Services	643090	Ofc of Technology	67	-681.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103519	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103520	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103521	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103522	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103523	Cellular Phone Service	642110	Ofc of Technology	67	-3668.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103524	Database Hosting	649266	Ofc of Technology	67	-14871.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103525	Data Circuits-On Network	642051	Ofc of Technology	67	-7938.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103526	Data Protection Services	643090	Ofc of Technology	67	-1064.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103527	Cloud Hosting Services	649264	Ofc of Technology	67	-687.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103528	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103529	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103530	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103531	Citrix	642370	Ofc of Technology	67	-12027.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103532	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103533	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103534	800# Service	642151	Ofc of Technology	67	-16.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103535	Cellular Phone Service	642110	Ofc of Technology	67	-180451.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103536	800# Service	642151	Ofc of Technology	67	-43.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103537	Data Protection Services	643090	Ofc of Technology	67	-819.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103538	Cellular Phone Service	642110	Ofc of Technology	67	-42945.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103539	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103540	Cellular Phone Service	642110	Ofc of Technology	67	-873.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103541	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103542	Cellular Phone Service	642110	Ofc of Technology	67	-303.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103543	800# Service	642151	Ofc of Technology	67	-279.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103544	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103545	Data Protection Services	643090	Ofc of Technology	67	-15571.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103546	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103547	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103548	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103549	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103550	Shared SAN Storage	649270	Ofc of Technology	67	-828.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103551	Data Protection Services	643090	Ofc of Technology	67	-20917.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103552	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103553	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103554	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103555	Cellular Phone Service	642110	Ofc of Technology	67	-1397.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103556	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103558	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103559	Cellular Phone Service	642110	Ofc of Technology	67	-2697.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103560	Cellular Phone Service	642110	Ofc of Technology	67	-5056.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4959.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103562	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103563	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103564	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103565	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103566	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103567	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103568	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103569	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103570	Cellular Phone Service	642110	Ofc of Technology	67	-18189.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103571	800# Service	642151	Ofc of Technology	67	-7.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103572	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103573	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103574	Site to Site VPN	642331	Ofc of Technology	67	-9237.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103575	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103577	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103578	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103579	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103580	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103581	Citrix	642370	Ofc of Technology	67	-21876.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103582	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103583	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103584	Cellular Phone Service	642110	Ofc of Technology	67	-78.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103585	Server Management	649277	Ofc of Technology	67	-21063.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103586	Cellular Phone Service	642110	Ofc of Technology	67	-5151.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103587	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103588	Virtual Server Hosting	649262	Ofc of Technology	67	-2611.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103590	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103591	800# Service	642151	Ofc of Technology	67	-11.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103592	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103593	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103595	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103597	Cloud Hosting Services	649264	Ofc of Technology	67	-306.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103598	800# Service	642151	Ofc of Technology	67	-6.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103600	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103601	Shared SAN Storage	649270	Ofc of Technology	67	-4698.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103602	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103604	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103605	Citrix	642370	Ofc of Technology	67	-5532.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103606	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103607	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103608	Cellular Phone Service	642110	Ofc of Technology	67	-1604.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103609	Shared SAN Storage	649270	Ofc of Technology	67	-3484.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103610	Database Hosting	649266	Ofc of Technology	67	-48039.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103611	Cellular Phone Service	642110	Ofc of Technology	67	-11233.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103612	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103614	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103615	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103616	Data Protection Services	643090	Ofc of Technology	67	-1752.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103617	Cellular Phone Service	642110	Ofc of Technology	67	-158.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103618	Database Hosting	649266	Ofc of Technology	67	-36315.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103619	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103620	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103621	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103622	Shared SAN Storage	649270	Ofc of Technology	67	-1664.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103623	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103624	Shared SAN Storage	649270	Ofc of Technology	67	-1836.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103625	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103626	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103627	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103628	Shared SAN Storage	649270	Ofc of Technology	67	-29644.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103629	Database Hosting	649266	Ofc of Technology	67	-4118.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103630	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103631	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103632	Telephone - Remote	642137	Ofc of Technology	67	-20171.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103633	Cellular Phone Service	642110	Ofc of Technology	67	-256.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103634	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103635	Virtual Server Hosting	649262	Ofc of Technology	67	-66.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103636	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103637	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103638	Network Services	642156	Ofc of Technology	67	-129377.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103639	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103640	Shared SAN Storage	649270	Ofc of Technology	67	-2733.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103641	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103642	Shared SAN Storage	649270	Ofc of Technology	67	-32.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103643	800# Service	642151	Ofc of Technology	67	-13672.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103644	Cellular Phone Service	642110	Ofc of Technology	67	-3773.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103645	Data Circuits-On Network	642051	Ofc of Technology	67	-3803.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103646	Data Protection Services	643090	Ofc of Technology	67	-2180.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103647	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103648	Cellular Phone Service	642110	Ofc of Technology	67	-342.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103649	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103650	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103652	Citrix	642370	Ofc of Technology	67	-2472.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103653	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103654	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103655	Telephone - Remote	642137	Ofc of Technology	67	-17427.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103656	Shared SAN Storage	649270	Ofc of Technology	67	-78.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103657	800# Service	642151	Ofc of Technology	67	-219.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103658	Shared SAN Storage	649270	Ofc of Technology	67	-1761.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103659	Data Protection Services	643090	Ofc of Technology	67	-3795.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103660	Database Hosting	649266	Ofc of Technology	67	-115.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103661	800# Service	642151	Ofc of Technology	67	-3.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3930.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103663	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103666	Cellular Phone Service	642110	Ofc of Technology	67	-157279.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103667	Shared SAN Storage	649270	Ofc of Technology	67	-28155.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103668	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103669	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103670	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103671	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103672	Cellular Phone Service	642110	Ofc of Technology	67	-78.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103673	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103674	Cellular Phone Service	642110	Ofc of Technology	67	-503.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103675	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103676	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103678	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103679	Database Hosting	649266	Ofc of Technology	67	-90980.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103680	Telephone - Remote	642137	Ofc of Technology	67	-6576.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103681	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1797.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103683	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103684	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103685	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103686	800# Service	642151	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103687	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103688	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103689	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103691	Cellular Phone Service	642110	Ofc of Technology	67	-1595.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103692	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103693	Network Services	642156	Ofc of Technology	67	-104184.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103694	Cloud Hosting Services	649264	Ofc of Technology	67	-253.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103695	Cellular Phone Service	642110	Ofc of Technology	67	-1673.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103698	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103699	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103700	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103701	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103702	Data Protection Services	643090	Ofc of Technology	67	-5645.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103703	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103704	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103705	Cellular Phone Service	642110	Ofc of Technology	67	-1140.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103706	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103708	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103709	Cellular Phone Service	642110	Ofc of Technology	67	-2555.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103710	Shared SAN Storage	649270	Ofc of Technology	67	-2160.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103711	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103712	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103713	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103714	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103715	Server Management	649277	Ofc of Technology	67	-3063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103716	Cellular Phone Service	642110	Ofc of Technology	67	-8861.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103718	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103719	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103720	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103721	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103722	Shared SAN Storage	649270	Ofc of Technology	67	-341.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103723	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103724	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103725	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103727	Virtual Server Hosting	649262	Ofc of Technology	67	-20734.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103728	Shared SAN Storage	649270	Ofc of Technology	67	-115.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103729	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103730	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103731	Data Protection Services	643090	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103732	800# Service	642151	Ofc of Technology	67	-0.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103733	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103735	Cellular Phone Service	642110	Ofc of Technology	67	-2090.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103736	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103738	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103739	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103740	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103741	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103742	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103743	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103744	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103745	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103747	Cellular Phone Service	642110	Ofc of Technology	67	-1793.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103748	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103749	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103750	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103751	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103752	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103753	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4567.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103755	Database Hosting	649266	Ofc of Technology	67	-6957.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103756	Site to Site VPN	642331	Ofc of Technology	67	-1338.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103757	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103758	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103759	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103760	Data Protection Services	643090	Ofc of Technology	67	-38404.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103761	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103762	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103764	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103765	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103766	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103767	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103768	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103769	Data Protection Services	643090	Ofc of Technology	67	-203.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103770	Cellular Phone Service	642110	Ofc of Technology	67	-562.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103772	Virtual Server Hosting	649262	Ofc of Technology	67	-4312.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103774	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103775	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103776	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103777	Database Hosting	649266	Ofc of Technology	67	-143.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103778	Data Protection Services	643090	Ofc of Technology	67	-970.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103779	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103780	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103781	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103782	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103783	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103784	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103785	Cellular Phone Service	642110	Ofc of Technology	67	-672.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103786	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103787	Data Protection Services	643090	Ofc of Technology	67	-211.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103788	Cellular Phone Service	642110	Ofc of Technology	67	-894.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103789	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103791	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103792	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103793	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103794	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103796	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103797	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103798	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103799	Data Circuits-On Network	642051	Ofc of Technology	67	-2675.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103800	Cellular Phone Service	642110	Ofc of Technology	67	995.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103801	Citrix	642370	Ofc of Technology	67	-3531.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103802	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103803	Shared SAN Storage	649270	Ofc of Technology	67	-30625.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103804	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103805	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103806	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103807	Cellular Phone Service	642110	Ofc of Technology	67	-3261.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103808	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103809	Shared SAN Storage	649270	Ofc of Technology	67	-76361.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103810	Citrix	642370	Ofc of Technology	67	-45439.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103811	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103813	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103814	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103815	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103816	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103817	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103818	Data Circuits-On Network	642051	Ofc of Technology	67	-79453.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103819	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103820	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103821	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103822	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103823	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103824	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103825	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103826	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103827	Shared SAN Storage	649270	Ofc of Technology	67	-3296.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103828	Data Protection Services	643090	Ofc of Technology	67	-188.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103829	Shared SAN Storage	649270	Ofc of Technology	67	-7777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103830	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103831	800# Service	642151	Ofc of Technology	67	-5919.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103832	Shared SAN Storage	649270	Ofc of Technology	67	-370.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103833	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103834	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103836	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103837	Data Protection Services	643090	Ofc of Technology	67	-606.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103838	Telephone - Remote	642137	Ofc of Technology	67	-32457.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103839	Shared SAN Storage	649270	Ofc of Technology	67	-1134.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103840	Cellular Phone Service	642110	Ofc of Technology	67	-2685.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103842	800# Service	642151	Ofc of Technology	67	-614.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103843	Data Circuits-On Network	642051	Ofc of Technology	67	-515.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103844	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103845	Virtual Server Hosting	649262	Ofc of Technology	67	-1885.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103846	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103847	Shared SAN Storage	649270	Ofc of Technology	67	-37194.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103848	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103849	Shared SAN Storage	649270	Ofc of Technology	67	-9629.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103850	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103851	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103852	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103853	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103854	Telephone - Remote	642137	Ofc of Technology	67	-21480.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103855	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103857	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103858	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103859	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103860	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103861	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103862	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103863	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1880.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103865	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103866	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103867	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103868	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103869	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103870	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103871	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103872	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103873	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103874	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103875	Shared SAN Storage	649270	Ofc of Technology	67	-1126.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103876	Data Circuits-On Network	642051	Ofc of Technology	67	-531.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103878	Citrix	642370	Ofc of Technology	67	-1863.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103879	Shared SAN Storage	649270	Ofc of Technology	67	-4691.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5153.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103881	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103882	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103883	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103884	Cellular Phone Service	642110	Ofc of Technology	67	-1166.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103885	Site to Site VPN	642331	Ofc of Technology	67	-19137.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103886	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103887	Cellular Phone Service	642110	Ofc of Technology	67	-1586.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103888	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103889	Data Protection Services	643090	Ofc of Technology	67	-68.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103890	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103891	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103892	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103893	Citrix	642370	Ofc of Technology	67	-961.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103894	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103895	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103896	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103897	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103898	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103899	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103900	Cellular Phone Service	642110	Ofc of Technology	67	-831.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103901	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103902	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103903	800# Service	642151	Ofc of Technology	67	-9.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103904	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103905	Data Protection Services	643090	Ofc of Technology	67	-1295.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103906	Cloud Hosting Services	649264	Ofc of Technology	67	-558.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103907	Cellular Phone Service	642110	Ofc of Technology	67	-335.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103908	Data Protection Services	643090	Ofc of Technology	67	-186.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103909	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103911	Shared SAN Storage	649270	Ofc of Technology	67	-1034.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103912	Cellular Phone Service	642110	Ofc of Technology	67	-1352.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103913	Data Protection Services	643090	Ofc of Technology	67	-1157.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103914	800# Service	642151	Ofc of Technology	67	-14.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103915	Cellular Phone Service	642110	Ofc of Technology	67	-2663.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103917	Data Protection Services	643090	Ofc of Technology	67	-512.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103918	Data Protection Services	643090	Ofc of Technology	67	-7390.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103920	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103921	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103922	Data Protection Services	643090	Ofc of Technology	67	-85.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103923	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103924	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103925	Data Protection Services	643090	Ofc of Technology	67	-1985.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103926	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103927	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103928	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103929	Virtual Server Hosting	649262	Ofc of Technology	67	-277.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103930	Vizio Subscriptions	642081	Ofc of Technology	67	-441.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103931	Data Protection Services	643090	Ofc of Technology	67	-2580.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103932	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103933	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103934	Telephone - Remote	642137	Ofc of Technology	67	-2603.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103936	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103939	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103940	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103941	800# Service	642151	Ofc of Technology	67	-48.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103942	Network Services	642156	Ofc of Technology	67	-215099.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103943	Data Circuits-On Network	642051	Ofc of Technology	67	-41279.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103944	Database Hosting	649266	Ofc of Technology	67	-1675.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103945	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103946	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1316.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103948	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103949	Data Protection Services	643090	Ofc of Technology	67	-60.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103950	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103951	Data Protection Services	643090	Ofc of Technology	67	-781.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103952	Cellular Phone Service	642110	Ofc of Technology	67	-3938.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103953	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103954	800# Service	642151	Ofc of Technology	67	-1.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103955	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103956	Cloud Hosting Services	649264	Ofc of Technology	67	-467.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103957	Database Hosting	649266	Ofc of Technology	67	-7163.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103958	Database Hosting	649266	Ofc of Technology	67	-1825.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103959	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103960	Database Hosting	649266	Ofc of Technology	67	-42660.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103962	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103963	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103965	Server Management	649277	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103967	Cellular Phone Service	642110	Ofc of Technology	67	-15920.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103968	Cellular Phone Service	642110	Ofc of Technology	67	-61.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103970	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103971	Database Hosting	649266	Ofc of Technology	67	-23189.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103972	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103973	Data Circuits-On Network	642051	Ofc of Technology	67	-38756.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103974	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103975	Virtual Server Hosting	649262	Ofc of Technology	67	-2941.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103976	Shared SAN Storage	649270	Ofc of Technology	67	-659.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103977	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103978	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103979	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103981	Database Hosting	649266	Ofc of Technology	67	-262.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103982	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103983	Data Protection Services	643090	Ofc of Technology	67	-447.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103984	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103986	Virtual Server Hosting	649262	Ofc of Technology	67	-39108.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103987	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103988	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103989	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103990	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103991	800# Service	642151	Ofc of Technology	67	-13.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103992	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103993	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103995	Database Hosting	649266	Ofc of Technology	67	-51821.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103996	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103997	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103998	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103999	800# Service	642151	Ofc of Technology	67	-983.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104000	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104001	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104002	Cellular Phone Service	642110	Ofc of Technology	67	-1015.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104003	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104004	Database Hosting	649266	Ofc of Technology	67	-3594.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104005	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104006	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104007	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104008	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104009	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104010	800# Service	642151	Ofc of Technology	67	-3262.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104011	Cellular Phone Service	642110	Ofc of Technology	67	-4673.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104012	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104013	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104014	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104015	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104016	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104017	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104018	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104019	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104021	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104022	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104024	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104025	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1538.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104027	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104028	Cellular Phone Service	642110	Ofc of Technology	67	-340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104030	Database Hosting	649266	Ofc of Technology	67	-21959.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104031	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104032	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104033	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104034	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104035	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104036	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104037	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104038	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104039	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104040	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104041	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104042	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104043	Data Protection Services	643090	Ofc of Technology	67	-53.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104044	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104045	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104046	Virtual Server Hosting	649262	Ofc of Technology	67	-7030.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104047	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104048	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104049	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104050	Cellular Phone Service	642110	Ofc of Technology	67	-498.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104051	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104052	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104053	Shared SAN Storage	649270	Ofc of Technology	67	-95.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104054	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104055	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104056	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104057	Data Protection Services	643090	Ofc of Technology	67	-900.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104058	Cellular Phone Service	642110	Ofc of Technology	67	-836.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104060	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104061	800# Service	642151	Ofc of Technology	67	-24.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104062	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104063	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104064	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104065	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104067	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104068	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104070	Telephone - Remote	642137	Ofc of Technology	67	-212.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104071	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104072	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104073	Cloud Hosting Services	649264	Ofc of Technology	67	-652.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104074	Shared SAN Storage	649270	Ofc of Technology	67	-2742.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104075	Cellular Phone Service	642110	Ofc of Technology	67	-441.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104076	Server Management	649277	Ofc of Technology	67	-22571.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104077	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104078	800# Service	642151	Ofc of Technology	67	-122.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104079	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104080	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104081	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104082	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-684.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104084	800# Service	642151	Ofc of Technology	67	-442.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104085	Cellular Phone Service	642110	Ofc of Technology	67	-3883.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104086	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104087	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104089	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104090	Cellular Phone Service	642110	Ofc of Technology	67	-1400.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104091	Telephone - Remote	642137	Ofc of Technology	67	-7049.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104092	Site to Site VPN	642331	Ofc of Technology	67	-21579.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104093	Shared SAN Storage	649270	Ofc of Technology	67	-20118.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104094	Telephone - Remote	642137	Ofc of Technology	67	-62.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104095	Cloud Hosting Services	649264	Ofc of Technology	67	-475.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104096	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104097	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104098	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104099	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104101	800# Service	642151	Ofc of Technology	67	-52.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104102	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104103	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104104	Virtual Server Hosting	649262	Ofc of Technology	67	-4855.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104105	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104106	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104107	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104108	800# Service	642151	Ofc of Technology	67	-57.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104109	Shared SAN Storage	649270	Ofc of Technology	67	-19397.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104110	Data Protection Services	643090	Ofc of Technology	67	-1849.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104111	Cellular Phone Service	642110	Ofc of Technology	67	-129.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104112	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104113	Cellular Phone Service	642110	Ofc of Technology	67	-6164.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104114	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104115	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104117	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104118	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104119	800# Service	642151	Ofc of Technology	67	-0.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104120	Network Services	642156	Ofc of Technology	67	-107518.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104121	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104122	Cellular Phone Service	642110	Ofc of Technology	67	-897.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104123	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104124	Server Management	649277	Ofc of Technology	67	-32808.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104125	Server Management	649277	Ofc of Technology	67	-20297.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104126	Cellular Phone Service	642110	Ofc of Technology	67	-1162.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104127	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104128	Shared SAN Storage	649270	Ofc of Technology	67	-717.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104129	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104130	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104131	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104132	Shared SAN Storage	649270	Ofc of Technology	67	-33.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104133	Cellular Phone Service	642110	Ofc of Technology	67	-18600.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104134	Shared SAN Storage	649270	Ofc of Technology	67	-1668.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104135	Database Hosting	649266	Ofc of Technology	67	-4309.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104136	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104137	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104138	800# Service	642151	Ofc of Technology	67	-19.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-189.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104140	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104141	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104142	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104143	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104144	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104145	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104146	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104147	Citrix	642370	Ofc of Technology	67	-647.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104148	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104149	Shared SAN Storage	649270	Ofc of Technology	67	-1328.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104150	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104151	Cellular Phone Service	642110	Ofc of Technology	67	-926.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104152	Site to Site VPN	642331	Ofc of Technology	67	-1514.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104153	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104154	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104155	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104156	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104157	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104158	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104159	800# Service	642151	Ofc of Technology	67	-2.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104160	Data Circuits-On Network	642051	Ofc of Technology	67	-4144.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104161	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4043.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104162	800# Service	642151	Ofc of Technology	67	-1500.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104163	Citrix	642370	Ofc of Technology	67	-5473.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104164	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104165	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104166	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104167	Database Hosting	649266	Ofc of Technology	67	-330.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104168	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104169	Cellular Phone Service	642110	Ofc of Technology	67	-1394.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104170	Cellular Phone Service	642110	Ofc of Technology	67	-9038.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104171	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104172	Data Protection Services	643090	Ofc of Technology	67	-49.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104173	Data Protection Services	643090	Ofc of Technology	67	-301.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104174	Data Protection Services	643090	Ofc of Technology	67	-2349.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104175	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104176	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104177	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104178	Shared SAN Storage	649270	Ofc of Technology	67	-41.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104179	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104180	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104181	Data Protection Services	643090	Ofc of Technology	67	-499.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104182	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104183	Database Hosting	649266	Ofc of Technology	67	-5594.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104184	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104185	800# Service	642151	Ofc of Technology	67	-11.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104186	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104187	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104188	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104189	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1710.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104191	Data Protection Services	643090	Ofc of Technology	67	-2720.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104192	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104193	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104194	800# Service	642151	Ofc of Technology	67	-10.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104195	Cellular Phone Service	642110	Ofc of Technology	67	-273.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104196	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104197	Data Protection Services	643090	Ofc of Technology	67	-41407.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104198	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104200	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104202	Cellular Phone Service	642110	Ofc of Technology	67	-1522.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104203	Data Protection Services	643090	Ofc of Technology	67	-7201.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104204	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104205	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104206	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104207	Cellular Phone Service	642110	Ofc of Technology	67	-1118.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104208	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104209	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104210	Cellular Phone Service	642110	Ofc of Technology	67	-377.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104211	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104212	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104213	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104215	Shared SAN Storage	649270	Ofc of Technology	67	-5233.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104216	Data Protection Services	643090	Ofc of Technology	67	-704.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104217	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104218	800# Service	642151	Ofc of Technology	67	-1.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104219	Data Circuits-On Network	642051	Ofc of Technology	67	-21873.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104220	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104221	800# Service	642151	Ofc of Technology	67	-176.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104222	Database Hosting	649266	Ofc of Technology	67	-1499.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104223	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-724.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104225	800# Service	642151	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104228	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104229	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104230	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104231	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104232	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104233	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104234	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104235	800# Service	642151	Ofc of Technology	67	-177.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104236	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104237	Cellular Phone Service	642110	Ofc of Technology	67	-38932.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104238	800# Service	642151	Ofc of Technology	67	-0.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104239	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104241	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104242	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104243	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104244	Database Hosting	649266	Ofc of Technology	67	-10499.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104245	Cellular Phone Service	642110	Ofc of Technology	67	-7769.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104246	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104247	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104248	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104249	Shared SAN Storage	649270	Ofc of Technology	67	-514.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104250	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104251	800# Service	642151	Ofc of Technology	67	-261.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104252	Shared SAN Storage	649270	Ofc of Technology	67	-3879.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104253	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104254	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104256	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104257	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104258	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104259	Telephone - Remote	642137	Ofc of Technology	67	-260.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104260	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104261	Cloud Hosting Services	649264	Ofc of Technology	67	-578.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104262	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7765.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104264	Shared SAN Storage	649270	Ofc of Technology	67	-960.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104265	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104266	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104267	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104268	Data Circuits-On Network	642051	Ofc of Technology	67	-1306.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104269	Shared SAN Storage	649270	Ofc of Technology	67	-95.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104270	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104271	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104272	Data Protection Services	643090	Ofc of Technology	67	-35708.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104273	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104274	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104275	Data Protection Services	643090	Ofc of Technology	67	-134.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104276	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104277	Telephone - Remote	642137	Ofc of Technology	67	-5577.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104278	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104280	Cellular Phone Service	642110	Ofc of Technology	67	-13281.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104281	Shared SAN Storage	649270	Ofc of Technology	67	-2599.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104282	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104284	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104285	Network Services	642156	Ofc of Technology	67	-14287.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104286	Database Hosting	649266	Ofc of Technology	67	-17891.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104287	Data Protection Services	643090	Ofc of Technology	67	-57641.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104288	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104289	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104291	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104292	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104293	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104294	Database Hosting	649266	Ofc of Technology	67	-185.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104295	Shared SAN Storage	649270	Ofc of Technology	67	-216.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104296	Cellular Phone Service	642110	Ofc of Technology	67	-733.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104297	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104298	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104299	Data Protection Services	643090	Ofc of Technology	67	-184.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104300	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104301	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104302	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104303	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104304	Data Protection Services	643090	Ofc of Technology	67	-31953.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104305	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104306	Cellular Phone Service	642110	Ofc of Technology	67	-3107.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104307	Data Protection Services	643090	Ofc of Technology	67	-2472.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104308	Data Protection Services	643090	Ofc of Technology	67	-1621.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104309	Data Protection Services	643090	Ofc of Technology	67	-11754.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104310	Database Hosting	649266	Ofc of Technology	67	-744.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104311	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104312	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104313	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104314	Shared SAN Storage	649270	Ofc of Technology	67	-465.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104315	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104316	Cellular Phone Service	642110	Ofc of Technology	67	-883.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104317	Data Circuits-On Network	642051	Ofc of Technology	67	-4925.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104318	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104319	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104320	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104321	Cellular Phone Service	642110	Ofc of Technology	67	-1132.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104322	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104323	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104324	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104325	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104326	Shared SAN Storage	649270	Ofc of Technology	67	-91.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104328	Cloud Hosting Services	649264	Ofc of Technology	67	-40.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104329	Virtual Server Hosting	649262	Ofc of Technology	67	-24093.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104330	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104331	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104332	Cellular Phone Service	642110	Ofc of Technology	67	-3932.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104333	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104334	Database Hosting	649266	Ofc of Technology	67	-975.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104336	Cellular Phone Service	642110	Ofc of Technology	67	-919.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104337	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104338	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104339	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104340	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104341	PC Refresh Upgrades	643901	Ofc of Technology	67	-1973.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104342	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18783.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104343	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104344	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104345	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10236.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104346	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104347	Physical Server Hosting	649260	Ofc of Technology	67	-9046.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104348	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104349	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-788.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104350	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104351	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104352	Long Distance	642150	Ofc of Technology	67	-21.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104353	Cloud Hosting Services	649264	Ofc of Technology	67	-10399.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104354	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104355	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104356	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5488.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104357	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104358	CRM Online	649287	Ofc of Technology	67	-8168.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104359	PC Refresh Upgrades	643901	Ofc of Technology	67	-22619.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104360	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104361	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104362	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104363	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104364	Cloud Hosting Services	649264	Ofc of Technology	67	-6624.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104365	Misc. Telecom Services	642157	Ofc of Technology	67	-176.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104366	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104367	PC Refresh Upgrades	643901	Ofc of Technology	67	-93.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104368	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104369	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104370	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-86.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104371	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104372	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104373	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104374	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104375	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104376	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104377	Physical Server Hosting	649260	Ofc of Technology	67	-13917.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104378	IOT - Open Text	642381	Ofc of Technology	67	-887.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104379	Shared CRM	649286	Ofc of Technology	67	-22667.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104380	Cloud Hosting Services	649264	Ofc of Technology	67	-46223.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104381	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104382	Cloud Hosting Services	649264	Ofc of Technology	67	-793.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104383	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4989.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104384	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104385	Microsoft Power BI	643095	Ofc of Technology	67	-372.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104386	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104387	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104388	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104389	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104390	Cloud Hosting Services	649264	Ofc of Technology	67	-35173.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104391	PC Refresh Upgrades	643901	Ofc of Technology	67	-10.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104392	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104393	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32549.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104394	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104395	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104396	PC Refresh Upgrades	643901	Ofc of Technology	67	-493.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104397	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104398	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104399	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104400	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104401	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104402	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104403	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104404	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104405	PC Refresh Upgrades	643901	Ofc of Technology	67	-832.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104406	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104407	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-201448.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104408	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104409	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104410	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104411	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104412	IN.Gov Charges	649106	Ofc of Technology	67	5510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104413	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104414	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104415	Misc. Telecom Services	642157	Ofc of Technology	67	-2.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104416	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104417	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104418	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104419	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104420	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104421	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104422	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104423	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104424	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104425	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104426	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104427	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104428	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104429	Non Contracted Long Distance	642155	Ofc of Technology	67	-1201.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104430	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1244.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104431	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104432	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104433	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104434	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104435	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104436	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104437	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104438	Job Production	649210	Ofc of Technology	67	-92.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104439	PC Refresh Upgrades	643901	Ofc of Technology	67	-369.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104440	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104441	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104442	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104443	Parts charges	644335	Dept of Administration	61	-67647.100	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104444	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104445	Cloud Hosting Services	649264	Ofc of Technology	67	-1240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104446	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104447	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104448	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104449	MS Project Online Seat Charge	642079	Ofc of Technology	67	-328.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104450	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104451	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104452	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104453	Data Service Monthly	642115	Ofc of Technology	67	-3052.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104454	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1638.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104455	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104456	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104457	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104458	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104459	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104460	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104461	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104462	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104463	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104464	Shared CRM	649286	Ofc of Technology	67	-254.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104465	Long Distance	642150	Ofc of Technology	67	-9.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104466	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104467	PC Refresh Upgrades	643901	Ofc of Technology	67	-47292.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104468	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104469	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104470	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11435.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104471	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104472	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104473	Misc. Telecom Services	642157	Ofc of Technology	67	-0.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104474	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104475	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104476	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104477	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104478	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104479	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104480	Cloud Hosting Services	649264	Ofc of Technology	67	-16043.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104481	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104482	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104483	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104484	Long Distance	642150	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104485	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104486	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1104.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492491	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104488	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104489	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	0007492529	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
104490	CRM Online	649287	Ofc of Technology	67	-5068.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104491	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104492	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104493	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104494	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104495	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104496	Long Distance	642150	Ofc of Technology	67	-356.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104497	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104498	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104499	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104500	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104501	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104502	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104503	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104504	Long Distance	642150	Ofc of Technology	67	-3.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104505	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104506	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104507	Long Distance	642150	Ofc of Technology	67	-16.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104508	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104509	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104510	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104511	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104512	PC Refresh Upgrades	643901	Ofc of Technology	67	-961.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104513	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104514	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104515	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4268875.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104516	Misc. Telecom Services	642157	Ofc of Technology	67	-2.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104517	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104518	PC Refresh Upgrades	643901	Ofc of Technology	67	-705.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104519	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104520	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104521	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104522	GoAnywhere	642375	Ofc of Technology	67	-15440.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104523	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104524	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104525	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104526	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104527	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104528	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104529	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104530	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104531	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104532	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104533	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104534	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104535	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104536	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104537	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104538	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104539	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104540	CRM Online	649287	Ofc of Technology	67	-10226.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104541	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-31873.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104542	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104543	CRM Online	649287	Ofc of Technology	67	-8493.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104544	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104545	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104546	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104547	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104548	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104549	Cloud Hosting Services	649264	Ofc of Technology	67	-2152.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104550	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104551	Misc. Telecom Services	642157	Ofc of Technology	67	-1.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104552	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104553	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104554	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104555	Job Production	649210	Ofc of Technology	67	-238326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104556	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104557	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104558	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104559	Data Service Monthly	642115	Ofc of Technology	67	-1358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104560	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104561	Cloud Hosting Services	649264	Ofc of Technology	67	-1843.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104562	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104563	State in-house product charges	644320	Dept of Administration	61	-33899.700	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104564	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104565	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104566	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104567	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104568	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104569	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104570	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-518.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492468	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104572	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104573	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104574	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104575	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104576	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104577	PC Refresh Upgrades	643901	Ofc of Technology	67	-1105.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104578	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104579	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104580	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104581	Data Service Monthly	642115	Ofc of Technology	67	-543.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104582	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104583	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104584	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104585	Cloud Hosting Services	649264	Ofc of Technology	67	-2080.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104586	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104587	PC Refresh Upgrades	643901	Ofc of Technology	67	-39500.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104588	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104589	Long Distance	642150	Ofc of Technology	67	-55.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104590	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104591	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104592	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-290631.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104593	Microsoft Power BI	643095	Ofc of Technology	67	-620.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104594	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104595	Cloud Hosting Services	649264	Ofc of Technology	67	-33402.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104596	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104597	Job Production	649210	Ofc of Technology	67	-9039.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104598	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104599	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104600	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-63402.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104601	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104602	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104603	Cloud Hosting Services	649264	Ofc of Technology	67	-2267.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104604	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104605	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104606	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104607	Data Service Monthly	642115	Ofc of Technology	67	-938.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104608	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104609	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104610	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104611	Long Distance	642150	Ofc of Technology	67	-0.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104612	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-17349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104613	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104614	Cloud Hosting Services	649264	Ofc of Technology	67	-114.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104615	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104616	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104617	PC Refresh Upgrades	643901	Ofc of Technology	67	-623.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104618	Long Distance	642150	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104619	GoAnywhere	642375	Ofc of Technology	67	-8558.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104620	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104621	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104622	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104623	Shared CRM	649286	Ofc of Technology	67	-11474.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104624	Microsoft Power BI	643095	Ofc of Technology	67	-1001.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104625	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18692.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104626	PC Refresh Upgrades	643901	Ofc of Technology	67	-64.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104627	Cloud Hosting Services	649264	Ofc of Technology	67	-1857.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104628	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104629	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104630	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104631	Misc. Telecom Services	642157	Ofc of Technology	67	-3.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104632	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104633	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104634	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104635	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104636	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104637	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104638	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104639	CRM Online	649287	Ofc of Technology	67	-4048.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104640	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104641	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104642	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104643	CRM Online	649287	Ofc of Technology	67	-2459.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104644	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104645	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104646	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5329.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104647	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104648	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104649	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104650	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9539.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104651	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104652	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-22683.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104653	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104654	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12880.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104655	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104656	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104657	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104658	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104659	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104660	Shared CRM	649286	Ofc of Technology	67	-36342.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104661	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104662	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104663	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104664	CRM Online	649287	Ofc of Technology	67	-694.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104665	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104666	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104667	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104668	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104669	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104670	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104671	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104672	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104673	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104674	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104675	Cloud Hosting Services	649264	Ofc of Technology	67	-41585.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104676	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104677	Misc. Telecom Services	642157	Ofc of Technology	67	-5.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104678	Cloud Hosting Services	649264	Ofc of Technology	67	-1400.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104679	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104680	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104681	PC Refresh Upgrades	643901	Ofc of Technology	67	-22983.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104682	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104683	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104684	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104685	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104686	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104687	GoAnywhere	642375	Ofc of Technology	67	-1634.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104688	PC Refresh Upgrades	643901	Ofc of Technology	67	-641.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104689	Long Distance	642150	Ofc of Technology	67	-6.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104690	PC Refresh Upgrades	643901	Ofc of Technology	67	-6096.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104691	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104692	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-373303.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104693	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104694	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492471	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104696	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104697	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104698	GoAnywhere	642375	Ofc of Technology	67	-1548.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104699	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104700	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104701	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104702	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104703	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104704	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104705	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104706	Data Service Monthly	642115	Ofc of Technology	67	-908.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104707	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104708	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104709	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104710	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104711	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104712	Non Contracted Long Distance	642155	Ofc of Technology	67	-1704.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104713	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104714	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104715	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104716	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104717	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104718	PC Refresh Upgrades	643901	Ofc of Technology	67	-648.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104719	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104720	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104721	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104722	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-08T00:00:00	APH7493214	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
104723	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104724	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104725	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104726	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104727	GoAnywhere	642375	Ofc of Technology	67	-11827.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104728	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104729	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104730	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104731	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104732	Cloud Hosting Services	649264	Ofc of Technology	67	-1012.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104733	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104734	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18748.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104735	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104736	Long Distance	642150	Ofc of Technology	67	-0.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104737	Misc. Telecom Services	642157	Ofc of Technology	67	-42.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104738	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104739	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104740	CRM Online	649287	Ofc of Technology	67	-3727.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104741	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104742	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104743	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104744	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104745	Cloud Hosting Services	649264	Ofc of Technology	67	-9243.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104746	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104747	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104748	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104749	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104750	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104751	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104752	Cloud Hosting Services	649264	Ofc of Technology	67	-913.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104753	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104754	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104755	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104756	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104757	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104758	Shared CRM	649286	Ofc of Technology	67	-3167.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104759	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104760	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104761	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104762	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104763	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104764	Motor Pool Charges	649355	Dept of Administration	61	-1182.410	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104765	Misc. Telecom Services	642157	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104766	Shared CRM	649286	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104767	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104768	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104769	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104770	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104771	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104772	Cloud Hosting Services	649264	Ofc of Technology	67	-80044.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104773	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104774	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104775	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487608	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104776	CRM Online	649287	Ofc of Technology	67	-4040.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104777	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104778	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104779	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104780	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104781	Shared CRM	649286	Ofc of Technology	67	-17482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104782	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104783	Misc. Telecom Services	642157	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104784	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104785	PC Refresh Upgrades	643901	Ofc of Technology	67	-405.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104786	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104787	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104788	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104789	PC Refresh Upgrades	643901	Ofc of Technology	67	-1327.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104790	Cloud Hosting Services	649264	Ofc of Technology	67	-74336.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104791	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104792	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-08T00:00:00	APH7492293	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104793	Misc. Telecom Services	642157	Ofc of Technology	67	-1.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104794	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104795	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104796	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104797	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104798	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104799	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104800	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104801	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104802	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104803	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104804	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104805	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104806	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104807	PC Refresh Upgrades	643901	Ofc of Technology	67	-164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104808	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104809	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104810	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104811	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104812	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104813	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104814	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9076.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492485	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104816	GoAnywhere	642375	Ofc of Technology	67	-3569.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104817	Cloud Hosting Services	649264	Ofc of Technology	67	-6681.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104818	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104819	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104820	PC Refresh Upgrades	643901	Ofc of Technology	67	-85.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104821	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104822	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104823	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104824	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104825	Special Charges	649360	Dept of Administration	61	-3192.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104826	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104827	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104828	Commercial Charges	649340	Dept of Administration	61	-9997.490	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104829	Long Distance	642150	Ofc of Technology	67	-2.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104830	PC Refresh Upgrades	643901	Ofc of Technology	67	-1033.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104831	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104832	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104833	CRM Online	649287	Ofc of Technology	67	-7377.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104834	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104835	Disaster Recovery	649052	Ofc of Technology	67	-13566.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104836	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104837	Cloud Hosting Services	649264	Ofc of Technology	67	-46607.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104838	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104839	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104840	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104841	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104842	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104843	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104844	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104845	Disaster Recovery	649052	Ofc of Technology	67	-10351.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104846	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104847	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104848	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104849	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104850	Cloud Hosting Services	649264	Ofc of Technology	67	-80109.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104851	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104852	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104853	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104854	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104855	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-464692.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104856	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1723.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492467	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104858	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104859	Labor Charges	649345	Dept of Administration	61	-33728.120	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104860	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104861	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104862	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104863	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104865	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104866	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104867	Seat Charge	642072	Ofc of Technology	67	-5520.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104868	Remote IP Phone	642134	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104869	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104870	Remote IP Phone	642134	Ofc of Technology	67	-21054.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104871	Telecom Management	642131	Ofc of Technology	67	-444.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104872	Remote IP Phone	642134	Ofc of Technology	67	-81.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104873	Telecom Management	642131	Ofc of Technology	67	-428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104874	Remote IP Phone	642134	Ofc of Technology	67	-19726.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104875	Remote IP Phone	642134	Ofc of Technology	67	-502.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104876	Cyber Security-Baseline	649304	Ofc of Technology	67	-12993.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104878	Seat Charge	642072	Ofc of Technology	67	-27684.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104879	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104880	Seat Charge	642072	Ofc of Technology	67	-9019.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104881	Seat Charge	642072	Ofc of Technology	67	-579334.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104882	Remote IP Phone	642134	Ofc of Technology	67	-1091.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	Seat Charge	642072	Ofc of Technology	67	-97518.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104885	Cellular Phone Service	642110	Ofc of Technology	67	-379.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104886	Seat Charge	642072	Ofc of Technology	67	-3771.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104888	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104889	Remote IP Phone	642134	Ofc of Technology	67	-125.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104890	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104892	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104893	Seat Charge	642072	Ofc of Technology	67	-17773.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104894	Seat Charge	642072	Ofc of Technology	67	-6460.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104896	Remote IP Phone	642134	Ofc of Technology	67	-2968.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104897	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104898	Cyber Security-Baseline	649304	Ofc of Technology	67	-255282.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104900	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104901	Cyber Security-Baseline	649304	Ofc of Technology	67	-12420.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1933.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104903	Remote IP Phone	642134	Ofc of Technology	67	-33.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104905	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104906	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104907	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104908	Remote IP Phone	642134	Ofc of Technology	67	-702.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104911	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104912	Cyber Security-Baseline	649304	Ofc of Technology	67	-91145.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104913	Seat Charge	642072	Ofc of Technology	67	-25964.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104914	Telecom Management	642131	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104915	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4560.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104917	Remote IP Phone	642134	Ofc of Technology	67	-578.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104918	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104919	Seat Charge	642072	Ofc of Technology	67	-38402.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104920	Seat Charge	642072	Ofc of Technology	67	-4024.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104921	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104922	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104923	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	Cellular Phone Service	642110	Ofc of Technology	67	-234.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104925	Cyber Security-Baseline	649304	Ofc of Technology	67	-6066.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104927	Remote IP Phone	642134	Ofc of Technology	67	-16291.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104928	Cyber Security-Baseline	649304	Ofc of Technology	67	-19299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104929	Remote IP Phone	642134	Ofc of Technology	67	-812.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104930	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104931	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	Remote IP Phone	642134	Ofc of Technology	67	-3864.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104935	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104939	Remote IP Phone	642134	Ofc of Technology	67	-1594.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104941	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	Remote IP Phone	642134	Ofc of Technology	67	-3108.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1117.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104944	Telecom Management	642131	Ofc of Technology	67	-1413.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104945	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104946	Telecom Management	642131	Ofc of Technology	67	-1001.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104947	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104949	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104950	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	Telecom Management	642131	Ofc of Technology	67	-2404.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104954	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	Remote IP Phone	642134	Ofc of Technology	67	-231.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104956	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104958	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	Seat Charge	642072	Ofc of Technology	67	-244526.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104960	Remote IP Phone	642134	Ofc of Technology	67	-1982.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104961	Seat Charge	642072	Ofc of Technology	67	-615237.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	Seat Charge	642072	Ofc of Technology	67	-112829.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104963	Telecom Management	642131	Ofc of Technology	67	-14704.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	Remote IP Phone	642134	Ofc of Technology	67	-512.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	Remote IP Phone	642134	Ofc of Technology	67	-14006.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104971	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104972	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104973	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	Cellular Phone Service	642110	Ofc of Technology	67	-379.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104975	Cyber Security-Baseline	649304	Ofc of Technology	67	-199678.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104976	Seat Charge	642072	Ofc of Technology	67	-1749.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104977	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104978	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104979	Telecom Management	642131	Ofc of Technology	67	-2670.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	Remote IP Phone	642134	Ofc of Technology	67	-21704.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104981	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104982	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104983	Remote IP Phone	642134	Ofc of Technology	67	-16909.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104984	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104985	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104987	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104988	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104989	Remote IP Phone	642134	Ofc of Technology	67	-16.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104990	Telecom Management	642131	Ofc of Technology	67	-3596.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	Remote IP Phone	642134	Ofc of Technology	67	-12777.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	Seat Charge	642072	Ofc of Technology	67	-7578.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104994	Cellular Phone Service	642110	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104995	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104996	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104997	Telecom Management	642131	Ofc of Technology	67	-12794.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104999	Seat Charge	642072	Ofc of Technology	67	-1790.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105000	Telecom Management	642131	Ofc of Technology	67	-1654.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105001	Cyber Security-Baseline	649304	Ofc of Technology	67	-157927.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105002	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105003	Remote IP Phone	642134	Ofc of Technology	67	-82.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105004	Seat Charge	642072	Ofc of Technology	67	-15387.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105005	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	Telecom Management	642131	Ofc of Technology	67	-2946.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105007	Remote IP Phone	642134	Ofc of Technology	67	-215.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105009	Seat Charge	642072	Ofc of Technology	67	-69781.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105010	Remote IP Phone	642134	Ofc of Technology	67	-127.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	Telecom Management	642131	Ofc of Technology	67	-1138.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	Remote IP Phone	642134	Ofc of Technology	67	-3150.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105015	Cyber Security-Baseline	649304	Ofc of Technology	67	-15238.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105016	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105017	Remote IP Phone	642134	Ofc of Technology	67	-174.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	Cellular Phone Service	642110	Ofc of Technology	67	-234.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	Cyber Security-Baseline	649304	Ofc of Technology	67	-46862.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105021	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105023	Seat Charge	642072	Ofc of Technology	67	-20921.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	Cyber Security-Baseline	649304	Ofc of Technology	67	-17244.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105025	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105026	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105028	Seat Charge	642072	Ofc of Technology	67	-27744.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105029	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	Remote IP Phone	642134	Ofc of Technology	67	-904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105032	Telecom Management	642131	Ofc of Technology	67	-131.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105034	Cyber Security-Baseline	649304	Ofc of Technology	67	-4920.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	Seat Charge	642072	Ofc of Technology	67	-15495.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105036	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105037	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105038	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105039	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105040	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105042	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105043	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105044	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	Remote IP Phone	642134	Ofc of Technology	67	-3033.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105046	Seat Charge	642072	Ofc of Technology	67	-266.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105047	Remote IP Phone	642134	Ofc of Technology	67	-742.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105050	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105053	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105054	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105055	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105056	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105058	Seat Charge	642072	Ofc of Technology	67	-31372.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105059	Cyber Security-Baseline	649304	Ofc of Technology	67	-49871.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105060	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105061	Remote IP Phone	642134	Ofc of Technology	67	-53.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105062	Remote IP Phone	642134	Ofc of Technology	67	-210.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105063	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105064	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105065	Remote IP Phone	642134	Ofc of Technology	67	-8647.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105066	Seat Charge	642072	Ofc of Technology	67	-4556.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105067	Cellular Phone Service	642110	Ofc of Technology	67	-329.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105068	Cyber Security-Baseline	649304	Ofc of Technology	67	-19251.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105069	Remote IP Phone	642134	Ofc of Technology	67	-971.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13920.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105071	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105073	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105074	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105075	Seat Charge	642072	Ofc of Technology	67	-14269.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105076	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105078	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105079	Cyber Security-Baseline	649304	Ofc of Technology	67	-43422.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105080	Remote IP Phone	642134	Ofc of Technology	67	-3217.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105081	Remote IP Phone	642134	Ofc of Technology	67	-191.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105082	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105083	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-671.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105085	Seat Charge	642072	Ofc of Technology	67	-12791.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105086	Remote IP Phone	642134	Ofc of Technology	67	-896.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105087	Seat Charge	642072	Ofc of Technology	67	-15850.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105088	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105089	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105090	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105092	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105093	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105094	Cellular Phone Service	642110	Ofc of Technology	67	-329.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105095	Remote IP Phone	642134	Ofc of Technology	67	-423.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105097	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105098	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105099	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105100	Seat Charge	642072	Ofc of Technology	67	-39672.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105101	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105102	Cellular Phone Service	642110	Ofc of Technology	67	-211.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105103	Remote IP Phone	642134	Ofc of Technology	67	-354.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105104	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105105	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105107	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105109	Remote IP Phone	642134	Ofc of Technology	67	-1025.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105110	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105112	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105113	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105114	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105115	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105116	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105117	Seat Charge	642072	Ofc of Technology	67	-43292.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105118	Seat Charge	642072	Ofc of Technology	67	-1751.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105121	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105122	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105123	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105124	Remote IP Phone	642134	Ofc of Technology	67	-448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105125	Seat Charge	642072	Ofc of Technology	67	-5173.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105126	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105127	Telecom Management	642131	Ofc of Technology	67	-2508.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105128	Cyber Security-Baseline	649304	Ofc of Technology	67	-20350.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105129	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105130	Telecom Management	642131	Ofc of Technology	67	-453.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105131	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105132	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105134	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105135	Remote IP Phone	642134	Ofc of Technology	67	-331.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105136	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105138	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105139	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105140	Seat Charge	642072	Ofc of Technology	67	-15117.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105141	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105142	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105143	Cyber Security-Baseline	649304	Ofc of Technology	67	-26273.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105144	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105145	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105146	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105147	Remote IP Phone	642134	Ofc of Technology	67	-2829.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105148	Seat Charge	642072	Ofc of Technology	67	-10666.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105149	Cyber Security-Baseline	649304	Ofc of Technology	67	-5923.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105150	Remote IP Phone	642134	Ofc of Technology	67	-1068.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105151	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105152	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105153	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105154	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105155	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105156	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105157	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105158	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105159	Seat Charge	642072	Ofc of Technology	67	-1254.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105160	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105161	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105162	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105163	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105164	Telecom Management	642131	Ofc of Technology	67	-265.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105165	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105167	Seat Charge	642072	Ofc of Technology	67	-1277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-825.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105170	Seat Charge	642072	Ofc of Technology	67	-14896.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105171	Telecom Management	642131	Ofc of Technology	67	-431.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105172	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1411.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105175	Remote IP Phone	642134	Ofc of Technology	67	-2181.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105176	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105177	Seat Charge	642072	Ofc of Technology	67	-7174.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105178	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105179	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105180	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105181	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105182	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105185	Remote IP Phone	642134	Ofc of Technology	67	-2002.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105186	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105187	Remote IP Phone	642134	Ofc of Technology	67	-154.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4058.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105191	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105192	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105194	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105195	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105196	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105197	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105198	Seat Charge	642072	Ofc of Technology	67	-54929.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105199	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105200	Remote IP Phone	642134	Ofc of Technology	67	-3895.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105203	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105204	Telecom Management	642131	Ofc of Technology	67	-711.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105205	Remote IP Phone	642134	Ofc of Technology	67	-284.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105207	Remote IP Phone	642134	Ofc of Technology	67	-218.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105208	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105209	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5078.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105211	Telecom Management	642131	Ofc of Technology	67	-8509.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105212	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4102.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105215	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105216	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105217	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105219	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105220	Seat Charge	642072	Ofc of Technology	67	-14950.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105221	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105222	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105223	Seat Charge	642072	Ofc of Technology	67	-4328.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105224	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105225	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105226	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105227	Seat Charge	642072	Ofc of Technology	67	-572603.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105228	Seat Charge	642072	Ofc of Technology	67	-436479.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105229	Seat Charge	642072	Ofc of Technology	67	-6050.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105230	Seat Charge	642072	Ofc of Technology	67	-9815.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105231	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105232	Remote IP Phone	642134	Ofc of Technology	67	-529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105233	Remote IP Phone	642134	Ofc of Technology	67	-64.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2131.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105235	Cyber Security-Baseline	649304	Ofc of Technology	67	-71846.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105236	Seat Charge	642072	Ofc of Technology	67	-8531.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105237	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105238	Remote IP Phone	642134	Ofc of Technology	67	-292.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105239	Remote IP Phone	642134	Ofc of Technology	67	-78.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105240	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105241	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105242	Seat Charge	642072	Ofc of Technology	67	-213110.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105243	Remote IP Phone	642134	Ofc of Technology	67	-2545.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105244	Seat Charge	642072	Ofc of Technology	67	-4504.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105246	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105247	Seat Charge	642072	Ofc of Technology	67	-7037.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105248	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105252	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105253	Cellular Phone Service	642110	Ofc of Technology	67	-317.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105255	Remote IP Phone	642134	Ofc of Technology	67	-755.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105256	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105258	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105259	Seat Charge	642072	Ofc of Technology	67	-179105.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105260	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105261	Seat Charge	642072	Ofc of Technology	67	-5256.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105262	Seat Charge	642072	Ofc of Technology	67	-6583.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105263	Remote IP Phone	642134	Ofc of Technology	67	-703.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105264	Seat Charge	642072	Ofc of Technology	67	-1971.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105265	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105267	Remote IP Phone	642134	Ofc of Technology	67	-131.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105268	Remote IP Phone	642134	Ofc of Technology	67	-736.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105269	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105270	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105271	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105272	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105276	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105277	Telecom Management	642131	Ofc of Technology	67	-3326.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105278	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105279	Remote IP Phone	642134	Ofc of Technology	67	-146.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105281	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105283	Seat Charge	642072	Ofc of Technology	67	-27563.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105284	Telecom Management	642131	Ofc of Technology	67	-302.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105285	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105286	Cyber Security-Baseline	649304	Ofc of Technology	67	-5302.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105287	Seat Charge	642072	Ofc of Technology	67	-5432.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105288	Remote IP Phone	642134	Ofc of Technology	67	-1229.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105289	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105290	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105291	Telecom Management	642131	Ofc of Technology	67	-1987.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105292	Remote IP Phone	642134	Ofc of Technology	67	-1404.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105293	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105295	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105296	Remote IP Phone	642134	Ofc of Technology	67	-11867.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105297	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105299	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105300	Remote IP Phone	642134	Ofc of Technology	67	-514.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105301	Telecom Management	642131	Ofc of Technology	67	-8091.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105302	Telecom Management	642131	Ofc of Technology	67	-568.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105304	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105305	Telecom Management	642131	Ofc of Technology	67	-1868.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105306	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105307	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105308	Remote IP Phone	642134	Ofc of Technology	67	-24.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105309	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105310	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105311	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105313	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105314	Remote IP Phone	642134	Ofc of Technology	67	-2096.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105315	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105316	Seat Charge	642072	Ofc of Technology	67	-68441.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105317	Seat Charge	642072	Ofc of Technology	67	-163819.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105318	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105319	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105321	Seat Charge	642072	Ofc of Technology	67	-672.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105322	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105323	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-772.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105326	Telecom Management	642131	Ofc of Technology	67	-347.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105327	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105328	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105329	Remote IP Phone	642134	Ofc of Technology	67	-203.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105331	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105332	Cyber Security-Baseline	649304	Ofc of Technology	67	-123246.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105334	Cellular Phone Service	642110	Ofc of Technology	67	-301.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105336	Remote IP Phone	642134	Ofc of Technology	67	-6139.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7720.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105339	Telecom Management	642131	Ofc of Technology	67	-3285.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105340	Seat Charge	642072	Ofc of Technology	67	-27954.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105341	Seat Charge	642072	Ofc of Technology	67	-10109.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105344	Telecom Management	642131	Ofc of Technology	67	-27196.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105345	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105346	Seat Charge	642072	Ofc of Technology	67	-10477.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105349	Telecom Management	642131	Ofc of Technology	67	-166.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105350	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105351	Seat Charge	642072	Ofc of Technology	67	-39383.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105352	Seat Charge	642072	Ofc of Technology	67	-35725.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105353	Telecom Management	642131	Ofc of Technology	67	-257.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105354	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105355	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105356	Telecom Management	642131	Ofc of Technology	67	-708.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105357	Remote IP Phone	642134	Ofc of Technology	67	-969.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105358	Remote IP Phone	642134	Ofc of Technology	67	-3689.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105359	Seat Charge	642072	Ofc of Technology	67	-10389.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105361	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7335.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105363	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105364	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105365	Remote IP Phone	642134	Ofc of Technology	67	-1969.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105366	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105367	Seat Charge	642072	Ofc of Technology	67	-1222.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105369	Cyber Security-Baseline	649304	Ofc of Technology	67	-7882.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105370	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4256.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105372	Cyber Security-Baseline	649304	Ofc of Technology	67	-176796.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105373	Remote IP Phone	642134	Ofc of Technology	67	-4373.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105374	Seat Charge	642072	Ofc of Technology	67	-10479.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105375	Remote IP Phone	642134	Ofc of Technology	67	-1625.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105376	Cyber Security-Baseline	649304	Ofc of Technology	67	-10700.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105377	Remote IP Phone	642134	Ofc of Technology	67	-596.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105378	Remote IP Phone	642134	Ofc of Technology	67	-442.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105379	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105381	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105382	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105383	Remote IP Phone	642134	Ofc of Technology	67	-159.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105384	Seat Charge	642072	Ofc of Technology	67	-25327.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105385	Telecom Management	642131	Ofc of Technology	67	-327.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105386	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105388	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105389	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105391	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105392	Cyber Security-Baseline	649304	Ofc of Technology	67	-56750.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105393	Telecom Management	642131	Ofc of Technology	67	-46.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105394	Seat Charge	642072	Ofc of Technology	67	-9953.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5349.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105397	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105399	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105400	Seat Charge	642072	Ofc of Technology	67	-17248.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105401	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105402	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105403	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105404	Remote IP Phone	642134	Ofc of Technology	67	-21.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105405	Remote IP Phone	642134	Ofc of Technology	67	-433.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105406	Seat Charge	642072	Ofc of Technology	67	-110770.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105407	Seat Charge	642072	Ofc of Technology	67	-5661.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105408	Remote IP Phone	642134	Ofc of Technology	67	-34.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105409	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105410	Seat Charge	642072	Ofc of Technology	67	-36125.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105411	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105412	Cellular Phone Service	642110	Ofc of Technology	67	-4143.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105413	Shared SAN Storage	649270	Ofc of Technology	67	-46406.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105414	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105415	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105416	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105417	Telephone - Remote	642137	Ofc of Technology	67	-76.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105418	Database Hosting	649266	Ofc of Technology	67	-5688.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105419	Data Protection Services	643090	Ofc of Technology	67	-852.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105420	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105421	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105422	Shared SAN Storage	649270	Ofc of Technology	67	-28560.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105423	800# Service	642151	Ofc of Technology	67	-61.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105424	Shared SAN Storage	649270	Ofc of Technology	67	-4320.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105425	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105426	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105427	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105428	800# Service	642151	Ofc of Technology	67	-57.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105429	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105430	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105431	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105432	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105433	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105434	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105435	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105436	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105437	Cellular Phone Service	642110	Ofc of Technology	67	-336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105438	Shared SAN Storage	649270	Ofc of Technology	67	-5072.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105439	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105440	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105441	Data Protection Services	643090	Ofc of Technology	67	-5743.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105442	Network Services	642156	Ofc of Technology	67	-107410.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105443	Database Hosting	649266	Ofc of Technology	67	-3831.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105444	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105445	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105446	Cloud Hosting Services	649264	Ofc of Technology	67	-496.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105447	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105448	Database Hosting	649266	Ofc of Technology	67	-3942.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105449	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105450	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105451	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105452	Data Protection Services	643090	Ofc of Technology	67	-11406.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105453	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105454	Data Circuits-On Network	642051	Ofc of Technology	67	-2841.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105455	Cellular Phone Service	642110	Ofc of Technology	67	-2602.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105456	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105457	Shared SAN Storage	649270	Ofc of Technology	67	-466.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105458	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105459	GoAnywhere	642375	Ofc of Technology	67	-12171.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105460	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105461	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105462	800# Service	642151	Ofc of Technology	67	-12.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105463	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105464	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105465	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105466	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105467	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105468	Database Hosting	649266	Ofc of Technology	67	-6041.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105469	Data Circuits-On Network	642051	Ofc of Technology	67	-56301.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105470	Data Protection Services	643090	Ofc of Technology	67	-189.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105471	800# Service	642151	Ofc of Technology	67	-2.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105472	Data Circuits-On Network	642051	Ofc of Technology	67	-24884.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105473	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105474	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105475	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105476	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105477	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105478	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105479	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105480	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105481	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105482	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105483	Shared SAN Storage	649270	Ofc of Technology	67	-3537.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105484	800# Service	642151	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105485	Data Protection Services	643090	Ofc of Technology	67	-14508.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105486	Virtual Server Hosting	649262	Ofc of Technology	67	-17444.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105487	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105488	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105489	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105490	Cellular Phone Service	642110	Ofc of Technology	67	-948.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105491	Vizio Subscriptions	642081	Ofc of Technology	67	-551.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105492	Cellular Phone Service	642110	Ofc of Technology	67	-367.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105493	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105494	GoAnywhere	642375	Ofc of Technology	67	-1290.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105495	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105496	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105497	Database Hosting	649266	Ofc of Technology	67	-1903.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105498	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105499	Cellular Phone Service	642110	Ofc of Technology	67	-2403.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105500	Cloud Hosting Services	649264	Ofc of Technology	67	-10052.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105501	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105502	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105503	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105504	Data Protection Services	643090	Ofc of Technology	67	-378.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105505	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105506	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105507	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105508	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105509	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105510	Network Services	642156	Ofc of Technology	67	-78994.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105511	Data Protection Services	643090	Ofc of Technology	67	-206.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105512	Data Protection Services	643090	Ofc of Technology	67	-21.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105513	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105514	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105515	Cellular Phone Service	642110	Ofc of Technology	67	-895.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105516	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105517	Cellular Phone Service	642110	Ofc of Technology	67	-3548.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105518	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105519	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105520	Citrix	642370	Ofc of Technology	67	-1962.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105521	Cellular Phone Service	642110	Ofc of Technology	67	-358.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105522	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105523	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105524	Cellular Phone Service	642110	Ofc of Technology	67	-1162.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105525	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105526	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105527	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105528	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105529	Cloud Hosting Services	649264	Ofc of Technology	67	-1955.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105530	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105531	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105532	Cellular Phone Service	642110	Ofc of Technology	67	-1586.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105533	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105534	Cloud Hosting Services	649264	Ofc of Technology	67	-1075.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105535	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105536	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105537	Shared SAN Storage	649270	Ofc of Technology	67	-31135.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105538	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105539	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105540	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105541	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105542	Cellular Phone Service	642110	Ofc of Technology	67	-1369.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105543	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105544	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105545	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105546	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105547	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105548	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105549	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105550	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105551	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105552	Shared SAN Storage	649270	Ofc of Technology	67	-19502.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105553	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105554	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105555	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105556	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105557	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105558	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105559	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105560	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105561	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105562	800# Service	642151	Ofc of Technology	67	-2.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105563	Data Protection Services	643090	Ofc of Technology	67	-914.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105564	Data Protection Services	643090	Ofc of Technology	67	-500.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105565	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105566	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105567	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105568	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105569	Cloud Hosting Services	649264	Ofc of Technology	67	-9154.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105570	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105571	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105572	Telephone - Remote	642137	Ofc of Technology	67	-35721.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105573	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105574	Data Protection Services	643090	Ofc of Technology	67	-822.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105575	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105576	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105577	Data Protection Services	643090	Ofc of Technology	67	-2519.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105578	Data Protection Services	643090	Ofc of Technology	67	-58812.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105579	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105580	Data Protection Services	643090	Ofc of Technology	67	-2776.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105581	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105582	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105583	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105584	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105585	Cloud Hosting Services	649264	Ofc of Technology	67	-555.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105586	Shared SAN Storage	649270	Ofc of Technology	67	-10.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105587	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105588	Database Hosting	649266	Ofc of Technology	67	-18230.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105589	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105590	Cellular Phone Service	642110	Ofc of Technology	67	-6717.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105591	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105592	Cellular Phone Service	642110	Ofc of Technology	67	-1311.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105593	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105594	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105595	Cellular Phone Service	642110	Ofc of Technology	67	-66.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105596	Virtual Server Hosting	649262	Ofc of Technology	67	-17267.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105597	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105598	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105599	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105600	Telephone - Remote	642137	Ofc of Technology	67	-40.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105601	Data Circuits-On Network	642051	Ofc of Technology	67	-1667.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105602	Telephone - Remote	642137	Ofc of Technology	67	-607.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105603	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105604	Server Management	649277	Ofc of Technology	67	-28340.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105605	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105606	Cloud Hosting Services	649264	Ofc of Technology	67	-77551.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105607	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105608	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105609	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105610	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105611	Cellular Phone Service	642110	Ofc of Technology	67	-17210.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105612	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105613	Data Circuits-On Network	642051	Ofc of Technology	67	-4140.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105614	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105615	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105616	Database Hosting	649266	Ofc of Technology	67	-3375.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105617	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105618	Data Protection Services	643090	Ofc of Technology	67	-2360.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105619	Telephone - Remote	642137	Ofc of Technology	67	-13492.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105620	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105621	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105622	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105623	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105624	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105625	Cellular Phone Service	642110	Ofc of Technology	67	-1539.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105626	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105627	Citrix	642370	Ofc of Technology	67	-2472.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105628	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105629	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105630	Shared SAN Storage	649270	Ofc of Technology	67	-7849.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105631	Cellular Phone Service	642110	Ofc of Technology	67	-444.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105632	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105633	Data Protection Services	643090	Ofc of Technology	67	-615.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105634	Shared SAN Storage	649270	Ofc of Technology	67	-1872.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105635	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105636	Database Hosting	649266	Ofc of Technology	67	-937.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105637	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105638	Cellular Phone Service	642110	Ofc of Technology	67	-117208.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105639	Data Protection Services	643090	Ofc of Technology	67	-514.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105640	Data Protection Services	643090	Ofc of Technology	67	-69.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105641	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105642	Cellular Phone Service	642110	Ofc of Technology	67	-2646.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105643	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105644	Cellular Phone Service	642110	Ofc of Technology	67	-1662.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105645	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105646	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105647	Data Circuits-On Network	642051	Ofc of Technology	67	-254.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105648	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105649	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105650	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105651	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105652	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105653	Cellular Phone Service	642110	Ofc of Technology	67	-4792.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105654	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105655	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105656	800# Service	642151	Ofc of Technology	67	-1.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105657	Database Hosting	649266	Ofc of Technology	67	-22663.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105658	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105659	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105660	800# Service	642151	Ofc of Technology	67	-7.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105661	800# Service	642151	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105662	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105663	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105664	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105665	Cloud Hosting Services	649264	Ofc of Technology	67	-704.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105666	Cloud Hosting Services	649264	Ofc of Technology	67	-1197.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105667	Database Hosting	649266	Ofc of Technology	67	-47127.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105668	Cellular Phone Service	642110	Ofc of Technology	67	-8071.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105669	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105670	Data Protection Services	643090	Ofc of Technology	67	-42701.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105671	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105672	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105673	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105674	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105675	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105676	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105677	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105678	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105679	Data Protection Services	643090	Ofc of Technology	67	-1631.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105680	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105681	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105682	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105683	800# Service	642151	Ofc of Technology	67	-55.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105684	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105685	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105686	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105687	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105688	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105689	800# Service	642151	Ofc of Technology	67	-12332.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105690	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105691	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105692	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105693	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105694	800# Service	642151	Ofc of Technology	67	-40949.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105695	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105696	Virtual Server Hosting	649262	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105697	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105698	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105699	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105700	Citrix	642370	Ofc of Technology	67	-4806.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105701	Telephone - Remote	642137	Ofc of Technology	67	-16779.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105702	Data Protection Services	643090	Ofc of Technology	67	-1400.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105703	Cellular Phone Service	642110	Ofc of Technology	67	-105.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105704	Cellular Phone Service	642110	Ofc of Technology	67	-672.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105705	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105706	Cloud Hosting Services	649264	Ofc of Technology	67	-650.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105707	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105708	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105709	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105710	Data Protection Services	643090	Ofc of Technology	67	-785.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105711	Cellular Phone Service	642110	Ofc of Technology	67	-860.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105712	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105713	Cellular Phone Service	642110	Ofc of Technology	67	-270.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105714	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105715	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105716	Shared SAN Storage	649270	Ofc of Technology	67	-342.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105717	800# Service	642151	Ofc of Technology	67	-33.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105718	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105719	Database Hosting	649266	Ofc of Technology	67	-382.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105720	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105721	Cellular Phone Service	642110	Ofc of Technology	67	-344.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105722	Telephone - Remote	642137	Ofc of Technology	67	-3632.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105723	Cloud Hosting Services	649264	Ofc of Technology	67	-2196.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105724	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105725	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105726	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105727	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105728	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105729	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105730	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105731	Shared SAN Storage	649270	Ofc of Technology	67	-724.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105732	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105733	Data Circuits-On Network	642051	Ofc of Technology	67	-5388.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105734	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105735	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105736	Cloud Hosting Services	649264	Ofc of Technology	67	-1152.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105737	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105738	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105739	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105740	800# Service	642151	Ofc of Technology	67	-14.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105741	Microsoft Power BI	643095	Ofc of Technology	67	-256.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105742	Virtual Server Hosting	649262	Ofc of Technology	67	-4220.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105743	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105744	Server Management	649277	Ofc of Technology	67	-18127.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105745	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105746	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105747	Cellular Phone Service	642110	Ofc of Technology	67	-39509.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105748	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105749	Citrix	642370	Ofc of Technology	67	-1059.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105750	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105751	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105752	Cellular Phone Service	642110	Ofc of Technology	67	-7430.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105753	CRM Online	649287	Ofc of Technology	67	-9807.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105754	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105755	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105756	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105757	Cellular Phone Service	642110	Ofc of Technology	67	-4858.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105758	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105759	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105760	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105761	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105762	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105763	Telephone - Remote	642137	Ofc of Technology	67	-1717.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105764	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105765	Cloud Hosting Services	649264	Ofc of Technology	67	-650.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105766	800# Service	642151	Ofc of Technology	67	-4.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105767	800# Service	642151	Ofc of Technology	67	-15.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105768	Data Protection Services	643090	Ofc of Technology	67	-1881.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105769	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105770	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105771	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105772	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105773	Cellular Phone Service	642110	Ofc of Technology	67	-163479.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105774	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105775	Telephone - Remote	642137	Ofc of Technology	67	-156.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105776	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105777	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105778	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105779	Data Circuits-On Network	642051	Ofc of Technology	67	-43940.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105780	Network Services	642156	Ofc of Technology	67	-216051.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105781	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105782	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105783	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105784	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105785	Server Management	649277	Ofc of Technology	67	-8425.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105786	Citrix	642370	Ofc of Technology	67	-5120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105787	Data Circuits-On Network	642051	Ofc of Technology	67	-1577.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105788	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105789	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105790	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105791	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105792	Shared SAN Storage	649270	Ofc of Technology	67	-325.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105793	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105794	Data Circuits-On Network	642051	Ofc of Technology	67	-1406.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105795	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105796	Data Protection Services	643090	Ofc of Technology	67	-39131.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105797	Cellular Phone Service	642110	Ofc of Technology	67	-130.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105798	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105799	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105800	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105801	Database Hosting	649266	Ofc of Technology	67	-145.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105802	Data Protection Services	643090	Ofc of Technology	67	-2867.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105803	800# Service	642151	Ofc of Technology	67	-3760.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105804	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105805	Shared SAN Storage	649270	Ofc of Technology	67	-5273.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105806	Cellular Phone Service	642110	Ofc of Technology	67	-13826.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105807	Data Circuits-On Network	642051	Ofc of Technology	67	-254.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105808	800# Service	642151	Ofc of Technology	67	-251.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105809	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105810	Data Protection Services	643090	Ofc of Technology	67	-726.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105811	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105812	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105813	800# Service	642151	Ofc of Technology	67	-168.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105814	Server Management	649277	Ofc of Technology	67	-4851.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105815	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105816	GoAnywhere	642375	Ofc of Technology	67	-3397.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105817	Web Collaboration	649281	Ofc of Technology	67	-248.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105818	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105819	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105820	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105821	Cellular Phone Service	642110	Ofc of Technology	67	-373.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105822	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105823	Telephone - Remote	642137	Ofc of Technology	67	-214.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105824	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105825	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105826	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105827	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105828	Shared SAN Storage	649270	Ofc of Technology	67	-1097.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105829	Database Hosting	649266	Ofc of Technology	67	-39814.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105830	Data Protection Services	643090	Ofc of Technology	67	-198.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105831	Cellular Phone Service	642110	Ofc of Technology	67	-2660.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105832	Database Hosting	649266	Ofc of Technology	67	-4093.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105833	Telephone - Remote	642137	Ofc of Technology	67	-21288.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105834	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105835	Microsoft Power BI	643095	Ofc of Technology	67	-977.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105836	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105837	800# Service	642151	Ofc of Technology	67	-90.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105838	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105839	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105840	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105841	Cloud Hosting Services	649264	Ofc of Technology	67	-157.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105842	Data Protection Services	643090	Ofc of Technology	67	-36598.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105843	Virtual Server Hosting	649262	Ofc of Technology	67	-17993.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105844	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105845	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105846	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105847	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105848	Telephone - Remote	642137	Ofc of Technology	67	-145.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105849	Cellular Phone Service	642110	Ofc of Technology	67	-15721.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105850	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105851	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105852	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105853	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105854	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105855	Cloud Hosting Services	649264	Ofc of Technology	67	-300.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105856	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105857	Data Protection Services	643090	Ofc of Technology	67	-220.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105858	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105859	Cellular Phone Service	642110	Ofc of Technology	67	-772.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105860	Database Hosting	649266	Ofc of Technology	67	-3998.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105861	Cloud Hosting Services	649264	Ofc of Technology	67	-12053.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105862	Cellular Phone Service	642110	Ofc of Technology	67	-89.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105863	Data Protection Services	643090	Ofc of Technology	67	-62.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105864	GoAnywhere	642375	Ofc of Technology	67	-8128.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105865	Shared SAN Storage	649270	Ofc of Technology	67	-1151.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105866	Cloud Hosting Services	649264	Ofc of Technology	67	-36339.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105867	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105868	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105869	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105870	800# Service	642151	Ofc of Technology	67	-0.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105871	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105872	Database Hosting	649266	Ofc of Technology	67	-78.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105873	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105874	Cloud Hosting Services	649264	Ofc of Technology	67	-428.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105875	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105876	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105877	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105878	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105879	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105880	Citrix	642370	Ofc of Technology	67	-5611.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105881	Database Hosting	649266	Ofc of Technology	67	-1530.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105882	Cellular Phone Service	642110	Ofc of Technology	67	-2382.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105883	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105884	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105885	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105886	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105887	Virtual Server Hosting	649262	Ofc of Technology	67	-929.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105888	Telephone - Remote	642137	Ofc of Technology	67	-3426.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105889	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105890	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105891	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105892	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105893	Cellular Phone Service	642110	Ofc of Technology	67	-8519.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105894	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105895	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105896	Shared SAN Storage	649270	Ofc of Technology	67	-674.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105897	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105898	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105899	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105900	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105901	Database Hosting	649266	Ofc of Technology	67	-986.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105902	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105903	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105904	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105905	Cloud Hosting Services	649264	Ofc of Technology	67	-368.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105906	Cellular Phone Service	642110	Ofc of Technology	67	-883.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105907	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105908	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105909	Shared SAN Storage	649270	Ofc of Technology	67	-4998.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105910	Database Hosting	649266	Ofc of Technology	67	-1612.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105911	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105912	Cellular Phone Service	642110	Ofc of Technology	67	-2563.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105913	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105914	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105915	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105916	Shared SAN Storage	649270	Ofc of Technology	67	-2604.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105917	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105918	Data Circuits-On Network	642051	Ofc of Technology	67	-2196.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105919	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105920	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105921	Database Hosting	649266	Ofc of Technology	67	-23302.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105922	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105923	Cellular Phone Service	642110	Ofc of Technology	67	-1078.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105924	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105925	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105926	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105927	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105928	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105929	Database Hosting	649266	Ofc of Technology	67	-48.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105930	Cloud Hosting Services	649264	Ofc of Technology	67	-676.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105931	Virtual Server Hosting	649262	Ofc of Technology	67	-19278.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105932	Cellular Phone Service	642110	Ofc of Technology	67	-865.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105933	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105934	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105935	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105936	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105937	Telephone - Remote	642137	Ofc of Technology	67	-268.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105938	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105939	Cellular Phone Service	642110	Ofc of Technology	67	-1140.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105940	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105941	800# Service	642151	Ofc of Technology	67	-125.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105942	Telephone - Remote	642137	Ofc of Technology	67	-289.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105943	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105944	Cellular Phone Service	642110	Ofc of Technology	67	-840.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105945	Cellular Phone Service	642110	Ofc of Technology	67	-390.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105946	800# Service	642151	Ofc of Technology	67	-995.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105947	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105948	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105949	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105950	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105951	Shared SAN Storage	649270	Ofc of Technology	67	-9689.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105952	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105953	Database Hosting	649266	Ofc of Technology	67	-5.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105954	Database Hosting	649266	Ofc of Technology	67	-10703.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105955	Cellular Phone Service	642110	Ofc of Technology	67	-3602.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105956	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105957	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105958	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105959	Cellular Phone Service	642110	Ofc of Technology	67	-3361.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105960	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105961	Shared SAN Storage	649270	Ofc of Technology	67	-1355.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105962	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105963	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105964	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105965	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105966	Shared SAN Storage	649270	Ofc of Technology	67	-96.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105967	Citrix	642370	Ofc of Technology	67	-8887.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105968	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105969	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105970	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105971	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105972	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105973	Cloud Hosting Services	649264	Ofc of Technology	67	-19.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105974	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105975	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105976	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105977	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105978	Cloud Hosting Services	649264	Ofc of Technology	67	-34276.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105979	Shared SAN Storage	649270	Ofc of Technology	67	-1849.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105980	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105981	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105982	Cloud Hosting Services	649264	Ofc of Technology	67	-442.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105983	Network Services	642156	Ofc of Technology	67	-102295.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105984	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105985	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105986	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105987	Cellular Phone Service	642110	Ofc of Technology	67	-1423.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105988	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105989	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105990	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105991	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105992	Cellular Phone Service	642110	Ofc of Technology	67	-924.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105993	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105994	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105995	Database Hosting	649266	Ofc of Technology	67	-2915.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105996	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105997	Cellular Phone Service	642110	Ofc of Technology	67	-26.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105998	Shared SAN Storage	649270	Ofc of Technology	67	-65.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105999	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106000	Data Protection Services	643090	Ofc of Technology	67	-2041.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106001	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106002	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106003	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106004	Data Protection Services	643090	Ofc of Technology	67	-683.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106005	Telephone - Remote	642137	Ofc of Technology	67	26.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106006	800# Service	642151	Ofc of Technology	67	-336.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106007	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106008	Shared SAN Storage	649270	Ofc of Technology	67	-30207.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106009	Cloud Hosting Services	649264	Ofc of Technology	67	-1795.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106010	Shared SAN Storage	649270	Ofc of Technology	67	-33.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106011	Database Hosting	649266	Ofc of Technology	67	-28226.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106012	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106013	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106014	Telephone - Remote	642137	Ofc of Technology	67	-8301.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106015	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106016	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106017	Cloud Hosting Services	649264	Ofc of Technology	67	-130.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106018	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106019	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106020	Shared SAN Storage	649270	Ofc of Technology	67	-404.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106021	Shared SAN Storage	649270	Ofc of Technology	67	22.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106022	Telephone - Remote	642137	Ofc of Technology	67	-136.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106023	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106024	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106025	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106026	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106027	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106028	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106029	800# Service	642151	Ofc of Technology	67	-18.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106030	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106031	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106032	Data Protection Services	643090	Ofc of Technology	67	-1603.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106033	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106034	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106035	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106036	Cloud Hosting Services	649264	Ofc of Technology	67	-38193.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106037	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106038	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106039	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106040	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106041	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106042	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106043	Cellular Phone Service	642110	Ofc of Technology	67	-30.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106044	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106045	Cellular Phone Service	642110	Ofc of Technology	67	-281.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106046	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106047	Shared SAN Storage	649270	Ofc of Technology	67	-138.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106048	800# Service	642151	Ofc of Technology	67	-209.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106049	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106050	CRM Online	649287	Ofc of Technology	67	-14228.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106051	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106052	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106053	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106054	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106055	Database Hosting	649266	Ofc of Technology	67	-52067.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106056	Shared SAN Storage	649270	Ofc of Technology	67	-6.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106057	Data Protection Services	643090	Ofc of Technology	67	-320.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106058	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106059	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106060	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106061	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106062	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106063	800# Service	642151	Ofc of Technology	67	-216.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106064	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106065	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106066	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106067	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106068	Data Protection Services	643090	Ofc of Technology	67	-1100.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106069	Cellular Phone Service	642110	Ofc of Technology	67	-140785.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106070	Citrix	642370	Ofc of Technology	67	-44655.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106071	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106072	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106073	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106074	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106075	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106076	Data Protection Services	643090	Ofc of Technology	67	-7958.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106077	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106078	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106079	Shared SAN Storage	649270	Ofc of Technology	67	-534.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106080	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106081	Cellular Phone Service	642110	Ofc of Technology	67	-2023.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106082	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106083	Virtual Server Hosting	649262	Ofc of Technology	67	-7125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106084	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106085	Telephone - Remote	642137	Ofc of Technology	67	-411.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106086	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106087	Data Circuits-On Network	642051	Ofc of Technology	67	-40580.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106088	CRM Online	649287	Ofc of Technology	67	-3463.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106089	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106090	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106091	Telephone - Remote	642137	Ofc of Technology	67	-19.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106092	Shared SAN Storage	649270	Ofc of Technology	67	-44447.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106093	Cloud Hosting Services	649264	Ofc of Technology	67	-1828.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106094	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106095	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106096	Data Circuits-On Network	642051	Ofc of Technology	67	-4590.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106097	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106098	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106099	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106100	Cloud Hosting Services	649264	Ofc of Technology	67	-19232.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106101	800# Service	642151	Ofc of Technology	67	-11244.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106102	Database Hosting	649266	Ofc of Technology	67	-19833.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106103	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106104	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106105	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106106	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106107	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106108	Web Collaboration	649281	Ofc of Technology	67	-892.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106109	Shared SAN Storage	649270	Ofc of Technology	67	-1202.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106110	Cellular Phone Service	642110	Ofc of Technology	67	-1444.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106111	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106112	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106113	CRM Online	649287	Ofc of Technology	67	-2371.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106114	Telephone - Remote	642137	Ofc of Technology	67	-1135.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106115	Cellular Phone Service	642110	Ofc of Technology	67	-919.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106116	Cellular Phone Service	642110	Ofc of Technology	67	-1877.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106117	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106118	CRM Online	649287	Ofc of Technology	67	-4108.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106119	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106120	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106121	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106122	Shared SAN Storage	649270	Ofc of Technology	67	-183.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106123	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106124	Cloud Hosting Services	649264	Ofc of Technology	67	-176.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106125	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106126	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106127	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106128	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106129	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106130	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106131	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106132	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106133	Shared SAN Storage	649270	Ofc of Technology	67	-217.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106134	Cellular Phone Service	642110	Ofc of Technology	67	-256.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106135	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106136	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106137	Shared SAN Storage	649270	Ofc of Technology	67	-371.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106138	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106139	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106140	Data Protection Services	643090	Ofc of Technology	67	-1295.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106141	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106142	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106143	Data Protection Services	643090	Ofc of Technology	67	-18593.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106144	Cellular Phone Service	642110	Ofc of Technology	67	-853.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106145	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106146	Data Protection Services	643090	Ofc of Technology	67	-31646.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106147	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106148	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106149	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106150	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106151	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106152	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106153	Shared SAN Storage	649270	Ofc of Technology	67	-20225.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106154	Shared SAN Storage	649270	Ofc of Technology	67	-81.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106155	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106156	Cellular Phone Service	642110	Ofc of Technology	67	-9173.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106157	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106158	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106159	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106160	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106161	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106162	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106163	Telephone - Remote	642137	Ofc of Technology	67	-950.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106164	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106165	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106166	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106167	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106168	Cloud Hosting Services	649264	Ofc of Technology	67	-6674.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106169	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106170	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106171	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106172	Shared SAN Storage	649270	Ofc of Technology	67	-832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106173	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106174	Data Protection Services	643090	Ofc of Technology	67	-25037.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106175	Shared SAN Storage	649270	Ofc of Technology	67	-33.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106176	Data Protection Services	643090	Ofc of Technology	67	-318.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106177	Cellular Phone Service	642110	Ofc of Technology	67	-1119.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106178	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106179	Data Protection Services	643090	Ofc of Technology	67	-449.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106180	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106181	800# Service	642151	Ofc of Technology	67	-614.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106182	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106183	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106184	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106185	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106186	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106187	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106188	Database Hosting	649266	Ofc of Technology	67	-20686.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106189	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106190	Cloud Hosting Services	649264	Ofc of Technology	67	-284.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106191	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106192	Data Protection Services	643090	Ofc of Technology	67	-3870.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106193	Cellular Phone Service	642110	Ofc of Technology	67	-2002.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106194	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106195	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106196	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106197	Cellular Phone Service	642110	Ofc of Technology	67	-3582.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106198	Data Protection Services	643090	Ofc of Technology	67	-15883.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106199	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106200	Cellular Phone Service	642110	Ofc of Technology	67	-1478.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106201	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106202	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106203	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106204	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106205	Shared SAN Storage	649270	Ofc of Technology	67	-1757.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106206	Shared SAN Storage	649270	Ofc of Technology	67	-2750.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106207	Shared SAN Storage	649270	Ofc of Technology	67	-381.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106208	Data Protection Services	643090	Ofc of Technology	67	-1103.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106209	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106210	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106211	Cellular Phone Service	642110	Ofc of Technology	67	-150.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106212	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106213	Cellular Phone Service	642110	Ofc of Technology	67	-5580.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106214	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106215	Shared SAN Storage	649270	Ofc of Technology	67	-2163.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106216	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106217	Data Protection Services	643090	Ofc of Technology	67	-982.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106218	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106219	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106220	CRM Online	649287	Ofc of Technology	67	-7026.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106221	Shared SAN Storage	649270	Ofc of Technology	67	-3335.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106222	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106223	Database Hosting	649266	Ofc of Technology	67	-337.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106224	800# Service	642151	Ofc of Technology	67	-6.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106225	800# Service	642151	Ofc of Technology	67	-47.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106226	Data Protection Services	643090	Ofc of Technology	67	-135.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106227	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106228	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106229	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106230	Telephone - Remote	642137	Ofc of Technology	67	-76.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106231	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106232	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106233	800# Service	642151	Ofc of Technology	67	-4309.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106234	Cloud Hosting Services	649264	Ofc of Technology	67	-79563.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106235	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106236	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106237	Shared SAN Storage	649270	Ofc of Technology	67	-10556.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106238	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106239	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106240	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106241	800# Service	642151	Ofc of Technology	67	-199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106242	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106243	Cellular Phone Service	642110	Ofc of Technology	67	-195.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106244	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106245	Cellular Phone Service	642110	Ofc of Technology	67	-26447.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106246	Data Circuits-On Network	642051	Ofc of Technology	67	-546.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106247	CRM Online	649287	Ofc of Technology	67	-8080.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106248	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106249	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106250	Shared SAN Storage	649270	Ofc of Technology	67	-2751.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106251	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106252	Cloud Hosting Services	649264	Ofc of Technology	67	-7020.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106253	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106254	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106255	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106256	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106257	Server Management	649277	Ofc of Technology	67	-20170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106258	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106259	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106260	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106261	Cellular Phone Service	642110	Ofc of Technology	67	-457.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106262	CRM Online	649287	Ofc of Technology	67	-4970.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106263	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106264	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106265	800# Service	642151	Ofc of Technology	67	-384.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106266	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106267	Cellular Phone Service	642110	Ofc of Technology	67	-1640.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106268	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106269	Network Services	642156	Ofc of Technology	67	-126202.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106270	Telephone - Remote	642137	Ofc of Technology	67	-7156.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106271	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106272	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106273	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106274	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106275	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106276	800# Service	642151	Ofc of Technology	67	-43.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106277	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106278	Cloud Hosting Services	649264	Ofc of Technology	67	-926.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106279	Shared SAN Storage	649270	Ofc of Technology	67	-11174.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106280	Data Protection Services	643090	Ofc of Technology	67	-5679.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106281	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106282	Cloud Hosting Services	649264	Ofc of Technology	67	-7636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106283	Data Circuits-On Network	642051	Ofc of Technology	67	-8522.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106284	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106285	Cloud Hosting Services	649264	Ofc of Technology	67	-6393.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106286	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106287	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106288	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106289	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106290	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106291	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106292	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106293	Cellular Phone Service	642110	Ofc of Technology	67	-3203.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106294	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106295	Cloud Hosting Services	649264	Ofc of Technology	67	-27701.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106296	800# Service	642151	Ofc of Technology	67	-2.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106297	Data Protection Services	643090	Ofc of Technology	67	-7310.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106298	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106299	800# Service	642151	Ofc of Technology	67	-249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106300	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106301	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106302	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106303	Shared SAN Storage	649270	Ofc of Technology	67	-2751.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106304	Data Circuits-On Network	642051	Ofc of Technology	67	-82585.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106305	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106306	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106307	Cellular Phone Service	642110	Ofc of Technology	67	-1459.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106308	800# Service	642151	Ofc of Technology	67	-14.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106309	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106310	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106311	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106312	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106313	Shared SAN Storage	649270	Ofc of Technology	67	-241.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106314	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106315	Server Management	649277	Ofc of Technology	67	-7404.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106316	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106317	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106318	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106319	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106320	Shared SAN Storage	649270	Ofc of Technology	67	-99.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106321	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106322	Cellular Phone Service	642110	Ofc of Technology	67	-156.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106323	800# Service	642151	Ofc of Technology	67	-487.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106324	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106325	Database Hosting	649266	Ofc of Technology	67	-28504.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106326	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106327	Server Management	649277	Ofc of Technology	67	-17234.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106328	800# Service	642151	Ofc of Technology	67	-16.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106329	GoAnywhere	642375	Ofc of Technology	67	-5720.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106330	Citrix	642370	Ofc of Technology	67	-1824.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106331	Cellular Phone Service	642110	Ofc of Technology	67	-819.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106332	Database Hosting	649266	Ofc of Technology	67	-92459.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106333	800# Service	642151	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106334	Data Protection Services	643090	Ofc of Technology	67	-50.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106335	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106336	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106337	Citrix	642370	Ofc of Technology	67	-22131.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106338	Data Protection Services	643090	Ofc of Technology	67	-427.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106339	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106340	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106341	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106342	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106343	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106344	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106345	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106346	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106347	Shared SAN Storage	649270	Ofc of Technology	67	-28380.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106348	Cloud Hosting Services	649264	Ofc of Technology	67	-7.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106349	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106350	Shared SAN Storage	649270	Ofc of Technology	67	-18555.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106351	Cellular Phone Service	642110	Ofc of Technology	67	-1064.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106352	Database Hosting	649266	Ofc of Technology	67	-51604.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106353	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106354	Data Protection Services	643090	Ofc of Technology	67	-500.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106355	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106356	Virtual Server Hosting	649262	Ofc of Technology	67	-32564.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106357	Telephone - Remote	642137	Ofc of Technology	67	-307.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106358	Cellular Phone Service	642110	Ofc of Technology	67	-158.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106359	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106360	Database Hosting	649266	Ofc of Technology	67	-138.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106361	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106362	Data Protection Services	643090	Ofc of Technology	67	102.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106363	Cellular Phone Service	642110	Ofc of Technology	67	-40952.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106364	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106365	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106366	GoAnywhere	642375	Ofc of Technology	67	-1247.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106367	Data Circuits-On Network	642051	Ofc of Technology	67	-179.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106368	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106369	Database Hosting	649266	Ofc of Technology	67	-576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106370	800# Service	642151	Ofc of Technology	67	-5.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106371	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106372	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106373	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106374	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106375	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106376	Cloud Hosting Services	649264	Ofc of Technology	67	-1356.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106377	Shared SAN Storage	649270	Ofc of Technology	67	-1669.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106378	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106379	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106380	Cellular Phone Service	642110	Ofc of Technology	67	-1737.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106381	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106382	Cellular Phone Service	642110	Ofc of Technology	67	-78.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106383	Telephone - Remote	642137	Ofc of Technology	67	-5646.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106384	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106385	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106386	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106387	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106388	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106389	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106390	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106391	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106392	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106393	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106394	Cellular Phone Service	642110	Ofc of Technology	67	-503.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106395	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106396	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106397	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106398	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106399	Cloud Hosting Services	649264	Ofc of Technology	67	-384.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106400	Cellular Phone Service	642110	Ofc of Technology	67	-366.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106401	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106402	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106403	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106404	Cellular Phone Service	642110	Ofc of Technology	67	-276.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106405	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106406	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106407	GoAnywhere	642375	Ofc of Technology	67	-12257.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106408	800# Service	642151	Ofc of Technology	67	-2.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106409	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106410	Cellular Phone Service	642110	Ofc of Technology	67	-131.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106411	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106412	Telephone - Remote	642137	Ofc of Technology	67	-812.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106413	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106414	Database Hosting	649266	Ofc of Technology	67	-4356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106415	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106416	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106417	Citrix	642370	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106418	Database Hosting	649266	Ofc of Technology	67	-5631.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106419	Telephone - Remote	642137	Ofc of Technology	67	-4634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106420	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106421	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106422	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106423	Cellular Phone Service	642110	Ofc of Technology	67	-1296.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106424	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106425	Virtual Server Hosting	649262	Ofc of Technology	67	-3442.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106426	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106427	Data Protection Services	643090	Ofc of Technology	67	-2001.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106428	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106429	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106430	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106431	Telephone - Remote	642137	Ofc of Technology	67	15.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106432	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106433	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106434	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106435	Seat Charge	642072	Ofc of Technology	67	-9941.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106436	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106438	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74859.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106439	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106440	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106441	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106442	Seat Charge	642072	Ofc of Technology	67	-4233.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106443	Cyber Security-Baseline	649304	Ofc of Technology	67	-43136.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106444	Shared CRM	649286	Ofc of Technology	67	-36982.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106445	Remote IP Phone	642134	Ofc of Technology	67	-171.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106446	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106447	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106448	Remote IP Phone	642134	Ofc of Technology	67	-422.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106449	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106450	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106451	Seat Charge	642072	Ofc of Technology	67	-160459.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106452	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106453	Long Distance	642150	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106455	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106456	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106457	Cellular Phone Service	642110	Ofc of Technology	67	-1556.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106458	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106459	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106461	Remote IP Phone	642134	Ofc of Technology	67	-884.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106462	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106464	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106466	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106467	Telecom Management	642131	Ofc of Technology	67	-26867.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106468	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106469	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106470	Cyber Security-Baseline	649304	Ofc of Technology	67	-179185.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106471	Remote IP Phone	642134	Ofc of Technology	67	-34.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106472	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106473	Data Service Monthly	642115	Ofc of Technology	67	-948.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106474	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106475	Cellular Phone Service	642110	Ofc of Technology	67	-1610.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106476	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106477	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106478	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106479	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106480	Workstation Software Licenses	649306	Ofc of Technology	67	-302.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106481	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106482	Seat Charge	642072	Ofc of Technology	67	-107.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106483	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106484	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106485	Telecom Management	642131	Ofc of Technology	67	-14945.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106486	Seat Charge	642072	Ofc of Technology	67	-28001.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106487	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106488	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106489	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1048.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106491	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106492	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106493	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106494	Remote IP Phone	642134	Ofc of Technology	67	-59.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106495	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106496	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106497	Seat Charge	642072	Ofc of Technology	67	-14501.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106498	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106499	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106500	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106501	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528375	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106502	PC Refresh Upgrades	643901	Ofc of Technology	67	-349.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106504	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3918.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106506	Remote IP Phone	642134	Ofc of Technology	67	-185.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106507	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106508	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106509	Seat Charge	642072	Ofc of Technology	67	-5247.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106511	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106512	Cellular Phone Service	642110	Ofc of Technology	67	-245.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106513	Remote IP Phone	642134	Ofc of Technology	67	-3679.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106514	IOT - Open Text	642381	Ofc of Technology	67	-728.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106515	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106516	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106517	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106518	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106519	Workstation Software Licenses	649306	Ofc of Technology	67	-96.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106520	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106521	Data Service Monthly	642115	Ofc of Technology	67	-927.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106522	Seat Charge	642072	Ofc of Technology	67	-1810.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106523	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106524	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106525	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106526	Data Service Monthly	642115	Ofc of Technology	67	-3085.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106527	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106528	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106529	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106530	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106531	Disaster Recovery	649052	Ofc of Technology	67	-12756.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106532	Cellular Phone Service	642110	Ofc of Technology	67	-202.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106533	Misc. Telecom Services	642157	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106534	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106535	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106536	Cyber Security-Baseline	649304	Ofc of Technology	67	-123055.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106537	Long Distance	642150	Ofc of Technology	67	-7.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106538	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106539	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106540	Cellular Phone Service	642110	Ofc of Technology	67	-121.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106541	Cyber Security-Baseline	649304	Ofc of Technology	67	-9936.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106542	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106543	Cellular Phone Service	642110	Ofc of Technology	67	-6217.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106544	Voice or Data Equip Inv	642109	Ofc of Technology	67	-424.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106545	Seat Charge	642072	Ofc of Technology	67	-36622.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106546	Telecom Management	642131	Ofc of Technology	67	-1011.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106547	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106548	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106549	Cellular Phone Service	642110	Ofc of Technology	67	-2346.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106550	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106551	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106552	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106553	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106554	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106555	Cellular Phone Service	642110	Ofc of Technology	67	-396.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106556	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106557	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106558	Cellular Phone Service	642110	Ofc of Technology	67	-13720.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106559	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106560	Misc. Telecom Services	642157	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106561	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106563	PC Refresh Upgrades	643901	Ofc of Technology	67	-1244.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106564	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106565	Remote IP Phone	642134	Ofc of Technology	67	-432.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106566	Cellular Phone Service	642110	Ofc of Technology	67	-781.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106567	Shared CRM	649286	Ofc of Technology	67	-3178.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106568	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106569	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106570	Remote IP Phone	642134	Ofc of Technology	67	-527.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106571	Remote IP Phone	642134	Ofc of Technology	67	-616.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106572	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106574	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106575	Cellular Phone Service	642110	Ofc of Technology	67	-29457.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106576	Telecom Management	642131	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106577	Remote IP Phone	642134	Ofc of Technology	67	-258.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106578	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106581	Cyber Security-Baseline	649304	Ofc of Technology	67	-7977.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106582	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106583	PC Refresh Upgrades	643901	Ofc of Technology	67	-3487.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106584	Cellular Phone Service	642110	Ofc of Technology	67	-245.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106585	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106586	Telecom Management	642131	Ofc of Technology	67	-315.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106587	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106588	Misc. Telecom Services	642157	Ofc of Technology	67	-12.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106589	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106590	PC Refresh Upgrades	643901	Ofc of Technology	67	-533.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106591	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106592	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106593	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106594	Cellular Phone Service	642110	Ofc of Technology	67	-2551.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106595	Cellular Phone Service	642110	Ofc of Technology	67	-27340.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106596	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106597	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106598	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106599	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106600	Remote IP Phone	642134	Ofc of Technology	67	-826.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106601	Telecom Management	642131	Ofc of Technology	67	-880.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106602	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106603	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1686.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106604	Seat Charge	642072	Ofc of Technology	67	-257.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106605	Seat Charge	642072	Ofc of Technology	67	-293.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106607	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106608	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106609	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106610	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106611	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106612	Seat Charge	642072	Ofc of Technology	67	-9306.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106613	Misc. Telecom Services	642157	Ofc of Technology	67	-0.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106614	Remote IP Phone	642134	Ofc of Technology	67	-515.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106615	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106616	Telecom Management	642131	Ofc of Technology	67	-2891.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106617	Cellular Phone Service	642110	Ofc of Technology	67	-356.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106618	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106619	Data Service Monthly	642115	Ofc of Technology	67	-239.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106620	Long Distance	642150	Ofc of Technology	67	-0.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106621	Remote IP Phone	642134	Ofc of Technology	67	-76.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106622	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106623	Remote IP Phone	642134	Ofc of Technology	67	-4636.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106625	Seat Charge	642072	Ofc of Technology	67	-27573.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106626	WebEx	649284	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106627	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106628	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106629	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106630	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106631	Voice or Data Equip Inv	642109	Ofc of Technology	67	-361.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106632	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106633	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106634	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106635	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106636	Telecom Management	642131	Ofc of Technology	67	-348.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106637	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106638	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106639	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106640	Remote IP Phone	642134	Ofc of Technology	67	-2973.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106641	Seat Charge	642072	Ofc of Technology	67	-13675.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106643	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106644	Remote IP Phone	642134	Ofc of Technology	67	-2372.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106645	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106647	Remote IP Phone	642134	Ofc of Technology	67	-93.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106648	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106649	Cellular Phone Service	642110	Ofc of Technology	67	-772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106650	PC Refresh Upgrades	643901	Ofc of Technology	67	-1142.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106652	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106653	Telecom Management	642131	Ofc of Technology	67	-403.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106654	Cellular Phone Service	642110	Ofc of Technology	67	-7294.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106655	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106656	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106657	PC Refresh Upgrades	643901	Ofc of Technology	67	-5100.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106658	Remote IP Phone	642134	Ofc of Technology	67	-416.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106660	Remote IP Phone	642134	Ofc of Technology	67	-3415.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106661	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106662	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106663	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106664	Misc. Telecom Services	642157	Ofc of Technology	67	-0.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106665	Remote IP Phone	642134	Ofc of Technology	67	19853.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106666	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106667	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106668	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106669	Cellular Phone Service	642110	Ofc of Technology	67	-424.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106670	Misc. Telecom Services	642157	Ofc of Technology	67	-36.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106671	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106672	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106673	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106674	Seat Charge	642072	Ofc of Technology	67	-6533.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106675	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106676	Long Distance	642150	Ofc of Technology	67	-289.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106677	Long Distance	642150	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106678	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106679	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106680	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106681	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106682	Misc. Telecom Services	642157	Ofc of Technology	67	-35.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106683	Remote IP Phone	642134	Ofc of Technology	67	-1994.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106684	Seat Charge	642072	Ofc of Technology	67	-7372.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106686	Remote IP Phone	642134	Ofc of Technology	67	-11721.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106687	Remote IP Phone	642134	Ofc of Technology	67	5051.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106689	Cellular Phone Service	642110	Ofc of Technology	67	-631.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106691	Remote IP Phone	642134	Ofc of Technology	67	-100.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106692	Voice or Data Equip Inv	642109	Ofc of Technology	67	-435.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106693	Telecom Management	642131	Ofc of Technology	67	-2845.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106694	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106695	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106697	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106698	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106699	Long Distance	642150	Ofc of Technology	67	-9.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106700	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106701	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106702	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106703	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106705	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106706	Voice or Data Equip Inv	642109	Ofc of Technology	67	-31.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106707	Seat Charge	642072	Ofc of Technology	67	-1578.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106708	Remote IP Phone	642134	Ofc of Technology	67	-1973.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106709	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106710	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106711	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106712	Misc. Telecom Services	642157	Ofc of Technology	67	-1.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106713	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106714	Telecom Management	642131	Ofc of Technology	67	-2564.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106715	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106716	Cellular Phone Service	642110	Ofc of Technology	67	-204.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106717	Remote IP Phone	642134	Ofc of Technology	67	-2782.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106718	Long Distance	642150	Ofc of Technology	67	-2397.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106719	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106720	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106721	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106722	Seat Charge	642072	Ofc of Technology	67	-6554.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106723	Seat Charge	642072	Ofc of Technology	67	-20004.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106724	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106725	Misc. Telecom Services	642157	Ofc of Technology	67	-2.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106726	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106727	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106728	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106729	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106730	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106731	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106732	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106733	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106734	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106735	Seat Charge	642072	Ofc of Technology	67	-631.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106736	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106737	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106738	Remote IP Phone	642134	Ofc of Technology	67	-1478.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106739	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106740	Cellular Phone Service	642110	Ofc of Technology	67	-584.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106741	Seat Charge	642072	Ofc of Technology	67	-9661.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106742	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106743	Seat Charge	642072	Ofc of Technology	67	-15987.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106744	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106745	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106746	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106747	Remote IP Phone	642134	Ofc of Technology	67	-1041.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106748	Long Distance	642150	Ofc of Technology	67	-52.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106749	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106750	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106751	Seat Charge	642072	Ofc of Technology	67	-55788.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106752	Voice or Data Equip Inv	642109	Ofc of Technology	67	-206.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106754	Data Service Monthly	642115	Ofc of Technology	67	-1778.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106755	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106756	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-830.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106757	Seat Charge	642072	Ofc of Technology	67	-5601.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106758	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106759	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106761	Cyber Security-Baseline	649304	Ofc of Technology	67	-5302.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106762	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106763	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1745.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	Remote IP Phone	642134	Ofc of Technology	67	-9.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14092.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	Remote IP Phone	642134	Ofc of Technology	67	14747.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	Cellular Phone Service	642110	Ofc of Technology	67	-168.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	Seat Charge	642072	Ofc of Technology	67	-106803.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Telecom Management	642131	Ofc of Technology	67	-135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	Seat Charge	642072	Ofc of Technology	67	-8498.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	Remote IP Phone	642134	Ofc of Technology	67	-662.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	Cellular Phone Service	642110	Ofc of Technology	67	-247.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	Long Distance	642150	Ofc of Technology	67	-87.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	Agency Bill Back	649101	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	Telecom Management	642131	Ofc of Technology	67	-33.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	PC Refresh Upgrades	643901	Ofc of Technology	67	-1965.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	Seat Charge	642072	Ofc of Technology	67	-216978.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106811	Remote IP Phone	642134	Ofc of Technology	67	-159.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106812	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106816	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106817	Seat Charge	642072	Ofc of Technology	67	-3260.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106818	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106819	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106820	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106821	Remote IP Phone	642134	Ofc of Technology	67	-3601.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106822	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106823	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106824	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106825	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106826	Cellular Phone Service	642110	Ofc of Technology	67	-1169.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106827	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106828	Non Contracted Long Distance	642155	Ofc of Technology	67	-1308.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106829	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106830	Remote IP Phone	642134	Ofc of Technology	67	-1102.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106831	Seat Charge	642072	Ofc of Technology	67	-40742.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106832	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106834	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106835	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106836	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106837	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106838	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1140.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106840	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106841	Misc. Telecom Services	642157	Ofc of Technology	67	-9.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106842	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4087.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106844	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106845	Cellular Phone Service	642110	Ofc of Technology	67	-2705.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106846	Seat Charge	642072	Ofc of Technology	67	-2200.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106848	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106849	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106850	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106851	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106852	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106853	Remote IP Phone	642134	Ofc of Technology	67	-884.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106854	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106855	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106857	Remote IP Phone	642134	Ofc of Technology	67	-14219.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106858	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106859	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106860	Telecom Management	642131	Ofc of Technology	67	-668.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106861	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106862	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106863	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106864	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106865	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106866	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106867	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106868	Cellular Phone Service	642110	Ofc of Technology	67	-316.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106869	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106870	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106871	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106872	Seat Charge	642072	Ofc of Technology	67	-27034.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106873	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106874	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106875	Seat Charge	642072	Ofc of Technology	67	-5952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106876	Telecom Management	642131	Ofc of Technology	67	-676.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106878	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106879	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106881	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106882	Telecom Management	642131	Ofc of Technology	67	-456.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106883	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106884	Cellular Phone Service	642110	Ofc of Technology	67	-2979.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106886	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106887	Cellular Phone Service	642110	Ofc of Technology	67	-272.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106888	Seat Charge	642072	Ofc of Technology	67	-14960.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106889	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106890	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106891	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106892	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106893	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106894	Seat Charge	642072	Ofc of Technology	67	-1811.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106895	Agency Bill Back	649101	Ofc of Technology	67	-356.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106896	Seat Charge	642072	Ofc of Technology	67	-3044.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106897	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106898	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106899	Cellular Phone Service	642110	Ofc of Technology	67	-3081.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106900	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106901	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106902	Seat Charge	642072	Ofc of Technology	67	-1452.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106903	PC Refresh Upgrades	643901	Ofc of Technology	67	-277.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106905	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106906	IN.Gov Charges	649106	Ofc of Technology	67	4943.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106907	Remote IP Phone	642134	Ofc of Technology	67	-15847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106908	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106909	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106910	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106911	Seat Charge	642072	Ofc of Technology	67	-1262.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106912	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106913	Cellular Phone Service	642110	Ofc of Technology	67	-454.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106914	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106915	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106916	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6134.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106917	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106918	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106919	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106920	Seat Charge	642072	Ofc of Technology	67	-2005.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106921	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106922	Seat Charge	642072	Ofc of Technology	67	-17077.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106923	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106924	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106925	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106926	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106927	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106928	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106929	Cellular Phone Service	642110	Ofc of Technology	67	-601.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106930	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106931	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106932	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106933	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106934	Remote IP Phone	642134	Ofc of Technology	67	1617.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106935	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106936	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106937	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18398.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106938	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106939	Seat Charge	642072	Ofc of Technology	67	-436484.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106940	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106941	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106942	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106943	Cellular Phone Service	642110	Ofc of Technology	67	-3077.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106944	Seat Charge	642072	Ofc of Technology	67	-35786.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8835.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106946	Cellular Phone Service	642110	Ofc of Technology	67	-449.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106947	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106948	Shared CRM	649286	Ofc of Technology	67	-11680.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106949	Job Production	649210	Ofc of Technology	67	-8194.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106950	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106951	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106952	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1412.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1996.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106954	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106955	Disaster Recovery	649052	Ofc of Technology	67	-11264.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106956	Seat Charge	642072	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106957	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106958	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106959	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106960	Seat Charge	642072	Ofc of Technology	67	-12917.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106961	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106962	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6940.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106963	Remote IP Phone	642134	Ofc of Technology	67	-1710.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106964	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106965	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106966	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106967	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106969	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106971	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106973	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106974	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106975	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106976	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106977	Cellular Phone Service	642110	Ofc of Technology	67	-1262.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106978	Workstation Software Licenses	649306	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106979	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106981	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106982	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106983	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106984	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106985	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106986	Seat Charge	642072	Ofc of Technology	67	-31048.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5859.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106988	Seat Charge	642072	Ofc of Technology	67	-6405.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106989	Cellular Phone Service	642110	Ofc of Technology	67	-281.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106990	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106991	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106992	Telecom Management	642131	Ofc of Technology	67	-2630.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106993	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106994	PC Refresh Upgrades	643901	Ofc of Technology	67	-1603.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106995	Remote IP Phone	642134	Ofc of Technology	67	-3683.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106996	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106997	Remote IP Phone	642134	Ofc of Technology	67	-39.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106998	Seat Charge	642072	Ofc of Technology	67	-583271.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106999	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107000	Telecom Management	642131	Ofc of Technology	67	-471.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107001	Telecom Management	642131	Ofc of Technology	67	-1143.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107003	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107004	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107005	Remote IP Phone	642134	Ofc of Technology	67	-228.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107006	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107007	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107009	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107010	Remote IP Phone	642134	Ofc of Technology	67	-203.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107011	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107012	Remote IP Phone	642134	Ofc of Technology	67	-457.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107013	Seat Charge	642072	Ofc of Technology	67	-9174.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107015	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107016	Cellular Phone Service	642110	Ofc of Technology	67	-3095.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107017	Seat Charge	642072	Ofc of Technology	67	-26976.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107018	Cellular Phone Service	642110	Ofc of Technology	67	-428.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107019	Remote IP Phone	642134	Ofc of Technology	67	-737.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107020	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107021	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107022	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107023	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107024	Non Contracted Long Distance	642155	Ofc of Technology	67	-432.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107025	Remote IP Phone	642134	Ofc of Technology	67	-467.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107026	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107027	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107028	Seat Charge	642072	Ofc of Technology	67	-22171.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107029	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-952.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107031	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107033	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107034	Telecom Management	642131	Ofc of Technology	67	-705.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107035	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107036	Cellular Phone Service	642110	Ofc of Technology	67	-4389.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107037	Remote IP Phone	642134	Ofc of Technology	67	-12945.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107039	Cellular Phone Service	642110	Ofc of Technology	67	-318.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107040	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107041	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107042	Cyber Security-Baseline	649304	Ofc of Technology	67	-257384.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107044	Telecom Management	642131	Ofc of Technology	67	-718.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107045	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107046	Remote IP Phone	642134	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107047	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107048	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107049	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107050	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107051	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107053	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107054	Voice or Data Equip Inv	642109	Ofc of Technology	67	-790.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107055	Cellular Phone Service	642110	Ofc of Technology	67	-482.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107056	Remote IP Phone	642134	Ofc of Technology	67	-337.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107057	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107058	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107059	Cyber Security-Baseline	649304	Ofc of Technology	67	-44091.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107060	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107063	Long Distance	642150	Ofc of Technology	67	-0.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107065	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107066	Telecom Management	642131	Ofc of Technology	67	-529.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107067	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107068	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107069	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107070	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107071	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107072	Telecom Management	642131	Ofc of Technology	67	-528.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	Cellular Phone Service	642110	Ofc of Technology	67	-419.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	Seat Charge	642072	Ofc of Technology	67	-5511.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	Remote IP Phone	642134	Ofc of Technology	67	11.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	Seat Charge	642072	Ofc of Technology	67	-5338.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	Seat Charge	642072	Ofc of Technology	67	-9509.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	Seat Charge	642072	Ofc of Technology	67	-37796.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107094	Cellular Phone Service	642110	Ofc of Technology	67	-7357.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	Misc. Telecom Services	642157	Ofc of Technology	67	-1.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	Seat Charge	642072	Ofc of Technology	67	-10071.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	Voice or Data Equip Inv	642109	Ofc of Technology	67	-328.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	Seat Charge	642072	Ofc of Technology	67	-109803.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	Cyber Security-Baseline	649304	Ofc of Technology	67	-5827.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7405.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107118	Seat Charge	642072	Ofc of Technology	67	-179217.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	Seat Charge	642072	Ofc of Technology	67	-4092.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107120	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	Cellular Phone Service	642110	Ofc of Technology	67	-832.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	Cellular Phone Service	642110	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	Seat Charge	642072	Ofc of Technology	67	-16409.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	Remote IP Phone	642134	Ofc of Technology	67	-647.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	Long Distance	642150	Ofc of Technology	67	-127.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	Physical Server Hosting	649260	Ofc of Technology	67	-12525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1448.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	Seat Charge	642072	Ofc of Technology	67	-95961.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	PC Refresh Upgrades	643901	Ofc of Technology	67	-2558.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	Long Distance	642150	Ofc of Technology	67	-99.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107151	Cellular Phone Service	642110	Ofc of Technology	67	-3444.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	Cellular Phone Service	642110	Ofc of Technology	67	-89646.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107156	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	Cellular Phone Service	642110	Ofc of Technology	67	-2579.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	Remote IP Phone	642134	Ofc of Technology	67	-717.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	Job Production	649210	Ofc of Technology	67	-222664.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2106.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	Seat Charge	642072	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	Telecom Management	642131	Ofc of Technology	67	-12905.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	Cellular Phone Service	642110	Ofc of Technology	67	-306.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	Cellular Phone Service	642110	Ofc of Technology	67	-257.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107181	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6098.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	Long Distance	642150	Ofc of Technology	67	-0.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	Cyber Security-Baseline	649304	Ofc of Technology	67	-201159.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	Telecom Management	642131	Ofc of Technology	67	-180.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3519.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	Telecom Management	642131	Ofc of Technology	67	-238.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	Cyber Security-Baseline	649304	Ofc of Technology	67	-4012.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107194	Remote IP Phone	642134	Ofc of Technology	67	-526.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	Voice or Data Equip Inv	642109	Ofc of Technology	67	-243.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	Cellular Phone Service	642110	Ofc of Technology	67	-937.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5296.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	Remote IP Phone	642134	Ofc of Technology	67	-8870.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107203	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107204	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	Cyber Security-Baseline	649304	Ofc of Technology	67	-157258.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	Cellular Phone Service	642110	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	Cellular Phone Service	642110	Ofc of Technology	67	-1515.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	Cellular Phone Service	642110	Ofc of Technology	67	-865.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	Telecom Management	642131	Ofc of Technology	67	-8354.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	Telecom Management	642131	Ofc of Technology	67	-273.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107220	Remote IP Phone	642134	Ofc of Technology	67	-264.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107221	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107222	Telecom Management	642131	Ofc of Technology	67	-946.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107223	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107224	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107225	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107226	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107227	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107228	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107229	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107230	Long Distance	642150	Ofc of Technology	67	-82.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107231	Data Service Monthly	642115	Ofc of Technology	67	-109.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107232	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107233	Remote IP Phone	642134	Ofc of Technology	67	-39.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107234	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107235	Data Service Monthly	642115	Ofc of Technology	67	-109.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107236	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4913.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107238	Data Service Monthly	642115	Ofc of Technology	67	-547.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107239	Cyber Security-Baseline	649304	Ofc of Technology	67	-4968.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107240	Misc. Telecom Services	642157	Ofc of Technology	67	-7.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107241	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107242	Long Distance	642150	Ofc of Technology	67	-36.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107243	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107244	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107245	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107246	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107247	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107248	Seat Charge	642072	Ofc of Technology	67	-36510.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107249	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107250	Remote IP Phone	642134	Ofc of Technology	67	-3891.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107251	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107252	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107253	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107254	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107255	Remote IP Phone	642134	Ofc of Technology	67	-1006.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107256	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107258	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107259	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107260	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107261	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107262	Seat Charge	642072	Ofc of Technology	67	-15230.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107263	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107264	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107265	Remote IP Phone	642134	Ofc of Technology	67	-2802.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107266	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107267	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107268	Telecom Management	642131	Ofc of Technology	67	-255.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107269	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107270	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107271	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107272	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107273	Voice or Data Equip Inv	642109	Ofc of Technology	67	-208.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107274	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107275	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107276	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107277	Cellular Phone Service	642110	Ofc of Technology	67	-249.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107278	Cellular Phone Service	642110	Ofc of Technology	67	-106.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107279	Seat Charge	642072	Ofc of Technology	67	-5016.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107280	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107281	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107282	Seat Charge	642072	Ofc of Technology	67	-25273.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107283	Cyber Security-Baseline	649304	Ofc of Technology	67	-47292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107284	Remote IP Phone	642134	Ofc of Technology	67	-1118.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107285	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107286	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107287	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107288	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107289	Seat Charge	642072	Ofc of Technology	67	-3649.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107290	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107291	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107292	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107293	Cellular Phone Service	642110	Ofc of Technology	67	-3810.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107294	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107295	Seat Charge	642072	Ofc of Technology	67	-17194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107296	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107297	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107298	Telecom Management	642131	Ofc of Technology	67	-7818.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107299	Seat Charge	642072	Ofc of Technology	67	-53507.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107300	Workstation Software Licenses	649306	Ofc of Technology	67	-454.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107301	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107302	Misc. Telecom Services	642157	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107304	Telecom Management	642131	Ofc of Technology	67	-1593.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107306	Cellular Phone Service	642110	Ofc of Technology	67	-411.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107307	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107308	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107309	Seat Charge	642072	Ofc of Technology	67	-581239.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107310	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107312	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107313	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107314	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107315	Telecom Management	642131	Ofc of Technology	67	-904.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107316	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107317	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107318	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107319	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107320	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107321	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107322	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107324	Long Distance	642150	Ofc of Technology	67	-0.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107325	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107326	Cellular Phone Service	642110	Ofc of Technology	67	-723.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107327	Cellular Phone Service	642110	Ofc of Technology	67	-151625.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107328	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107329	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107330	PC Refresh Upgrades	643901	Ofc of Technology	67	25806.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107331	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107332	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107333	Telecom Management	642131	Ofc of Technology	67	-3353.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107334	Telecom Management	642131	Ofc of Technology	67	-3556.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107335	Remote IP Phone	642134	Ofc of Technology	67	-3174.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107336	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107337	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1106.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107338	Cellular Phone Service	642110	Ofc of Technology	67	-3637.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107339	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107340	Seat Charge	642072	Ofc of Technology	67	-575.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107341	Seat Charge	642072	Ofc of Technology	67	-41378.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107342	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107343	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107344	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107345	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107346	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107347	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107348	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107349	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107350	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107352	Shared CRM	649286	Ofc of Technology	67	-23032.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107353	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107354	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107355	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107356	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107357	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	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	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107359	Telecom Management	642131	Ofc of Technology	67	-185.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107360	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107361	Cellular Phone Service	642110	Ofc of Technology	67	-2053.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107362	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107363	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107364	Telecom Management	642131	Ofc of Technology	67	-2450.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107365	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107366	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107367	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107368	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107369	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107371	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107372	Remote IP Phone	642134	Ofc of Technology	67	-2180.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107373	Seat Charge	642072	Ofc of Technology	67	-612758.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107374	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107375	Remote IP Phone	642134	Ofc of Technology	67	-249.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107376	Physical Server Hosting	649260	Ofc of Technology	67	-29921.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107377	Remote IP Phone	642134	Ofc of Technology	67	-577.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107378	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107379	Cellular Phone Service	642110	Ofc of Technology	67	-275.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107380	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107381	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107382	PC Refresh Upgrades	643901	Ofc of Technology	67	-22388.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107383	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107384	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107385	Data Service Monthly	642115	Ofc of Technology	67	-1733.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107386	Telecom Management	642131	Ofc of Technology	67	-1358.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107387	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107388	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107389	Seat Charge	642072	Ofc of Technology	67	-239553.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107390	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107391	Cellular Phone Service	642110	Ofc of Technology	67	-116856.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107392	PC Refresh Upgrades	643901	Ofc of Technology	67	-1303.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107393	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107394	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107396	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107397	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107398	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107399	Seat Charge	642072	Ofc of Technology	67	-7269.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107400	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107402	Cellular Phone Service	642110	Ofc of Technology	67	-5441.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107403	Cellular Phone Service	642110	Ofc of Technology	67	-449.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107405	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107406	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107407	Cellular Phone Service	642110	Ofc of Technology	67	-2956.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107408	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107411	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107412	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107413	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107414	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107415	Telecom Management	642131	Ofc of Technology	67	-1754.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107417	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107418	PC Refresh Upgrades	643901	Ofc of Technology	67	-89445.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107419	Cellular Phone Service	642110	Ofc of Technology	67	-1174.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107420	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107422	Cellular Phone Service	642110	Ofc of Technology	67	-2596.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107423	Remote IP Phone	642134	Ofc of Technology	67	-4116.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107424	Cellular Phone Service	642110	Ofc of Technology	67	-10832.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107426	Telecom Management	642131	Ofc of Technology	67	-2035.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107427	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107428	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107429	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107430	Cyber Security-Baseline	649304	Ofc of Technology	67	-10652.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107431	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107432	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-49004.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107434	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107436	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107437	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107438	Cellular Phone Service	642110	Ofc of Technology	67	-126.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107440	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107442	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107443	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107444	Cyber Security-Baseline	649304	Ofc of Technology	67	-56511.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107445	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107446	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-664.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107448	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107449	Seat Charge	642072	Ofc of Technology	67	-9557.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107450	Remote IP Phone	642134	Ofc of Technology	67	-18253.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107451	Remote IP Phone	642134	Ofc of Technology	67	-208.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107452	Seat Charge	642072	Ofc of Technology	67	-4605.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107453	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107454	Cellular Phone Service	642110	Ofc of Technology	67	-96.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107455	Cellular Phone Service	642110	Ofc of Technology	67	-2046.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107456	Remote IP Phone	642134	Ofc of Technology	67	-1594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107457	Cellular Phone Service	642110	Ofc of Technology	67	-8254.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107458	Seat Charge	642072	Ofc of Technology	67	-69518.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107459	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107460	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107461	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107462	Telephone - Remote	642137	Ofc of Technology	67	26.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107463	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107464	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107465	PC Refresh Upgrades	643901	Ofc of Technology	67	-1507.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107466	Cloud Hosting Services	649264	Ofc of Technology	67	-345.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107467	800# Service	642151	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107468	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107469	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107470	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107471	800# Service	642151	Ofc of Technology	67	-101.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107472	Network Services	642156	Ofc of Technology	67	-97250.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107473	Cyber Security-Baseline	649304	Ofc of Technology	67	-1194.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107474	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107475	Telephone - Remote	642137	Ofc of Technology	67	-6519.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107476	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107477	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107478	Cloud Hosting Services	649264	Ofc of Technology	67	-17654.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107479	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107480	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107481	Shared SAN Storage	649270	Ofc of Technology	67	-45329.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107482	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107483	Data Protection Services	643090	Ofc of Technology	67	-551.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107484	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107485	Shared SAN Storage	649270	Ofc of Technology	67	-2589.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107486	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107487	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107488	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107489	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107490	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107491	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107492	PC Refresh Upgrades	643901	Ofc of Technology	67	-2155.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107493	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107494	800# Service	642151	Ofc of Technology	67	-1.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107495	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107496	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107497	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107498	Cloud Hosting Services	649264	Ofc of Technology	67	-749.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107499	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107500	Web Collaboration	649281	Ofc of Technology	67	-83.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107501	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107502	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107503	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107504	Telephone - Remote	642137	Ofc of Technology	67	-52.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107505	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107506	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107507	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107508	800# Service	642151	Ofc of Technology	67	-128.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107509	Database Hosting	649266	Ofc of Technology	67	-120.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107510	Cloud Hosting Services	649264	Ofc of Technology	67	-1893.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107511	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107512	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107513	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107514	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107515	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107516	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107517	Shared SAN Storage	649270	Ofc of Technology	67	-33387.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107518	Data Circuits-On Network	642051	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107519	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107520	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107521	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107522	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107523	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107524	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107525	CRM Online	649287	Ofc of Technology	67	-4245.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107526	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107527	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107528	Database Hosting	649266	Ofc of Technology	67	-138.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107529	Cloud Hosting Services	649264	Ofc of Technology	67	-1045.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107530	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107531	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107532	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107533	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107534	Citrix	642370	Ofc of Technology	67	-5650.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107535	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107536	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107537	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107538	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107539	Shared SAN Storage	649270	Ofc of Technology	67	-5101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107540	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107541	Data Protection Services	643090	Ofc of Technology	67	-1878.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107542	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107543	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107544	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107545	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107546	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107547	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107548	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	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	-1222.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107550	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107551	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107552	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107553	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107554	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107555	Data Protection Services	643090	Ofc of Technology	67	-8849.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107556	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107557	PC Refresh Upgrades	643901	Ofc of Technology	67	-5510.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107558	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107559	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107560	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107561	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107562	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107563	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107564	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107565	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107566	Data Protection Services	643090	Ofc of Technology	67	-13508.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107567	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107568	Shared SAN Storage	649270	Ofc of Technology	67	-168.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107569	800# Service	642151	Ofc of Technology	67	-0.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107570	Database Hosting	649266	Ofc of Technology	67	-18369.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107571	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3641.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107572	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107573	Data Circuits-On Network	642051	Ofc of Technology	67	-8892.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107574	Data Protection Services	643090	Ofc of Technology	67	-8361.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107575	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107577	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107578	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107579	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107580	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107581	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107582	PC Refresh Upgrades	643901	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107583	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107584	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107585	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107586	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107587	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107588	Site to Site VPN	642331	Ofc of Technology	67	-16986.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107589	Data Protection Services	643090	Ofc of Technology	67	-1052.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107590	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107591	Database Hosting	649266	Ofc of Technology	67	-21397.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107592	800# Service	642151	Ofc of Technology	67	-196.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107593	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107594	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107595	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107596	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107597	Telephone - Remote	642137	Ofc of Technology	67	-1889.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107598	GoAnywhere	642375	Ofc of Technology	67	-5806.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107599	Cyber Security-Baseline	649304	Ofc of Technology	67	-20732.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107600	Cloud Hosting Services	649264	Ofc of Technology	67	-7.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107601	Telephone - Remote	642137	Ofc of Technology	67	-658.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107602	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107603	CRM Online	649287	Ofc of Technology	67	-9378.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107604	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107605	Shared SAN Storage	649270	Ofc of Technology	67	-35.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107606	Data Circuits-On Network	642051	Ofc of Technology	67	-14850.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107607	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107608	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-97.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107609	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107610	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107611	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107612	CRM Online	649287	Ofc of Technology	67	-614.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107613	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107614	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107615	Data Circuits-On Network	642051	Ofc of Technology	67	-53040.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107616	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107617	Microsoft Power BI	643095	Ofc of Technology	67	-209.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107618	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107619	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107620	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107621	Shared SAN Storage	649270	Ofc of Technology	67	-6247.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107622	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107623	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107624	Shared SAN Storage	649270	Ofc of Technology	67	-10144.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107625	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107626	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107627	800# Service	642151	Ofc of Technology	67	-95.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107628	Telephone - Remote	642137	Ofc of Technology	67	-312.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107629	Telephone - Remote	642137	Ofc of Technology	67	-1017.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107630	Shared SAN Storage	649270	Ofc of Technology	67	-112.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107631	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107632	Vizio Subscriptions	642081	Ofc of Technology	67	-710.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107633	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107634	800# Service	642151	Ofc of Technology	67	-11455.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107635	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107636	Data Protection Services	643090	Ofc of Technology	67	-322.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107637	PC Refresh Upgrades	643901	Ofc of Technology	67	-206.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107638	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107639	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107640	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107641	Citrix	642370	Ofc of Technology	67	-3963.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107642	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107643	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107644	Database Hosting	649266	Ofc of Technology	67	-67.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107645	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107646	Shared SAN Storage	649270	Ofc of Technology	67	-3766.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107647	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107648	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107649	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107650	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107651	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107652	Shared SAN Storage	649270	Ofc of Technology	67	-243.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107653	Cyber Security-Baseline	649304	Ofc of Technology	67	-17770.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107654	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107655	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107656	800# Service	642151	Ofc of Technology	67	-965.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107657	PC Refresh Upgrades	643901	Ofc of Technology	67	-103.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107658	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107659	Data Protection Services	643090	Ofc of Technology	67	-336.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107660	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107661	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107662	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107663	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107664	800# Service	642151	Ofc of Technology	67	-9.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107665	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107666	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107667	Telephone - Remote	642137	Ofc of Technology	67	-20795.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107668	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107669	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107670	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107671	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107672	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107673	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107674	Cloud Hosting Services	649264	Ofc of Technology	67	-2268.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107675	Cloud Hosting Services	649264	Ofc of Technology	67	-195.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107676	Disaster Recovery	649052	Ofc of Technology	67	-2559.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107677	Cloud Hosting Services	649264	Ofc of Technology	67	-18.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107678	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107679	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107680	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107681	Cloud Hosting Services	649264	Ofc of Technology	67	-6207.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107682	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107683	Cloud Hosting Services	649264	Ofc of Technology	67	-36.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107684	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107685	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107686	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107687	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107688	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107689	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107690	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107691	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107692	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107693	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107694	Data Circuits-On Network	642051	Ofc of Technology	67	-1258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107695	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107696	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107697	Shared SAN Storage	649270	Ofc of Technology	67	-4045.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107698	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107699	Data Protection Services	643090	Ofc of Technology	67	-907.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107700	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107701	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107702	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107703	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107704	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107705	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107706	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107707	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107708	Database Hosting	649266	Ofc of Technology	67	-1000.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107709	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107710	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107711	Shared SAN Storage	649270	Ofc of Technology	67	-1213.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107712	Shared SAN Storage	649270	Ofc of Technology	67	-628.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107713	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107714	Shared SAN Storage	649270	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107715	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107716	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107717	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107718	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107719	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107720	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107721	Cloud Hosting Services	649264	Ofc of Technology	67	-430.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107722	Data Circuits-On Network	642051	Ofc of Technology	67	-46067.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107723	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107724	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107725	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107726	Database Hosting	649266	Ofc of Technology	67	-98855.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107727	Data Protection Services	643090	Ofc of Technology	67	-209.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	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	-1940.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107729	Shared SAN Storage	649270	Ofc of Technology	67	-1796.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107730	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3446.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107731	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107732	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107733	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107734	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107735	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107736	800# Service	642151	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107737	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107738	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107739	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107740	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107741	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107742	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107743	Shared SAN Storage	649270	Ofc of Technology	67	-574.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107744	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107745	Telephone - Remote	642137	Ofc of Technology	67	116.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107746	800# Service	642151	Ofc of Technology	67	-59.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107747	Server Management	649277	Ofc of Technology	67	-15574.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107748	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107749	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107750	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107751	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107752	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107753	Database Hosting	649266	Ofc of Technology	67	-47627.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107754	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107755	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107756	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107757	Virtual Server Hosting	649262	Ofc of Technology	67	-13913.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107758	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107759	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107760	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107761	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107762	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107763	Data Circuits-On Network	642051	Ofc of Technology	67	-38749.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107764	Shared SAN Storage	649270	Ofc of Technology	67	-27399.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107765	Vizio Subscriptions	642081	Ofc of Technology	67	-392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107766	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107767	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107768	800# Service	642151	Ofc of Technology	67	-174.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107769	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107770	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107771	800# Service	642151	Ofc of Technology	67	-25.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107772	PC Refresh Upgrades	643901	Ofc of Technology	67	-2887.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107773	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107774	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107775	GoAnywhere	642375	Ofc of Technology	67	-12644.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107776	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107777	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107778	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107779	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107780	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107781	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107782	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107783	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107784	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107785	Cloud Hosting Services	649264	Ofc of Technology	67	-884.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107786	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107787	Data Protection Services	643090	Ofc of Technology	67	-5140.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107788	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107789	Data Protection Services	643090	Ofc of Technology	67	-92.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107790	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107791	Cloud Hosting Services	649264	Ofc of Technology	67	-730.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107792	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107793	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107794	Database Hosting	649266	Ofc of Technology	67	-385.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107795	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107796	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107797	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107798	800# Service	642151	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107799	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107800	Data Protection Services	643090	Ofc of Technology	67	-2654.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107801	800# Service	642151	Ofc of Technology	67	-5.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107802	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107803	Telephone - Remote	642137	Ofc of Technology	67	192.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107804	Telephone - Remote	642137	Ofc of Technology	67	-1225.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107805	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107806	800# Service	642151	Ofc of Technology	67	-207.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107807	Shared SAN Storage	649270	Ofc of Technology	67	-11883.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107808	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107809	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107810	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107811	Server Management	649277	Ofc of Technology	67	-44042.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107812	PC Refresh Upgrades	643901	Ofc of Technology	67	53962.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107813	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107814	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107815	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107816	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107817	Shared SAN Storage	649270	Ofc of Technology	67	-361.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107818	Microsoft Power BI	643095	Ofc of Technology	67	-232.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107819	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107820	PC Refresh Upgrades	643901	Ofc of Technology	67	-1684.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107821	Data Protection Services	643090	Ofc of Technology	67	-19.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107822	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107823	Cloud Hosting Services	649264	Ofc of Technology	67	-6893.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107824	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107825	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107826	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107827	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107828	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107829	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107830	Virtual Server Hosting	649262	Ofc of Technology	67	-18061.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107831	Data Protection Services	643090	Ofc of Technology	67	-218.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107832	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107833	Telephone - Remote	642137	Ofc of Technology	67	-1899.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107834	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107835	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107836	Virtual Server Hosting	649262	Ofc of Technology	67	-3832.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107837	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107838	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107839	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107840	Shared SAN Storage	649270	Ofc of Technology	67	-1176.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107841	800# Service	642151	Ofc of Technology	67	-19.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107842	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7063.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107843	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107844	Database Hosting	649266	Ofc of Technology	67	-5487.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107845	800# Service	642151	Ofc of Technology	67	-6.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107846	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107847	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107848	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5841.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107849	CRM Online	649287	Ofc of Technology	67	-2634.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107850	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107851	Shared SAN Storage	649270	Ofc of Technology	67	-5021.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107852	Virtual Server Hosting	649262	Ofc of Technology	67	-6044.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107853	Database Hosting	649266	Ofc of Technology	67	-1614.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107854	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107855	Cloud Hosting Services	649264	Ofc of Technology	67	-1190.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107856	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107857	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107858	Server Management	649277	Ofc of Technology	67	-18255.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107859	Telephone - Remote	642137	Ofc of Technology	67	-5200.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107860	Data Protection Services	643090	Ofc of Technology	67	-38.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107861	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107862	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107863	Database Hosting	649266	Ofc of Technology	67	-35664.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107864	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107865	Database Hosting	649266	Ofc of Technology	67	-1554.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107866	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107867	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107868	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107869	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107870	Cloud Hosting Services	649264	Ofc of Technology	67	-13579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107871	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107872	Data Circuits-On Network	642051	Ofc of Technology	67	-4185.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107873	Data Circuits-On Network	642051	Ofc of Technology	67	-1531.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107874	Citrix	642370	Ofc of Technology	67	-4944.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107875	Virtual Server Hosting	649262	Ofc of Technology	67	949.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107876	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107877	Cloud Hosting Services	649264	Ofc of Technology	67	-32414.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107878	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107879	Data Protection Services	643090	Ofc of Technology	67	-40252.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107880	Shared SAN Storage	649270	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107881	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107882	800# Service	642151	Ofc of Technology	67	-6.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107883	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107884	Shared SAN Storage	649270	Ofc of Technology	67	-5416.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107885	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107886	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107887	Data Protection Services	643090	Ofc of Technology	67	-6742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107888	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107889	Data Protection Services	643090	Ofc of Technology	67	-1295.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107890	Cloud Hosting Services	649264	Ofc of Technology	67	-308.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107891	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107892	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107893	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107894	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107895	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107896	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107897	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107898	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107899	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107900	800# Service	642151	Ofc of Technology	67	-5.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107901	800# Service	642151	Ofc of Technology	67	-10994.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107902	Data Protection Services	643090	Ofc of Technology	67	-452.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107903	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107904	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107905	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107906	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107907	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107908	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107909	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107910	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107911	PC Refresh Upgrades	643901	Ofc of Technology	67	-1140.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107912	Database Hosting	649266	Ofc of Technology	67	-1.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107913	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107914	Database Hosting	649266	Ofc of Technology	67	-49404.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107915	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107916	Citrix	642370	Ofc of Technology	67	-2570.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107917	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6916.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107918	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107919	PC Refresh Upgrades	643901	Ofc of Technology	67	-158.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107920	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107921	Data Protection Services	643090	Ofc of Technology	67	-20045.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107922	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107923	Citrix	642370	Ofc of Technology	67	-21444.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107924	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107925	Telephone - Remote	642137	Ofc of Technology	67	-3348.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107926	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107927	Telephone - Remote	642137	Ofc of Technology	67	-450.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107928	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107929	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107930	Data Circuits-On Network	642051	Ofc of Technology	67	-5733.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107931	Data Protection Services	643090	Ofc of Technology	67	-3918.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107932	800# Service	642151	Ofc of Technology	67	-7462.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107933	Telephone - Remote	642137	Ofc of Technology	67	2269.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107934	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107935	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107936	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107937	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107938	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107939	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107940	Citrix	642370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107941	Shared SAN Storage	649270	Ofc of Technology	67	-18757.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107942	Data Protection Services	643090	Ofc of Technology	67	-206.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107943	Virtual Server Hosting	649262	Ofc of Technology	67	-15910.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107944	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107945	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107946	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107947	Virtual Server Hosting	649262	Ofc of Technology	67	-24364.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107948	CRM Online	649287	Ofc of Technology	67	-6762.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107949	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107950	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107951	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107952	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107953	Shared SAN Storage	649270	Ofc of Technology	67	-979.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107954	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107955	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107956	Database Hosting	649266	Ofc of Technology	67	-6300.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107957	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107958	Cloud Hosting Services	649264	Ofc of Technology	67	-1210.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107959	800# Service	642151	Ofc of Technology	67	-410.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107960	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107961	800# Service	642151	Ofc of Technology	67	-35.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107962	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107963	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107964	Telephone - Remote	642137	Ofc of Technology	67	-91.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107965	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107966	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107967	Network Services	642156	Ofc of Technology	67	-13652.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107968	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107969	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107970	Shared SAN Storage	649270	Ofc of Technology	67	-3411.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107971	Database Hosting	649266	Ofc of Technology	67	-629.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107972	Cyber Security-Baseline	649304	Ofc of Technology	67	-13136.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107973	Network Services	642156	Ofc of Technology	67	-8413.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107974	800# Service	642151	Ofc of Technology	67	-6.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107975	Database Hosting	649266	Ofc of Technology	67	-14.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107976	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107977	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107978	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107979	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107980	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107981	800# Service	642151	Ofc of Technology	67	-193.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107982	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107983	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107984	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107985	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107986	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107987	800# Service	642151	Ofc of Technology	67	-63.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107988	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107989	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107990	Database Hosting	649266	Ofc of Technology	67	-31555.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107991	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107992	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107993	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107994	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107995	Database Hosting	649266	Ofc of Technology	67	-23611.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107996	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107997	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107998	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1759.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107999	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108000	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108001	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108002	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108003	Data Circuits-On Network	642051	Ofc of Technology	67	-78631.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108004	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108005	Microsoft Power BI	643095	Ofc of Technology	67	-931.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108006	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108007	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108008	Cyber Security-Baseline	649304	Ofc of Technology	67	-12324.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108009	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108010	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108011	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108012	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108013	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108014	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108015	CRM Online	649287	Ofc of Technology	67	-790.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108016	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108017	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108018	CRM Online	649287	Ofc of Technology	67	-3112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108019	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108020	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108021	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108022	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108023	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108024	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108025	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108026	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108027	Database Hosting	649266	Ofc of Technology	67	-21909.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108028	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108029	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108030	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108031	Shared SAN Storage	649270	Ofc of Technology	67	-1004.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108032	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108033	Cloud Hosting Services	649264	Ofc of Technology	67	1184.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108034	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108035	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108036	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108037	Shared SAN Storage	649270	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108038	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108039	800# Service	642151	Ofc of Technology	67	-2.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108040	Shared SAN Storage	649270	Ofc of Technology	67	-3337.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108041	Telephone - Remote	642137	Ofc of Technology	67	-191.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108042	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108043	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108044	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108045	800# Service	642151	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108046	Virtual Server Hosting	649262	Ofc of Technology	67	-6041.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108047	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108048	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108049	800# Service	642151	Ofc of Technology	67	-45727.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108050	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108051	Shared SAN Storage	649270	Ofc of Technology	67	-24007.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108052	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108053	Cloud Hosting Services	649264	Ofc of Technology	67	-368.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108054	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108055	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108056	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108057	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108058	Server Management	649277	Ofc of Technology	67	-14936.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108059	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108060	800# Service	642151	Ofc of Technology	67	-226.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108061	Telephone - Remote	642137	Ofc of Technology	67	-112.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108062	Data Protection Services	643090	Ofc of Technology	67	-2121.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108063	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108064	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108065	Web Collaboration	649281	Ofc of Technology	67	-709.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108066	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108067	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108068	Data Protection Services	643090	Ofc of Technology	67	-996.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108069	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108070	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108071	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108072	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108073	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108074	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108075	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108076	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108077	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108078	800# Service	642151	Ofc of Technology	67	-15.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108079	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108080	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108081	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108082	Database Hosting	649266	Ofc of Technology	67	-4380.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108083	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108084	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108085	Microsoft Power BI	643095	Ofc of Technology	67	-605.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108086	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108087	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108088	Network Services	642156	Ofc of Technology	67	-214782.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108089	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108090	Database Hosting	649266	Ofc of Technology	67	-31336.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108091	Data Protection Services	643090	Ofc of Technology	67	-437.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108092	800# Service	642151	Ofc of Technology	67	-212.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108093	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108094	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108095	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108096	Data Protection Services	643090	Ofc of Technology	67	-161.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108097	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108098	Data Protection Services	643090	Ofc of Technology	67	-9233.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108099	Cloud Hosting Services	649264	Ofc of Technology	67	-366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108100	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108101	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108102	Data Protection Services	643090	Ofc of Technology	67	-48307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108103	Data Protection Services	643090	Ofc of Technology	67	-2094.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108104	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108105	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108106	Cloud Hosting Services	649264	Ofc of Technology	67	-346.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108107	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108108	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108109	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108110	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108111	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108112	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108113	Telephone - Remote	642137	Ofc of Technology	67	-5602.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108114	PC Refresh Upgrades	643901	Ofc of Technology	67	-513.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108115	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108116	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108117	Shared SAN Storage	649270	Ofc of Technology	67	-219.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108118	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108119	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108120	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108121	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108122	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108123	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108124	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108125	Cyber Security-Baseline	649304	Ofc of Technology	67	-14665.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108126	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108127	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108128	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108129	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1041.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108130	Cloud Hosting Services	649264	Ofc of Technology	67	-650.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108131	Data Protection Services	643090	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108132	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108133	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108134	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108135	PC Refresh Upgrades	643901	Ofc of Technology	67	-293.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108136	800# Service	642151	Ofc of Technology	67	-0.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108137	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108138	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108139	GoAnywhere	642375	Ofc of Technology	67	-7526.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108140	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108141	Cloud Hosting Services	649264	Ofc of Technology	67	-217.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108142	800# Service	642151	Ofc of Technology	67	-14.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108143	Telephone - Remote	642137	Ofc of Technology	67	-188.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108144	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108145	PC Refresh Upgrades	643901	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108146	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108147	Cyber Security-Baseline	649304	Ofc of Technology	67	-26512.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108148	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108149	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108150	Data Protection Services	643090	Ofc of Technology	67	-788.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108151	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108152	Web Collaboration	649281	Ofc of Technology	67	-676.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108153	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108154	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108155	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108156	Database Hosting	649266	Ofc of Technology	67	-6604.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108157	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108158	Telephone - Remote	642137	Ofc of Technology	67	-128.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108159	Data Protection Services	643090	Ofc of Technology	67	-15776.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108160	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108161	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108162	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108163	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108164	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108165	Cloud Hosting Services	649264	Ofc of Technology	67	-17284.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108166	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108167	Network Services	642156	Ofc of Technology	67	-101025.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108168	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108169	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108170	Data Protection Services	643090	Ofc of Technology	67	-163.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108171	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108172	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108173	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108174	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108175	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108176	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108177	Virtual Server Hosting	649262	Ofc of Technology	67	-72948.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108178	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108179	Data Protection Services	643090	Ofc of Technology	67	-38690.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108180	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108181	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108182	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108183	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108184	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108185	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108186	Cloud Hosting Services	649264	Ofc of Technology	67	-5982.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108187	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108188	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108189	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108190	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108191	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108192	Database Hosting	649266	Ofc of Technology	67	-2182.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108193	Cloud Hosting Services	649264	Ofc of Technology	67	-122.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108194	Data Protection Services	643090	Ofc of Technology	67	-576.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108195	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108196	Citrix	642370	Ofc of Technology	67	-294.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108197	Data Protection Services	643090	Ofc of Technology	67	-232.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108198	PC Refresh Upgrades	643901	Ofc of Technology	67	-715.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108199	Database Hosting	649266	Ofc of Technology	67	-6138.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108200	Server Management	649277	Ofc of Technology	67	-1659.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108201	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108202	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108203	Shared SAN Storage	649270	Ofc of Technology	67	-1149.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108204	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108205	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108206	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108207	GoAnywhere	642375	Ofc of Technology	67	-860.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108208	Data Protection Services	643090	Ofc of Technology	67	-736.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108209	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108210	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108211	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108212	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108213	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108214	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108215	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108216	Data Protection Services	643090	Ofc of Technology	67	-1649.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108217	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108218	Shared SAN Storage	649270	Ofc of Technology	67	-1579.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108219	Cloud Hosting Services	649264	Ofc of Technology	67	-38095.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108220	Telephone - Remote	642137	Ofc of Technology	67	-4760.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108221	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108222	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108223	Shared SAN Storage	649270	Ofc of Technology	67	-735.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108224	Data Protection Services	643090	Ofc of Technology	67	-2541.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108225	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108226	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108227	Shared SAN Storage	649270	Ofc of Technology	67	-349.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108228	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108229	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108230	Shared SAN Storage	649270	Ofc of Technology	67	-44.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108231	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108232	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-171.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108233	800# Service	642151	Ofc of Technology	67	-1477.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108234	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108235	Shared SAN Storage	649270	Ofc of Technology	67	-333.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108236	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108237	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108238	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108239	Cloud Hosting Services	649264	Ofc of Technology	67	-52971.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108240	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108241	Data Protection Services	643090	Ofc of Technology	67	-443.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108242	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108243	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108244	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108245	Shared SAN Storage	649270	Ofc of Technology	67	-10535.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108246	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108247	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108248	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108249	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108250	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108251	Network Services	642156	Ofc of Technology	67	-120169.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108252	Network Services	642156	Ofc of Technology	67	-37568.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108253	Shared SAN Storage	649270	Ofc of Technology	67	-2022.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108254	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108255	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108256	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108257	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108258	Cyber Security-Baseline	649304	Ofc of Technology	67	-71129.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108259	Data Protection Services	643090	Ofc of Technology	67	-61.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108260	Data Protection Services	643090	Ofc of Technology	67	-54.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108261	Cyber Security-Baseline	649304	Ofc of Technology	67	-89520.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108262	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108263	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108264	Citrix	642370	Ofc of Technology	67	-43007.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108265	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108266	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108267	GoAnywhere	642375	Ofc of Technology	67	-3483.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108268	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108269	PC Refresh Upgrades	643901	Ofc of Technology	67	-365.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108270	Shared SAN Storage	649270	Ofc of Technology	67	-1896.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108271	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108272	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108273	Cloud Hosting Services	649264	Ofc of Technology	67	-2140.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108274	Microsoft Power BI	643095	Ofc of Technology	67	-682.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108275	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108276	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108277	Shared SAN Storage	649270	Ofc of Technology	67	-516.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108278	Data Circuits-On Network	642051	Ofc of Technology	67	-4102.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108279	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108280	800# Service	642151	Ofc of Technology	67	-6761.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108281	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108282	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108283	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108284	Cloud Hosting Services	649264	Ofc of Technology	67	-522.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108285	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108286	Virtual Server Hosting	649262	Ofc of Technology	67	-28177.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108287	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108288	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108289	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108290	Data Protection Services	643090	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108291	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108292	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108293	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108294	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108295	Site to Site VPN	642331	Ofc of Technology	67	-21160.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108296	Data Protection Services	643090	Ofc of Technology	67	-348.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108297	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108298	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108299	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108300	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108301	Network Services	642156	Ofc of Technology	67	-46099.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108302	Cloud Hosting Services	649264	Ofc of Technology	67	-988.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108303	Data Protection Services	643090	Ofc of Technology	67	-32459.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108304	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108305	Web Collaboration	649281	Ofc of Technology	67	-900.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108306	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108307	Data Protection Services	643090	Ofc of Technology	67	-1186.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108308	Shared SAN Storage	649270	Ofc of Technology	67	-424.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108309	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108310	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108311	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108312	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108313	Virtual Server Hosting	649262	Ofc of Technology	67	-7106.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108314	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108315	Data Protection Services	643090	Ofc of Technology	67	-283.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108316	CRM Online	649287	Ofc of Technology	67	-8607.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108317	PC Refresh Upgrades	643901	Ofc of Technology	67	-83.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108318	Telephone - Remote	642137	Ofc of Technology	67	-542.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108319	800# Service	642151	Ofc of Technology	67	-93.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108320	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108321	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108322	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108323	800# Service	642151	Ofc of Technology	67	-13.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108324	800# Service	642151	Ofc of Technology	67	-13.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108325	Shared SAN Storage	649270	Ofc of Technology	67	-50240.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108326	Shared SAN Storage	649270	Ofc of Technology	67	-4707.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108327	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108328	Cloud Hosting Services	649264	Ofc of Technology	67	-26778.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108329	Database Hosting	649266	Ofc of Technology	67	-4752.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108330	Cloud Hosting Services	649264	Ofc of Technology	67	-13904.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108331	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108332	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108333	Telephone - Remote	642137	Ofc of Technology	67	-37422.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108334	800# Service	642151	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108335	Citrix	642370	Ofc of Technology	67	-1648.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108336	Citrix	642370	Ofc of Technology	67	-863.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108337	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108338	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108339	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108340	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108341	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108342	Shared SAN Storage	649270	Ofc of Technology	67	-538.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108343	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108344	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108345	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108346	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108347	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108348	Cloud Hosting Services	649264	Ofc of Technology	67	-66013.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108349	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108350	Data Protection Services	643090	Ofc of Technology	67	-1106.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108351	Database Hosting	649266	Ofc of Technology	67	-291.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108352	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108353	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108354	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108355	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108356	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108357	Data Protection Services	643090	Ofc of Technology	67	-1494.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108358	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108359	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108360	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108361	Data Protection Services	643090	Ofc of Technology	67	-953.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108362	Database Hosting	649266	Ofc of Technology	67	-428.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108363	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108364	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108365	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108366	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108367	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108368	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108369	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108370	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108371	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108372	Shared SAN Storage	649270	Ofc of Technology	67	-19882.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108373	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108374	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108375	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108376	PC Refresh Upgrades	643901	Ofc of Technology	67	-2081.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108377	Shared SAN Storage	649270	Ofc of Technology	67	-89.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108378	Telephone - Remote	642137	Ofc of Technology	67	-1212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108379	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108380	Telephone - Remote	642137	Ofc of Technology	67	-214.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108381	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108382	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108383	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108384	Database Hosting	649266	Ofc of Technology	67	-10612.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108385	Cloud Hosting Services	649264	Ofc of Technology	67	-1484.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108386	Cyber Security-Baseline	649304	Ofc of Technology	67	-18869.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108387	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108388	GoAnywhere	642375	Ofc of Technology	67	-9806.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108389	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108390	Database Hosting	649266	Ofc of Technology	67	-47073.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108391	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108392	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108393	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108394	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108395	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108396	Database Hosting	649266	Ofc of Technology	67	-1622.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108397	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108398	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108399	Virtual Server Hosting	649262	Ofc of Technology	67	-15836.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108400	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108401	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108402	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108403	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108404	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108405	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108406	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-77377.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108407	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108408	Data Protection Services	643090	Ofc of Technology	67	-65346.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108409	Data Circuits-On Network	642051	Ofc of Technology	67	-24389.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108410	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108411	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108412	Shared SAN Storage	649270	Ofc of Technology	67	-20626.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108413	Data Protection Services	643090	Ofc of Technology	67	-504.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108414	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108415	Shared SAN Storage	649270	Ofc of Technology	67	-1900.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108416	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108417	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108418	Database Hosting	649266	Ofc of Technology	67	-8025.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108419	Telephone - Remote	642137	Ofc of Technology	67	220.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108420	Cloud Hosting Services	649264	Ofc of Technology	67	-464.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108421	Shared SAN Storage	649270	Ofc of Technology	67	-12700.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108422	Shared SAN Storage	649270	Ofc of Technology	67	-34380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108423	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108424	Cloud Hosting Services	649264	Ofc of Technology	67	-666.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108425	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108426	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108427	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108428	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108429	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108430	800# Service	642151	Ofc of Technology	67	-1.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108431	Data Protection Services	643090	Ofc of Technology	67	-774.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108432	GoAnywhere	642375	Ofc of Technology	67	-1075.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108433	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108434	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108435	Database Hosting	649266	Ofc of Technology	67	-4911.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108436	Data Protection Services	643090	Ofc of Technology	67	-11405.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108437	Data Circuits-On Network	642051	Ofc of Technology	67	-556.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108438	Database Hosting	649266	Ofc of Technology	67	-75.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108439	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108440	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108441	Database Hosting	649266	Ofc of Technology	67	-4685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108442	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108443	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108444	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108445	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108446	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108447	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108448	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108449	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108450	Data Protection Services	643090	Ofc of Technology	67	-1672.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108451	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108452	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108453	CRM Online	649287	Ofc of Technology	67	-3952.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108454	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108455	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108456	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108457	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108458	Vizio Subscriptions	642081	Ofc of Technology	67	-747.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108459	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108460	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108461	Shared SAN Storage	649270	Ofc of Technology	67	-137.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108462	800# Service	642151	Ofc of Technology	67	-9.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108463	Shared SAN Storage	649270	Ofc of Technology	67	-375.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108464	PC Refresh Upgrades	643901	Ofc of Technology	67	-637.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108465	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108466	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108467	Database Hosting	649266	Ofc of Technology	67	-17290.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108468	Cloud Hosting Services	649264	Ofc of Technology	67	-36660.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108469	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108470	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108471	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108472	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108473	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108474	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108475	800# Service	642151	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108476	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108477	Database Hosting	649266	Ofc of Technology	67	-889.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108478	Shared SAN Storage	649270	Ofc of Technology	67	-3062.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108479	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108480	Telephone - Centrex	642130	Ofc of Technology	67	-1366.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108481	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108482	Data Protection Services	643090	Ofc of Technology	67	-3239.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108483	Misc. Telecom Services	642157	Ofc of Technology	67	-41.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108484	Remote IP Phone	642134	Ofc of Technology	67	-14144.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108485	Cyber Security-Baseline	649304	Ofc of Technology	67	-43614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108486	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108488	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108490	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108492	Cyber Security-Baseline	649304	Ofc of Technology	67	-49394.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108493	Cellular Phone Service	642110	Ofc of Technology	67	-548.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108494	Remote IP Phone	642134	Ofc of Technology	67	-16927.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108495	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1951.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108497	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108498	Misc. Telecom Services	642157	Ofc of Technology	67	-43.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108499	Shared CRM	649286	Ofc of Technology	67	-23923.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108500	Cellular Phone Service	642110	Ofc of Technology	67	-913.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108501	Remote IP Phone	642134	Ofc of Technology	67	-214.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108502	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108503	Remote IP Phone	642134	Ofc of Technology	67	-1195.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108504	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108505	Remote IP Phone	642134	Ofc of Technology	67	-893.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108507	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108508	Misc. Telecom Services	642157	Ofc of Technology	67	-0.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108509	Seat Charge	642072	Ofc of Technology	67	-23838.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108510	Seat Charge	642072	Ofc of Technology	67	-7131.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108511	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108512	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108513	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108514	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108515	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108516	Seat Charge	642072	Ofc of Technology	67	-95952.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108517	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108518	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108519	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108520	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108521	Health Premiums EE/ER	428928	Personnel	70	-9759.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108522	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108523	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108524	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108525	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108526	Cellular Phone Service	642110	Ofc of Technology	67	-3049.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108527	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108528	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108529	Remote IP Phone	642134	Ofc of Technology	67	-1991.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108530	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108531	Cellular Phone Service	642110	Ofc of Technology	67	-772.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108533	Seat Charge	642072	Ofc of Technology	67	-12459.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108534	Remote IP Phone	642134	Ofc of Technology	67	-3177.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108535	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108536	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108537	Remote IP Phone	642134	Ofc of Technology	67	-510.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108538	Seat Charge	642072	Ofc of Technology	67	-2589.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108539	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108541	Cyber Security-Baseline	649304	Ofc of Technology	67	-9936.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108542	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108543	Telecom Management	642131	Ofc of Technology	67	-460.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108544	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108545	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108546	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108547	Remote IP Phone	642134	Ofc of Technology	67	-2972.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108548	Telecom Management	642131	Ofc of Technology	67	-1011.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108549	Cellular Phone Service	642110	Ofc of Technology	67	-526.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108550	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108551	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108552	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108553	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108554	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108555	Seat Charge	642072	Ofc of Technology	67	-6605.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108556	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108557	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108558	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108559	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108560	Cellular Phone Service	642110	Ofc of Technology	67	-1502.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108561	Remote IP Phone	642134	Ofc of Technology	67	-16302.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108562	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108563	Dental Premiums EE/ER	428929	Personnel	70	-575550.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108564	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108565	Remote IP Phone	642134	Ofc of Technology	67	-159.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108566	Cellular Phone Service	642110	Ofc of Technology	67	-13699.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108567	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108570	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108571	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108572	ST MTCH TR - TR IN	740008	Child Services	502	-15664076.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	0007665765	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
108573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108574	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108575	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108576	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108578	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	316479.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665709	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108580	Shared SAN Storage	649270	Ofc of Technology	67	-506.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108581	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108582	Remote IP Phone	642134	Ofc of Technology	67	-429.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108583	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1520.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108584	Rental of Facility	430185	Natural Resources	300	-3.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108586	Telecom Management	642131	Ofc of Technology	67	-969.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108587	Telecom Management	642131	Ofc of Technology	67	-26710.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108588	Seat Charge	642072	Ofc of Technology	67	-1973.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108590	Cellular Phone Service	642110	Ofc of Technology	67	-227.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108592	Cellular Phone Service	642110	Ofc of Technology	67	-798.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108594	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108596	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108597	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108598	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108599	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108600	Seat Charge	642072	Ofc of Technology	67	-5504.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108601	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108602	Seat Charge	642072	Ofc of Technology	67	-1612.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108603	Seat Charge	642072	Ofc of Technology	67	-14397.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108604	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108605	Cyber Security-Baseline	649304	Ofc of Technology	67	-74330.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108606	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108607	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108608	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108609	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108610	Cyber Security-Baseline	649304	Ofc of Technology	67	-14808.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108611	Seat Charge	642072	Ofc of Technology	67	-585719.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108612	Cellular Phone Service	642110	Ofc of Technology	67	-147580.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108613	Cellular Phone Service	642110	Ofc of Technology	67	-281.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108614	Remote IP Phone	642134	Ofc of Technology	67	-825.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108615	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108616	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108617	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108618	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108619	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19101.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-08T00:00:00	HCM7663685	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
108620	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108621	Seat Charge	642072	Ofc of Technology	67	-9597.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108622	Shared SAN Storage	649270	Ofc of Technology	67	-373.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108623	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108624	Seat Charge	642072	Ofc of Technology	67	-217279.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108625	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108626	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108627	Seat Charge	642072	Ofc of Technology	67	-36360.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108628	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108629	Remote IP Phone	642134	Ofc of Technology	67	-21170.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108631	Remote IP Phone	642134	Ofc of Technology	67	-3688.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108632	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108633	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108634	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16550.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108635	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108636	Seat Charge	642072	Ofc of Technology	67	-41919.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108637	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108638	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108639	Seat Charge	642072	Ofc of Technology	67	-5567.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108640	Seat Charge	642072	Ofc of Technology	67	-1645.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108641	Seat Charge	642072	Ofc of Technology	67	-9753.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108642	Seat Charge	642072	Ofc of Technology	67	-5247.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108643	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108644	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108645	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108647	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108649	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108650	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108651	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108652	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108654	Disability Premiums ER	428990	Disability - State Personnel	71	-387625.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	HCM7663709	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
108655	Remote IP Phone	642134	Ofc of Technology	67	-9.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108656	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5790.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108657	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108658	Seat Charge	642072	Ofc of Technology	67	-9122.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108659	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108660	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108661	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108662	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108663	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108665	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108666	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108667	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108668	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108669	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108670	Remote IP Phone	642134	Ofc of Technology	67	-264.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108671	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108672	Cellular Phone Service	642110	Ofc of Technology	67	-181.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108673	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108674	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108675	Seat Charge	642072	Ofc of Technology	67	-16868.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108676	Data Service Monthly	642115	Ofc of Technology	67	-23623.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108677	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108678	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108679	Telecom Management	642131	Ofc of Technology	67	-3296.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108680	Remote IP Phone	642134	Ofc of Technology	67	-3891.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108681	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108682	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108683	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108684	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108685	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108686	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108687	Shared SAN Storage	649270	Ofc of Technology	67	-218.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108688	Seat Charge	642072	Ofc of Technology	67	-27880.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108689	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108690	Telecom Management	642131	Ofc of Technology	67	-315.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108691	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108692	Seat Charge	642072	Ofc of Technology	67	-4099.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108693	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108694	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108695	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108696	Remote IP Phone	642134	Ofc of Technology	67	-616.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108698	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108699	Telecom Management	642131	Ofc of Technology	67	-2446.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108700	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108702	Seat Charge	642072	Ofc of Technology	67	-159137.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108703	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108704	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2035263.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665764	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
108705	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108706	Shared SAN Storage	649270	Ofc of Technology	67	-338.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108707	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108708	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108709	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108710	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108711	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108712	Health Premiums EE/ER	428928	Personnel	70	-35383.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108713	Non Contracted Long Distance	642155	Ofc of Technology	67	-1150.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108714	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108715	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108716	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108717	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108718	Shared CRM	649286	Ofc of Technology	67	-12045.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108719	Telecom Management	642131	Ofc of Technology	67	-355.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108721	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108722	Seat Charge	642072	Ofc of Technology	67	-6427.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108723	Cellular Phone Service	642110	Ofc of Technology	67	-2687.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108724	Telecom Management	642131	Ofc of Technology	67	-2018.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108726	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108728	Rental of Facility	430185	Natural Resources	300	-2689.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108729	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108730	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108731	Long Distance	642150	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108732	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108733	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108734	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108735	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108736	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108737	Cellular Phone Service	642110	Ofc of Technology	67	-1217.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108738	Cellular Phone Service	642110	Ofc of Technology	67	-2031.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108739	Cellular Phone Service	642110	Ofc of Technology	67	-2980.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108740	Misc. Telecom Services	642157	Ofc of Technology	67	-0.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108741	Remote IP Phone	642134	Ofc of Technology	67	-1996.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108742	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108743	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108744	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108745	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108746	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108747	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108748	Seat Charge	642072	Ofc of Technology	67	-109038.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108749	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108750	Cellular Phone Service	642110	Ofc of Technology	67	-476.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108751	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108752	Cellular Phone Service	642110	Ofc of Technology	67	-56.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108753	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108754	Long Distance	642150	Ofc of Technology	67	-3.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108755	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108756	Cellular Phone Service	642110	Ofc of Technology	67	-639.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108757	Seat Charge	642072	Ofc of Technology	67	-27194.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108758	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108759	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108760	Cellular Phone Service	642110	Ofc of Technology	67	-1109.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108761	Shared CRM	649286	Ofc of Technology	67	-38018.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108762	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108763	Remote IP Phone	642134	Ofc of Technology	67	-890.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3952.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108765	Seat Charge	642072	Ofc of Technology	67	-110766.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108766	Cyber Security-Baseline	649304	Ofc of Technology	67	-7308.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108767	Remote IP Phone	642134	Ofc of Technology	67	-236.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108768	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108769	Remote IP Phone	642134	Ofc of Technology	67	-3358.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108770	Rental of Facility	430185	Natural Resources	300	-452.320	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108771	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108772	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108773	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108776	Long Distance	642150	Ofc of Technology	67	-5.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108777	Dental Premiums EE/ER	428929	Personnel	70	-930.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108778	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108779	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108781	Cellular Phone Service	642110	Ofc of Technology	67	-7615.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108782	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108783	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-573.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665719	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108785	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108786	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108788	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108789	Remote IP Phone	642134	Ofc of Technology	67	-3581.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108790	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108791	Cyber Security-Baseline	649304	Ofc of Technology	67	-257671.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108792	Seat Charge	642072	Ofc of Technology	67	-629622.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108793	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108795	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108796	Disability Premiums ER	428990	Disability - State Personnel	71	-110.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
108797	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108799	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108800	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108801	Data Service Monthly	642115	Ofc of Technology	67	-1475.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108802	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108804	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108805	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108806	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108809	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108810	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108811	Cellular Phone Service	642110	Ofc of Technology	67	-321.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108812	Cellular Phone Service	642110	Ofc of Technology	67	-327.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108813	Dental Premiums EE/ER	428929	Personnel	70	-284.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108814	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108815	Vision Premiums EE/ER	428936	Personnel	70	-33.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108816	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108817	Telecom Management	642131	Ofc of Technology	67	-2559.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108818	Cyber Security-Baseline	649304	Ofc of Technology	67	-17006.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108819	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108820	Cellular Phone Service	642110	Ofc of Technology	67	-1194.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108821	Cellular Phone Service	642110	Ofc of Technology	67	-880.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108822	Seat Charge	642072	Ofc of Technology	67	-10180.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108823	Data Service Monthly	642115	Ofc of Technology	67	-3094.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108824	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108825	Vision Premiums EE/ER	428936	Personnel	70	-89.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108826	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108827	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108828	Shared SAN Storage	649270	Ofc of Technology	67	-331.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108829	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108830	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108831	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108832	Cellular Phone Service	642110	Ofc of Technology	67	-2185.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108833	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108834	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108835	ISP Health Premiums ER	428113	State Police	100	-1409129.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108836	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108837	Cellular Phone Service	642110	Ofc of Technology	67	-1315.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108838	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108840	Seat Charge	642072	Ofc of Technology	67	-23590.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108841	Seat Charge	642072	Ofc of Technology	67	-136.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108842	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108843	Telecom Management	642131	Ofc of Technology	67	-14529.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108844	Shared SAN Storage	649270	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108845	Cellular Phone Service	642110	Ofc of Technology	67	-866.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108846	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108847	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108848	Health Premiums EE/ER	428928	Personnel	70	-18355066.390	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108849	Cellular Phone Service	642110	Ofc of Technology	67	-11228.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108850	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108851	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3622.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108853	Remote IP Phone	642134	Ofc of Technology	67	-742.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108854	Remote IP Phone	642134	Ofc of Technology	67	-202.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108855	Telecom Management	642131	Ofc of Technology	67	-940.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108856	Cellular Phone Service	642110	Ofc of Technology	67	-14109.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108857	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108858	Unemployment Tax	417810	Dept of Workforce Development	510	2035263.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-08T00:00:00	0007665745	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
108859	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108860	Cellular Phone Service	642110	Ofc of Technology	67	-294.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108861	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108863	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108864	Seat Charge	642072	Ofc of Technology	67	-583928.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108865	Remote IP Phone	642134	Ofc of Technology	67	-1096.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108866	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108867	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108868	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108869	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108870	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108871	Telecom Management	642131	Ofc of Technology	67	-7730.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108872	Seat Charge	642072	Ofc of Technology	67	-16473.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108873	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108874	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108875	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108876	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108877	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108878	Cyber Security-Baseline	649304	Ofc of Technology	67	-11512.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108879	Telecom Management	642131	Ofc of Technology	67	-2603.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108880	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108881	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108883	Misc. Telecom Services	642157	Ofc of Technology	67	-6.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108884	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108885	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108886	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108887	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108888	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108889	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108890	Remote IP Phone	642134	Ofc of Technology	67	-2802.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108891	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108892	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108893	Remote IP Phone	642134	Ofc of Technology	67	-1977.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108894	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108895	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108897	Cellular Phone Service	642110	Ofc of Technology	67	-1804.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108898	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108899	Long Distance	642150	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108900	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108902	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108903	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108904	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108905	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108906	Cellular Phone Service	642110	Ofc of Technology	67	-3953.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108907	Physical Server Hosting	649260	Ofc of Technology	67	-28530.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108908	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108909	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108910	Seat Charge	642072	Ofc of Technology	67	-11000.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108911	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108912	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108913	Remote IP Phone	642134	Ofc of Technology	67	-522.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108914	Investment Income	429690	Personnel	70	-564049.020	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-04-08T00:00:00	0007665773	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108915	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108916	Cellular Phone Service	642110	Ofc of Technology	67	-3305.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108917	Seat Charge	642072	Ofc of Technology	67	-22022.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108918	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108919	Cellular Phone Service	642110	Ofc of Technology	67	-1491.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108920	Telecom Management	642131	Ofc of Technology	67	-12904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108921	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108922	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108924	Remote IP Phone	642134	Ofc of Technology	67	-100.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108925	Misc. Telecom Services	642157	Ofc of Technology	67	-3.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108926	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108927	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108928	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108929	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108930	Cellular Phone Service	642110	Ofc of Technology	67	-111715.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108931	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108932	Remote IP Phone	642134	Ofc of Technology	67	-59.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108933	Remote IP Phone	642134	Ofc of Technology	67	-3897.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108934	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108935	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108936	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108937	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108938	Cellular Phone Service	642110	Ofc of Technology	67	-6304.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108940	Cellular Phone Service	642110	Ofc of Technology	67	-123305.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108941	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108942	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108943	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108944	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46904.950	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
108945	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108946	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108947	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108948	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108949	Seat Charge	642072	Ofc of Technology	67	-244756.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108950	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108951	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108952	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108953	Remote IP Phone	642134	Ofc of Technology	67	-337.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108954	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108955	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108956	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108957	Remote IP Phone	642134	Ofc of Technology	67	-582.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108958	Cyber Security-Baseline	649304	Ofc of Technology	67	-123676.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108959	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108960	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108961	Cyber Security-Baseline	649304	Ofc of Technology	67	-21400.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108962	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108963	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108964	Remote IP Phone	642134	Ofc of Technology	67	-457.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108965	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108966	Cellular Phone Service	642110	Ofc of Technology	67	-1084.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108967	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108968	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108969	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108971	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108972	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108973	Cellular Phone Service	642110	Ofc of Technology	67	-8013.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665723	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108976	Remote IP Phone	642134	Ofc of Technology	67	-422.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108977	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108978	Cellular Phone Service	642110	Ofc of Technology	67	-1742.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108979	Cyber Security-Baseline	649304	Ofc of Technology	67	-44139.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108980	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108981	Cellular Phone Service	642110	Ofc of Technology	67	-835.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108982	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-10000.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	0007665781	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
108983	Remote IP Phone	642134	Ofc of Technology	67	-315.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108984	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108985	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108986	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108987	Cyber Security-Baseline	649304	Ofc of Technology	67	-92721.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108988	Remote IP Phone	642134	Ofc of Technology	67	-461.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108989	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108990	Cellular Phone Service	642110	Ofc of Technology	67	-287.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108991	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108992	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108993	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108994	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108996	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108997	Remote IP Phone	642134	Ofc of Technology	67	-11636.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108998	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108999	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109000	Long Distance	642150	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109001	Seat Charge	642072	Ofc of Technology	67	-1348.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1707.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109003	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
109004	Agency Bill Back	649101	Ofc of Technology	67	-62.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109005	Long Distance	642150	Ofc of Technology	67	-25.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109006	Cyber Security-Baseline	649304	Ofc of Technology	67	-56320.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109007	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109008	Boiler Inspections	422610	Homeland Security	385	-215.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-08T00:00:00	0007665698	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
109009	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109010	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109011	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109012	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109013	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109014	Telecom Management	642131	Ofc of Technology	67	-48.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109015	Shared SAN Storage	649270	Ofc of Technology	67	-513.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109016	Seat Charge	642072	Ofc of Technology	67	-3730.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109018	Shared SAN Storage	649270	Ofc of Technology	67	-243.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109019	Misc. Telecom Services	642157	Ofc of Technology	67	-0.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109020	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109021	Vision Premiums EE/ER	428936	Personnel	70	-106595.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109022	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109023	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007665812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109024	Remote IP Phone	642134	Ofc of Technology	67	-4569.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109025	Telecom Management	642131	Ofc of Technology	67	-286.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109026	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109027	Long Distance	642150	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109028	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109029	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109030	Cyber Security-Baseline	649304	Ofc of Technology	67	-4538.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109031	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109032	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4113.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109034	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109035	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109036	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109037	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109038	Cellular Phone Service	642110	Ofc of Technology	67	-857.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109039	Cellular Phone Service	642110	Ofc of Technology	67	-32371.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109040	Telecom Management	642131	Ofc of Technology	67	-1393.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109041	Job Production	649210	Ofc of Technology	67	-110219.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109043	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109044	Seat Charge	642072	Ofc of Technology	67	-30983.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109045	Seat Charge	642072	Ofc of Technology	67	-40299.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109046	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109048	Remote IP Phone	642134	Ofc of Technology	67	-3908.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109049	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109050	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109051	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109052	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109053	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109054	Cyber Security-Baseline	649304	Ofc of Technology	67	-8359.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109055	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109056	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109057	Telecom Management	642131	Ofc of Technology	67	-404.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109058	IOT - ITDaaS	643082	Ofc of Technology	67	-49588.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109059	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109060	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109061	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109062	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109063	Seat Charge	642072	Ofc of Technology	67	-54159.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109064	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109065	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109066	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109067	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109068	Cellular Phone Service	642110	Ofc of Technology	67	-772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109069	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109070	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109071	Remote IP Phone	642134	Ofc of Technology	67	-728.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109072	Seat Charge	642072	Ofc of Technology	67	-26951.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109073	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109074	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109077	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109078	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109079	Health Premiums EE/ER	428928	Personnel	70	-16337.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109080	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109081	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109082	Seat Charge	642072	Ofc of Technology	67	-6585.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109083	Seat Charge	642072	Ofc of Technology	67	-184562.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109084	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109085	Remote IP Phone	642134	Ofc of Technology	67	-1107.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109086	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1132.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109088	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109089	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109090	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109092	Misc. Telecom Services	642157	Ofc of Technology	67	-4.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109093	Long Distance	642150	Ofc of Technology	67	-139.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109094	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109095	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109096	Vision Premiums EE/ER	428936	Personnel	70	-187.500	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109097	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109098	Cellular Phone Service	642110	Ofc of Technology	67	-148.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109099	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109100	Misc. Telecom Services	642157	Ofc of Technology	67	-0.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109101	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109102	Shared SAN Storage	649270	Ofc of Technology	67	-359.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109103	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109104	Seat Charge	642072	Ofc of Technology	67	-954.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109105	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109106	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109107	Seat Charge	642072	Ofc of Technology	67	-5591.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109108	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109109	IN.Gov Charges	649106	Ofc of Technology	67	5935.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109110	Remote IP Phone	642134	Ofc of Technology	67	-5615.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109111	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109112	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109113	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109114	Remote IP Phone	642134	Ofc of Technology	67	-2022.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109115	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109116	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109117	Cyber Security-Baseline	649304	Ofc of Technology	67	-190458.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109118	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109119	Seat Charge	642072	Ofc of Technology	67	-869.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109120	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109121	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109122	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109123	Seat Charge	642072	Ofc of Technology	67	-5652.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109124	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109125	Cellular Phone Service	642110	Ofc of Technology	67	-289.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109126	Remote IP Phone	642134	Ofc of Technology	67	-20545.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109127	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109128	Remote IP Phone	642134	Ofc of Technology	67	-228.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109130	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109131	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109133	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109134	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109135	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109136	Remote IP Phone	642134	Ofc of Technology	67	-735.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109138	Cellular Phone Service	642110	Ofc of Technology	67	-770.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109139	Cellular Phone Service	642110	Ofc of Technology	67	-480.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109140	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109141	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109142	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109143	Remote IP Phone	642134	Ofc of Technology	67	-87.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109144	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109145	Misc. Telecom Services	642157	Ofc of Technology	67	-0.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109146	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109147	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109148	Shared SAN Storage	649270	Ofc of Technology	67	-613.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109149	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109150	Remote IP Phone	642134	Ofc of Technology	67	-19055.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109151	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109152	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109153	Telecom Management	642131	Ofc of Technology	67	-3550.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109154	Seat Charge	642072	Ofc of Technology	67	-1953.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109155	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109156	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109157	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109158	Cyber Security-Baseline	649304	Ofc of Technology	67	-12706.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109160	Investment Income	429690	Economic Development Corp	260	-279971.780	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-04-08T00:00:00	0007665700	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
109161	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109162	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109164	Cellular Phone Service	642110	Ofc of Technology	67	-977.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109165	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109166	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109167	Seat Charge	642072	Ofc of Technology	67	-38594.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109168	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109169	Voice or Data Equip Inv	642109	Ofc of Technology	67	-436.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109170	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109172	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109173	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109174	Remote IP Phone	642134	Ofc of Technology	67	-1059.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109176	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109177	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109178	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109180	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109182	Long Distance	642150	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109183	Cellular Phone Service	642110	Ofc of Technology	67	-374.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109184	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109185	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109186	Cellular Phone Service	642110	Ofc of Technology	67	-3674.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109187	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109188	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109189	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109191	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109192	Seat Charge	642072	Ofc of Technology	67	-36967.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109193	Cellular Phone Service	642110	Ofc of Technology	67	-138.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109194	Telecom Management	642131	Ofc of Technology	67	-1563.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109195	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109196	Remote IP Phone	642134	Ofc of Technology	67	-14.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109197	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109198	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109199	Cellular Phone Service	642110	Ofc of Technology	67	-3092.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109200	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5266.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109203	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109204	Remote IP Phone	642134	Ofc of Technology	67	-697.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109205	Seat Charge	642072	Ofc of Technology	67	-8697.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109206	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109207	Seat Charge	642072	Ofc of Technology	67	-28489.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109208	Seat Charge	642072	Ofc of Technology	67	-440981.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109209	Disability Premiums EE	428991	Disability - State Personnel	71	-161534.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	HCM7663709	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
109210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109211	Rental of Facility	430185	Natural Resources	300	-117.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
109212	Voice or Data Equip Inv	642109	Ofc of Technology	67	-155.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109213	Shared SAN Storage	649270	Ofc of Technology	67	-424.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109214	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109217	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109218	ISP Health Premiums EE	428111	State Police	100	-288013.990	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
109219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109220	Cellular Phone Service	642110	Ofc of Technology	67	-3475.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109221	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109222	Seat Charge	642072	Ofc of Technology	67	-4343.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109223	Rental of Facility	430185	Natural Resources	300	-1342.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
109224	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109225	Seat Charge	642072	Ofc of Technology	67	-2332.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109226	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109227	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109228	Cellular Phone Service	642110	Ofc of Technology	67	-5414.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109230	Seat Charge	642072	Ofc of Technology	67	-25714.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109231	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109232	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109233	Unemployment Tax	417810	Dept of Workforce Development	510	86465.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-08T00:00:00	0007665709	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
109234	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109235	Remote IP Phone	642134	Ofc of Technology	67	-63.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109236	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109237	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109238	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109239	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109240	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109241	Job Production	649210	Ofc of Technology	67	-3780.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109242	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109243	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109244	Cellular Phone Service	642110	Ofc of Technology	67	-2060.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109245	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109246	Telecom Management	642131	Ofc of Technology	67	-455.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109247	Cellular Phone Service	642110	Ofc of Technology	67	-1556.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109249	Cyber Security-Baseline	649304	Ofc of Technology	67	-18582.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109250	Cellular Phone Service	642110	Ofc of Technology	67	-1027.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109251	Cyber Security-Baseline	649304	Ofc of Technology	67	-26464.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109252	Cellular Phone Service	642110	Ofc of Technology	67	-999.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8542.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109255	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109256	Seat Charge	642072	Ofc of Technology	67	-58576.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109257	Misc. Telecom Services	642157	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109259	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109260	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109261	Misc. Telecom Services	642157	Ofc of Technology	67	-1.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109262	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109263	Voice or Data Equip Inv	642109	Ofc of Technology	67	-315.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109264	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109265	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109266	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109267	Dorm Lodging	430188	Correctional Industries	515	-76406.620	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-04-08T00:00:00	HCM7663765	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
109268	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109269	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109270	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109271	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109272	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109273	Cellular Phone Service	642110	Ofc of Technology	67	-1187.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109274	Seat Charge	642072	Ofc of Technology	67	-3345.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109275	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109276	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109277	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109278	Cellular Phone Service	642110	Ofc of Technology	67	-6110.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109279	Seat Charge	642072	Ofc of Technology	67	-20269.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109280	Seat Charge	642072	Ofc of Technology	67	-7372.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109281	Long Distance	642150	Ofc of Technology	67	-42.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109282	Telecom Management	642131	Ofc of Technology	67	-8368.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109283	Cellular Phone Service	642110	Ofc of Technology	67	-2498.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109284	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109285	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109287	Cyber Security-Baseline	649304	Ofc of Technology	67	-201446.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109288	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109289	Cellular Phone Service	642110	Ofc of Technology	67	-610.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109290	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109291	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109292	Shared SAN Storage	649270	Ofc of Technology	67	-45.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109293	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109294	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109295	Cellular Phone Service	642110	Ofc of Technology	67	-1422.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109296	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109297	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109298	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109299	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109300	Misc. Telecom Services	642157	Ofc of Technology	67	-55.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109301	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109302	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1680.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109303	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109304	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109305	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109306	Remote IP Phone	642134	Ofc of Technology	67	-171.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109307	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109308	Shared SAN Storage	649270	Ofc of Technology	67	-564.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109309	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109310	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109311	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109312	Remote IP Phone	642134	Ofc of Technology	67	-2095.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109313	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109314	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109316	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109317	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109318	Dental Premiums EE/ER	428929	Personnel	70	-466.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109319	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109320	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109321	Seat Charge	642072	Ofc of Technology	67	-15832.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109322	Telecom Management	642131	Ofc of Technology	67	-1780.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109323	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109324	Remote IP Phone	642134	Ofc of Technology	67	-39.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109325	Cyber Security-Baseline	649304	Ofc of Technology	67	-7595.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109326	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109327	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109328	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1279.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109330	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109331	Long Distance	642150	Ofc of Technology	67	-29.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109332	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109333	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109334	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109335	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	69984.580	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-08T00:00:00	APH7665517	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
109336	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109337	Long Distance	642150	Ofc of Technology	67	-0.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109338	Seat Charge	642072	Ofc of Technology	67	-9970.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109339	Remote IP Phone	642134	Ofc of Technology	67	-1660.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109340	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109341	Water Testing Fees	423190	Indiana Dept of Health	400	7.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-08T00:00:00	APH7665513	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
109342	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109343	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109344	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109345	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109346	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109347	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6256.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109348	Cellular Phone Service	642110	Ofc of Technology	67	-1648.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109349	Telecom Management	642131	Ofc of Technology	67	-30.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109350	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109351	Remote IP Phone	642134	Ofc of Technology	67	-3111.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109352	Cellular Phone Service	642110	Ofc of Technology	67	-11388.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109353	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109354	IOT - Open Text	642381	Ofc of Technology	67	-1922.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109355	Remote IP Phone	642134	Ofc of Technology	67	-1478.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109356	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109358	Telecom Management	642131	Ofc of Technology	67	-194.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109359	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109360	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109362	Telecom Management	642131	Ofc of Technology	67	-3361.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109363	Remote IP Phone	642134	Ofc of Technology	67	-8799.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109364	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665721	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109366	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109367	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109368	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109369	Seat Charge	642072	Ofc of Technology	67	-10365.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109370	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109371	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109372	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109374	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109375	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109376	Water Testing Fees	423190	Indiana Dept of Health	400	100.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-08T00:00:00	APH7665513	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
109377	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
109378	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109379	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14010.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109381	Seat Charge	642072	Ofc of Technology	67	-35838.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109382	Seat Charge	642072	Ofc of Technology	67	-1607.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109383	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109384	Remote IP Phone	642134	Ofc of Technology	67	-12852.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109385	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109387	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109389	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109390	Telecom Management	642131	Ofc of Technology	67	-701.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109391	Remote IP Phone	642134	Ofc of Technology	67	-1576.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109392	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109393	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109394	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-04-08T00:00:00	HCM7663741	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
109395	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109396	Cellular Phone Service	642110	Ofc of Technology	67	-824.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109397	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109398	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109399	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109400	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109401	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109402	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109403	Remote IP Phone	642134	Ofc of Technology	67	-993.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109404	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109405	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109406	Shared SAN Storage	649270	Ofc of Technology	67	-34.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109407	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109409	Cyber Security-Baseline	649304	Ofc of Technology	67	-19346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4921.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109411	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109412	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109413	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109414	Cellular Phone Service	642110	Ofc of Technology	67	-1239.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109415	Seat Charge	642072	Ofc of Technology	67	-69277.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109416	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109417	Remote IP Phone	642134	Ofc of Technology	67	-437.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109419	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109420	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109421	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109422	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6690.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665712	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109425	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109426	Seat Charge	642072	Ofc of Technology	67	-257.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109427	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	APH7666383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
109428	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109429	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109430	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109431	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109432	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109433	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5837.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109435	Seat Charge	642072	Ofc of Technology	67	-8549.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109436	Seat Charge	642072	Ofc of Technology	67	-17194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109437	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109438	Telecom Management	642131	Ofc of Technology	67	-119.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109439	Voice or Data Equip Inv	642109	Ofc of Technology	67	-319.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109440	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109441	Cyber Security-Baseline	649304	Ofc of Technology	67	-160125.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109442	Remote IP Phone	642134	Ofc of Technology	67	-39.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109443	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109444	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109446	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109447	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109448	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109449	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109450	Non Contracted Long Distance	642155	Ofc of Technology	67	-1459.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109451	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109452	Telecom Management	642131	Ofc of Technology	67	-1175.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109453	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109454	Cellular Phone Service	642110	Ofc of Technology	67	-559.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109455	Cellular Phone Service	642110	Ofc of Technology	67	-4820.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109456	Cellular Phone Service	642110	Ofc of Technology	67	-32516.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109457	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109458	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109460	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109461	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109462	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109463	Cellular Phone Service	642110	Ofc of Technology	67	-2612.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109464	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109465	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109466	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109467	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109468	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109470	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109471	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109472	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109473	Cellular Phone Service	642110	Ofc of Technology	67	-3344.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109475	Telecom Management	642131	Ofc of Technology	67	-2827.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109476	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109477	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109478	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109479	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109480	Telecom Management	642131	Ofc of Technology	67	-553.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109481	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109482	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109483	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109485	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109486	Seat Charge	642072	Ofc of Technology	67	-14372.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109487	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109488	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109489	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109490	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109491	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109492	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109493	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109494	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109495	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109496	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109497	Long Distance	642150	Ofc of Technology	67	-46.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109498	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109499	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109500	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109501	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109502	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109503	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
109504	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109505	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109506	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109507	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75739.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109508	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109509	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109510	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109511	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109512	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109513	PC Refresh Upgrades	643901	Ofc of Technology	67	-14051.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109514	Data Protection Services	643090	Ofc of Technology	67	-202.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109515	Cloud Hosting Services	649264	Ofc of Technology	67	-733.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109516	Cloud Hosting Services	649264	Ofc of Technology	67	-442.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109517	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109518	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109519	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109520	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109521	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109522	800# Service	642151	Ofc of Technology	67	-15.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109523	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1808.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109524	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109525	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109526	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109527	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109528	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109529	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109530	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109531	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109532	PC Refresh Upgrades	643901	Ofc of Technology	67	-142.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109533	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109534	800# Service	642151	Ofc of Technology	67	-253.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109535	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109536	Shared SAN Storage	649270	Ofc of Technology	67	-9396.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109537	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109538	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109539	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109540	Data Circuits-On Network	642051	Ofc of Technology	67	-6011.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109541	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109542	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109543	Network Services	642156	Ofc of Technology	67	-101977.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109544	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109545	Virtual Server Hosting	649262	Ofc of Technology	67	-16739.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109546	Network Services	642156	Ofc of Technology	67	-13334.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109547	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109548	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109549	Data Protection Services	643090	Ofc of Technology	67	-210.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109550	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109551	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109552	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109553	Misc. Telecom Services	642157	Ofc of Technology	67	-0.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109554	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109555	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6989.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109556	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109557	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109558	Data Circuits-On Network	642051	Ofc of Technology	67	-8875.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109559	Data Protection Services	643090	Ofc of Technology	67	-40646.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109560	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6867.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109561	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109562	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109563	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109564	Virtual Server Hosting	649262	Ofc of Technology	67	-3936.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109565	Telephone - Remote	642137	Ofc of Technology	67	-5846.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109566	800# Service	642151	Ofc of Technology	67	-174.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109567	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109568	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109569	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109570	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109571	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109572	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109573	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109574	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109575	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109576	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109577	Data Circuits-On Network	642051	Ofc of Technology	67	-180.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109578	Network Services	642156	Ofc of Technology	67	-120169.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109579	Misc. Telecom Services	642157	Ofc of Technology	67	-1.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109580	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109581	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109582	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109583	800# Service	642151	Ofc of Technology	67	-52782.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109584	Cloud Hosting Services	649264	Ofc of Technology	67	-537.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109585	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109586	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109587	Server Management	649277	Ofc of Technology	67	-14680.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109588	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109589	Cloud Hosting Services	649264	Ofc of Technology	67	-734.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109590	Database Hosting	649266	Ofc of Technology	67	-4673.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109591	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109592	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109593	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109594	Shared SAN Storage	649270	Ofc of Technology	67	-4705.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109595	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109596	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109597	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1898.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109598	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109599	Server Management	649277	Ofc of Technology	67	-7148.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109600	Cloud Hosting Services	649264	Ofc of Technology	67	-4904.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109601	Data Circuits-On Network	642051	Ofc of Technology	67	-1646.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109602	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109603	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109604	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109605	Telephone - Remote	642137	Ofc of Technology	67	139.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109606	Data Protection Services	643090	Ofc of Technology	67	-15275.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109607	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109608	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109609	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109610	800# Service	642151	Ofc of Technology	67	-5.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109611	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	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	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109613	Shared SAN Storage	649270	Ofc of Technology	67	-95.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109614	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109615	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109616	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109617	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109618	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109619	Cloud Hosting Services	649264	Ofc of Technology	67	-444.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109620	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109621	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109622	Cloud Hosting Services	649264	Ofc of Technology	67	-7017.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109623	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109624	Telephone - Remote	642137	Ofc of Technology	67	-6336.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109625	PC Refresh Upgrades	643901	Ofc of Technology	67	-1383.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109626	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109627	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109628	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109629	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109630	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109631	Network Services	642156	Ofc of Technology	67	-37886.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109632	Data Protection Services	643090	Ofc of Technology	67	-1262.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109633	800# Service	642151	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109634	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109635	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109636	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109637	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109638	Virtual Server Hosting	649262	Ofc of Technology	67	-28177.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109639	800# Service	642151	Ofc of Technology	67	-26.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109640	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109641	Data Protection Services	643090	Ofc of Technology	67	-10.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109642	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109643	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109644	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3592.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109645	PC Refresh Upgrades	643901	Ofc of Technology	67	-38114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109646	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109647	Shared SAN Storage	649270	Ofc of Technology	67	-88.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109648	Data Circuits-On Network	642051	Ofc of Technology	67	-46074.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109649	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109650	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109651	Data Protection Services	643090	Ofc of Technology	67	-933.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109652	Telephone - Remote	642137	Ofc of Technology	67	-543.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109653	PC Refresh Upgrades	643901	Ofc of Technology	67	-251.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109654	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109655	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109656	Database Hosting	649266	Ofc of Technology	67	-383.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109657	Telephone - Remote	642137	Ofc of Technology	67	-312.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109658	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109659	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109660	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1490.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109661	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109662	Misc. Telecom Services	642157	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109663	Data Protection Services	643090	Ofc of Technology	67	-2393.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109664	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109665	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109666	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109667	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109668	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109669	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109670	Data Protection Services	643090	Ofc of Technology	67	-999.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109671	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109672	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109673	Shared SAN Storage	649270	Ofc of Technology	67	-29444.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109674	GoAnywhere	642375	Ofc of Technology	67	-9161.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109675	Shared SAN Storage	649270	Ofc of Technology	67	-3061.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109676	800# Service	642151	Ofc of Technology	67	-14190.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109677	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109678	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109679	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109680	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109681	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109682	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109683	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109684	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109685	800# Service	642151	Ofc of Technology	67	-72.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109686	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109687	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109688	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109689	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109690	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109691	800# Service	642151	Ofc of Technology	67	-1620.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109692	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109693	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109694	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109695	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109696	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109697	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109698	Shared SAN Storage	649270	Ofc of Technology	67	-20500.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109699	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109700	PC Refresh Upgrades	643901	Ofc of Technology	67	313.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109701	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109702	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109703	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109704	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109705	Cloud Hosting Services	649264	Ofc of Technology	67	-14786.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109706	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109707	Data Protection Services	643090	Ofc of Technology	67	-163.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109708	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109709	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109710	Telephone - Remote	642137	Ofc of Technology	67	-658.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109711	Citrix	642370	Ofc of Technology	67	-470.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109712	Cloud Hosting Services	649264	Ofc of Technology	67	-717.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109713	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109714	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109715	800# Service	642151	Ofc of Technology	67	-403.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109716	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109717	Data Protection Services	643090	Ofc of Technology	67	-53.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109718	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109719	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109720	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109721	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109722	Vizio Subscriptions	642081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109723	Cloud Hosting Services	649264	Ofc of Technology	67	-918.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109724	Data Protection Services	643090	Ofc of Technology	67	-990.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109725	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109726	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109727	Database Hosting	649266	Ofc of Technology	67	-31030.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109728	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109729	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109730	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109731	Cloud Hosting Services	649264	Ofc of Technology	67	-1481.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109732	Data Circuits-On Network	642051	Ofc of Technology	67	-2883.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109733	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109734	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109735	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109736	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109737	Data Protection Services	643090	Ofc of Technology	67	-61.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109738	Vizio Subscriptions	642081	Ofc of Technology	67	-710.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109739	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109740	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109741	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109742	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109743	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109744	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109745	Data Protection Services	643090	Ofc of Technology	67	-2559.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109746	Citrix	642370	Ofc of Technology	67	-42889.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109747	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109748	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109749	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109750	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109751	Cloud Hosting Services	649264	Ofc of Technology	67	-337.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109752	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109753	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109754	800# Service	642151	Ofc of Technology	67	-2.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109755	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109756	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109757	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109758	Cloud Hosting Services	649264	Ofc of Technology	67	-1052.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109759	800# Service	642151	Ofc of Technology	67	-124.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109760	Shared SAN Storage	649270	Ofc of Technology	67	-112.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109761	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109762	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109763	Voice or Data Equip Inv	642109	Ofc of Technology	67	-65.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109764	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109765	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109766	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109767	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109768	Data Protection Services	643090	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109769	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109770	Network Services	642156	Ofc of Technology	67	-98837.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109771	PC Refresh Upgrades	643901	Ofc of Technology	67	-1132.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109772	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109773	Data Protection Services	643090	Ofc of Technology	67	-321.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109774	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109775	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109776	Shared SAN Storage	649270	Ofc of Technology	67	-3323.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109777	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109778	Telephone - Remote	642137	Ofc of Technology	67	60.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109779	Network Services	642156	Ofc of Technology	67	-214782.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109780	Virtual Server Hosting	649262	Ofc of Technology	67	-13901.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109781	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109782	MS Project Online Seat Charge	642079	Ofc of Technology	67	-395.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109783	Shared SAN Storage	649270	Ofc of Technology	67	-12661.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109784	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109785	Data Protection Services	643090	Ofc of Technology	67	-1165.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109786	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109787	Data Protection Services	643090	Ofc of Technology	67	-2104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109788	Data Protection Services	643090	Ofc of Technology	67	-547.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109789	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109790	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109791	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109792	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109793	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109794	Server Management	649277	Ofc of Technology	67	-23106.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109795	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109796	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109797	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109798	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109799	CRM Online	649287	Ofc of Technology	67	-6850.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109800	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109801	PC Refresh Upgrades	643901	Ofc of Technology	67	-1144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109802	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109803	Voice or Data Equip Inv	642109	Ofc of Technology	67	-504.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109804	Database Hosting	649266	Ofc of Technology	67	-5468.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109805	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109806	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109807	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109808	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109809	Telephone - Remote	642137	Ofc of Technology	67	-30.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109810	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109811	Database Hosting	649266	Ofc of Technology	67	-4852.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109812	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109813	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109814	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109815	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109816	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109817	800# Service	642151	Ofc of Technology	67	-2.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109818	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1041.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109819	Data Protection Services	643090	Ofc of Technology	67	-39.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109820	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109821	800# Service	642151	Ofc of Technology	67	-66.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109822	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109823	Database Hosting	649266	Ofc of Technology	67	-6271.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109824	Virtual Server Hosting	649262	Ofc of Technology	67	-69533.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109825	Data Circuits-On Network	642051	Ofc of Technology	67	-1364.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109826	Data Protection Services	643090	Ofc of Technology	67	-329.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109827	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109828	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109829	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109830	Telephone - Remote	642137	Ofc of Technology	67	-38025.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109831	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109832	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109833	Database Hosting	649266	Ofc of Technology	67	-393.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109834	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109835	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109836	CRM Online	649287	Ofc of Technology	67	-2371.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109837	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109838	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109839	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109840	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109841	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109842	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109843	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109844	Data Protection Services	643090	Ofc of Technology	67	-13421.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109845	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109846	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109847	Cloud Hosting Services	649264	Ofc of Technology	67	-2411.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109848	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109849	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109850	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109851	800# Service	642151	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109852	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109853	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109854	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109855	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109856	Server Management	649277	Ofc of Technology	67	-42127.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109857	Misc. Telecom Services	642157	Ofc of Technology	67	-91.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109858	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109859	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109860	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109861	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109862	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109863	Telephone - Remote	642137	Ofc of Technology	67	-116.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109864	PC Refresh Upgrades	643901	Ofc of Technology	67	-768.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109865	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109866	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109867	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109868	Citrix	642370	Ofc of Technology	67	-5572.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109869	Telephone - Remote	642137	Ofc of Technology	67	-1841.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109870	PC Refresh Upgrades	643901	Ofc of Technology	67	-491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109871	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109872	800# Service	642151	Ofc of Technology	67	-245.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109873	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109874	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109875	Shared SAN Storage	649270	Ofc of Technology	67	-1831.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109876	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109877	Shared SAN Storage	649270	Ofc of Technology	67	-18733.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109878	Shared SAN Storage	649270	Ofc of Technology	67	-10163.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109879	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109880	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109881	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109882	Data Protection Services	643090	Ofc of Technology	67	-5139.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109883	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109884	Data Protection Services	643090	Ofc of Technology	67	-786.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109885	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109886	800# Service	642151	Ofc of Technology	67	-12.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109887	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109888	Data Protection Services	643090	Ofc of Technology	67	-435.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109889	Database Hosting	649266	Ofc of Technology	67	-4763.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109890	Citrix	642370	Ofc of Technology	67	-882.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109891	Telephone - Remote	642137	Ofc of Technology	67	385.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109892	Shared SAN Storage	649270	Ofc of Technology	67	-6171.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109893	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-782.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109894	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109895	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109896	GoAnywhere	642375	Ofc of Technology	67	-12257.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109897	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109898	800# Service	642151	Ofc of Technology	67	-0.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109899	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109900	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109901	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109902	Cloud Hosting Services	649264	Ofc of Technology	67	-407.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109903	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109904	Database Hosting	649266	Ofc of Technology	67	-30966.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109905	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109906	Data Protection Services	643090	Ofc of Technology	67	-231.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109907	Data Protection Services	643090	Ofc of Technology	67	-336.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109908	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109909	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109910	800# Service	642151	Ofc of Technology	67	-3.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109911	Citrix	642370	Ofc of Technology	67	-1746.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109912	Shared SAN Storage	649270	Ofc of Technology	67	-1893.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109913	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109914	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109915	Shared SAN Storage	649270	Ofc of Technology	67	-3411.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109916	GoAnywhere	642375	Ofc of Technology	67	-3526.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109917	Shared SAN Storage	649270	Ofc of Technology	67	-2590.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109918	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109919	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109920	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109921	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109922	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109923	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109924	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109925	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109926	Cloud Hosting Services	649264	Ofc of Technology	67	-169.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109927	Shared SAN Storage	649270	Ofc of Technology	67	-44969.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109928	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109929	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109930	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109931	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109932	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109933	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109934	Data Protection Services	643090	Ofc of Technology	67	-211.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109935	Data Protection Services	643090	Ofc of Technology	67	-18084.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109936	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1196.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109937	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109938	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109939	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109940	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109941	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109942	Microsoft Power BI	643095	Ofc of Technology	67	-938.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109943	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109944	Database Hosting	649266	Ofc of Technology	67	-70.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109945	Voice or Data Equip Inv	642109	Ofc of Technology	67	-49.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109946	Shared SAN Storage	649270	Ofc of Technology	67	-1559.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109947	Database Hosting	649266	Ofc of Technology	67	-431.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109948	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109949	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109950	Shared SAN Storage	649270	Ofc of Technology	67	-3762.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109951	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109952	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109953	800# Service	642151	Ofc of Technology	67	-0.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109954	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109955	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109956	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109957	CRM Online	649287	Ofc of Technology	67	-8431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109958	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109959	Telephone - Remote	642137	Ofc of Technology	67	-20.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109960	Shared SAN Storage	649270	Ofc of Technology	67	-829.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109961	Virtual Server Hosting	649262	Ofc of Technology	67	-6148.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109962	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109963	800# Service	642151	Ofc of Technology	67	-26.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109964	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109965	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109966	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109967	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109968	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109969	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109970	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109971	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109972	Data Protection Services	643090	Ofc of Technology	67	-1494.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109973	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109974	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109975	Shared SAN Storage	649270	Ofc of Technology	67	-4044.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109976	Data Protection Services	643090	Ofc of Technology	67	-1113.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109977	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109978	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109979	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109980	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109981	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109982	CRM Online	649287	Ofc of Technology	67	-9504.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109983	Virtual Server Hosting	649262	Ofc of Technology	67	-7106.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109984	Data Circuits-On Network	642051	Ofc of Technology	67	-82499.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109985	800# Service	642151	Ofc of Technology	67	-225.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109986	GoAnywhere	642375	Ofc of Technology	67	-1032.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109987	Misc. Telecom Services	642157	Ofc of Technology	67	-66.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109988	Shared SAN Storage	649270	Ofc of Technology	67	-734.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109989	Telephone - Remote	642137	Ofc of Technology	67	-1579.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109990	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109991	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109992	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109993	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109994	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109995	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109996	Misc. Telecom Services	642157	Ofc of Technology	67	-7.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109997	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109998	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109999	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110000	Misc. Telecom Services	642157	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110001	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110002	Telephone - Remote	642137	Ofc of Technology	67	512.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110003	Voice or Data Equip Inv	642109	Ofc of Technology	67	-229.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110004	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110005	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110006	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110007	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110008	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110009	PC Refresh Upgrades	643901	Ofc of Technology	67	-1737.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110010	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110011	PC Refresh Upgrades	643901	Ofc of Technology	67	-976.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110012	Data Protection Services	643090	Ofc of Technology	67	-503.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110013	Data Circuits-On Network	642051	Ofc of Technology	67	-14983.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110014	800# Service	642151	Ofc of Technology	67	-1.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110015	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110016	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110017	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110018	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110019	800# Service	642151	Ofc of Technology	67	-15033.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110020	Database Hosting	649266	Ofc of Technology	67	-75.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110021	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110022	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110023	Misc. Telecom Services	642157	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110024	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110025	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110026	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110027	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110028	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110029	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110030	Telephone - Remote	642137	Ofc of Technology	67	-61.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110031	Data Protection Services	643090	Ofc of Technology	67	-442.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110032	Shared SAN Storage	649270	Ofc of Technology	67	-162.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110033	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110034	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110035	PC Refresh Upgrades	643901	Ofc of Technology	67	-491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110036	Database Hosting	649266	Ofc of Technology	67	-317.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110037	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110038	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110039	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110040	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110041	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110042	Telephone - Remote	642137	Ofc of Technology	67	-214.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110043	800# Service	642151	Ofc of Technology	67	-5.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110044	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110045	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110046	Database Hosting	649266	Ofc of Technology	67	-17113.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110047	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110048	Telephone - Remote	642137	Ofc of Technology	67	-19835.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110049	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110050	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110051	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110052	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110053	Data Protection Services	643090	Ofc of Technology	67	-64853.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110054	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110055	800# Service	642151	Ofc of Technology	67	-115.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110056	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110057	Shared SAN Storage	649270	Ofc of Technology	67	-49794.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110058	Database Hosting	649266	Ofc of Technology	67	-2163.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110059	Citrix	642370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110060	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110061	Data Circuits-On Network	642051	Ofc of Technology	67	-180.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110062	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110063	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110064	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110065	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110066	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110067	Voice or Data Equip Inv	642109	Ofc of Technology	67	-149.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110068	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110069	Cloud Hosting Services	649264	Ofc of Technology	67	-16933.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110070	800# Service	642151	Ofc of Technology	67	-237.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110071	Virtual Server Hosting	649262	Ofc of Technology	67	-15680.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110072	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110073	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110074	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110075	Telephone - Remote	642137	Ofc of Technology	67	-5733.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110076	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110077	Data Protection Services	643090	Ofc of Technology	67	-1962.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110078	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110079	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110080	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110081	Telephone - Remote	642137	Ofc of Technology	67	-3624.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110082	Shared SAN Storage	649270	Ofc of Technology	67	-1139.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110083	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110084	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110085	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110086	Shared SAN Storage	649270	Ofc of Technology	67	-19527.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110087	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110088	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110089	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110090	Data Protection Services	643090	Ofc of Technology	67	-38515.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110091	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110092	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110093	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110094	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110095	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110096	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110097	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110098	Cloud Hosting Services	649264	Ofc of Technology	67	-375.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110099	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110100	Cloud Hosting Services	649264	Ofc of Technology	67	-2392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110101	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110102	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110103	Data Protection Services	643090	Ofc of Technology	67	-1652.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110104	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110105	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110106	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110107	Database Hosting	649266	Ofc of Technology	67	-7367.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110108	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110109	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110110	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110111	Cloud Hosting Services	649264	Ofc of Technology	67	-660.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110112	800# Service	642151	Ofc of Technology	67	-194.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110113	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110114	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110115	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110116	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110117	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110118	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110119	Citrix	642370	Ofc of Technology	67	-21346.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110120	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110121	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110122	Database Hosting	649266	Ofc of Technology	67	-1563.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110123	Cloud Hosting Services	649264	Ofc of Technology	67	-239.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110124	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110125	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110126	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110127	Database Hosting	649266	Ofc of Technology	67	-1620.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110128	Server Management	649277	Ofc of Technology	67	-19276.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110129	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110130	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110131	Citrix	642370	Ofc of Technology	67	-4041.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110132	Database Hosting	649266	Ofc of Technology	67	-47567.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110133	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110134	CRM Online	649287	Ofc of Technology	67	-4157.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110135	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110136	Data Protection Services	643090	Ofc of Technology	67	-8357.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110137	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110138	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110139	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110140	Network Services	642156	Ofc of Technology	67	-45147.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110141	Database Hosting	649266	Ofc of Technology	67	-6125.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110142	Cloud Hosting Services	649264	Ofc of Technology	67	-16476.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110143	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110144	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110145	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110146	Shared SAN Storage	649270	Ofc of Technology	67	-137.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110147	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110148	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110149	CRM Online	649287	Ofc of Technology	67	-3200.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110150	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110151	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110152	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110153	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110154	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110155	Cloud Hosting Services	649264	Ofc of Technology	67	-14615.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110156	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110157	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110158	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110159	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110160	CRM Online	649287	Ofc of Technology	67	-3864.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110161	Misc. Telecom Services	642157	Ofc of Technology	67	-0.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110162	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110163	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110164	Virtual Server Hosting	649262	Ofc of Technology	67	-18116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110165	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110166	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110167	Data Protection Services	643090	Ofc of Technology	67	-596.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110168	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110169	Data Protection Services	643090	Ofc of Technology	67	-29082.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110170	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110171	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110172	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110173	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110174	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110175	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110176	Data Circuits-On Network	642051	Ofc of Technology	67	-6831.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110177	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110178	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110179	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110180	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110181	800# Service	642151	Ofc of Technology	67	-2.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110182	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110183	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110184	Data Protection Services	643090	Ofc of Technology	67	-8775.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110185	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110186	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110187	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110188	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110189	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110190	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110191	Cloud Hosting Services	649264	Ofc of Technology	67	-30623.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110192	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110193	GoAnywhere	642375	Ofc of Technology	67	-8171.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110194	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110195	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110196	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110197	800# Service	642151	Ofc of Technology	67	-4835.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110198	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110199	Data Protection Services	643090	Ofc of Technology	67	-48623.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110200	Site to Site VPN	642331	Ofc of Technology	67	-15097.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110201	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110202	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110203	Database Hosting	649266	Ofc of Technology	67	-997.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110204	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110205	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110206	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110207	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110208	Database Hosting	649266	Ofc of Technology	67	-21201.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110209	Database Hosting	649266	Ofc of Technology	67	-120.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110210	Telephone - Remote	642137	Ofc of Technology	67	-102.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110211	800# Service	642151	Ofc of Technology	67	-4.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110212	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110213	800# Service	642151	Ofc of Technology	67	-16.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110214	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110215	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110216	Telephone - Remote	642137	Ofc of Technology	67	-4764.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110217	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110218	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110219	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110220	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110221	Cloud Hosting Services	649264	Ofc of Technology	67	-428.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110222	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110223	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110224	PC Refresh Upgrades	643901	Ofc of Technology	67	-3539.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110225	Cloud Hosting Services	649264	Ofc of Technology	67	-135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110226	Shared SAN Storage	649270	Ofc of Technology	67	-5090.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110227	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110228	Data Circuits-On Network	642051	Ofc of Technology	67	-54777.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110229	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110230	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110231	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110232	Web Collaboration	649281	Ofc of Technology	67	-119.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110233	Site to Site VPN	642331	Ofc of Technology	67	-21369.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110234	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110235	Shared SAN Storage	649270	Ofc of Technology	67	-5018.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110236	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110237	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110238	Data Circuits-On Network	642051	Ofc of Technology	67	-41038.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110239	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110240	Shared SAN Storage	649270	Ofc of Technology	67	-34080.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110241	Cloud Hosting Services	649264	Ofc of Technology	67	-1636.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110242	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110243	Voice or Data Equip Inv	642109	Ofc of Technology	67	-50.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110244	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110245	Database Hosting	649266	Ofc of Technology	67	-7840.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110246	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110247	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110248	800# Service	642151	Ofc of Technology	67	-3.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110249	Database Hosting	649266	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110250	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110251	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110252	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110253	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110254	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110255	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110256	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110257	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110258	Shared SAN Storage	649270	Ofc of Technology	67	-33145.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110259	Database Hosting	649266	Ofc of Technology	67	-26616.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110260	Data Protection Services	643090	Ofc of Technology	67	-3197.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110261	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110262	Telephone - Remote	642137	Ofc of Technology	67	-59.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110263	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110264	Cloud Hosting Services	649264	Ofc of Technology	67	-1269.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110265	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110266	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110267	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110268	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110269	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110270	Data Circuits-On Network	642051	Ofc of Technology	67	-2247.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110271	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110272	Cloud Hosting Services	649264	Ofc of Technology	67	-71194.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110273	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110274	Cloud Hosting Services	649264	Ofc of Technology	67	-38178.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110275	Shared SAN Storage	649270	Ofc of Technology	67	-993.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110276	800# Service	642151	Ofc of Technology	67	-5.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110277	Database Hosting	649266	Ofc of Technology	67	-39372.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110278	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110279	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110280	Shared SAN Storage	649270	Ofc of Technology	67	-11752.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110281	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110282	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110283	Data Circuits-On Network	642051	Ofc of Technology	67	-272.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110284	Data Protection Services	643090	Ofc of Technology	67	-1635.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110285	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110286	Database Hosting	649266	Ofc of Technology	67	-49457.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110287	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110288	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110289	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110290	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110291	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110292	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110293	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110294	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110295	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110296	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110297	Database Hosting	649266	Ofc of Technology	67	-96282.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110298	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110299	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110300	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110301	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110302	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110303	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110304	Vizio Subscriptions	642081	Ofc of Technology	67	-392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110305	GoAnywhere	642375	Ofc of Technology	67	-6021.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110306	Misc. Telecom Services	642157	Ofc of Technology	67	-274.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110307	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110308	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110309	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110310	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110311	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110312	PC Refresh Upgrades	643901	Ofc of Technology	67	-4632.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110313	PC Refresh Upgrades	643901	Ofc of Technology	67	-941.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110314	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110315	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110316	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110317	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110318	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110319	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110320	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110321	Data Protection Services	643090	Ofc of Technology	67	-1683.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110322	Database Hosting	649266	Ofc of Technology	67	-4359.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110323	800# Service	642151	Ofc of Technology	67	-26.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110324	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110325	Cloud Hosting Services	649264	Ofc of Technology	67	-6839.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110326	Database Hosting	649266	Ofc of Technology	67	-889.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110327	Shared SAN Storage	649270	Ofc of Technology	67	-1171.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110328	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110329	Data Circuits-On Network	642051	Ofc of Technology	67	-272.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110330	Data Protection Services	643090	Ofc of Technology	67	-17445.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110331	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110332	Cloud Hosting Services	649264	Ofc of Technology	67	-37101.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110333	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110334	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110335	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110336	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110337	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110338	Telephone - Remote	642137	Ofc of Technology	67	-1227.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110339	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110340	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110341	Telephone - Remote	642137	Ofc of Technology	67	305.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110342	Data Protection Services	643090	Ofc of Technology	67	-9236.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110343	Cloud Hosting Services	649264	Ofc of Technology	67	-509.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110344	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110345	800# Service	642151	Ofc of Technology	67	-7.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110346	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110347	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110348	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110349	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110350	PC Refresh Upgrades	643901	Ofc of Technology	67	-435.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110351	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110352	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110353	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110354	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110355	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110356	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110357	Data Circuits-On Network	642051	Ofc of Technology	67	-556.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110358	Telephone - Remote	642137	Ofc of Technology	67	153.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110359	Cloud Hosting Services	649264	Ofc of Technology	67	-20.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110360	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110361	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110362	Data Protection Services	643090	Ofc of Technology	67	-93.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110363	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110364	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110365	Misc. Telecom Services	642157	Ofc of Technology	67	-4.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110366	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110367	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110368	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110369	Data Circuits-On Network	642051	Ofc of Technology	67	-25177.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110370	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110371	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110372	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110373	Telephone - Remote	642137	Ofc of Technology	67	-3040.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110374	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110375	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110376	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110377	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110378	Database Hosting	649266	Ofc of Technology	67	-18339.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110379	800# Service	642151	Ofc of Technology	67	-135.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110380	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110381	Cloud Hosting Services	649264	Ofc of Technology	67	-2076.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110382	800# Service	642151	Ofc of Technology	67	-1.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110383	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110384	Citrix	642370	Ofc of Technology	67	-2511.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110385	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110386	Database Hosting	649266	Ofc of Technology	67	-23578.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110387	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110388	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110389	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110390	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110391	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110392	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110393	Shared SAN Storage	649270	Ofc of Technology	67	-24199.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110394	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110395	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110396	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110397	Telephone - Remote	642137	Ofc of Technology	67	-5192.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110398	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110399	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110400	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110401	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110402	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110403	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110404	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110405	Shared SAN Storage	649270	Ofc of Technology	67	-1795.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110406	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110407	Cloud Hosting Services	649264	Ofc of Technology	67	-29187.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110408	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110409	Data Protection Services	643090	Ofc of Technology	67	-771.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110410	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110411	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110412	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110413	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110414	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110415	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110416	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110417	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110418	800# Service	642151	Ofc of Technology	67	-612.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110419	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110420	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110421	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110422	800# Service	642151	Ofc of Technology	67	-11361.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110423	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110424	Vizio Subscriptions	642081	Ofc of Technology	67	-808.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110425	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110426	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110427	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110428	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110429	Citrix	642370	Ofc of Technology	67	-4865.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110430	PC Refresh Upgrades	643901	Ofc of Technology	67	-2574.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110431	Cloud Hosting Services	649264	Ofc of Technology	67	-61442.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110432	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110433	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110434	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110435	800# Service	642151	Ofc of Technology	67	-48.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110436	Server Management	649277	Ofc of Technology	67	-15574.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110437	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110438	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110439	PC Refresh Upgrades	643901	Ofc of Technology	67	-960.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110440	Data Protection Services	643090	Ofc of Technology	67	-887.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110441	Data Circuits-On Network	642051	Ofc of Technology	67	-4210.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110442	Telephone - Remote	642137	Ofc of Technology	67	-57.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110443	Telephone - Remote	642137	Ofc of Technology	67	-970.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110444	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110445	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110446	Data Circuits-On Network	642051	Ofc of Technology	67	-4174.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110447	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110448	Shared SAN Storage	649270	Ofc of Technology	67	-2022.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110449	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110450	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110451	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110452	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110453	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110454	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110455	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6134.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110456	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110457	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110458	Virtual Server Hosting	649262	Ofc of Technology	67	-24493.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110459	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110460	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110461	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110462	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110463	Virtual Server Hosting	649262	Ofc of Technology	67	-1188.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110464	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110465	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110466	800# Service	642151	Ofc of Technology	67	-1293.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110467	Shared SAN Storage	649270	Ofc of Technology	67	-5415.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110468	PC Refresh Upgrades	643901	Ofc of Technology	67	-886.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110469	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110470	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110471	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110472	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110473	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110474	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110475	Data Protection Services	643090	Ofc of Technology	67	-12713.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110476	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110477	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110478	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110479	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110480	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110481	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110482	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110483	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110484	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110485	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110486	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110487	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110488	PC Refresh Upgrades	643901	Ofc of Technology	67	-1052.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110489	Data Circuits-On Network	642051	Ofc of Technology	67	-365.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110490	Shared SAN Storage	649270	Ofc of Technology	67	-1204.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110491	Data Protection Services	643090	Ofc of Technology	67	-3914.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110492	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110493	Data Protection Services	643090	Ofc of Technology	67	-452.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110494	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110495	Telephone - Remote	642137	Ofc of Technology	67	436.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110496	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110497	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110498	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110499	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110500	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110501	800# Service	642151	Ofc of Technology	67	-10.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110502	Data Protection Services	643090	Ofc of Technology	67	-283.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110503	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110504	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110505	Cloud Hosting Services	649264	Ofc of Technology	67	-1003.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110506	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110507	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110508	Cloud Hosting Services	649264	Ofc of Technology	67	-1235.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110509	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110510	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110511	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110512	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110513	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110514	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110515	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110516	Database Hosting	649266	Ofc of Technology	67	-10538.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110517	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110518	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110519	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110520	Database Hosting	649266	Ofc of Technology	67	-1606.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110521	Data Protection Services	643090	Ofc of Technology	67	-715.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110522	Database Hosting	649266	Ofc of Technology	67	-46878.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110523	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110524	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110525	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110526	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110527	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110528	800# Service	642151	Ofc of Technology	67	-238.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110529	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110530	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110531	Seat Charge	642072	Ofc of Technology	67	-55025.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110532	Long Distance	642150	Ofc of Technology	67	-113.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110533	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110534	Acrobat Pro Subscription	642393	Ofc of Technology	67	-945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110535	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110536	Data Protection Services	643090	Ofc of Technology	67	-8923.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110537	Data Circuits-On Network	642051	Ofc of Technology	67	-86924.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110538	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110539	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110540	Microsoft Power BI	643095	Ofc of Technology	67	-2835.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110541	GoAnywhere	642375	Ofc of Technology	67	-3311.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110542	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110543	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110544	Citrix	642370	Ofc of Technology	67	-1589.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110545	Shared SAN Storage	649270	Ofc of Technology	67	-3345.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110546	Seat Charge	642072	Ofc of Technology	67	-582548.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110547	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110548	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110549	Data Protection Services	643090	Ofc of Technology	67	-2610.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110550	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110551	Cyber Security-Baseline	649304	Ofc of Technology	67	-179854.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110552	Telecom Management	642131	Ofc of Technology	67	-1071.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110553	Database Hosting	649266	Ofc of Technology	67	-6284.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110554	Microsoft Power BI	643095	Ofc of Technology	67	-878.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110555	Network Services	642156	Ofc of Technology	67	-118900.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110556	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110557	PC Refresh Upgrades	643901	Ofc of Technology	67	-2474.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110558	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110559	Shared SAN Storage	649270	Ofc of Technology	67	-20669.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110560	Cyber Security-Baseline	649304	Ofc of Technology	67	-23025.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110561	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110562	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110563	Data Circuits-On Network	642051	Ofc of Technology	67	-46114.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110564	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110565	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110566	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110567	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110568	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110569	PC Refresh Upgrades	643901	Ofc of Technology	67	-2554.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110570	Site to Site VPN	642331	Ofc of Technology	67	-21160.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110571	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110572	Long Distance	642150	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110573	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110574	CRM Online	649287	Ofc of Technology	67	-702.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110575	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110576	PC Refresh Upgrades	643901	Ofc of Technology	67	-2933.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110577	Telephone - Centrex	642130	Ofc of Technology	67	-1366.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110578	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110579	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110580	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110581	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110582	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110583	Data Protection Services	643090	Ofc of Technology	67	-5129.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110584	800# Service	642151	Ofc of Technology	67	-6845.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110585	Misc. Telecom Services	642157	Ofc of Technology	67	-3.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110586	Cellular Phone Service	642110	Ofc of Technology	67	-2795.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110587	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110588	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110589	Seat Charge	642072	Ofc of Technology	67	-10071.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110590	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110591	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110592	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110593	PC Refresh Upgrades	643901	Ofc of Technology	67	-493.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110594	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110595	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110596	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110597	Data Protection Services	643090	Ofc of Technology	67	-17353.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110598	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110599	Virtual Server Hosting	649262	Ofc of Technology	67	-6919.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110600	Long Distance	642150	Ofc of Technology	67	-260.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110601	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110602	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110603	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110604	Microsoft Power BI	643095	Ofc of Technology	67	-9915.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110605	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110607	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110608	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110609	Remote IP Phone	642134	Ofc of Technology	67	-2120.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110610	Seat Charge	642072	Ofc of Technology	67	-436264.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110611	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110612	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110613	Cloud Hosting Services	649264	Ofc of Technology	67	-6866.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3775.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110615	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110616	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110617	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110618	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110619	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1441.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110620	Data Protection Services	643090	Ofc of Technology	67	-38722.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110621	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110622	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110623	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110624	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110625	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110627	Shared CRM	649286	Ofc of Technology	67	-38487.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110628	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110629	Data Protection Services	643090	Ofc of Technology	67	-11.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110630	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110631	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110632	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110633	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110634	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110635	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110636	PC Refresh Upgrades	643901	Ofc of Technology	67	-1057.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110637	Telecom Management	642131	Ofc of Technology	67	-539.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110638	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110639	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110641	Cyber Security-Baseline	649304	Ofc of Technology	67	-42515.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1225.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110643	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3494.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110644	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110645	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110646	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110647	Data Protection Services	643090	Ofc of Technology	67	-4426.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110648	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110649	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110650	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110651	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110652	Job Production	649210	Ofc of Technology	67	-4273.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110653	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6574.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110654	Remote IP Phone	642134	Ofc of Technology	67	-15843.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110655	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110656	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110657	WebEx	649284	Ofc of Technology	67	-26.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110658	Database Hosting	649266	Ofc of Technology	67	-11711.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110659	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110660	Remote IP Phone	642134	Ofc of Technology	67	-4266.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110661	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110662	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110663	Cellular Phone Service	642110	Ofc of Technology	67	-15987.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110664	GoAnywhere	642375	Ofc of Technology	67	-9849.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110665	Telecom Management	642131	Ofc of Technology	67	-2843.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1883.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110667	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110668	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110669	Virtual Server Hosting	649262	Ofc of Technology	67	-5912.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110670	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110671	Database Hosting	649266	Ofc of Technology	67	-21929.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110672	Seat Charge	642072	Ofc of Technology	67	-13400.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110673	MS Project Online Seat Charge	642079	Ofc of Technology	67	-421.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110674	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110675	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110676	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110677	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110678	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110679	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110680	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110681	Database Hosting	649266	Ofc of Technology	67	-4912.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110682	Long Distance	642150	Ofc of Technology	67	-50.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110683	PC Refresh Upgrades	643901	Ofc of Technology	67	-348.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110684	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110685	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110686	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110687	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110688	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110689	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110690	Shared SAN Storage	649270	Ofc of Technology	67	-10166.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110691	Shared SAN Storage	649270	Ofc of Technology	67	-2060.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110692	Telephone - Remote	642137	Ofc of Technology	67	-4937.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110693	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110694	WebEx	649284	Ofc of Technology	67	-8.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110695	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110696	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110697	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110698	800# Service	642151	Ofc of Technology	67	-1588.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110699	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110700	Remote IP Phone	642134	Ofc of Technology	67	-1090.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110701	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110702	Long Distance	642150	Ofc of Technology	67	-13.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110703	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110704	IN.Gov Charges	649106	Ofc of Technology	67	6375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110705	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110706	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110707	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110708	Shared SAN Storage	649270	Ofc of Technology	67	-3412.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110709	Database Hosting	649266	Ofc of Technology	67	-47454.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110710	Telecom Management	642131	Ofc of Technology	67	-468.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110711	Data Protection Services	643090	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110712	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110713	800# Service	642151	Ofc of Technology	67	-16.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110714	800# Service	642151	Ofc of Technology	67	-0.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110715	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110716	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110717	Seat Charge	642072	Ofc of Technology	67	-36380.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110718	Long Distance	642150	Ofc of Technology	67	-13.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110719	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110720	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110721	Cyber Security-Baseline	649304	Ofc of Technology	67	-10461.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110722	Database Hosting	649266	Ofc of Technology	67	-17492.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110723	Cloud Hosting Services	649264	Ofc of Technology	67	-1404.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110724	MS Project Online Seat Charge	642079	Ofc of Technology	67	-109.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110725	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110726	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110727	Shared SAN Storage	649270	Ofc of Technology	67	-4095.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110728	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110729	Microsoft Power BI	643095	Ofc of Technology	67	-3496.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110730	Data Protection Services	643090	Ofc of Technology	67	-33360.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110732	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110733	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110734	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110735	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110736	Telecom Management	642131	Ofc of Technology	67	-1910.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110737	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110738	Seat Charge	642072	Ofc of Technology	67	-583613.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110739	Long Distance	642150	Ofc of Technology	67	-1.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110740	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110741	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110742	Cloud Hosting Services	649264	Ofc of Technology	67	-1264.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110743	Remote IP Phone	642134	Ofc of Technology	67	-11543.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110744	Cyber Security-Baseline	649304	Ofc of Technology	67	-26273.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110745	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110746	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110747	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110748	Cellular Phone Service	642110	Ofc of Technology	67	-3224.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110749	Data Circuits-On Network	642051	Ofc of Technology	67	-4352.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110750	Telecom Management	642131	Ofc of Technology	67	-883.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110751	Seat Charge	642072	Ofc of Technology	67	-238114.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110752	Citrix	642370	Ofc of Technology	67	-2393.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110753	800# Service	642151	Ofc of Technology	67	-263.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110754	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110755	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110756	Database Hosting	649266	Ofc of Technology	67	-432.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110757	Job Production	649210	Ofc of Technology	67	-101788.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110758	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110759	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110760	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110761	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110762	Cellular Phone Service	642110	Ofc of Technology	67	-497.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110763	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110764	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110765	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110766	Remote IP Phone	642134	Ofc of Technology	67	-14669.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110767	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110768	Telephone - Remote	642137	Ofc of Technology	67	-20020.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110769	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110770	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110771	Remote IP Phone	642134	Ofc of Technology	67	-54213.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110772	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110773	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110774	Telecom Management	642131	Ofc of Technology	67	-572.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110775	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110776	Shared SAN Storage	649270	Ofc of Technology	67	-5023.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110777	Database Hosting	649266	Ofc of Technology	67	-21453.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110778	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110779	Seat Charge	642072	Ofc of Technology	67	-26808.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110780	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110781	Remote IP Phone	642134	Ofc of Technology	67	-1990.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110782	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110783	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110784	Microsoft Power BI	643095	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110785	Virtual Server Hosting	649262	Ofc of Technology	67	-73102.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110786	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110787	Remote IP Phone	642134	Ofc of Technology	67	-18362.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110788	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110789	Network Services	642156	Ofc of Technology	67	-95028.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110790	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110791	Telecom Management	642131	Ofc of Technology	67	-12998.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110792	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3641.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110793	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110794	Remote IP Phone	642134	Ofc of Technology	67	-517.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110795	Seat Charge	642072	Ofc of Technology	67	-38081.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110796	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110797	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110798	Voice or Data Equip Inv	642109	Ofc of Technology	67	-761.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110799	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110800	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110801	PC Refresh Upgrades	643901	Ofc of Technology	67	-745.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110802	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110803	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110804	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110805	Seat Charge	642072	Ofc of Technology	67	-41021.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110806	Telephone - Remote	642137	Ofc of Technology	67	-611.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110807	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110808	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110809	Telecom Management	642131	Ofc of Technology	67	-1762.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110810	800# Service	642151	Ofc of Technology	67	-48.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110811	Telecom Management	642131	Ofc of Technology	67	-15006.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110812	Data Service Monthly	642115	Ofc of Technology	67	-1930.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110813	Cellular Phone Service	642110	Ofc of Technology	67	-21242.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110814	Job Production	649210	Ofc of Technology	67	-4175.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110815	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110816	Remote IP Phone	642134	Ofc of Technology	67	-4683.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110817	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110818	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110819	Seat Charge	642072	Ofc of Technology	67	-7345.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110820	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110821	Shared SAN Storage	649270	Ofc of Technology	67	-1837.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110822	Shared SAN Storage	649270	Ofc of Technology	67	-6266.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110823	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110824	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110825	Seat Charge	642072	Ofc of Technology	67	-27984.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110826	Seat Charge	642072	Ofc of Technology	67	-31125.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110827	Web Collaboration	649281	Ofc of Technology	67	-231.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5604.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110829	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110830	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110831	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110832	Cloud Hosting Services	649264	Ofc of Technology	67	-69065.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110833	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110834	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110835	Remote IP Phone	642134	Ofc of Technology	67	-337.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110836	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8902.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110838	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110839	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110840	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110841	Data Protection Services	643090	Ofc of Technology	67	-13603.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110842	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110843	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110844	Remote IP Phone	642134	Ofc of Technology	67	-2687.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110845	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1777.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110846	PC Refresh Upgrades	643901	Ofc of Technology	67	-2824.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110847	Remote IP Phone	642134	Ofc of Technology	67	-14209.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110848	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110849	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110850	Agency Bill Back	649101	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110851	800# Service	642151	Ofc of Technology	67	-32.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110852	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110853	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110854	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110855	Seat Charge	642072	Ofc of Technology	67	-14085.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110856	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4042.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110858	Seat Charge	642072	Ofc of Technology	67	-15935.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110859	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5670.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110860	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110861	Network Services	642156	Ofc of Technology	67	-12699.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110862	Long Distance	642150	Ofc of Technology	67	-19.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110863	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110864	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110865	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110866	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110867	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110868	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110869	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110870	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110871	Microsoft Power BI	643095	Ofc of Technology	67	-7512.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110872	Cloud Hosting Services	649264	Ofc of Technology	67	-735.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110873	Microsoft Power BI	643095	Ofc of Technology	67	-5495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110874	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110875	Virtual Server Hosting	649262	Ofc of Technology	67	-19876.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110876	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110877	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110878	800# Service	642151	Ofc of Technology	67	-181.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110879	Shared CRM	649286	Ofc of Technology	67	-17554.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110880	Shared SAN Storage	649270	Ofc of Technology	67	-1249.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110881	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110883	Shared SAN Storage	649270	Ofc of Technology	67	-48700.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110885	Cloud Hosting Services	649264	Ofc of Technology	67	-14037.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110886	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110887	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110888	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110889	Remote IP Phone	642134	Ofc of Technology	67	-2807.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110890	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110891	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110892	800# Service	642151	Ofc of Technology	67	-2.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110893	Telecom Management	642131	Ofc of Technology	67	-2065.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110894	Database Hosting	649266	Ofc of Technology	67	-23607.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110895	Telecom Management	642131	Ofc of Technology	67	-2669.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110896	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110897	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110898	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110899	Data Protection Services	643090	Ofc of Technology	67	-406.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110900	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110901	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110902	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110903	Telecom Management	642131	Ofc of Technology	67	-3158.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110904	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110905	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110906	Shared SAN Storage	649270	Ofc of Technology	67	-335.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110907	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110908	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110909	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110910	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110911	Virtual Server Hosting	649262	Ofc of Technology	67	-24423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110912	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110913	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110914	Telecom Management	642131	Ofc of Technology	67	-3530.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110915	Network Services	642156	Ofc of Technology	67	-37568.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110916	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110917	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110918	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110919	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110920	Telecom Management	642131	Ofc of Technology	67	-412.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110921	Citrix	642370	Ofc of Technology	67	-21268.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110922	Seat Charge	642072	Ofc of Technology	67	-106170.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110923	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110924	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110925	Cyber Security-Baseline	649304	Ofc of Technology	67	-12467.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110926	Seat Charge	642072	Ofc of Technology	67	-99095.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110927	Microsoft Power BI	643095	Ofc of Technology	67	-1539.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110928	Telecom Management	642131	Ofc of Technology	67	-315.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110929	Long Distance	642150	Ofc of Technology	67	-3.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110930	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110931	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110932	IOT - Open Text	642381	Ofc of Technology	67	-2219.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110933	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110934	Virtual Server Hosting	649262	Ofc of Technology	67	-16324.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110935	Cellular Phone Service	642110	Ofc of Technology	67	-133730.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110936	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110937	Seat Charge	642072	Ofc of Technology	67	-160070.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110938	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110939	Long Distance	642150	Ofc of Technology	67	-25.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110940	Shared SAN Storage	649270	Ofc of Technology	67	-6934.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110941	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110942	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110943	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110944	Voice or Data Equip Inv	642109	Ofc of Technology	67	-162.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110945	Data Circuits-On Network	642051	Ofc of Technology	67	-4323.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110946	Telecom Management	642131	Ofc of Technology	67	-27118.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110947	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110948	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110949	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110950	800# Service	642151	Ofc of Technology	67	-53.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110951	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110952	Remote IP Phone	642134	Ofc of Technology	67	-1016.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110953	Data Protection Services	643090	Ofc of Technology	67	-12934.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110954	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110955	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110956	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110957	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110958	Citrix	642370	Ofc of Technology	67	-5748.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110959	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110960	Data Service Monthly	642115	Ofc of Technology	67	-1703.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110961	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110962	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110963	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110964	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110965	Cellular Phone Service	642110	Ofc of Technology	67	-5890.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110966	Cloud Hosting Services	649264	Ofc of Technology	67	-60026.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110967	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110968	800# Service	642151	Ofc of Technology	67	-51330.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110969	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110970	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110971	Cellular Phone Service	642110	Ofc of Technology	67	-2061.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110972	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110973	Database Hosting	649266	Ofc of Technology	67	-41013.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110974	Database Hosting	649266	Ofc of Technology	67	-31546.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110975	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110976	Vizio Subscriptions	642081	Ofc of Technology	67	-490.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110977	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110978	Long Distance	642150	Ofc of Technology	67	-487.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110979	Seat Charge	642072	Ofc of Technology	67	-109023.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110980	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110981	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110982	Data Service Monthly	642115	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110983	Cyber Security-Baseline	649304	Ofc of Technology	67	-88947.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110984	Microsoft Power BI	643095	Ofc of Technology	67	-3510.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110985	Cellular Phone Service	642110	Ofc of Technology	67	-2429.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110986	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110987	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110988	Virtual Server Hosting	649262	Ofc of Technology	67	-1124.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110989	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110990	Data Protection Services	643090	Ofc of Technology	67	-774.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110991	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110992	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110993	Misc. Telecom Services	642157	Ofc of Technology	67	-40.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110994	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110995	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110996	PC Refresh Upgrades	643901	Ofc of Technology	67	-354.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110997	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110998	Database Hosting	649266	Ofc of Technology	67	-6099.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110999	Telecom Management	642131	Ofc of Technology	67	-2476.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111000	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111001	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111002	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111003	Network Services	642156	Ofc of Technology	67	-13652.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111004	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111005	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111006	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111007	Database Hosting	649266	Ofc of Technology	67	-1619.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111008	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111009	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111010	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111011	800# Service	642151	Ofc of Technology	67	-15326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111012	Remote IP Phone	642134	Ofc of Technology	67	-8854.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111013	WebEx	649284	Ofc of Technology	67	-15.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111014	Data Protection Services	643090	Ofc of Technology	67	-38572.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111015	Microsoft Power BI	643095	Ofc of Technology	67	-2978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111016	Cyber Security-Baseline	649304	Ofc of Technology	67	-17292.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111017	Server Management	649277	Ofc of Technology	67	-25532.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111018	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111019	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111020	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1010.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111021	Telephone - Remote	642137	Ofc of Technology	67	-112.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111022	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111023	Database Hosting	649266	Ofc of Technology	67	-4535.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111024	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111025	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111026	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111027	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111028	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111029	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111030	Remote IP Phone	642134	Ofc of Technology	67	-5678.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111031	Data Protection Services	643090	Ofc of Technology	67	-66027.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111032	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111033	Seat Charge	642072	Ofc of Technology	67	-36974.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111034	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111035	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111036	Voice or Data Equip Inv	642109	Ofc of Technology	67	-292.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111037	Cellular Phone Service	642110	Ofc of Technology	67	-418.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111038	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6496.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111039	Shared SAN Storage	649270	Ofc of Technology	67	-3769.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111040	Data Circuits-On Network	642051	Ofc of Technology	67	-2184.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111041	Cloud Hosting Services	649264	Ofc of Technology	67	-7007.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111042	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111043	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111044	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111045	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111046	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111047	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111048	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111049	Data Protection Services	643090	Ofc of Technology	67	-8464.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111050	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111051	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111052	Microsoft Power BI	643095	Ofc of Technology	67	-2527.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111053	Telecom Management	642131	Ofc of Technology	67	-528.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111054	Remote IP Phone	642134	Ofc of Technology	67	-3003.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111055	Cellular Phone Service	642110	Ofc of Technology	67	-130636.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111056	Shared SAN Storage	649270	Ofc of Technology	67	-11465.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111057	Cellular Phone Service	642110	Ofc of Technology	67	-45771.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111058	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111059	Telecom Management	642131	Ofc of Technology	67	-242.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111060	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1222.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111061	Telephone - Remote	642137	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111062	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111063	Cloud Hosting Services	649264	Ofc of Technology	67	-709.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111064	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111065	Shared SAN Storage	649270	Ofc of Technology	67	-12295.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111066	Shared SAN Storage	649270	Ofc of Technology	67	-424.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111067	Voice or Data Equip Inv	642109	Ofc of Technology	67	-107.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111068	GoAnywhere	642375	Ofc of Technology	67	-7655.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111069	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111070	Seat Charge	642072	Ofc of Technology	67	-17165.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111071	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111072	Cyber Security-Baseline	649304	Ofc of Technology	67	-71463.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111073	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111074	Database Hosting	649266	Ofc of Technology	67	-10513.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111075	Database Hosting	649266	Ofc of Technology	67	-2.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111076	Database Hosting	649266	Ofc of Technology	67	-15286.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111077	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111078	Microsoft Power BI	643095	Ofc of Technology	67	-12405.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111079	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111081	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111082	Network Services	642156	Ofc of Technology	67	-101025.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111083	Long Distance	642150	Ofc of Technology	67	-6.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111084	Cloud Hosting Services	649264	Ofc of Technology	67	-565.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111085	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111086	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111087	WebEx	649284	Ofc of Technology	67	-38.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111088	Data Protection Services	643090	Ofc of Technology	67	-19559.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111089	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111090	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111091	Cellular Phone Service	642110	Ofc of Technology	67	-2393.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111092	Data Protection Services	643090	Ofc of Technology	67	-1496.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111093	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111094	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111095	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111096	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111097	Microsoft Power BI	643095	Ofc of Technology	67	-5086.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111098	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111099	Long Distance	642150	Ofc of Technology	67	-1.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111100	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111101	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111102	Data Service Monthly	642115	Ofc of Technology	67	-3094.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111103	Virtual Server Hosting	649262	Ofc of Technology	67	-15698.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111104	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111105	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111106	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111107	Network Services	642156	Ofc of Technology	67	-215099.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111108	Cellular Phone Service	642110	Ofc of Technology	67	-7765.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111109	Non Contracted Long Distance	642155	Ofc of Technology	67	-1415.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111110	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111111	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111112	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111113	Cyber Security-Baseline	649304	Ofc of Technology	67	-257623.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111114	Database Hosting	649266	Ofc of Technology	67	-49490.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111115	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111116	Microsoft Power BI	643095	Ofc of Technology	67	-6103.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111117	Telecom Management	642131	Ofc of Technology	67	-473.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111118	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111119	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111120	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111121	Job Production	649210	Ofc of Technology	67	-120713.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111122	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111123	Cloud Hosting Services	649264	Ofc of Technology	67	-13495.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111124	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5839.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111125	Shared CRM	649286	Ofc of Technology	67	-37797.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111126	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111127	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111128	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111129	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111130	Shared SAN Storage	649270	Ofc of Technology	67	-2590.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111131	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111133	Server Management	649277	Ofc of Technology	67	-8425.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111134	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111135	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111136	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111137	Non Contracted Long Distance	642155	Ofc of Technology	67	-769.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111138	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111139	Voice or Data Equip Inv	642109	Ofc of Technology	67	-105.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111140	Cellular Phone Service	642110	Ofc of Technology	67	-34413.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111141	GoAnywhere	642375	Ofc of Technology	67	-11999.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111142	PC Refresh Upgrades	643901	Ofc of Technology	67	-1781.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111143	Data Protection Services	643090	Ofc of Technology	67	-340.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111144	Long Distance	642150	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111145	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1842.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111147	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111148	Agency Bill Back	649101	Ofc of Technology	67	-162.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111149	Shared SAN Storage	649270	Ofc of Technology	67	-1905.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111150	Web Collaboration	649281	Ofc of Technology	67	-766.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111151	800# Service	642151	Ofc of Technology	67	-43.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111152	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111153	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111154	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111155	Shared CRM	649286	Ofc of Technology	67	-24139.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111156	PC Refresh Upgrades	643901	Ofc of Technology	67	-994.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111157	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1783.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111158	Shared SAN Storage	649270	Ofc of Technology	67	-24280.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111159	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111160	Virtual Server Hosting	649262	Ofc of Technology	67	-28796.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111161	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111162	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111163	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111164	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111165	Cyber Security-Baseline	649304	Ofc of Technology	67	-7786.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111166	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74322.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111167	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111168	Cloud Hosting Services	649264	Ofc of Technology	67	-749.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111169	Server Management	649277	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111170	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111171	800# Service	642151	Ofc of Technology	67	-105.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111172	IN.Gov Charges	649106	Ofc of Technology	67	5632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111173	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111174	WebEx	649284	Ofc of Technology	67	-15.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111175	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111176	800# Service	642151	Ofc of Technology	67	-225.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111177	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111178	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111179	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111180	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111181	Cellular Phone Service	642110	Ofc of Technology	67	-6933.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111182	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111183	Data Protection Services	643090	Ofc of Technology	67	-39711.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5048.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111186	800# Service	642151	Ofc of Technology	67	-39.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111187	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111188	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111189	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111190	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1498.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111191	Data Protection Services	643090	Ofc of Technology	67	-1007.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111192	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111193	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111194	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111195	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111196	Database Hosting	649266	Ofc of Technology	67	-2189.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111197	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111198	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4906.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111200	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111201	Cyber Security-Baseline	649304	Ofc of Technology	67	-56081.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111202	CRM Online	649287	Ofc of Technology	67	-9483.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111203	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111204	Cloud Hosting Services	649264	Ofc of Technology	67	-381.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111205	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111206	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111207	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6989.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111208	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111209	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111210	CRM Online	649287	Ofc of Technology	67	-3112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111211	Data Protection Services	643090	Ofc of Technology	67	-49320.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111212	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111213	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111214	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111215	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111216	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111217	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111218	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111219	Microsoft Power BI	643095	Ofc of Technology	67	-46662.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111220	Database Hosting	649266	Ofc of Technology	67	-94139.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111221	Long Distance	642150	Ofc of Technology	67	-7.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111222	Cloud Hosting Services	649264	Ofc of Technology	67	-6659.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111223	Physical Server Hosting	649260	Ofc of Technology	67	-28530.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111224	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111225	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111226	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111227	Telecom Management	642131	Ofc of Technology	67	-1139.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111228	Shared SAN Storage	649270	Ofc of Technology	67	-27374.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111229	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111230	Server Management	649277	Ofc of Technology	67	-21446.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111231	Database Maintenance Services	649251	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111232	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111234	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111235	Shared SAN Storage	649270	Ofc of Technology	67	-19968.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111236	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111237	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111238	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111239	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111240	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111241	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111242	Network Services	642156	Ofc of Technology	67	-8413.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111243	Remote IP Phone	642134	Ofc of Technology	67	-5469.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111244	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111245	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111246	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111247	Seat Charge	642072	Ofc of Technology	67	-17292.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111248	Database Hosting	649266	Ofc of Technology	67	-31922.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111249	Telephone - Remote	642137	Ofc of Technology	67	-391.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111250	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111251	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111252	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111253	Seat Charge	642072	Ofc of Technology	67	-53836.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111254	IOT - ITDaaS	643082	Ofc of Technology	67	-14780.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111255	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111256	Virtual Server Hosting	649262	Ofc of Technology	67	-5646.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111257	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111258	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111259	Database Hosting	649266	Ofc of Technology	67	-38027.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111260	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111261	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111262	Remote IP Phone	642134	Ofc of Technology	67	-22529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111263	Virtual Server Hosting	649262	Ofc of Technology	67	-2329.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111264	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111265	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111266	Shared SAN Storage	649270	Ofc of Technology	67	-34470.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111267	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111268	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111269	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111270	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111271	Web Collaboration	649281	Ofc of Technology	67	-56.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111272	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111273	Agency Bill Back	649101	Ofc of Technology	67	-768.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111275	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111276	Data Protection Services	643090	Ofc of Technology	67	-591.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111277	Cloud Hosting Services	649264	Ofc of Technology	67	-772.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111279	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111280	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111281	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111282	Cyber Security-Baseline	649304	Ofc of Technology	67	-14904.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111283	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111284	Cloud Hosting Services	649264	Ofc of Technology	67	-15026.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111285	Cyber Security-Baseline	649304	Ofc of Technology	67	-45572.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111286	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16588.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111287	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111288	Long Distance	642150	Ofc of Technology	67	-58.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111289	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111290	Cellular Phone Service	642110	Ofc of Technology	67	-13580.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111291	Data Circuits-On Network	642051	Ofc of Technology	67	-25714.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1162.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111293	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111294	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111295	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111296	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111297	Citrix	642370	Ofc of Technology	67	-42889.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111298	CRM Online	649287	Ofc of Technology	67	-8695.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111299	Misc. Telecom Services	642157	Ofc of Technology	67	-2.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111300	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111301	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111302	Remote IP Phone	642134	Ofc of Technology	67	-2388.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111303	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111304	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111305	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111306	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2812.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111307	Data Protection Services	643090	Ofc of Technology	67	-1652.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111308	Long Distance	642150	Ofc of Technology	67	-26.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111309	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111310	WebEx	649284	Ofc of Technology	67	-8.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111311	800# Service	642151	Ofc of Technology	67	-1164.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111312	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111313	IOT - Open Text	642381	Ofc of Technology	67	-2019.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111314	Cloud Hosting Services	649264	Ofc of Technology	67	-28496.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111315	Citrix	642370	Ofc of Technology	67	-5101.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111316	Data Circuits-On Network	642051	Ofc of Technology	67	-8646.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111317	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111318	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111319	Shared SAN Storage	649270	Ofc of Technology	67	-19157.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111320	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111321	Cyber Security-Baseline	649304	Ofc of Technology	67	-157736.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111322	800# Service	642151	Ofc of Technology	67	-149.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111323	Shared CRM	649286	Ofc of Technology	67	-23768.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111324	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111325	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111326	Cyber Security-Baseline	649304	Ofc of Technology	67	-47053.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111327	Data Circuits-On Network	642051	Ofc of Technology	67	-14850.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111328	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111330	Misc. Telecom Services	642157	Ofc of Technology	67	-19.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111331	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111332	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111333	Remote IP Phone	642134	Ofc of Technology	67	-21555.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111334	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111335	Site to Site VPN	642331	Ofc of Technology	67	-1601.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111336	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111337	Telephone - Remote	642137	Ofc of Technology	67	-214.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111338	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111339	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111340	Cellular Phone Service	642110	Ofc of Technology	67	-734.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111341	800# Service	642151	Ofc of Technology	67	-57.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111342	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111343	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111344	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111345	Virtual Server Hosting	649262	Ofc of Technology	67	-3832.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111346	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111347	Misc. Telecom Services	642157	Ofc of Technology	67	-43.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111348	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111349	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111350	Web Collaboration	649281	Ofc of Technology	67	-71.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111351	Cloud Hosting Services	649264	Ofc of Technology	67	-359.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111352	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111353	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111354	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111355	Data Circuits-On Network	642051	Ofc of Technology	67	-6302.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111356	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111357	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111358	Shared CRM	649286	Ofc of Technology	67	-12052.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111359	Telecom Management	642131	Ofc of Technology	67	-179.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111360	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111361	WebEx	649284	Ofc of Technology	67	-43.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111362	Data Protection Services	643090	Ofc of Technology	67	-2196.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111363	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111364	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111365	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111366	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111367	Cloud Hosting Services	649264	Ofc of Technology	67	-518.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111368	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111369	Cloud Hosting Services	649264	Ofc of Technology	67	-2421.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111370	Cellular Phone Service	642110	Ofc of Technology	67	-115951.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111371	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111372	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111373	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111374	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111375	Cloud Hosting Services	649264	Ofc of Technology	67	-35721.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111377	PC Refresh Upgrades	643901	Ofc of Technology	67	-624.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111378	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111379	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111380	Cloud Hosting Services	649264	Ofc of Technology	67	-1292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111381	CRM Online	649287	Ofc of Technology	67	-790.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111382	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111383	Remote IP Phone	642134	Ofc of Technology	67	-7033.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111384	Microsoft Power BI	643095	Ofc of Technology	67	-496.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111385	Server Management	649277	Ofc of Technology	67	-18127.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111386	Microsoft Power BI	643095	Ofc of Technology	67	-1283.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111387	Data Service Monthly	642115	Ofc of Technology	67	-3208.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111388	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111389	GoAnywhere	642375	Ofc of Technology	67	-6279.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111390	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111391	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111392	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111393	Telephone - Remote	642137	Ofc of Technology	67	-6506.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111394	Telecom Management	642131	Ofc of Technology	67	-1292.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111395	Cellular Phone Service	642110	Ofc of Technology	67	-835.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111396	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111397	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111398	Microsoft Power BI	643095	Ofc of Technology	67	-2107.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111399	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111400	WebEx	649284	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111401	Data Circuits-On Network	642051	Ofc of Technology	67	-43537.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111402	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111403	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111404	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111405	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1755.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111406	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111407	Voice or Data Equip Inv	642109	Ofc of Technology	67	-59.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111408	Server Management	649277	Ofc of Technology	67	-44170.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111409	Microsoft Power BI	643095	Ofc of Technology	67	-820.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111410	Network Services	642156	Ofc of Technology	67	-78677.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111411	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111412	Workstation Software Licenses	649306	Ofc of Technology	67	-6120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111413	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111414	Telephone - Remote	642137	Ofc of Technology	67	-259.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111415	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111416	Telephone - Remote	642137	Ofc of Technology	67	-8459.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111417	Web Collaboration	649281	Ofc of Technology	67	-676.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111418	Seat Charge	642072	Ofc of Technology	67	-613890.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111419	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111420	Citrix	642370	Ofc of Technology	67	-1667.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111421	Remote IP Phone	642134	Ofc of Technology	67	-1983.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111422	800# Service	642151	Ofc of Technology	67	-11.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111423	Shared SAN Storage	649270	Ofc of Technology	67	-46848.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111424	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111425	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111426	Voice or Data Equip Inv	642109	Ofc of Technology	67	-157.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111427	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111428	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111429	Shared SAN Storage	649270	Ofc of Technology	67	-33699.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111430	Cyber Security-Baseline	649304	Ofc of Technology	67	-200681.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111431	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111432	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111433	800# Service	642151	Ofc of Technology	67	-0.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111434	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111435	CRM Online	649287	Ofc of Technology	67	-4168.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111436	Cellular Phone Service	642110	Ofc of Technology	67	-3361.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111437	Long Distance	642150	Ofc of Technology	67	-39.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111438	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111439	Data Circuits-On Network	642051	Ofc of Technology	67	-56190.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111440	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111441	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111442	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1149.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111443	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111444	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111445	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111446	Cellular Phone Service	642110	Ofc of Technology	67	-3633.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111447	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111448	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111449	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111450	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111451	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111452	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111454	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111455	Misc. Telecom Services	642157	Ofc of Technology	67	-1.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111456	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111457	Cloud Hosting Services	649264	Ofc of Technology	67	-51409.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111458	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111459	800# Service	642151	Ofc of Technology	67	-21.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111460	Vizio Subscriptions	642081	Ofc of Technology	67	-330.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111461	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111462	Cloud Hosting Services	649264	Ofc of Technology	67	-450.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111463	Site to Site VPN	642331	Ofc of Technology	67	-15937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111464	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111465	Cloud Hosting Services	649264	Ofc of Technology	67	-17684.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111466	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111467	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111468	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111469	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111470	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111471	Data Service Monthly	642115	Ofc of Technology	67	-23623.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111472	Telecom Management	642131	Ofc of Technology	67	-8400.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111473	Salesforce ELA (SELA)	642400	Ofc of Technology	67	-495415.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111474	Database Hosting	649266	Ofc of Technology	67	-4417.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111475	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111476	Disaster Recovery	649052	Ofc of Technology	67	-2559.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111477	800# Service	642151	Ofc of Technology	67	-2534.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111478	Seat Charge	642072	Ofc of Technology	67	-25516.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111479	Database Hosting	649266	Ofc of Technology	67	-4190.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111480	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111481	800# Service	642151	Ofc of Technology	67	-190.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111482	Telecom Management	642131	Ofc of Technology	67	-7259.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111483	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111484	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111485	800# Service	642151	Ofc of Technology	67	-17934.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111486	Telephone - Remote	642137	Ofc of Technology	67	-4462.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111487	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111488	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111489	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111490	Non Contracted Long Distance	642155	Ofc of Technology	67	-1244.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111491	Citrix	642370	Ofc of Technology	67	-863.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111492	Database Hosting	649266	Ofc of Technology	67	-827.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111493	Server Management	649277	Ofc of Technology	67	-15446.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111494	Shared CRM	649286	Ofc of Technology	67	-11972.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111495	Long Distance	642150	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111496	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111497	Cellular Phone Service	642110	Ofc of Technology	67	-2062.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111498	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111499	Non Contracted Long Distance	642155	Ofc of Technology	67	-144.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111500	PC Refresh Upgrades	643901	Ofc of Technology	67	-1034.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111501	Microsoft Power BI	643095	Ofc of Technology	67	-964.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111502	Shared SAN Storage	649270	Ofc of Technology	67	-12744.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111503	Seat Charge	642072	Ofc of Technology	67	-69170.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111504	Long Distance	642150	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111505	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111506	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111507	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111508	Telephone - Remote	642137	Ofc of Technology	67	-4265.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111509	Remote IP Phone	642134	Ofc of Technology	67	-26335.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111510	CRM Online	649287	Ofc of Technology	67	-6762.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111511	Network Services	642156	Ofc of Technology	67	-46734.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111512	Seat Charge	642072	Ofc of Technology	67	-179608.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111513	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111514	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111515	Telephone - Remote	642137	Ofc of Technology	67	-34000.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111516	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111517	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111518	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111519	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111520	Cellular Phone Service	642110	Ofc of Technology	67	-1640.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111521	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111522	800# Service	642151	Ofc of Technology	67	-896.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111523	Data Protection Services	643090	Ofc of Technology	67	-2665.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111524	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111525	Cellular Phone Service	642110	Ofc of Technology	67	-4830.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111526	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111527	Remote IP Phone	642134	Ofc of Technology	67	-27632.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111528	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111529	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111530	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111531	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111532	Cellular Phone Service	642110	Ofc of Technology	67	-934.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111533	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111534	Remote IP Phone	642134	Ofc of Technology	67	-1130.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111535	Long Distance	642150	Ofc of Technology	67	-0.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111536	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111537	PC Refresh Upgrades	643901	Ofc of Technology	67	-715.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111538	Cellular Phone Service	642110	Ofc of Technology	67	-13507.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111539	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111540	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111541	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111542	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111543	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111544	Citrix	642370	Ofc of Technology	67	-4002.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111545	Site to Site VPN	642331	Ofc of Technology	67	-1044.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111546	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111547	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111548	PC Refresh Upgrades	643901	Ofc of Technology	67	-2958.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111549	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1888.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111550	Network Services	642156	Ofc of Technology	67	-8146.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111551	Long Distance	642150	Ofc of Technology	67	-103.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111552	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-391.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111553	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111554	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111555	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111556	Shared SAN Storage	649270	Ofc of Technology	67	-5101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111557	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111558	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111559	Seat Charge	642072	Ofc of Technology	67	-1686.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111560	Remote IP Phone	642134	Ofc of Technology	67	-127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111562	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111563	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111564	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111565	Seat Charge	642072	Ofc of Technology	67	-9352.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111566	Seat Charge	642072	Ofc of Technology	67	-5338.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111567	Data Protection Services	643090	Ofc of Technology	67	-39.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111568	800# Service	642151	Ofc of Technology	67	-5.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111569	Shared SAN Storage	649270	Ofc of Technology	67	-1006.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111570	Shared SAN Storage	649270	Ofc of Technology	67	-355.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111571	Data Protection Services	643090	Ofc of Technology	67	-62.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111572	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111573	Shared SAN Storage	649270	Ofc of Technology	67	-368.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111574	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111575	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111576	Microsoft Power BI	643095	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111577	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111578	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111579	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111580	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111582	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111583	Cellular Phone Service	642110	Ofc of Technology	67	-873.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111584	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111585	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111586	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111587	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111588	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111589	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111590	Remote IP Phone	642134	Ofc of Technology	67	-39.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111591	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111592	Cloud Hosting Services	649264	Ofc of Technology	67	-1018.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111593	Seat Charge	642072	Ofc of Technology	67	-216603.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111594	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-641.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111596	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111597	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111598	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111599	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111600	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111601	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111602	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111603	Remote IP Phone	642134	Ofc of Technology	67	-576.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111604	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111605	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111606	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111607	Remote IP Phone	642134	Ofc of Technology	67	-146.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111608	800# Service	642151	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111609	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111610	Remote IP Phone	642134	Ofc of Technology	67	-200.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111611	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111612	Remote IP Phone	642134	Ofc of Technology	67	-995.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111613	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111614	800# Service	642151	Ofc of Technology	67	-7.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111615	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111617	Shared SAN Storage	649270	Ofc of Technology	67	-518.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111618	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111619	Cellular Phone Service	642110	Ofc of Technology	67	-1605.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111620	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111621	Web Collaboration	649281	Ofc of Technology	67	-108.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111622	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111623	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111624	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111625	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111627	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111628	800# Service	642151	Ofc of Technology	67	-29.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111629	Telecom Management	642131	Ofc of Technology	67	-904.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111630	Cellular Phone Service	642110	Ofc of Technology	67	-944.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111631	Shared SAN Storage	649270	Ofc of Technology	67	-380.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111632	Remote IP Phone	642134	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111633	Cellular Phone Service	642110	Ofc of Technology	67	-6542.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111634	Database Hosting	649266	Ofc of Technology	67	-71.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111635	800# Service	642151	Ofc of Technology	67	-5.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111636	Long Distance	642150	Ofc of Technology	67	-7.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111637	Cellular Phone Service	642110	Ofc of Technology	67	-3576.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111638	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111639	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111640	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111641	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111642	Shared SAN Storage	649270	Ofc of Technology	67	-4671.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111643	Cellular Phone Service	642110	Ofc of Technology	67	-2059.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111644	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111645	Data Protection Services	643090	Ofc of Technology	67	-349.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111646	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111647	Data Protection Services	643090	Ofc of Technology	67	-438.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111648	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111649	Remote IP Phone	642134	Ofc of Technology	67	-1601.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111650	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111651	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111652	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111653	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111655	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111657	Remote IP Phone	642134	Ofc of Technology	67	-70.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111658	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111659	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111660	Shared SAN Storage	649270	Ofc of Technology	67	-243.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111661	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111662	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111663	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111664	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111665	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111666	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111667	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111668	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111669	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111670	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111672	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111673	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111674	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111675	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111676	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111677	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111678	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111679	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111680	Misc. Telecom Services	642157	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111681	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111682	Remote IP Phone	642134	Ofc of Technology	67	-752.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111683	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111684	Remote IP Phone	642134	Ofc of Technology	67	-870.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111685	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111686	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111687	Cyber Security-Baseline	649304	Ofc of Technology	67	-1146.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111688	Data Protection Services	643090	Ofc of Technology	67	-1297.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111689	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111690	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111691	Shared SAN Storage	649270	Ofc of Technology	67	-1183.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111692	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111693	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111694	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111695	Database Hosting	649266	Ofc of Technology	67	-76.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111696	Telecom Management	642131	Ofc of Technology	67	-2653.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111697	Data Protection Services	643090	Ofc of Technology	67	-452.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111698	Telephone - Remote	642137	Ofc of Technology	67	-1212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111699	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111700	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111701	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111702	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111703	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111704	Remote IP Phone	642134	Ofc of Technology	67	-466.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111705	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111706	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111707	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111709	Cellular Phone Service	642110	Ofc of Technology	67	-584.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111710	Database Hosting	649266	Ofc of Technology	67	-1623.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111711	Remote IP Phone	642134	Ofc of Technology	67	-805.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111712	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111713	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111714	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111715	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111716	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111717	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111718	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111719	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111720	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111721	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111722	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111723	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111724	Server Management	649277	Ofc of Technology	67	-1659.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111725	Shared SAN Storage	649270	Ofc of Technology	67	-3063.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111726	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111728	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111729	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111730	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111731	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111732	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111733	Cloud Hosting Services	649264	Ofc of Technology	67	-362.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111734	Shared SAN Storage	649270	Ofc of Technology	67	-1159.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111736	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111737	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111738	Web Collaboration	649281	Ofc of Technology	67	-127.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111739	Cellular Phone Service	642110	Ofc of Technology	67	-2704.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111740	Remote IP Phone	642134	Ofc of Technology	67	-457.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111741	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111742	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111743	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111747	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111748	Shared SAN Storage	649270	Ofc of Technology	67	-137.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111749	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111750	Cellular Phone Service	642110	Ofc of Technology	67	-1059.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111751	Shared SAN Storage	649270	Ofc of Technology	67	-219.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111752	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111753	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111755	Telephone - Remote	642137	Ofc of Technology	67	-91.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111756	Microsoft Power BI	643095	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111757	Long Distance	642150	Ofc of Technology	67	-291.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111758	Shared SAN Storage	649270	Ofc of Technology	67	-73.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111759	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111760	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111761	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111763	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111764	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111766	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111767	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111768	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111769	Remote IP Phone	642134	Ofc of Technology	67	-218.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111770	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111771	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111772	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111773	Cellular Phone Service	642110	Ofc of Technology	67	-1199.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111774	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111775	Cellular Phone Service	642110	Ofc of Technology	67	-391.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111776	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111777	Seat Charge	642072	Ofc of Technology	67	-21955.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111778	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111779	Cellular Phone Service	642110	Ofc of Technology	67	-1206.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111780	Seat Charge	642072	Ofc of Technology	67	-5491.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111781	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111782	Telephone - Remote	642137	Ofc of Technology	67	-1017.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111783	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111784	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111785	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111786	Seat Charge	642072	Ofc of Technology	67	-15380.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111787	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111788	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111789	Cyber Security-Baseline	649304	Ofc of Technology	67	-122721.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111790	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111791	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111792	Remote IP Phone	642134	Ofc of Technology	67	-34.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111793	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111794	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111795	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111796	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111797	Cloud Hosting Services	649264	Ofc of Technology	67	-1635.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111798	Voice or Data Equip Inv	642109	Ofc of Technology	67	-258.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111799	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111800	Telecom Management	642131	Ofc of Technology	67	-273.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111801	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111802	Seat Charge	642072	Ofc of Technology	67	-6533.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111803	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111804	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111805	Microsoft Power BI	643095	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111807	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111808	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111809	Telephone - Remote	642137	Ofc of Technology	67	-3154.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111810	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111811	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111812	Microsoft Power BI	643095	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111813	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111814	CRM Online	649287	Ofc of Technology	67	-2634.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111815	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111816	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111817	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111818	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111819	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111820	Cellular Phone Service	642110	Ofc of Technology	67	-361.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111821	Seat Charge	642072	Ofc of Technology	67	-1280.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111822	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111823	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111824	Cloud Hosting Services	649264	Ofc of Technology	67	-247.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111825	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111826	Database Hosting	649266	Ofc of Technology	67	-6609.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111828	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111829	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111830	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111831	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111832	Misc. Telecom Services	642157	Ofc of Technology	67	-17.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111833	Telecom Management	642131	Ofc of Technology	67	-940.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111834	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111835	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111836	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111837	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111838	Seat Charge	642072	Ofc of Technology	67	-4611.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111839	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111840	Remote IP Phone	642134	Ofc of Technology	67	-3678.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111841	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111842	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111843	Telephone - Remote	642137	Ofc of Technology	67	-658.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111844	Telecom Management	642131	Ofc of Technology	67	-853.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111845	Microsoft Power BI	643095	Ofc of Technology	67	-1283.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111846	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111847	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111848	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111849	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111850	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111851	Cellular Phone Service	642110	Ofc of Technology	67	-865.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111852	Cellular Phone Service	642110	Ofc of Technology	67	-168.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111853	800# Service	642151	Ofc of Technology	67	-0.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111854	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111855	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111856	Cellular Phone Service	642110	Ofc of Technology	67	-1620.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111857	Cloud Hosting Services	649264	Ofc of Technology	67	-415.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111858	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111859	Shared SAN Storage	649270	Ofc of Technology	67	-579.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111860	Seat Charge	642072	Ofc of Technology	67	-3972.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111861	Database Hosting	649266	Ofc of Technology	67	-122.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111862	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111863	Seat Charge	642072	Ofc of Technology	67	-5709.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111864	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111865	Microsoft Power BI	643095	Ofc of Technology	67	-385.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111866	Remote IP Phone	642134	Ofc of Technology	67	-389.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111867	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111868	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111869	Misc. Telecom Services	642157	Ofc of Technology	67	-4.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111870	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111871	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111872	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111873	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111874	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111875	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111876	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111877	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111879	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111880	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111881	Seat Charge	642072	Ofc of Technology	67	-9941.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111882	Telephone - Remote	642137	Ofc of Technology	67	-1898.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111883	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111884	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111885	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111886	Remote IP Phone	642134	Ofc of Technology	67	-9.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111887	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111888	Seat Charge	642072	Ofc of Technology	67	-4041.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111889	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111890	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111891	Cellular Phone Service	642110	Ofc of Technology	67	-5818.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111892	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111893	PC Refresh Upgrades	643901	Ofc of Technology	67	-1343.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111894	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111895	Disaster Recovery	649052	Ofc of Technology	67	-794.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111896	Seat Charge	642072	Ofc of Technology	67	-471.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111897	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111898	Telephone - Remote	642137	Ofc of Technology	67	-134.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111899	Seat Charge	642072	Ofc of Technology	67	-1811.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111900	Microsoft Power BI	643095	Ofc of Technology	67	-1991.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111901	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111902	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111903	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111904	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111905	Cloud Hosting Services	649264	Ofc of Technology	67	-471.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111906	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111907	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111908	Seat Charge	642072	Ofc of Technology	67	-23631.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111909	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111911	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111912	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111913	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111914	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111915	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111916	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111917	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111918	Shared SAN Storage	649270	Ofc of Technology	67	-1897.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111919	Cyber Security-Baseline	649304	Ofc of Technology	67	-5111.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111920	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111921	Remote IP Phone	642134	Ofc of Technology	67	-24.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111922	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111923	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111924	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111925	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111927	Remote IP Phone	642134	Ofc of Technology	67	-4025.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111928	Remote IP Phone	642134	Ofc of Technology	67	-578.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111929	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111930	Database Hosting	649266	Ofc of Technology	67	-390.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111931	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111932	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111933	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111934	800# Service	642151	Ofc of Technology	67	-4.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111935	800# Service	642151	Ofc of Technology	67	-2.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111936	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111937	Remote IP Phone	642134	Ofc of Technology	67	-510.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111938	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111939	Remote IP Phone	642134	Ofc of Technology	67	-264.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111940	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111941	Telecom Management	642131	Ofc of Technology	67	-52.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111942	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111943	Data Protection Services	643090	Ofc of Technology	67	-54.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111944	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111945	Microsoft Power BI	643095	Ofc of Technology	67	-812.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111946	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111947	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111948	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111949	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111950	Shared SAN Storage	649270	Ofc of Technology	67	-99.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111951	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111952	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111953	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111955	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111956	Site to Site VPN	642331	Ofc of Technology	67	-109.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111957	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111958	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111959	800# Service	642151	Ofc of Technology	67	-29.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111961	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111962	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111963	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111964	PC Refresh Upgrades	643901	Ofc of Technology	67	-747.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111965	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111966	Database Hosting	649266	Ofc of Technology	67	-1600.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111967	Shared SAN Storage	649270	Ofc of Technology	67	-139.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111968	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111969	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111970	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111971	Cellular Phone Service	642110	Ofc of Technology	67	-341.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111972	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111973	Seat Charge	642072	Ofc of Technology	67	-2038.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111974	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111975	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111976	Telephone - Remote	642137	Ofc of Technology	67	-118.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111977	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111978	WebEx	649284	Ofc of Technology	67	-15.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111979	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111980	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111981	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111983	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111984	Shared SAN Storage	649270	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111985	Seat Charge	642072	Ofc of Technology	67	-14368.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111986	Cellular Phone Service	642110	Ofc of Technology	67	-716.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111987	Shared SAN Storage	649270	Ofc of Technology	67	-630.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111989	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111990	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111991	Shared SAN Storage	649270	Ofc of Technology	67	-112.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111992	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111993	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111994	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111995	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111996	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111997	Seat Charge	642072	Ofc of Technology	67	-6405.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111998	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111999	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112000	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112002	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112003	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112004	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112005	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112006	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112007	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112008	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112009	Remote IP Phone	642134	Ofc of Technology	67	-64.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112010	Cellular Phone Service	642110	Ofc of Technology	67	-2085.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112011	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112013	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112015	Remote IP Phone	642134	Ofc of Technology	67	-2964.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112016	Web Collaboration	649281	Ofc of Technology	67	-120.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112018	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112019	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112020	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112021	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112022	Remote IP Phone	642134	Ofc of Technology	67	-606.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112023	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112025	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112026	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112027	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112028	Data Protection Services	643090	Ofc of Technology	67	-208.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112029	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112031	800# Service	642151	Ofc of Technology	67	-95.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112032	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112033	Telephone - Remote	642137	Ofc of Technology	67	-2986.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112034	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112035	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112036	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112038	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112039	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112041	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112042	Seat Charge	642072	Ofc of Technology	67	-1996.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112043	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112044	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112045	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112047	Seat Charge	642072	Ofc of Technology	67	-631.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112048	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112049	Cellular Phone Service	642110	Ofc of Technology	67	-1556.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112050	Cyber Security-Baseline	649304	Ofc of Technology	67	-6066.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112051	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112052	Data Protection Services	643090	Ofc of Technology	67	-750.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112053	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112054	Seat Charge	642072	Ofc of Technology	67	-9441.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112055	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112056	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112057	Data Circuits-On Network	642051	Ofc of Technology	67	-2534.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112058	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112059	Remote IP Phone	642134	Ofc of Technology	67	-173.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112060	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112061	Shared SAN Storage	649270	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112062	Telephone - Remote	642137	Ofc of Technology	67	-51.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112063	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112064	Remote IP Phone	642134	Ofc of Technology	67	-744.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112065	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112067	Telecom Management	642131	Ofc of Technology	67	-175.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112068	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112069	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112070	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112071	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112072	800# Service	642151	Ofc of Technology	67	-233.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112073	Data Protection Services	643090	Ofc of Technology	67	-1682.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112074	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112075	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112076	Cellular Phone Service	642110	Ofc of Technology	67	-402.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112077	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112078	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112079	Misc. Telecom Services	642157	Ofc of Technology	67	-1.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112080	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112081	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112083	Database Hosting	649266	Ofc of Technology	67	-176.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112084	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112085	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112086	800# Service	642151	Ofc of Technology	67	-4.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112087	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112088	Telecom Management	642131	Ofc of Technology	67	-196.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112090	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112091	Remote IP Phone	642134	Ofc of Technology	67	-1405.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112092	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112093	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112094	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112095	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112096	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112097	Seat Charge	642072	Ofc of Technology	67	-5511.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112098	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112100	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112101	Remote IP Phone	642134	Ofc of Technology	67	-671.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112102	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112103	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112104	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112105	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112106	Cloud Hosting Services	649264	Ofc of Technology	67	-45544.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112107	Remote IP Phone	642134	Ofc of Technology	67	-100.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112108	Database Hosting	649266	Ofc of Technology	67	-5708.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112110	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112111	Cellular Phone Service	642110	Ofc of Technology	67	-1586.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112112	Remote IP Phone	642134	Ofc of Technology	67	-844.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112113	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112114	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112115	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112116	Seat Charge	642072	Ofc of Technology	67	-7452.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112117	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112118	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112119	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112120	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112121	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112122	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112123	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112124	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112125	Seat Charge	642072	Ofc of Technology	67	-20004.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	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	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112127	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112128	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112129	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112130	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112131	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112132	Remote IP Phone	642134	Ofc of Technology	67	-1690.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112133	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112134	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112135	Remote IP Phone	642134	Ofc of Technology	67	-21.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112136	Cloud Hosting Services	649264	Ofc of Technology	67	-2523.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112137	Seat Charge	642072	Ofc of Technology	67	-1452.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112138	Cellular Phone Service	642110	Ofc of Technology	67	-122.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112139	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112140	Seat Charge	642072	Ofc of Technology	67	-41143.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112141	Cellular Phone Service	642110	Ofc of Technology	67	-1846.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112142	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112144	Telephone - Remote	642137	Ofc of Technology	67	-160.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112147	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112148	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112149	Cellular Phone Service	642110	Ofc of Technology	67	-1291.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112150	Shared SAN Storage	649270	Ofc of Technology	67	-1035.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112151	Cloud Hosting Services	649264	Ofc of Technology	67	-2095.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112152	Cellular Phone Service	642110	Ofc of Technology	67	-2579.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112153	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112154	Seat Charge	642072	Ofc of Technology	67	-395.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112155	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112156	Remote IP Phone	642134	Ofc of Technology	67	-468.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112157	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112158	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112159	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112160	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112161	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112162	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112163	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112165	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-08-01T00:00:00	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	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112167	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112168	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112170	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112171	Shared SAN Storage	649270	Ofc of Technology	67	-1796.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112172	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112173	Telephone - Remote	642137	Ofc of Technology	67	-175.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112174	Cellular Phone Service	642110	Ofc of Technology	67	-495.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112175	Data Protection Services	643090	Ofc of Technology	67	-1064.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112176	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112177	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112178	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112179	Seat Charge	642072	Ofc of Technology	67	-35885.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112180	Data Protection Services	643090	Ofc of Technology	67	-19.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112181	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112182	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112183	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112184	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112185	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112186	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112188	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112189	Microsoft Power BI	643095	Ofc of Technology	67	-21330.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112190	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112191	Telecom Management	642131	Ofc of Technology	67	-135.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112192	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112193	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112194	Cellular Phone Service	642110	Ofc of Technology	67	-866.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112196	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112197	Seat Charge	642072	Ofc of Technology	67	-1475.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112198	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112199	Seat Charge	642072	Ofc of Technology	67	-4585.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112200	Cellular Phone Service	642110	Ofc of Technology	67	-280.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112201	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112202	Seat Charge	642072	Ofc of Technology	67	-14637.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112203	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112204	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112205	Misc. Telecom Services	642157	Ofc of Technology	67	-0.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112206	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112207	Telephone - Remote	642137	Ofc of Technology	67	-311.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112208	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112209	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112210	Seat Charge	642072	Ofc of Technology	67	-10126.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112212	Cyber Security-Baseline	649304	Ofc of Technology	67	-7834.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112213	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112214	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112215	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112216	Database Hosting	649266	Ofc of Technology	67	-848.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112217	Misc. Telecom Services	642157	Ofc of Technology	67	-1.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112218	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112219	Data Protection Services	643090	Ofc of Technology	67	-504.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112220	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112221	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112223	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112225	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112226	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112227	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112228	Cellular Phone Service	642110	Ofc of Technology	67	-1562.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112229	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112230	Web Collaboration	649281	Ofc of Technology	67	-982.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112231	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112233	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112234	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112235	Cloud Hosting Services	649264	Ofc of Technology	67	-20.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112236	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112237	Data Protection Services	643090	Ofc of Technology	67	-1077.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112238	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112239	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112240	Remote IP Phone	642134	Ofc of Technology	67	-222.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112241	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112242	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112243	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112244	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112245	Remote IP Phone	642134	Ofc of Technology	67	-1506.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112246	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112247	Seat Charge	642072	Ofc of Technology	67	-107.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112248	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112249	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112250	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112251	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112252	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112253	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112254	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112255	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112256	Data Protection Services	643090	Ofc of Technology	67	-909.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112257	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112258	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112259	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112260	Remote IP Phone	642134	Ofc of Technology	67	-131.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112261	Seat Charge	642072	Ofc of Technology	67	-27005.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112262	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112263	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112264	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112265	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112266	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112267	800# Service	642151	Ofc of Technology	67	-113.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112268	Microsoft Power BI	643095	Ofc of Technology	67	-1155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112269	Data Protection Services	643090	Ofc of Technology	67	-2112.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112270	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112271	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112272	800# Service	642151	Ofc of Technology	67	-10.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112273	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112274	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112275	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112276	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112277	Cyber Security-Baseline	649304	Ofc of Technology	67	-12945.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112278	Telecom Management	642131	Ofc of Technology	67	-28.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112279	Remote IP Phone	642134	Ofc of Technology	67	-103.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112280	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112281	CRM Online	649287	Ofc of Technology	67	-77.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112282	Remote IP Phone	642134	Ofc of Technology	67	-78.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112283	Seat Charge	642072	Ofc of Technology	67	-420.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112284	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112285	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112287	Cellular Phone Service	642110	Ofc of Technology	67	-6283.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112288	Remote IP Phone	642134	Ofc of Technology	67	-285.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112289	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112290	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112291	Seat Charge	642072	Ofc of Technology	67	-8507.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112294	Seat Charge	642072	Ofc of Technology	67	-3127.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112295	Telephone - Remote	642137	Ofc of Technology	67	-542.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112298	Cloud Hosting Services	649264	Ofc of Technology	67	-1315.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112299	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112300	Network Services	642156	Ofc of Technology	67	-1333.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112301	Data Circuits-On Network	642051	Ofc of Technology	67	-556.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112302	Cloud Hosting Services	649264	Ofc of Technology	67	-134.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112303	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112304	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112305	Telecom Management	642131	Ofc of Technology	67	-150.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112306	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112307	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112308	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112309	Data Protection Services	643090	Ofc of Technology	67	-93.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112310	Shared SAN Storage	649270	Ofc of Technology	67	-544.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112311	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112312	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112313	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112314	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112315	Data Protection Services	643090	Ofc of Technology	67	-233.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112317	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112318	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112319	Seat Charge	642072	Ofc of Technology	67	-9192.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112320	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112321	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112322	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112323	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112324	Remote IP Phone	642134	Ofc of Technology	67	-418.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112325	Web Collaboration	649281	Ofc of Technology	67	-210.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112326	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112327	Data Circuits-On Network	642051	Ofc of Technology	67	-1258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112328	Microsoft Power BI	643095	Ofc of Technology	67	-1680.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112329	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112330	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112331	Seat Charge	642072	Ofc of Technology	67	-27794.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112332	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112333	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112334	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112335	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112336	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112337	Remote IP Phone	642134	Ofc of Technology	67	-403.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112338	Data Protection Services	643090	Ofc of Technology	67	-220.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112339	Remote IP Phone	642134	Ofc of Technology	67	-334.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112340	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112341	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112342	Seat Charge	642072	Ofc of Technology	67	-2153.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112343	Data Protection Services	643090	Ofc of Technology	67	-1196.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112344	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112345	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112346	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112347	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112348	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112349	Seat Charge	642072	Ofc of Technology	67	-6545.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112350	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112351	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112352	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112353	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112355	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112356	Telecom Management	642131	Ofc of Technology	67	-12.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112357	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112358	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112359	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112360	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112361	Cellular Phone Service	642110	Ofc of Technology	67	-1111.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112362	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112363	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112364	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112365	Data Protection Services	643090	Ofc of Technology	67	-283.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112366	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112367	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112368	Remote IP Phone	642134	Ofc of Technology	67	-3672.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112369	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112370	Seat Charge	642072	Ofc of Technology	67	-10075.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112371	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112372	Cellular Phone Service	642110	Ofc of Technology	67	-1486.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112373	Cellular Phone Service	642110	Ofc of Technology	67	-2016.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112374	Data Protection Services	643090	Ofc of Technology	67	-3246.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112375	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112376	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112377	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112378	Cellular Phone Service	642110	Ofc of Technology	67	-961.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112379	Cellular Phone Service	642110	Ofc of Technology	67	-556.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112380	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112381	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112382	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112383	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112384	Remote IP Phone	642134	Ofc of Technology	67	-739.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112385	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112386	Cellular Phone Service	642110	Ofc of Technology	67	-777.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112387	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112388	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112389	Telephone - Remote	642137	Ofc of Technology	67	-192.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112390	Data Protection Services	643090	Ofc of Technology	67	-3920.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112391	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112392	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112393	WebEx	649284	Ofc of Technology	67	-7.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112394	Data Protection Services	643090	Ofc of Technology	67	-152.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112395	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112396	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112397	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112398	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112399	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112400	Data Protection Services	643090	Ofc of Technology	67	-958.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112401	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112402	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112403	Cellular Phone Service	642110	Ofc of Technology	67	-1330.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112404	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112405	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112406	Shared SAN Storage	649270	Ofc of Technology	67	-169.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112407	Remote IP Phone	642134	Ofc of Technology	67	-207.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112408	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112411	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112412	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112413	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112414	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112415	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112416	800# Service	642151	Ofc of Technology	67	-4.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112417	Telecom Management	642131	Ofc of Technology	67	-720.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112418	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112419	Shared SAN Storage	649270	Ofc of Technology	67	-736.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112420	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112421	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112422	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112423	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112424	Shared SAN Storage	649270	Ofc of Technology	67	-35.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112425	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112426	Telecom Management	642131	Ofc of Technology	67	-290.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112427	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112428	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112429	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112430	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112431	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112432	Data Protection Services	643090	Ofc of Technology	67	-212.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112433	Cloud Hosting Services	649264	Ofc of Technology	67	-1208.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112434	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112435	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112436	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112438	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112439	Web Collaboration	649281	Ofc of Technology	67	-229.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112440	Cyber Security-Baseline	649304	Ofc of Technology	67	-9888.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112441	Microsoft Power BI	643095	Ofc of Technology	67	-2800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112442	Cellular Phone Service	642110	Ofc of Technology	67	-304.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112443	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112444	Remote IP Phone	642134	Ofc of Technology	67	-245.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112445	Data Protection Services	643090	Ofc of Technology	67	-502.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112447	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112448	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112449	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112450	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112451	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112452	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112453	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112454	Remote IP Phone	642134	Ofc of Technology	67	-185.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112455	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112456	Long Distance	642150	Ofc of Technology	67	-118.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112457	Remote IP Phone	642134	Ofc of Technology	67	-93.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112458	Database Hosting	649266	Ofc of Technology	67	-295.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112460	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112461	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112462	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112463	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112464	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112465	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112466	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112467	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112468	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112469	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112470	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112471	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112472	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112473	Seat Charge	642072	Ofc of Technology	67	-252.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112474	Cellular Phone Service	642110	Ofc of Technology	67	-246.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112476	PC Refresh Upgrades	643901	Ofc of Technology	67	-760.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112477	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112478	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112479	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112480	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112481	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112482	Long Distance	642150	Ofc of Technology	67	-51.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112483	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112484	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112485	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112486	800# Service	642151	Ofc of Technology	67	-3.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112487	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112488	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112489	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112490	Data Protection Services	643090	Ofc of Technology	67	-167.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112491	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112492	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112493	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112494	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112495	Seat Charge	642072	Ofc of Technology	67	-4233.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112496	Telecom Management	642131	Ofc of Technology	67	-258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112497	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112498	Data Protection Services	643090	Ofc of Technology	67	-334.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112499	800# Service	642151	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112500	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112501	Telecom Management	642131	Ofc of Technology	67	-3348.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112502	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112503	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112504	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112505	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112506	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112507	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112508	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112509	Cellular Phone Service	642110	Ofc of Technology	67	-11600.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112510	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112511	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112512	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112513	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112514	Seat Charge	642072	Ofc of Technology	67	-1810.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112516	Misc. Telecom Services	642157	Ofc of Technology	67	-3.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112517	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112518	Cellular Phone Service	642110	Ofc of Technology	67	-866.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112519	Cellular Phone Service	642110	Ofc of Technology	67	-1425.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112520	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112522	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112523	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112524	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112525	Remote IP Phone	642134	Ofc of Technology	67	-171.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112526	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112527	Data Protection Services	643090	Ofc of Technology	67	-445.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112529	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112530	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112531	Cellular Phone Service	642110	Ofc of Technology	67	-564.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112532	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112533	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112534	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112535	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112536	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112537	Microsoft Power BI	643095	Ofc of Technology	67	-805.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112538	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112539	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112540	Seat Charge	642072	Ofc of Technology	67	-5166.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112541	Virtual Server Hosting	649262	Ofc of Technology	67	-2939.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112542	Data Protection Services	643090	Ofc of Technology	67	-566.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112543	Cellular Phone Service	642110	Ofc of Technology	67	-2239.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112544	Seat Charge	642072	Ofc of Technology	67	-5039.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112545	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112546	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112547	Database Hosting	649266	Ofc of Technology	67	-1004.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112548	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112549	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112550	Cellular Phone Service	642110	Ofc of Technology	67	-820.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112551	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112552	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112553	Data Protection Services	643090	Ofc of Technology	67	-790.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112554	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112556	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112557	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112558	Telephone - Remote	642137	Ofc of Technology	67	-1225.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112559	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112560	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112561	Seat Charge	642072	Ofc of Technology	67	-16835.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112562	Shared SAN Storage	649270	Ofc of Technology	67	-1583.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112563	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112564	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112565	Remote IP Phone	642134	Ofc of Technology	67	-39.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112566	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112567	Long Distance	642150	Ofc of Technology	67	-69.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112568	WebEx	649284	Ofc of Technology	67	-15.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112569	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112570	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112571	Cloud Hosting Services	649264	Ofc of Technology	67	-229.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112572	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112573	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112575	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112576	Remote IP Phone	642134	Ofc of Technology	67	-3890.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112577	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112579	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112580	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112581	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112582	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112583	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112584	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112585	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112586	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112587	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112588	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112589	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5775.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112590	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112591	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112592	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112593	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	0007685885	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112594	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112595	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112596	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112597	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112598	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112599	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112600	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112601	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112602	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112603	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112604	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112605	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112606	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112607	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112608	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112609	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112610	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112611	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112612	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112613	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16332.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112614	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112615	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112616	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112617	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112618	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112619	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112620	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112621	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112622	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112623	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112624	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112625	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112626	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112627	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112628	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112629	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112630	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112631	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112632	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112633	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112634	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112635	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112636	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112637	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112638	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112639	Unemployment Tax	417810	DWD UI Trust Fund	8510	-469264.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685874	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112640	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112641	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112642	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112643	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112644	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112645	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112646	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112647	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685800	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112649	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112650	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112651	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112652	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112653	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112654	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112655	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112656	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112657	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112658	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112659	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112660	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112661	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112662	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112663	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112664	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112665	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112666	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112667	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112668	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685801	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112670	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12576.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685787	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112672	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112673	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112674	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112675	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112676	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112677	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1568.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112678	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112679	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112680	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112681	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112682	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112683	Unemployment Tax	417810	Dept of Workforce Development	510	907882.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-08T00:00:00	0007685777	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112684	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112685	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112686	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112687	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112688	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112689	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112690	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112691	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112692	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112693	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112694	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112695	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112696	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679669	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112698	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112699	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	15294943.060	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-08T00:00:00	0007685900	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
112700	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112701	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112702	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112703	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112704	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112705	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112706	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112707	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112708	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112709	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112710	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112711	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112712	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112713	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112714	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112715	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112716	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112717	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112718	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1680.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112719	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112720	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112721	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112722	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-837.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685796	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112724	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112725	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112726	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112727	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	226093.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685777	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112729	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112730	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112731	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112732	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112733	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112734	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112735	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112736	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112737	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112738	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112739	Unemployment Tax	417810	Dept of Workforce Development	510	469264.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-08T00:00:00	0007685873	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112740	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112741	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112742	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112743	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112744	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112745	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112746	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112747	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112748	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112749	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112750	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112751	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112752	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112753	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112754	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112755	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112756	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112757	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112758	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112759	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112760	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112761	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112762	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112763	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112764	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112765	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112766	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112767	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112768	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112769	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112770	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112771	Seat Charge	642072	Ofc of Technology	67	-374.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112772	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112773	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112774	Seat Charge	642072	Ofc of Technology	67	-500.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112775	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112776	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112777	Seat Charge	642072	Ofc of Technology	67	-420.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112778	Seat Charge	642072	Ofc of Technology	67	-374.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112779	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112780	Seat Charge	642072	Ofc of Technology	67	-252.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112781	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112782	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112783	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112784	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112785	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112786	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112787	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112788	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112789	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112790	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112791	Remote IP Phone	642134	Ofc of Technology	67	-284.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112792	Seat Charge	642072	Ofc of Technology	67	-2211.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112793	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112794	Shared SAN Storage	649270	Ofc of Technology	67	-167.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1162.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112796	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112797	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112798	Remote IP Phone	642134	Ofc of Technology	67	-1997.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112799	Seat Charge	642072	Ofc of Technology	67	-15861.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112800	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112801	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112802	Shared SAN Storage	649270	Ofc of Technology	67	-24409.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112803	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112804	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112805	Telecom Management	642131	Ofc of Technology	67	-537.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112806	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112808	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4335.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112810	Remote IP Phone	642134	Ofc of Technology	67	-853.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112811	Remote IP Phone	642134	Ofc of Technology	67	-39.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112812	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112813	Cellular Phone Service	642110	Ofc of Technology	67	-4829.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112814	Network Services	642156	Ofc of Technology	67	-1333.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112817	Remote IP Phone	642134	Ofc of Technology	67	-127.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112818	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112819	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112820	Cellular Phone Service	642110	Ofc of Technology	67	-14059.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112821	Shared SAN Storage	649270	Ofc of Technology	67	-1159.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112822	Cyber Security-Baseline	649304	Ofc of Technology	67	-199821.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112823	Shared SAN Storage	649270	Ofc of Technology	67	-369.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112824	Web Collaboration	649281	Ofc of Technology	67	-230.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112825	Remote IP Phone	642134	Ofc of Technology	67	-328.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1880.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112827	Seat Charge	642072	Ofc of Technology	67	-638815.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112828	Shared SAN Storage	649270	Ofc of Technology	67	-92.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112829	Cellular Phone Service	642110	Ofc of Technology	67	-2277.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112830	Seat Charge	642072	Ofc of Technology	67	-9688.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112831	Cellular Phone Service	642110	Ofc of Technology	67	-471.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112832	Cellular Phone Service	642110	Ofc of Technology	67	-136453.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112833	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112834	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112835	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112837	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112838	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112839	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112840	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112841	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112842	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112843	Telecom Management	642131	Ofc of Technology	67	-2691.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112844	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112845	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112846	Data Circuits-On Network	642051	Ofc of Technology	67	-6026.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112847	Data Protection Services	643090	Ofc of Technology	67	-55.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112848	Data Protection Services	643090	Ofc of Technology	67	-2362.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112849	Cyber Security-Baseline	649304	Ofc of Technology	67	-13853.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112850	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112851	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112852	Cellular Phone Service	642110	Ofc of Technology	67	-581.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112853	Cellular Phone Service	642110	Ofc of Technology	67	-250.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112854	Telecom Management	642131	Ofc of Technology	67	-238.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112855	Telecom Management	642131	Ofc of Technology	67	-196.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112856	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112857	Shared SAN Storage	649270	Ofc of Technology	67	-3205.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112858	Seat Charge	642072	Ofc of Technology	67	-23663.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112859	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112860	Shared SAN Storage	649270	Ofc of Technology	67	-343.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112861	Shared SAN Storage	649270	Ofc of Technology	67	-586.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112862	Cellular Phone Service	642110	Ofc of Technology	67	-713.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112863	Seat Charge	642072	Ofc of Technology	67	-31125.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112864	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112865	Data Protection Services	643090	Ofc of Technology	67	-569.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112866	Cellular Phone Service	642110	Ofc of Technology	67	-3312.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112867	Telecom Management	642131	Ofc of Technology	67	-573.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112868	Remote IP Phone	642134	Ofc of Technology	67	-1601.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112869	Shared SAN Storage	649270	Ofc of Technology	67	-50012.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112870	Cellular Phone Service	642110	Ofc of Technology	67	-308.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112871	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112872	Seat Charge	642072	Ofc of Technology	67	-5709.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112873	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112874	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112875	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112877	Seat Charge	642072	Ofc of Technology	67	-9145.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112878	Remote IP Phone	642134	Ofc of Technology	67	-104.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112879	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112880	Cyber Security-Baseline	649304	Ofc of Technology	67	-7882.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112881	Shared SAN Storage	649270	Ofc of Technology	67	-169.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112882	Remote IP Phone	642134	Ofc of Technology	67	-9.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112883	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112884	Telecom Management	642131	Ofc of Technology	67	-676.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112885	Cellular Phone Service	642110	Ofc of Technology	67	-529.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112886	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112887	Cellular Phone Service	642110	Ofc of Technology	67	-111.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112888	Data Protection Services	643090	Ofc of Technology	67	-1966.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112889	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112890	Seat Charge	642072	Ofc of Technology	67	-561699.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112891	Telecom Management	642131	Ofc of Technology	67	-991.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3677.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112893	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112894	Cellular Phone Service	642110	Ofc of Technology	67	-10083.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112895	Network Services	642156	Ofc of Technology	67	-94075.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112896	Cyber Security-Baseline	649304	Ofc of Technology	67	-17101.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112897	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112898	Data Protection Services	643090	Ofc of Technology	67	-775.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112899	Cellular Phone Service	642110	Ofc of Technology	67	-760.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112900	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112901	Remote IP Phone	642134	Ofc of Technology	67	-4716.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112902	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112903	Telecom Management	642131	Ofc of Technology	67	-27189.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112904	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112906	Remote IP Phone	642134	Ofc of Technology	67	-53.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-687.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112908	Cellular Phone Service	642110	Ofc of Technology	67	-7877.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112909	Seat Charge	642072	Ofc of Technology	67	-9700.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112910	Cyber Security-Baseline	649304	Ofc of Technology	67	-194089.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112911	Data Protection Services	643090	Ofc of Technology	67	-286.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112913	Remote IP Phone	642134	Ofc of Technology	67	-133.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112915	Data Protection Services	643090	Ofc of Technology	67	-168.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112916	Telecom Management	642131	Ofc of Technology	67	-727.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112917	Data Protection Services	643090	Ofc of Technology	67	-337.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112918	Shared SAN Storage	649270	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112919	Remote IP Phone	642134	Ofc of Technology	67	-9085.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112920	Cellular Phone Service	642110	Ofc of Technology	67	-1069.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112922	Remote IP Phone	642134	Ofc of Technology	67	-3955.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112923	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112924	Remote IP Phone	642134	Ofc of Technology	67	-1036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112925	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112926	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112927	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112928	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112929	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-487.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112931	Data Circuits-On Network	642051	Ofc of Technology	67	-53675.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112932	Web Collaboration	649281	Ofc of Technology	67	-229.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112933	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112934	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112935	Shared SAN Storage	649270	Ofc of Technology	67	-4683.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112936	Remote IP Phone	642134	Ofc of Technology	67	-479.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112937	Web Collaboration	649281	Ofc of Technology	67	-56.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112938	Web Collaboration	649281	Ofc of Technology	67	-375.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112939	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112940	Cellular Phone Service	642110	Ofc of Technology	67	-273.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112941	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112942	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112943	Cyber Security-Baseline	649304	Ofc of Technology	67	-259056.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112944	Telecom Management	642131	Ofc of Technology	67	-28.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112945	Site to Site VPN	642331	Ofc of Technology	67	-109.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112946	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112947	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112949	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112950	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112951	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112952	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112953	Data Protection Services	643090	Ofc of Technology	67	-3928.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112954	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112955	Remote IP Phone	642134	Ofc of Technology	67	-383.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112956	Shared SAN Storage	649270	Ofc of Technology	67	-35.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112957	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112958	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112959	Network Services	642156	Ofc of Technology	67	-116995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112960	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112961	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112962	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112963	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112964	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112965	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112966	Shared SAN Storage	649270	Ofc of Technology	67	-0.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112967	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112968	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112969	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112970	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112971	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112972	Seat Charge	642072	Ofc of Technology	67	-2038.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112973	Cellular Phone Service	642110	Ofc of Technology	67	-3724.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112974	Remote IP Phone	642134	Ofc of Technology	67	-1333.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112975	Data Protection Services	643090	Ofc of Technology	67	-914.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112976	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112977	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112978	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112979	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112980	Cellular Phone Service	642110	Ofc of Technology	67	-32353.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112981	Shared SAN Storage	649270	Ofc of Technology	67	-2590.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112982	Remote IP Phone	642134	Ofc of Technology	67	-755.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112983	Remote IP Phone	642134	Ofc of Technology	67	-3004.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112984	Cellular Phone Service	642110	Ofc of Technology	67	-6090.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112985	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112986	Telecom Management	642131	Ofc of Technology	67	-74.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112987	Shared SAN Storage	649270	Ofc of Technology	67	-1909.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112988	Cyber Security-Baseline	649304	Ofc of Technology	67	-161032.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112989	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112990	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112991	Remote IP Phone	642134	Ofc of Technology	67	-168.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112992	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112993	Shared SAN Storage	649270	Ofc of Technology	67	-1188.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112994	Data Protection Services	643090	Ofc of Technology	67	-8887.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112995	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112996	Seat Charge	642072	Ofc of Technology	67	-4409.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112998	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112999	Seat Charge	642072	Ofc of Technology	67	-5114.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113000	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113001	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113003	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113004	Telecom Management	642131	Ofc of Technology	67	-853.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113005	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113006	Data Protection Services	643090	Ofc of Technology	67	-219.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113007	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113008	Data Protection Services	643090	Ofc of Technology	67	-38800.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113009	Network Services	642156	Ofc of Technology	67	-104451.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113010	Telecom Management	642131	Ofc of Technology	67	-2662.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113011	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113012	Telecom Management	642131	Ofc of Technology	67	-168.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113013	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113014	Seat Charge	642072	Ofc of Technology	67	-2988.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113015	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113017	Remote IP Phone	642134	Ofc of Technology	67	-199.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113018	Shared SAN Storage	649270	Ofc of Technology	67	-7046.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113019	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113020	Cellular Phone Service	642110	Ofc of Technology	67	-111121.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113021	Network Services	642156	Ofc of Technology	67	-22011.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113022	Seat Charge	642072	Ofc of Technology	67	-8427.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113023	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113025	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113027	Cellular Phone Service	642110	Ofc of Technology	67	-333.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113028	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113029	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113030	Seat Charge	642072	Ofc of Technology	67	-1996.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113031	Shared SAN Storage	649270	Ofc of Technology	67	-3771.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113032	Remote IP Phone	642134	Ofc of Technology	67	-794.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113033	Web Collaboration	649281	Ofc of Technology	67	-777.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113034	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113035	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113036	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113037	Network Services	642156	Ofc of Technology	67	-13652.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113038	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113040	Remote IP Phone	642134	Ofc of Technology	67	-1125.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113041	Cellular Phone Service	642110	Ofc of Technology	67	-666.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113042	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113043	Data Protection Services	643090	Ofc of Technology	67	-1093.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113045	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113046	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113047	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1928.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113050	Cellular Phone Service	642110	Ofc of Technology	67	-122.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113051	Seat Charge	642072	Ofc of Technology	67	-187578.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113052	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113054	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113055	Remote IP Phone	642134	Ofc of Technology	67	-2818.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113056	Remote IP Phone	642134	Ofc of Technology	67	-519.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113057	Cellular Phone Service	642110	Ofc of Technology	67	-10996.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113058	Cellular Phone Service	642110	Ofc of Technology	67	-4184.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113059	Remote IP Phone	642134	Ofc of Technology	67	-3684.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113061	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113062	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113063	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113064	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113065	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113066	Cellular Phone Service	642110	Ofc of Technology	67	-948.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113067	Data Protection Services	643090	Ofc of Technology	67	-792.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113068	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113069	Seat Charge	642072	Ofc of Technology	67	-160786.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113070	Cellular Phone Service	642110	Ofc of Technology	67	-1510.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113071	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113072	Cyber Security-Baseline	649304	Ofc of Technology	67	-74807.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113073	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113074	Seat Charge	642072	Ofc of Technology	67	-9939.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113075	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113076	Cellular Phone Service	642110	Ofc of Technology	67	-1505.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113077	Cellular Phone Service	642110	Ofc of Technology	67	-2787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113078	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113079	Network Services	642156	Ofc of Technology	67	-1111.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113080	Telecom Management	642131	Ofc of Technology	67	-347.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113081	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113082	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113083	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113085	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113086	Seat Charge	642072	Ofc of Technology	67	-6095.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113087	Remote IP Phone	642134	Ofc of Technology	67	-989.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113088	Remote IP Phone	642134	Ofc of Technology	67	-581.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113089	Data Protection Services	643090	Ofc of Technology	67	-1069.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113090	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113091	Telecom Management	642131	Ofc of Technology	67	-8409.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113092	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113093	Data Protection Services	643090	Ofc of Technology	67	-450.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113094	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113095	Cellular Phone Service	642110	Ofc of Technology	67	-875.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113096	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113097	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113098	Data Protection Services	643090	Ofc of Technology	67	-1275.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113099	Seat Charge	642072	Ofc of Technology	67	-1339.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113100	Remote IP Phone	642134	Ofc of Technology	67	-357.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113101	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113102	Remote IP Phone	642134	Ofc of Technology	67	-451.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113103	Network Services	642156	Ofc of Technology	67	-78677.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113104	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113105	Seat Charge	642072	Ofc of Technology	67	-13060.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113106	Seat Charge	642072	Ofc of Technology	67	-37083.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113107	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113108	Data Protection Services	643090	Ofc of Technology	67	-92.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113109	Data Protection Services	643090	Ofc of Technology	67	-1685.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113110	Cellular Phone Service	642110	Ofc of Technology	67	-311.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113111	Cellular Phone Service	642110	Ofc of Technology	67	-305.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113112	Cellular Phone Service	642110	Ofc of Technology	67	-854.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3922.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113115	Shared SAN Storage	649270	Ofc of Technology	67	-45.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113116	Web Collaboration	649281	Ofc of Technology	67	-127.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113117	Shared SAN Storage	649270	Ofc of Technology	67	-30646.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113118	Web Collaboration	649281	Ofc of Technology	67	-120.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113119	Remote IP Phone	642134	Ofc of Technology	67	-2816.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113120	Seat Charge	642072	Ofc of Technology	67	-69694.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5123.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113122	Seat Charge	642072	Ofc of Technology	67	-6289.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113123	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113124	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113125	Seat Charge	642072	Ofc of Technology	67	-56130.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113126	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113127	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113128	Seat Charge	642072	Ofc of Technology	67	-9911.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113129	Remote IP Phone	642134	Ofc of Technology	67	-6298.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113130	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113131	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113132	Network Services	642156	Ofc of Technology	67	-8146.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113133	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113134	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113135	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113136	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113137	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113138	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113139	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113140	Data Circuits-On Network	642051	Ofc of Technology	67	-513.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113141	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113142	Cyber Security-Baseline	649304	Ofc of Technology	67	-43040.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113143	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113144	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113145	Cyber Security-Baseline	649304	Ofc of Technology	67	-8741.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113146	Seat Charge	642072	Ofc of Technology	67	-55250.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113147	Data Circuits-On Network	642051	Ofc of Technology	67	-41738.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113148	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113149	Data Circuits-On Network	642051	Ofc of Technology	67	-4177.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113150	Data Protection Services	643090	Ofc of Technology	67	-452.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113151	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113152	Seat Charge	642072	Ofc of Technology	67	-2136.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113153	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113154	Seat Charge	642072	Ofc of Technology	67	-1452.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113155	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113156	Telecom Management	642131	Ofc of Technology	67	-2067.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113157	Cellular Phone Service	642110	Ofc of Technology	67	-365.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113158	Cellular Phone Service	642110	Ofc of Technology	67	-1650.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113159	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113160	Cellular Phone Service	642110	Ofc of Technology	67	-3436.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113161	Data Protection Services	643090	Ofc of Technology	67	-37976.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113162	Remote IP Phone	642134	Ofc of Technology	67	-78.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113163	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113164	Cellular Phone Service	642110	Ofc of Technology	67	-163.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113165	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113167	Cellular Phone Service	642110	Ofc of Technology	67	-2460.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113168	Shared SAN Storage	649270	Ofc of Technology	67	-4163.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113169	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113170	Seat Charge	642072	Ofc of Technology	67	-35678.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113171	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113173	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113175	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113177	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113178	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113179	Seat Charge	642072	Ofc of Technology	67	-4099.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113180	Data Protection Services	643090	Ofc of Technology	67	-506.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113181	Shared SAN Storage	649270	Ofc of Technology	67	-3065.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113182	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113184	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113185	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113186	Network Services	642156	Ofc of Technology	67	-10159.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113187	Data Circuits-On Network	642051	Ofc of Technology	67	-45974.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113188	Data Protection Services	643090	Ofc of Technology	67	-4697.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113189	Cellular Phone Service	642110	Ofc of Technology	67	-14054.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113190	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113191	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113192	Data Circuits-On Network	642051	Ofc of Technology	67	-1666.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113193	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113194	Seat Charge	642072	Ofc of Technology	67	-28041.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113195	Data Protection Services	643090	Ofc of Technology	67	-372.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113197	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113198	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113199	Cyber Security-Baseline	649304	Ofc of Technology	67	-4968.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113200	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113201	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113202	Seat Charge	642072	Ofc of Technology	67	-22355.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113203	Telecom Management	642131	Ofc of Technology	67	-908.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113204	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113205	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113206	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113207	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113208	Data Protection Services	643090	Ofc of Technology	67	-1650.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113209	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113211	Cellular Phone Service	642110	Ofc of Technology	67	-101.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113212	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113213	Data Protection Services	643090	Ofc of Technology	67	-3286.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113214	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113215	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113216	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113217	Cellular Phone Service	642110	Ofc of Technology	67	-497.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113218	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113219	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113221	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113222	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113223	Seat Charge	642072	Ofc of Technology	67	-444585.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113224	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113225	Remote IP Phone	642134	Ofc of Technology	67	-708.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113227	Shared SAN Storage	649270	Ofc of Technology	67	-3365.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113228	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113229	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113230	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113231	Seat Charge	642072	Ofc of Technology	67	-41534.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113232	Cellular Phone Service	642110	Ofc of Technology	67	-4012.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113236	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113237	Telecom Management	642131	Ofc of Technology	67	-312.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113238	Cellular Phone Service	642110	Ofc of Technology	67	-777.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113239	Shared SAN Storage	649270	Ofc of Technology	67	-381.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113241	Cellular Phone Service	642110	Ofc of Technology	67	-167.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8880.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113243	Remote IP Phone	642134	Ofc of Technology	67	-20678.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113244	Telecom Management	642131	Ofc of Technology	67	-156.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113245	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113246	Cellular Phone Service	642110	Ofc of Technology	67	-373.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113247	Seat Charge	642072	Ofc of Technology	67	-10565.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113248	Telecom Management	642131	Ofc of Technology	67	-1304.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113249	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113250	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113252	Data Protection Services	643090	Ofc of Technology	67	-350.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113253	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113255	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113256	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113257	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113258	Remote IP Phone	642134	Ofc of Technology	67	-64.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113259	Telecom Management	642131	Ofc of Technology	67	-895.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113260	Shared SAN Storage	649270	Ofc of Technology	67	-5226.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113261	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113263	Remote IP Phone	642134	Ofc of Technology	67	-14698.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113264	Data Protection Services	643090	Ofc of Technology	67	-357.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113265	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113266	Data Circuits-On Network	642051	Ofc of Technology	67	-963.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113267	Shared SAN Storage	649270	Ofc of Technology	67	-12198.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113268	Shared SAN Storage	649270	Ofc of Technology	67	-219.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113269	Remote IP Phone	642134	Ofc of Technology	67	-185.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113270	Cyber Security-Baseline	649304	Ofc of Technology	67	-19012.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113271	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113272	Remote IP Phone	642134	Ofc of Technology	67	-560.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113273	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113274	Cellular Phone Service	642110	Ofc of Technology	67	-2705.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113275	Shared SAN Storage	649270	Ofc of Technology	67	-1797.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113276	Data Circuits-On Network	642051	Ofc of Technology	67	-4212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113277	Cyber Security-Baseline	649304	Ofc of Technology	67	-5923.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113278	Remote IP Phone	642134	Ofc of Technology	67	-376.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113279	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113280	Data Protection Services	643090	Ofc of Technology	67	-41926.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113281	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4057.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113284	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113285	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113286	Cellular Phone Service	642110	Ofc of Technology	67	-55.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113287	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113288	Seat Charge	642072	Ofc of Technology	67	-17249.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113289	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113291	Cellular Phone Service	642110	Ofc of Technology	67	-2082.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113292	Remote IP Phone	642134	Ofc of Technology	67	-131.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113293	Remote IP Phone	642134	Ofc of Technology	67	-160.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113294	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113295	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113296	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113297	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113298	Seat Charge	642072	Ofc of Technology	67	-218126.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113299	Cyber Security-Baseline	649304	Ofc of Technology	67	-46719.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113300	Cyber Security-Baseline	649304	Ofc of Technology	67	-132179.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113301	Seat Charge	642072	Ofc of Technology	67	-23866.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113302	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113303	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113304	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113305	Data Protection Services	643090	Ofc of Technology	67	-31635.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113306	Shared SAN Storage	649270	Ofc of Technology	67	-22897.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113307	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113308	Cyber Security-Baseline	649304	Ofc of Technology	67	-15143.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113309	Data Circuits-On Network	642051	Ofc of Technology	67	-82522.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113310	Telecom Management	642131	Ofc of Technology	67	-1069.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113311	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113312	Seat Charge	642072	Ofc of Technology	67	-25297.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113313	Shared SAN Storage	649270	Ofc of Technology	67	-1050.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113314	Shared SAN Storage	649270	Ofc of Technology	67	-12713.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113315	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113316	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113317	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113318	Cellular Phone Service	642110	Ofc of Technology	67	-784.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113319	Seat Charge	642072	Ofc of Technology	67	-27597.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113320	Site to Site VPN	642331	Ofc of Technology	67	-20950.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113321	Network Services	642156	Ofc of Technology	67	-100390.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113322	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113323	Data Protection Services	643090	Ofc of Technology	67	-20246.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113324	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113325	Remote IP Phone	642134	Ofc of Technology	67	-245.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113326	Cellular Phone Service	642110	Ofc of Technology	67	-1284.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113327	Seat Charge	642072	Ofc of Technology	67	-1921.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113328	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113329	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113331	Data Protection Services	643090	Ofc of Technology	67	-439.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-982.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113333	Remote IP Phone	642134	Ofc of Technology	67	-1670.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113334	Telecom Management	642131	Ofc of Technology	67	-13029.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113335	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113336	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113337	Shared SAN Storage	649270	Ofc of Technology	67	-2077.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113338	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113339	Cellular Phone Service	642110	Ofc of Technology	67	-139.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113340	Cellular Phone Service	642110	Ofc of Technology	67	-220.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113341	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113342	Remote IP Phone	642134	Ofc of Technology	67	-19313.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113343	Data Protection Services	643090	Ofc of Technology	67	-1399.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113344	Data Protection Services	643090	Ofc of Technology	67	-10076.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113345	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113346	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113347	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113348	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113349	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113350	Cellular Phone Service	642110	Ofc of Technology	67	-250.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113351	Remote IP Phone	642134	Ofc of Technology	67	-218.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113352	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113354	Cyber Security-Baseline	649304	Ofc of Technology	67	-7261.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113355	Cyber Security-Baseline	649304	Ofc of Technology	67	-9888.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113357	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113358	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113359	Cellular Phone Service	642110	Ofc of Technology	67	-2397.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113360	Remote IP Phone	642134	Ofc of Technology	67	-17061.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113361	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113362	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113363	Seat Charge	642072	Ofc of Technology	67	-587647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113364	Data Circuits-On Network	642051	Ofc of Technology	67	-876.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113365	Remote IP Phone	642134	Ofc of Technology	67	-578.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113366	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113367	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113368	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113369	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113370	Cellular Phone Service	642110	Ofc of Technology	67	-401.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113371	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113372	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113373	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113374	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5071.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113376	Seat Charge	642072	Ofc of Technology	67	-5443.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113377	Cellular Phone Service	642110	Ofc of Technology	67	-1168.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113378	Cellular Phone Service	642110	Ofc of Technology	67	-2579.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113379	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113381	Remote IP Phone	642134	Ofc of Technology	67	-11610.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113382	Seat Charge	642072	Ofc of Technology	67	-2995.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113383	Cyber Security-Baseline	649304	Ofc of Technology	67	-17579.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113384	Remote IP Phone	642134	Ofc of Technology	67	-39.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113385	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113386	Seat Charge	642072	Ofc of Technology	67	-100094.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113387	Remote IP Phone	642134	Ofc of Technology	67	-3859.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113388	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113389	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113390	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113391	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113392	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113393	Data Protection Services	643090	Ofc of Technology	67	-2126.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113394	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113395	Shared SAN Storage	649270	Ofc of Technology	67	-1307.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113396	Cellular Phone Service	642110	Ofc of Technology	67	-655.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113397	Seat Charge	642072	Ofc of Technology	67	-107919.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113398	Data Protection Services	643090	Ofc of Technology	67	-757.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113399	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113400	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113401	Telecom Management	642131	Ofc of Technology	67	-3358.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113402	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113403	Cyber Security-Baseline	649304	Ofc of Technology	67	-13327.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113404	Cellular Phone Service	642110	Ofc of Technology	67	-480.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113405	Shared SAN Storage	649270	Ofc of Technology	67	-244.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113407	Cellular Phone Service	642110	Ofc of Technology	67	-771.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113408	Telecom Management	642131	Ofc of Technology	67	-173.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113409	Cyber Security-Baseline	649304	Ofc of Technology	67	-5111.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113410	Telecom Management	642131	Ofc of Technology	67	-550.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113411	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113412	Data Protection Services	643090	Ofc of Technology	67	-36.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113414	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113415	Telecom Management	642131	Ofc of Technology	67	-273.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113416	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113417	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113418	Data Protection Services	643090	Ofc of Technology	67	-1016.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113419	Telecom Management	642131	Ofc of Technology	67	-656.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113420	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113421	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113422	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113423	Shared SAN Storage	649270	Ofc of Technology	67	-5035.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113424	Shared SAN Storage	649270	Ofc of Technology	67	-113.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113425	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113426	Remote IP Phone	642134	Ofc of Technology	67	-3883.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113427	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113428	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113430	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113431	Remote IP Phone	642134	Ofc of Technology	67	-1485.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113432	Seat Charge	642072	Ofc of Technology	67	-1302.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113433	Telecom Management	642131	Ofc of Technology	67	-673.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113434	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113435	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113436	Remote IP Phone	642134	Ofc of Technology	67	-219.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113437	Cellular Phone Service	642110	Ofc of Technology	67	-735.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113438	Shared SAN Storage	649270	Ofc of Technology	67	-358.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113439	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113440	Shared SAN Storage	649270	Ofc of Technology	67	-10204.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113441	Data Protection Services	643090	Ofc of Technology	67	-964.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113442	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113443	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113444	Shared SAN Storage	649270	Ofc of Technology	67	-46837.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113445	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113446	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113447	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113448	Seat Charge	642072	Ofc of Technology	67	-9146.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113449	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113450	Network Services	642156	Ofc of Technology	67	-37568.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113451	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113452	Remote IP Phone	642134	Ofc of Technology	67	-2836.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113453	Telecom Management	642131	Ofc of Technology	67	-933.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113454	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113455	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113456	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113457	Data Protection Services	643090	Ofc of Technology	67	-62.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113458	Seat Charge	642072	Ofc of Technology	67	-20089.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113459	Seat Charge	642072	Ofc of Technology	67	-1607.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113461	Remote IP Phone	642134	Ofc of Technology	67	-2010.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113462	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113463	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113464	Cellular Phone Service	642110	Ofc of Technology	67	-1599.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113465	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113466	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113467	Data Protection Services	643090	Ofc of Technology	67	-39070.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113468	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113469	Cellular Phone Service	642110	Ofc of Technology	67	-176.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113470	Seat Charge	642072	Ofc of Technology	67	-40435.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113471	Cyber Security-Baseline	649304	Ofc of Technology	67	-12802.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113472	Telecom Management	642131	Ofc of Technology	67	-7295.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113473	Seat Charge	642072	Ofc of Technology	67	-27269.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113476	Cyber Security-Baseline	649304	Ofc of Technology	67	-26416.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113477	Cellular Phone Service	642110	Ofc of Technology	67	-2918.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113478	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113479	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113480	Data Circuits-On Network	642051	Ofc of Technology	67	-15069.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113481	Remote IP Phone	642134	Ofc of Technology	67	-3673.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113482	Seat Charge	642072	Ofc of Technology	67	-4665.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113483	Telecom Management	642131	Ofc of Technology	67	-15121.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113484	Telecom Management	642131	Ofc of Technology	67	-302.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113485	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113486	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113488	Cellular Phone Service	642110	Ofc of Technology	67	-598.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113489	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113490	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113491	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113492	Remote IP Phone	642134	Ofc of Technology	67	-1101.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113493	Cellular Phone Service	642110	Ofc of Technology	67	-142963.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113495	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113496	Remote IP Phone	642134	Ofc of Technology	67	-345.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113497	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113498	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113499	Network Services	642156	Ofc of Technology	67	-12699.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113500	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113501	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113503	Remote IP Phone	642134	Ofc of Technology	67	-937.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113504	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113505	Data Protection Services	643090	Ofc of Technology	67	-17546.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113506	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113507	Telecom Management	642131	Ofc of Technology	67	-424.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113509	Shared SAN Storage	649270	Ofc of Technology	67	-28441.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113510	Cellular Phone Service	642110	Ofc of Technology	67	-32255.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113511	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113512	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113513	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113514	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113515	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113516	Data Protection Services	643090	Ofc of Technology	67	-9421.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113517	Cellular Phone Service	642110	Ofc of Technology	67	-875.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113518	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113519	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113520	Telecom Management	642131	Ofc of Technology	67	-267.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113521	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113522	Seat Charge	642072	Ofc of Technology	67	-14895.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113523	Cyber Security-Baseline	649304	Ofc of Technology	67	-7977.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113524	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113525	Shared SAN Storage	649270	Ofc of Technology	67	-96.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113526	Remote IP Phone	642134	Ofc of Technology	67	-661.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113527	Data Protection Services	643090	Ofc of Technology	67	-212.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113528	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113529	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113530	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113531	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113532	Remote IP Phone	642134	Ofc of Technology	67	-4265.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113533	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113534	Cyber Security-Baseline	649304	Ofc of Technology	67	-3200.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113535	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113537	Shared SAN Storage	649270	Ofc of Technology	67	-31967.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113538	Remote IP Phone	642134	Ofc of Technology	67	-418.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113539	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113540	Cellular Phone Service	642110	Ofc of Technology	67	-1745.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113541	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113543	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113544	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113545	Cellular Phone Service	642110	Ofc of Technology	67	-6157.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113546	Seat Charge	642072	Ofc of Technology	67	-6943.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113547	Remote IP Phone	642134	Ofc of Technology	67	-222.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113548	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113549	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113550	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113551	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113552	Cellular Phone Service	642110	Ofc of Technology	67	-261.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113553	Remote IP Phone	642134	Ofc of Technology	67	-744.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113554	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113555	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113556	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113557	Cellular Phone Service	642110	Ofc of Technology	67	-1470.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113558	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113560	Shared SAN Storage	649270	Ofc of Technology	67	-1840.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113561	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113562	Seat Charge	642072	Ofc of Technology	67	-14472.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113563	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113564	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113565	Seat Charge	642072	Ofc of Technology	67	-5808.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113567	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113568	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113569	Cellular Phone Service	642110	Ofc of Technology	67	-913.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113570	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113572	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113574	Remote IP Phone	642134	Ofc of Technology	67	-264.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113575	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113576	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113577	Cellular Phone Service	642110	Ofc of Technology	67	-1248.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113578	Remote IP Phone	642134	Ofc of Technology	67	-532.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113579	Data Circuits-On Network	642051	Ofc of Technology	67	-555.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113580	Cyber Security-Baseline	649304	Ofc of Technology	67	-5971.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113581	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113582	Cellular Phone Service	642110	Ofc of Technology	67	-529.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113583	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113584	Data Protection Services	643090	Ofc of Technology	67	-137.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113585	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113586	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113588	Cyber Security-Baseline	649304	Ofc of Technology	67	-1098.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113589	Shared SAN Storage	649270	Ofc of Technology	67	-425.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113590	Shared SAN Storage	649270	Ofc of Technology	67	-521.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113591	Network Services	642156	Ofc of Technology	67	-46734.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113592	Cyber Security-Baseline	649304	Ofc of Technology	67	-92482.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113594	Remote IP Phone	642134	Ofc of Technology	67	-8010.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113595	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113596	Shared SAN Storage	649270	Ofc of Technology	67	-619.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113597	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113598	Remote IP Phone	642134	Ofc of Technology	67	-24.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113599	Data Protection Services	643090	Ofc of Technology	67	-93.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113600	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113601	Seat Charge	642072	Ofc of Technology	67	-6273.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113602	Shared SAN Storage	649270	Ofc of Technology	67	-20858.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113603	Cellular Phone Service	642110	Ofc of Technology	67	-1451.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113604	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113605	Data Protection Services	643090	Ofc of Technology	67	-2674.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113606	Cellular Phone Service	642110	Ofc of Technology	67	-222.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113608	Telecom Management	642131	Ofc of Technology	67	-2852.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113609	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113610	Web Collaboration	649281	Ofc of Technology	67	-676.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113611	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113612	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113613	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113614	Seat Charge	642072	Ofc of Technology	67	-15870.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113615	Cellular Phone Service	642110	Ofc of Technology	67	-6951.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-295.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113617	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113619	Web Collaboration	649281	Ofc of Technology	67	-214.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113620	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113621	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113622	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113624	Remote IP Phone	642134	Ofc of Technology	67	-7259.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113625	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113626	Shared SAN Storage	649270	Ofc of Technology	67	-44.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113627	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113628	Cellular Phone Service	642110	Ofc of Technology	67	-607.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113629	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113630	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113631	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113632	Shared SAN Storage	649270	Ofc of Technology	67	-1901.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113633	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113634	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113635	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113636	Web Collaboration	649281	Ofc of Technology	67	-285.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113637	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113638	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113640	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113641	Remote IP Phone	642134	Ofc of Technology	67	-17949.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113642	Telecom Management	642131	Ofc of Technology	67	-58.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113643	Data Protection Services	643090	Ofc of Technology	67	-1212.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113644	Seat Charge	642072	Ofc of Technology	67	-1891.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113645	Shared SAN Storage	649270	Ofc of Technology	67	-6285.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113646	Telecom Management	642131	Ofc of Technology	67	-3543.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113647	Shared SAN Storage	649270	Ofc of Technology	67	-66.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113648	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113649	Data Protection Services	643090	Ofc of Technology	67	-219.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113651	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113652	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113653	Remote IP Phone	642134	Ofc of Technology	67	-2170.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113654	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113655	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113656	Network Services	642156	Ofc of Technology	67	-8413.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113657	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113658	Remote IP Phone	642134	Ofc of Technology	67	-14203.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113659	Seat Charge	642072	Ofc of Technology	67	-17789.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113660	Cellular Phone Service	642110	Ofc of Technology	67	-589.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113661	Cyber Security-Baseline	649304	Ofc of Technology	67	-5923.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113662	Cyber Security-Baseline	649304	Ofc of Technology	67	-10652.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113663	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113664	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113665	Seat Charge	642072	Ofc of Technology	67	-368.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113666	Cellular Phone Service	642110	Ofc of Technology	67	-78.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113667	Cyber Security-Baseline	649304	Ofc of Technology	67	-25127.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113668	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113669	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113670	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113671	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113672	Shared SAN Storage	649270	Ofc of Technology	67	-1602.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113673	Seat Charge	642072	Ofc of Technology	67	-6533.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113674	Seat Charge	642072	Ofc of Technology	67	-10282.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113675	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113676	Data Protection Services	643090	Ofc of Technology	67	-594.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113677	Network Services	642156	Ofc of Technology	67	-213829.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113678	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113679	Shared SAN Storage	649270	Ofc of Technology	67	-138.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113680	Cellular Phone Service	642110	Ofc of Technology	67	-6210.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113681	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113682	Data Protection Services	643090	Ofc of Technology	67	-234.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113684	Site to Site VPN	642331	Ofc of Technology	67	-15622.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113685	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113686	Shared SAN Storage	649270	Ofc of Technology	67	-18649.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113687	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113688	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113689	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113690	Seat Charge	642072	Ofc of Technology	67	-243628.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113691	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113692	Seat Charge	642072	Ofc of Technology	67	-40767.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113693	Remote IP Phone	642134	Ofc of Technology	67	-864.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113694	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113695	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113696	Seat Charge	642072	Ofc of Technology	67	-1173.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113697	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113698	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113699	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113700	Telecom Management	642131	Ofc of Technology	67	-1932.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113701	Data Protection Services	643090	Ofc of Technology	67	-8605.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113702	Shared SAN Storage	649270	Ofc of Technology	67	-66.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113703	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113704	Remote IP Phone	642134	Ofc of Technology	67	-146.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113706	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113707	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113708	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113709	Telecom Management	642131	Ofc of Technology	67	-101.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113711	Data Protection Services	643090	Ofc of Technology	67	-19.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113712	Web Collaboration	649281	Ofc of Technology	67	-108.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113713	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113714	Telecom Management	642131	Ofc of Technology	67	-710.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113715	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113716	Seat Charge	642072	Ofc of Technology	67	-7452.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113717	Seat Charge	642072	Ofc of Technology	67	-29746.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113718	Seat Charge	642072	Ofc of Technology	67	-7603.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113719	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113720	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113721	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113722	Cellular Phone Service	642110	Ofc of Technology	67	-646.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113723	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113724	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113725	Data Protection Services	643090	Ofc of Technology	67	-40.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113726	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113728	Cyber Security-Baseline	649304	Ofc of Technology	67	-47770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113729	Shared SAN Storage	649270	Ofc of Technology	67	-1009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113730	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113732	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113733	Telecom Management	642131	Ofc of Technology	67	-482.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113735	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113737	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113738	Remote IP Phone	642134	Ofc of Technology	67	-75.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113739	Remote IP Phone	642134	Ofc of Technology	67	-466.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113740	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113741	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113742	Seat Charge	642072	Ofc of Technology	67	-4233.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113743	Data Circuits-On Network	642051	Ofc of Technology	67	-8751.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113744	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113745	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113746	Data Protection Services	643090	Ofc of Technology	67	-11042.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-694.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113749	Cyber Security-Baseline	649304	Ofc of Technology	67	-55938.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113750	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113751	Cellular Phone Service	642110	Ofc of Technology	67	-744.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113752	Cyber Security-Baseline	649304	Ofc of Technology	67	-3534.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113753	Shared SAN Storage	649270	Ofc of Technology	67	-547.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113754	Data Protection Services	643090	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113756	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113757	Data Protection Services	643090	Ofc of Technology	67	-504.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113758	Shared SAN Storage	649270	Ofc of Technology	67	-737.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113759	Seat Charge	642072	Ofc of Technology	67	-873.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113760	Shared SAN Storage	649270	Ofc of Technology	67	-55.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113761	Seat Charge	642072	Ofc of Technology	67	-4452.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113762	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113763	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113764	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113765	Cellular Phone Service	642110	Ofc of Technology	67	-301.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113766	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113767	Remote IP Phone	642134	Ofc of Technology	67	-1661.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113768	Remote IP Phone	642134	Ofc of Technology	67	-75.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113769	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113770	Seat Charge	642072	Ofc of Technology	67	-343.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113771	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113772	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113773	Data Circuits-On Network	642051	Ofc of Technology	67	-25195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113774	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113775	Seat Charge	642072	Ofc of Technology	67	-4030.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113776	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113777	Seat Charge	642072	Ofc of Technology	67	-111283.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1760.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113779	Telecom Management	642131	Ofc of Technology	67	-1765.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113780	Seat Charge	642072	Ofc of Technology	67	-37890.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113781	Cellular Phone Service	642110	Ofc of Technology	67	-305.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113782	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113783	Seat Charge	642072	Ofc of Technology	67	-1331.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113784	Telecom Management	642131	Ofc of Technology	67	77.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113786	Network Services	642156	Ofc of Technology	67	-698.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113787	Data Protection Services	643090	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113788	Cellular Phone Service	642110	Ofc of Technology	67	-505.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113789	Shared SAN Storage	649270	Ofc of Technology	67	-19509.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113790	Data Protection Services	643090	Ofc of Technology	67	-190.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113791	Seat Charge	642072	Ofc of Technology	67	-17142.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113792	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113793	Data Protection Services	643090	Ofc of Technology	67	-2292.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113794	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113795	Data Circuits-On Network	642051	Ofc of Technology	67	-2258.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113796	Remote IP Phone	642134	Ofc of Technology	67	-34.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113797	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113798	Data Protection Services	643090	Ofc of Technology	67	-62687.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113799	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113800	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113801	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113802	Telecom Management	642131	Ofc of Technology	67	-472.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113803	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113804	Cellular Phone Service	642110	Ofc of Technology	67	-2104.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113805	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113806	Remote IP Phone	642134	Ofc of Technology	67	-100.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113807	Telecom Management	642131	Ofc of Technology	67	-2477.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113808	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113809	Remote IP Phone	642134	Ofc of Technology	67	-21.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113810	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113812	Telecom Management	642131	Ofc of Technology	67	-885.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113813	Cellular Phone Service	642110	Ofc of Technology	67	-3360.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113814	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113815	800# Service	642151	Ofc of Technology	67	-1.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113816	Long Distance	642150	Ofc of Technology	67	-25.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113817	Seat Charge	642072	Ofc of Technology	67	-9759.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113818	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113819	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113820	Cloud Hosting Services	649264	Ofc of Technology	67	-68709.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113821	800# Service	642151	Ofc of Technology	67	-38.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113822	PC Refresh Upgrades	643901	Ofc of Technology	67	-641.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113823	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1196.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113824	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113825	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113826	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113827	WebEx	649284	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113828	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113829	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113830	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113831	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113832	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113833	Seat Charge	642072	Ofc of Technology	67	-3937.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113834	Seat Charge	642072	Ofc of Technology	67	-434778.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113835	Database Hosting	649266	Ofc of Technology	67	-21519.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113836	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113837	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113838	800# Service	642151	Ofc of Technology	67	-265.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113839	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113840	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113841	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113842	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113843	Seat Charge	642072	Ofc of Technology	67	-31258.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113844	Server Management	649277	Ofc of Technology	67	-21446.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113845	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113846	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113847	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113848	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113849	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113850	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113851	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113852	Unemployment Tax	417810	Dept of Workforce Development	510	187200.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-08T00:00:00	0007708740	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113853	Seat Charge	642072	Ofc of Technology	67	-213272.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113854	800# Service	642151	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113855	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113856	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113857	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113858	Telephone - Remote	642137	Ofc of Technology	67	-7230.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113859	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113860	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113861	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113862	Microsoft Power BI	643095	Ofc of Technology	67	-2527.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113863	Disaster Recovery	649052	Ofc of Technology	67	-4500.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113864	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113865	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113866	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113867	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113868	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113869	Database Hosting	649266	Ofc of Technology	67	-31928.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113870	Seat Charge	642072	Ofc of Technology	67	-7079.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113871	Database Hosting	649266	Ofc of Technology	67	-435.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113872	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113873	Seat Charge	642072	Ofc of Technology	67	-26539.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113874	Misc. Telecom Services	642157	Ofc of Technology	67	-2.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113875	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113876	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113877	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113878	Shared CRM	649286	Ofc of Technology	67	-12052.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113879	Microsoft Power BI	643095	Ofc of Technology	67	-737.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113880	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113881	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113882	Telephone - Remote	642137	Ofc of Technology	67	-5691.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113883	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113884	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113885	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113886	Seat Charge	642072	Ofc of Technology	67	-1428.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113887	Microsoft Power BI	643095	Ofc of Technology	67	-1360.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113888	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113889	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113890	Virtual Server Hosting	649262	Ofc of Technology	67	-5122.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113891	Cloud Hosting Services	649264	Ofc of Technology	67	-1591.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113892	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113893	PC Refresh Upgrades	643901	Ofc of Technology	67	-5657.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708725	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
113895	Disaster Recovery	649052	Ofc of Technology	67	-1905.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113896	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113897	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1466.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113898	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113899	Data Service Monthly	642115	Ofc of Technology	67	-549.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113900	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113901	800# Service	642151	Ofc of Technology	67	-1710.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113902	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113903	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113904	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113905	Vizio Subscriptions	642081	Ofc of Technology	67	-306.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113906	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113907	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113908	Telephone - Remote	642137	Ofc of Technology	67	-391.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113909	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113910	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113911	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113912	800# Service	642151	Ofc of Technology	67	-52.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113913	Cloud Hosting Services	649264	Ofc of Technology	67	-324.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113914	Cloud Hosting Services	649264	Ofc of Technology	67	-761.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113915	Virtual Server Hosting	649262	Ofc of Technology	67	-19876.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113916	CRM Online	649287	Ofc of Technology	67	-2634.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113917	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113918	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113919	Virtual Server Hosting	649262	Ofc of Technology	67	-15754.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113920	Citrix	642370	Ofc of Technology	67	-42555.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113921	Seat Charge	642072	Ofc of Technology	67	-9350.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113922	Seat Charge	642072	Ofc of Technology	67	-35808.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113923	Citrix	642370	Ofc of Technology	67	-5807.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113924	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113925	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113926	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113927	Cloud Hosting Services	649264	Ofc of Technology	67	-154.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113928	800# Service	642151	Ofc of Technology	67	-28.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113929	Server Management	649277	Ofc of Technology	67	-4468.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113930	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113931	Telephone - Remote	642137	Ofc of Technology	67	-117.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113932	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113933	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113934	Seat Charge	642072	Ofc of Technology	67	-14939.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113935	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113936	Seat Charge	642072	Ofc of Technology	67	-5299.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113937	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113938	Virtual Server Hosting	649262	Ofc of Technology	67	-1124.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113939	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113940	Seat Charge	642072	Ofc of Technology	67	-39575.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113941	Database Hosting	649266	Ofc of Technology	67	-1628.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113942	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113943	800# Service	642151	Ofc of Technology	67	-454.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113944	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113945	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113946	GoAnywhere	642375	Ofc of Technology	67	-3311.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113947	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113948	Seat Charge	642072	Ofc of Technology	67	-5439.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113949	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113950	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113951	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113952	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113953	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113954	Seat Charge	642072	Ofc of Technology	67	-95189.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113955	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113956	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113957	Virtual Server Hosting	649262	Ofc of Technology	67	-5129.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113958	HR Service Fees	649900	Personnel	70	-1461352.050	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-06-08T00:00:00	0007708783	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113959	Virtual Server Hosting	649262	Ofc of Technology	67	-2329.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113960	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113961	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-78012.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113962	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113963	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113964	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113965	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113966	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113967	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113968	Database Hosting	649266	Ofc of Technology	67	-76.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113969	Seat Charge	642072	Ofc of Technology	67	-14458.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113970	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113971	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113972	800# Service	642151	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113973	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113974	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113975	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113976	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113977	Seat Charge	642072	Ofc of Technology	67	-10307.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113978	Database Hosting	649266	Ofc of Technology	67	-4913.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113979	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113980	Data Service Monthly	642115	Ofc of Technology	67	-1703.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113981	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113982	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113983	Database Hosting	649266	Ofc of Technology	67	-1627.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113984	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113985	Data Service Monthly	642115	Ofc of Technology	67	-1724.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113986	Cloud Hosting Services	649264	Ofc of Technology	67	-689.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113987	IN.Gov Charges	649106	Ofc of Technology	67	6129.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113988	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113989	GoAnywhere	642375	Ofc of Technology	67	-7440.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113990	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113991	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113992	Database Hosting	649266	Ofc of Technology	67	-176.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113993	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113994	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113995	PC Refresh Upgrades	643901	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113996	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113997	Server Management	649277	Ofc of Technology	67	-14553.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113998	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113999	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114000	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114001	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114002	Seat Charge	642072	Ofc of Technology	67	-1802.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114003	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114004	Microsoft Power BI	643095	Ofc of Technology	67	-3507.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114005	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114006	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114007	800# Service	642151	Ofc of Technology	67	-728.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114008	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114009	Microsoft Power BI	643095	Ofc of Technology	67	-496.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114010	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114011	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114012	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114013	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114014	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114015	Misc. Telecom Services	642157	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114016	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114017	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114018	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114019	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114020	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114021	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114022	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114023	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114024	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114025	Cloud Hosting Services	649264	Ofc of Technology	67	-1329.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114026	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114027	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114028	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114029	Telephone - Remote	642137	Ofc of Technology	67	-41.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114030	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114031	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114032	800# Service	642151	Ofc of Technology	67	-14.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114033	Physical Server Hosting	649260	Ofc of Technology	67	-28530.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114034	800# Service	642151	Ofc of Technology	67	-6.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114035	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114036	Non Contracted Long Distance	642155	Ofc of Technology	67	-1226.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114037	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114038	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114039	Telephone - Remote	642137	Ofc of Technology	67	-134.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114040	CRM Online	649287	Ofc of Technology	67	-4123.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114041	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114042	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114043	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114044	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114045	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114046	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114047	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114048	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114049	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114050	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114051	Seat Charge	642072	Ofc of Technology	67	-5281.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114052	Server Management	649277	Ofc of Technology	67	-26042.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114053	PC Refresh Upgrades	643901	Ofc of Technology	67	-5306.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114054	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114055	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114056	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114057	Telephone - Remote	642137	Ofc of Technology	67	-1957.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114058	Seat Charge	642072	Ofc of Technology	67	-9013.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114059	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114060	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114061	Long Distance	642150	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114062	Seat Charge	642072	Ofc of Technology	67	-22206.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114063	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114064	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114065	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114066	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114067	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114068	Telephone - Remote	642137	Ofc of Technology	67	-823.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114069	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5813.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114070	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114071	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114072	Seat Charge	642072	Ofc of Technology	67	-68623.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114073	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114074	800# Service	642151	Ofc of Technology	67	-3.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114075	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114076	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114077	Physical Server Hosting	649260	Ofc of Technology	67	-4871.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114078	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114079	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114080	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114081	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114082	800# Service	642151	Ofc of Technology	67	-9.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114083	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114084	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1909.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114085	800# Service	642151	Ofc of Technology	67	-1.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114086	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114087	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114088	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114089	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114090	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114091	Seat Charge	642072	Ofc of Technology	67	-1531.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114092	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114093	PC Refresh Upgrades	643901	Ofc of Technology	67	-79.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114094	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114095	Disaster Recovery	649052	Ofc of Technology	67	-7990.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114096	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114097	800# Service	642151	Ofc of Technology	67	-7.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114098	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114099	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114100	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114101	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114102	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114103	Cloud Hosting Services	649264	Ofc of Technology	67	-2040.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114104	Cloud Hosting Services	649264	Ofc of Technology	67	-1018.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114105	PC Refresh Upgrades	643901	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114106	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114107	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114108	Long Distance	642150	Ofc of Technology	67	-149.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114109	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114110	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114111	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114112	800# Service	642151	Ofc of Technology	67	-29.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114113	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114114	Misc. Telecom Services	642157	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114115	PC Refresh Upgrades	643901	Ofc of Technology	67	-3334.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114116	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114117	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114118	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114119	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114120	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114121	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114122	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114123	800# Service	642151	Ofc of Technology	67	-25.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114124	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114125	Telephone - Remote	642137	Ofc of Technology	67	-311.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114126	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114127	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114128	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114129	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114130	Misc. Telecom Services	642157	Ofc of Technology	67	-0.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114131	Seat Charge	642072	Ofc of Technology	67	-3691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114132	Database Hosting	649266	Ofc of Technology	67	-99982.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114133	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114134	Seat Charge	642072	Ofc of Technology	67	-7531.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114135	Virtual Server Hosting	649262	Ofc of Technology	67	-69203.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114136	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114137	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114138	Cloud Hosting Services	649264	Ofc of Technology	67	-13246.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114139	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114140	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114141	800# Service	642151	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114142	Database Hosting	649266	Ofc of Technology	67	-6609.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114143	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114144	Long Distance	642150	Ofc of Technology	67	-23.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114145	Long Distance	642150	Ofc of Technology	67	-405.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114146	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114147	800# Service	642151	Ofc of Technology	67	-0.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114148	Job Production	649210	Ofc of Technology	67	-4157.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114149	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114150	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114151	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114152	Database Hosting	649266	Ofc of Technology	67	-41964.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114153	Seat Charge	642072	Ofc of Technology	67	-61209.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114154	Database Hosting	649266	Ofc of Technology	67	-39424.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114155	PC Refresh Upgrades	643901	Ofc of Technology	67	-403.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114156	Microsoft Power BI	643095	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114157	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114158	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114159	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114160	800# Service	642151	Ofc of Technology	67	-12.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114161	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114162	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114163	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114164	CRM Online	649287	Ofc of Technology	67	-9328.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114165	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114166	Seat Charge	642072	Ofc of Technology	67	-582470.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114167	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114168	Seat Charge	642072	Ofc of Technology	67	-9407.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114169	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114170	Disaster Recovery	649052	Ofc of Technology	67	-3776.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114171	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114172	CRM Online	649287	Ofc of Technology	67	-3195.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114173	PC Refresh Upgrades	643901	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114174	Microsoft Power BI	643095	Ofc of Technology	67	-14000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114175	Non Contracted Long Distance	642155	Ofc of Technology	67	-1731.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114176	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114177	Citrix	642370	Ofc of Technology	67	-4002.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114178	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114179	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114180	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114181	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114182	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1529.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114183	800# Service	642151	Ofc of Technology	67	-250.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114184	Data Service Monthly	642115	Ofc of Technology	67	-952.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114185	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114186	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114187	Virtual Server Hosting	649262	Ofc of Technology	67	-15012.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114188	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114189	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114190	Virtual Server Hosting	649262	Ofc of Technology	67	-3793.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114191	Long Distance	642150	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114192	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114193	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114194	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3592.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114195	Seat Charge	642072	Ofc of Technology	67	-111387.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114196	Cloud Hosting Services	649264	Ofc of Technology	67	-461.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114197	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114198	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1093.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114199	CRM Online	649287	Ofc of Technology	67	-4959.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114200	Unemployment Tax	417810	DWD UI Trust Fund	8510	-187200.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708741	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114201	Misc. Telecom Services	642157	Ofc of Technology	67	-8.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114202	Virtual Server Hosting	649262	Ofc of Technology	67	-15698.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114203	Seat Charge	642072	Ofc of Technology	67	-27481.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114204	Cloud Hosting Services	649264	Ofc of Technology	67	-19.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114205	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114206	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5268.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708717	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114208	Virtual Server Hosting	649262	Ofc of Technology	67	-4908.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114209	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16053.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114210	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114211	LABORATORY COSTS	421102	Toxicology	115	-1440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-08T00:00:00	0007708702	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114212	Database Hosting	649266	Ofc of Technology	67	-140.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114213	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114214	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114215	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114216	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114217	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114218	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-782.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114219	Database Hosting	649266	Ofc of Technology	67	-4720.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114220	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114221	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114222	Cloud Hosting Services	649264	Ofc of Technology	67	-379.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114223	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114224	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114225	Cloud Hosting Services	649264	Ofc of Technology	67	-13420.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114226	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114227	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114228	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114229	Seat Charge	642072	Ofc of Technology	67	-15353.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114230	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114231	Cloud Hosting Services	649264	Ofc of Technology	67	-1366.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114232	Database Hosting	649266	Ofc of Technology	67	-47598.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114233	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114234	Database Hosting	649266	Ofc of Technology	67	-31565.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114235	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114236	Database Hosting	649266	Ofc of Technology	67	-23955.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114237	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114238	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114239	Database Hosting	649266	Ofc of Technology	67	-76.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114240	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114241	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114242	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114243	800# Service	642151	Ofc of Technology	67	-9.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114244	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114245	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114246	Citrix	642370	Ofc of Technology	67	-1746.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114247	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114248	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114249	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114250	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114251	Citrix	642370	Ofc of Technology	67	-21169.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114252	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114253	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114254	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114255	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114256	Telephone - Remote	642137	Ofc of Technology	67	-542.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114257	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114258	Cloud Hosting Services	649264	Ofc of Technology	67	-1178.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114259	Telephone - Remote	642137	Ofc of Technology	67	14769.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114260	CRM Online	649287	Ofc of Technology	67	-878.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114261	Seat Charge	642072	Ofc of Technology	67	-6576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114262	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114263	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114264	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114265	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114266	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114267	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114268	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114269	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114270	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114271	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114272	Microsoft Power BI	643095	Ofc of Technology	67	-381.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114273	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114274	Microsoft Power BI	643095	Ofc of Technology	67	-1400.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114275	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114276	Cloud Hosting Services	649264	Ofc of Technology	67	-758.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114277	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114278	Seat Charge	642072	Ofc of Technology	67	-36200.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114279	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114280	Seat Charge	642072	Ofc of Technology	67	-37924.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114281	Virtual Server Hosting	649262	Ofc of Technology	67	-5987.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114282	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114283	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114284	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114285	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114286	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114287	Citrix	642370	Ofc of Technology	67	-313.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114288	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114289	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114290	800# Service	642151	Ofc of Technology	67	-0.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114291	Database Hosting	649266	Ofc of Technology	67	-762.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114292	Server Management	649277	Ofc of Technology	67	-18127.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114293	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114294	PC Refresh Upgrades	643901	Ofc of Technology	67	-5769.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114295	CRM Online	649287	Ofc of Technology	67	-6587.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114296	Cloud Hosting Services	649264	Ofc of Technology	67	-51019.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114297	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114298	PC Refresh Upgrades	643901	Ofc of Technology	67	-1939.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114299	Database Hosting	649266	Ofc of Technology	67	-393.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114300	PC Refresh Upgrades	643901	Ofc of Technology	67	-770.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114301	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114302	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114303	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114304	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114305	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114306	Misc. Telecom Services	642157	Ofc of Technology	67	-46.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114307	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114308	800# Service	642151	Ofc of Technology	67	-222.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114309	Misc. Telecom Services	642157	Ofc of Technology	67	-0.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114310	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114311	Cloud Hosting Services	649264	Ofc of Technology	67	-6943.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114312	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114313	Seat Charge	642072	Ofc of Technology	67	-110004.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114314	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114315	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114316	Cloud Hosting Services	649264	Ofc of Technology	67	-381.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114317	Cloud Hosting Services	649264	Ofc of Technology	67	-61734.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114318	Cloud Hosting Services	649264	Ofc of Technology	67	-518.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114319	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114320	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114321	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114322	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114323	Seat Charge	642072	Ofc of Technology	67	-241859.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114324	Seat Charge	642072	Ofc of Technology	67	-4393.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114325	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114326	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114327	Seat Charge	642072	Ofc of Technology	67	-9071.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114328	GoAnywhere	642375	Ofc of Technology	67	-946.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114329	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114330	Disaster Recovery	649052	Ofc of Technology	67	-794.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114331	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114332	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114333	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114334	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708703	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114336	Microsoft Power BI	643095	Ofc of Technology	67	-365.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114337	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114338	Telephone - Remote	642137	Ofc of Technology	67	-218.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114339	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114340	Seat Charge	642072	Ofc of Technology	67	-20130.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114341	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114342	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1539.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114343	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	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	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114345	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114346	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114347	800# Service	642151	Ofc of Technology	67	-23.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114348	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-904.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114349	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114350	Seat Charge	642072	Ofc of Technology	67	-5427.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114351	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114352	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114353	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114354	800# Service	642151	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114355	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114356	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114357	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114358	PC Refresh Upgrades	643901	Ofc of Technology	67	-8071.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114359	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114360	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114361	Server Management	649277	Ofc of Technology	67	-19659.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114362	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114363	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114364	Seat Charge	642072	Ofc of Technology	67	-17354.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114365	Database Hosting	649266	Ofc of Technology	67	-5739.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114366	Cloud Hosting Services	649264	Ofc of Technology	67	-39.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114367	Telephone - Remote	642137	Ofc of Technology	67	-91.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114368	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114369	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114370	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114371	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114372	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114373	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114374	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114375	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114376	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114377	800# Service	642151	Ofc of Technology	67	-0.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114378	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114379	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114380	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114381	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114382	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114383	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114384	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114385	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114386	Citrix	642370	Ofc of Technology	67	-5179.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114387	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114388	Misc. Telecom Services	642157	Ofc of Technology	67	-2.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114389	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114390	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114391	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114392	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114393	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114394	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114395	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114396	Database Hosting	649266	Ofc of Technology	67	-297.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114397	Telephone - Centrex	642130	Ofc of Technology	67	-1366.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114398	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114399	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114400	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114401	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3568.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114402	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114403	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114404	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114405	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114406	Telephone - Remote	642137	Ofc of Technology	67	-192.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114407	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114408	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114409	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114410	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114411	PC Refresh Upgrades	643901	Ofc of Technology	67	-193.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114412	PC Refresh Upgrades	643901	Ofc of Technology	67	-2662.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114413	Cloud Hosting Services	649264	Ofc of Technology	67	-2417.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114414	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114415	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114416	Seat Charge	642072	Ofc of Technology	67	-1800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114417	GoAnywhere	642375	Ofc of Technology	67	-6107.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114418	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114419	800# Service	642151	Ofc of Technology	67	-38.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114420	800# Service	642151	Ofc of Technology	67	-6.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114421	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1718.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114422	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-51002.890	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-08T00:00:00	0007708707	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
114423	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114424	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114425	Microsoft Power BI	643095	Ofc of Technology	67	-381.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114426	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114427	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114428	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114429	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114430	800# Service	642151	Ofc of Technology	67	-17852.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114431	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114432	Misc. Telecom Services	642157	Ofc of Technology	67	-4.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114433	Cloud Hosting Services	649264	Ofc of Technology	67	-31268.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114434	PC Refresh Upgrades	643901	Ofc of Technology	67	-766.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114435	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114436	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114437	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114438	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114439	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114440	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114441	Database Hosting	649266	Ofc of Technology	67	-6153.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114442	Database Hosting	649266	Ofc of Technology	67	-2194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114443	Seat Charge	642072	Ofc of Technology	67	-39348.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114444	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114445	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114446	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114447	800# Service	642151	Ofc of Technology	67	-9.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114448	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114449	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114450	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114451	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114452	Telephone - Remote	642137	Ofc of Technology	67	220.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114453	800# Service	642151	Ofc of Technology	67	-20.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114454	800# Service	642151	Ofc of Technology	67	-115.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114455	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114456	Database Hosting	649266	Ofc of Technology	67	-1005.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114457	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114458	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114459	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114460	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114461	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114462	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114463	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114464	Database Hosting	649266	Ofc of Technology	67	-15.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114465	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114466	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114467	Data Service Monthly	642115	Ofc of Technology	67	-914.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114468	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114469	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114470	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114471	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114472	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114473	800# Service	642151	Ofc of Technology	67	-267.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114474	Telephone - Remote	642137	Ofc of Technology	67	-12.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114475	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114476	PC Refresh Upgrades	643901	Ofc of Technology	67	-1688.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114477	Cloud Hosting Services	649264	Ofc of Technology	67	-251.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114478	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114479	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114480	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114481	Telephone - Remote	642137	Ofc of Technology	67	-25594.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114482	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114483	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114484	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114485	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114486	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-594.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708720	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114488	Database Hosting	649266	Ofc of Technology	67	-6281.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114489	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114490	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114491	Virtual Server Hosting	649262	Ofc of Technology	67	-4543.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114492	800# Service	642151	Ofc of Technology	67	-100.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114493	Shared CRM	649286	Ofc of Technology	67	-24237.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114494	Non Contracted Long Distance	642155	Ofc of Technology	67	-53.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114495	Telephone - Remote	642137	Ofc of Technology	67	-5161.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114496	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114497	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114498	Virtual Server Hosting	649262	Ofc of Technology	67	-3728.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114499	Long Distance	642150	Ofc of Technology	67	-9.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114500	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114501	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114502	Telephone - Remote	642137	Ofc of Technology	67	-112.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114503	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114504	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114505	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114506	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114507	800# Service	642151	Ofc of Technology	67	-52583.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114508	Misc. Telecom Services	642157	Ofc of Technology	67	-1.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114509	Seat Charge	642072	Ofc of Technology	67	-6611.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114510	Seat Charge	642072	Ofc of Technology	67	-15362.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114511	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7405.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114512	Data Service Monthly	642115	Ofc of Technology	67	-294.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114513	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114514	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114515	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114516	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114517	Virtual Server Hosting	649262	Ofc of Technology	67	-7023.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114518	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114519	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114520	Seat Charge	642072	Ofc of Technology	67	-9557.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114521	Telephone - Remote	642137	Ofc of Technology	67	-32.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114522	Cloud Hosting Services	649264	Ofc of Technology	67	-238.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114523	Seat Charge	642072	Ofc of Technology	67	-54525.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114524	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114525	Database Hosting	649266	Ofc of Technology	67	-17432.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114526	Disaster Recovery	649052	Ofc of Technology	67	-2154.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114527	Database Hosting	649266	Ofc of Technology	67	-23636.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114528	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114529	Long Distance	642150	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114530	CRM Online	649287	Ofc of Technology	67	-702.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114531	Misc. Telecom Services	642157	Ofc of Technology	67	-31.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114532	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114533	Long Distance	642150	Ofc of Technology	67	-12.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114534	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6965.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114535	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114536	Cloud Hosting Services	649264	Ofc of Technology	67	-1684.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114537	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114538	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114539	Seat Charge	642072	Ofc of Technology	67	-1962.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114540	Seat Charge	642072	Ofc of Technology	67	-160279.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114541	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114542	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114543	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114544	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114545	Microsoft Power BI	643095	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114546	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114547	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114548	Seat Charge	642072	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114549	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114550	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114551	Seat Charge	642072	Ofc of Technology	67	-580764.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114552	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114553	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114554	Data Service Monthly	642115	Ofc of Technology	67	-23623.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114555	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114556	Database Hosting	649266	Ofc of Technology	67	-10817.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114557	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114558	800# Service	642151	Ofc of Technology	67	-72.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705712	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114559	Seat Charge	642072	Ofc of Technology	67	-1035.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114560	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114561	CRM Online	649287	Ofc of Technology	67	-77.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114562	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114563	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114564	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114565	Server Management	649277	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114566	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114567	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114568	Seat Charge	642072	Ofc of Technology	67	-42083.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114569	Shared CRM	649286	Ofc of Technology	67	-38708.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114570	Long Distance	642150	Ofc of Technology	67	-5.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114571	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114572	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114573	Cloud Hosting Services	649264	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114574	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114575	MS Project Online Seat Charge	642079	Ofc of Technology	67	-447.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114576	800# Service	642151	Ofc of Technology	67	-6324.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114577	Virtual Server Hosting	649262	Ofc of Technology	67	-20541.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114578	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114579	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114580	Seat Charge	642072	Ofc of Technology	67	-179850.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114581	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114582	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114583	Cloud Hosting Services	649264	Ofc of Technology	67	-27744.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114584	PC Refresh Upgrades	643901	Ofc of Technology	67	-710.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114585	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114586	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5743.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114587	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114588	Telephone - Remote	642137	Ofc of Technology	67	-5.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114589	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114590	Virtual Server Hosting	649262	Ofc of Technology	67	-300.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114591	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114592	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114593	Microsoft Power BI	643095	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114594	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114595	Cloud Hosting Services	649264	Ofc of Technology	67	-6848.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114596	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114597	GoAnywhere	642375	Ofc of Technology	67	-11784.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114598	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114599	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114600	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114601	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114602	Server Management	649277	Ofc of Technology	67	-1659.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114603	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114604	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114605	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114606	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114607	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114608	Cloud Hosting Services	649264	Ofc of Technology	67	-350.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114609	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114610	Seat Charge	642072	Ofc of Technology	67	-1213.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114611	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114612	Cloud Hosting Services	649264	Ofc of Technology	67	-1230.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114613	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114614	Virtual Server Hosting	649262	Ofc of Technology	67	-29266.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114615	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114616	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114617	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114618	800# Service	642151	Ofc of Technology	67	-2641.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708727	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114620	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114621	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114622	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114623	Citrix	642370	Ofc of Technology	67	-2334.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114624	Seat Charge	642072	Ofc of Technology	67	-10797.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114625	MS Project Online Seat Charge	642079	Ofc of Technology	67	-109.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114626	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114627	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114628	Cloud Hosting Services	649264	Ofc of Technology	67	-722.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114629	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114630	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114631	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114632	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114633	Telephone - Remote	642137	Ofc of Technology	67	-23741.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114634	Seat Charge	642072	Ofc of Technology	67	-25481.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114635	Database Hosting	649266	Ofc of Technology	67	-4204.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114636	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114637	Cloud Hosting Services	649264	Ofc of Technology	67	-357.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114638	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114639	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114640	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114641	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114642	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114643	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114644	Database Hosting	649266	Ofc of Technology	67	-851.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114645	800# Service	642151	Ofc of Technology	67	-14784.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114646	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114647	800# Service	642151	Ofc of Technology	67	-5.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114648	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114649	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114650	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705713	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114651	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114652	Database Hosting	649266	Ofc of Technology	67	-122.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114653	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114654	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114655	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114656	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114657	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114658	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114659	Microsoft Power BI	643095	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114660	Cloud Hosting Services	649264	Ofc of Technology	67	-50399.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114661	Telephone - Remote	642137	Ofc of Technology	67	-6592.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114662	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114663	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114664	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114665	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114666	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114667	800# Service	642151	Ofc of Technology	67	-4.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114668	PC Refresh Upgrades	643901	Ofc of Technology	67	-463.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114669	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114670	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114671	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114672	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114673	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114674	Seat Charge	642072	Ofc of Technology	67	-27173.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114675	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705713	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114676	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114677	Cloud Hosting Services	649264	Ofc of Technology	67	-6383.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114678	Microsoft Power BI	643095	Ofc of Technology	67	-800.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114679	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114680	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114681	Microsoft Power BI	643095	Ofc of Technology	67	-4767.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114682	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114683	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114684	Seat Charge	642072	Ofc of Technology	67	-28674.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114685	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114686	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114687	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114688	Seat Charge	642072	Ofc of Technology	67	-1450.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114689	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114690	Seat Charge	642072	Ofc of Technology	67	-602277.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114691	Misc. Telecom Services	642157	Ofc of Technology	67	-44.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114692	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114693	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114694	PC Refresh Upgrades	643901	Ofc of Technology	67	-654.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114695	800# Service	642151	Ofc of Technology	67	-125.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114696	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114697	Data Service Monthly	642115	Ofc of Technology	67	-3140.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114698	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114699	Seat Charge	642072	Ofc of Technology	67	-8630.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114700	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114701	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114702	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114703	Database Hosting	649266	Ofc of Technology	67	-15299.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114704	Cloud Hosting Services	649264	Ofc of Technology	67	-29878.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114705	Long Distance	642150	Ofc of Technology	67	-4.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114706	Seat Charge	642072	Ofc of Technology	67	-6693.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114707	Cloud Hosting Services	649264	Ofc of Technology	67	-598.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114708	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114709	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114710	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114711	Telephone - Remote	642137	Ofc of Technology	67	-1052.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114712	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114713	GoAnywhere	642375	Ofc of Technology	67	-10666.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114714	Telephone - Remote	642137	Ofc of Technology	67	-1212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114715	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114716	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114717	800# Service	642151	Ofc of Technology	67	-167.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114718	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114719	Database Hosting	649266	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114720	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114721	Misc. Telecom Services	642157	Ofc of Technology	67	-2.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114722	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114723	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114724	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114725	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114726	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114727	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114728	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114729	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114730	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114731	Cloud Hosting Services	649264	Ofc of Technology	67	-2483.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114732	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114733	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705769	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114734	Seat Charge	642072	Ofc of Technology	67	-5360.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114735	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114736	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114737	Seat Charge	642072	Ofc of Technology	67	-5528.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114738	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114739	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114740	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114741	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114742	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114743	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114744	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705718	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114745	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114746	Database Hosting	649266	Ofc of Technology	67	-15405.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114747	Cloud Hosting Services	649264	Ofc of Technology	67	-14187.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114748	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114749	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114750	Telephone - Remote	642137	Ofc of Technology	67	-1225.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114751	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114752	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114753	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114754	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114755	Misc. Telecom Services	642157	Ofc of Technology	67	-19.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114756	Database Hosting	649266	Ofc of Technology	67	-4718.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114757	Long Distance	642150	Ofc of Technology	67	-53.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114758	PC Refresh Upgrades	643901	Ofc of Technology	67	-777.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114759	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114760	Database Hosting	649266	Ofc of Technology	67	-45687.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114761	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114762	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114763	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114764	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114765	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114766	Seat Charge	642072	Ofc of Technology	67	-17737.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114767	Server Management	649277	Ofc of Technology	67	-7021.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114768	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114769	Telephone - Remote	642137	Ofc of Technology	67	-974.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114770	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114771	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114772	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114773	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114774	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114775	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114776	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114777	800# Service	642151	Ofc of Technology	67	-185.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114778	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114779	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114780	Telephone - Remote	642137	Ofc of Technology	67	-8451.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114781	PC Refresh Upgrades	643901	Ofc of Technology	67	-148.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114782	Job Production	649210	Ofc of Technology	67	-109851.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114783	Telephone - Remote	642137	Ofc of Technology	67	-11174.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114784	Server Management	649277	Ofc of Technology	67	-40851.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114785	Seat Charge	642072	Ofc of Technology	67	-2611.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114786	Citrix	642370	Ofc of Technology	67	-1491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114787	Seat Charge	642072	Ofc of Technology	67	-26796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114788	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114789	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114790	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114791	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114792	Seat Charge	642072	Ofc of Technology	67	-14420.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114793	PC Refresh Upgrades	643901	Ofc of Technology	67	-988.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114794	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114795	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114796	Seat Charge	642072	Ofc of Technology	67	-12695.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114797	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-104423.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-08T00:00:00	0007708712	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
114798	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114799	IOT - Open Text	642381	Ofc of Technology	67	-1259.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114800	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114801	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114802	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114803	Telephone - Remote	642137	Ofc of Technology	67	-160.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114804	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114805	CRM Online	649287	Ofc of Technology	67	-4129.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114806	Seat Charge	642072	Ofc of Technology	67	-15708.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114807	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114808	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114809	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114810	GoAnywhere	642375	Ofc of Technology	67	-1204.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114811	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114812	Microsoft Power BI	643095	Ofc of Technology	67	-373.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114813	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114814	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114815	Shared CRM	649286	Ofc of Technology	67	-17703.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114816	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114817	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114818	CRM Online	649287	Ofc of Technology	67	-9134.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114819	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114820	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114821	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114822	Database Hosting	649266	Ofc of Technology	67	-1625.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114823	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114824	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114825	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114826	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114827	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114828	Seat Charge	642072	Ofc of Technology	67	-4024.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114829	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114830	Microsoft Power BI	643095	Ofc of Technology	67	-707.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114831	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114832	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114833	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114834	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114835	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114836	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114837	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114838	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114839	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114840	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114841	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114842	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114843	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114844	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114845	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114846	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114847	Cellular Phone Service	642110	Ofc of Technology	67	-1453.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114848	Data Circuits-On Network	642051	Ofc of Technology	67	-561.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114849	Shared SAN Storage	649270	Ofc of Technology	67	-2609.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114850	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114851	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114852	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114853	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114854	Remote IP Phone	642134	Ofc of Technology	67	-282.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114855	Citrix	642370	Ofc of Technology	67	-4669.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114856	Remote IP Phone	642134	Ofc of Technology	67	-21259.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114857	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114858	Data Protection Services	643090	Ofc of Technology	67	-13237.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114859	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114860	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114861	Data Protection Services	643090	Ofc of Technology	67	-8633.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114862	Remote IP Phone	642134	Ofc of Technology	67	-202.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114863	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114864	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114865	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114866	Cyber Security-Baseline	649304	Ofc of Technology	67	-44712.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114867	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114868	Telecom Management	642131	Ofc of Technology	67	-7799.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114869	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114870	Data Protection Services	643090	Ofc of Technology	67	-5124.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114871	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114872	Data Protection Services	643090	Ofc of Technology	67	-785.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114873	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114874	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114875	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114876	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114877	Network Services	642156	Ofc of Technology	67	-103565.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114878	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114879	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114880	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114881	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114882	Cyber Security-Baseline	649304	Ofc of Technology	67	-56559.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114883	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114884	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114885	Remote IP Phone	642134	Ofc of Technology	67	-603.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114886	Telecom Management	642131	Ofc of Technology	67	-682.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114887	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114888	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114889	Remote IP Phone	642134	Ofc of Technology	67	-2827.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114890	Cellular Phone Service	642110	Ofc of Technology	67	-7001.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114891	Cellular Phone Service	642110	Ofc of Technology	67	-1805.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114892	Data Circuits-On Network	642051	Ofc of Technology	67	-15011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114893	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114894	Remote IP Phone	642134	Ofc of Technology	67	-470.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114895	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114896	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114897	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114898	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114899	Data Circuits-On Network	642051	Ofc of Technology	67	-877.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114900	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114902	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114903	Remote IP Phone	642134	Ofc of Technology	67	-2004.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114904	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114905	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114906	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114907	Cellular Phone Service	642110	Ofc of Technology	67	-378.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114908	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114909	Data Protection Services	643090	Ofc of Technology	67	-282.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114910	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114911	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114912	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114913	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114914	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114915	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114917	Shared SAN Storage	649270	Ofc of Technology	67	-8596.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114918	Data Circuits-On Network	642051	Ofc of Technology	67	-1314.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114919	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114920	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4380.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5041.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114923	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114925	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114926	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114927	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114928	Telecom Management	642131	Ofc of Technology	67	-15277.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114929	Telecom Management	642131	Ofc of Technology	67	-412.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114930	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114931	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114933	Cellular Phone Service	642110	Ofc of Technology	67	-1089.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114934	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114935	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114936	Telecom Management	642131	Ofc of Technology	67	-695.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114937	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114938	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114939	Cyber Security-Baseline	649304	Ofc of Technology	67	-7165.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114940	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114941	Data Circuits-On Network	642051	Ofc of Technology	67	-4241.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114942	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114943	Data Circuits-On Network	642051	Ofc of Technology	67	-514.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114944	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114945	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114946	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114947	Telecom Management	642131	Ofc of Technology	67	-1793.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114948	Telecom Management	642131	Ofc of Technology	67	-24.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114949	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114950	Data Protection Services	643090	Ofc of Technology	67	-2860.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114951	Data Protection Services	643090	Ofc of Technology	67	-820.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114952	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114953	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114954	Server Management	649277	Ofc of Technology	67	-25021.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114955	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114956	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114957	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114958	Shared SAN Storage	649270	Ofc of Technology	67	-424.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114959	Server Management	649277	Ofc of Technology	67	-7276.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114960	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114961	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114962	Data Protection Services	643090	Ofc of Technology	67	-1489.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114963	Data Circuits-On Network	642051	Ofc of Technology	67	-2289.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114964	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114965	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114966	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114967	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114968	Cyber Security-Baseline	649304	Ofc of Technology	67	-9983.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114969	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114971	Shared SAN Storage	649270	Ofc of Technology	67	-83.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114972	Shared SAN Storage	649270	Ofc of Technology	67	-1889.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114973	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114974	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114975	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114977	Shared SAN Storage	649270	Ofc of Technology	67	-372.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114978	Network Services	642156	Ofc of Technology	67	-7302.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114980	Cellular Phone Service	642110	Ofc of Technology	67	-2640.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114981	Data Protection Services	643090	Ofc of Technology	67	-1629.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114983	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114984	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114985	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114987	Cellular Phone Service	642110	Ofc of Technology	67	-641.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114988	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114990	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114991	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114992	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114993	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114994	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114995	Cellular Phone Service	642110	Ofc of Technology	67	-2841.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114996	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114997	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114998	Remote IP Phone	642134	Ofc of Technology	67	-745.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114999	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115000	Cellular Phone Service	642110	Ofc of Technology	67	-1186.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115001	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115002	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115003	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115004	Shared SAN Storage	649270	Ofc of Technology	67	-348.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115005	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115006	Shared SAN Storage	649270	Ofc of Technology	67	-12579.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115007	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115008	Data Circuits-On Network	642051	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115009	Data Protection Services	643090	Ofc of Technology	67	-432.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115010	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115012	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115013	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115014	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115015	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115016	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115017	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115018	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115020	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115021	Shared SAN Storage	649270	Ofc of Technology	67	-699.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115022	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115023	Telecom Management	642131	Ofc of Technology	67	-953.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115024	Remote IP Phone	642134	Ofc of Technology	67	-4503.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115025	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115026	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115027	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115028	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115029	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115030	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115031	Cellular Phone Service	642110	Ofc of Technology	67	-2097.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115032	Data Circuits-On Network	642051	Ofc of Technology	67	-46367.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115033	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115034	Cellular Phone Service	642110	Ofc of Technology	67	-1145.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3985.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115036	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115037	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115038	Shared SAN Storage	649270	Ofc of Technology	67	-3378.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115039	Network Services	642156	Ofc of Technology	67	-13969.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115040	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115041	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115042	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115043	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115044	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115045	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115046	Shared SAN Storage	649270	Ofc of Technology	67	-971.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115047	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115048	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115049	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115050	Cellular Phone Service	642110	Ofc of Technology	67	-120104.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115051	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115052	Cellular Phone Service	642110	Ofc of Technology	67	-1224.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115053	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115055	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115056	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115057	Data Protection Services	643090	Ofc of Technology	67	-34.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115058	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115059	Cellular Phone Service	642110	Ofc of Technology	67	-1706.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115060	Remote IP Phone	642134	Ofc of Technology	67	-507.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115061	Cellular Phone Service	642110	Ofc of Technology	67	-7601.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115062	Telecom Management	642131	Ofc of Technology	67	-534.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115063	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115065	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115066	Cellular Phone Service	642110	Ofc of Technology	67	-421.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115067	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115068	Data Protection Services	643090	Ofc of Technology	67	-31617.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115069	Cellular Phone Service	642110	Ofc of Technology	67	-575.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115072	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115073	Remote IP Phone	642134	Ofc of Technology	67	-2128.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115074	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115075	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115076	Telecom Management	642131	Ofc of Technology	67	-1104.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115077	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115078	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115079	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115080	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115081	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115082	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115083	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115084	Data Protection Services	643090	Ofc of Technology	67	-17171.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115085	Telecom Management	642131	Ofc of Technology	67	-264.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115086	Remote IP Phone	642134	Ofc of Technology	67	-202.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115087	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115088	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115089	Cellular Phone Service	642110	Ofc of Technology	67	-146.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115090	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115091	Telecom Management	642131	Ofc of Technology	67	-12854.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115092	Cellular Phone Service	642110	Ofc of Technology	67	-4004.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115094	Cellular Phone Service	642110	Ofc of Technology	67	-639.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115095	Remote IP Phone	642134	Ofc of Technology	67	-357.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115096	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115097	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115098	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115099	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115100	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115101	Shared SAN Storage	649270	Ofc of Technology	67	-2760.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115102	Citrix	642370	Ofc of Technology	67	-5415.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115103	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115104	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115105	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115106	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115107	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115108	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115109	Remote IP Phone	642134	Ofc of Technology	67	-78.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115110	Remote IP Phone	642134	Ofc of Technology	67	-1231.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115112	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115113	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115114	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115115	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115116	Data Protection Services	643090	Ofc of Technology	67	-450.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115117	Data Circuits-On Network	642051	Ofc of Technology	67	-25168.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115121	Cellular Phone Service	642110	Ofc of Technology	67	-430.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115122	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115123	Cellular Phone Service	642110	Ofc of Technology	67	61.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115124	Data Protection Services	643090	Ofc of Technology	67	-325.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115125	Cyber Security-Baseline	649304	Ofc of Technology	67	-13232.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115126	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115127	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115128	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115129	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115130	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115131	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115132	Cyber Security-Baseline	649304	Ofc of Technology	67	-200251.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115133	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115134	Remote IP Phone	642134	Ofc of Technology	67	-742.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115135	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115136	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115137	Remote IP Phone	642134	Ofc of Technology	67	-14111.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115138	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115139	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115140	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115141	Cellular Phone Service	642110	Ofc of Technology	67	-6579.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115143	Data Protection Services	643090	Ofc of Technology	67	-91.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115144	Remote IP Phone	642134	Ofc of Technology	67	-112.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115145	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115146	Cyber Security-Baseline	649304	Ofc of Technology	67	-19299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115147	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115149	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115150	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115151	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115152	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115153	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115154	Server Management	649277	Ofc of Technology	67	-19404.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115155	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115156	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115157	Shared SAN Storage	649270	Ofc of Technology	67	-1507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115158	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115159	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115161	Cyber Security-Baseline	649304	Ofc of Technology	67	-43614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115162	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115164	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115165	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115166	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5544.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115168	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115169	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115170	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115171	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115173	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115174	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115175	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115176	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115177	Data Protection Services	643090	Ofc of Technology	67	-22.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115178	Shared SAN Storage	649270	Ofc of Technology	67	-33.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115179	Cyber Security-Baseline	649304	Ofc of Technology	67	-20684.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115180	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115181	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115182	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115183	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115184	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115185	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115186	Data Circuits-On Network	642051	Ofc of Technology	67	-1164.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115187	Data Protection Services	643090	Ofc of Technology	67	-194.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115188	Data Protection Services	643090	Ofc of Technology	67	-896.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115189	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115190	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115191	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115192	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115193	Shared SAN Storage	649270	Ofc of Technology	67	-426.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1196.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115195	Data Protection Services	643090	Ofc of Technology	67	-2008.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115197	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115198	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4816.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115200	Shared SAN Storage	649270	Ofc of Technology	67	-134.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115201	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115202	Remote IP Phone	642134	Ofc of Technology	67	-448.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115203	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115204	Cellular Phone Service	642110	Ofc of Technology	67	-2367.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115205	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115206	Shared SAN Storage	649270	Ofc of Technology	67	-4711.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115207	Citrix	642370	Ofc of Technology	67	-2452.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115209	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115210	Cellular Phone Service	642110	Ofc of Technology	67	-10387.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115211	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115212	Remote IP Phone	642134	Ofc of Technology	67	-44.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115213	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115215	Data Protection Services	643090	Ofc of Technology	67	-8042.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115217	Cellular Phone Service	642110	Ofc of Technology	67	-281.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115219	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115220	Data Circuits-On Network	642051	Ofc of Technology	67	-2899.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115221	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115222	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115223	Remote IP Phone	642134	Ofc of Technology	67	-1112.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115224	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115225	Shared SAN Storage	649270	Ofc of Technology	67	-45205.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115226	Cellular Phone Service	642110	Ofc of Technology	67	-820.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115227	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115228	Shared SAN Storage	649270	Ofc of Technology	67	-44.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115229	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115230	Remote IP Phone	642134	Ofc of Technology	67	-3454.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115231	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115232	Shared SAN Storage	649270	Ofc of Technology	67	-96.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115233	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115234	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115235	Data Protection Services	643090	Ofc of Technology	67	-735.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115236	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115237	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115238	Data Circuits-On Network	642051	Ofc of Technology	67	-1685.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115239	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115240	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115241	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115243	Shared SAN Storage	649270	Ofc of Technology	67	-101.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115244	Telecom Management	642131	Ofc of Technology	67	-840.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115245	Cyber Security-Baseline	649304	Ofc of Technology	67	-157306.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115246	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115247	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115248	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115249	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115250	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115251	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115252	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115253	Server Management	649277	Ofc of Technology	67	-39702.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115254	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115255	Remote IP Phone	642134	Ofc of Technology	67	-16331.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115256	Shared SAN Storage	649270	Ofc of Technology	67	-2864.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115257	Data Protection Services	643090	Ofc of Technology	67	-5915.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115258	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115259	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115260	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115261	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115262	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115263	Telecom Management	642131	Ofc of Technology	67	-1608.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115264	Web Collaboration	649281	Ofc of Technology	67	-886.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115265	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115266	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115267	Shared SAN Storage	649270	Ofc of Technology	67	-33990.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115268	Cellular Phone Service	642110	Ofc of Technology	67	-1217.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115269	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115270	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115271	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115272	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115273	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115274	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115275	Data Protection Services	643090	Ofc of Technology	67	-8091.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115276	Data Protection Services	643090	Ofc of Technology	67	-907.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115277	Telecom Management	642131	Ofc of Technology	67	-293.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115279	Shared SAN Storage	649270	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115280	Cellular Phone Service	642110	Ofc of Technology	67	-1158.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115281	Data Circuits-On Network	642051	Ofc of Technology	67	-6938.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115282	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115283	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115284	Shared SAN Storage	649270	Ofc of Technology	67	-1159.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115286	Telecom Management	642131	Ofc of Technology	67	-2590.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115287	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115288	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115289	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115290	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115291	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115292	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115293	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115294	Remote IP Phone	642134	Ofc of Technology	67	-423.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115295	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115296	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115297	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115299	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115300	Cellular Phone Service	642110	Ofc of Technology	67	-999.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115301	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115302	Data Protection Services	643090	Ofc of Technology	67	-200.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115304	Remote IP Phone	642134	Ofc of Technology	67	-223.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115305	Citrix	642370	Ofc of Technology	67	-21640.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115306	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115307	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115308	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115309	Data Protection Services	643090	Ofc of Technology	67	-438.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115310	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115311	Data Protection Services	643090	Ofc of Technology	67	-1288.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115313	Telecom Management	642131	Ofc of Technology	67	-3584.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115315	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115316	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115317	Remote IP Phone	642134	Ofc of Technology	67	-2877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115318	Data Protection Services	643090	Ofc of Technology	67	-2392.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115319	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115321	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115322	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115323	Telecom Management	642131	Ofc of Technology	67	-1969.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115324	Data Protection Services	643090	Ofc of Technology	67	-2019.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115325	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115326	Cellular Phone Service	642110	Ofc of Technology	67	-748.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115327	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115329	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115330	Remote IP Phone	642134	Ofc of Technology	67	-743.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115331	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115332	Remote IP Phone	642134	Ofc of Technology	67	-11804.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115333	Cyber Security-Baseline	649304	Ofc of Technology	67	-174647.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115334	Cyber Security-Baseline	649304	Ofc of Technology	67	-7929.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115335	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115337	Cellular Phone Service	642110	Ofc of Technology	67	-224.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115338	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115340	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115341	Data Circuits-On Network	642051	Ofc of Technology	67	-1659.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115342	Data Protection Services	643090	Ofc of Technology	67	-1670.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115343	Data Circuits-On Network	642051	Ofc of Technology	67	-169.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115344	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115345	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115346	Telecom Management	642131	Ofc of Technology	67	-557.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115347	Telecom Management	642131	Ofc of Technology	67	-970.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115348	Cellular Phone Service	642110	Ofc of Technology	67	-1461.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115349	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115350	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115351	Shared SAN Storage	649270	Ofc of Technology	67	-2971.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115352	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115353	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115354	Data Protection Services	643090	Ofc of Technology	67	-63689.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115357	Data Circuits-On Network	642051	Ofc of Technology	67	-41735.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115358	Remote IP Phone	642134	Ofc of Technology	67	-3910.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115359	Cellular Phone Service	642110	Ofc of Technology	67	-3841.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115360	Data Protection Services	643090	Ofc of Technology	67	-222.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115361	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115362	Cellular Phone Service	642110	Ofc of Technology	67	-245.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115363	Shared SAN Storage	649270	Ofc of Technology	67	-217.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115364	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115365	Remote IP Phone	642134	Ofc of Technology	67	-777.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115366	Remote IP Phone	642134	Ofc of Technology	67	-147.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115368	Remote IP Phone	642134	Ofc of Technology	67	-132.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115369	Data Protection Services	643090	Ofc of Technology	67	-48672.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115370	Data Protection Services	643090	Ofc of Technology	67	-11213.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115371	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115372	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115373	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115374	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115375	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115376	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115378	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115379	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115380	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115381	Shared SAN Storage	649270	Ofc of Technology	67	-19981.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115382	Remote IP Phone	642134	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115384	Remote IP Phone	642134	Ofc of Technology	67	-524.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115385	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115386	Telecom Management	642131	Ofc of Technology	67	-454.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115387	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115388	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115389	Cellular Phone Service	642110	Ofc of Technology	67	-16489.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115390	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115391	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115392	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115393	Data Protection Services	643090	Ofc of Technology	67	-1023.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115394	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115395	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115396	Remote IP Phone	642134	Ofc of Technology	67	-854.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115397	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115398	Cyber Security-Baseline	649304	Ofc of Technology	67	-48582.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115399	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115400	Remote IP Phone	642134	Ofc of Technology	67	-6141.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115401	Cellular Phone Service	642110	Ofc of Technology	67	-3105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115402	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115403	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115404	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115405	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3884.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115407	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115408	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115409	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115410	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115411	Data Circuits-On Network	642051	Ofc of Technology	67	-1399.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115412	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115413	Cyber Security-Baseline	649304	Ofc of Technology	67	-10604.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115414	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115415	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115416	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115418	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115419	Data Protection Services	643090	Ofc of Technology	67	-326.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115420	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115421	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115423	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115424	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115425	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115426	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115428	Remote IP Phone	642134	Ofc of Technology	67	-3900.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115429	Remote IP Phone	642134	Ofc of Technology	67	-579.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115430	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115431	Shared SAN Storage	649270	Ofc of Technology	67	-494.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115432	Telecom Management	642131	Ofc of Technology	67	-2856.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115433	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115434	Cellular Phone Service	642110	Ofc of Technology	67	-115061.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115435	Server Management	649277	Ofc of Technology	67	-15702.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115436	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115437	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115438	Shared SAN Storage	649270	Ofc of Technology	67	-32574.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115439	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115440	Remote IP Phone	642134	Ofc of Technology	67	-467.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115441	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115442	Cellular Phone Service	642110	Ofc of Technology	67	-321.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115443	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115444	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115445	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115446	Cellular Phone Service	642110	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115447	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115448	Cellular Phone Service	642110	Ofc of Technology	67	-439.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115449	Data Circuits-On Network	642051	Ofc of Technology	67	-964.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115450	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115451	Cellular Phone Service	642110	Ofc of Technology	67	-3508.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115452	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115453	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115454	Shared SAN Storage	649270	Ofc of Technology	67	-1125.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115455	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115456	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115458	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115459	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115460	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115462	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115463	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115464	Data Protection Services	643090	Ofc of Technology	67	-3905.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115465	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115466	Shared SAN Storage	649270	Ofc of Technology	67	-18904.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115468	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115469	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115470	Shared SAN Storage	649270	Ofc of Technology	67	-1788.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115471	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115472	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115473	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115475	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115476	Cellular Phone Service	642110	Ofc of Technology	67	-12633.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115477	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115478	Shared SAN Storage	649270	Ofc of Technology	67	-28930.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115479	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115480	Citrix	642370	Ofc of Technology	67	-43556.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115481	Remote IP Phone	642134	Ofc of Technology	67	-242.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115483	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115484	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115485	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115486	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115487	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115488	Shared SAN Storage	649270	Ofc of Technology	67	-3280.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115489	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115490	Shared SAN Storage	649270	Ofc of Technology	67	-3915.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115491	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115492	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115493	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115494	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115495	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115496	Remote IP Phone	642134	Ofc of Technology	67	-961.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115497	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115498	Remote IP Phone	642134	Ofc of Technology	67	-75.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115499	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115500	Cyber Security-Baseline	649304	Ofc of Technology	67	-122673.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115501	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115502	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115503	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115504	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115505	Data Protection Services	643090	Ofc of Technology	67	-1129.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115507	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115508	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115509	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115510	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115511	Cellular Phone Service	642110	Ofc of Technology	67	-12042.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115512	Remote IP Phone	642134	Ofc of Technology	67	-1129.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115513	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115514	Remote IP Phone	642134	Ofc of Technology	67	-3686.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115515	Remote IP Phone	642134	Ofc of Technology	67	-154.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115516	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115517	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115518	Remote IP Phone	642134	Ofc of Technology	67	-1945.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115519	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115520	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115521	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115523	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115524	Data Circuits-On Network	642051	Ofc of Technology	67	-84723.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115525	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115526	Remote IP Phone	642134	Ofc of Technology	67	-59.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115527	Network Services	642156	Ofc of Technology	67	-215734.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115528	Data Protection Services	643090	Ofc of Technology	67	-3089.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115529	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115530	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115531	Remote IP Phone	642134	Ofc of Technology	67	-3199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1921.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115533	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115534	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115535	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115536	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115537	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115538	Telecom Management	642131	Ofc of Technology	67	-634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115541	Remote IP Phone	642134	Ofc of Technology	67	-3121.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115542	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115543	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115544	Data Protection Services	643090	Ofc of Technology	67	-1121.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115545	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115546	Shared SAN Storage	649270	Ofc of Technology	67	-328.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115547	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115548	Shared SAN Storage	649270	Ofc of Technology	67	-546.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115549	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115550	Shared SAN Storage	649270	Ofc of Technology	67	-1857.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115551	Cellular Phone Service	642110	Ofc of Technology	67	-2825.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115552	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115553	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115554	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115555	Cellular Phone Service	642110	Ofc of Technology	67	-2991.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115556	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115557	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115558	Cyber Security-Baseline	649304	Ofc of Technology	67	-90763.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115561	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115563	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115564	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115565	Cellular Phone Service	642110	Ofc of Technology	67	-1992.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115566	Citrix	642370	Ofc of Technology	67	-4610.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115567	Remote IP Phone	642134	Ofc of Technology	67	-424.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115568	Cyber Security-Baseline	649304	Ofc of Technology	67	-15190.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-671.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115570	Shared SAN Storage	649270	Ofc of Technology	67	-20346.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115571	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115573	Shared SAN Storage	649270	Ofc of Technology	67	-1180.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115574	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115575	Shared SAN Storage	649270	Ofc of Technology	67	-45899.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115576	Cellular Phone Service	642110	Ofc of Technology	67	-6134.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115577	Telecom Management	642131	Ofc of Technology	67	-833.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115578	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115579	Data Protection Services	643090	Ofc of Technology	67	-206.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115580	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115581	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115582	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115583	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115584	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115585	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115586	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115587	Remote IP Phone	642134	Ofc of Technology	67	-19963.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115588	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115589	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115590	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115591	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115592	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115593	Telecom Management	642131	Ofc of Technology	67	-962.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115594	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115595	Cyber Security-Baseline	649304	Ofc of Technology	67	-26416.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115596	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115597	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115598	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115599	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115600	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115601	Data Protection Services	643090	Ofc of Technology	67	-525.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115602	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115603	Cellular Phone Service	642110	Ofc of Technology	67	-968.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115604	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115605	Network Services	642156	Ofc of Technology	67	-104235.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115606	Remote IP Phone	642134	Ofc of Technology	67	-898.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115607	Cellular Phone Service	642110	Ofc of Technology	67	-1020.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115608	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115609	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115610	Shared SAN Storage	649270	Ofc of Technology	67	-11719.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115611	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115612	Remote IP Phone	642134	Ofc of Technology	67	-174.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115613	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115614	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115615	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115616	Remote IP Phone	642134	Ofc of Technology	67	-900.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115617	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115618	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115619	Telecom Management	642131	Ofc of Technology	67	-445.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115622	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115623	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115624	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115625	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115626	Remote IP Phone	642134	Ofc of Technology	67	-16898.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-487.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115628	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115629	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115630	Shared SAN Storage	649270	Ofc of Technology	67	-136.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115631	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115632	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115634	Remote IP Phone	642134	Ofc of Technology	67	-18925.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115635	Shared SAN Storage	649270	Ofc of Technology	67	-7031.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115636	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115637	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115638	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115639	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115640	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115641	Cellular Phone Service	642110	Ofc of Technology	67	-625.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115642	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115643	Shared SAN Storage	649270	Ofc of Technology	67	-3760.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115644	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115645	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115648	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115649	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115650	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115651	Data Protection Services	643090	Ofc of Technology	67	-15349.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115652	Remote IP Phone	642134	Ofc of Technology	67	-2042.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115653	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115654	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115655	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115656	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115657	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115658	Shared SAN Storage	649270	Ofc of Technology	67	-10.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115659	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115660	Data Circuits-On Network	642051	Ofc of Technology	67	-8589.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115661	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115662	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115663	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115664	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115665	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115666	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115667	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115668	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115669	Shared SAN Storage	649270	Ofc of Technology	67	-5411.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115670	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115672	Cyber Security-Baseline	649304	Ofc of Technology	67	-17006.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115673	Remote IP Phone	642134	Ofc of Technology	67	-337.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115674	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115675	Network Services	642156	Ofc of Technology	67	-122392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115677	Remote IP Phone	642134	Ofc of Technology	67	-8647.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115678	Shared SAN Storage	649270	Ofc of Technology	67	-385.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115679	Telecom Management	642131	Ofc of Technology	67	-2511.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115680	Data Circuits-On Network	642051	Ofc of Technology	67	-4214.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115681	Telecom Management	642131	Ofc of Technology	67	-173.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115682	Data Protection Services	643090	Ofc of Technology	67	-502.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115683	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115684	Cyber Security-Baseline	649304	Ofc of Technology	67	-12324.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115685	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115686	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115687	Cellular Phone Service	642110	Ofc of Technology	67	-759.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115688	Cellular Phone Service	642110	Ofc of Technology	67	-495.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115689	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115690	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115691	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115692	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115693	Remote IP Phone	642134	Ofc of Technology	67	-4391.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1027.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115696	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115697	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115698	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115700	Data Protection Services	643090	Ofc of Technology	67	-986.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115701	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115702	Remote IP Phone	642134	Ofc of Technology	67	-218.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115703	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115704	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115705	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115706	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115707	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115708	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115709	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115711	Cellular Phone Service	642110	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115712	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115714	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115715	Telecom Management	642131	Ofc of Technology	67	-1176.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115716	Cyber Security-Baseline	649304	Ofc of Technology	67	-8407.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115717	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115718	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115719	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115720	Data Circuits-On Network	642051	Ofc of Technology	67	-6107.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115721	Cellular Phone Service	642110	Ofc of Technology	67	-798.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115722	Cyber Security-Baseline	649304	Ofc of Technology	67	-255044.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115723	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115724	Remote IP Phone	642134	Ofc of Technology	67	-1631.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115725	Cyber Security-Baseline	649304	Ofc of Technology	67	-71989.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115726	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115727	Telecom Management	642131	Ofc of Technology	67	-663.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115728	Cyber Security-Baseline	649304	Ofc of Technology	67	-19012.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115729	Citrix	642370	Ofc of Technology	67	-2805.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115730	Telecom Management	642131	Ofc of Technology	67	-26899.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115731	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115733	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13702.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115735	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115736	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115737	Cellular Phone Service	642110	Ofc of Technology	67	-663.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115738	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115739	Data Protection Services	643090	Ofc of Technology	67	-500.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115740	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115741	Data Circuits-On Network	642051	Ofc of Technology	67	-56539.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115742	Cellular Phone Service	642110	Ofc of Technology	67	-461.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115743	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115744	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115745	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115746	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115747	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115748	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115749	Data Protection Services	643090	Ofc of Technology	67	-16118.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115750	Cellular Phone Service	642110	Ofc of Technology	67	-34094.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1117.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115752	Remote IP Phone	642134	Ofc of Technology	67	-995.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115753	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115754	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115756	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115757	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115758	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115759	Remote IP Phone	642134	Ofc of Technology	67	-71.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115760	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115761	Telecom Management	642131	Ofc of Technology	67	-1384.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115762	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115763	Shared SAN Storage	649270	Ofc of Technology	67	-9736.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115764	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115766	Remote IP Phone	642134	Ofc of Technology	67	-127.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115767	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115768	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115769	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115770	Remote IP Phone	642134	Ofc of Technology	67	-1591.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115771	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115772	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115773	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115774	Telecom Management	642131	Ofc of Technology	67	-3278.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115775	Data Protection Services	643090	Ofc of Technology	67	-722.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115777	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115778	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115779	Cyber Security-Baseline	649304	Ofc of Technology	67	-4442.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115780	Data Protection Services	643090	Ofc of Technology	67	-37564.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115781	Cellular Phone Service	642110	Ofc of Technology	67	-4669.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115782	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115783	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115784	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115785	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115786	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115787	Server Management	649277	Ofc of Technology	67	-18510.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115788	Cellular Phone Service	642110	Ofc of Technology	67	-2021.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115790	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115791	Cellular Phone Service	642110	Ofc of Technology	67	-112.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115793	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115794	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115795	Data Protection Services	643090	Ofc of Technology	67	-51.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115796	Cellular Phone Service	642110	Ofc of Technology	67	-1619.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115797	Network Services	642156	Ofc of Technology	67	-38203.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115798	Shared SAN Storage	649270	Ofc of Technology	67	-1164.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115799	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115800	Cellular Phone Service	642110	Ofc of Technology	67	-791.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115801	Cellular Phone Service	642110	Ofc of Technology	67	-913.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115802	Cellular Phone Service	642110	Ofc of Technology	67	-1556.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115803	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115804	Data Protection Services	643090	Ofc of Technology	67	-39865.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115805	Remote IP Phone	642134	Ofc of Technology	67	-1465.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115806	Telecom Management	642131	Ofc of Technology	67	-8468.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115808	Telecom Management	642131	Ofc of Technology	67	-2386.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115809	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115810	Cellular Phone Service	642110	Ofc of Technology	67	-376.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115812	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115813	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115814	Cellular Phone Service	642110	Ofc of Technology	67	-78.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115815	Telecom Management	642131	Ofc of Technology	67	-239.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115816	Cellular Phone Service	642110	Ofc of Technology	67	-141949.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115817	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115818	Remote IP Phone	642134	Ofc of Technology	67	-583.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115819	Cellular Phone Service	642110	Ofc of Technology	67	-6400.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115820	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115821	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115822	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115823	Remote IP Phone	642134	Ofc of Technology	67	-687.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115824	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115825	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115826	Shared SAN Storage	649270	Ofc of Technology	67	-731.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115827	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115828	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115829	Remote IP Phone	642134	Ofc of Technology	67	-1997.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115830	Cellular Phone Service	642110	Ofc of Technology	67	-498.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115831	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115832	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115833	Cellular Phone Service	642110	Ofc of Technology	67	-1290.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115834	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115835	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115836	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115837	Shared SAN Storage	649270	Ofc of Technology	67	-29059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115838	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115839	Cellular Phone Service	642110	Ofc of Technology	67	-1055.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115840	Data Protection Services	643090	Ofc of Technology	67	-331.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115841	Remote IP Phone	642134	Ofc of Technology	67	-2978.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115842	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115843	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115844	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115845	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115846	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115847	Cellular Phone Service	642110	Ofc of Technology	67	-2819.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115848	Remote IP Phone	642134	Ofc of Technology	67	-12838.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115849	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115850	Data Protection Services	643090	Ofc of Technology	67	-62.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115851	Cellular Phone Service	642110	Ofc of Technology	67	-37674.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115852	Shared SAN Storage	649270	Ofc of Technology	67	-5079.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115853	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115854	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115856	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115857	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115858	Cellular Phone Service	642110	Ofc of Technology	67	-2426.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115859	Data Protection Services	643090	Ofc of Technology	67	-1632.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115860	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115861	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115862	CRM Online	649287	Ofc of Technology	67	-4817.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115863	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115864	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115865	Workstation Software Licenses	649306	Ofc of Technology	67	-952.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115866	Workstation Software Licenses	649306	Ofc of Technology	67	-196.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115867	Seat Charge	642072	Ofc of Technology	67	-36309.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115868	Database Hosting	649266	Ofc of Technology	67	-30541.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115869	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115870	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115871	Seat Charge	642072	Ofc of Technology	67	-579134.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115872	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115873	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115874	Seat Charge	642072	Ofc of Technology	67	-345.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115875	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115876	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115877	Database Hosting	649266	Ofc of Technology	67	-103.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115878	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17826.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115879	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115880	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115881	Seat Charge	642072	Ofc of Technology	67	-4092.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115882	Cloud Hosting Services	649264	Ofc of Technology	67	-7.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115883	Trip Permits INDOT Share	740708	Transportation	800	-9230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115884	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115885	800# Service	642151	Ofc of Technology	67	-112.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115886	Seat Charge	642072	Ofc of Technology	67	-26419.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115887	Database Hosting	649266	Ofc of Technology	67	-388.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115888	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115889	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	207234.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	APH7569549	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
115890	Seat Charge	642072	Ofc of Technology	67	-27378.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115891	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115892	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115893	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115894	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115895	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115896	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115897	Long Distance	642150	Ofc of Technology	67	-24.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115898	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115899	PC Refresh Upgrades	643901	Ofc of Technology	67	-2595.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115900	Database Hosting	649266	Ofc of Technology	67	-21042.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115901	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115902	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115903	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115904	Cloud Hosting Services	649264	Ofc of Technology	67	-115.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115905	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115906	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115907	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115908	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115909	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115910	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115911	800# Service	642151	Ofc of Technology	67	-1293.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115912	Data Service Monthly	642115	Ofc of Technology	67	-3129.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115913	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115914	800# Service	642151	Ofc of Technology	67	-47.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115915	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115916	PC Refresh Upgrades	643901	Ofc of Technology	67	-3485.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115917	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115918	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115919	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115920	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115921	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115922	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115923	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115924	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115925	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115926	Data Service Monthly	642115	Ofc of Technology	67	-1738.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115927	800# Service	642151	Ofc of Technology	67	-13.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115928	Cloud Hosting Services	649264	Ofc of Technology	67	-134.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115929	Telecom Management	642131	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115930	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115931	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115932	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115933	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115934	PC Refresh Upgrades	643901	Ofc of Technology	67	-1560.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115935	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115936	Seat Charge	642072	Ofc of Technology	67	-42234.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115937	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115938	Remote IP Phone	642134	Ofc of Technology	67	-328.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115939	Cloud Hosting Services	649264	Ofc of Technology	67	-15.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115940	Telephone - Remote	642137	Ofc of Technology	67	-37787.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115941	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115942	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115943	800# Service	642151	Ofc of Technology	67	-1.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115944	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115945	800# Service	642151	Ofc of Technology	67	-4.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115946	Seat Charge	642072	Ofc of Technology	67	-4452.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115947	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115948	Cloud Hosting Services	649264	Ofc of Technology	67	-14325.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115949	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115950	Cloud Hosting Services	649264	Ofc of Technology	67	-1879.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115951	Telephone - Remote	642137	Ofc of Technology	67	-34.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115952	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115953	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115954	PC Refresh Upgrades	643901	Ofc of Technology	67	-196.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115955	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115956	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115957	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115958	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115959	Cloud Hosting Services	649264	Ofc of Technology	67	-1722.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115960	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115961	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115962	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115963	800# Service	642151	Ofc of Technology	67	-69.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115964	Telephone - Remote	642137	Ofc of Technology	67	-214.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115965	Virtual Server Hosting	649262	Ofc of Technology	67	-6240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115966	Seat Charge	642072	Ofc of Technology	67	-25061.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115967	Seat Charge	642072	Ofc of Technology	67	-12995.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115968	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115969	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115970	Shared CRM	649286	Ofc of Technology	67	-23460.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115971	Cloud Hosting Services	649264	Ofc of Technology	67	-879.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115972	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115973	Seat Charge	642072	Ofc of Technology	67	-161338.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115974	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115975	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115976	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115977	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115978	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115979	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115980	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115981	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115982	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115983	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115984	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115985	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115986	Database Hosting	649266	Ofc of Technology	67	-4636.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115987	GoAnywhere	642375	Ofc of Technology	67	-3440.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115988	Cloud Hosting Services	649264	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115989	Investment Income	429690	Personnel	70	-532093.340	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-01-08T00:00:00	0007569708	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115990	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115991	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115992	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115993	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115994	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115995	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115996	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115997	PC Refresh Upgrades	643901	Ofc of Technology	67	-2568.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115998	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115999	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116000	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116001	Seat Charge	642072	Ofc of Technology	67	-212995.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116002	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116003	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116004	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-08T00:00:00	0007569766	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
116005	Cloud Hosting Services	649264	Ofc of Technology	67	-39.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116006	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116007	Telephone - Remote	642137	Ofc of Technology	67	-392.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116008	Cloud Hosting Services	649264	Ofc of Technology	67	-26729.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116009	800# Service	642151	Ofc of Technology	67	-5.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116010	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116011	800# Service	642151	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116012	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116013	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116014	Telecom Management	642131	Ofc of Technology	67	-162.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116015	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116016	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116017	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116018	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-08T00:00:00	0007569804	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
116019	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116020	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116021	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116022	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116023	Vizio Subscriptions	642081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116024	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116025	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116026	Seat Charge	642072	Ofc of Technology	67	-31315.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116027	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116028	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116029	800# Service	642151	Ofc of Technology	67	-874.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116030	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116031	Database Hosting	649266	Ofc of Technology	67	-30923.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116032	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116033	800# Service	642151	Ofc of Technology	67	-5.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116034	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116035	Database Hosting	649266	Ofc of Technology	67	-5073.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116036	Database Hosting	649266	Ofc of Technology	67	-1541.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116037	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116038	Telephone - Remote	642137	Ofc of Technology	67	-3379.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116039	Database Hosting	649266	Ofc of Technology	67	-31.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116040	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116041	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116042	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1106.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116043	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116044	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116045	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116046	Remote IP Phone	642134	Ofc of Technology	67	-337.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116047	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116048	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116049	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116050	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116051	Seat Charge	642072	Ofc of Technology	67	-1720.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116052	Database Hosting	649266	Ofc of Technology	67	-6104.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116053	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116054	800# Service	642151	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116055	Virtual Server Hosting	649262	Ofc of Technology	67	-27990.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116056	Seat Charge	642072	Ofc of Technology	67	-1738.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116057	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116058	Seat Charge	642072	Ofc of Technology	67	-3691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116059	Seat Charge	642072	Ofc of Technology	67	-5981.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116060	Database Hosting	649266	Ofc of Technology	67	-23484.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116061	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-415.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116062	Telecom Management	642131	Ofc of Technology	67	-1368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116063	Seat Charge	642072	Ofc of Technology	67	-6641.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116064	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116065	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116066	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116067	800# Service	642151	Ofc of Technology	67	-5.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116068	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116069	800# Service	642151	Ofc of Technology	67	-328.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116070	Telecom Management	642131	Ofc of Technology	67	-27929.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116071	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116072	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116073	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116074	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116075	800# Service	642151	Ofc of Technology	67	-13.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116076	Seat Charge	642072	Ofc of Technology	67	-6497.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116077	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116078	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116079	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116080	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116081	Copies and Report Fees	420360	Supreme Court Admin	22	399.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-08T00:00:00	APH7569545	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116082	Unemployment Tax	417810	Dept of Workforce Development	510	102602.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	0007569673	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116083	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116084	Telephone - Remote	642137	Ofc of Technology	67	-128.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116085	Database Hosting	649266	Ofc of Technology	67	-76.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116086	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116087	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116088	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116089	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116090	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116091	800# Service	642151	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116092	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116093	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116094	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116095	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116096	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116097	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116098	Telephone - Remote	642137	Ofc of Technology	67	-965.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116099	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116100	Telecom Management	642131	Ofc of Technology	67	-534.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116101	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116102	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116103	MS Project Online Seat Charge	642079	Ofc of Technology	67	-276.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116104	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116105	Telecom Management	642131	Ofc of Technology	67	-2881.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116106	Telecom Management	642131	Ofc of Technology	67	-296.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116107	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116108	Data Service Monthly	642115	Ofc of Technology	67	-98.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116109	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116110	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116111	Cloud Hosting Services	649264	Ofc of Technology	67	-1386.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116112	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116113	Telecom Management	642131	Ofc of Technology	67	-521.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116114	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116115	Database Hosting	649266	Ofc of Technology	67	-39129.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116116	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2054.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116117	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116118	Seat Charge	642072	Ofc of Technology	67	-40002.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116119	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116120	Database Hosting	649266	Ofc of Technology	67	-888.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116121	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116122	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116123	Cloud Hosting Services	649264	Ofc of Technology	67	-3467.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116124	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116125	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116126	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116127	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116128	Microsoft Power BI	643095	Ofc of Technology	67	-954.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116129	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116130	Cloud Hosting Services	649264	Ofc of Technology	67	-144651.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116131	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116132	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116133	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116134	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116135	PC Refresh Upgrades	643901	Ofc of Technology	67	-944.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116136	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116137	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116138	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116139	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116140	Database Hosting	649266	Ofc of Technology	67	-2425.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116141	800# Service	642151	Ofc of Technology	67	-165.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116142	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116143	Seat Charge	642072	Ofc of Technology	67	-28424.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116144	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116145	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116146	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116147	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116148	800# Service	642151	Ofc of Technology	67	-529.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116149	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116150	Seat Charge	642072	Ofc of Technology	67	-180094.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116151	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116152	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116153	Seat Charge	642072	Ofc of Technology	67	-9557.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116154	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116155	800# Service	642151	Ofc of Technology	67	-2304.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116156	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116157	Long Distance	642150	Ofc of Technology	67	-43.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116158	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116159	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116160	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116161	800# Service	642151	Ofc of Technology	67	-180.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116162	Cloud Hosting Services	649264	Ofc of Technology	67	-60423.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116163	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116164	Long Distance	642150	Ofc of Technology	67	-46.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116165	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116166	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116167	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116168	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116169	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116170	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116171	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116172	Virtual Server Hosting	649262	Ofc of Technology	67	-7814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116173	Long Distance	642150	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116174	Seat Charge	642072	Ofc of Technology	67	-17006.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116175	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116176	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116177	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116178	Data Service Monthly	642115	Ofc of Technology	67	-725.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116179	GoAnywhere	642375	Ofc of Technology	67	-7913.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116180	Telecom Management	642131	Ofc of Technology	67	-156.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116181	GoAnywhere	642375	Ofc of Technology	67	-5720.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116182	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116183	Seat Charge	642072	Ofc of Technology	67	-95258.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116185	800# Service	642151	Ofc of Technology	67	-4400.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116186	Long Distance	642150	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116187	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116188	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116189	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	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	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116191	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116192	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116193	Seat Charge	642072	Ofc of Technology	67	-9632.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116194	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116195	Telecom Management	642131	Ofc of Technology	67	-663.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116196	Workstation Software Licenses	649306	Ofc of Technology	67	-8.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116197	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116198	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116199	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116200	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116201	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116202	Telephone - Remote	642137	Ofc of Technology	67	-5192.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116203	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116204	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116205	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116206	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116207	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116208	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116209	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116210	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116211	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-464.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116212	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116213	Misc. Telecom Services	642157	Ofc of Technology	67	-410.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116214	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116215	Database Hosting	649266	Ofc of Technology	67	-3.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116216	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116217	PC Refresh Upgrades	643901	Ofc of Technology	67	-627.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116218	Telephone - Remote	642137	Ofc of Technology	67	-185.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116219	CRM Online	649287	Ofc of Technology	67	-8519.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116220	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116221	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116222	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116223	Telecom Management	642131	Ofc of Technology	67	-1817.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116224	Cloud Hosting Services	649264	Ofc of Technology	67	-4044.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116225	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116226	Telephone - Remote	642137	Ofc of Technology	67	-388.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116227	Seat Charge	642072	Ofc of Technology	67	-9019.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116228	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116229	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116230	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116231	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116232	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116233	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116234	Telecom Management	642131	Ofc of Technology	67	-428.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116235	Misc. Telecom Services	642157	Ofc of Technology	67	-5.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116236	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116237	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116238	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116239	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116240	Data Service Monthly	642115	Ofc of Technology	67	-1634.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116241	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116242	Seat Charge	642072	Ofc of Technology	67	-14878.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116243	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116244	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116245	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116246	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116247	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116248	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116249	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116250	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116251	Virtual Server Hosting	649262	Ofc of Technology	67	-7144.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116252	Misc. Telecom Services	642157	Ofc of Technology	67	-2.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116253	Seat Charge	642072	Ofc of Technology	67	-10474.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116254	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116255	Database Hosting	649266	Ofc of Technology	67	-46929.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116256	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116257	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116258	Telecom Management	642131	Ofc of Technology	67	-3271.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116259	Virtual Server Hosting	649262	Ofc of Technology	67	-18380.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116260	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116261	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116262	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116263	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116264	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116265	Database Hosting	649266	Ofc of Technology	67	-46382.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116266	Shared CRM	649286	Ofc of Technology	67	-3191.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116267	Database Hosting	649266	Ofc of Technology	67	-1615.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116268	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116269	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116270	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116271	800# Service	642151	Ofc of Technology	67	-5.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116272	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116273	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116274	Seat Charge	642072	Ofc of Technology	67	-433520.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116275	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1344.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116276	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116277	PC Refresh Upgrades	643901	Ofc of Technology	67	-838.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116278	Cloud Hosting Services	649264	Ofc of Technology	67	-26802.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116279	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116280	CRM Online	649287	Ofc of Technology	67	-6389.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116281	Virtual Server Hosting	649262	Ofc of Technology	67	-67466.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116282	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116283	Seat Charge	642072	Ofc of Technology	67	-61261.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116284	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116285	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116286	Telecom Management	642131	Ofc of Technology	67	-833.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116287	Seat Charge	642072	Ofc of Technology	67	-609796.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116288	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116289	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116290	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-146.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116292	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116293	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116294	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116295	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116296	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116297	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116298	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116299	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116300	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116301	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116302	800# Service	642151	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116303	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116304	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116305	Seat Charge	642072	Ofc of Technology	67	-242347.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116306	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116307	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116308	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116309	Telephone - Remote	642137	Ofc of Technology	67	-105.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116310	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116311	Misc. Telecom Services	642157	Ofc of Technology	67	-4.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116312	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116313	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116314	PC Refresh Upgrades	643901	Ofc of Technology	67	-2997.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116315	IOT - Open Text	642381	Ofc of Technology	67	-927.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116316	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116317	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116318	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116319	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116320	Telephone - Remote	642137	Ofc of Technology	67	-820.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116321	Seat Charge	642072	Ofc of Technology	67	-620.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116322	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116323	Telecom Management	642131	Ofc of Technology	67	-962.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116324	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116325	Database Hosting	649266	Ofc of Technology	67	-4169.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116326	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116327	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6501.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116328	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116329	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116330	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116331	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116332	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116333	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116334	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116335	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116336	GoAnywhere	642375	Ofc of Technology	67	-1204.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116337	Telephone - Remote	642137	Ofc of Technology	67	-6692.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65562.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569673	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116339	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116340	Cloud Hosting Services	649264	Ofc of Technology	67	-1027.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116341	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116342	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116343	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116344	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116345	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116346	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116347	Telephone - Remote	642137	Ofc of Technology	67	-21017.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569695	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116349	Telecom Management	642131	Ofc of Technology	67	-15235.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116350	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116351	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116352	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116353	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116354	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116355	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116356	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116357	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116358	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116359	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116360	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116361	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116362	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116363	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116364	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116365	Seat Charge	642072	Ofc of Technology	67	-68529.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116366	Shared CRM	649286	Ofc of Technology	67	-11838.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116367	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116368	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116369	Telephone - Remote	642137	Ofc of Technology	67	-141.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116370	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116371	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116372	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116373	PC Refresh Upgrades	643901	Ofc of Technology	67	-24663.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116374	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116375	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116376	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116377	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116378	Cloud Hosting Services	649264	Ofc of Technology	67	-63402.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116379	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116380	Cloud Hosting Services	649264	Ofc of Technology	67	-35635.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116381	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116382	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116383	Database Hosting	649266	Ofc of Technology	67	-6036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116384	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116385	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116386	Telephone - Remote	642137	Ofc of Technology	67	-8460.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116387	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116388	Telecom Management	642131	Ofc of Technology	67	-2379.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116389	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116390	Telecom Management	642131	Ofc of Technology	67	-265.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116391	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116392	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116393	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116394	800# Service	642151	Ofc of Technology	67	-8.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116395	Seat Charge	642072	Ofc of Technology	67	-1428.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116396	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116397	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116398	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116399	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116400	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116401	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116402	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116403	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116404	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116405	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116406	Long Distance	642150	Ofc of Technology	67	-114.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116407	Telecom Management	642131	Ofc of Technology	67	-689.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116408	Seat Charge	642072	Ofc of Technology	67	-15183.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116409	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116410	GoAnywhere	642375	Ofc of Technology	67	-9032.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116411	Long Distance	642150	Ofc of Technology	67	-216.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116412	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116413	800# Service	642151	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116414	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116415	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116416	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116417	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116418	ST MTCH TR - TR IN	740008	Natural Resources	300	-35405.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	0007569726	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116419	Physical Server Hosting	649260	Ofc of Technology	67	-13221.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116420	Seat Charge	642072	Ofc of Technology	67	-577105.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116421	Database Hosting	649266	Ofc of Technology	67	-18812.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116422	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116423	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116424	Road and Street Local Distrbtn	740710	State Comptroller	50	-13459596.280	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116425	Telecom Management	642131	Ofc of Technology	67	-8441.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116426	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116427	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116428	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116429	Database Hosting	649266	Ofc of Technology	67	-118.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116430	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116431	800# Service	642151	Ofc of Technology	67	-26501.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116432	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116433	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116434	Database Hosting	649266	Ofc of Technology	67	-377.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116435	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116436	Cloud Hosting Services	649264	Ofc of Technology	67	-1383.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116437	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116438	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116439	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116440	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116441	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116442	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116443	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116444	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116445	Telecom Management	642131	Ofc of Technology	67	-454.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116446	Misc. Telecom Services	642157	Ofc of Technology	67	-0.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116447	Seat Charge	642072	Ofc of Technology	67	-10270.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116448	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116449	Disaster Recovery	649052	Ofc of Technology	67	-11332.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116450	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116451	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116452	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116453	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116454	Microsoft Power BI	643095	Ofc of Technology	67	-651.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116455	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116456	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116457	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116458	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116459	Database Hosting	649266	Ofc of Technology	67	-24433.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116460	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116461	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116462	Seat Charge	642072	Ofc of Technology	67	-27850.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116463	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116464	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116465	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116466	Telephone - Remote	642137	Ofc of Technology	67	-6062.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116467	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116468	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116469	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116470	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116471	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116472	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116473	Microsoft Power BI	643095	Ofc of Technology	67	-248.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116474	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116475	CRM Online	649287	Ofc of Technology	67	-3551.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116476	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116477	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116478	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116479	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116480	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116481	PC Refresh Upgrades	643901	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116482	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116483	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116484	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116485	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116486	800# Service	642151	Ofc of Technology	67	-25.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116487	Seat Charge	642072	Ofc of Technology	67	-1802.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116488	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-73588.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116489	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116490	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116491	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116492	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116493	Telecom Management	642131	Ofc of Technology	67	-3582.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116494	Telephone - Remote	642137	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116495	Telecom Management	642131	Ofc of Technology	67	-518.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-240.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569688	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116497	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116498	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116499	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116500	PC Refresh Upgrades	643901	Ofc of Technology	67	-824.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116501	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116502	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116503	Non Contracted Long Distance	642155	Ofc of Technology	67	-370.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116504	Seat Charge	642072	Ofc of Technology	67	-9867.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116505	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116506	GoAnywhere	642375	Ofc of Technology	67	-12042.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116507	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116508	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116509	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116510	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116511	Misc. Telecom Services	642157	Ofc of Technology	67	-131.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116512	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116513	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116514	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116515	Seat Charge	642072	Ofc of Technology	67	-10522.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116516	Seat Charge	642072	Ofc of Technology	67	-1583.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116517	Non Contracted Long Distance	642155	Ofc of Technology	67	-1260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116518	800# Service	642151	Ofc of Technology	67	-10.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116519	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116520	Physical Server Hosting	649260	Ofc of Technology	67	-8350.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116521	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116522	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116523	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116524	Seat Charge	642072	Ofc of Technology	67	-6898.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116525	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116526	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116527	Data Service Monthly	642115	Ofc of Technology	67	-26937.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116528	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116529	Job Production	649210	Ofc of Technology	67	-191981.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116530	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116531	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116532	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116533	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116534	Database Hosting	649266	Ofc of Technology	67	-7774.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116535	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116536	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116537	PC Refresh Upgrades	643901	Ofc of Technology	67	-730.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116538	800# Service	642151	Ofc of Technology	67	-10.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116539	Unemployment Tax	417810	Dept of Workforce Development	510	221203.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	0007569720	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116540	Seat Charge	642072	Ofc of Technology	67	-8475.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116541	Database Hosting	649266	Ofc of Technology	67	-4663.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116542	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116543	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116544	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116545	Cloud Hosting Services	649264	Ofc of Technology	67	-359.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116546	Virtual Server Hosting	649262	Ofc of Technology	67	-16486.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116547	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116548	Telecom Management	642131	Ofc of Technology	67	-1088.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116549	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116550	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-260.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116551	Database Hosting	649266	Ofc of Technology	67	-991.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116552	Telecom Management	642131	Ofc of Technology	67	-1941.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116553	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116554	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116555	800# Service	642151	Ofc of Technology	67	-112.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116556	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116557	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116558	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1659.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	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	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116560	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116561	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116562	Data Service Monthly	642115	Ofc of Technology	67	-231.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116563	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116564	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116565	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116566	Cloud Hosting Services	649264	Ofc of Technology	67	-3191.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116567	Cloud Hosting Services	649264	Ofc of Technology	67	-389.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116568	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116569	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116570	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116571	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116572	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116573	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116574	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116575	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116576	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116577	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116578	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116579	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116580	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116581	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116582	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116583	Seat Charge	642072	Ofc of Technology	67	-15718.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116584	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116585	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116586	Cloud Hosting Services	649264	Ofc of Technology	67	-54975.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116587	Database Hosting	649266	Ofc of Technology	67	-50706.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116588	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116589	Long Distance	642150	Ofc of Technology	67	-20.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116590	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116591	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116592	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116593	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116594	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116595	Microsoft Power BI	643095	Ofc of Technology	67	-139.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116596	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116597	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116598	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6916.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116599	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116600	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116601	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116602	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116603	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116604	Seat Charge	642072	Ofc of Technology	67	-55041.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116605	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116606	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116607	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116608	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116609	Database Hosting	649266	Ofc of Technology	67	-454.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116610	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116611	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116612	Unemployment Tax	417810	DWD UI Trust Fund	8510	-221203.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569727	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116613	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116614	Misc. Telecom Services	642157	Ofc of Technology	67	-2.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116615	Telecom Management	642131	Ofc of Technology	67	-12824.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116616	Seat Charge	642072	Ofc of Technology	67	-1915.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116617	Virtual Server Hosting	649262	Ofc of Technology	67	-17943.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116618	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116619	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116620	Seat Charge	642072	Ofc of Technology	67	-2560.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116621	Telephone - Remote	642137	Ofc of Technology	67	-4767.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116622	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116623	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116624	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569692	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116626	Seat Charge	642072	Ofc of Technology	67	-5427.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116627	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116628	Database Hosting	649266	Ofc of Technology	67	-138.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116629	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116630	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3861.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116631	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116632	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116633	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-879.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116634	Database Hosting	649266	Ofc of Technology	67	-577.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116635	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116636	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116637	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116638	800# Service	642151	Ofc of Technology	67	-22.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116639	CRM Online	649287	Ofc of Technology	67	-7026.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116640	Seat Charge	642072	Ofc of Technology	67	-15538.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116641	Misc. Telecom Services	642157	Ofc of Technology	67	-29.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116642	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116643	Seat Charge	642072	Ofc of Technology	67	-5412.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116644	Cloud Hosting Services	649264	Ofc of Technology	67	-12884.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116645	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116646	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116647	Seat Charge	642072	Ofc of Technology	67	-5244.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116648	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5774.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116649	Database Hosting	649266	Ofc of Technology	67	-10536.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116650	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116651	Telecom Management	642131	Ofc of Technology	67	-2643.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116652	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116653	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116654	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116655	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116656	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116657	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116658	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116659	800# Service	642151	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116660	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116661	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116662	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116663	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116664	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116665	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116666	Data Service Monthly	642115	Ofc of Technology	67	-921.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116667	Seat Charge	642072	Ofc of Technology	67	-17790.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116668	Seat Charge	642072	Ofc of Technology	67	-1277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116669	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116670	Cloud Hosting Services	649264	Ofc of Technology	67	-450.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116671	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116672	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116673	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116674	Telephone - Remote	642137	Ofc of Technology	67	-3648.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116675	800# Service	642151	Ofc of Technology	67	-99.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116676	CRM Online	649287	Ofc of Technology	67	-2556.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116677	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116678	Cloud Hosting Services	649264	Ofc of Technology	67	-3650.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116679	Seat Charge	642072	Ofc of Technology	67	-39140.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116680	Telephone - Remote	642137	Ofc of Technology	67	-5847.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116681	Virtual Server Hosting	649262	Ofc of Technology	67	-1970.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116682	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116683	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116684	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116685	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116686	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116687	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116688	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116689	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116690	Seat Charge	642072	Ofc of Technology	67	-27589.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116691	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116692	Telephone - Remote	642137	Ofc of Technology	67	-423.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116693	Seat Charge	642072	Ofc of Technology	67	-7546.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116694	IN.Gov Charges	649106	Ofc of Technology	67	3822.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116695	PC Refresh Upgrades	643901	Ofc of Technology	67	-64510.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116696	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116697	Data Service Monthly	642115	Ofc of Technology	67	-97.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116698	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116699	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116700	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116701	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116702	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116703	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116704	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116705	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116706	800# Service	642151	Ofc of Technology	67	-9410.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116707	800# Service	642151	Ofc of Technology	67	-10041.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116708	Database Hosting	649266	Ofc of Technology	67	-2123.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116709	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116710	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116711	800# Service	642151	Ofc of Technology	67	-4804.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116712	Telecom Management	642131	Ofc of Technology	67	-7785.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116713	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116714	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116715	Long Distance	642150	Ofc of Technology	67	-3.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116716	Seat Charge	642072	Ofc of Technology	67	-5557.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116717	Cloud Hosting Services	649264	Ofc of Technology	67	-33561.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116718	800# Service	642151	Ofc of Technology	67	-13.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116719	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116720	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116721	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116722	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116723	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116724	Seat Charge	642072	Ofc of Technology	67	-38014.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116725	Long Distance	642150	Ofc of Technology	67	-3.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116726	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116727	Seat Charge	642072	Ofc of Technology	67	-5571.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116728	800# Service	642151	Ofc of Technology	67	-241.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116729	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116730	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116731	Telephone - Remote	642137	Ofc of Technology	67	-1836.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116732	Seat Charge	642072	Ofc of Technology	67	-14373.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116733	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116734	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116735	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116736	Seat Charge	642072	Ofc of Technology	67	-36272.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116737	Seat Charge	642072	Ofc of Technology	67	-13157.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116738	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116739	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116740	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116741	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116742	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116743	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116744	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116745	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116746	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116747	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116748	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116749	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116750	PC Refresh Upgrades	643901	Ofc of Technology	67	-77.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116751	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-786.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569678	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116753	Virtual Server Hosting	649262	Ofc of Technology	67	-4145.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116754	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116755	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116756	Cloud Hosting Services	649264	Ofc of Technology	67	-1379.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116757	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116758	Database Hosting	649266	Ofc of Technology	67	-4392.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116759	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116760	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116761	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116762	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116763	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116764	Seat Charge	642072	Ofc of Technology	67	-3891.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116765	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116766	Seat Charge	642072	Ofc of Technology	67	-111102.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116767	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116768	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116769	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116770	800# Service	642151	Ofc of Technology	67	-108.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116771	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1686.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116772	Job Production	649210	Ofc of Technology	67	-7881.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116773	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116774	Telecom Management	642131	Ofc of Technology	67	-634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116775	Seat Charge	642072	Ofc of Technology	67	-7124.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116776	Virtual Server Hosting	649262	Ofc of Technology	67	-16979.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116777	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116778	Database Hosting	649266	Ofc of Technology	67	-88148.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116779	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116780	Telephone - Remote	642137	Ofc of Technology	67	-1227.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116781	Cloud Hosting Services	649264	Ofc of Technology	67	-41.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116782	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116783	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116784	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116785	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116786	Cloud Hosting Services	649264	Ofc of Technology	67	-549.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116787	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116788	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116789	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116790	Road and Street INDOT Share	740700	Transportation	800	-22917690.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116791	Remote IP Phone	642134	Ofc of Technology	67	-518.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116792	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116793	Shared CRM	649286	Ofc of Technology	67	-37404.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116794	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116795	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116796	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116797	Telecom Management	642131	Ofc of Technology	67	-2505.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116798	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116799	Telecom Management	642131	Ofc of Technology	67	-1616.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116800	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116801	Agency Bill Back	649101	Ofc of Technology	67	-412.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116802	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116803	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116804	Database Hosting	649266	Ofc of Technology	67	-4060.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116805	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116806	Seat Charge	642072	Ofc of Technology	67	-9200.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116807	Telecom Management	642131	Ofc of Technology	67	-436.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116808	800# Service	642151	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116809	Seat Charge	642072	Ofc of Technology	67	-112295.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116810	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116811	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116812	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116813	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116814	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116815	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116816	800# Service	642151	Ofc of Technology	67	-3.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116817	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116818	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116819	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116820	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116821	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116822	ST MTCH TR - TR IN	740008	Labor	225	-44719.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	0007569743	2026-08-01T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
116823	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116824	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116825	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116826	Virtual Server Hosting	649262	Ofc of Technology	67	-693.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116827	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116828	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116829	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116830	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116831	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116832	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116833	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116834	Cloud Hosting Services	649264	Ofc of Technology	67	-612.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116835	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116836	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116837	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116838	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116839	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116840	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116841	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116842	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116843	Long Distance	642150	Ofc of Technology	67	-12.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116844	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116845	Misc. Telecom Services	642157	Ofc of Technology	67	-2.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116846	Database Hosting	649266	Ofc of Technology	67	-18309.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116847	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116848	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116849	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116850	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116851	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116852	CRM Online	649287	Ofc of Technology	67	-9697.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116853	Seat Charge	642072	Ofc of Technology	67	-20967.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116854	800# Service	642151	Ofc of Technology	67	-117.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116855	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116856	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116857	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116858	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116859	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116860	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116861	800# Service	642151	Ofc of Technology	67	-4.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116862	Telecom Management	642131	Ofc of Technology	67	-1192.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116863	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116864	Cloud Hosting Services	649264	Ofc of Technology	67	-51.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116865	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116866	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116867	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116868	Long Distance	642150	Ofc of Technology	67	-246.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116869	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116870	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116871	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116872	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116873	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116874	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116875	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116876	CRM Online	649287	Ofc of Technology	67	-4361.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116877	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116878	Cloud Hosting Services	649264	Ofc of Technology	67	-4080.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116879	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116880	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116881	Seat Charge	642072	Ofc of Technology	67	-1269.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116882	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116883	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116884	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116885	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116886	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116887	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116888	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116889	Shared SAN Storage	649270	Ofc of Technology	67	-411.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116890	Cellular Phone Service	642110	Ofc of Technology	67	-2799.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116891	800# Service	642151	Ofc of Technology	67	-612.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116892	Cyber Security-Baseline	649304	Ofc of Technology	67	-20350.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116894	Cellular Phone Service	642110	Ofc of Technology	67	-113302.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116895	Citrix	642370	Ofc of Technology	67	-2511.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116897	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116898	Remote IP Phone	642134	Ofc of Technology	67	-2846.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116899	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116900	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116901	800# Service	642151	Ofc of Technology	67	-1.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116902	Cellular Phone Service	642110	Ofc of Technology	67	-842.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116903	Shared SAN Storage	649270	Ofc of Technology	67	-346.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116904	Cellular Phone Service	642110	Ofc of Technology	67	-778.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116905	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116906	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116907	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116908	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116909	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116910	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116911	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116912	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116913	Cellular Phone Service	642110	Ofc of Technology	67	-78.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116914	Data Protection Services	643090	Ofc of Technology	67	-330.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116915	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116916	800# Service	642151	Ofc of Technology	67	-9.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116918	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116919	Cellular Phone Service	642110	Ofc of Technology	67	-345.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116920	800# Service	642151	Ofc of Technology	67	-668.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116921	Remote IP Phone	642134	Ofc of Technology	67	-53.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116922	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116924	Cellular Phone Service	642110	Ofc of Technology	67	-481.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116925	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116926	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116927	800# Service	642151	Ofc of Technology	67	-93.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116928	Remote IP Phone	642134	Ofc of Technology	67	-284.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116929	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116930	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116931	Cyber Security-Baseline	649304	Ofc of Technology	67	-8407.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116932	Shared SAN Storage	649270	Ofc of Technology	67	-96.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116933	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116934	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116935	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116936	Cyber Security-Baseline	649304	Ofc of Technology	67	-3009.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116937	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116938	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116939	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116940	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116941	Remote IP Phone	642134	Ofc of Technology	67	-779.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116943	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116944	Remote IP Phone	642134	Ofc of Technology	67	-893.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116945	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116946	Cellular Phone Service	642110	Ofc of Technology	67	-842.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116947	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116948	Cellular Phone Service	642110	Ofc of Technology	67	-19832.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116949	800# Service	642151	Ofc of Technology	67	-3.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116950	Remote IP Phone	642134	Ofc of Technology	67	-2145.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116951	800# Service	642151	Ofc of Technology	67	-13262.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116952	800# Service	642151	Ofc of Technology	67	-177.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116953	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116954	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116955	Data Protection Services	643090	Ofc of Technology	67	-21.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116956	Cellular Phone Service	642110	Ofc of Technology	67	-1981.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116957	Virtual Server Hosting	649262	Ofc of Technology	67	-28458.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116958	Data Protection Services	643090	Ofc of Technology	67	-889.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116959	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116960	Cellular Phone Service	642110	Ofc of Technology	67	-37320.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116961	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116962	Cellular Phone Service	642110	Ofc of Technology	67	-1343.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116963	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116964	Cyber Security-Baseline	649304	Ofc of Technology	67	-4824.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116965	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116966	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116967	Network Services	642156	Ofc of Technology	67	-215734.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116968	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116969	Cellular Phone Service	642110	Ofc of Technology	67	-330.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116970	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116971	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116972	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116973	Data Circuits-On Network	642051	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116974	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116975	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116977	Cellular Phone Service	642110	Ofc of Technology	67	-1611.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116978	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116979	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116980	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116981	800# Service	642151	Ofc of Technology	67	-12935.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116982	Cellular Phone Service	642110	Ofc of Technology	67	-4590.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116983	800# Service	642151	Ofc of Technology	67	-64.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116985	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116986	Cellular Phone Service	642110	Ofc of Technology	67	-7109.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116987	Data Protection Services	643090	Ofc of Technology	67	-5695.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116988	Remote IP Phone	642134	Ofc of Technology	67	-131.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116989	800# Service	642151	Ofc of Technology	67	-5052.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116990	Cellular Phone Service	642110	Ofc of Technology	67	-9358.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116991	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116992	Remote IP Phone	642134	Ofc of Technology	67	-891.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116993	Remote IP Phone	642134	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116994	Network Services	642156	Ofc of Technology	67	-38521.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116995	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116996	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116997	Data Protection Services	643090	Ofc of Technology	67	-5684.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116998	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116999	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117000	Cellular Phone Service	642110	Ofc of Technology	67	-439.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117001	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117002	Virtual Server Hosting	649262	Ofc of Technology	67	-4145.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117003	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117004	Cellular Phone Service	642110	Ofc of Technology	67	-5821.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117005	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117006	Data Protection Services	643090	Ofc of Technology	67	-1877.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117007	Cyber Security-Baseline	649304	Ofc of Technology	67	-19490.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117008	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117009	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117010	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117011	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117012	Shared SAN Storage	649270	Ofc of Technology	67	-1855.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117013	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117014	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117015	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117017	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117018	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117019	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117020	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117021	Remote IP Phone	642134	Ofc of Technology	67	-1107.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117022	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117023	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117024	Data Circuits-On Network	642051	Ofc of Technology	67	-4745.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117025	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117026	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117027	Shared SAN Storage	649270	Ofc of Technology	67	-1154.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117028	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117029	Data Protection Services	643090	Ofc of Technology	67	-40219.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117030	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117031	800# Service	642151	Ofc of Technology	67	-54.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117032	800# Service	642151	Ofc of Technology	67	-152.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117033	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117034	Citrix	642370	Ofc of Technology	67	-43262.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117035	Data Protection Services	643090	Ofc of Technology	67	-435.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117036	Cellular Phone Service	642110	Ofc of Technology	67	-37680.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117038	Network Services	642156	Ofc of Technology	67	-44194.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117040	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117041	Remote IP Phone	642134	Ofc of Technology	67	-19000.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117042	Cellular Phone Service	642110	Ofc of Technology	67	-156225.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117043	Remote IP Phone	642134	Ofc of Technology	67	-203.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117044	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117045	Citrix	642370	Ofc of Technology	67	-2844.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117046	800# Service	642151	Ofc of Technology	67	-15.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117047	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117048	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117049	Remote IP Phone	642134	Ofc of Technology	67	-422.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117050	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117051	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117052	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117053	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117054	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117055	Cyber Security-Baseline	649304	Ofc of Technology	67	-3917.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117056	Cellular Phone Service	642110	Ofc of Technology	67	-577.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117057	Cellular Phone Service	642110	Ofc of Technology	67	-1298.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117058	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117059	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117060	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117061	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117062	Data Protection Services	643090	Ofc of Technology	67	-37075.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117063	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117064	Data Protection Services	643090	Ofc of Technology	67	-785.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117065	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117066	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117067	Remote IP Phone	642134	Ofc of Technology	67	-3895.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4098.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117069	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117070	Shared SAN Storage	649270	Ofc of Technology	67	-33.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117071	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117072	Remote IP Phone	642134	Ofc of Technology	67	-1111.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117074	800# Service	642151	Ofc of Technology	67	-31.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117075	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117076	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117077	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117078	Remote IP Phone	642134	Ofc of Technology	67	-44.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117079	Remote IP Phone	642134	Ofc of Technology	67	-125.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117080	Cellular Phone Service	642110	Ofc of Technology	67	-356.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117081	Server Management	649277	Ofc of Technology	67	-16978.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117082	800# Service	642151	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117084	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117085	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117086	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117087	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117088	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117089	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117090	Shared SAN Storage	649270	Ofc of Technology	67	-1782.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117091	Shared SAN Storage	649270	Ofc of Technology	67	-539.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117092	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117093	Data Protection Services	643090	Ofc of Technology	67	-191.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117094	800# Service	642151	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117095	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117096	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117097	Shared SAN Storage	649270	Ofc of Technology	67	-1202.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117098	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117099	Data Circuits-On Network	642051	Ofc of Technology	67	-1640.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117100	Data Protection Services	643090	Ofc of Technology	67	-733.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117101	Cellular Phone Service	642110	Ofc of Technology	67	-769.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117102	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117103	Cellular Phone Service	642110	Ofc of Technology	67	-1551.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117104	Cyber Security-Baseline	649304	Ofc of Technology	67	-178898.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117105	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117106	Cellular Phone Service	642110	Ofc of Technology	67	-3575.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117107	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117108	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117109	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117110	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117111	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117112	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117113	Shared SAN Storage	649270	Ofc of Technology	67	-2606.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117114	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117115	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117116	Cellular Phone Service	642110	Ofc of Technology	67	-2642.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117117	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117118	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117119	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117120	Cellular Phone Service	642110	Ofc of Technology	67	-355.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117121	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117123	800# Service	642151	Ofc of Technology	67	-199.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117124	Cellular Phone Service	642110	Ofc of Technology	67	-938.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117125	Cyber Security-Baseline	649304	Ofc of Technology	67	-90906.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117126	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117127	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117129	Cellular Phone Service	642110	Ofc of Technology	67	-736.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117130	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117131	Data Circuits-On Network	642051	Ofc of Technology	67	-2277.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117132	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117134	Data Circuits-On Network	642051	Ofc of Technology	67	-42709.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117135	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117136	Data Protection Services	643090	Ofc of Technology	67	-1625.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117137	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117139	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117141	800# Service	642151	Ofc of Technology	67	-16.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117142	Shared SAN Storage	649270	Ofc of Technology	67	-34.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117143	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117144	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117145	Shared SAN Storage	649270	Ofc of Technology	67	-30130.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117146	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117147	Cyber Security-Baseline	649304	Ofc of Technology	67	-43518.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117148	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117149	Remote IP Phone	642134	Ofc of Technology	67	-503.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117150	Remote IP Phone	642134	Ofc of Technology	67	-1458.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117151	Cellular Phone Service	642110	Ofc of Technology	67	-6905.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117152	Remote IP Phone	642134	Ofc of Technology	67	-423.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117153	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117155	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117156	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117157	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117158	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117159	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117160	Cyber Security-Baseline	649304	Ofc of Technology	67	-199057.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117161	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117162	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117163	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117164	Shared SAN Storage	649270	Ofc of Technology	67	-1489.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117165	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117166	Data Protection Services	643090	Ofc of Technology	67	-449.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117167	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117168	Cyber Security-Baseline	649304	Ofc of Technology	67	-56511.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117169	Data Circuits-On Network	642051	Ofc of Technology	67	-45865.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117170	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117171	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117172	Shared SAN Storage	649270	Ofc of Technology	67	-3887.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117173	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117174	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117175	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117176	800# Service	642151	Ofc of Technology	67	-374.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117177	Remote IP Phone	642134	Ofc of Technology	67	-578.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117178	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117179	Cellular Phone Service	642110	Ofc of Technology	67	-1314.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117180	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117181	Remote IP Phone	642134	Ofc of Technology	67	-4142.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117182	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117183	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117184	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117186	Cellular Phone Service	642110	Ofc of Technology	67	-200.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117187	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117188	Remote IP Phone	642134	Ofc of Technology	67	-21.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117189	Cyber Security-Baseline	649304	Ofc of Technology	67	-9362.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117190	Shared SAN Storage	649270	Ofc of Technology	67	-834.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117192	Cellular Phone Service	642110	Ofc of Technology	67	-843.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117193	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-647.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117197	Remote IP Phone	642134	Ofc of Technology	67	-748.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117199	800# Service	642151	Ofc of Technology	67	-137.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117200	Remote IP Phone	642134	Ofc of Technology	67	-242.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117201	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117202	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117203	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117205	Remote IP Phone	642134	Ofc of Technology	67	-381.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117206	800# Service	642151	Ofc of Technology	67	-7.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117207	Cellular Phone Service	642110	Ofc of Technology	67	-10358.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117208	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117209	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117210	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117211	Cyber Security-Baseline	649304	Ofc of Technology	67	-44617.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117212	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117213	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117214	Cellular Phone Service	642110	Ofc of Technology	67	-3431.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117215	Cellular Phone Service	642110	Ofc of Technology	67	-317.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117216	Data Protection Services	643090	Ofc of Technology	67	-1403.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117217	Remote IP Phone	642134	Ofc of Technology	67	-16857.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117218	Data Protection Services	643090	Ofc of Technology	67	-59048.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117219	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117220	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117221	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117222	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117223	Cellular Phone Service	642110	Ofc of Technology	67	-156.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117224	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117225	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117226	Cyber Security-Baseline	649304	Ofc of Technology	67	-15095.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117227	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117228	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117230	Citrix	642370	Ofc of Technology	67	-4767.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117231	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117232	Cellular Phone Service	642110	Ofc of Technology	67	-379.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117235	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117236	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117237	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117238	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117240	Remote IP Phone	642134	Ofc of Technology	67	-33.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117241	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117242	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1895.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117244	800# Service	642151	Ofc of Technology	67	-35394.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117245	Shared SAN Storage	649270	Ofc of Technology	67	-28758.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117246	Data Protection Services	643090	Ofc of Technology	67	-1647.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117247	Cellular Phone Service	642110	Ofc of Technology	67	-1601.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117248	Data Protection Services	643090	Ofc of Technology	67	-8211.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117249	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117250	Cellular Phone Service	642110	Ofc of Technology	67	-250.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117251	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117252	Data Protection Services	643090	Ofc of Technology	67	-17623.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117253	Remote IP Phone	642134	Ofc of Technology	67	-204.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117254	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117255	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117256	Remote IP Phone	642134	Ofc of Technology	67	-2958.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117257	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4185.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117261	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117262	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117263	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117264	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117265	Data Protection Services	643090	Ofc of Technology	67	-8034.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117266	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117267	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117268	Citrix	642370	Ofc of Technology	67	-1805.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117269	Remote IP Phone	642134	Ofc of Technology	67	-8316.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117270	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117271	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117272	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117273	Remote IP Phone	642134	Ofc of Technology	67	-2814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117274	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117275	Shared SAN Storage	649270	Ofc of Technology	67	-4700.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117276	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117277	Cellular Phone Service	642110	Ofc of Technology	67	-1439.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117278	Data Protection Services	643090	Ofc of Technology	67	-135.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117279	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117280	Remote IP Phone	642134	Ofc of Technology	67	-21181.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117281	Cyber Security-Baseline	649304	Ofc of Technology	67	-157067.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117282	Cellular Phone Service	642110	Ofc of Technology	67	-172.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4567.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117284	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117285	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117286	Remote IP Phone	642134	Ofc of Technology	67	-755.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117287	Remote IP Phone	642134	Ofc of Technology	67	-15896.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117288	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117289	Data Protection Services	643090	Ofc of Technology	67	-16076.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117290	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117291	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117292	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117293	Cellular Phone Service	642110	Ofc of Technology	67	-1142.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117294	Shared SAN Storage	649270	Ofc of Technology	67	-372.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117295	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117296	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117297	Server Management	649277	Ofc of Technology	67	-19914.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117298	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117299	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117300	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117301	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117302	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117303	Remote IP Phone	642134	Ofc of Technology	67	-0.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117304	800# Service	642151	Ofc of Technology	67	-2103.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117305	Cellular Phone Service	642110	Ofc of Technology	67	-943.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117307	Shared SAN Storage	649270	Ofc of Technology	67	-5070.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117308	Virtual Server Hosting	649262	Ofc of Technology	67	-17450.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117309	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117311	Data Circuits-On Network	642051	Ofc of Technology	67	-8497.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117312	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117313	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117314	Shared SAN Storage	649270	Ofc of Technology	67	-3336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117315	Cellular Phone Service	642110	Ofc of Technology	67	-105.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117316	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117317	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117318	Data Protection Services	643090	Ofc of Technology	67	-500.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117319	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117320	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117321	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117322	Shared SAN Storage	649270	Ofc of Technology	67	-1130.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117323	Remote IP Phone	642134	Ofc of Technology	67	-448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117324	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117325	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117326	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117327	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117328	Network Services	642156	Ofc of Technology	67	-78994.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117329	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117330	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117331	Data Protection Services	643090	Ofc of Technology	67	-53.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117332	Shared SAN Storage	649270	Ofc of Technology	67	-44779.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117333	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117334	Shared SAN Storage	649270	Ofc of Technology	67	-1881.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117335	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117336	800# Service	642151	Ofc of Technology	67	-214.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117337	Shared SAN Storage	649270	Ofc of Technology	67	-241.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117338	Cellular Phone Service	642110	Ofc of Technology	67	-805.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117339	Cyber Security-Baseline	649304	Ofc of Technology	67	-49441.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117340	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117341	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117342	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117343	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117344	Data Protection Services	643090	Ofc of Technology	67	-9868.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117345	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117346	Cellular Phone Service	642110	Ofc of Technology	67	-1742.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117347	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117348	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117349	Remote IP Phone	642134	Ofc of Technology	67	-154.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117350	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117351	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117352	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117353	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117354	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117356	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117357	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117358	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117359	Remote IP Phone	642134	Ofc of Technology	67	-174.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117360	Cellular Phone Service	642110	Ofc of Technology	67	-145.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117361	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117363	Shared SAN Storage	649270	Ofc of Technology	67	-466.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117364	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7882.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117366	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117367	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117368	Cellular Phone Service	642110	Ofc of Technology	67	-284.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117369	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117370	Data Protection Services	643090	Ofc of Technology	67	-3052.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117372	Data Protection Services	643090	Ofc of Technology	67	-1156.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117373	Cellular Phone Service	642110	Ofc of Technology	67	-4631.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117374	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117375	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117376	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117377	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13920.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117379	Cellular Phone Service	642110	Ofc of Technology	67	-147.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117380	Shared SAN Storage	649270	Ofc of Technology	67	-1124.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117381	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117382	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117383	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117384	Cellular Phone Service	642110	Ofc of Technology	67	-1785.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117386	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117387	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117388	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117389	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117391	Citrix	642370	Ofc of Technology	67	-5415.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117392	Cellular Phone Service	642110	Ofc of Technology	67	-2215.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117393	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117394	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117395	Cyber Security-Baseline	649304	Ofc of Technology	67	-255282.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117396	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117397	Server Management	649277	Ofc of Technology	67	-7276.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117399	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117400	Network Services	642156	Ofc of Technology	67	-105505.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117401	Remote IP Phone	642134	Ofc of Technology	67	-3688.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117403	Cellular Phone Service	642110	Ofc of Technology	67	-376.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117404	Cellular Phone Service	642110	Ofc of Technology	67	-3785.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117405	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117406	Cellular Phone Service	642110	Ofc of Technology	67	-143947.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117407	800# Service	642151	Ofc of Technology	67	-0.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117408	Cellular Phone Service	642110	Ofc of Technology	67	-7963.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117409	Cyber Security-Baseline	649304	Ofc of Technology	67	-13423.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117410	Shared SAN Storage	649270	Ofc of Technology	67	-384.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117411	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117412	Shared SAN Storage	649270	Ofc of Technology	67	-43.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117413	Citrix	642370	Ofc of Technology	67	-882.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117414	Cellular Phone Service	642110	Ofc of Technology	67	-12636.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117415	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117416	Data Protection Services	643090	Ofc of Technology	67	-919.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117417	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117418	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117419	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117420	Remote IP Phone	642134	Ofc of Technology	67	-686.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117421	Remote IP Phone	642134	Ofc of Technology	67	-966.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117422	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117423	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117424	Data Circuits-On Network	642051	Ofc of Technology	67	-6915.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117425	Virtual Server Hosting	649262	Ofc of Technology	67	-7144.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117426	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117427	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117428	Remote IP Phone	642134	Ofc of Technology	67	-4431.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117429	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117431	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117433	Remote IP Phone	642134	Ofc of Technology	67	-218.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117434	Data Protection Services	643090	Ofc of Technology	67	-39499.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117435	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117437	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117438	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117439	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117440	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117441	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117442	Cellular Phone Service	642110	Ofc of Technology	67	-344.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117443	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117445	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117446	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117447	Data Protection Services	643090	Ofc of Technology	67	-207.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117448	Shared SAN Storage	649270	Ofc of Technology	67	-45968.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117449	Cellular Phone Service	642110	Ofc of Technology	67	-884.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117450	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117451	Citrix	642370	Ofc of Technology	67	-608.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117452	Data Protection Services	643090	Ofc of Technology	67	-616.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117453	Remote IP Phone	642134	Ofc of Technology	67	-215.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3937.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117456	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117457	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117458	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117459	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117460	Cellular Phone Service	642110	Ofc of Technology	67	-3144.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117461	Shared SAN Storage	649270	Ofc of Technology	67	-18370.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117462	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117463	Remote IP Phone	642134	Ofc of Technology	67	-64.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4943.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117465	Virtual Server Hosting	649262	Ofc of Technology	67	-17789.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117466	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117467	Cyber Security-Baseline	649304	Ofc of Technology	67	-7308.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117468	Remote IP Phone	642134	Ofc of Technology	67	-12772.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117469	Remote IP Phone	642134	Ofc of Technology	67	-1224.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117470	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117471	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117472	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117473	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117474	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117475	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117477	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117478	Data Circuits-On Network	642051	Ofc of Technology	67	-4241.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117479	800# Service	642151	Ofc of Technology	67	-0.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117480	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117481	Remote IP Phone	642134	Ofc of Technology	67	-146.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117482	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117483	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117484	Shared SAN Storage	649270	Ofc of Technology	67	-485.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117485	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117486	Cellular Phone Service	642110	Ofc of Technology	67	-1344.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117487	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117488	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117489	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117490	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117491	Shared SAN Storage	649270	Ofc of Technology	67	-82.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117493	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117494	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117496	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117497	Server Management	649277	Ofc of Technology	67	-4851.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117498	Data Protection Services	643090	Ofc of Technology	67	-1949.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117500	800# Service	642151	Ofc of Technology	67	-484.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117501	Remote IP Phone	642134	Ofc of Technology	67	-1589.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117502	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117503	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117504	Telephone - Remote	642137	Ofc of Technology	67	-214.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117505	Cellular Phone Service	642110	Ofc of Technology	67	-57.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117506	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117507	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117509	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117510	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117511	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117512	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117513	Cellular Phone Service	642110	Ofc of Technology	67	-12525.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117514	Shared SAN Storage	649270	Ofc of Technology	67	-217.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117515	Shared SAN Storage	649270	Ofc of Technology	67	-10.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117516	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117517	Remote IP Phone	642134	Ofc of Technology	67	-565.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117518	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117519	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117521	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117523	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117524	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117525	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117526	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117527	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117528	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117529	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117530	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117531	Cellular Phone Service	642110	Ofc of Technology	67	-979.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117532	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117534	Cyber Security-Baseline	649304	Ofc of Technology	67	-16958.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117535	Remote IP Phone	642134	Ofc of Technology	67	-6144.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117538	Shared SAN Storage	649270	Ofc of Technology	67	-65.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117539	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117540	Remote IP Phone	642134	Ofc of Technology	67	-1992.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117541	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117542	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117543	Data Protection Services	643090	Ofc of Technology	67	-522.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117544	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117545	Network Services	642156	Ofc of Technology	67	-123979.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117546	Virtual Server Hosting	649262	Ofc of Technology	67	-18435.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117548	Virtual Server Hosting	649262	Ofc of Technology	67	-693.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117549	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117550	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117551	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117552	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117553	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117554	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117556	Remote IP Phone	642134	Ofc of Technology	67	-3109.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117557	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117558	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117559	Shared SAN Storage	649270	Ofc of Technology	67	-2751.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117560	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117561	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117562	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117563	Shared SAN Storage	649270	Ofc of Technology	67	-131.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117564	Cellular Phone Service	642110	Ofc of Technology	67	-89.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117565	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117567	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117568	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117569	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117570	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117572	Remote IP Phone	642134	Ofc of Technology	67	-1682.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117573	Cellular Phone Service	642110	Ofc of Technology	67	-962.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117575	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117576	Remote IP Phone	642134	Ofc of Technology	67	-724.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117577	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117578	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117579	Remote IP Phone	642134	Ofc of Technology	67	-442.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117580	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117581	Shared SAN Storage	649270	Ofc of Technology	67	-3244.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117582	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117583	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117584	Data Circuits-On Network	642051	Ofc of Technology	67	-85247.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117586	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117587	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117588	Remote IP Phone	642134	Ofc of Technology	67	-196.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117589	Remote IP Phone	642134	Ofc of Technology	67	-1902.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117590	Data Protection Services	643090	Ofc of Technology	67	-323.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117591	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117593	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117594	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117595	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117596	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117597	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117598	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117599	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117600	800# Service	642151	Ofc of Technology	67	-1148.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117601	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117602	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117603	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117604	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117605	800# Service	642151	Ofc of Technology	67	-1.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117606	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117607	Data Protection Services	643090	Ofc of Technology	67	-217.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117608	Remote IP Phone	642134	Ofc of Technology	67	-202.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117609	Remote IP Phone	642134	Ofc of Technology	67	-1643.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117610	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117611	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117612	Shared SAN Storage	649270	Ofc of Technology	67	-20272.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117613	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117615	Cyber Security-Baseline	649304	Ofc of Technology	67	-26512.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117616	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117617	Server Management	649277	Ofc of Technology	67	-18000.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117619	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117620	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117621	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117622	Shared SAN Storage	649270	Ofc of Technology	67	-327.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117623	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117624	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117625	Remote IP Phone	642134	Ofc of Technology	67	-191.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117626	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117627	Web Collaboration	649281	Ofc of Technology	67	-235.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117628	Data Protection Services	643090	Ofc of Technology	67	-90.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117629	Data Protection Services	643090	Ofc of Technology	67	-62.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117630	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117631	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117632	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117634	Shared SAN Storage	649270	Ofc of Technology	67	-30355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117635	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117636	Shared SAN Storage	649270	Ofc of Technology	67	-9699.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117637	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117638	Shared SAN Storage	649270	Ofc of Technology	67	-11265.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117639	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117640	Remote IP Phone	642134	Ofc of Technology	67	-76.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117641	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117642	Remote IP Phone	642134	Ofc of Technology	67	-78.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117643	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117644	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117645	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117646	Data Circuits-On Network	642051	Ofc of Technology	67	-1678.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117647	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117648	Remote IP Phone	642134	Ofc of Technology	67	-1070.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117649	Cellular Phone Service	642110	Ofc of Technology	67	-4218.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117650	Cellular Phone Service	642110	Ofc of Technology	67	-1164.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5334.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117652	Data Circuits-On Network	642051	Ofc of Technology	67	-56274.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117653	Data Protection Services	643090	Ofc of Technology	67	-431.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117654	Data Protection Services	643090	Ofc of Technology	67	-14989.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117655	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117656	Shared SAN Storage	649270	Ofc of Technology	67	-98.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117657	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117658	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117659	Remote IP Phone	642134	Ofc of Technology	67	-13933.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117660	Data Protection Services	643090	Ofc of Technology	67	-865.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117661	Cellular Phone Service	642110	Ofc of Technology	67	-703.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117662	Shared SAN Storage	649270	Ofc of Technology	67	-19740.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117663	Data Circuits-On Network	642051	Ofc of Technology	67	-1399.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117664	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117665	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117666	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117667	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117668	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117669	Data Circuits-On Network	642051	Ofc of Technology	67	-15011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117670	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117671	Data Protection Services	643090	Ofc of Technology	67	-31494.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117672	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117673	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117674	Data Protection Services	643090	Ofc of Technology	67	-70.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117677	Data Protection Services	643090	Ofc of Technology	67	-984.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117678	Remote IP Phone	642134	Ofc of Technology	67	-2968.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117679	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117680	Remote IP Phone	642134	Ofc of Technology	67	-3921.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117681	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117682	Shared SAN Storage	649270	Ofc of Technology	67	-5074.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117683	Data Protection Services	643090	Ofc of Technology	67	-2356.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117684	Virtual Server Hosting	649262	Ofc of Technology	67	-4044.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117685	Data Circuits-On Network	642051	Ofc of Technology	67	-1164.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117686	800# Service	642151	Ofc of Technology	67	-272.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117687	Data Protection Services	643090	Ofc of Technology	67	-51.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117688	Shared SAN Storage	649270	Ofc of Technology	67	-28489.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117690	Data Protection Services	643090	Ofc of Technology	67	-823.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117691	Server Management	649277	Ofc of Technology	67	-25532.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117692	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117693	800# Service	642151	Ofc of Technology	67	-49.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117694	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117695	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117696	Cellular Phone Service	642110	Ofc of Technology	67	-18422.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117697	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117698	Remote IP Phone	642134	Ofc of Technology	67	-529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117699	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117700	Cellular Phone Service	642110	Ofc of Technology	67	-2226.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117701	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117702	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117703	800# Service	642151	Ofc of Technology	67	-3.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117704	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117705	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117706	Data Circuits-On Network	642051	Ofc of Technology	67	-7681.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117707	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117709	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117710	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117711	Data Protection Services	643090	Ofc of Technology	67	-1618.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117712	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117713	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117714	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117715	800# Service	642151	Ofc of Technology	67	-17.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117716	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117717	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117718	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117719	Data Protection Services	643090	Ofc of Technology	67	-282.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117720	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117721	Citrix	642370	Ofc of Technology	67	-4728.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117722	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117723	Cyber Security-Baseline	649304	Ofc of Technology	67	-6019.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117724	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117726	Cellular Phone Service	642110	Ofc of Technology	67	-803.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117727	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117728	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117729	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117730	Remote IP Phone	642134	Ofc of Technology	67	-44.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117731	Data Circuits-On Network	642051	Ofc of Technology	67	-2899.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117732	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117733	Cellular Phone Service	642110	Ofc of Technology	67	-351.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117734	Cyber Security-Baseline	649304	Ofc of Technology	67	-72562.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117735	Remote IP Phone	642134	Ofc of Technology	67	-21011.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117736	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117737	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117738	Remote IP Phone	642134	Ofc of Technology	67	-1996.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117739	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117740	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117741	Cellular Phone Service	642110	Ofc of Technology	67	-701.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117742	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117743	Data Protection Services	643090	Ofc of Technology	67	-1092.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117744	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117745	Data Protection Services	643090	Ofc of Technology	67	-3888.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117746	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7089.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117749	Network Services	642156	Ofc of Technology	67	-102930.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117750	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117751	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117752	Data Protection Services	643090	Ofc of Technology	67	-323.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117753	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117754	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117755	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117756	Citrix	642370	Ofc of Technology	67	-21758.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117757	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117758	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117759	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117760	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117761	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117762	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117763	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117764	Cellular Phone Service	642110	Ofc of Technology	67	-281.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117765	Cyber Security-Baseline	649304	Ofc of Technology	67	-1528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117766	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117767	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117768	Shared SAN Storage	649270	Ofc of Technology	67	-8211.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117769	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117771	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117772	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117773	Remote IP Phone	642134	Ofc of Technology	67	-11773.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117775	Cellular Phone Service	642110	Ofc of Technology	67	-3579.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117776	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117777	Cellular Phone Service	642110	Ofc of Technology	67	-306.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117779	Cellular Phone Service	642110	Ofc of Technology	67	-1607.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117780	Data Protection Services	643090	Ofc of Technology	67	-13865.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117781	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117782	Virtual Server Hosting	649262	Ofc of Technology	67	-7976.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117783	800# Service	642151	Ofc of Technology	67	-2.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117784	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117785	800# Service	642151	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117786	Data Circuits-On Network	642051	Ofc of Technology	67	-533.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117787	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117788	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117789	800# Service	642151	Ofc of Technology	67	-436.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117790	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117791	Cellular Phone Service	642110	Ofc of Technology	67	-2570.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117792	Shared SAN Storage	649270	Ofc of Technology	67	-683.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117793	Remote IP Phone	642134	Ofc of Technology	67	-3178.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117794	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117795	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117797	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117798	Shared SAN Storage	649270	Ofc of Technology	67	-6699.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117799	Virtual Server Hosting	649262	Ofc of Technology	67	-16989.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117801	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117802	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117803	Cellular Phone Service	642110	Ofc of Technology	67	-141.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117804	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117805	Cellular Phone Service	642110	Ofc of Technology	67	-507.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117806	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117807	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117808	800# Service	642151	Ofc of Technology	67	-342.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117809	Data Circuits-On Network	642051	Ofc of Technology	67	-25081.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117810	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117811	800# Service	642151	Ofc of Technology	67	-2.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117812	Shared SAN Storage	649270	Ofc of Technology	67	-2752.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117813	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117816	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1838.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117818	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117819	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117820	Cellular Phone Service	642110	Ofc of Technology	67	-1120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117821	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117822	800# Service	642151	Ofc of Technology	67	-14.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117823	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117824	Cellular Phone Service	642110	Ofc of Technology	67	-1207.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117825	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117826	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117827	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117828	800# Service	642151	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117829	Remote IP Phone	642134	Ofc of Technology	67	-308.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117830	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117831	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117832	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117833	Remote IP Phone	642134	Ofc of Technology	67	-984.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117834	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117835	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117836	Remote IP Phone	642134	Ofc of Technology	67	-127.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117837	Data Protection Services	643090	Ofc of Technology	67	-1115.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117838	Cellular Phone Service	642110	Ofc of Technology	67	-55.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117840	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117841	Shared SAN Storage	649270	Ofc of Technology	67	-11437.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117842	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117843	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117844	Remote IP Phone	642134	Ofc of Technology	67	-24.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-817.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117846	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117847	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117848	800# Service	642151	Ofc of Technology	67	-6.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117849	Shared SAN Storage	649270	Ofc of Technology	67	-159.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117851	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117852	Shared SAN Storage	649270	Ofc of Technology	67	-729.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117853	Remote IP Phone	642134	Ofc of Technology	67	-16.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117854	Cyber Security-Baseline	649304	Ofc of Technology	67	-12659.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117855	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117856	Cyber Security-Baseline	649304	Ofc of Technology	67	-122673.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117857	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117858	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117859	Data Protection Services	643090	Ofc of Technology	67	-6525.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117862	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117863	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117865	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117866	Shared SAN Storage	649270	Ofc of Technology	67	-6.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117867	Data Protection Services	643090	Ofc of Technology	67	-199.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117868	Data Protection Services	643090	Ofc of Technology	67	-2386.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117869	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117870	Virtual Server Hosting	649262	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117871	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117872	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117873	Cellular Phone Service	642110	Ofc of Technology	67	-120.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1147.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117875	Cellular Phone Service	642110	Ofc of Technology	67	-256.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117876	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117877	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117878	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117879	Cellular Phone Service	642110	Ofc of Technology	67	-937.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117880	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117881	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117882	Shared SAN Storage	649270	Ofc of Technology	67	-136.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117883	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117884	Shared SAN Storage	649270	Ofc of Technology	67	-2167.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117885	Cellular Phone Service	642110	Ofc of Technology	67	-3158.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117886	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117887	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117888	Cellular Phone Service	642110	Ofc of Technology	67	-430.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117889	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117890	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117891	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117892	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117893	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117894	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117895	800# Service	642151	Ofc of Technology	67	-145.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117896	Cellular Phone Service	642110	Ofc of Technology	67	-2585.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117897	Telephone - Remote	642137	Ofc of Technology	67	-249.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117898	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117899	800# Service	642151	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117900	Cellular Phone Service	642110	Ofc of Technology	67	-2033.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117901	800# Service	642151	Ofc of Technology	67	-25.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117902	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117903	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117904	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117905	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117906	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117908	Cellular Phone Service	642110	Ofc of Technology	67	-234.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117909	Cellular Phone Service	642110	Ofc of Technology	67	-258.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117910	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117911	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117912	Database Hosting	649266	Ofc of Technology	67	-4161.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117913	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117914	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117915	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117916	Telephone - Remote	642137	Ofc of Technology	67	-90.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117917	CRM Online	649287	Ofc of Technology	67	-4196.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117918	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117919	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-881.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551522	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
117921	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117922	Misc. Telecom Services	642157	Ofc of Technology	67	-33.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117923	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117924	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117925	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117926	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117927	Cloud Hosting Services	649264	Ofc of Technology	67	-25.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117928	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117929	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117930	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117931	PC Refresh Upgrades	643901	Ofc of Technology	67	-3011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117932	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117933	Misc. Telecom Services	642157	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117934	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117935	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117936	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117937	Long Distance	642150	Ofc of Technology	67	-569.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117938	Parts charges	644335	Dept of Administration	61	-60900.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
117939	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117940	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117941	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117942	Long Distance	642150	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117943	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117944	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117945	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117946	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117947	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117948	Cigarette Tax Transfer	749100	State Comptroller	50	-479977.100	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117949	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117950	GoAnywhere	642375	Ofc of Technology	67	-12429.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117951	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117952	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117953	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117954	IN.Gov Charges	649106	Ofc of Technology	67	5378.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117955	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117956	Job Production	649210	Ofc of Technology	67	-225965.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117957	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117958	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117959	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117960	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117961	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117962	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117963	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117964	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117965	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117966	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117967	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117968	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117969	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-579.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-08T00:00:00	APH7552172	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117971	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117972	Database Hosting	649266	Ofc of Technology	67	-2111.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117973	Non Contracted Long Distance	642155	Ofc of Technology	67	-1301.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117974	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117975	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117976	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117977	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117978	Disaster Recovery	649052	Ofc of Technology	67	-11264.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117979	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117980	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117981	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117982	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117983	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117984	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117985	Cigarette Tax DNR	740720	Revenue	90	-152719.990	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117986	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117987	Job Production	649210	Ofc of Technology	67	-8514.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117988	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117989	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117990	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117991	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117992	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117993	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117994	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117995	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117996	Workstation Software Licenses	649306	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117997	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117998	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117999	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118000	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118001	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118002	MS Project Online Seat Charge	642079	Ofc of Technology	67	-276.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118003	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118004	IOT - Open Text	642381	Ofc of Technology	67	-942.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118005	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118006	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118007	Extension Fees	420357	Alcohol and Tobacco Comm	230	5040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118008	Misc. Telecom Services	642157	Ofc of Technology	67	-2.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118009	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118010	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118011	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118012	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118013	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118014	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118015	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118016	Database Hosting	649266	Ofc of Technology	67	-49444.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118017	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118018	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118019	CRM Online	649287	Ofc of Technology	67	-6938.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118020	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118021	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-684.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118022	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118023	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118024	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118025	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118026	PC Refresh Upgrades	643901	Ofc of Technology	67	-750.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118027	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118028	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118029	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118030	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118031	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118032	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118033	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118034	Database Hosting	649266	Ofc of Technology	67	-989.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118035	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118036	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118037	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118038	Employee's Permits	420340	Alcohol and Tobacco Comm	230	610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118039	Telephone - Remote	642137	Ofc of Technology	67	34.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118040	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118041	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118042	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118043	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118044	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118045	Misc. Telecom Services	642157	Ofc of Technology	67	-0.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118046	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118047	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118048	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118049	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118050	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118051	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118052	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118053	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118054	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118055	Telephone - Remote	642137	Ofc of Technology	67	-6739.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118056	Database Hosting	649266	Ofc of Technology	67	-18018.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118057	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6117.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118058	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118059	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118060	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-855.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118061	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118062	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118063	Physical Server Hosting	649260	Ofc of Technology	67	-13221.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118064	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1784.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118065	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118066	Long Distance	642150	Ofc of Technology	67	-45.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118067	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118068	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118069	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118070	Database Hosting	649266	Ofc of Technology	67	-270.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118071	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118072	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118073	PC Refresh Upgrades	643901	Ofc of Technology	67	-3886.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118074	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118075	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118076	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118077	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118078	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118079	Database Hosting	649266	Ofc of Technology	67	-1537.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118080	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118081	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118082	PC Refresh Upgrades	643901	Ofc of Technology	67	-2026.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118083	Data Service Monthly	642115	Ofc of Technology	67	-26937.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118084	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118085	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118086	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118087	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118088	Telephone - Remote	642137	Ofc of Technology	67	-3646.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118089	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118090	Telephone - Remote	642137	Ofc of Technology	67	-417.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118091	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118092	Database Hosting	649266	Ofc of Technology	67	-6065.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118093	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118094	GoAnywhere	642375	Ofc of Technology	67	-10752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118095	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118096	Long Distance	642150	Ofc of Technology	67	-25.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118097	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118098	Long Distance	642150	Ofc of Technology	67	-1.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118099	PC Refresh Upgrades	643901	Ofc of Technology	67	-833.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118100	Long Distance	642150	Ofc of Technology	67	-53.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118101	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118102	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118103	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118104	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118105	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118106	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118107	Misc. Telecom Services	642157	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118108	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118109	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118110	Commercial Charges	649340	Dept of Administration	61	-8677.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118111	Telephone - Remote	642137	Ofc of Technology	67	-2572.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118112	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118113	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118114	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118115	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118116	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118117	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118118	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118119	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118120	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118121	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118122	PC Refresh Upgrades	643901	Ofc of Technology	67	-4407.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118123	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118124	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118125	Database Hosting	649266	Ofc of Technology	67	-1614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118126	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118127	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118128	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118129	Misc. Telecom Services	642157	Ofc of Technology	67	-27.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118130	Non Contracted Long Distance	642155	Ofc of Technology	67	-432.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118131	Database Hosting	649266	Ofc of Technology	67	-374.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118132	Telephone - Remote	642137	Ofc of Technology	67	-53.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118133	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118134	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118135	Telephone - Remote	642137	Ofc of Technology	67	-126.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118136	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118137	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118138	Vizio Subscriptions	642081	Ofc of Technology	67	-808.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118139	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118140	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118141	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118142	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118143	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118144	Data Service Monthly	642115	Ofc of Technology	67	-1698.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118145	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118146	GoAnywhere	642375	Ofc of Technology	67	-5677.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-544.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551498	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118148	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118149	Telephone - Remote	642137	Ofc of Technology	67	-37733.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118150	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118151	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118152	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118153	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118154	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118155	Cigarette Tax Transfer	749100	State Comptroller	50	-130902.840	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118156	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118157	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118158	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118159	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118160	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7283.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118161	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118162	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118163	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118164	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118165	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118166	Long Distance	642150	Ofc of Technology	67	-5.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118167	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118168	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118169	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118170	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118171	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118172	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118173	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118174	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118175	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118176	PC Refresh Upgrades	643901	Ofc of Technology	67	-625.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118177	Database Hosting	649266	Ofc of Technology	67	-14905.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118178	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118179	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118180	CRM Online	649287	Ofc of Technology	67	-9831.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118181	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118182	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118183	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118184	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118185	Telephone - Remote	642137	Ofc of Technology	67	-5773.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118186	Telephone - Remote	642137	Ofc of Technology	67	-662.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118187	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118188	Database Hosting	649266	Ofc of Technology	67	-93068.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118189	CRM Online	649287	Ofc of Technology	67	-2547.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118190	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118191	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118192	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118193	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118194	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118195	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118196	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118197	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118198	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118199	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118200	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118201	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118202	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118203	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118204	Telephone - Remote	642137	Ofc of Technology	67	-1827.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118205	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118206	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118207	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118208	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118209	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118210	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118211	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118212	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118213	PC Refresh Upgrades	643901	Ofc of Technology	67	-141.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118214	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118215	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118216	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118217	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118218	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118219	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118220	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118221	Database Hosting	649266	Ofc of Technology	67	-20873.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118222	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118223	Voice or Data Equip Inv	642109	Ofc of Technology	67	-209.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118224	Telephone - Remote	642137	Ofc of Technology	67	-33.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118225	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118226	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118227	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118228	Unemployment Tax	417810	Dept of Workforce Development	510	189367.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	0007551523	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118229	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118230	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118231	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118232	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118233	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118234	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118235	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118236	GoAnywhere	642375	Ofc of Technology	67	-3612.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118237	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118238	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118239	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118240	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118241	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118242	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118243	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118244	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118245	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118246	PC Refresh Upgrades	643901	Ofc of Technology	67	-138.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118247	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118248	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118249	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53957.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551482	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118251	Vizio Subscriptions	642081	Ofc of Technology	67	-526.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118252	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118253	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118254	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118255	Telephone - Remote	642137	Ofc of Technology	67	-163.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118256	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118257	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118258	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118259	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118260	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118261	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118262	Shared CRM	649286	Ofc of Technology	67	-3182.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118263	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118264	Microsoft Power BI	643095	Ofc of Technology	67	-962.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118265	Shared CRM	649286	Ofc of Technology	67	-23222.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118266	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118267	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118268	Telephone - Remote	642137	Ofc of Technology	67	-183.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118269	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118270	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118271	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118272	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118273	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118274	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118275	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118276	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118277	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118278	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118279	GoAnywhere	642375	Ofc of Technology	67	-946.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118280	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118281	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118282	Telephone - Remote	642137	Ofc of Technology	67	-824.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118283	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118284	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118285	Database Hosting	649266	Ofc of Technology	67	-4024.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118286	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118287	State in-house product charges	644320	Dept of Administration	61	-27025.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118288	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118289	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118290	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118291	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118292	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118293	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118294	Labor Charges	649345	Dept of Administration	61	-29164.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118295	Telephone - Remote	642137	Ofc of Technology	67	-6894.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118296	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118297	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118298	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118299	Misc. Telecom Services	642157	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118300	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118301	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118302	CRM Online	649287	Ofc of Technology	67	-8343.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118303	Database Hosting	649266	Ofc of Technology	67	-4545.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118304	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118305	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118306	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118307	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118308	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118309	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546779	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118310	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118311	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118312	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118313	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118314	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118315	Long Distance	642150	Ofc of Technology	67	-23.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118316	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118317	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118318	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118319	Database Hosting	649266	Ofc of Technology	67	-6176.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118320	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12612.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551497	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118322	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118323	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118324	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118325	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118326	Database Hosting	649266	Ofc of Technology	67	-23390.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118327	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118328	Database Hosting	649266	Ofc of Technology	67	-30804.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118329	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118330	Long Distance	642150	Ofc of Technology	67	-232.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118331	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118332	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118333	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118334	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118335	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118336	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1716.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118337	Shared CRM	649286	Ofc of Technology	67	-11753.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118338	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118339	Data Service Monthly	642115	Ofc of Technology	67	-917.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118340	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118341	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118342	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118343	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118344	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118345	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118346	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118347	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118348	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118349	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118350	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118351	CRM Online	649287	Ofc of Technology	67	-10626.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118352	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118353	Misc. Telecom Services	642157	Ofc of Technology	67	-5.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118354	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118355	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118356	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118357	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118358	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118359	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118360	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3543.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118361	PC Refresh Upgrades	643901	Ofc of Technology	67	-7358.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118362	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6036.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118363	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118364	Database Hosting	649266	Ofc of Technology	67	-38668.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118365	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118366	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118367	Motor Pool Charges	649355	Dept of Administration	61	-2031.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118368	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118369	Data Service Monthly	642115	Ofc of Technology	67	-1731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118370	PC Refresh Upgrades	643901	Ofc of Technology	67	-655.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118371	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-08T00:00:00	0007551443	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118372	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118373	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118374	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118375	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118376	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118377	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118378	Long Distance	642150	Ofc of Technology	67	-0.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118379	Database Hosting	649266	Ofc of Technology	67	-4325.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118380	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1390.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118381	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118382	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118383	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118384	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118385	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118386	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118387	Database Hosting	649266	Ofc of Technology	67	-530.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118388	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118389	Long Distance	642150	Ofc of Technology	67	-180.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118390	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118391	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118392	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118393	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118394	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118395	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118396	CRM Online	649287	Ofc of Technology	67	-4794.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118397	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118398	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118399	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118400	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1132.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118401	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118402	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118403	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118404	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118405	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118406	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118407	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118408	Database Hosting	649266	Ofc of Technology	67	-886.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118409	GoAnywhere	642375	Ofc of Technology	67	-8472.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118410	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6647.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118411	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118412	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118413	PC Refresh Upgrades	643901	Ofc of Technology	67	-954.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118414	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118415	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118416	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118417	Database Hosting	649266	Ofc of Technology	67	-5797.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118418	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1446.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118419	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118420	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118421	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118422	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118423	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118424	Special Charges	649360	Dept of Administration	61	-3112.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118425	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118426	Database Hosting	649266	Ofc of Technology	67	-4370.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118427	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118428	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118429	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118430	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118431	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118432	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118433	Cigarette Tax Clean Water IND	740722	Revenue	90	-152719.990	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118434	Workstation Software Licenses	649306	Ofc of Technology	67	-416.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118435	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118436	Telephone - Remote	642137	Ofc of Technology	67	-1199.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118437	Database Hosting	649266	Ofc of Technology	67	-387.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118438	Job Production	649210	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118439	PC Refresh Upgrades	643901	Ofc of Technology	67	-311.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118440	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118441	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118442	Database Hosting	649266	Ofc of Technology	67	-30037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118443	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118444	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1180.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118445	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118446	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118447	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118448	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118449	Misc. Telecom Services	642157	Ofc of Technology	67	-23.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118450	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118451	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118452	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118453	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118454	Telephone - Remote	642137	Ofc of Technology	67	-4766.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118455	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118456	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118457	Telephone - Remote	642137	Ofc of Technology	67	-104.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118458	GoAnywhere	642375	Ofc of Technology	67	-1247.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118459	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118460	Database Hosting	649266	Ofc of Technology	67	-46706.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118461	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118462	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118463	Data Service Monthly	642115	Ofc of Technology	67	-3112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118464	Unemployment Tax	417810	Dept of Workforce Development	510	86087.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	0007551482	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118465	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118466	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118467	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118468	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118469	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2054.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118470	Database Hosting	649266	Ofc of Technology	67	-47791.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118471	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118472	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118473	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118474	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118475	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118476	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118477	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118478	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118479	Telephone - Remote	642137	Ofc of Technology	67	-8298.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118480	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118481	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118482	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118483	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118484	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118485	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118486	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118487	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118488	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118489	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118490	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-938.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118491	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118492	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118493	Database Hosting	649266	Ofc of Technology	67	-4019.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118494	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118495	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118496	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118497	Telephone - Remote	642137	Ofc of Technology	67	-21143.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118498	Misc. Telecom Services	642157	Ofc of Technology	67	-0.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551527	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118500	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118501	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118502	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11954.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118503	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118504	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118505	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118506	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118507	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18436.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118508	Telephone - Remote	642137	Ofc of Technology	67	-86.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118509	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118510	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118511	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74444.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118512	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118513	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118514	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118515	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118516	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118517	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118518	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118519	Long Distance	642150	Ofc of Technology	67	-0.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118520	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118521	Telephone - Remote	642137	Ofc of Technology	67	-964.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118522	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118523	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118524	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118525	Database Hosting	649266	Ofc of Technology	67	-23391.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118526	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118527	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118528	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118529	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-269.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551525	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118531	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118532	Long Distance	642150	Ofc of Technology	67	-7.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118533	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118534	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2422.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118535	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118536	Database Hosting	649266	Ofc of Technology	67	-180.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118537	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118538	Database Hosting	649266	Ofc of Technology	67	-10487.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118539	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118540	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118541	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118542	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118543	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118544	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118545	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118546	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118547	Telephone - Remote	642137	Ofc of Technology	67	-364.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118548	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118549	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118550	Microsoft Power BI	643095	Ofc of Technology	67	-256.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118551	Shared CRM	649286	Ofc of Technology	67	-37213.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118552	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118553	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118554	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118555	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118556	Long Distance	642150	Ofc of Technology	67	-44.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118557	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118558	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118559	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118560	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118561	Misc. Telecom Services	642157	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118562	CRM Online	649287	Ofc of Technology	67	-3639.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118563	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118564	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118565	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118566	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118567	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118568	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118569	Telephone - Remote	642137	Ofc of Technology	67	-3434.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118570	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118571	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118572	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118573	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118574	Telephone - Remote	642137	Ofc of Technology	67	-392.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118575	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118576	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118577	Unemployment Tax	417810	DWD UI Trust Fund	8510	-189367.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551524	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
118578	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118579	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118580	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118581	Telecom Management	642131	Ofc of Technology	67	-293.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118582	Seat Charge	642072	Ofc of Technology	67	-27828.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118583	Seat Charge	642072	Ofc of Technology	67	-5504.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118584	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118585	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118586	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118587	Seat Charge	642072	Ofc of Technology	67	-4202.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118588	Seat Charge	642072	Ofc of Technology	67	-5499.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118589	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118590	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118591	Telecom Management	642131	Ofc of Technology	67	-701.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118592	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118593	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118594	Remote IP Phone	642134	Ofc of Technology	67	-151.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118595	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118596	Seat Charge	642072	Ofc of Technology	67	-7423.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118597	Remote IP Phone	642134	Ofc of Technology	67	-40.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118598	Remote IP Phone	642134	Ofc of Technology	67	-236.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118599	Telecom Management	642131	Ofc of Technology	67	-3599.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118600	Cyber Security-Baseline	649304	Ofc of Technology	67	-4681.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118601	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118602	Remote IP Phone	642134	Ofc of Technology	67	-982.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118603	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118604	Remote IP Phone	642134	Ofc of Technology	67	-5910.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118605	Cyber Security-Baseline	649304	Ofc of Technology	67	-163755.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118606	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118607	Remote IP Phone	642134	Ofc of Technology	67	-2001.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118608	Telecom Management	642131	Ofc of Technology	67	-72.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118609	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118610	Remote IP Phone	642134	Ofc of Technology	67	-4378.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118611	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118612	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118613	Cyber Security-Baseline	649304	Ofc of Technology	67	-15047.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118614	Cyber Security-Baseline	649304	Ofc of Technology	67	-43805.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118615	Seat Charge	642072	Ofc of Technology	67	-37680.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118616	Cyber Security-Baseline	649304	Ofc of Technology	67	-17244.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118617	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118618	Seat Charge	642072	Ofc of Technology	67	-1917.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118619	Seat Charge	642072	Ofc of Technology	67	-15567.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118620	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118621	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118622	Cellular Phone Service	642110	Ofc of Technology	67	-563.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118623	Remote IP Phone	642134	Ofc of Technology	67	-250.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118624	Remote IP Phone	642134	Ofc of Technology	67	-467.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118625	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118626	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118627	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118628	Remote IP Phone	642134	Ofc of Technology	67	-192.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118629	Telecom Management	642131	Ofc of Technology	67	-969.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118630	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118631	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118632	Remote IP Phone	642134	Ofc of Technology	67	-21081.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118633	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118634	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118635	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118636	Seat Charge	642072	Ofc of Technology	67	-54838.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118637	Seat Charge	642072	Ofc of Technology	67	-37526.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118638	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118639	Telecom Management	642131	Ofc of Technology	67	-2018.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118640	Telecom Management	642131	Ofc of Technology	67	-3290.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118641	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118642	Telecom Management	642131	Ofc of Technology	67	-1022.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118643	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118644	Remote IP Phone	642134	Ofc of Technology	67	-237.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118645	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118646	Telecom Management	642131	Ofc of Technology	67	-457.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118647	Cyber Security-Baseline	649304	Ofc of Technology	67	-26321.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118648	Cyber Security-Baseline	649304	Ofc of Technology	67	-56464.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118649	Seat Charge	642072	Ofc of Technology	67	-159440.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118650	Remote IP Phone	642134	Ofc of Technology	67	-709.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118651	Seat Charge	642072	Ofc of Technology	67	-6576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118652	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118653	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118654	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118655	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118656	Remote IP Phone	642134	Ofc of Technology	67	-11782.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118657	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118658	Telecom Management	642131	Ofc of Technology	67	-2418.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118659	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118660	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118661	Seat Charge	642072	Ofc of Technology	67	-23793.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118662	Seat Charge	642072	Ofc of Technology	67	-17420.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118663	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118664	Remote IP Phone	642134	Ofc of Technology	67	-1580.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118665	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118666	Remote IP Phone	642134	Ofc of Technology	67	-3873.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118667	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118668	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118669	Remote IP Phone	642134	Ofc of Technology	67	-20655.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118670	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118671	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118672	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118673	Cyber Security-Baseline	649304	Ofc of Technology	67	-5780.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118674	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118675	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118676	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118677	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118678	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118679	Seat Charge	642072	Ofc of Technology	67	-625867.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118680	Seat Charge	642072	Ofc of Technology	67	-26267.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118681	Cyber Security-Baseline	649304	Ofc of Technology	67	-11608.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118682	Remote IP Phone	642134	Ofc of Technology	67	-821.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118683	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118684	Cyber Security-Baseline	649304	Ofc of Technology	67	-50015.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118685	Cyber Security-Baseline	649304	Ofc of Technology	67	-21114.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118686	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118687	Cyber Security-Baseline	649304	Ofc of Technology	67	-18964.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118688	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118689	Remote IP Phone	642134	Ofc of Technology	67	-423.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118690	Cyber Security-Baseline	649304	Ofc of Technology	67	-124297.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118691	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118692	Cellular Phone Service	642110	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118693	Cyber Security-Baseline	649304	Ofc of Technology	67	-4060.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118694	Remote IP Phone	642134	Ofc of Technology	67	-101.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118695	Seat Charge	642072	Ofc of Technology	67	-27061.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118696	Remote IP Phone	642134	Ofc of Technology	67	-736.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118697	Seat Charge	642072	Ofc of Technology	67	-20534.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118698	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118699	Seat Charge	642072	Ofc of Technology	67	-16281.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118700	Seat Charge	642072	Ofc of Technology	67	-25967.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118701	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118702	Seat Charge	642072	Ofc of Technology	67	-246940.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118703	Telecom Management	642131	Ofc of Technology	67	-547.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118704	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118705	Remote IP Phone	642134	Ofc of Technology	67	-481.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118706	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118707	Seat Charge	642072	Ofc of Technology	67	-6538.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118708	Telecom Management	642131	Ofc of Technology	67	-698.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118709	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118710	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118711	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118712	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118713	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118714	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118715	Seat Charge	642072	Ofc of Technology	67	-39989.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118716	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118717	Remote IP Phone	642134	Ofc of Technology	67	-518.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118718	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118719	Remote IP Phone	642134	Ofc of Technology	67	-12845.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118720	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118721	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118722	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118723	Telecom Management	642131	Ofc of Technology	67	-929.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118724	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118725	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118726	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118727	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118728	Remote IP Phone	642134	Ofc of Technology	67	-2141.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118729	Cellular Phone Service	642110	Ofc of Technology	67	-475.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118730	Remote IP Phone	642134	Ofc of Technology	67	-1631.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118731	Remote IP Phone	642134	Ofc of Technology	67	-582.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118732	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118733	Cyber Security-Baseline	649304	Ofc of Technology	67	-255760.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118734	Telecom Management	642131	Ofc of Technology	67	-229.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118735	Seat Charge	642072	Ofc of Technology	67	-10094.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118736	Seat Charge	642072	Ofc of Technology	67	-31176.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118737	Seat Charge	642072	Ofc of Technology	67	-3707.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118738	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118739	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118740	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118741	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118742	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118743	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118744	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118745	Cyber Security-Baseline	649304	Ofc of Technology	67	-74377.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118746	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118747	Telecom Management	642131	Ofc of Technology	67	-2865.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118748	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118749	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118750	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118751	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118752	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118753	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118754	Cellular Phone Service	642110	Ofc of Technology	67	-302.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118755	Cyber Security-Baseline	649304	Ofc of Technology	67	-9983.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118756	Cyber Security-Baseline	649304	Ofc of Technology	67	-19442.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118757	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118758	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118759	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118760	Remote IP Phone	642134	Ofc of Technology	67	-357.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118761	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118762	Seat Charge	642072	Ofc of Technology	67	-1962.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118763	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118764	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118765	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118766	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118767	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118768	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118769	Cyber Security-Baseline	649304	Ofc of Technology	67	-7834.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118770	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118771	Remote IP Phone	642134	Ofc of Technology	67	-338.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118772	Telecom Management	642131	Ofc of Technology	67	-953.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118773	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118774	Seat Charge	642072	Ofc of Technology	67	-4614.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118775	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118776	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118777	Remote IP Phone	642134	Ofc of Technology	67	-2020.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118778	Telecom Management	642131	Ofc of Technology	67	-8417.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118779	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118780	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118781	Cyber Security-Baseline	649304	Ofc of Technology	67	-12802.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118782	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118783	Remote IP Phone	642134	Ofc of Technology	67	-154.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118784	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118785	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118786	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118787	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118788	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118789	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118790	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118791	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118792	Seat Charge	642072	Ofc of Technology	67	-1800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118793	Remote IP Phone	642134	Ofc of Technology	67	-466.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118794	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118795	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118796	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118797	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118798	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118799	Seat Charge	642072	Ofc of Technology	67	-580978.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118800	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118801	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118802	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118803	Cellular Phone Service	642110	Ofc of Technology	67	-667.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118804	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118805	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118806	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118807	Seat Charge	642072	Ofc of Technology	67	-7079.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118808	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118809	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118810	Remote IP Phone	642134	Ofc of Technology	67	-16215.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118811	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118812	Telecom Management	642131	Ofc of Technology	67	-309.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118813	Seat Charge	642072	Ofc of Technology	67	-35786.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118814	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118815	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118816	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118817	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118818	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118819	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118820	Remote IP Phone	642134	Ofc of Technology	67	-733.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118821	Seat Charge	642072	Ofc of Technology	67	-447490.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118822	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118823	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118824	Remote IP Phone	642134	Ofc of Technology	67	-4527.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118825	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118826	Remote IP Phone	642134	Ofc of Technology	67	-1117.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118827	Remote IP Phone	642134	Ofc of Technology	67	-166.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118828	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118829	Seat Charge	642072	Ofc of Technology	67	-1424.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118830	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118831	Telecom Management	642131	Ofc of Technology	67	-560.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118832	Remote IP Phone	642134	Ofc of Technology	67	-68.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118833	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118834	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118835	Telecom Management	642131	Ofc of Technology	67	-455.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118836	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118837	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118838	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118839	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118840	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118841	Seat Charge	642072	Ofc of Technology	67	-5652.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118842	Seat Charge	642072	Ofc of Technology	67	-68833.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118843	Cyber Security-Baseline	649304	Ofc of Technology	67	-93676.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118844	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118845	Remote IP Phone	642134	Ofc of Technology	67	-3126.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118846	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118847	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118848	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118849	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118850	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118851	Remote IP Phone	642134	Ofc of Technology	67	-3110.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118852	Remote IP Phone	642134	Ofc of Technology	67	-3897.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118853	Telecom Management	642131	Ofc of Technology	67	-2563.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118854	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118855	Remote IP Phone	642134	Ofc of Technology	67	-1046.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118856	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118857	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118858	Remote IP Phone	642134	Ofc of Technology	67	-16892.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118859	Seat Charge	642072	Ofc of Technology	67	-9716.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118860	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118861	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118862	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118863	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118864	Cyber Security-Baseline	649304	Ofc of Technology	67	-46002.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118865	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118866	Telecom Management	642131	Ofc of Technology	67	-15228.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118867	Seat Charge	642072	Ofc of Technology	67	-9093.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118868	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118869	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118870	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118871	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118872	Seat Charge	642072	Ofc of Technology	67	-98739.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118873	Telecom Management	642131	Ofc of Technology	67	-1796.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118874	Cellular Phone Service	642110	Ofc of Technology	67	-539.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118875	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118876	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118877	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118878	Cellular Phone Service	642110	Ofc of Technology	67	-294.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118879	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118880	Seat Charge	642072	Ofc of Technology	67	-12435.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118881	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118882	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118883	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118884	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118885	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118886	Seat Charge	642072	Ofc of Technology	67	-112060.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118887	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118888	Seat Charge	642072	Ofc of Technology	67	-22310.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118889	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118890	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118891	Seat Charge	642072	Ofc of Technology	67	-58167.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118892	Seat Charge	642072	Ofc of Technology	67	-9908.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118893	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118894	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118895	Remote IP Phone	642134	Ofc of Technology	67	-792.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118896	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118897	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118898	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118899	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118900	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118901	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118902	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118903	Seat Charge	642072	Ofc of Technology	67	-35772.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118904	Remote IP Phone	642134	Ofc of Technology	67	-2813.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118905	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118906	Remote IP Phone	642134	Ofc of Technology	67	-648.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118907	Remote IP Phone	642134	Ofc of Technology	67	-1996.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118908	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118909	Remote IP Phone	642134	Ofc of Technology	67	-18322.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118910	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118911	Seat Charge	642072	Ofc of Technology	67	-8264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118912	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118913	Remote IP Phone	642134	Ofc of Technology	67	-743.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118914	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118915	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118916	Seat Charge	642072	Ofc of Technology	67	-17297.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118917	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118918	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118919	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118920	Seat Charge	642072	Ofc of Technology	67	-14597.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118921	Remote IP Phone	642134	Ofc of Technology	67	-1106.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118922	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118923	Remote IP Phone	642134	Ofc of Technology	67	-3420.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118924	Cellular Phone Service	642110	Ofc of Technology	67	-349.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118925	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118926	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118927	Cyber Security-Baseline	649304	Ofc of Technology	67	-5111.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118928	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118929	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118930	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118931	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118932	Cellular Phone Service	642110	Ofc of Technology	67	-556.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118933	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118934	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118935	Telecom Management	642131	Ofc of Technology	67	-1384.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118936	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118937	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118938	Cyber Security-Baseline	649304	Ofc of Technology	67	-8264.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118939	Seat Charge	642072	Ofc of Technology	67	-217996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118940	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118941	Cellular Phone Service	642110	Ofc of Technology	67	-476.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118942	Cellular Phone Service	642110	Ofc of Technology	67	-283.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118943	Seat Charge	642072	Ofc of Technology	67	-1116.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118944	Remote IP Phone	642134	Ofc of Technology	67	-898.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118945	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118946	Seat Charge	642072	Ofc of Technology	67	-184293.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118947	Telecom Management	642131	Ofc of Technology	67	-418.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118948	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118949	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118950	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118951	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118952	Seat Charge	642072	Ofc of Technology	67	-9867.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118953	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118954	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118955	Seat Charge	642072	Ofc of Technology	67	-111093.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118956	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118957	Remote IP Phone	642134	Ofc of Technology	67	-3686.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118958	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118959	Cellular Phone Service	642110	Ofc of Technology	67	-60.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118960	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118961	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118962	Seat Charge	642072	Ofc of Technology	67	-1664.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118963	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118964	Seat Charge	642072	Ofc of Technology	67	-6590.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118965	Seat Charge	642072	Ofc of Technology	67	-10971.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118966	Remote IP Phone	642134	Ofc of Technology	67	-3156.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118967	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118968	Seat Charge	642072	Ofc of Technology	67	-27960.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118969	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118970	Telecom Management	642131	Ofc of Technology	67	-2576.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118971	Cellular Phone Service	642110	Ofc of Technology	67	-321.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118972	Telecom Management	642131	Ofc of Technology	67	-531.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118973	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118974	Remote IP Phone	642134	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118975	Telecom Management	642131	Ofc of Technology	67	-190.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118976	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118977	Telecom Management	642131	Ofc of Technology	67	-42.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118978	Telecom Management	642131	Ofc of Technology	67	-1175.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118979	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118980	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118981	Seat Charge	642072	Ofc of Technology	67	-1450.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118982	Cellular Phone Service	642110	Ofc of Technology	67	-721.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118983	Cellular Phone Service	642110	Ofc of Technology	67	-281.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118984	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118985	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118986	Seat Charge	642072	Ofc of Technology	67	-1348.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118987	Remote IP Phone	642134	Ofc of Technology	67	-412.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118988	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118989	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118990	Remote IP Phone	642134	Ofc of Technology	67	-14171.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118991	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118992	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118993	Telecom Management	642131	Ofc of Technology	67	-663.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118994	Remote IP Phone	642134	Ofc of Technology	67	-1955.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118995	Telecom Management	642131	Ofc of Technology	67	-672.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118996	Remote IP Phone	642134	Ofc of Technology	67	-1479.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118997	Telecom Management	642131	Ofc of Technology	67	-1601.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118998	Seat Charge	642072	Ofc of Technology	67	-579279.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118999	Telecom Management	642131	Ofc of Technology	67	-650.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119000	Seat Charge	642072	Ofc of Technology	67	-42379.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119001	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119002	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119003	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119004	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119005	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119006	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119007	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119008	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119009	Remote IP Phone	642134	Ofc of Technology	67	-1187.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119010	Seat Charge	642072	Ofc of Technology	67	-5613.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119011	Seat Charge	642072	Ofc of Technology	67	-14397.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119012	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119013	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119014	Telecom Management	642131	Ofc of Technology	67	-12907.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119015	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119016	Telecom Management	642131	Ofc of Technology	67	-26912.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119017	Cyber Security-Baseline	649304	Ofc of Technology	67	-188787.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119018	Remote IP Phone	642134	Ofc of Technology	67	-2976.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119019	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119020	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119021	Remote IP Phone	642134	Ofc of Technology	67	-8847.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119022	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119023	Seat Charge	642072	Ofc of Technology	67	-28225.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119024	Seat Charge	642072	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119025	Seat Charge	642072	Ofc of Technology	67	-9358.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119026	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119027	Remote IP Phone	642134	Ofc of Technology	67	-37.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119028	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119029	Cellular Phone Service	642110	Ofc of Technology	67	-677.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119030	Remote IP Phone	642134	Ofc of Technology	67	-437.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119031	Seat Charge	642072	Ofc of Technology	67	-8446.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119032	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119033	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119034	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119035	Cyber Security-Baseline	649304	Ofc of Technology	67	-199391.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119036	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119037	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119038	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119039	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119040	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119041	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119042	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119043	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119044	Telecom Management	642131	Ofc of Technology	67	-7705.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119045	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119046	Seat Charge	642072	Ofc of Technology	67	-10422.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119047	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119049	Data Protection Services	643090	Ofc of Technology	67	-11157.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119050	Cloud Hosting Services	649264	Ofc of Technology	67	-3422.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119051	Data Protection Services	643090	Ofc of Technology	67	-701.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119052	Database Hosting	649266	Ofc of Technology	67	-21034.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119053	Cloud Hosting Services	649264	Ofc of Technology	67	-222666.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119054	Data Protection Services	643090	Ofc of Technology	67	-37800.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119056	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119057	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119058	Citrix	642370	Ofc of Technology	67	-5532.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119059	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119060	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119061	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119062	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119063	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119064	Shared SAN Storage	649270	Ofc of Technology	67	-350.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119065	Cloud Hosting Services	649264	Ofc of Technology	67	-32714.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119067	Database Hosting	649266	Ofc of Technology	67	-46578.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119068	800# Service	642151	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119069	Cellular Phone Service	642110	Ofc of Technology	67	-2570.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119070	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119071	800# Service	642151	Ofc of Technology	67	-204.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119072	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119073	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119074	Cellular Phone Service	642110	Ofc of Technology	67	-112003.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119075	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119076	Telephone - Remote	642137	Ofc of Technology	67	-1055.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119077	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119078	Cellular Phone Service	642110	Ofc of Technology	67	-3549.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119079	Data Protection Services	643090	Ofc of Technology	67	-904.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119080	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119082	Data Protection Services	643090	Ofc of Technology	67	-325.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119083	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119084	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119085	Data Circuits-On Network	642051	Ofc of Technology	67	-2258.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119086	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119088	Shared SAN Storage	649270	Ofc of Technology	67	-33882.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119089	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119090	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119091	Data Protection Services	643090	Ofc of Technology	67	-52.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119092	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119094	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119095	Database Hosting	649266	Ofc of Technology	67	-17093.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119096	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119097	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119098	Cellular Phone Service	642110	Ofc of Technology	67	-13069.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119099	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119100	Cloud Hosting Services	649264	Ofc of Technology	67	-115.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119101	800# Service	642151	Ofc of Technology	67	-3.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119102	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119103	Cellular Phone Service	642110	Ofc of Technology	67	-6438.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119104	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119105	Cellular Phone Service	642110	Ofc of Technology	67	-6854.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119106	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119107	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119108	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119109	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119110	Data Circuits-On Network	642051	Ofc of Technology	67	-6936.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119111	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119112	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119113	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119115	Cloud Hosting Services	649264	Ofc of Technology	67	-7328.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119117	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119118	Data Protection Services	643090	Ofc of Technology	67	-1027.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119119	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119120	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119121	Data Circuits-On Network	642051	Ofc of Technology	67	-525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119122	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119123	Network Services	642156	Ofc of Technology	67	-13969.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119124	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119125	800# Service	642151	Ofc of Technology	67	-7.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119126	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119127	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119128	CRM Online	649287	Ofc of Technology	67	-3288.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119129	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119130	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119131	Data Protection Services	643090	Ofc of Technology	67	-8160.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119132	Shared SAN Storage	649270	Ofc of Technology	67	-8696.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119133	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119134	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119135	Cellular Phone Service	642110	Ofc of Technology	67	-11379.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119136	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119137	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119138	800# Service	642151	Ofc of Technology	67	-173.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119139	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119140	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119141	Telephone - Remote	642137	Ofc of Technology	67	-37779.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119142	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119143	800# Service	642151	Ofc of Technology	67	-2.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119144	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119145	800# Service	642151	Ofc of Technology	67	-6.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119146	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119147	Virtual Server Hosting	649262	Ofc of Technology	67	-67018.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119148	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119149	Database Hosting	649266	Ofc of Technology	67	-429.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119150	Virtual Server Hosting	649262	Ofc of Technology	67	-6120.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119151	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119152	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119153	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119154	800# Service	642151	Ofc of Technology	67	-3062.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119155	Telephone - Remote	642137	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119156	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119157	Database Hosting	649266	Ofc of Technology	67	-314.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119158	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119159	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119160	Cloud Hosting Services	649264	Ofc of Technology	67	-13869.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119161	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119162	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119163	Shared SAN Storage	649270	Ofc of Technology	67	-18925.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119164	Cellular Phone Service	642110	Ofc of Technology	67	-3055.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119165	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119166	Cloud Hosting Services	649264	Ofc of Technology	67	-317.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119167	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119168	Telephone - Remote	642137	Ofc of Technology	67	-6520.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119169	Data Protection Services	643090	Ofc of Technology	67	-784.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119170	Database Hosting	649266	Ofc of Technology	67	-4641.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119171	Server Management	649277	Ofc of Technology	67	-15063.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119172	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119173	Database Hosting	649266	Ofc of Technology	67	-6097.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119174	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119175	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119176	Data Circuits-On Network	642051	Ofc of Technology	67	-1155.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119177	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119178	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119179	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119180	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119181	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119182	CRM Online	649287	Ofc of Technology	67	-4361.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119183	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119184	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119185	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119186	Cellular Phone Service	642110	Ofc of Technology	67	-820.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119187	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119188	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119189	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119190	Cellular Phone Service	642110	Ofc of Technology	67	-2496.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119191	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119193	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119194	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119195	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119196	CRM Online	649287	Ofc of Technology	67	-2547.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119197	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119198	Cellular Phone Service	642110	Ofc of Technology	67	-16166.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119199	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119200	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119201	Shared SAN Storage	649270	Ofc of Technology	67	-34.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119202	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119203	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119205	Telephone - Remote	642137	Ofc of Technology	67	258.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119206	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119207	Network Services	642156	Ofc of Technology	67	-7302.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119208	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3877.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119210	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119211	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119212	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119213	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119215	Data Circuits-On Network	642051	Ofc of Technology	67	-894.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119216	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119217	800# Service	642151	Ofc of Technology	67	-2.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119218	Shared SAN Storage	649270	Ofc of Technology	67	-701.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119219	Data Protection Services	643090	Ofc of Technology	67	-61.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119220	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119221	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119222	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119223	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119224	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119225	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119226	Telephone - Remote	642137	Ofc of Technology	67	-598.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119227	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119228	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119229	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119230	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119231	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119232	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119233	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119234	Database Hosting	649266	Ofc of Technology	67	-118.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119235	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119236	Cellular Phone Service	642110	Ofc of Technology	67	-140.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119237	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119238	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119239	Cloud Hosting Services	649264	Ofc of Technology	67	-1092.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119240	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119241	Database Hosting	649266	Ofc of Technology	67	-75.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119242	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119243	Data Protection Services	643090	Ofc of Technology	67	-434.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119244	Cellular Phone Service	642110	Ofc of Technology	67	-2070.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119245	Database Hosting	649266	Ofc of Technology	67	-7802.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119246	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119247	Data Protection Services	643090	Ofc of Technology	67	-677.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119248	Cellular Phone Service	642110	Ofc of Technology	67	-2253.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119249	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119250	Virtual Server Hosting	649262	Ofc of Technology	67	-6240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119251	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119252	Cellular Phone Service	642110	Ofc of Technology	67	-798.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119253	Telephone - Remote	642137	Ofc of Technology	67	-4763.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119254	Data Protection Services	643090	Ofc of Technology	67	-3126.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119255	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119257	Telephone - Remote	642137	Ofc of Technology	67	267.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119258	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119260	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119261	Cellular Phone Service	642110	Ofc of Technology	67	-748.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119262	Network Services	642156	Ofc of Technology	67	-102965.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119264	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119265	Data Circuits-On Network	642051	Ofc of Technology	67	-181.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119266	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119267	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119268	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119269	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119270	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119272	Telephone - Remote	642137	Ofc of Technology	67	-5604.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119273	Data Circuits-On Network	642051	Ofc of Technology	67	-1016.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119274	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119275	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119276	Cellular Phone Service	642110	Ofc of Technology	67	-2598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119277	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119278	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119279	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119280	Cellular Phone Service	642110	Ofc of Technology	67	-200.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119281	Shared SAN Storage	649270	Ofc of Technology	67	-242.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119282	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119283	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119284	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119285	Cloud Hosting Services	649264	Ofc of Technology	67	-37889.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119286	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119287	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119289	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119290	800# Service	642151	Ofc of Technology	67	-10099.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119291	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119292	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5769.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119294	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119295	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119296	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119297	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119298	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119299	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119300	Shared SAN Storage	649270	Ofc of Technology	67	-553.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119301	Data Protection Services	643090	Ofc of Technology	67	-48429.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119302	Data Circuits-On Network	642051	Ofc of Technology	67	-4342.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119303	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119304	Data Protection Services	643090	Ofc of Technology	67	-1137.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119305	Virtual Server Hosting	649262	Ofc of Technology	67	-18226.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119306	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119307	Data Circuits-On Network	642051	Ofc of Technology	67	-6043.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119308	Cloud Hosting Services	649264	Ofc of Technology	67	-1030.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119309	Data Protection Services	643090	Ofc of Technology	67	-195.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119310	Microsoft Power BI	643095	Ofc of Technology	67	-946.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119311	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119312	Cellular Phone Service	642110	Ofc of Technology	67	-3499.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119313	Telephone - Remote	642137	Ofc of Technology	67	-2485.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119314	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119315	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119316	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119317	Shared SAN Storage	649270	Ofc of Technology	67	-3401.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119318	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119319	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119320	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119321	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119322	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119323	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119324	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119325	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119326	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119327	Cloud Hosting Services	649264	Ofc of Technology	67	-1242.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119328	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119329	Data Circuits-On Network	642051	Ofc of Technology	67	-14989.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119330	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119331	Shared SAN Storage	649270	Ofc of Technology	67	-12612.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119332	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119333	Data Protection Services	643090	Ofc of Technology	67	-216.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119334	Virtual Server Hosting	649262	Ofc of Technology	67	-14159.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119335	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119336	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119338	Shared SAN Storage	649270	Ofc of Technology	67	-5080.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119339	Data Protection Services	643090	Ofc of Technology	67	-282.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119340	Database Hosting	649266	Ofc of Technology	67	-1548.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119341	Cloud Hosting Services	649264	Ofc of Technology	67	-1868.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119342	Data Protection Services	643090	Ofc of Technology	67	-10.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119343	Telephone - Remote	642137	Ofc of Technology	67	-5802.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119344	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119345	Cloud Hosting Services	649264	Ofc of Technology	67	-3450.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119346	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119347	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119348	Shared SAN Storage	649270	Ofc of Technology	67	-97.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13740.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119351	Telephone - Remote	642137	Ofc of Technology	67	-3648.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119352	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119354	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119355	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119357	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119358	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119359	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119360	Cellular Phone Service	642110	Ofc of Technology	67	-2018.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119361	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119362	Shared SAN Storage	649270	Ofc of Technology	67	-10.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119363	Citrix	642370	Ofc of Technology	67	-274.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119364	Cellular Phone Service	642110	Ofc of Technology	67	-3091.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119366	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119367	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119368	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119369	Telephone - Remote	642137	Ofc of Technology	67	-407.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119370	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119371	Cellular Phone Service	642110	Ofc of Technology	67	-1084.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119373	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119374	800# Service	642151	Ofc of Technology	67	-17650.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119375	Data Protection Services	643090	Ofc of Technology	67	-207.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119376	Cloud Hosting Services	649264	Ofc of Technology	67	-16555.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119377	Cellular Phone Service	642110	Ofc of Technology	67	-1513.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119378	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119379	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119380	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119381	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119382	Shared SAN Storage	649270	Ofc of Technology	67	-5086.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119383	Data Protection Services	643090	Ofc of Technology	67	-1492.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119384	Cellular Phone Service	642110	Ofc of Technology	67	-31460.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119385	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119386	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119387	Data Circuits-On Network	642051	Ofc of Technology	67	-275.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119388	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119389	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119391	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119392	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119393	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119394	Data Protection Services	643090	Ofc of Technology	67	-64329.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119395	Shared SAN Storage	649270	Ofc of Technology	67	-84.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119396	Data Circuits-On Network	642051	Ofc of Technology	67	-47096.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119397	Shared SAN Storage	649270	Ofc of Technology	67	-1081.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119398	Shared SAN Storage	649270	Ofc of Technology	67	-424.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119399	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119401	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119402	800# Service	642151	Ofc of Technology	67	-1203.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119403	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119404	Data Circuits-On Network	642051	Ofc of Technology	67	-1637.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119405	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119406	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119407	Telephone - Remote	642137	Ofc of Technology	67	-34.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4008.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119410	Cellular Phone Service	642110	Ofc of Technology	67	-140514.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119411	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119412	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119413	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119415	Virtual Server Hosting	649262	Ofc of Technology	67	-1970.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119416	CRM Online	649287	Ofc of Technology	67	-9581.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119417	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119419	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119420	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119421	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119422	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119423	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119424	Data Protection Services	643090	Ofc of Technology	67	-38.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119425	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119426	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119427	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119428	800# Service	642151	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119430	800# Service	642151	Ofc of Technology	67	-8491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119431	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119432	Telephone - Remote	642137	Ofc of Technology	67	-964.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119433	Telephone - Remote	642137	Ofc of Technology	67	-20887.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119434	Shared SAN Storage	649270	Ofc of Technology	67	-24238.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119435	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119436	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119437	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119438	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119439	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119440	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119441	Data Protection Services	643090	Ofc of Technology	67	-91.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119442	Data Protection Services	643090	Ofc of Technology	67	-1630.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119443	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119444	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119445	Shared SAN Storage	649270	Ofc of Technology	67	-136.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119446	Cloud Hosting Services	649264	Ofc of Technology	67	-1227.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119448	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119449	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119450	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119451	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119453	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119454	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119455	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119456	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119457	Shared SAN Storage	649270	Ofc of Technology	67	-9825.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119458	Cloud Hosting Services	649264	Ofc of Technology	67	-7296.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119459	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119460	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119461	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119462	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119463	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119464	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119465	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119466	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119467	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119469	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119470	Shared SAN Storage	649270	Ofc of Technology	67	-372.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119471	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119472	800# Service	642151	Ofc of Technology	67	-17.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119473	800# Service	642151	Ofc of Technology	67	-93.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119474	Database Hosting	649266	Ofc of Technology	67	-4410.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119475	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119476	Cloud Hosting Services	649264	Ofc of Technology	67	-2063.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119477	Data Circuits-On Network	642051	Ofc of Technology	67	-369.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119478	800# Service	642151	Ofc of Technology	67	-44236.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119479	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119480	800# Service	642151	Ofc of Technology	67	-7891.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119481	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119483	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119484	Microsoft Power BI	643095	Ofc of Technology	67	-139.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119485	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119486	Telephone - Remote	642137	Ofc of Technology	67	-57.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119487	Citrix	642370	Ofc of Technology	67	-21483.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119488	Virtual Server Hosting	649262	Ofc of Technology	67	-16180.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119489	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119490	Data Protection Services	643090	Ofc of Technology	67	-13601.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119491	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119492	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119493	Virtual Server Hosting	649262	Ofc of Technology	67	-7081.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119494	Cellular Phone Service	642110	Ofc of Technology	67	-913.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119495	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119496	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119497	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119498	Cellular Phone Service	642110	Ofc of Technology	67	-759.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119499	Telephone - Remote	642137	Ofc of Technology	67	-214.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119500	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119501	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119502	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119503	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119504	800# Service	642151	Ofc of Technology	67	-28.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119505	Data Protection Services	643090	Ofc of Technology	67	-501.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119506	Shared SAN Storage	649270	Ofc of Technology	67	-6054.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119507	Virtual Server Hosting	649262	Ofc of Technology	67	-27990.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119508	Data Circuits-On Network	642051	Ofc of Technology	67	-1376.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119509	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119510	800# Service	642151	Ofc of Technology	67	-2.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119511	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119512	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119513	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119514	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119515	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119516	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119517	Cloud Hosting Services	649264	Ofc of Technology	67	-8526.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119518	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119519	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119520	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119521	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119522	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119523	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119524	Citrix	642370	Ofc of Technology	67	-43085.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119525	Data Protection Services	643090	Ofc of Technology	67	-770.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119526	CRM Online	649287	Ofc of Technology	67	-4567.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119527	800# Service	642151	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119528	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119529	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119530	Data Protection Services	643090	Ofc of Technology	67	-529.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119531	Cellular Phone Service	642110	Ofc of Technology	67	-4304.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119532	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119533	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119534	Database Hosting	649266	Ofc of Technology	67	-10525.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119535	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119536	Shared SAN Storage	649270	Ofc of Technology	67	-991.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119537	Shared SAN Storage	649270	Ofc of Technology	67	-492.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119539	Data Protection Services	643090	Ofc of Technology	67	-201.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119540	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119541	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119543	Network Services	642156	Ofc of Technology	67	-44512.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119544	CRM Online	649287	Ofc of Technology	67	-6938.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119545	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119546	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119547	Database Hosting	649266	Ofc of Technology	67	-994.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119548	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119549	Cloud Hosting Services	649264	Ofc of Technology	67	-17805.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119550	Database Hosting	649266	Ofc of Technology	67	-70.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119551	Server Management	649277	Ofc of Technology	67	-7148.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119552	800# Service	642151	Ofc of Technology	67	-1.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119553	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119554	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119555	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119556	Data Protection Services	643090	Ofc of Technology	67	-333.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119557	Shared SAN Storage	649270	Ofc of Technology	67	-331.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119558	Data Protection Services	643090	Ofc of Technology	67	-2023.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119559	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119560	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119561	Virtual Server Hosting	649262	Ofc of Technology	67	-4041.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119562	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119563	Database Hosting	649266	Ofc of Technology	67	-2170.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119564	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119565	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119566	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119567	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119568	Data Protection Services	643090	Ofc of Technology	67	-40205.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119569	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119570	Cellular Phone Service	642110	Ofc of Technology	67	-1157.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119571	Cloud Hosting Services	649264	Ofc of Technology	67	-3703.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119572	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119573	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119575	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1027.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119577	Shared SAN Storage	649270	Ofc of Technology	67	-29225.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119578	Cellular Phone Service	642110	Ofc of Technology	67	-5077.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119579	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119580	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119581	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119583	Shared SAN Storage	649270	Ofc of Technology	67	-1165.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119584	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119585	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119586	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119588	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119589	Data Protection Services	643090	Ofc of Technology	67	-1110.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119590	Cellular Phone Service	642110	Ofc of Technology	67	-3992.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119591	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-679.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119593	Cellular Phone Service	642110	Ofc of Technology	67	-1553.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119594	Shared SAN Storage	649270	Ofc of Technology	67	-732.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119595	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119596	Database Hosting	649266	Ofc of Technology	67	-1760.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119597	Cellular Phone Service	642110	Ofc of Technology	67	-1146.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119598	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119599	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119600	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119601	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119602	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119603	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119604	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119605	Cloud Hosting Services	649264	Ofc of Technology	67	-134.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119606	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119608	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119609	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119610	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119611	Data Circuits-On Network	642051	Ofc of Technology	67	-57610.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119612	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119613	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119614	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119615	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119616	Database Hosting	649266	Ofc of Technology	67	-30902.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119617	Server Management	649277	Ofc of Technology	67	-40340.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119618	Cellular Phone Service	642110	Ofc of Technology	67	-2125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119619	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119620	Database Hosting	649266	Ofc of Technology	67	-31241.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119621	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119622	Shared SAN Storage	649270	Ofc of Technology	67	-1525.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119623	Shared SAN Storage	649270	Ofc of Technology	67	-97.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1125.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119625	Citrix	642370	Ofc of Technology	67	-1648.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119626	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119627	800# Service	642151	Ofc of Technology	67	-11.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119628	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119629	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119630	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119631	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119632	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119633	Data Protection Services	643090	Ofc of Technology	67	-986.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119634	Telephone - Remote	642137	Ofc of Technology	67	-116.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119635	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119636	Telephone - Remote	642137	Ofc of Technology	67	-247.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119637	Data Protection Services	643090	Ofc of Technology	67	-22.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119638	Telephone - Remote	642137	Ofc of Technology	67	-1836.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119639	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119640	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119641	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119642	800# Service	642151	Ofc of Technology	67	-1020.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119643	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119644	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119645	Shared SAN Storage	649270	Ofc of Technology	67	-402.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119646	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119647	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119648	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119649	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119650	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119651	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119652	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119653	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119654	Cloud Hosting Services	649264	Ofc of Technology	67	-343.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119655	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119657	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119658	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119659	Shared SAN Storage	649270	Ofc of Technology	67	-2587.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119660	Cloud Hosting Services	649264	Ofc of Technology	67	-20.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119661	Telephone - Remote	642137	Ofc of Technology	67	-223.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119662	Database Hosting	649266	Ofc of Technology	67	-23529.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119663	800# Service	642151	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119664	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119666	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119667	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119668	Shared SAN Storage	649270	Ofc of Technology	67	-1795.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119669	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119670	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119671	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119672	Virtual Server Hosting	649262	Ofc of Technology	67	-16833.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119673	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119674	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119675	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119676	Data Protection Services	643090	Ofc of Technology	67	-450.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119677	Data Protection Services	643090	Ofc of Technology	67	-13312.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119678	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119680	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119681	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119682	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119683	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119684	Cloud Hosting Services	649264	Ofc of Technology	67	-60.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119685	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119686	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119688	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119690	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119691	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119692	Data Protection Services	643090	Ofc of Technology	67	-1142.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119693	Cloud Hosting Services	649264	Ofc of Technology	67	-64893.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119694	Data Protection Services	643090	Ofc of Technology	67	-163.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119695	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119696	Cloud Hosting Services	649264	Ofc of Technology	67	-2994.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119697	Data Protection Services	643090	Ofc of Technology	67	-770.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119698	Cloud Hosting Services	649264	Ofc of Technology	67	-52989.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119699	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119700	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119701	Data Circuits-On Network	642051	Ofc of Technology	67	-181.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119702	Cloud Hosting Services	649264	Ofc of Technology	67	-714.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119703	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119704	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119705	Data Circuits-On Network	642051	Ofc of Technology	67	-10804.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119706	Data Protection Services	643090	Ofc of Technology	67	-8217.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119707	Cellular Phone Service	642110	Ofc of Technology	67	-1656.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119708	Shared SAN Storage	649270	Ofc of Technology	67	-3061.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119709	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119710	Cloud Hosting Services	649264	Ofc of Technology	67	-2213.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119711	Shared SAN Storage	649270	Ofc of Technology	67	-1891.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119712	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119713	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119714	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119716	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119718	Cloud Hosting Services	649264	Ofc of Technology	67	-711.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119719	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119720	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119721	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119722	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119723	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119725	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119726	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119727	Data Circuits-On Network	642051	Ofc of Technology	67	-589.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119728	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119729	Cellular Phone Service	642110	Ofc of Technology	67	-36942.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119730	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119731	Telephone - Remote	642137	Ofc of Technology	67	-1227.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119733	Data Protection Services	643090	Ofc of Technology	67	-18386.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119735	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119736	Shared SAN Storage	649270	Ofc of Technology	67	-1807.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119737	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119738	Cellular Phone Service	642110	Ofc of Technology	67	-1306.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119739	CRM Online	649287	Ofc of Technology	67	-8607.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119740	Cellular Phone Service	642110	Ofc of Technology	67	-1020.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119741	Cellular Phone Service	642110	Ofc of Technology	67	-3656.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119744	800# Service	642151	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119746	Shared SAN Storage	649270	Ofc of Technology	67	-329.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119747	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119748	Database Hosting	649266	Ofc of Technology	67	-47043.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119749	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119750	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119751	800# Service	642151	Ofc of Technology	67	-93.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119752	Database Hosting	649266	Ofc of Technology	67	-888.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119753	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119754	Network Services	642156	Ofc of Technology	67	-121439.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119755	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119756	Database Hosting	649266	Ofc of Technology	67	-1618.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119757	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119758	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119759	Data Protection Services	643090	Ofc of Technology	67	-5927.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119760	Cellular Phone Service	642110	Ofc of Technology	67	-3100.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119762	Database Hosting	649266	Ofc of Technology	67	-18260.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119763	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119764	Shared SAN Storage	649270	Ofc of Technology	67	-32895.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119765	Cellular Phone Service	642110	Ofc of Technology	67	-1028.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119766	800# Service	642151	Ofc of Technology	67	-208.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119767	Shared SAN Storage	649270	Ofc of Technology	67	-3762.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119768	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119769	Cellular Phone Service	642110	Ofc of Technology	67	-78.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119770	Citrix	642370	Ofc of Technology	67	-4591.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119771	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119772	Microsoft Power BI	643095	Ofc of Technology	67	-651.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119773	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119774	800# Service	642151	Ofc of Technology	67	-51.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119775	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119776	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119777	Shared SAN Storage	649270	Ofc of Technology	67	-2471.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119778	Cellular Phone Service	642110	Ofc of Technology	67	-5642.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119779	Shared SAN Storage	649270	Ofc of Technology	67	-2870.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119780	Data Protection Services	643090	Ofc of Technology	67	-2010.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119782	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119784	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119785	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119786	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119787	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119788	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119789	Cellular Phone Service	642110	Ofc of Technology	67	-1739.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119790	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119791	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119792	Cloud Hosting Services	649264	Ofc of Technology	67	-51630.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119793	800# Service	642151	Ofc of Technology	67	-227.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119794	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1279.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119796	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119797	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119798	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119802	800# Service	642151	Ofc of Technology	67	-120.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119803	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119804	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119805	Data Protection Services	643090	Ofc of Technology	67	-327.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119806	Database Hosting	649266	Ofc of Technology	67	-4336.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119807	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119808	Cloud Hosting Services	649264	Ofc of Technology	67	-1618.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119809	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119810	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119811	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119813	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119814	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119815	Cellular Phone Service	642110	Ofc of Technology	67	-5851.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119816	Data Circuits-On Network	642051	Ofc of Technology	67	-275.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119817	Cellular Phone Service	642110	Ofc of Technology	67	-7511.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119818	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119819	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119820	Data Circuits-On Network	642051	Ofc of Technology	67	-25066.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119821	Shared SAN Storage	649270	Ofc of Technology	67	-11748.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119822	Data Protection Services	643090	Ofc of Technology	67	-2547.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119823	Cloud Hosting Services	649264	Ofc of Technology	67	-509.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119824	Cellular Phone Service	642110	Ofc of Technology	67	-1201.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119825	Shared SAN Storage	649270	Ofc of Technology	67	-3976.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119826	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119827	Database Hosting	649266	Ofc of Technology	67	-4545.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119828	Data Circuits-On Network	642051	Ofc of Technology	67	-42020.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119830	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119831	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119832	Shared SAN Storage	649270	Ofc of Technology	67	-46502.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119833	Database Hosting	649266	Ofc of Technology	67	-6115.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119834	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119835	Cellular Phone Service	642110	Ofc of Technology	67	-1009.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119836	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119837	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119838	Telephone - Remote	642137	Ofc of Technology	67	-5189.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119839	Shared SAN Storage	649270	Ofc of Technology	67	-20097.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119840	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119841	Database Hosting	649266	Ofc of Technology	67	-39211.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119842	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119843	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119844	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119845	Data Protection Services	643090	Ofc of Technology	67	-28725.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119846	Cellular Phone Service	642110	Ofc of Technology	67	-750.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119847	Database Hosting	649266	Ofc of Technology	67	-49342.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119848	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119849	Cellular Phone Service	642110	Ofc of Technology	67	-121946.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119851	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119852	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119853	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119854	Cellular Phone Service	642110	Ofc of Technology	67	-2732.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1936.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119856	Database Hosting	649266	Ofc of Technology	67	-94828.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119857	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119858	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119860	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119861	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119862	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119863	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119864	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119865	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119866	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119867	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119868	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119869	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119870	800# Service	642151	Ofc of Technology	67	-23.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119871	Data Protection Services	643090	Ofc of Technology	67	-3909.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119872	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119874	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119875	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119876	800# Service	642151	Ofc of Technology	67	-0.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119877	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4876.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119879	Citrix	642370	Ofc of Technology	67	-902.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119880	Data Protection Services	643090	Ofc of Technology	67	-1662.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119881	Shared SAN Storage	649270	Ofc of Technology	67	-3320.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119882	Cloud Hosting Services	649264	Ofc of Technology	67	-32.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3615.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119885	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119886	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119888	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119889	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119890	Citrix	642370	Ofc of Technology	67	-1765.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119891	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119892	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119893	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119894	Virtual Server Hosting	649262	Ofc of Technology	67	-7814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119895	Telephone - Remote	642137	Ofc of Technology	67	-105.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119896	Server Management	649277	Ofc of Technology	67	-15829.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119897	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119898	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119899	Database Hosting	649266	Ofc of Technology	67	-380.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119900	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119902	Telephone - Remote	642137	Ofc of Technology	67	-543.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119903	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119906	Data Protection Services	643090	Ofc of Technology	67	-503.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119907	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119908	Cellular Phone Service	642110	Ofc of Technology	67	-1402.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119909	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119910	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119911	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119912	Database Hosting	649266	Ofc of Technology	67	-4063.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119913	Cloud Hosting Services	649264	Ofc of Technology	67	-1423.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119914	Data Circuits-On Network	642051	Ofc of Technology	67	-83144.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119915	Citrix	642370	Ofc of Technology	67	-4669.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119917	Cloud Hosting Services	649264	Ofc of Technology	67	-1020.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119920	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119921	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119922	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119923	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119924	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119926	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119927	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119928	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119929	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119931	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119932	Virtual Server Hosting	649262	Ofc of Technology	67	-24286.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119933	Shared SAN Storage	649270	Ofc of Technology	67	-19066.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119936	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119937	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119938	Cloud Hosting Services	649264	Ofc of Technology	67	-45085.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119939	800# Service	642151	Ofc of Technology	67	-13.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119940	Telephone - Remote	642137	Ofc of Technology	67	-416.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119941	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119942	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119943	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119944	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119945	Shared SAN Storage	649270	Ofc of Technology	67	-1168.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119946	Cellular Phone Service	642110	Ofc of Technology	67	-1036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119947	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119948	800# Service	642151	Ofc of Technology	67	-423.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119949	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119950	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119951	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119952	Cellular Phone Service	642110	Ofc of Technology	67	-10346.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119953	800# Service	642151	Ofc of Technology	67	-1.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119954	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119955	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119956	Database Hosting	649266	Ofc of Technology	67	-4751.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119958	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119959	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119960	Data Protection Services	643090	Ofc of Technology	67	-8665.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119961	Shared SAN Storage	649270	Ofc of Technology	67	-4704.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119962	Telephone - Remote	642137	Ofc of Technology	67	140.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119963	Cellular Phone Service	642110	Ofc of Technology	67	-1235.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119964	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119965	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119966	800# Service	642151	Ofc of Technology	67	-0.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119967	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119968	800# Service	642151	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119969	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119970	Cloud Hosting Services	649264	Ofc of Technology	67	-5215.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119971	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119972	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119973	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119976	Data Protection Services	643090	Ofc of Technology	67	-16425.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119977	Web Collaboration	649281	Ofc of Technology	67	-579.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119978	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119979	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119980	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119981	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119982	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119983	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119984	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119985	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119986	Shared SAN Storage	649270	Ofc of Technology	67	-45471.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119987	Telephone - Remote	642137	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119988	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119989	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119990	Shared SAN Storage	649270	Ofc of Technology	67	-161.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119991	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119992	Network Services	642156	Ofc of Technology	67	-38203.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119993	Data Protection Services	643090	Ofc of Technology	67	-441.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119994	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119995	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119996	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119997	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119998	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1707.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119999	Telephone - Remote	642137	Ofc of Technology	67	-1945.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120000	Data Circuits-On Network	642051	Ofc of Technology	67	-1658.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120001	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120002	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5123.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120004	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120005	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120006	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120007	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7552.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120009	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120010	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120013	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120014	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120015	Shared SAN Storage	649270	Ofc of Technology	67	-217.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120016	Shared SAN Storage	649270	Ofc of Technology	67	-136.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120017	Telephone - Remote	642137	Ofc of Technology	67	-208.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120018	Data Circuits-On Network	642051	Ofc of Technology	67	-4221.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120019	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120020	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120021	Shared SAN Storage	649270	Ofc of Technology	67	-5412.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120022	Data Protection Services	643090	Ofc of Technology	67	-2432.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120023	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120024	Database Hosting	649266	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120025	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120026	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120027	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120028	800# Service	642151	Ofc of Technology	67	-30.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120031	Data Protection Services	643090	Ofc of Technology	67	-1650.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120032	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120033	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120034	Data Circuits-On Network	642051	Ofc of Technology	67	-2888.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120035	Virtual Server Hosting	649262	Ofc of Technology	67	-1300.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120036	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120037	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120038	Telephone - Remote	642137	Ofc of Technology	67	-185.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120039	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120040	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120041	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120042	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120044	Cellular Phone Service	642110	Ofc of Technology	67	-1217.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120045	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120046	Cellular Phone Service	642110	Ofc of Technology	67	-1864.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120047	Database Hosting	649266	Ofc of Technology	67	-25408.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120048	Network Services	642156	Ofc of Technology	67	-215416.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120049	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120050	800# Service	642151	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120051	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120052	Network Services	642156	Ofc of Technology	67	-102863.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120053	Shared SAN Storage	649270	Ofc of Technology	67	-44.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120054	Data Protection Services	643090	Ofc of Technology	67	-6227.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120055	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120056	800# Service	642151	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120057	Data Circuits-On Network	642051	Ofc of Technology	67	-622.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120058	Data Protection Services	643090	Ofc of Technology	67	-18.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120059	Database Hosting	649266	Ofc of Technology	67	-390.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120060	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120061	Server Management	649277	Ofc of Technology	67	-19404.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120062	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120063	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120065	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120066	Cloud Hosting Services	649264	Ofc of Technology	67	-197.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120067	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120069	Cellular Phone Service	642110	Ofc of Technology	67	-999.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120070	Cloud Hosting Services	649264	Ofc of Technology	67	-1638.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120072	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120073	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120074	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120075	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120076	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120077	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120078	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120079	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120080	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120081	Misc. Telecom Services	642157	Ofc of Technology	67	-2.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120082	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120083	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120084	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120085	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120086	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120087	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120088	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120089	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3861.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120090	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120091	Data Service Monthly	642115	Ofc of Technology	67	-3125.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120092	PC Refresh Upgrades	643901	Ofc of Technology	67	-4400.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120093	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120094	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120095	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120096	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120097	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120098	Data Service Monthly	642115	Ofc of Technology	67	-749.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120099	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120100	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120101	Misc. Telecom Services	642157	Ofc of Technology	67	-88.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120102	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120103	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120104	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120105	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120106	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120107	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120108	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120109	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120110	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120111	PC Refresh Upgrades	643901	Ofc of Technology	67	-1414.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120112	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120113	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120114	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120115	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120116	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120117	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120118	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120119	GoAnywhere	642375	Ofc of Technology	67	-3397.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120120	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120121	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120122	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120123	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120124	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1659.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120125	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120126	PC Refresh Upgrades	643901	Ofc of Technology	67	-318.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120127	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120128	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120129	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120130	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120131	PC Refresh Upgrades	643901	Ofc of Technology	67	9020.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	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	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120133	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120134	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120135	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120136	Misc. Telecom Services	642157	Ofc of Technology	67	-9.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120137	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120138	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120139	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120140	Misc. Telecom Services	642157	Ofc of Technology	67	-46.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120141	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120142	Workstation Software Licenses	649306	Ofc of Technology	67	-1248.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120143	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120144	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120145	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5829.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120146	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120147	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120148	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120149	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120150	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120151	IN.Gov Charges	649106	Ofc of Technology	67	4260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120152	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120153	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120154	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120155	Misc. Telecom Services	642157	Ofc of Technology	67	-2.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120156	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120157	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120158	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120159	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120160	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120161	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120162	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120163	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120164	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120165	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120166	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120167	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120168	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120169	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120170	Non Contracted Long Distance	642155	Ofc of Technology	67	-144.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120171	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120172	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	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	-1233.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120174	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120175	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120176	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120177	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120178	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120179	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3372.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120180	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120181	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120182	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120183	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120184	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120185	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120186	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120187	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120188	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120189	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120190	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120191	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120192	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120193	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120194	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120195	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120196	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120197	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120198	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120199	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120200	PC Refresh Upgrades	643901	Ofc of Technology	67	-2013.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120201	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120202	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120203	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120204	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120206	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120207	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120208	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6378.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120209	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120210	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120211	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120212	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120213	Misc. Telecom Services	642157	Ofc of Technology	67	-31.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120214	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120215	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120216	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120217	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120218	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120219	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120220	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120221	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120222	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120223	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120224	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120225	PC Refresh Upgrades	643901	Ofc of Technology	67	-855.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120226	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120227	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120228	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120229	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120230	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120231	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120232	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120233	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120234	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120235	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120236	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120237	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120238	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120239	IOT - Open Text	642381	Ofc of Technology	67	-1891.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120240	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120241	MS Project Online Seat Charge	642079	Ofc of Technology	67	-598.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120242	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120243	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120244	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120245	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120246	PC Refresh Upgrades	643901	Ofc of Technology	67	-1553.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120247	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120248	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120249	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120250	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-146.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120251	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120252	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120253	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120254	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-73833.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120255	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120256	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120257	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120258	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120259	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120260	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120261	MS Project Online Seat Charge	642079	Ofc of Technology	67	-998.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120262	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120263	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120264	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120265	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120266	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120267	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120268	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120269	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120270	GoAnywhere	642375	Ofc of Technology	67	-8731.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120271	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120272	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120273	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120274	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120275	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120276	Disaster Recovery	649052	Ofc of Technology	67	-1720.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120277	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120278	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120279	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1637.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120280	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120281	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120282	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120283	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120284	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120285	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120286	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120287	Shared CRM	649286	Ofc of Technology	67	-37558.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120288	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120289	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120290	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120291	PC Refresh Upgrades	643901	Ofc of Technology	67	-181.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120292	Physical Server Hosting	649260	Ofc of Technology	67	-8350.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120293	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120294	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120295	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120296	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120297	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120298	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120299	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120300	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120301	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120302	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120303	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120304	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120305	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120306	Agency Bill Back	649101	Ofc of Technology	67	-318.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120307	GoAnywhere	642375	Ofc of Technology	67	-11827.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120308	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120309	Data Service Monthly	642115	Ofc of Technology	67	-917.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120310	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120311	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120312	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120313	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120314	Data Service Monthly	642115	Ofc of Technology	67	-1731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120315	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120316	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120317	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120318	PC Refresh Upgrades	643901	Ofc of Technology	67	-1406.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120319	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120320	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120321	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120322	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120323	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120324	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120325	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120326	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120327	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120328	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120329	PC Refresh Upgrades	643901	Ofc of Technology	67	-293.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120330	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120331	Data Service Monthly	642115	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120332	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120333	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120334	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120335	Job Production	649210	Ofc of Technology	67	-8691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120336	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120337	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120338	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120339	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120340	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120341	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120342	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120343	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120344	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120345	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120346	GoAnywhere	642375	Ofc of Technology	67	-5548.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120347	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120348	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120349	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120350	PC Refresh Upgrades	643901	Ofc of Technology	67	-72.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120351	PC Refresh Upgrades	643901	Ofc of Technology	67	-552.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120352	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120353	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120354	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120355	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120356	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1515.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120357	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120358	Disaster Recovery	649052	Ofc of Technology	67	-3776.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120359	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17686.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120360	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120361	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120362	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120363	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120364	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120365	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120366	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120367	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120368	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120369	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120370	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120371	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120372	Workstation Software Licenses	649306	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120373	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120374	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120375	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120376	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120377	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120378	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120379	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120380	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120381	PC Refresh Upgrades	643901	Ofc of Technology	67	-5435.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120382	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120383	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120384	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120385	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120386	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120387	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120388	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120389	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120390	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120391	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120392	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120393	GoAnywhere	642375	Ofc of Technology	67	-1376.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120394	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120395	PC Refresh Upgrades	643901	Ofc of Technology	67	-71.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120396	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120397	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120398	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120399	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120400	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120401	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120402	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120403	Job Production	649210	Ofc of Technology	67	-233972.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120404	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120405	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120406	PC Refresh Upgrades	643901	Ofc of Technology	67	-368.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120407	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120408	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120409	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120410	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120411	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120412	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120413	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120414	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120415	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120416	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120417	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120418	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120419	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120420	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120421	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120422	Shared CRM	649286	Ofc of Technology	67	-3193.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120423	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120424	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120425	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120426	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120427	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120428	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120429	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6843.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120430	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120431	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120432	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120433	GoAnywhere	642375	Ofc of Technology	67	-8042.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120434	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120435	PC Refresh Upgrades	643901	Ofc of Technology	67	-245.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120436	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120437	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120438	Shared CRM	649286	Ofc of Technology	67	-11889.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120439	Misc. Telecom Services	642157	Ofc of Technology	67	-1.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120440	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120441	Misc. Telecom Services	642157	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120442	Data Service Monthly	642115	Ofc of Technology	67	-3115.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120443	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120444	Misc. Telecom Services	642157	Ofc of Technology	67	-23.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120445	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120446	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120447	Shared CRM	649286	Ofc of Technology	67	-23597.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120448	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120449	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120450	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120451	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120452	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120453	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120454	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120455	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120456	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5963.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120457	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120458	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120459	Non Contracted Long Distance	642155	Ofc of Technology	67	-1260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120460	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120461	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120462	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120463	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120464	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120465	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120466	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120467	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120468	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120469	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120470	PC Refresh Upgrades	643901	Ofc of Technology	67	-245.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120471	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120472	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120473	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120474	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120475	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120476	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120477	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120478	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120479	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120480	PC Refresh Upgrades	643901	Ofc of Technology	67	-693.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120481	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120482	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120483	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120484	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120485	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120486	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120487	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120488	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120489	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120490	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120491	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120492	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120493	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120494	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120495	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120496	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4260.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710572	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3150.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509129	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555802	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8527.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479968	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92225.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533647	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71316.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520749	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-868.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461701	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496275	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458096	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632744	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-906.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503907	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20916.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459983	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4881.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628417	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60691.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560414	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25011.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731823	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689485	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-307.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484762	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21197.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520753	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9675.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635596	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706674	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1498.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555785	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23070.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491327	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37474.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571740	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70920.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704627	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-300.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485639	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1148.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471032	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514995	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636615	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662727	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4435.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571751	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15000.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534462	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498016	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28651.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499707	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61886.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638452	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10555.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563086	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1928.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475296	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662724	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10567.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696176	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8682.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466813	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550464	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31675.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663655	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683712	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686703	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5100.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657038	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34921.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536276	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660841	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10626.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488560	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709666	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517476	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17984.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472640	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496279	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7055.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583399	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580609	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546739	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487603	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61281.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675812	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5606.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639432	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573580	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104615.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510269	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626514	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636616	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675020	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442540	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542024	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1288.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525676	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10539.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471834	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678548	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553952	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1415.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646481	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-848.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532669	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6671.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511269	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579865	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29022.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471041	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2372.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520764	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3734.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636626	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640557	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1077.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670049	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444595	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17832.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567137	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1757.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469980	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3854.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661799	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30816.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549684	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	197188.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689447	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44394.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490426	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39248.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637515	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642715	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694309	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-983.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577137	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478198	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3205.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624647	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5900.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658807	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60152.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518336	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464141	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510254	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468899	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9117.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547562	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76068.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486540	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29091.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661795	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	885.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578814	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524783	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4038.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692375	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659849	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629302	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484763	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	173344.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547560	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563161	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668351	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554832	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710599	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506802	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-30T00:00:00	0007736169	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	732.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630159	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706672	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2904.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667446	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3696.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581427	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654925	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6092.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541162	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6773.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553065	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635601	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45597.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007699947	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471035	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2553.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542018	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4803.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570725	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	238514.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007719044	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707720	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544917	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42928.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543940	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51618.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534454	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8299.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635609	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2928.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706664	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8325.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506780	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494304	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-465640.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576349	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-987.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650351	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691351	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43226.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674993	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30992.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007728332	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-301.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546662	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10057.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497182	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19052.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464169	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468896	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679645	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468901	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5441.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653048	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32754.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664781	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547569	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-11T00:00:00	0007711483	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71010.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484748	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501815	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503901	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1104.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543954	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541174	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648331	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455888	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-989.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546673	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21201.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645379	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73138.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542014	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46722.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535438	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458963	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1064.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659801	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-947.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487623	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72431.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472632	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9629.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562099	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467698	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7127.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656068	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48357.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681462	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16438.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664814	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474324	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30469.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444310	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48234.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-13T00:00:00	0007476175	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24947.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672875	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2259.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505781	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8702.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626522	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51569.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644227	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2544.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535466	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	347370.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713584	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-323.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669206	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-30T00:00:00	0007736166	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22680.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686666	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584380	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3043.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489550	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472657	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1563.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698061	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566081	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626500	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1463.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640552	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8553.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521969	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684471	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497209	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538016	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72819.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666554	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1398.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555791	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532671	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-949.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474306	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4513.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517492	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15772.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529452	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465056	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625607	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29297.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488538	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694220	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519745	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4918.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490443	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630227	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007543002	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56109.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460761	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668326	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21719.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485596	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732717	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18040.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705649	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4598.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662714	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731861	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577906	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548839	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7252.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679541	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13059.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514963	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634625	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479993	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10317.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459985	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683758	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1937.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677615	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498858	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2330.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520778	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4526.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563109	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-297.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490456	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	193.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671820	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715682	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29578.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464904	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1048.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683726	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542026	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-899.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007457009	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3290.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007728347	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559560	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6524.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644395	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541185	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638462	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1818.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463418	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62830.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478150	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13211.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682601	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2332.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516711	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	191333.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678503	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460770	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529474	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-187.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471844	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007699950	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659735	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582358	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684472	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3647.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528259	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520782	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72658.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481837	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568802	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525670	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7791.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567966	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1285.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713605	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34148.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545525	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20787.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512020	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18642.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657016	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14124.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714645	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32167.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557732	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676785	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671858	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14249.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456975	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652201	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6374.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513183	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	185786.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641494	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633626	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2063.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634631	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682643	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461707	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485658	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583401	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	280060.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494256	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567981	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572544	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657033	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624644	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487605	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13069.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538001	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530539	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	987.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525669	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648302	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515888	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710601	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4513.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522002	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61708.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653037	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-142.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646480	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47096.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489505	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661831	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1569.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464920	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13239.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646489	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630203	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69252.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731022	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1494.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576345	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562093	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557858	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2234.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705658	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488544	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2926.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-11T00:00:00	0007711475	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559551	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714667	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481864	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007457000	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1062.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540332	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1666.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482807	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49020.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577892	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464148	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43848.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530545	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42521.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639383	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507841	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7958.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493351	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24858.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670015	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555804	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12266.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462537	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641500	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6628.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548833	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30410.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458943	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500748	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638465	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696195	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23616.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713615	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550466	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500739	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633623	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63356.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519234	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56324.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521964	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579864	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16413.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007466045	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683760	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56311.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528256	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9510.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645401	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442536	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	822.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568805	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	939.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498844	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500751	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571717	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522867	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694308	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639399	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570736	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	221127.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692370	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659843	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27439.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630190	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64042.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540218	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8196.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518373	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8982.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487631	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4436.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454806	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25647.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536262	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486573	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464150	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6284.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677622	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60133.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513155	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1502.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545554	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5706.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709645	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510256	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1047.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675820	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19741.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455858	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18414.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560420	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	442104.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656008	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1569.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561387	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-997.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460767	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3783.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577903	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519748	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14085.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577108	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675843	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86331.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482793	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644233	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007728340	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63252.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554813	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22244.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640533	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33552.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671806	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5813.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654906	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674087	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2085.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526674	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007720799	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570738	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649398	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45895.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479055	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25167.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650309	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8459.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674068	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1974.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494311	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501840	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9529.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672895	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504837	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475392	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19118.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458085	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32610.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572534	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657966	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629295	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552360	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666606	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12167.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465926	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63667.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526650	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676780	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657969	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37238.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626507	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693373	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2815.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481848	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	590.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573581	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1734.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539284	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7062.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462549	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1121.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678510	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8336.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650314	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563978	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9184.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541137	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63825.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524771	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494302	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45173.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649381	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47793.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580601	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634624	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581422	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23116.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684443	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647477	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2111.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638464	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1182.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645382	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543956	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14327.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679536	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16680.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522863	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3336.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510276	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641503	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652198	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490457	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7356.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651216	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676784	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697026	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-279.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443475	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2657.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-30T00:00:00	0007736159	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5642.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460762	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667474	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	510792.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651212	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1488.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664890	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502925	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46511.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733624	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554829	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1431.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563121	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648340	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9296.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526784	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666604	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661832	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9030.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461695	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1158.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444551	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38514.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512053	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687566	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574474	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16945.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561354	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495207	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7919.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683671	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577143	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704701	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4546.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632733	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72031.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633620	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5411.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715648	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509108	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698088	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506836	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625613	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554827	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650300	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49531.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565103	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653065	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14808.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573576	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48172.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691319	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1405.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534441	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3921.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625748	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735343	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460771	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3437.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443389	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657028	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18209.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628398	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	907651.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662706	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5784.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575411	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573578	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463423	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78712.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496159	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29291.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516679	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546796	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2109.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697012	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644228	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562094	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	632.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732691	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650343	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731867	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-857.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524775	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7795.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479067	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27998.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515865	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1680.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512180	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458094	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531778	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53345.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548829	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-949.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530556	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637528	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22205.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715644	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498859	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-890.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522874	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1718.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643349	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496174	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	146190.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632712	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565129	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44829.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522041	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688571	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44691.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-01T00:00:00	0007440357	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13138.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682646	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11391.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659752	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
120999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	629208.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667442	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521977	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463425	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	424898.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660825	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580607	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667472	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440936	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654893	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480940	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	126487.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458920	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532676	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690317	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24704.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526658	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1284.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670952	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41134.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530537	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54638.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553942	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517498	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1343.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514991	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-278.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460793	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475335	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37231.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529498	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31235.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623874	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534448	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1254.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440729	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568800	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-916.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496268	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582360	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19392.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505806	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5893.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687545	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648337	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735345	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563147	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480944	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664899	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1159.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501816	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493382	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565126	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556937	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692399	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491329	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1540.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506820	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10300.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546644	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-893.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672907	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2545.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472641	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638457	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567980	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582351	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634627	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-998.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490454	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697029	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29092.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007696991	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2816.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458956	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1120.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637534	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48057.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579849	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7085.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484781	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1295.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642729	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55465.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498797	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13454.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544895	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479077	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-897.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521967	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4575.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641517	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30632.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474298	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38773.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625720	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49773.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567132	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9901.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579841	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477046	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628416	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576352	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1954.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-12T00:00:00	0007712700	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577908	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669208	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521975	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10317.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497152	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469982	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468900	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672910	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691327	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499817	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1089.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531568	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633628	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680572	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-161.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627477	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1152.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696199	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	117688.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446352	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485646	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567155	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32115.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468893	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459997	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50488.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541147	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558844	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480941	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1636.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496168	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-275.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456996	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577142	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681483	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682666	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	146044.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706661	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545536	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548843	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16334.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533651	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-253.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731855	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455883	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45911.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583390	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517496	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1164.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478209	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53403.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670923	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563169	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12764.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007719048	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663639	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632740	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649400	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35257.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563964	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533633	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	136749.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654903	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13048.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555793	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8220.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444317	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61252.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469963	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663636	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6518.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563963	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-856.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517525	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513180	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509121	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-267.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575434	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11495.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584375	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454801	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	568.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731830	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518380	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511254	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11834.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545530	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4143.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007699954	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630230	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1096.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555800	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1595.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640547	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6074.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558839	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709663	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3488.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681469	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642709	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624645	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489554	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-11T00:00:00	0007711482	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511255	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32610.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562091	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12061.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678506	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8977.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731024	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573579	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704700	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540335	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45655.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461688	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122224.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-12T00:00:00	0007712568	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548846	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632735	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	197763.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669187	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	99342.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553063	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-238.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580605	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41705.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568799	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2044.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560448	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1325.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698976	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707719	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92975.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732688	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12235.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733632	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3098.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549687	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693369	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	74253.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007537996	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688570	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59915.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581414	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455885	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1501.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504860	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670065	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8420.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670040	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1136.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663634	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697021	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19080.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539256	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660842	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478211	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92716.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575405	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3988.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648309	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8131.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533701	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690314	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1759.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446365	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1999.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735339	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689478	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674091	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1068.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512047	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645388	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466815	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1640.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515868	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-138.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489548	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649389	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1000.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498014	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42176.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567961	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559567	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9338.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565133	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698981	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504836	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1031.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469981	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	81880.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550446	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675858	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669207	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1453.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538007	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4266.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670947	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-30T00:00:00	0007736168	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527567	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531780	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1109.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479069	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522018	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566080	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-268.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536270	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2641.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536266	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3291.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523783	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672912	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583415	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-885.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553948	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459995	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732721	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007730141	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23455.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668304	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2049.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485617	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642712	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	118645.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546628	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37917.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443357	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-258.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483747	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525680	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679646	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10748.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687518	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522871	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526785	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63104.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709642	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-859.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449114	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-844.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483742	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23370.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647451	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6383.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676758	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483748	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519743	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459999	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42586.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480920	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663662	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39407.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578808	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13208.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464912	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78429.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463406	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579854	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1280.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546784	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8519.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500706	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629299	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8292.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691341	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51291.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707501	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27500.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446366	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559537	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626512	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1740.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690284	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1929.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567152	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713610	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731055	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8196.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526781	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540334	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1009.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484759	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667473	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549697	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637529	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713629	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3367.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567138	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1590.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682663	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3098.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530554	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41440.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582365	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535474	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70212.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714638	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	354440.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683722	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12469.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543946	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007622571	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683755	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465972	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656064	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-864.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713620	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696203	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504832	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467700	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471843	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510272	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3598.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580615	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443476	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702492	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007720800	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461704	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698978	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13277.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537118	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3171.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660830	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52833.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007470949	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25419.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527563	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-295.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579852	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2929.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542998	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49547.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658793	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528270	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675857	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631873	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7118.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483729	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680571	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30476.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471831	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522014	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575435	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4557.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552336	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14076.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640540	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732723	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31922.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-22T00:00:00	0007695146	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481856	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	83164.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523778	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462565	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650348	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	313296.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674060	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-196.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577128	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12733.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686682	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71732.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558829	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494301	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578825	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443478	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29475.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690278	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706671	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2791.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556944	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9548.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527568	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553071	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449121	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543945	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469978	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8377.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532685	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671853	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524780	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731053	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481867	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24910.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537091	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668350	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693375	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44417.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627464	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680570	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628415	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1983.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480935	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8708.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572542	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3485.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557744	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663638	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10264.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478208	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705667	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-904.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668349	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454807	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3367.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582382	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523796	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35202.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556924	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478204	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482825	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671851	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1852.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627481	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39725.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440718	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511250	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523815	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92498.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514943	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9613.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516669	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65462.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563096	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571738	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677643	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496181	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6176.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486561	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-315.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469983	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463420	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60152.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522030	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560417	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489556	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670062	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	101796.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456960	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550468	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6827.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550450	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543958	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23006.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659712	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1931.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477282	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649405	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	170061.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636617	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40165.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566031	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20186.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454797	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22676.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455868	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1074.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684447	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627480	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13489.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531782	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	684629.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680550	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583403	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6239.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499735	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1487.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584378	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479078	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11626.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668334	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43109.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544868	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-334.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688566	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698983	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	128.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694211	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13841.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677629	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644231	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714664	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71202.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449094	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522873	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4220.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647484	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482827	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2307.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532687	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9860.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710568	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9669.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495194	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10983.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524779	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22465.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525665	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7066.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546616	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1747.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733635	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2029.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631879	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3806.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440939	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657971	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559545	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578815	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38239.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007497999	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18030.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631880	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8051.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674996	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678546	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	103105.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570724	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572549	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578812	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503904	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623871	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14485.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643376	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	170305.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694288	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2447591.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646469	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498045	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581421	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1495.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693348	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698087	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1500.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633639	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20202.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693333	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474322	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68041.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531569	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6509.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-12T00:00:00	0007712697	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523804	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47507.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491283	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649403	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-345.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478213	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3445.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666558	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518376	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39143.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464114	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5505.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704637	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542999	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566035	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4327.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669201	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649388	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42483.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676737	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497211	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	367579.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509123	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	269645.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698948	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526789	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007730142	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30852.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511262	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56470.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561351	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563976	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-264.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713628	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30486.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642706	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563977	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24155.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498028	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1138.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547564	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3896.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502941	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515886	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63166.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624631	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657034	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28191.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539239	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705666	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12729.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576344	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689453	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8428.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440668	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561390	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530558	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467694	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496190	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3248.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688579	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	382619.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670914	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549690	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51281.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634614	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44691.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629293	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1023.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-20T00:00:00	0007654084	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557855	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563162	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-862.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652166	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647470	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-846.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458965	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-954.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442523	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87682.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467688	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1797.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579853	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42742.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535436	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658838	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007620034	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11579.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735327	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556930	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491331	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689484	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-933.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497207	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661830	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43289.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643345	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36512.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542990	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3233.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574469	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519826	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675019	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3534.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475370	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5690.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507787	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574479	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	394059.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688545	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41372.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458074	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	609657.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657955	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493379	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568803	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77227.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495186	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681484	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24882.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487596	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651249	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477293	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46796.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652147	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1200.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465969	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1657.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537108	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7110.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584365	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-871.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575431	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-256.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691349	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65426.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479943	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545568	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1289.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686699	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-967.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579850	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495202	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542997	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55009.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466799	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	447165.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577117	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7404.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522004	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705665	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516701	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527564	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539289	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-677.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558834	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-517.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643352	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567154	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-746.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502912	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-759.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501817	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-459.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625604	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-558.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479093	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501819	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-213.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683709	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-704.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683705	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-455.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675017	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677642	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-352.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497197	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513175	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553949	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631882	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479994	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-451.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581417	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-830.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495200	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-509.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636614	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471838	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-808.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562092	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-781.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513171	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-533.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446369	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-691.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656038	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-795.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626505	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-609.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560450	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477289	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-360.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645385	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-560.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512067	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-713.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520781	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-732.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639394	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715677	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-620.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526684	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-457.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576350	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635600	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-473.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674084	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-439.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557853	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-626.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440719	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-839.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691346	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-378.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454796	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-570.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533566	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-580.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507823	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-747.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477283	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-662.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651245	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-779.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535473	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553068	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-830.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579845	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635594	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-348.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-11T00:00:00	0007711479	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-361.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714659	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-489.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007720797	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-689.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686673	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567977	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640556	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-817.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474320	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-577.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455853	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-627.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491326	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692395	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-527.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647482	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-523.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733638	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499808	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503895	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702491	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527566	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-422.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534444	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-436.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538012	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-741.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687553	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525679	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-657.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715671	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-430.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549688	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444519	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449110	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-418.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007730139	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698084	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566079	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-685.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571725	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502924	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563166	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-643.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572540	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518384	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-415.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623878	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-456.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584379	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-428.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670953	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-646.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707714	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506828	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462567	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526686	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-666.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583409	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-505.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731049	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546792	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-708.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516697	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489543	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707718	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-636.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565124	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662721	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-167.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553950	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-503.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541168	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692392	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-664.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486570	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-552.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563164	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533631	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552350	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-761.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539264	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559544	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-221.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483731	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-820.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680554	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-457.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709657	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-597.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458093	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-477.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465058	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547566	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571736	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561389	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-428.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646478	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512188	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-456.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545534	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528265	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515881	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-526.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546759	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-352.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696200	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-400.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556927	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486572	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558843	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-559.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462561	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465973	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-787.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653059	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657957	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493367	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-234.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653063	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-405.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514994	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-732.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475333	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444573	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-387.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666601	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507826	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-527.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627474	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-411.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690312	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-686.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552340	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-402.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704696	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-348.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645372	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-381.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440934	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-651.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-12T00:00:00	0007712701	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446375	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554821	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465052	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652193	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482822	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583413	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651247	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684456	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-553.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479982	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-392.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681480	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-497.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577904	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529465	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-475.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628413	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-684.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505786	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-499.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637524	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639397	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579860	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641495	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475336	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-763.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472659	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635599	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-530.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539287	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-508.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537110	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-670.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528262	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-636.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735341	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-741.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499757	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505787	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-390.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710579	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-487.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682665	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544899	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-207.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654923	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553069	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-486.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629319	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-805.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536269	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-729.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466814	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-455.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664896	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-442.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624643	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-385.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672888	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658836	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-645.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570731	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498851	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-715.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529458	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660840	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-435.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509104	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560454	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-452.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488540	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501813	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466816	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656059	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631884	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537111	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-667.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467703	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-552.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449106	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542023	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-653.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658833	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687564	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-661.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677640	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574472	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-516.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512182	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-680.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654920	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-461.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535446	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-689.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702489	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-658.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488546	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-777.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544927	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733639	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-398.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679641	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-350.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471037	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-391.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686701	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643355	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
121735	Unemployment Tax	417810	DWD UI Trust Fund	8510	-131204.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657997	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121736	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270570.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654929	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121737	Unemployment Tax	417810	DWD UI Trust Fund	8510	-204418.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563173	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121738	Unemployment Tax	417810	DWD UI Trust Fund	8510	-32754.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636646	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121739	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136799.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652182	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121740	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110161.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560437	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121741	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1276095.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462580	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121742	Unemployment Tax	417810	DWD UI Trust Fund	8510	-399895.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687581	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121743	Unemployment Tax	417810	DWD UI Trust Fund	8510	-175115.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539291	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121744	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8773121.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007622570	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121745	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692415	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121746	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2718206.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680560	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121747	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96390.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550484	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121748	Unemployment Tax	417810	DWD UI Trust Fund	8510	-205367.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565150	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121749	Unemployment Tax	417810	DWD UI Trust Fund	8510	-157528.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653060	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121750	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1070791.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463440	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121751	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96255.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626531	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121752	Unemployment Tax	417810	DWD UI Trust Fund	8510	-320257.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731863	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121753	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125941.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477298	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121754	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159760.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731047	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121755	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62080.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686698	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121756	Unemployment Tax	417810	DWD UI Trust Fund	8510	-178572.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481910	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121757	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1270583.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669221	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121758	Unemployment Tax	417810	DWD UI Trust Fund	8510	-32857.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007699008	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121759	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2284377.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581448	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121760	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27077556.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533765	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121761	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1229864.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522016	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121762	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125110.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661845	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121763	Unemployment Tax	417810	DWD UI Trust Fund	8510	-50858.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537149	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121764	Unemployment Tax	417810	DWD UI Trust Fund	8510	-127477.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490431	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121765	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36861.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510295	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121766	Unemployment Tax	417810	DWD UI Trust Fund	8510	-98641.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709676	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121767	Unemployment Tax	417810	DWD UI Trust Fund	8510	-124213.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543961	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121768	Unemployment Tax	417810	DWD UI Trust Fund	8510	-408780.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572586	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121769	Unemployment Tax	417810	DWD UI Trust Fund	8510	-370478.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538020	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121770	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109116.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705671	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121771	Unemployment Tax	417810	DWD UI Trust Fund	8510	-176107.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552386	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121772	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136915.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694298	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121773	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67219.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488578	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121774	Unemployment Tax	417810	DWD UI Trust Fund	8510	-133652.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638490	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121775	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1601187.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584402	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121776	Unemployment Tax	417810	DWD UI Trust Fund	8510	-796560.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498038	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121777	Unemployment Tax	417810	DWD UI Trust Fund	8510	-163380.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735351	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121778	Unemployment Tax	417810	DWD UI Trust Fund	8510	-350208.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584365	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121779	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9170699.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677670	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121780	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168796.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692410	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121781	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499740	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121782	Unemployment Tax	417810	DWD UI Trust Fund	8510	-264749.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567986	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121783	Unemployment Tax	417810	DWD UI Trust Fund	8510	-52169.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651262	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121784	Unemployment Tax	417810	DWD UI Trust Fund	8510	-414045.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007460022	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121785	Unemployment Tax	417810	DWD UI Trust Fund	8510	-309012.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512187	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121786	Unemployment Tax	417810	DWD UI Trust Fund	8510	-413814.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559569	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121787	Unemployment Tax	417810	DWD UI Trust Fund	8510	-220969.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563972	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121788	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1392457.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672951	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121789	Unemployment Tax	417810	DWD UI Trust Fund	8510	-219842.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531817	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121790	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67543.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627505	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121791	Unemployment Tax	417810	DWD UI Trust Fund	8510	-479744.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576376	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121792	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1562023.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670058	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121793	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39367.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547620	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121794	Unemployment Tax	417810	DWD UI Trust Fund	8510	-40986.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715667	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121795	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2517778.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675897	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121796	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110223.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640567	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121797	Unemployment Tax	417810	DWD UI Trust Fund	8510	-86794.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557947	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121798	Unemployment Tax	417810	DWD UI Trust Fund	8510	-274610.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-22T00:00:00	0007695214	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121799	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160922.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540287	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121800	Unemployment Tax	417810	DWD UI Trust Fund	8510	-65027.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546809	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121801	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556977	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121802	Unemployment Tax	417810	DWD UI Trust Fund	8510	-64472.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474353	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121803	Unemployment Tax	417810	DWD UI Trust Fund	8510	-886777.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461706	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121804	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2837695.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678614	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121805	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72616.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489563	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121806	Unemployment Tax	417810	DWD UI Trust Fund	8510	-536718.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682601	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121807	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1695487.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682674	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121808	Unemployment Tax	417810	DWD UI Trust Fund	8510	-70140.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643394	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121809	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3699572.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528298	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121810	Unemployment Tax	417810	DWD UI Trust Fund	8510	-359081.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577917	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121811	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1063619.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464167	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121812	Unemployment Tax	417810	DWD UI Trust Fund	8510	-450868.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664906	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121813	Unemployment Tax	417810	DWD UI Trust Fund	8510	-685355.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580631	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121814	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674963	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121815	Unemployment Tax	417810	DWD UI Trust Fund	8510	-335731.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663829	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121816	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522078	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121817	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145355.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536280	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121818	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1031861.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526760	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121819	Unemployment Tax	417810	DWD UI Trust Fund	8510	-225776.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549715	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121820	Unemployment Tax	417810	DWD UI Trust Fund	8510	-99078.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486577	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121821	Unemployment Tax	417810	DWD UI Trust Fund	8510	-700589.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577147	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121822	Unemployment Tax	417810	DWD UI Trust Fund	8510	-111999.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495225	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121823	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43047.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007557029	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121824	Unemployment Tax	417810	DWD UI Trust Fund	8510	-282900.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632753	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121825	Unemployment Tax	417810	DWD UI Trust Fund	8510	-271970.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634670	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121826	Unemployment Tax	417810	DWD UI Trust Fund	8510	-449644.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527609	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121827	Unemployment Tax	417810	DWD UI Trust Fund	8510	-232970.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494327	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121828	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1826278.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674103	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121829	Unemployment Tax	417810	DWD UI Trust Fund	8510	-207760.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472695	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121830	Unemployment Tax	417810	DWD UI Trust Fund	8510	-92194.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631893	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121831	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4476391.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468906	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121832	Unemployment Tax	417810	DWD UI Trust Fund	8510	-320104.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696208	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121833	Unemployment Tax	417810	DWD UI Trust Fund	8510	-935641.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007466016	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121834	Unemployment Tax	417810	DWD UI Trust Fund	8510	-245088.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513206	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121835	Unemployment Tax	417810	DWD UI Trust Fund	8510	-139365.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-13T00:00:00	0007476245	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121836	Unemployment Tax	417810	DWD UI Trust Fund	8510	-13646541.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681495	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121837	Unemployment Tax	417810	DWD UI Trust Fund	8510	-60282.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702502	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121838	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168161.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706694	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121839	Unemployment Tax	417810	DWD UI Trust Fund	8510	-60729.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484786	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121840	Unemployment Tax	417810	DWD UI Trust Fund	8510	-374589.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516719	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121841	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110708.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561373	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121842	Unemployment Tax	417810	DWD UI Trust Fund	8510	-90188.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566212	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121843	Unemployment Tax	417810	DWD UI Trust Fund	8510	-822673.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667470	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121844	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654935	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121845	Unemployment Tax	417810	DWD UI Trust Fund	8510	-361690.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531569	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121846	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118923.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496284	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121847	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1855948.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465063	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121848	Unemployment Tax	417810	DWD UI Trust Fund	8510	-717019.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625753	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121849	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576386	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121850	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2812303.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676788	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121851	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67875.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714668	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121852	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8569.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637563	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121853	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1984414.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471869	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121854	Unemployment Tax	417810	DWD UI Trust Fund	8510	-330415.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648372	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121855	Unemployment Tax	417810	DWD UI Trust Fund	8510	-148422.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007720803	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121856	Unemployment Tax	417810	DWD UI Trust Fund	8510	-114639.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658854	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121857	Unemployment Tax	417810	DWD UI Trust Fund	8510	-546484.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518388	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121858	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2462499.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668355	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121859	Unemployment Tax	417810	DWD UI Trust Fund	8510	-273314.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469963	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121860	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141908.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644444	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121861	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82707.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567165	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121862	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714676	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121863	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145169.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570883	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121864	Unemployment Tax	417810	DWD UI Trust Fund	8510	-170061.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635618	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121865	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130555.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487663	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121866	Unemployment Tax	417810	DWD UI Trust Fund	8510	-244632.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697053	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121867	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1053640.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666595	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121868	Unemployment Tax	417810	DWD UI Trust Fund	8510	-216905.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007543042	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121869	Unemployment Tax	417810	DWD UI Trust Fund	8510	-564148.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517515	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121870	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159503.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475398	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121871	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10164.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707706	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121872	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1263754.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583441	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121873	Unemployment Tax	417810	DWD UI Trust Fund	8510	-302514.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514983	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121874	Unemployment Tax	417810	DWD UI Trust Fund	8510	-165790.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535464	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121875	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1099809.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534438	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121876	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633653	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121877	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2249372.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671901	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121878	Unemployment Tax	417810	DWD UI Trust Fund	8510	-791397.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582424	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121879	Unemployment Tax	417810	DWD UI Trust Fund	8510	-497619.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574487	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121880	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3789543.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670965	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121881	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154077.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629338	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121882	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67873.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642737	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121883	Unemployment Tax	417810	DWD UI Trust Fund	8510	-363793.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693399	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121884	Unemployment Tax	417810	DWD UI Trust Fund	8510	-56382.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656076	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121885	Unemployment Tax	417810	DWD UI Trust Fund	8510	-735080.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522925	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121886	Unemployment Tax	417810	DWD UI Trust Fund	8510	-298236.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554838	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121887	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154982.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558870	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121888	Unemployment Tax	417810	DWD UI Trust Fund	8510	-54207.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479125	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121889	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1878031.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467812	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121890	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270399.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545557	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121891	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145694.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704727	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121892	Unemployment Tax	417810	DWD UI Trust Fund	8510	-15506664.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624642	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121893	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1038862.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575467	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121894	Unemployment Tax	417810	DWD UI Trust Fund	8510	-563082.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530580	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121895	Unemployment Tax	417810	DWD UI Trust Fund	8510	-34867938.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471099	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121896	Unemployment Tax	417810	DWD UI Trust Fund	8510	-149679.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511259	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121897	Unemployment Tax	417810	DWD UI Trust Fund	8510	-106730.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498841	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121898	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478146	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121899	Unemployment Tax	417810	DWD UI Trust Fund	8510	-217705.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657096	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121900	Unemployment Tax	417810	DWD UI Trust Fund	8510	-554198.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480960	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121901	Unemployment Tax	417810	DWD UI Trust Fund	8510	-180148.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641516	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121902	Unemployment Tax	417810	DWD UI Trust Fund	8510	-259905.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688557	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121903	Unemployment Tax	417810	DWD UI Trust Fund	8510	-119990.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482974	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121904	Unemployment Tax	417810	DWD UI Trust Fund	8510	-107619.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646514	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121905	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130176.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645421	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121906	Unemployment Tax	417810	DWD UI Trust Fund	8510	-365656.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548891	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121907	Unemployment Tax	417810	DWD UI Trust Fund	8510	-199779.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478234	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121908	Unemployment Tax	417810	DWD UI Trust Fund	8510	-223351.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483767	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121909	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136433.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649415	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121910	Unemployment Tax	417810	DWD UI Trust Fund	8510	-871279.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525750	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121911	Unemployment Tax	417810	DWD UI Trust Fund	8510	-116470.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628428	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121912	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1319290.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578839	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121913	Unemployment Tax	417810	DWD UI Trust Fund	8510	-14365.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007480019	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121914	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6883599.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684478	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121915	Unemployment Tax	417810	DWD UI Trust Fund	8510	-253535.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691360	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121916	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1537589.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579876	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121917	Unemployment Tax	417810	DWD UI Trust Fund	8510	-90275.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639444	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121918	Unemployment Tax	417810	DWD UI Trust Fund	8510	-176563.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534459	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121919	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1202783.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460799	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121920	Unemployment Tax	417810	DWD UI Trust Fund	8510	-170618940.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683757	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121921	Unemployment Tax	417810	DWD UI Trust Fund	8510	-137972.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491472	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121922	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543971	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121923	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36172.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553093	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121924	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145659.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733755	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121925	Unemployment Tax	417810	DWD UI Trust Fund	8510	-806891.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529478	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121926	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1721.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544945	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121927	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1444509.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519744	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121928	Unemployment Tax	417810	DWD UI Trust Fund	8510	-211219.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568859	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121929	Unemployment Tax	417810	DWD UI Trust Fund	8510	-100257.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485679	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121930	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1037523.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466876	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121931	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109620.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660846	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121932	Unemployment Tax	417810	DWD UI Trust Fund	8510	-602824.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515874	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121933	Unemployment Tax	417810	DWD UI Trust Fund	8510	-394242.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713639	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121934	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72955.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542055	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121935	Unemployment Tax	417810	DWD UI Trust Fund	8510	-456117.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520786	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121936	Unemployment Tax	417810	DWD UI Trust Fund	8510	-219419.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499841	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121937	Unemployment Tax	417810	DWD UI Trust Fund	8510	-355232.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573617	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121938	Unemployment Tax	417810	DWD UI Trust Fund	8510	-74419.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562137	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121939	Unemployment Tax	417810	DWD UI Trust Fund	8510	-422606.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690343	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121940	Unemployment Tax	417810	DWD UI Trust Fund	8510	-345112.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571763	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121941	Unemployment Tax	417810	DWD UI Trust Fund	8510	-85587.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647475	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121942	Unemployment Tax	417810	DWD UI Trust Fund	8510	-238692.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007730359	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121943	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141268.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553971	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121944	Unemployment Tax	417810	DWD UI Trust Fund	8510	-872586.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523846	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121945	Unemployment Tax	417810	DWD UI Trust Fund	8510	-57422.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689479	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121946	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3150758.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675037	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121947	Unemployment Tax	417810	DWD UI Trust Fund	8510	-113116.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630235	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121948	Unemployment Tax	417810	DWD UI Trust Fund	8510	-337407.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662746	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121949	Unemployment Tax	417810	DWD UI Trust Fund	8510	-98216.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650320	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121950	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458114	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121951	Unemployment Tax	417810	DWD UI Trust Fund	8510	-210676.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659793	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121952	Unemployment Tax	417810	DWD UI Trust Fund	8510	-818013.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524816	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121953	Unemployment Tax	417810	DWD UI Trust Fund	8510	-238210.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555847	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121954	Unemployment Tax	417810	DWD UI Trust Fund	8510	-301881.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732746	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121955	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3604900.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679670	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
121956	Government Interest Income	429660	DWD UI Trust Fund	8510	-14769274.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444607	2026-08-01T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
121957	Government Interest Income	429660	DWD UI Trust Fund	8510	-15338985.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511277	2026-08-01T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
121958	Government Interest Income	429660	DWD UI Trust Fund	8510	-15272773.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567183	2026-08-01T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
121959	Government Interest Income	429660	DWD UI Trust Fund	8510	-15203334.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662747	2026-08-01T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
121960	Data Circuits-On Network	642051	Ofc of Technology	67	-463.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121961	Cellular Phone Service	642110	Ofc of Technology	67	-13637.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121962	Disaster Recovery	649052	Ofc of Technology	67	-48534.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121963	Job Production	649210	Ofc of Technology	67	-32280.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121964	Shared SAN Storage	649270	Ofc of Technology	67	-148684.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121965	PC Refresh Upgrades	643901	Ofc of Technology	67	-1150.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121966	Microsoft Power BI	643095	Ofc of Technology	67	-721.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121967	Remote IP Phone	642134	Ofc of Technology	67	-9927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121968	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121969	Database Hosting	649266	Ofc of Technology	67	-233270.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	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	-2877.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121971	Data Protection Services	643090	Ofc of Technology	67	-83026.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121972	Vizio Subscriptions	642081	Ofc of Technology	67	-1237.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121973	Data Protection Services	643090	Ofc of Technology	67	-79332.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121974	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121975	Shared SAN Storage	649270	Ofc of Technology	67	-142690.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121976	Server Management	649277	Ofc of Technology	67	-163021.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121977	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121978	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121979	Data Protection Services	643090	Ofc of Technology	67	-82408.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121980	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121981	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121982	GoAnywhere	642375	Ofc of Technology	67	-2795.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121983	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6101.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121984	CRM Online	649287	Ofc of Technology	67	-1092.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121985	Virtual Server Hosting	649262	Ofc of Technology	67	-152353.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121986	Telecom Management	642131	Ofc of Technology	67	-3190.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121987	Web Collaboration	649281	Ofc of Technology	67	-338.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121988	Cyber Security-Baseline	649304	Ofc of Technology	67	-88183.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121989	Physical Server Hosting	649260	Ofc of Technology	67	-166310.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121990	Cyber Security-Baseline	649304	Ofc of Technology	67	-85747.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121991	MS Project Online Seat Charge	642079	Ofc of Technology	67	-3162.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121992	Network Services	642156	Ofc of Technology	67	-182239.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121993	Citrix	642370	Ofc of Technology	67	-3551.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121994	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2766.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121995	Shared SAN Storage	649270	Ofc of Technology	67	-148876.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121996	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121997	Shared SAN Storage	649270	Ofc of Technology	67	-149307.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121998	Telecom Management	642131	Ofc of Technology	67	-2922.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121999	Microsoft Power BI	643095	Ofc of Technology	67	-729.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2842.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122001	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122002	Network Services	642156	Ofc of Technology	67	-182239.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122003	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122004	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122005	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122006	Vizio Subscriptions	642081	Ofc of Technology	67	-1298.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122007	Database Hosting	649266	Ofc of Technology	67	-300522.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122008	Cellular Phone Service	642110	Ofc of Technology	67	-16677.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122009	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122010	Data Protection Services	643090	Ofc of Technology	67	-74363.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122011	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122012	Network Services	642156	Ofc of Technology	67	-185731.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122013	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122014	Telephone - Remote	642137	Ofc of Technology	67	-1135.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122015	Microsoft Power BI	643095	Ofc of Technology	67	-729.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122016	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122017	Telecom Management	642131	Ofc of Technology	67	-3014.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122018	Telephone - Remote	642137	Ofc of Technology	67	-1188.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122019	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122020	Remote IP Phone	642134	Ofc of Technology	67	-9481.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122021	Microsoft Power BI	643095	Ofc of Technology	67	-682.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122022	Cyber Security-Baseline	649304	Ofc of Technology	67	-91288.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122023	GoAnywhere	642375	Ofc of Technology	67	-2365.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122024	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122025	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122026	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122027	Data Circuits-On Network	642051	Ofc of Technology	67	-776.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122028	WebEx	649284	Ofc of Technology	67	-236.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122029	Telecom Management	642131	Ofc of Technology	67	-2976.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122030	Virtual Server Hosting	649262	Ofc of Technology	67	-158030.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122031	Telecom Management	642131	Ofc of Technology	67	-3254.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122032	PC Refresh Upgrades	643901	Ofc of Technology	67	-4429.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122033	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122034	Telecom Management	642131	Ofc of Technology	67	-2945.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122035	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122036	Virtual Server Hosting	649262	Ofc of Technology	67	-138613.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122037	CRM Online	649287	Ofc of Technology	67	-741.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122038	Server Management	649277	Ofc of Technology	67	-178724.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122039	Cloud Hosting Services	649264	Ofc of Technology	67	-162698.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122040	Disaster Recovery	649052	Ofc of Technology	67	-38303.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122041	GoAnywhere	642375	Ofc of Technology	67	-2150.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122042	GoAnywhere	642375	Ofc of Technology	67	-2365.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2730.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122044	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122045	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122046	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122047	Seat Charge	642072	Ofc of Technology	67	-77939.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122048	Cloud Hosting Services	649264	Ofc of Technology	67	-142323.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2647.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122050	Cyber Security-Baseline	649304	Ofc of Technology	67	-85794.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122051	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122052	Remote IP Phone	642134	Ofc of Technology	67	-9959.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122053	GoAnywhere	642375	Ofc of Technology	67	-2021.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122054	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122055	Job Production	649210	Ofc of Technology	67	-8499.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122056	Disaster Recovery	649052	Ofc of Technology	67	-45318.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122057	Telecom Management	642131	Ofc of Technology	67	-3274.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122058	Data Protection Services	643090	Ofc of Technology	67	-85867.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122059	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122060	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1661.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122061	Web Collaboration	649281	Ofc of Technology	67	-376.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122062	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2840.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2706.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122064	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2755.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122065	Cyber Security-Baseline	649304	Ofc of Technology	67	-87132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122066	Seat Charge	642072	Ofc of Technology	67	-74490.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122067	Voice or Data Equip Inv	642109	Ofc of Technology	67	-675.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122068	Network Services	642156	Ofc of Technology	67	-183826.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122069	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122070	Remote IP Phone	642134	Ofc of Technology	67	-16151.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122071	Physical Server Hosting	649260	Ofc of Technology	67	-143347.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122072	Telephone - Remote	642137	Ofc of Technology	67	-1142.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122073	Shared CRM	649286	Ofc of Technology	67	-135.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122074	800# Service	642151	Ofc of Technology	67	-2894.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122075	Physical Server Hosting	649260	Ofc of Technology	67	-131517.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122076	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122077	Cloud Hosting Services	649264	Ofc of Technology	67	-137216.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122078	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122079	Microsoft Power BI	643095	Ofc of Technology	67	-721.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122080	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122081	Cloud Hosting Services	649264	Ofc of Technology	67	-130210.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122082	Remote IP Phone	642134	Ofc of Technology	67	-9570.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122083	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122084	Shared CRM	649286	Ofc of Technology	67	-133.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122085	Seat Charge	642072	Ofc of Technology	67	-75723.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122086	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122087	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122088	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122089	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122090	Database Hosting	649266	Ofc of Technology	67	-302203.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122091	GoAnywhere	642375	Ofc of Technology	67	-2107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122092	Data Protection Services	643090	Ofc of Technology	67	-83644.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122093	Voice or Data Equip Inv	642109	Ofc of Technology	67	-126.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122094	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122095	Physical Server Hosting	649260	Ofc of Technology	67	-138476.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122096	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122097	Seat Charge	642072	Ofc of Technology	67	-75708.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122098	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122099	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122100	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122101	Cloud Hosting Services	649264	Ofc of Technology	67	-116961.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122102	Telecom Management	642131	Ofc of Technology	67	-3214.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122103	Shared CRM	649286	Ofc of Technology	67	-70.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122104	Job Production	649210	Ofc of Technology	67	-41305.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122105	Shared CRM	649286	Ofc of Technology	67	-72.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122106	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122107	Microsoft Power BI	643095	Ofc of Technology	67	-208551.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122108	Virtual Server Hosting	649262	Ofc of Technology	67	-164710.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122109	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122110	Server Management	649277	Ofc of Technology	67	-178085.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122111	Virtual Server Hosting	649262	Ofc of Technology	67	-162129.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122112	Database Hosting	649266	Ofc of Technology	67	-321617.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122113	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122114	Seat Charge	642072	Ofc of Technology	67	-75341.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122115	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122116	Shared CRM	649286	Ofc of Technology	67	-74.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122117	WebEx	649284	Ofc of Technology	67	-310.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122118	Virtual Server Hosting	649262	Ofc of Technology	67	-152024.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122119	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122120	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2679.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122121	Physical Server Hosting	649260	Ofc of Technology	67	-131517.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122122	Data Protection Services	643090	Ofc of Technology	67	-76297.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122123	IOT-Interactive Intelligence	649274	Ofc of Technology	67	35199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122124	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122125	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122126	Telecom Management	642131	Ofc of Technology	67	-3182.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122127	Server Management	649277	Ofc of Technology	67	-172341.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122128	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122129	Disaster Recovery	649052	Ofc of Technology	67	-37441.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122130	Network Services	642156	Ofc of Technology	67	-182239.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122131	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122132	Cyber Security-Baseline	649304	Ofc of Technology	67	-88231.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122133	PC Refresh Upgrades	643901	Ofc of Technology	67	-1035.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122134	Web Collaboration	649281	Ofc of Technology	67	-338.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122135	CRM Online	649287	Ofc of Technology	67	-1443.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122136	Cyber Security-Baseline	649304	Ofc of Technology	67	-96877.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2565.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2887.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122139	Microsoft Power BI	643095	Ofc of Technology	67	-7873.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122140	Vizio Subscriptions	642081	Ofc of Technology	67	-1249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122141	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122142	Cyber Security-Baseline	649304	Ofc of Technology	67	-105380.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122143	Web Collaboration	649281	Ofc of Technology	67	-326.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122144	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122145	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4007.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122146	GoAnywhere	642375	Ofc of Technology	67	-1978.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122147	Data Protection Services	643090	Ofc of Technology	67	-70545.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122148	Vizio Subscriptions	642081	Ofc of Technology	67	-1237.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122149	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122150	Remote IP Phone	642134	Ofc of Technology	67	-10037.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122151	Database Hosting	649266	Ofc of Technology	67	-345624.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2632.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122153	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122154	Seat Charge	642072	Ofc of Technology	67	-79815.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122155	Remote IP Phone	642134	Ofc of Technology	67	-12530.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122156	Seat Charge	642072	Ofc of Technology	67	-85962.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122157	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122158	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122159	CRM Online	649287	Ofc of Technology	67	-1443.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122160	Database Hosting	649266	Ofc of Technology	67	-340787.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122161	800# Service	642151	Ofc of Technology	67	-4536.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122162	Cloud Hosting Services	649264	Ofc of Technology	67	-5060.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122163	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122164	MS Project Online Seat Charge	642079	Ofc of Technology	67	-3052.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122165	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122166	Virtual Server Hosting	649262	Ofc of Technology	67	-162550.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122167	PC Refresh Upgrades	643901	Ofc of Technology	67	-965.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122168	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122169	Shared SAN Storage	649270	Ofc of Technology	67	-150502.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122170	Database Hosting	649266	Ofc of Technology	67	-319527.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122171	Microsoft Power BI	643095	Ofc of Technology	67	-752.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122172	Telecom Management	642131	Ofc of Technology	67	-3282.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122173	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3256.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122175	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122176	Cloud Hosting Services	649264	Ofc of Technology	67	-170448.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122177	Data Circuits-On Network	642051	Ofc of Technology	67	-456.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122178	Seat Charge	642072	Ofc of Technology	67	-75222.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122179	Microsoft Power BI	643095	Ofc of Technology	67	-698.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122180	Server Management	649277	Ofc of Technology	67	-180128.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122181	Remote IP Phone	642134	Ofc of Technology	67	-9713.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122182	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122183	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122184	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122185	800# Service	642151	Ofc of Technology	67	-3178.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122186	Cloud Hosting Services	649264	Ofc of Technology	67	-295429.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122187	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122188	Physical Server Hosting	649260	Ofc of Technology	67	-160743.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122189	Large Project Management	649307	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122190	Server Management	649277	Ofc of Technology	67	-163021.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122191	Cyber Security-Baseline	649304	Ofc of Technology	67	-90810.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122192	Virtual Server Hosting	649262	Ofc of Technology	67	-162453.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122193	WebEx	649284	Ofc of Technology	67	-236.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122194	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122195	Shared CRM	649286	Ofc of Technology	67	-74.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122196	Remote IP Phone	642134	Ofc of Technology	67	-12391.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122197	Database Hosting	649266	Ofc of Technology	67	-337115.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122198	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122199	PC Refresh Upgrades	643901	Ofc of Technology	67	-4176.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122200	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2955.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2572.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122202	Microsoft Power BI	643095	Ofc of Technology	67	-659.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122203	Database Hosting	649266	Ofc of Technology	67	-298262.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122204	Shared SAN Storage	649270	Ofc of Technology	67	-150281.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122205	Server Management	649277	Ofc of Technology	67	-177319.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122206	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122207	CRM Online	649287	Ofc of Technology	67	-1268.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122208	GoAnywhere	642375	Ofc of Technology	67	-2150.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122209	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122210	Job Production	649210	Ofc of Technology	67	-30678.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122211	Citrix	642370	Ofc of Technology	67	-3551.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122212	Disaster Recovery	649052	Ofc of Technology	67	-43052.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122213	Help Desk	649010	Ofc of Technology	67	-426621.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122214	Cellular Phone Service	642110	Ofc of Technology	67	-14715.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122215	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122216	Network Services	642156	Ofc of Technology	67	-183826.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122217	CRM Online	649287	Ofc of Technology	67	-1268.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122218	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122219	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122220	800# Service	642151	Ofc of Technology	67	-3643.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122221	Seat Charge	642072	Ofc of Technology	67	-76781.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122222	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122223	Workstation Software Licenses	649306	Ofc of Technology	67	-113.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122224	Network Services	642156	Ofc of Technology	67	-177794.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122225	Shared SAN Storage	649270	Ofc of Technology	67	-150938.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122226	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144886.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122227	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122228	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122229	Cyber Security-Baseline	649304	Ofc of Technology	67	-87896.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122230	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122231	Cyber Security-Baseline	649304	Ofc of Technology	67	-90571.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122232	Shared CRM	649286	Ofc of Technology	67	-70.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2730.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122234	Data Protection Services	643090	Ofc of Technology	67	-75960.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122235	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122236	Citrix	642370	Ofc of Technology	67	-3511.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122237	800# Service	642151	Ofc of Technology	67	-4969.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122238	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122239	Cellular Phone Service	642110	Ofc of Technology	67	-15038.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122240	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122241	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122242	GoAnywhere	642375	Ofc of Technology	67	-2666.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122243	Cloud Hosting Services	649264	Ofc of Technology	67	-148297.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122244	Virtual Server Hosting	649262	Ofc of Technology	67	-160318.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122245	Network Services	642156	Ofc of Technology	67	-186366.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122246	PC Refresh Upgrades	643901	Ofc of Technology	67	-2974.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122247	Cellular Phone Service	642110	Ofc of Technology	67	-18401.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122248	Server Management	649277	Ofc of Technology	67	-170043.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122249	PC Refresh Upgrades	643901	Ofc of Technology	67	-1866.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122250	Database Hosting	649266	Ofc of Technology	67	-327910.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122251	GoAnywhere	642375	Ofc of Technology	67	-2064.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122252	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122253	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122254	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122255	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2877.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122256	Shared SAN Storage	649270	Ofc of Technology	67	-148819.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122257	800# Service	642151	Ofc of Technology	67	-2946.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122258	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122259	Large Project Management	649307	Ofc of Technology	67	-56160.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-01T00:00:00	0007567096	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122260	Disaster Recovery	649052	Ofc of Technology	67	-48072.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122261	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122262	Physical Server Hosting	649260	Ofc of Technology	67	-155176.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122263	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-953.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122264	Disaster Recovery	649052	Ofc of Technology	67	-42886.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122265	Data Circuits-On Network	642051	Ofc of Technology	67	-1631.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122266	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122267	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122268	Remote IP Phone	642134	Ofc of Technology	67	-10963.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122269	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122270	PC Refresh Upgrades	643901	Ofc of Technology	67	-366.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122271	Cellular Phone Service	642110	Ofc of Technology	67	-14345.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122272	GoAnywhere	642375	Ofc of Technology	67	-2107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122273	Data Protection Services	643090	Ofc of Technology	67	-84760.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122274	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122275	Remote IP Phone	642134	Ofc of Technology	67	-10276.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122276	Virtual Server Hosting	649262	Ofc of Technology	67	-157395.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122277	Shared SAN Storage	649270	Ofc of Technology	67	-148452.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122278	800# Service	642151	Ofc of Technology	67	-4145.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122279	800# Service	642151	Ofc of Technology	67	-3620.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122280	Physical Server Hosting	649260	Ofc of Technology	67	-160047.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122281	800# Service	642151	Ofc of Technology	67	-4156.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122282	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1479.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122283	Network Services	642156	Ofc of Technology	67	-184144.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122284	Disaster Recovery	649052	Ofc of Technology	67	-41737.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122285	800# Service	642151	Ofc of Technology	67	-3153.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122286	PC Refresh Upgrades	643901	Ofc of Technology	67	-878.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122287	PC Refresh Upgrades	643901	Ofc of Technology	67	-657.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122288	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122289	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122290	Cellular Phone Service	642110	Ofc of Technology	67	-14705.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122291	Large Project Management	649307	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122292	Telecom Management	642131	Ofc of Technology	67	-2650.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122293	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122294	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-23T00:00:00	0007523890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122295	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122296	Seat Charge	642072	Ofc of Technology	67	-76998.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122297	Cellular Phone Service	642110	Ofc of Technology	67	-11678.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122298	GoAnywhere	642375	Ofc of Technology	67	-3206.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122299	Network Services	642156	Ofc of Technology	67	-183509.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2580.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122301	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122302	Shared SAN Storage	649270	Ofc of Technology	67	-148971.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122303	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122304	Seat Charge	642072	Ofc of Technology	67	-76962.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122305	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122306	Shared SAN Storage	649270	Ofc of Technology	67	-150568.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122307	Database Hosting	649266	Ofc of Technology	67	-271810.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122308	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122309	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122310	Server Management	649277	Ofc of Technology	67	-171958.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122311	Web Collaboration	649281	Ofc of Technology	67	-338.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122312	Microsoft Power BI	643095	Ofc of Technology	67	-667.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122313	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122314	Voice or Data Equip Inv	642109	Ofc of Technology	67	-233.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122315	Cloud Hosting Services	649264	Ofc of Technology	67	-166816.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122316	Telephone - Remote	642137	Ofc of Technology	67	-1135.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122317	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122318	Telecom Management	642131	Ofc of Technology	67	-3180.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122319	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122320	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122321	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4342.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122322	800# Service	642151	Ofc of Technology	67	-2576.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122323	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122324	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122325	Database Hosting	649266	Ofc of Technology	67	-303491.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122326	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122327	Server Management	649277	Ofc of Technology	67	-167362.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122328	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122329	Vizio Subscriptions	642081	Ofc of Technology	67	-1261.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122330	Help Desk	649010	Ofc of Technology	67	-29658.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122331	Cloud Hosting Services	649264	Ofc of Technology	67	-159058.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122332	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122333	Citrix	642370	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122334	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2729.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122335	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122336	Telephone - Remote	642137	Ofc of Technology	67	-1339.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122337	Shared SAN Storage	649270	Ofc of Technology	67	-145019.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122338	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122339	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-137.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122340	Job Production	649210	Ofc of Technology	67	-28981.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122341	Shared CRM	649286	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122342	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122343	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122344	Web Collaboration	649281	Ofc of Technology	67	-376.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122345	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1050.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122346	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122347	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122348	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122349	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122350	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122351	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122352	PC Refresh Upgrades	643901	Ofc of Technology	67	-7120.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122353	Cyber Security-Baseline	649304	Ofc of Technology	67	-89998.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122354	Cellular Phone Service	642110	Ofc of Technology	67	-18196.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122355	Remote IP Phone	642134	Ofc of Technology	67	-9743.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122356	Data Protection Services	643090	Ofc of Technology	67	-74020.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122357	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122358	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122359	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122360	Shared CRM	649286	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122361	Server Management	649277	Ofc of Technology	67	-181277.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122362	Virtual Server Hosting	649262	Ofc of Technology	67	-157910.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122363	Network Services	642156	Ofc of Technology	67	-204781.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122364	Cellular Phone Service	642110	Ofc of Technology	67	-13284.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122365	Physical Server Hosting	649260	Ofc of Technology	67	-152393.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122366	Network Services	642156	Ofc of Technology	67	-187001.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122367	Vizio Subscriptions	642081	Ofc of Technology	67	-1323.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122368	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122369	Cloud Hosting Services	649264	Ofc of Technology	67	-138232.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122370	Virtual Server Hosting	649262	Ofc of Technology	67	-178664.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122371	Web Collaboration	649281	Ofc of Technology	67	-327.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122372	Citrix	642370	Ofc of Technology	67	-3531.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122373	800# Service	642151	Ofc of Technology	67	-2860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122374	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122375	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122376	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122377	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122378	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122379	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122380	PC Refresh Upgrades	643901	Ofc of Technology	67	-1718.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122381	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122382	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122383	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122384	Cellular Phone Service	642110	Ofc of Technology	67	-20300.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122385	Cellular Phone Service	642110	Ofc of Technology	67	-20935.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122386	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-137.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122387	Telephone - Remote	642137	Ofc of Technology	67	-1339.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122388	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122389	Web Collaboration	649281	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122390	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122391	Seat Charge	642072	Ofc of Technology	67	-74422.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122392	Data Protection Services	643090	Ofc of Technology	67	-63063.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122393	Server Management	649277	Ofc of Technology	67	-178213.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122394	IOT - ITDaaS	463082	Ofc of Technology	67	53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	67
122395	In.Gov Charges	439106	Ofc of Technology	67	80025.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-30T00:00:00	0007528414	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
122396	AA TR - TR IN	740006	Ofc of Technology	67	-30285394.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
122397	IOT - ITDaaS	436082	Ofc of Technology	67	-53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
122398	IOT - ITDaaS	463082	Ofc of Technology	67	14168.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	67
122399	IOT - ITDaaS	436082	Ofc of Technology	67	-14168.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640527	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
122400	Unemployment Tax	417810	Dept of Workforce Development	510	73515.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	0007528256	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122401	Unemployment Tax	417810	Dept of Workforce Development	510	37300.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-15T00:00:00	0007456960	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122402	Unemployment Tax	417810	Dept of Workforce Development	510	1270583.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	0007669220	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122403	Unemployment Tax	417810	Dept of Workforce Development	510	72990.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	0007573576	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122404	Unemployment Tax	417810	Dept of Workforce Development	510	1038862.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	0007575464	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122405	Unemployment Tax	417810	Dept of Workforce Development	510	170618940.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-06T00:00:00	0007683756	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122406	Unemployment Tax	417810	Dept of Workforce Development	510	935641.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	0007466012	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122407	Unemployment Tax	417810	Dept of Workforce Development	510	153800.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-26T00:00:00	0007733624	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122408	Unemployment Tax	417810	Dept of Workforce Development	510	64472.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	0007474350	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122409	Unemployment Tax	417810	Dept of Workforce Development	510	96071.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	0007467688	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122410	Unemployment Tax	417810	Dept of Workforce Development	510	930373.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649381	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122411	Unemployment Tax	417810	Dept of Workforce Development	510	120715.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	0007462537	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122412	Unemployment Tax	417810	Dept of Workforce Development	510	32754.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	0007636644	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122413	Unemployment Tax	417810	Dept of Workforce Development	510	1099809.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534428	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122414	Unemployment Tax	417810	Dept of Workforce Development	510	111999.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	0007495221	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122415	Unemployment Tax	417810	Dept of Workforce Development	510	49016.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-19T00:00:00	0007692370	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122416	Unemployment Tax	417810	Dept of Workforce Development	510	67873.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-04T00:00:00	0007642735	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122417	Unemployment Tax	417810	Dept of Workforce Development	510	97817.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	0007647451	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122418	Unemployment Tax	417810	Dept of Workforce Development	510	88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	0007518336	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122419	Unemployment Tax	417810	Dept of Workforce Development	510	35915.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	0007465926	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122420	Unemployment Tax	417810	Dept of Workforce Development	510	330415.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	0007648371	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122421	Unemployment Tax	417810	Dept of Workforce Development	510	159503.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	0007475395	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122422	Unemployment Tax	417810	Dept of Workforce Development	510	132187.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-04T00:00:00	0007642706	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122423	Unemployment Tax	417810	Dept of Workforce Development	510	145355.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	0007536277	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122424	Unemployment Tax	417810	Dept of Workforce Development	510	45183.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	0007512020	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122425	Unemployment Tax	417810	Dept of Workforce Development	510	46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522018	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122426	Unemployment Tax	417810	Dept of Workforce Development	510	40986.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-17T00:00:00	0007715665	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122427	Unemployment Tax	417810	Dept of Workforce Development	510	-88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522030	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122428	Unemployment Tax	417810	Dept of Workforce Development	510	1826278.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	0007674097	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122429	Unemployment Tax	417810	Dept of Workforce Development	510	791397.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	0007582423	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122430	Unemployment Tax	417810	Dept of Workforce Development	510	1031861.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	0007526758	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122431	Unemployment Tax	417810	Dept of Workforce Development	510	54653.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	0007668304	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122432	Unemployment Tax	417810	Dept of Workforce Development	510	89674.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	0007527563	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122433	Unemployment Tax	417810	Dept of Workforce Development	510	2718206.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	0007680557	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122434	Unemployment Tax	417810	Dept of Workforce Development	510	3150758.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	0007675035	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122435	Unemployment Tax	417810	Dept of Workforce Development	510	53602.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	0007525665	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122436	Unemployment Tax	417810	Dept of Workforce Development	510	61406.370	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	0007464904	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122437	Unemployment Tax	417810	Dept of Workforce Development	510	109116.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-03T00:00:00	0007705670	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122438	Unemployment Tax	417810	Dept of Workforce Development	510	137972.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	0007491471	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122439	Unemployment Tax	417810	Dept of Workforce Development	510	650985.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-15T00:00:00	0007713584	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122440	Unemployment Tax	417810	Dept of Workforce Development	510	136799.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	0007652178	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122441	Unemployment Tax	417810	Dept of Workforce Development	510	165790.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	0007535461	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122442	Unemployment Tax	417810	Dept of Workforce Development	510	479744.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	0007576373	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122443	Unemployment Tax	417810	Dept of Workforce Development	510	112367.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-22T00:00:00	0007728332	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122444	Unemployment Tax	417810	Dept of Workforce Development	510	114276.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	0007666554	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122445	Unemployment Tax	417810	Dept of Workforce Development	510	1601187.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	0007584400	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122446	Unemployment Tax	417810	Dept of Workforce Development	510	105960.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	0007486540	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122447	Unemployment Tax	417810	Dept of Workforce Development	510	148459.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478150	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122448	Unemployment Tax	417810	Dept of Workforce Development	510	1053640.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	0007666593	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122449	Unemployment Tax	417810	Dept of Workforce Development	510	3604900.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	0007679653	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122450	Unemployment Tax	417810	Dept of Workforce Development	510	124213.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	0007543960	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122451	Unemployment Tax	417810	Dept of Workforce Development	510	14365.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	0007480016	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122452	Unemployment Tax	417810	Dept of Workforce Development	510	281165.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-14T00:00:00	0007689447	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122453	Unemployment Tax	417810	Dept of Workforce Development	510	197908.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-09T00:00:00	0007446352	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122454	Unemployment Tax	417810	Dept of Workforce Development	510	1855948.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	0007465062	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122455	Unemployment Tax	417810	Dept of Workforce Development	510	13646541.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	0007681485	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122456	Unemployment Tax	417810	Dept of Workforce Development	510	204418.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-29T00:00:00	0007563171	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122457	Unemployment Tax	417810	Dept of Workforce Development	510	129803.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	0007580601	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122458	Unemployment Tax	417810	Dept of Workforce Development	510	259084.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	0007547560	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122459	Unemployment Tax	417810	Dept of Workforce Development	510	87147.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	0007537091	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122460	Unemployment Tax	417810	Dept of Workforce Development	510	414045.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	0007460021	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122461	Unemployment Tax	417810	Dept of Workforce Development	510	210676.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	0007659784	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122462	Unemployment Tax	417810	Dept of Workforce Development	510	796560.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	0007498037	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122463	Unemployment Tax	417810	Dept of Workforce Development	510	74419.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-24T00:00:00	0007562136	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122464	Unemployment Tax	417810	Dept of Workforce Development	510	68115.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	0007629293	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122465	Unemployment Tax	417810	Dept of Workforce Development	510	422606.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-15T00:00:00	0007690341	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122466	Unemployment Tax	417810	Dept of Workforce Development	510	83801.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	0007460761	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122467	Unemployment Tax	417810	Dept of Workforce Development	510	82707.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	0007567158	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122468	Unemployment Tax	417810	Dept of Workforce Development	510	244632.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-27T00:00:00	0007697047	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122469	Unemployment Tax	417810	Dept of Workforce Development	510	135517.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-25T00:00:00	0007637515	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122470	Unemployment Tax	417810	Dept of Workforce Development	510	394242.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-15T00:00:00	0007713638	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122471	Unemployment Tax	417810	Dept of Workforce Development	510	47477.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	0007635596	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122472	Unemployment Tax	417810	Dept of Workforce Development	510	359081.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	0007577916	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122473	Unemployment Tax	417810	Dept of Workforce Development	510	4227526.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	0007644227	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122474	Unemployment Tax	417810	Dept of Workforce Development	510	159760.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-23T00:00:00	0007731041	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122475	Unemployment Tax	417810	Dept of Workforce Development	510	70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478198	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122476	Unemployment Tax	417810	Dept of Workforce Development	510	141384.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	0007533647	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122477	Unemployment Tax	417810	Dept of Workforce Development	510	106526.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	0007542990	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122478	Unemployment Tax	417810	Dept of Workforce Development	510	79071.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	0007522863	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122479	Unemployment Tax	417810	Dept of Workforce Development	510	57355.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	0007539239	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122480	Unemployment Tax	417810	Dept of Workforce Development	510	454525.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	0007494256	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122481	Unemployment Tax	417810	Dept of Workforce Development	510	42185.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	0007489505	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122482	Unemployment Tax	417810	Dept of Workforce Development	510	168161.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-04T00:00:00	0007706690	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122483	Unemployment Tax	417810	Dept of Workforce Development	510	85587.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	0007647468	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122484	Unemployment Tax	417810	Dept of Workforce Development	510	58661.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	0007582365	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122485	Unemployment Tax	417810	Dept of Workforce Development	510	100257.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	0007485676	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122486	Unemployment Tax	417810	Dept of Workforce Development	510	1229864.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522009	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122487	Unemployment Tax	417810	Dept of Workforce Development	510	70724.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	0007556924	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122488	Unemployment Tax	417810	Dept of Workforce Development	510	113116.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	0007630233	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122489	Unemployment Tax	417810	Dept of Workforce Development	510	259905.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-13T00:00:00	0007688556	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122490	Unemployment Tax	417810	Dept of Workforce Development	510	110223.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	0007640563	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122491	Unemployment Tax	417810	Dept of Workforce Development	510	107175.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	0007495186	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122492	Unemployment Tax	417810	Dept of Workforce Development	510	554198.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	0007480956	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122493	Unemployment Tax	417810	Dept of Workforce Development	510	905124.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-01T00:00:00	0007509123	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122494	Unemployment Tax	417810	Dept of Workforce Development	510	106730.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	0007498840	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122495	Unemployment Tax	417810	Dept of Workforce Development	510	103524.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-16T00:00:00	0007458074	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122496	Unemployment Tax	417810	Dept of Workforce Development	510	121539.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	0007476175	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122497	Unemployment Tax	417810	Dept of Workforce Development	510	145659.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-26T00:00:00	0007733754	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122498	Unemployment Tax	417810	Dept of Workforce Development	510	320104.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-26T00:00:00	0007696207	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122499	Unemployment Tax	417810	Dept of Workforce Development	510	78223.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	0007657016	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122500	Unemployment Tax	417810	Dept of Workforce Development	510	15506664.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	0007624640	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122501	Unemployment Tax	417810	Dept of Workforce Development	510	1202783.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	0007460798	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122502	Unemployment Tax	417810	Dept of Workforce Development	510	176563.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534457	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122503	Unemployment Tax	417810	Dept of Workforce Development	510	365656.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	0007548888	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122504	Unemployment Tax	417810	Dept of Workforce Development	510	814832.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	0007658793	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122505	Unemployment Tax	417810	Dept of Workforce Development	510	143062.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-25T00:00:00	0007732688	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122506	Unemployment Tax	417810	Dept of Workforce Development	510	444977.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-15T00:00:00	0007690278	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122507	Unemployment Tax	417810	Dept of Workforce Development	510	220969.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-30T00:00:00	0007563969	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122508	Unemployment Tax	417810	Dept of Workforce Development	510	98641.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-09T00:00:00	0007709675	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122509	Unemployment Tax	417810	Dept of Workforce Development	510	75526.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-22T00:00:00	0007695146	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122510	Unemployment Tax	417810	Dept of Workforce Development	510	147850.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	0007471831	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122511	Unemployment Tax	417810	Dept of Workforce Development	510	125110.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	0007661841	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122512	Unemployment Tax	417810	Dept of Workforce Development	510	68986.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	0007535436	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122513	Unemployment Tax	417810	Dept of Workforce Development	510	253535.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-18T00:00:00	0007691357	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122514	Unemployment Tax	417810	Dept of Workforce Development	510	61763.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-05T00:00:00	0007532687	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122515	Unemployment Tax	417810	Dept of Workforce Development	510	54207.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	0007479123	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122516	Unemployment Tax	417810	Dept of Workforce Development	510	74238.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	0007475296	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122517	Unemployment Tax	417810	Dept of Workforce Development	510	75788.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	0007679536	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122518	Unemployment Tax	417810	Dept of Workforce Development	510	73011.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	0007567961	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122519	Unemployment Tax	417810	Dept of Workforce Development	510	109620.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	0007660845	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122520	Unemployment Tax	417810	Dept of Workforce Development	510	44234.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	0007545525	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122521	Unemployment Tax	417810	Dept of Workforce Development	510	44055.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-16T00:00:00	0007714638	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122522	Unemployment Tax	417810	Dept of Workforce Development	510	58898.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-12T00:00:00	0007687518	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122523	Unemployment Tax	417810	Dept of Workforce Development	510	301881.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-25T00:00:00	0007732742	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122524	Unemployment Tax	417810	Dept of Workforce Development	510	717019.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	0007625752	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122525	Unemployment Tax	417810	Dept of Workforce Development	510	110708.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	0007561371	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122526	Unemployment Tax	417810	Dept of Workforce Development	510	178572.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	0007481909	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122527	Unemployment Tax	417810	Dept of Workforce Development	510	62080.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	0007686697	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122528	Unemployment Tax	417810	Dept of Workforce Development	510	92091.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	0007626507	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122529	Unemployment Tax	417810	Dept of Workforce Development	510	54841.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	0007686666	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122530	Unemployment Tax	417810	Dept of Workforce Development	510	589701.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	0007663655	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122531	Unemployment Tax	417810	Dept of Workforce Development	510	97305.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	0007542014	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122532	Unemployment Tax	417810	Dept of Workforce Development	510	77105.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	0007513155	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122533	Unemployment Tax	417810	Dept of Workforce Development	510	149679.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	0007511256	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122534	Unemployment Tax	417810	Dept of Workforce Development	510	157902.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-19T00:00:00	0007633620	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122535	Unemployment Tax	417810	Dept of Workforce Development	510	72616.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	0007489562	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122536	Unemployment Tax	417810	Dept of Workforce Development	510	104928.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	0007557732	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122537	Unemployment Tax	417810	Dept of Workforce Development	510	335731.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	0007663828	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122538	Unemployment Tax	417810	Dept of Workforce Development	510	1525.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	0007555785	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122539	Unemployment Tax	417810	Dept of Workforce Development	510	-46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522014	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122540	Unemployment Tax	417810	Dept of Workforce Development	510	68425.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	0007638452	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122541	Unemployment Tax	417810	Dept of Workforce Development	510	36655.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	0007516669	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122542	Unemployment Tax	417810	Dept of Workforce Development	510	1070791.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	0007463438	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122543	Unemployment Tax	417810	Dept of Workforce Development	510	145694.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-02T00:00:00	0007704726	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122544	Unemployment Tax	417810	Dept of Workforce Development	510	120039.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	0007480920	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122545	Unemployment Tax	417810	Dept of Workforce Development	510	105222.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	0007466799	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122546	Unemployment Tax	417810	Dept of Workforce Development	510	546484.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	0007518387	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122547	Unemployment Tax	417810	Dept of Workforce Development	510	3789543.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	0007670963	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122548	Unemployment Tax	417810	Dept of Workforce Development	510	77177.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-14T00:00:00	0007455868	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122549	Unemployment Tax	417810	Dept of Workforce Development	510	67219.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	0007488577	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122550	Unemployment Tax	417810	Dept of Workforce Development	510	159384.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	0007484748	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122551	Unemployment Tax	417810	Dept of Workforce Development	510	423736.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	0007639383	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122552	Unemployment Tax	417810	Dept of Workforce Development	510	116314.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	0007464114	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122553	Unemployment Tax	417810	Dept of Workforce Development	510	23285.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	0007576344	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122554	Unemployment Tax	417810	Dept of Workforce Development	510	3699572.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	0007528297	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122555	Unemployment Tax	417810	Dept of Workforce Development	510	46028.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	0007461688	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122556	Unemployment Tax	417810	Dept of Workforce Development	510	28026.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-29T00:00:00	0007735327	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122557	Unemployment Tax	417810	Dept of Workforce Development	510	2249372.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	0007671899	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122558	Unemployment Tax	417810	Dept of Workforce Development	510	102043.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	0007568799	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122559	Unemployment Tax	417810	Dept of Workforce Development	510	27077556.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	0007533764	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122560	Unemployment Tax	417810	Dept of Workforce Development	510	114639.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	0007658852	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122561	Unemployment Tax	417810	Dept of Workforce Development	510	44663.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	0007549684	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122562	Unemployment Tax	417810	Dept of Workforce Development	510	1721.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	0007544943	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122563	Unemployment Tax	417810	Dept of Workforce Development	510	822673.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	0007667469	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122564	Unemployment Tax	417810	Dept of Workforce Development	510	87635.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-20T00:00:00	0007693333	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122565	Unemployment Tax	417810	Dept of Workforce Development	510	173388.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	0007550446	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122566	Unemployment Tax	417810	Dept of Workforce Development	510	113502.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	0007674993	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122567	Unemployment Tax	417810	Dept of Workforce Development	510	564148.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	0007517513	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122568	Unemployment Tax	417810	Dept of Workforce Development	510	34189.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	0007536262	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122569	Unemployment Tax	417810	Dept of Workforce Development	510	1537589.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	0007579875	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122570	Unemployment Tax	417810	Dept of Workforce Development	510	107533.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	0007496159	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122571	Unemployment Tax	417810	Dept of Workforce Development	510	125941.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	0007477297	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122572	Unemployment Tax	417810	Dept of Workforce Development	510	96255.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	0007626530	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122573	Unemployment Tax	417810	Dept of Workforce Development	510	72955.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	0007542052	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122574	Unemployment Tax	417810	Dept of Workforce Development	510	67256.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	0007672875	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122575	Unemployment Tax	417810	Dept of Workforce Development	510	97699.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-13T00:00:00	0007688545	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122576	Unemployment Tax	417810	Dept of Workforce Development	510	63764.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	0007530537	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122577	Unemployment Tax	417810	Dept of Workforce Development	510	112447.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	0007565103	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122578	Unemployment Tax	417810	Dept of Workforce Development	510	320257.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-24T00:00:00	0007731856	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122579	Unemployment Tax	417810	Dept of Workforce Development	510	806891.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	0007529475	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122580	Unemployment Tax	417810	Dept of Workforce Development	510	872586.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-23T00:00:00	0007523842	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122581	Unemployment Tax	417810	Dept of Workforce Development	510	132076.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-24T00:00:00	0007524771	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122582	Unemployment Tax	417810	Dept of Workforce Development	510	139365.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	0007476244	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122583	Unemployment Tax	417810	Dept of Workforce Development	510	57422.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-14T00:00:00	0007689475	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122584	Unemployment Tax	417810	Dept of Workforce Development	510	1984414.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	0007471866	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122585	Unemployment Tax	417810	Dept of Workforce Development	510	41737.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	0007659712	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122586	Unemployment Tax	417810	Dept of Workforce Development	510	175115.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	0007539290	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122587	Unemployment Tax	417810	Dept of Workforce Development	510	374589.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	0007516714	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122588	Unemployment Tax	417810	Dept of Workforce Development	510	152075.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	0007514943	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122589	Unemployment Tax	417810	Dept of Workforce Development	510	32857.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-29T00:00:00	0007699007	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122590	Unemployment Tax	417810	Dept of Workforce Development	510	96390.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	0007550477	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122591	Unemployment Tax	417810	Dept of Workforce Development	510	114137.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	0007567132	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122592	Unemployment Tax	417810	Dept of Workforce Development	510	282900.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	0007632752	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122593	Unemployment Tax	417810	Dept of Workforce Development	510	44315.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	0007641494	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122594	Unemployment Tax	417810	Dept of Workforce Development	510	232970.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	0007494325	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122595	Unemployment Tax	417810	Dept of Workforce Development	510	65027.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	0007546804	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122596	Unemployment Tax	417810	Dept of Workforce Development	510	818013.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-24T00:00:00	0007524815	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122597	Unemployment Tax	417810	Dept of Workforce Development	510	94661.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	0007485596	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122598	Unemployment Tax	417810	Dept of Workforce Development	510	245088.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	0007513205	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122599	Unemployment Tax	417810	Dept of Workforce Development	510	108881.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	0007661795	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122600	Unemployment Tax	417810	Dept of Workforce Development	510	157528.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	0007653054	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122601	Unemployment Tax	417810	Dept of Workforce Development	510	56888.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	0007640533	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122602	Unemployment Tax	417810	Dept of Workforce Development	510	81897.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-17T00:00:00	0007715644	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122603	Unemployment Tax	417810	Dept of Workforce Development	510	6883599.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-07T00:00:00	0007684476	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122604	Unemployment Tax	417810	Dept of Workforce Development	510	82219.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	0007543940	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122605	Unemployment Tax	417810	Dept of Workforce Development	510	90188.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	0007566210	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122606	Unemployment Tax	417810	Dept of Workforce Development	510	89512.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	0007490426	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122607	Unemployment Tax	417810	Dept of Workforce Development	510	219842.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	0007531811	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122608	Unemployment Tax	417810	Dept of Workforce Development	510	24660.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-06T00:00:00	0007683722	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122609	Unemployment Tax	417810	Dept of Workforce Development	510	-96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	0007648302	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122610	Unemployment Tax	417810	Dept of Workforce Development	510	78501.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-30T00:00:00	0007563964	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122611	Unemployment Tax	417810	Dept of Workforce Development	510	91615.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	0007623874	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122612	Unemployment Tax	417810	Dept of Workforce Development	510	-70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	0007477046	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122613	Unemployment Tax	417810	Dept of Workforce Development	510	30372.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	0007669187	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122614	Unemployment Tax	417810	Dept of Workforce Development	510	238439.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-04T00:00:00	0007706661	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122615	Unemployment Tax	417810	Dept of Workforce Development	510	47889.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	0007479943	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122616	Unemployment Tax	417810	Dept of Workforce Development	510	573163.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-29T00:00:00	0007698948	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122617	Unemployment Tax	417810	Dept of Workforce Development	510	74507.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	0007472632	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122618	Unemployment Tax	417810	Dept of Workforce Development	510	271970.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	0007634665	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122619	Unemployment Tax	417810	Dept of Workforce Development	510	118923.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	0007496281	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122620	Unemployment Tax	417810	Dept of Workforce Development	510	116470.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	0007628426	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122621	Unemployment Tax	417810	Dept of Workforce Development	510	145169.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-09T00:00:00	0007570882	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122622	Unemployment Tax	417810	Dept of Workforce Development	510	17354.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	0007499707	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122623	Unemployment Tax	417810	Dept of Workforce Development	510	102354.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	0007479055	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122624	Unemployment Tax	417810	Dept of Workforce Development	510	85655.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	0007571740	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122625	Unemployment Tax	417810	Dept of Workforce Development	510	655611.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	0007681462	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122626	Unemployment Tax	417810	Dept of Workforce Development	510	160922.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-18T00:00:00	0007540283	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122627	Unemployment Tax	417810	Dept of Workforce Development	510	67875.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-16T00:00:00	0007714663	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122628	Unemployment Tax	417810	Dept of Workforce Development	510	154714.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-07T00:00:00	0007444310	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122629	Unemployment Tax	417810	Dept of Workforce Development	510	107619.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	0007646513	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122630	Unemployment Tax	417810	Dept of Workforce Development	510	127834.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	0007491283	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122631	Unemployment Tax	417810	Dept of Workforce Development	510	96762.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-01T00:00:00	0007468893	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122632	Unemployment Tax	417810	Dept of Workforce Development	510	134818.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	0007520749	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122633	Unemployment Tax	417810	Dept of Workforce Development	510	1695487.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-04T00:00:00	0007682671	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122634	Unemployment Tax	417810	Dept of Workforce Development	510	136433.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649414	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122635	Unemployment Tax	417810	Dept of Workforce Development	510	151750.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	0007579849	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122636	Unemployment Tax	417810	Dept of Workforce Development	510	70140.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	0007643386	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122637	Unemployment Tax	417810	Dept of Workforce Development	510	370478.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	0007538018	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122638	Unemployment Tax	417810	Dept of Workforce Development	510	73266.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	0007470949	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122639	Unemployment Tax	417810	Dept of Workforce Development	510	84926.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	0007627464	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122640	Unemployment Tax	417810	Dept of Workforce Development	510	229174.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	0007553063	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122641	Unemployment Tax	417810	Dept of Workforce Development	510	84715.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-18T00:00:00	0007691319	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122642	Unemployment Tax	417810	Dept of Workforce Development	510	363793.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-20T00:00:00	0007693398	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122643	Unemployment Tax	417810	Dept of Workforce Development	510	1815.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	0007646469	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122644	Unemployment Tax	417810	Dept of Workforce Development	510	270570.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	0007654927	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122645	Unemployment Tax	417810	Dept of Workforce Development	510	70498.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	0007628398	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122646	Unemployment Tax	417810	Dept of Workforce Development	510	175543.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	0007575405	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122647	Unemployment Tax	417810	Dept of Workforce Development	510	75843.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-23T00:00:00	0007675812	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122648	Unemployment Tax	417810	Dept of Workforce Development	510	87338.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	0007481837	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122649	Unemployment Tax	417810	Dept of Workforce Development	510	93122.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	0007487596	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122650	Unemployment Tax	417810	Dept of Workforce Development	510	43047.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	0007557014	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122651	Unemployment Tax	417810	Dept of Workforce Development	510	170061.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	0007635616	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122652	Unemployment Tax	417810	Dept of Workforce Development	510	47326.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-29T00:00:00	0007563096	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122653	Unemployment Tax	417810	Dept of Workforce Development	510	80842.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	0007474298	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122654	Unemployment Tax	417810	Dept of Workforce Development	510	124087.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	0007519234	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122655	Unemployment Tax	417810	Dept of Workforce Development	510	148422.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-18T00:00:00	0007720801	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122656	Unemployment Tax	417810	Dept of Workforce Development	510	102761.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-24T00:00:00	0007562091	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122657	Unemployment Tax	417810	Dept of Workforce Development	510	225776.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	0007549713	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122658	Unemployment Tax	417810	Dept of Workforce Development	510	168796.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-19T00:00:00	0007692407	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122659	Unemployment Tax	417810	Dept of Workforce Development	510	25926.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	0007531569	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122660	Unemployment Tax	417810	Dept of Workforce Development	510	44222.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-03T00:00:00	0007443357	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122661	Unemployment Tax	417810	Dept of Workforce Development	510	39367.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	0007547619	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122662	Unemployment Tax	417810	Dept of Workforce Development	510	146481.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	0007652147	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122663	Unemployment Tax	417810	Dept of Workforce Development	510	172909.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-11T00:00:00	0007454797	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122664	Unemployment Tax	417810	Dept of Workforce Development	510	96528.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	0007670015	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122665	Unemployment Tax	417810	Dept of Workforce Development	510	10164.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-05T00:00:00	0007707704	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122666	Unemployment Tax	417810	Dept of Workforce Development	510	56382.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	0007656073	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122667	Unemployment Tax	417810	Dept of Workforce Development	510	700589.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	0007577146	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122668	Unemployment Tax	417810	Dept of Workforce Development	510	456117.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	0007520785	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122669	Unemployment Tax	417810	Dept of Workforce Development	510	1319290.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	0007578838	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122670	Unemployment Tax	417810	Dept of Workforce Development	510	80891.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	0007459983	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122671	Unemployment Tax	417810	Dept of Workforce Development	510	98216.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	0007650318	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122672	Unemployment Tax	417810	Dept of Workforce Development	510	94157.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-10T00:00:00	0007449094	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122673	Unemployment Tax	417810	Dept of Workforce Development	510	957424.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	0007680550	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122674	Unemployment Tax	417810	Dept of Workforce Development	510	48442.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	0007577108	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122675	Unemployment Tax	417810	Dept of Workforce Development	510	1562023.160	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	0007670057	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122676	Unemployment Tax	417810	Dept of Workforce Development	510	216905.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	0007543040	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122677	Unemployment Tax	417810	Dept of Workforce Development	510	45919.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	0007572534	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122678	Unemployment Tax	417810	Dept of Workforce Development	510	207760.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	0007472694	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122679	Unemployment Tax	417810	Dept of Workforce Development	510	1392457.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	0007672947	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122680	Unemployment Tax	417810	Dept of Workforce Development	510	951661.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	0007654903	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122681	Unemployment Tax	417810	Dept of Workforce Development	510	199779.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478232	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122682	Unemployment Tax	417810	Dept of Workforce Development	510	383782.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	0007634614	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122683	Unemployment Tax	417810	Dept of Workforce Development	510	176107.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-09T00:00:00	0007552384	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122684	Unemployment Tax	417810	Dept of Workforce Development	510	497619.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-15T00:00:00	0007574485	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122685	Unemployment Tax	417810	Dept of Workforce Development	510	73372.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-02T00:00:00	0007440718	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122686	Unemployment Tax	417810	Dept of Workforce Development	510	40070.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	0007561351	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122687	Unemployment Tax	417810	Dept of Workforce Development	510	1878031.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	0007467810	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122688	Unemployment Tax	417810	Dept of Workforce Development	510	66154.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	0007583390	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122689	Unemployment Tax	417810	Dept of Workforce Development	510	53996.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	0007643345	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122690	Unemployment Tax	417810	Dept of Workforce Development	510	144664.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	0007548829	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122691	Unemployment Tax	417810	Dept of Workforce Development	510	345112.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	0007571762	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122692	Unemployment Tax	417810	Dept of Workforce Development	510	96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649389	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122693	Unemployment Tax	417810	Dept of Workforce Development	510	44041.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	0007488538	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122694	Unemployment Tax	417810	Dept of Workforce Development	510	67543.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	0007627498	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122695	Unemployment Tax	417810	Dept of Workforce Development	510	1263754.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	0007583439	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122696	Unemployment Tax	417810	Dept of Workforce Development	510	136915.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-21T00:00:00	0007694287	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122697	Unemployment Tax	417810	Dept of Workforce Development	510	180148.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	0007641511	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122698	Unemployment Tax	417810	Dept of Workforce Development	510	274610.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-22T00:00:00	0007695210	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122699	Unemployment Tax	417810	Dept of Workforce Development	510	1444509.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	0007519741	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122700	Unemployment Tax	417810	Dept of Workforce Development	510	2812303.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	0007676786	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122701	Unemployment Tax	417810	Dept of Workforce Development	510	151021.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	0007510269	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122702	Unemployment Tax	417810	Dept of Workforce Development	510	61763.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	0007650309	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122703	Unemployment Tax	417810	Dept of Workforce Development	510	437797.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	0007676737	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122704	Unemployment Tax	417810	Dept of Workforce Development	510	43956.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	0007560414	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122705	Unemployment Tax	417810	Dept of Workforce Development	510	100787.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-01T00:00:00	0007699947	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122706	Unemployment Tax	417810	Dept of Workforce Development	510	110161.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	0007560434	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122707	Unemployment Tax	417810	Dept of Workforce Development	510	75911.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	0007653037	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122708	Unemployment Tax	417810	Dept of Workforce Development	510	203124.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	0007529498	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122709	Unemployment Tax	417810	Dept of Workforce Development	510	886777.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	0007461703	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122710	Unemployment Tax	417810	Dept of Workforce Development	510	211219.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	0007568856	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122711	Unemployment Tax	417810	Dept of Workforce Development	510	130176.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	0007645417	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122712	Unemployment Tax	417810	Dept of Workforce Development	510	1195200.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	0007662706	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122713	Unemployment Tax	417810	Dept of Workforce Development	510	133652.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	0007638486	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122714	Unemployment Tax	417810	Dept of Workforce Development	510	554888.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	0007670914	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122715	Unemployment Tax	417810	Dept of Workforce Development	510	563082.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	0007530579	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122716	Unemployment Tax	417810	Dept of Workforce Development	510	33232.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-04T00:00:00	0007682601	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122717	Unemployment Tax	417810	Dept of Workforce Development	510	217705.160	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	0007657095	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122718	Unemployment Tax	417810	Dept of Workforce Development	510	105000.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	0007624631	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122719	Unemployment Tax	417810	Dept of Workforce Development	510	55816.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	0007651212	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122720	Unemployment Tax	417810	Dept of Workforce Development	510	345778.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-05T00:00:00	0007707501	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122721	Unemployment Tax	417810	Dept of Workforce Development	510	106955.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	0007577892	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122722	Unemployment Tax	417810	Dept of Workforce Development	510	399895.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-12T00:00:00	0007687580	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122723	Unemployment Tax	417810	Dept of Workforce Development	510	20983.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	0007632712	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122724	Unemployment Tax	417810	Dept of Workforce Development	510	103322.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	0007511262	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122725	Unemployment Tax	417810	Dept of Workforce Development	510	44606.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	0007660825	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122726	Unemployment Tax	417810	Dept of Workforce Development	510	39296.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	0007578808	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122727	Unemployment Tax	417810	Dept of Workforce Development	510	59368.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-27T00:00:00	0007696991	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122728	Unemployment Tax	417810	Dept of Workforce Development	510	685355.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	0007580627	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122729	Unemployment Tax	417810	Dept of Workforce Development	510	78458.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-18T00:00:00	0007540218	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122730	Unemployment Tax	417810	Dept of Workforce Development	510	26287.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-09T00:00:00	0007709642	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122731	Unemployment Tax	417810	Dept of Workforce Development	510	99078.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	0007486576	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122732	Unemployment Tax	417810	Dept of Workforce Development	510	36861.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	0007510294	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122733	Unemployment Tax	417810	Dept of Workforce Development	510	8569.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-25T00:00:00	0007637562	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122734	Unemployment Tax	417810	Dept of Workforce Development	510	127788.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-23T00:00:00	0007523778	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122735	Unemployment Tax	417810	Dept of Workforce Development	510	270399.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	0007545555	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122736	Unemployment Tax	417810	Dept of Workforce Development	510	408780.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	0007572584	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122737	Unemployment Tax	417810	Dept of Workforce Development	510	85749.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007521964	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122738	Unemployment Tax	417810	Dept of Workforce Development	510	50858.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	0007537148	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122739	Unemployment Tax	417810	Dept of Workforce Development	510	130555.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	0007487662	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122740	Unemployment Tax	417810	Dept of Workforce Development	510	871279.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	0007525748	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122741	Unemployment Tax	417810	Dept of Workforce Development	510	1063619.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	0007464164	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122742	Unemployment Tax	417810	Dept of Workforce Development	510	96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649388	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122743	Unemployment Tax	417810	Dept of Workforce Development	510	37127.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	0007636617	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122744	Unemployment Tax	417810	Dept of Workforce Development	510	264749.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	0007567983	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122745	Unemployment Tax	417810	Dept of Workforce Development	510	66934.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	0007566031	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122746	Unemployment Tax	417810	Dept of Workforce Development	510	127300.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	0007544868	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122747	Unemployment Tax	417810	Dept of Workforce Development	510	34867938.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	0007471098	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122748	Unemployment Tax	417810	Dept of Workforce Development	510	735080.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	0007522922	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122749	Unemployment Tax	417810	Dept of Workforce Development	510	154077.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	0007629336	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122750	Unemployment Tax	417810	Dept of Workforce Development	510	38818.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-23T00:00:00	0007731022	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122751	Unemployment Tax	417810	Dept of Workforce Development	510	51991.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-07T00:00:00	0007684443	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122752	Unemployment Tax	417810	Dept of Workforce Development	510	1238576.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	0007667442	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122753	Unemployment Tax	417810	Dept of Workforce Development	510	257094.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-21T00:00:00	0007694288	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122754	Unemployment Tax	417810	Dept of Workforce Development	510	36172.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	0007553088	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122755	Unemployment Tax	417810	Dept of Workforce Development	510	355232.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	0007573616	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122756	Unemployment Tax	417810	Dept of Workforce Development	510	1276095.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	0007462578	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122757	Unemployment Tax	417810	Dept of Workforce Development	510	205367.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	0007565148	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122758	Unemployment Tax	417810	Dept of Workforce Development	510	86854.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	0007463406	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122759	Unemployment Tax	417810	Dept of Workforce Development	510	86794.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	0007557945	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122760	Unemployment Tax	417810	Dept of Workforce Development	510	4476391.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-01T00:00:00	0007468905	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122761	Unemployment Tax	417810	Dept of Workforce Development	510	46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	0007517476	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122762	Unemployment Tax	417810	Dept of Workforce Development	510	62457.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-02T00:00:00	0007704627	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122763	Unemployment Tax	417810	Dept of Workforce Development	510	238210.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	0007555844	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122764	Unemployment Tax	417810	Dept of Workforce Development	510	52169.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	0007651259	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122765	Unemployment Tax	417810	Dept of Workforce Development	510	68326.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	0007625720	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122766	Unemployment Tax	417810	Dept of Workforce Development	510	194168.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-17T00:00:00	0007458920	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122767	Unemployment Tax	417810	Dept of Workforce Development	510	85067.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-24T00:00:00	0007731823	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122768	Unemployment Tax	417810	Dept of Workforce Development	510	170073.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	0007630190	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122769	Unemployment Tax	417810	Dept of Workforce Development	510	163380.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-29T00:00:00	0007735350	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122770	Unemployment Tax	417810	Dept of Workforce Development	510	90275.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	0007639442	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122771	Unemployment Tax	417810	Dept of Workforce Development	510	92194.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-17T00:00:00	0007631889	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122772	Unemployment Tax	417810	Dept of Workforce Development	510	35004.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	0007656008	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122773	Unemployment Tax	417810	Dept of Workforce Development	510	68600.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-10T00:00:00	0007710568	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122774	Unemployment Tax	417810	Dept of Workforce Development	510	449644.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	0007527608	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122775	Unemployment Tax	417810	Dept of Workforce Development	510	2517778.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-23T00:00:00	0007675895	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122776	Unemployment Tax	417810	Dept of Workforce Development	510	116490.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534454	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122777	Unemployment Tax	417810	Dept of Workforce Development	510	70197.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	0007526650	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122778	Unemployment Tax	417810	Dept of Workforce Development	510	153367.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	0007482793	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122779	Unemployment Tax	417810	Dept of Workforce Development	510	35624.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	0007674060	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122780	Unemployment Tax	417810	Dept of Workforce Development	510	60282.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-01T00:00:00	0007702501	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122781	Unemployment Tax	417810	Dept of Workforce Development	510	88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522041	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122782	Unemployment Tax	417810	Dept of Workforce Development	510	337407.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	0007662742	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122783	Unemployment Tax	417810	Dept of Workforce Development	510	1037523.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	0007466871	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122784	Unemployment Tax	417810	Dept of Workforce Development	510	238692.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-22T00:00:00	0007730357	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122785	Unemployment Tax	417810	Dept of Workforce Development	510	141908.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	0007644418	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122786	Unemployment Tax	417810	Dept of Workforce Development	510	127477.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	0007490430	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122787	Unemployment Tax	417810	Dept of Workforce Development	510	150760.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-19T00:00:00	0007541147	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122788	Unemployment Tax	417810	Dept of Workforce Development	510	154672.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-09T00:00:00	0007570724	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122789	Unemployment Tax	417810	Dept of Workforce Development	510	119990.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	0007482973	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122790	Unemployment Tax	417810	Dept of Workforce Development	510	309012.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	0007512186	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122791	Unemployment Tax	417810	Dept of Workforce Development	510	413814.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-19T00:00:00	0007559568	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122792	Unemployment Tax	417810	Dept of Workforce Development	510	59825.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	0007645379	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122793	Unemployment Tax	417810	Dept of Workforce Development	510	79483.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	0007497999	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122794	Unemployment Tax	417810	Dept of Workforce Development	510	20204.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	0007584365	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122795	Unemployment Tax	417810	Dept of Workforce Development	510	219419.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	0007499840	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122796	Unemployment Tax	417810	Dept of Workforce Development	510	87926.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	0007498797	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122797	Unemployment Tax	417810	Dept of Workforce Development	510	60729.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	0007484785	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122798	Unemployment Tax	417810	Dept of Workforce Development	510	302514.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	0007514982	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122799	Unemployment Tax	417810	Dept of Workforce Development	510	147492.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	0007537996	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122800	Unemployment Tax	417810	Dept of Workforce Development	510	70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478204	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122801	Unemployment Tax	417810	Dept of Workforce Development	510	59020.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-03T00:00:00	0007705649	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122802	Unemployment Tax	417810	Dept of Workforce Development	510	406336.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-18T00:00:00	0007719044	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122803	Unemployment Tax	417810	Dept of Workforce Development	510	171699.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	0007546628	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122804	Unemployment Tax	417810	Dept of Workforce Development	510	588742.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	0007671806	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122805	Unemployment Tax	417810	Dept of Workforce Development	510	8773121.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	0007621305	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122806	Unemployment Tax	417810	Dept of Workforce Development	510	2462499.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	0007668354	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122807	Unemployment Tax	417810	Dept of Workforce Development	510	96104.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	0007553942	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122808	Unemployment Tax	417810	Dept of Workforce Development	510	2284377.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	0007581447	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122809	Unemployment Tax	417810	Dept of Workforce Development	510	9170699.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	0007677668	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122810	Unemployment Tax	417810	Dept of Workforce Development	510	85244.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	0007515865	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122811	Unemployment Tax	417810	Dept of Workforce Development	510	223351.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-25T00:00:00	0007483766	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122812	Unemployment Tax	417810	Dept of Workforce Development	510	78808.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	0007664781	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122813	Unemployment Tax	417810	Dept of Workforce Development	510	14927.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	0007678503	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122814	Unemployment Tax	417810	Dept of Workforce Development	510	96148.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-04T00:00:00	0007469963	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122815	Unemployment Tax	417810	Dept of Workforce Development	510	14557.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	0007677615	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122816	Unemployment Tax	417810	Dept of Workforce Development	510	42436.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-01T00:00:00	0007440357	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122817	Unemployment Tax	417810	Dept of Workforce Development	510	131204.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	0007657994	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122818	Unemployment Tax	417810	Dept of Workforce Development	510	2837695.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	0007678610	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122819	Unemployment Tax	417810	Dept of Workforce Development	510	450868.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	0007664902	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122820	Unemployment Tax	417810	Dept of Workforce Development	510	141268.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	0007553968	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122821	Unemployment Tax	417810	Dept of Workforce Development	510	298236.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-12T00:00:00	0007554836	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122822	Unemployment Tax	417810	Dept of Workforce Development	510	820531.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	0007657955	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122823	Unemployment Tax	417810	Dept of Workforce Development	510	110350.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	0007581414	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122824	Unemployment Tax	417810	Dept of Workforce Development	510	101435.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-18T00:00:00	0007558829	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122825	Unemployment Tax	417810	Dept of Workforce Development	510	125737.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-12T00:00:00	0007554813	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122826	Unemployment Tax	417810	Dept of Workforce Development	510	34379.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-15T00:00:00	0007497152	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122827	Unemployment Tax	417810	Dept of Workforce Development	510	154982.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-18T00:00:00	0007558868	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122828	Unemployment Tax	417810	Dept of Workforce Development	510	602824.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	0007515873	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122829	HR Service Fees	649900	Personnel	70	-1628779.320	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-02T00:00:00	0007442611	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122830	HR Application Services	649295	Personnel	70	-3192.170	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-01T00:00:00	0007471177	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122831	HR Service Fees	649900	Personnel	70	-1547360.280	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-09-12T00:00:00	0007496380	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122832	HR Service Fees	649900	Personnel	70	6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007517470	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122833	HR Service Fees	649900	Personnel	70	-1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-03T00:00:00	0007536336	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122834	HR Service Fees	649900	Personnel	70	-1442302.240	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-02-11T00:00:00	0007628533	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122835	HR Service Fees	649900	Personnel	70	-1441876.810	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-03-12T00:00:00	0007648380	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122836	HR Service Fees	649900	Personnel	70	-1545436.620	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	0007515049	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122837	HR Service Fees	649900	Personnel	70	-1554720.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-27T00:00:00	0007485659	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122838	HR Service Fees	649900	Personnel	70	-6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007522895	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122839	HR Application Services	649295	Personnel	70	-16100.000	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-17T00:00:00	0007458952	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122840	HR Service Fees	649900	Personnel	70	1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	0007543019	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122841	HR Service Fees	649900	Personnel	70	-1461162.970	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-05-01T00:00:00	0007688540	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122842	HR Service Fees	649900	Personnel	70	-1444713.010	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-01-01T00:00:00	0007578781	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122843	HR Application Services	649295	Personnel	70	-12491.100	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-29T00:00:00	0007679520	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122844	HR Application Services	649295	Personnel	70	0.000	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-01T00:00:00	0007488590	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122845	HR Service Fees	649900	Personnel	70	-1469718.840	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-12-04T00:00:00	0007549768	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122846	HR Service Fees	649900	Personnel	70	6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007522901	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122847	HR Service Fees	649900	Personnel	70	-1460595.730	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-02T00:00:00	0007662732	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122848	HR Service Fees	649900	Personnel	70	94.540	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-06-01T00:00:00	0007732703	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
122849	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134362.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	APH7629999	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122850	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-167.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	APH7681270	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122851	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	142723.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-26T00:00:00	APH7638287	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122852	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	977.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	APH7532399	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122853	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	877.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	APH7552969	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122854	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	424.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-02T00:00:00	APH7565870	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122855	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120146.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	APH7533327	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122856	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-35.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	APH7677456	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122857	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	166.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	APH7671599	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122858	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-129.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	APH7455540	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122859	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-99.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	APH7543765	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	133302.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	APH7467533	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-132.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	APH7553771	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122862	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	164.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	APH7449851	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122863	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	500.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	APH7649101	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122864	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-122.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	APH7674779	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122865	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121769.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	APH7648158	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-87.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	APH7533322	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122867	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147143.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-24T00:00:00	APH7463289	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122868	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	55.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-31T00:00:00	APH7660623	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122869	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	182119.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	APH7711310	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1136.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-18T00:00:00	APH7633429	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-17T00:00:00	APH7632588	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122872	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-40.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	APH7457913	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122873	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147242.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	APH7670727	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122874	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-212.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	APH7563792	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122875	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-648.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	APH7513897	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122876	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	746.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	APH7488348	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122877	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-11T00:00:00	APH7687364	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122878	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121673.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-19T00:00:00	APH7559478	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122879	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	136146.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	APH7546316	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122880	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-609.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	APH7498665	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122881	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-626.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	APH7545320	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122882	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143645.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-22T00:00:00	APH7577739	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122883	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	144563.610	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	APH7697848	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122884	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1166.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	APH7548643	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122885	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-870.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-13T00:00:00	APH7476918	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122886	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	154912.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	APH7681279	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122887	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-09T00:00:00	APH7571527	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122888	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-643.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	APH7649094	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122889	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1316.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-02T00:00:00	APH7443237	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122890	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	626.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	APH7545325	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122891	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-139.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	APH7689262	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122892	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	145619.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	APH7644050	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122893	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	38.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	APH7466641	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122894	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	APH7735170	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122895	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	APH7501477	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122896	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-423.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-16T00:00:00	APH7458749	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122897	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	APH7498671	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122898	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	226.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	APH7521821	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122899	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-343.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	APH7650124	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	4965.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-12T00:00:00	APH7712422	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122901	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	114472.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-19T00:00:00	APH7652867	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122902	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	APH7650133	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122903	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-864.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	APH7489353	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122904	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2508.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-14T00:00:00	APH7539052	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122905	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2721.610	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	APH7467527	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122906	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	97270.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	APH7495041	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122907	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128987.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	APH7657754	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122908	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-243.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	APH7641300	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122909	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127733.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-18T00:00:00	APH7459840	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122910	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5786.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-15T00:00:00	APH7478876	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122911	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-77.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	APH7654705	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122912	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2510.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-04T00:00:00	APH7643214	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122913	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	145210.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-04T00:00:00	APH7706508	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122914	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	110702.430	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-16T00:00:00	APH7518194	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122915	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	374.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-20T00:00:00	APH7672692	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122916	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-71.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-22T00:00:00	APH7502729	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122917	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	APH7522675	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122918	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	423.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	APH7458758	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-192.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-07T00:00:00	APH7665507	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	807.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	APH7489359	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122921	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143773.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	APH7486435	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122922	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-693.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-09T00:00:00	APH7448972	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122923	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	160169.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-31T00:00:00	APH7529264	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	APH7491150	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122925	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	151018.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	APH7476924	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122926	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	673.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-12T00:00:00	APH7475168	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122927	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-260.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-02T00:00:00	APH7511103	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122928	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	155323.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	APH7675669	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122929	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-94284.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	APH7583162	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122930	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-36.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	APH7568636	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122931	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1316.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	APH7443245	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122932	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	APH7551303	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122933	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	69208.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	APH7448978	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122934	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	153298.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	APH7563796	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122935	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113550.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-18T00:00:00	APH7499613	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	390.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-10T00:00:00	APH7494113	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-23T00:00:00	APH7578620	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122938	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-327.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-28T00:00:00	APH7465794	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122939	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1167.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	APH7629994	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122940	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-76.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-19T00:00:00	APH7724890	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-158.950	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	APH7659532	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122942	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-257.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-20T00:00:00	APH7693994	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122943	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	141959.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	APH7481698	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122944	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1038.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-29T00:00:00	APH7466633	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122945	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-18T00:00:00	APH7691028	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122946	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1824.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	APH7499608	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122947	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137748.950	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-02T00:00:00	APH7510083	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122948	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	738.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-21T00:00:00	APH7460590	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122949	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-259.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-20T00:00:00	APH7576919	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122950	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-34.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	APH7676570	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122951	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2278.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-13T00:00:00	APH7669051	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122952	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119011.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	APH7536943	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122953	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127625.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	APH7514807	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122954	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1318.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-24T00:00:00	APH7562014	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122955	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-738.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-18T00:00:00	APH7460585	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122956	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	130242.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-20T00:00:00	APH7541870	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122957	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1333.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	APH7445144	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122958	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-877.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	APH7552962	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122959	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	APH7492285	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122960	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1318.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	APH7562007	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122961	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128633.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	APH7490241	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122962	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-51.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	APH7655812	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122963	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-281.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	APH7565862	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122964	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	148907.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-21T00:00:00	APH7694002	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122965	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-42.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-17T00:00:00	APH7718862	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122966	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	84273.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	APH7549570	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122967	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	215510.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-02T00:00:00	APH7662618	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126608.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-19T00:00:00	APH7633436	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122969	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134320.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	APH7667284	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4965.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	APH7712415	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122971	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132613.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	APH7690132	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122972	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	645.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	APH7522681	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122973	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-81.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	APH7660618	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122974	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-134.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	APH7690124	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122975	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	112588.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-11T00:00:00	APH7553777	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122976	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	APH7706502	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122977	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-28.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	APH7669890	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122978	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1166.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-02T00:00:00	APH7548636	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-173.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-12T00:00:00	APH7688318	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122980	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	166468.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-07T00:00:00	APH7684284	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122981	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	APH7532393	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122982	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-113.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-29T00:00:00	APH7528079	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122983	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-15T00:00:00	APH7497851	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122984	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122061.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-29T00:00:00	APH7581266	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122985	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	APH7659538	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122986	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	251507.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	APH7444117	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122987	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-540.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	APH7671589	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122988	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1069.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	APH7468760	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122989	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-12T00:00:00	APH7476004	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122990	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	880.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-01T00:00:00	APH7468767	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122991	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-894.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	APH7475159	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122992	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
122993	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-139.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	APH7670721	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122994	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	117072.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-22T00:00:00	APH7724895	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122995	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1007.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-29T00:00:00	APH7488342	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122996	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	APH7487441	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122997	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2844.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	APH7646277	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122998	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102027.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-23T00:00:00	APH7523616	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
122999	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-390.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	APH7494106	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123000	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-223.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-16T00:00:00	APH7715427	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123001	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-71.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	APH7444109	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123002	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	193278.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-05T00:00:00	APH7624454	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123003	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
123004	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-325.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	APH7691021	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123005	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-22T00:00:00	APH7578615	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123006	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-38.760	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	APH7696892	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123007	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124903.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-25T00:00:00	APH7504679	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123008	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109397.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-07T00:00:00	APH7472487	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123009	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134467.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-15T00:00:00	APH7574281	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
123010	Special Fuel Tax	414300	Revenue	90	1370739.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	APH7568643	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
123011	Special Fuel Tax	414300	Revenue	90	614947.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-04T00:00:00	APH7642509	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
123012	Special Fuel Tax	414300	Revenue	90	515810.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	APH7706506	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
123013	Special Fuel Tax	414300	Revenue	90	865335.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	APH7491153	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
123014	Special Fuel Tax	414300	Revenue	90	-114280.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	APH7513896	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
123015	Health Premiums EE/ER	428928	Personnel	70	-16.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007557939	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123016	Health Premiums EE/ER	428928	Personnel	70	-51006.780	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123017	Health Premiums EE/ER	428928	Personnel	70	-12659.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123018	Health Premiums EE/ER	428928	Personnel	70	-31632.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123019	Health Premiums EE/ER	428928	Personnel	70	-17359321.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123020	Health Premiums EE/ER	428928	Personnel	70	-15238.740	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123021	Health Premiums EE/ER	428928	Personnel	70	-18247830.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123022	Health Premiums EE/ER	428928	Personnel	70	-92.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123023	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123024	Health Premiums EE/ER	428928	Personnel	70	-17059633.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123025	Health Premiums EE/ER	428928	Personnel	70	-127.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123026	Health Premiums EE/ER	428928	Personnel	70	33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123027	Health Premiums EE/ER	428928	Personnel	70	161.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123028	Health Premiums EE/ER	428928	Personnel	70	-14235.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-03T00:00:00	0007710620	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123029	Health Premiums EE/ER	428928	Personnel	70	-21084.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-03T00:00:00	0007724016	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123030	Health Premiums EE/ER	428928	Personnel	70	-6066.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123031	Health Premiums EE/ER	428928	Personnel	70	-14820.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123032	Health Premiums EE/ER	428928	Personnel	70	-16946907.340	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123033	Health Premiums EE/ER	428928	Personnel	70	-17051156.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123034	Health Premiums EE/ER	428928	Personnel	70	-22008.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123035	Health Premiums EE/ER	428928	Personnel	70	-35137.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123036	Health Premiums EE/ER	428928	Personnel	70	-18242198.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123037	DEVA Repayments	428924	Personnel	70	140.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007475461	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123038	Health Premiums EE/ER	428928	Personnel	70	888.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-22T00:00:00	APH7694980	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123039	Health Premiums EE/ER	428928	Personnel	70	-35741.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123040	Health Premiums EE/ER	428928	Personnel	70	-17094020.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123041	Health Premiums EE/ER	428928	Personnel	70	-23017.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123042	Health Premiums EE/ER	428928	Personnel	70	-24569.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123043	Health Premiums EE/ER	428928	Personnel	70	-13058.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123044	Health Premiums EE/ER	428928	Personnel	70	-18149935.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-20T00:00:00	HCM7691204	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123045	Health Premiums EE/ER	428928	Personnel	70	-14.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123046	Health Premiums EE/ER	428928	Personnel	70	-35342.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123047	Health Premiums EE/ER	428928	Personnel	70	-16310.770	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123048	Health Premiums EE/ER	428928	Personnel	70	-17024102.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123049	Health Premiums EE/ER	428928	Personnel	70	-7099.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123050	Health Premiums EE/ER	428928	Personnel	70	-13869.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123051	Health Premiums EE/ER	428928	Personnel	70	-35833.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123052	Health Premiums EE/ER	428928	Personnel	70	-8564.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123053	Health Premiums EE/ER	428928	Personnel	70	-1621.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123054	Health Premiums EE/ER	428928	Personnel	70	-19066.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123055	Health Premiums EE/ER	428928	Personnel	70	-44.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123056	Health Premiums EE/ER	428928	Personnel	70	-17290.690	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123057	Health Premiums EE/ER	428928	Personnel	70	-16990879.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123058	Health Premiums EE/ER	428928	Personnel	70	-13432.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123059	Health Premiums EE/ER	428928	Personnel	70	-1442.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123060	Health Premiums EE/ER	428928	Personnel	70	2400.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123061	Health Premiums EE/ER	428928	Personnel	70	-31874.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123062	Health Premiums EE/ER	428928	Personnel	70	-3860.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123063	Health Premiums EE/ER	428928	Personnel	70	-32363.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123064	Health Premiums EE/ER	428928	Personnel	70	-17165340.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123065	Health Premiums EE/ER	428928	Personnel	70	-26284.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123066	Health Premiums EE/ER	428928	Personnel	70	-3823.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123067	Health Premiums EE/ER	428928	Personnel	70	-38754.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-17T00:00:00	0007730993	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123068	Health Premiums EE/ER	428928	Personnel	70	-62912.520	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123069	Health Premiums EE/ER	428928	Personnel	70	-92.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123070	Health Premiums EE/ER	428928	Personnel	70	-32265.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123071	Health Premiums EE/ER	428928	Personnel	70	-10038.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123072	Health Premiums EE/ER	428928	Personnel	70	-3879756.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-15T00:00:00	0007713689	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123073	Health Premiums EE/ER	428928	Personnel	70	-34405.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123074	Health Premiums EE/ER	428928	Personnel	70	-19457444.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123075	Health Premiums EE/ER	428928	Personnel	70	-17048142.880	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123076	Health Premiums EE/ER	428928	Personnel	70	-17589275.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123077	Health Premiums EE/ER	428928	Personnel	70	-18189262.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123078	Health Premiums EE/ER	428928	Personnel	70	-36480.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123079	Health Premiums EE/ER	428928	Personnel	70	-35809.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123080	Health Premiums EE/ER	428928	Personnel	70	-15216.590	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123081	Health Premiums EE/ER	428928	Personnel	70	-18471.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007713662	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123082	Health Premiums EE/ER	428928	Personnel	70	-35027.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123083	Health Premiums EE/ER	428928	Personnel	70	-19775.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123084	Health Premiums EE/ER	428928	Personnel	70	-3299.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123085	Health Premiums EE/ER	428928	Personnel	70	-19512967.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123086	Health Premiums EE/ER	428928	Personnel	70	-36534.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123087	Health Premiums EE/ER	428928	Personnel	70	-36467.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	0007692376	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123088	Health Premiums EE/ER	428928	Personnel	70	-15889.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123089	Health Premiums EE/ER	428928	Personnel	70	-14392.800	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123090	Health Premiums EE/ER	428928	Personnel	70	-61.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123091	Health Premiums EE/ER	428928	Personnel	70	-14689.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123092	Health Premiums EE/ER	428928	Personnel	70	-18294047.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-03T00:00:00	HCM7698843	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123093	Miscellaneous Benefit Plan	428927	Personnel	70	2995665.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123094	Health Premiums EE/ER	428928	Personnel	70	-35336.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123095	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-26T00:00:00	APH7733429	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123096	Health Premiums EE/ER	428928	Personnel	70	-206.170	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123097	Health Premiums EE/ER	428928	Personnel	70	1139.220	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123098	Health Premiums EE/ER	428928	Personnel	70	-15212.140	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007681498	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123099	Performance Guarantees	428925	Personnel	70	74250.740	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123100	Health Premiums EE/ER	428928	Personnel	70	-38400.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123101	Health Premiums EE/ER	428928	Personnel	70	-34774.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123102	Health Premiums EE/ER	428928	Personnel	70	-36467.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123103	Health Premiums EE/ER	428928	Personnel	70	-15330.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123104	Health Premiums EE/ER	428928	Personnel	70	-15587.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123105	Health Premiums EE/ER	428928	Personnel	70	-17063362.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123106	Health Premiums EE/ER	428928	Personnel	70	-35041.700	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123107	Health Premiums EE/ER	428928	Personnel	70	-11712.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123108	Health Premiums EE/ER	428928	Personnel	70	-13903.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123109	Health Premiums EE/ER	428928	Personnel	70	-17729.880	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123110	Health Premiums EE/ER	428928	Personnel	70	-18272433.190	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	HCM7682547	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123111	Health Premiums EE/ER	428928	Personnel	70	-25915.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-17T00:00:00	0007731000	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123112	Health Premiums EE/ER	428928	Personnel	70	-18240671.150	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123113	Health Premiums EE/ER	428928	Personnel	70	-16312.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123114	Health Premiums EE/ER	428928	Personnel	70	-30.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473448	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123115	Health Premiums EE/ER	428928	Personnel	70	-16991781.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123116	Health Premiums EE/ER	428928	Personnel	70	-14650.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123117	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-07T00:00:00	APH7685664	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123118	Health Premiums EE/ER	428928	Personnel	70	-35400.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123119	Health Premiums EE/ER	428928	Personnel	70	-33505.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123120	Health Premiums EE/ER	428928	Personnel	70	200.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123121	Health Premiums EE/ER	428928	Personnel	70	-17315460.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123122	Health Premiums EE/ER	428928	Personnel	70	-286.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123123	Health Premiums EE/ER	428928	Personnel	70	-14654.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123124	Health Premiums EE/ER	428928	Personnel	70	-17355.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123125	Health Premiums EE/ER	428928	Personnel	70	-39187.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007712738	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123126	Health Premiums EE/ER	428928	Personnel	70	-21920.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123127	Health Premiums EE/ER	428928	Personnel	70	-15212.140	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	0007692383	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123128	Health Premiums EE/ER	428928	Personnel	70	-14182.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123129	Health Premiums EE/ER	428928	Personnel	70	-13432.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123130	Health Premiums EE/ER	428928	Personnel	70	-88.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123131	Health Premiums EE/ER	428928	Personnel	70	-16601.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123132	Health Premiums EE/ER	428928	Personnel	70	47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123133	Health Premiums EE/ER	428928	Personnel	70	-18145178.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123134	Health Premiums EE/ER	428928	Personnel	70	-18597752.410	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-17T00:00:00	HCM7712599	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123135	Health Premiums EE/ER	428928	Personnel	70	-79.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123136	Health Premiums EE/ER	428928	Personnel	70	-41217.400	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-03T00:00:00	0007724010	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123137	Health Premiums EE/ER	428928	Personnel	70	-129.090	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473462	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123138	Health Premiums EE/ER	428928	Personnel	70	-16961.770	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123139	Boiler Inspections	422610	Homeland Security	385	-625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490487	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123140	Boiler Inspections	422610	Homeland Security	385	-25.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	0007526659	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123141	Fire Insurance Tax	417220	Homeland Security	385	-8309347.040	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-14T00:00:00	0007669239	2026-08-01T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
123142	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	0007663810	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123143	Boiler Inspections	422610	Homeland Security	385	-321.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-10T00:00:00	0007494303	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123144	Boiler Inspections	422610	Homeland Security	385	-92.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-27T00:00:00	0007525616	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123145	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-31T00:00:00	0007660903	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123146	Boiler Inspections	422610	Homeland Security	385	-252.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-01T00:00:00	0007661860	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123147	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-05T00:00:00	0007707742	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123148	Boiler Inspections	422610	Homeland Security	385	-55.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-30T00:00:00	0007507745	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123149	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-12T00:00:00	0007687515	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123150	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-22T00:00:00	0007522916	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123151	Boiler Inspections	422610	Homeland Security	385	-1621.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-05T00:00:00	0007532660	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123152	Elevator Inspections	422620	Homeland Security	385	-960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514940	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123153	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-09T00:00:00	0007709671	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123154	Boiler Inspections	422610	Homeland Security	385	-641.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-14T00:00:00	0007669286	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123155	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-02T00:00:00	0007640437	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123156	Boiler Inspections	422610	Homeland Security	385	-1960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583418	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123157	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490461	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123158	Boiler Inspections	422610	Homeland Security	385	-775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	0007568029	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123159	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	0007470950	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123160	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	0007684474	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123161	Boiler Inspections	422610	Homeland Security	385	-1201.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-03T00:00:00	0007641792	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123162	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	0007567149	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123163	Boiler Inspections	422610	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-06T00:00:00	0007683754	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123164	Boiler Inspections	422610	Homeland Security	385	-514.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583425	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123165	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	0007526664	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123166	Boiler Inspections	422610	Homeland Security	385	-943.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	0007518344	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123167	Boiler Inspections	422610	Homeland Security	385	-715.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	0007518335	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123168	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-15T00:00:00	0007713670	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123169	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-19T00:00:00	0007479932	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123170	Boiler Inspections	422610	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583414	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123171	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-06T00:00:00	0007625760	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123172	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-16T00:00:00	0007670909	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123173	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-01T00:00:00	0007546788	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123174	Boiler Inspections	422610	Homeland Security	385	-98.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-10T00:00:00	0007494331	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123175	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-22T00:00:00	0007522876	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123176	Boiler Inspections	422610	Homeland Security	385	-1795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583421	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123177	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490445	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123178	Boiler Inspections	422610	Homeland Security	385	-354.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-12T00:00:00	0007687601	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123179	Boiler Inspections	422610	Homeland Security	385	-586.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-27T00:00:00	0007525627	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123180	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	0007478230	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123181	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-20T00:00:00	0007520767	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123182	Boiler Inspections	422610	Homeland Security	385	-86.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-12T00:00:00	0007496302	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123183	Boiler Inspections	422610	Homeland Security	385	-43.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-15T00:00:00	0007517522	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123184	Elevator Inspections	422620	Homeland Security	385	-960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-16T00:00:00	0007670933	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123185	Boiler Inspections	422610	Homeland Security	385	466.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514973	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123186	Boiler Inspections	422610	Homeland Security	385	-1697.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583422	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123187	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-01T00:00:00	0007699953	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123188	Boiler Inspections	422610	Homeland Security	385	230.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514966	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123189	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123190	Elevator Inspections	422620	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542027	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123191	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542033	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123192	State in-house product charges	644320	Dept of Administration	61	-31792.270	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123193	Boiler Inspections	422610	Homeland Security	385	-382.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-18T00:00:00	0007691167	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123194	Parts charges	644335	Dept of Administration	61	-46576.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123195	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123196	Parts charges	644335	Dept of Administration	61	-69602.940	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123197	Labor Charges	649345	Dept of Administration	61	-30457.820	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123198	Motor Pool Charges	649355	Dept of Administration	61	-359.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123199	Boiler Inspections	422610	Homeland Security	385	-309.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542025	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123200	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123201	Boiler Inspections	422610	Homeland Security	385	-73.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	0007512206	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123202	State in-house product charges	644320	Dept of Administration	61	-24655.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123203	Special Charges	649360	Dept of Administration	61	-2550.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123204	Commercial Charges	649340	Dept of Administration	61	18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123205	Elevator Inspections	422620	Homeland Security	385	-3120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-16T00:00:00	0007498011	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123206	Boiler Inspections	422610	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-20T00:00:00	0007654117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123207	Boiler Inspections	422610	Homeland Security	385	-492.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-10T00:00:00	0007646510	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123208	AA TR - TR IN	740006	Dept of Administration	61	-2606801.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
123209	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-09T00:00:00	0007493388	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123210	Boiler Inspections	422610	Homeland Security	385	-686.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	0007474393	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123211	Commercial Charges	649340	Dept of Administration	61	-10339.680	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123212	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	0007572600	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123213	Elevator Inspections	422620	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-09T00:00:00	0007493365	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123214	Boiler Inspections	422610	Homeland Security	385	-585.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531836	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123215	Elevator Inspections	422620	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531841	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123216	Boiler Inspections	422610	Homeland Security	385	-841.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651269	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123217	Elevator Inspections	422620	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-11T00:00:00	0007711538	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123218	Motor Pool Charges	649355	Dept of Administration	61	-1622.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123219	Boiler Inspections	422610	Homeland Security	385	-89.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-29T00:00:00	0007527638	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123220	Boiler Inspections	422610	Homeland Security	385	-231.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-19T00:00:00	0007653091	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123221	Boiler Inspections	422610	Homeland Security	385	-95.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-24T00:00:00	0007656000	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123222	Commercial Charges	649340	Dept of Administration	61	-7467.610	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123223	Elevator Inspections	422620	Homeland Security	385	-840.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-21T00:00:00	0007577150	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123224	Motor Pool Charges	649355	Dept of Administration	61	-236.400	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123225	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651255	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123226	AA TR - TR IN	740006	Dept of Administration	61	-1000000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
123227	Boiler Inspections	422610	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-20T00:00:00	0007673118	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123228	Elevator Inspections	422620	Homeland Security	385	-1320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	0007648483	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123229	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-03T00:00:00	0007530624	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123230	Special Charges	649360	Dept of Administration	61	-5675.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123231	Sale of State Property	430310	Dept of Administration	61	6604.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-16T00:00:00	APH7457918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
123232	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	0007543032	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123233	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	0007658908	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123234	Boiler Inspections	422610	Homeland Security	385	-92.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651296	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123235	Boiler Inspections	422610	Homeland Security	385	-287.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	0007645428	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123236	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-15T00:00:00	0007690311	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123237	Labor Charges	649345	Dept of Administration	61	-36729.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123238	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-07T00:00:00	0007472721	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123239	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-11T00:00:00	0007686623	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123240	Boiler Inspections	422610	Homeland Security	385	-553.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-13T00:00:00	0007649246	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123241	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-06T00:00:00	0007644186	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123242	Boiler Inspections	422610	Homeland Security	385	-675.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-02T00:00:00	0007662716	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123243	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-16T00:00:00	0007498004	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123244	Labor Charges	649345	Dept of Administration	61	34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123245	Special Charges	649360	Dept of Administration	61	-4302.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123246	Parts charges	644335	Dept of Administration	61	79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123247	Boiler Inspections	422610	Homeland Security	385	-1129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531847	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123248	Lease Rate	649350	Dept of Administration	61	1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123249	Motor Pool Charges	649355	Dept of Administration	61	969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123250	Parts charges	644335	Dept of Administration	61	-49013.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123251	Commercial Charges	649340	Dept of Administration	61	-9304.370	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123252	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542036	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123253	Special Charges	649360	Dept of Administration	61	5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123254	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-18T00:00:00	0007632789	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123255	Boiler Inspections	422610	Homeland Security	385	-406.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-07T00:00:00	0007472712	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123256	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-14T00:00:00	0007455844	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123257	AA TR - TR IN	740006	Dept of Administration	61	-242000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
123258	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-15T00:00:00	0007690313	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123259	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	0007471860	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123260	Elevator Inspections	422620	Homeland Security	385	-480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-20T00:00:00	0007672981	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123261	Boiler Inspections	422610	Homeland Security	385	-129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-18T00:00:00	0007479117	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123262	Labor Charges	649345	Dept of Administration	61	-34855.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123263	State in-house product charges	644320	Dept of Administration	61	23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123264	State in-house product charges	644320	Dept of Administration	61	-35648.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123265	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-12T00:00:00	0007536275	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
123266	Sale of State Property	430310	Dept of Administration	61	1819.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-12T00:00:00	APH7648156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
123267	Labor Charges	649345	Dept of Administration	61	-27333.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123268	Special Charges	649360	Dept of Administration	61	-2949.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123269	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	42867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-02T00:00:00	APH7704555	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123270	Special Charges	649360	Dept of Administration	61	-2995.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123271	Parts charges	644335	Dept of Administration	61	-56509.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123272	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	44372.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-19T00:00:00	APH7652870	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123273	Labor Charges	649345	Dept of Administration	61	-34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123274	Commercial Charges	649340	Dept of Administration	61	-13567.570	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123275	Labor Charges	649345	Dept of Administration	61	-30073.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123276	Commercial Charges	649340	Dept of Administration	61	-18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123277	State in-house product charges	644320	Dept of Administration	61	-29015.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123278	Special Charges	649360	Dept of Administration	61	-5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123279	Special Charges	649360	Dept of Administration	61	-3279.090	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123280	Labor Charges	649345	Dept of Administration	61	-31021.640	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123281	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	237.500	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-06T00:00:00	APH7625322	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123282	Parts charges	644335	Dept of Administration	61	-52702.970	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123283	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	APH7670722	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123284	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-237.500	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-05T00:00:00	APH7625311	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123285	State in-house product charges	644320	Dept of Administration	61	-23086.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123286	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123287	AA TR - TR IN	740006	Dept of Administration	61	-7908818.650	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
123288	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123289	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	47158.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-15T00:00:00	APH7456807	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123290	AA TR - TR IN	740006	Dept of Administration	61	-65000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
123291	Outside product charges	644330	Dept of Administration	61	-1424.720	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-15T00:00:00	0007457003	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123292	Commercial Charges	649340	Dept of Administration	61	-4157.840	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123293	Outside product charges	644330	Dept of Administration	61	-1731.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	0007518346	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123294	AA TR - TR IN	740006	Dept of Administration	61	-540000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-18T00:00:00	0007479168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
123295	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	32901.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-09T00:00:00	APH7493223	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123296	Outside product charges	644330	Dept of Administration	61	-916.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-09T00:00:00	0007645330	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123297	State in-house product charges	644320	Dept of Administration	61	-23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123298	Motor Pool Charges	649355	Dept of Administration	61	-1147.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123299	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123300	Special Charges	649360	Dept of Administration	61	-5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123301	Motor Pool Charges	649355	Dept of Administration	61	-3939.990	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123302	Motor Pool Charges	649355	Dept of Administration	61	-969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123303	Outside product charges	644330	Dept of Administration	61	-2120.050	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-14T00:00:00	0007669242	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123304	Outside product charges	644330	Dept of Administration	61	-1407.100	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-22T00:00:00	0007560521	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123305	Labor Charges	649345	Dept of Administration	61	-33641.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123306	Motor Pool Charges	649355	Dept of Administration	61	-849.330	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123307	Outside product charges	644330	Dept of Administration	61	-2536.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-19T00:00:00	0007692452	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123308	Motor Pool Charges	649355	Dept of Administration	61	-969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123309	Outside product charges	644330	Dept of Administration	61	-909.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629376	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123310	Labor Charges	649345	Dept of Administration	61	-29811.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123311	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	36263.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-21T00:00:00	APH7673906	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123312	Commercial Charges	649340	Dept of Administration	61	-4278.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123313	State in-house product charges	644320	Dept of Administration	61	-47112.120	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123314	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123315	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123316	Outside product charges	644330	Dept of Administration	61	-1885.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-19T00:00:00	0007480029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123317	Motor Pool Charges	649355	Dept of Administration	61	-1563.690	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123318	Motor Vehicle Maintenance	644606	Dept of Administration	61	-70.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-24T00:00:00	0007463405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123319	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-17T00:00:00	APH7672686	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123320	Labor Charges	649345	Dept of Administration	61	-30238.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123321	Outside product charges	644330	Dept of Administration	61	-1518.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-11T00:00:00	0007495238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123322	Commercial Charges	649340	Dept of Administration	61	-5918.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123323	State in-house product charges	644320	Dept of Administration	61	-23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123324	Commercial Charges	649340	Dept of Administration	61	-8004.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123325	Labor Charges	649345	Dept of Administration	61	-34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123326	Parts charges	644335	Dept of Administration	61	-78153.300	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123327	Commercial Charges	649340	Dept of Administration	61	-10787.200	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123328	Motor Pool Charges	649355	Dept of Administration	61	-3039.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123329	Special Charges	649360	Dept of Administration	61	-2255.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123330	Motor Pool Charges	649355	Dept of Administration	61	-1981.030	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123331	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-23T00:00:00	APH7676573	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123332	AA TR - TR IN	740006	Dept of Administration	61	-95000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
123333	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123334	Parts charges	644335	Dept of Administration	61	-79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123335	Parts charges	644335	Dept of Administration	61	-42441.680	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123336	State in-house product charges	644320	Dept of Administration	61	-46951.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123337	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	35713.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	APH7465803	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123338	Parts charges	644335	Dept of Administration	61	-79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123339	Commercial Charges	649340	Dept of Administration	61	-18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123340	State in-house product charges	644320	Dept of Administration	61	-38274.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123341	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123342	Parts charges	644335	Dept of Administration	61	-57859.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123343	Special Charges	649360	Dept of Administration	61	-3198.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123344	Special Charges	649360	Dept of Administration	61	-3104.660	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123345	State in-house product charges	644320	Dept of Administration	61	-32823.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123346	Parts charges	644335	Dept of Administration	61	-61867.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123347	AA TR - TR IN	740006	Dept of Administration	61	-5817164.900	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-18T00:00:00	0007632803	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
123348	Outside product charges	644330	Dept of Administration	61	-1779.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-15T00:00:00	0007713582	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123349	Outside product charges	644330	Dept of Administration	61	-1866.430	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-12T00:00:00	0007536305	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123350	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123351	Outside product charges	644330	Dept of Administration	61	-1421.020	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-20T00:00:00	0007576366	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
123352	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	26941.480	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-30T00:00:00	APH7507607	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123353	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8122.800	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-29T00:00:00	APH7581269	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123354	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4269.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-05T00:00:00	APH7470730	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123355	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	270395.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-26T00:00:00	APH7545331	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123356	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1150867.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-09T00:00:00	APH7446157	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123357	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	64543.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-15T00:00:00	APH7517344	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123358	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	138196.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-25T00:00:00	APH7656807	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123359	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-441.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-25T00:00:00	APH7733425	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123360	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	257727.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-25T00:00:00	APH7544724	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123361	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	154921.250	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-11T00:00:00	APH7628210	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123362	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	127760.900	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-16T00:00:00	APH7714475	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123363	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	2808.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-04T00:00:00	APH7682348	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123364	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14642.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-23T00:00:00	APH7502736	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123365	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	26608.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-16T00:00:00	APH7497859	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123366	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2714.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-01T00:00:00	APH7682339	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123367	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	28630.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-03T00:00:00	APH7705463	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123368	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	93502.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-13T00:00:00	APH7688327	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123369	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22154.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-22T00:00:00	APH7674789	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123370	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8195.710	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	APH7561267	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123371	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	27378.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-06T00:00:00	APH7683453	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123372	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	19664.400	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-03T00:00:00	APH7548648	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123373	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	88006.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-17T00:00:00	APH7715438	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123374	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	52773.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-09T00:00:00	APH7709456	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123375	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13922.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-04T00:00:00	APH7531405	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123376	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6084.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	APH7641313	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123377	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	157563.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	APH7669897	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123378	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6864.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-03T00:00:00	APH7584141	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123379	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	322068.730	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-17T00:00:00	APH7557652	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123380	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8454.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-19T00:00:00	APH7634342	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123381	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	18302.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	APH7547427	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123382	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-45530.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	APH7552963	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123383	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22229.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-29T00:00:00	APH7679334	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123384	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	67747.900	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-24T00:00:00	APH7503695	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123385	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1479928.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-19T00:00:00	APH7633439	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123386	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	5507.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-10T00:00:00	APH7710413	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123387	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	289525.400	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-24T00:00:00	APH7731669	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123388	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	240654.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-23T00:00:00	APH7462388	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123389	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4419.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-14T00:00:00	APH7573386	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123390	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	11846.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-20T00:00:00	APH7693138	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123391	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13004.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-10T00:00:00	APH7627307	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123392	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-68.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	APH7642504	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123393	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	156335.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-07T00:00:00	APH7684289	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123394	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	117290.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-17T00:00:00	APH7651049	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123395	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30801.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-19T00:00:00	APH7692204	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123396	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30715.630	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-24T00:00:00	APH7655820	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123397	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4910.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-14T00:00:00	APH7669059	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123398	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	5051.180	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-30T00:00:00	APH7563799	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123399	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	12056.650	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-13T00:00:00	APH7572359	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123400	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	403801.320	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-17T00:00:00	APH7498674	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123401	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30536.760	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-16T00:00:00	APH7556673	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123402	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	152921.350	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-30T00:00:00	APH7466645	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123403	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-122585.020	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	APH7562008	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123404	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	53852.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-19T00:00:00	APH7479798	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123405	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	38546.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-20T00:00:00	APH7480762	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123406	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	170825.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-21T00:00:00	APH7576929	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123407	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1144867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-05T00:00:00	APH7532403	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123408	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	230287.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-03T00:00:00	APH7443250	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123409	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17305.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-21T00:00:00	APH7521825	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123410	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	263.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-02T00:00:00	APH7488351	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123411	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	31051.150	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-01T00:00:00	APH7508747	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123412	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	APH7466634	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123413	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14655.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-31T00:00:00	APH7660626	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123414	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	340448.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-11T00:00:00	APH7647196	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123415	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	89527.370	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-02T00:00:00	APH7565873	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123416	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-263.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-29T00:00:00	APH7488344	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123417	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	639470.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-16T00:00:00	APH7457923	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123418	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	441.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-26T00:00:00	APH7733434	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123419	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	25635.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-22T00:00:00	APH7577744	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123420	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15371.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-27T00:00:00	APH7485445	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123421	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	188.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-17T00:00:00	APH7671602	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123422	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15737.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-10T00:00:00	APH7646284	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123423	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	50759.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-01T00:00:00	APH7661475	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123424	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17326.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-12T00:00:00	APH7687372	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123425	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	323156.330	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-24T00:00:00	APH7562017	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123426	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-78.600	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	APH7527394	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123427	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	594227.710	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-10T00:00:00	APH7494117	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123428	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	102416.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-07T00:00:00	APH7568647	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123429	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	20175.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-28T00:00:00	APH7580412	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123430	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	295587.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-29T00:00:00	APH7527402	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123431	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-773.370	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	APH7548637	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123432	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	102943.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-13T00:00:00	APH7476012	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123433	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	315800.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-22T00:00:00	APH7522685	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123434	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15502.750	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-28T00:00:00	APH7697852	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123435	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	135465.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-19T00:00:00	APH7540948	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123436	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	68.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-06T00:00:00	APH7644054	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123437	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	221106.960	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-13T00:00:00	APH7536947	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123438	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	11616.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-24T00:00:00	APH7636435	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123439	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	455030.690	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-10T00:00:00	APH7552973	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123440	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	93529.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-03T00:00:00	APH7489363	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123441	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	16338.690	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-23T00:00:00	APH7730900	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123442	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17558.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-04T00:00:00	APH7642516	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123443	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	21636.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	APH7552179	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123444	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	58081.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-06T00:00:00	APH7471710	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123445	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	701.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-04T00:00:00	APH7585191	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123446	ST MTCH TR - TR IN	740008	Child Services	502	-9636121.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-30T00:00:00	0007742312	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123447	IVA Collections	441025	Child Services	502	-197409.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670908	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123448	Program Income	441020	Child Services	502	-38975.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565190	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123449	ST MTCH TR - TR IN	740008	Child Services	502	-2696386.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	0007688709	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123450	IVA Collections	441025	Child Services	502	-3383.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	0007731915	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123451	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	7384.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-18T00:00:00	APH7632598	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123452	IVA Collections	441025	Child Services	502	-199009.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565190	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123453	IVA Collections	441025	Child Services	502	-176122.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670912	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123454	Program Income	441020	Child Services	502	-32409.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670912	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123455	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8821.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-26T00:00:00	APH7484577	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123456	Program Income	441020	Child Services	502	-47198.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123457	Program Income	441020	Child Services	502	-48763.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670908	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123458	ST MTCH TR - TR IN	740008	Child Services	502	-200025.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	0007576332	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123459	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	10263.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-07T00:00:00	APH7513003	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123460	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8980.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-06T00:00:00	APH7567620	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123461	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8470.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-25T00:00:00	APH7637323	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123462	ST MTCH TR - TR IN	740008	Child Services	502	-50062.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-05T00:00:00	0007550519	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123463	IVA Collections	441025	Child Services	502	-184086.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565146	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123464	ST MTCH TR - TR IN	740008	Child Services	502	-70736473.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123465	ST MTCH TR - TR IN	740008	Child Services	502	-135129.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	0007478277	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123466	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8458.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-18T00:00:00	APH7540071	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123467	ST MTCH TR - TR IN	740008	Child Services	502	-139307.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	0007731819	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123468	ST MTCH TR - TR IN	740008	Child Services	502	-5263382.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	0007509391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123469	IVA Collections	441025	Child Services	502	-189483.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565182	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123470	ST MTCH TR - TR IN	740008	Child Services	502	-6100000.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	0007707517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123471	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	10333.920	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-28T00:00:00	APH7678334	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123472	ST MTCH TR - TR IN	740008	Child Services	502	-188334.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	0007688714	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123473	IVA Collections	441025	Child Services	502	-6787.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	0007731911	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123474	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8916.160	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-22T00:00:00	APH7461500	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123475	Program Income	441020	Child Services	502	-36091.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565146	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123476	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5273.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-10T00:00:00	0007667431	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
123477	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	9556.940	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	APH7526473	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123478	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8454.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-20T00:00:00	APH7634353	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
123479	Program Income	441020	Child Services	502	-25227.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565182	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123480	ST MTCH TR - TR IN	740008	Child Services	502	-38128.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	0007681758	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123481	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-30T00:00:00	0007736196	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
123482	ST MTCH TR - TR IN	740008	Child Services	502	-143099.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	0007576321	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123483	IVA Collections	441025	Child Services	502	-215426.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123484	ST MTCH TR - TR IN	740008	Child Services	502	-6163139.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	0007663862	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123485	Vision Premiums EE/ER	428936	Personnel	70	-76.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123486	Vision Premiums EE/ER	428936	Personnel	70	-107736.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123487	Program Income	441020	Child Services	502	-39785.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123488	Vision Premiums EE/ER	428936	Personnel	70	-75.420	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123489	Vision Premiums EE/ER	428936	Personnel	70	-189.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123490	Vision Premiums EE/ER	428936	Personnel	70	-68.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123491	Program Income	441020	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	0007695170	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123492	Vision Premiums EE/ER	428936	Personnel	70	-94.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123493	Vision Premiums EE/ER	428936	Personnel	70	-84.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007681498	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123494	Vision Premiums EE/ER	428936	Personnel	70	-198.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123495	Vision Premiums EE/ER	428936	Personnel	70	-215.940	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123496	Vision Premiums EE/ER	428936	Personnel	70	-106972.500	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123497	ST MTCH TR - TR IN	740008	Child Services	502	-13771881.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	0007472667	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123498	Vision Premiums EE/ER	428936	Personnel	70	-106082.220	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123499	ST MTCH TR - TR IN	740008	Child Services	502	-9045.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	0007578805	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123500	Vision Premiums EE/ER	428936	Personnel	70	-106992.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123501	IVA Collections	441025	Child Services	502	-382123.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007728326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123502	Vision Premiums EE/ER	428936	Personnel	70	-199.020	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-17T00:00:00	0007730993	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123503	Vision Premiums EE/ER	428936	Personnel	70	-198.660	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123504	Program Income	441020	Child Services	502	-155325.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007728326	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123505	Vision Premiums EE/ER	428936	Personnel	70	-207.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123506	Vision Premiums EE/ER	428936	Personnel	70	-117.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-03T00:00:00	0007724016	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123507	IVA Collections	441025	Child Services	502	-221875.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	0007567065	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123508	Vision Premiums EE/ER	428936	Personnel	70	-107030.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123509	Vision Premiums EE/ER	428936	Personnel	70	-81.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123510	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123511	Vision Premiums EE/ER	428936	Personnel	70	-107196.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123512	Vision Premiums EE/ER	428936	Personnel	70	-109144.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123513	Vision Premiums EE/ER	428936	Personnel	70	-32.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123514	Vision Premiums EE/ER	428936	Personnel	70	-280.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123515	Vision Premiums EE/ER	428936	Personnel	70	-196.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123516	Vision Premiums EE/ER	428936	Personnel	70	-33.300	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123517	Vision Premiums EE/ER	428936	Personnel	70	-195.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	0007692376	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123518	Vision Premiums EE/ER	428936	Personnel	70	-216.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123519	Vision Premiums EE/ER	428936	Personnel	70	-224.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123520	Vision Premiums EE/ER	428936	Personnel	70	-65.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123521	Vision Premiums EE/ER	428936	Personnel	70	-105881.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-17T00:00:00	HCM7712599	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123522	Vision Premiums EE/ER	428936	Personnel	70	-52.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123523	Vision Premiums EE/ER	428936	Personnel	70	-110592.660	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123524	Vision Premiums EE/ER	428936	Personnel	70	-84.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	0007692383	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123525	Vision Premiums EE/ER	428936	Personnel	70	-106122.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-03T00:00:00	HCM7698843	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123526	Vision Premiums EE/ER	428936	Personnel	70	-49.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123527	Vision Premiums EE/ER	428936	Personnel	70	-195.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123528	IVA Collections	441025	Child Services	502	-7293.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007730367	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123529	ST MTCH TR - TR IN	740008	Child Services	502	-2481200.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	0007501919	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123530	IVA Collections	441025	Child Services	502	-22722.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	0007566005	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123531	Vision Premiums EE/ER	428936	Personnel	70	-86.820	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123532	Vision Premiums EE/ER	428936	Personnel	70	-107256.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123533	Vision Premiums EE/ER	428936	Personnel	70	-105809.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123534	Program Income	441020	Child Services	502	-52025.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123535	Vision Premiums EE/ER	428936	Personnel	70	-116.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123536	Vision Premiums EE/ER	428936	Personnel	70	-180.120	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123537	Program Income	441020	Child Services	502	-90157.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007728339	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123538	Program Income	441020	Child Services	502	-18702.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	0007567065	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123539	IVA Collections	441025	Child Services	502	-200754.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123540	Vision Premiums EE/ER	428936	Personnel	70	-189.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123541	Vision Premiums EE/ER	428936	Personnel	70	-59.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123542	ST MTCH TR - TR IN	740008	Child Services	502	-464527.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	0007486536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123543	IVA Collections	441025	Child Services	502	-238397.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506631	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123544	Vision Premiums EE/ER	428936	Personnel	70	-105938.820	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123545	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123546	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123547	Vision Premiums EE/ER	428936	Personnel	70	-113049.420	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123548	IVA Collections	441025	Child Services	502	-4735.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007505872	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123549	Vision Premiums EE/ER	428936	Personnel	70	-187.740	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123550	Vision Premiums EE/ER	428936	Personnel	70	-210.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123551	Vision Premiums EE/ER	428936	Personnel	70	-106.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123552	Vision Premiums EE/ER	428936	Personnel	70	-20.220	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123553	Vision Premiums EE/ER	428936	Personnel	70	-88.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123554	ST MTCH TR - TR IN	740008	Child Services	502	55713.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-29T00:00:00	0007679617	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123555	Vision Premiums EE/ER	428936	Personnel	70	-105332.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-20T00:00:00	HCM7691204	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123556	Vision Premiums EE/ER	428936	Personnel	70	-110.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123557	ST MTCH TR - TR IN	740008	Child Services	502	-15632787.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	0007465948	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123558	IVA Collections	441025	Child Services	502	-228543.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123559	Vision Premiums EE/ER	428936	Personnel	70	-108832.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123560	Vision Premiums EE/ER	428936	Personnel	70	-37.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-03T00:00:00	0007710620	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123561	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123562	Vision Premiums EE/ER	428936	Personnel	70	-106115.700	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	HCM7682547	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123563	Vision Premiums EE/ER	428936	Personnel	70	-58.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123564	ST MTCH TR - TR IN	740008	Child Services	502	-457952.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	0007497246	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123565	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123566	Vision Premiums EE/ER	428936	Personnel	70	-107.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123567	Vision Premiums EE/ER	428936	Personnel	70	-147.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-17T00:00:00	0007731000	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123568	IVA Collections	441025	Child Services	502	-337407.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007728339	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123569	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123570	Vision Premiums EE/ER	428936	Personnel	70	-106579.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123571	Vision Premiums EE/ER	428936	Personnel	70	-210.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-03T00:00:00	0007724010	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123572	Program Income	441020	Child Services	502	-62479.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506631	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
123573	ST MTCH TR - TR IN	740008	Child Services	502	-12000000.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-24T00:00:00	0007524827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
123574	Dental Premiums EE/ER	428929	Personnel	70	-516.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123575	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123576	Dental Premiums EE/ER	428929	Personnel	70	-2524.140	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123577	Vision Premiums EE/ER	428936	Personnel	70	-93.120	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123578	Dental Premiums EE/ER	428929	Personnel	70	-440.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	0007692383	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123579	Vision Premiums EE/ER	428936	Personnel	70	-64.140	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123580	Dental Premiums EE/ER	428929	Personnel	70	-1047.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123581	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123582	Dental Premiums EE/ER	428929	Personnel	70	-412.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123583	Dental Premiums EE/ER	428929	Personnel	70	-307.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123584	Vision Premiums EE/ER	428936	Personnel	70	-219.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007712738	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123585	Vision Premiums EE/ER	428936	Personnel	70	-106604.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123586	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123587	Miscellaneous Benefit Plan	428927	Personnel	70	24876.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123588	Vision Premiums EE/ER	428936	Personnel	70	-90.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123589	Dental Premiums EE/ER	428929	Personnel	70	-964.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123590	Vision Premiums EE/ER	428936	Personnel	70	-104.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007713662	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123591	Dental Premiums EE/ER	428929	Personnel	70	-511.740	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123592	Dental Premiums EE/ER	428929	Personnel	70	-577.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123593	Dental Premiums EE/ER	428929	Personnel	70	-1099.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123594	Dental Premiums EE/ER	428929	Personnel	70	-596.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123595	Dental Premiums EE/ER	428929	Personnel	70	-957.300	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	0007692376	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123596	Dental Premiums EE/ER	428929	Personnel	70	-572544.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-03T00:00:00	HCM7698843	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123597	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123598	Dental Premiums EE/ER	428929	Personnel	70	-596.820	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123599	Vision Premiums EE/ER	428936	Personnel	70	27.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123600	Dental Premiums EE/ER	428929	Personnel	70	-926.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123601	Vision Premiums EE/ER	428936	Personnel	70	-18.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007731946	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123602	Vision Premiums EE/ER	428936	Personnel	70	-113389.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123603	Vision Premiums EE/ER	428936	Personnel	70	-85.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123604	Dental Premiums EE/ER	428929	Personnel	70	-579547.920	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123605	Dental Premiums EE/ER	428929	Personnel	70	-578629.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123606	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123607	Vision Premiums EE/ER	428936	Personnel	70	-23.940	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007731945	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123608	Dental Premiums EE/ER	428929	Personnel	70	-8.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123609	Vision Premiums EE/ER	428936	Personnel	70	-83.340	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123610	Dental Premiums EE/ER	428929	Personnel	70	-960.720	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123611	Dental Premiums EE/ER	428929	Personnel	70	-1040.040	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123612	Vision Premiums EE/ER	428936	Personnel	70	-106152.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123613	Vision Premiums EE/ER	428936	Personnel	70	14.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-22T00:00:00	APH7694980	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123614	Dental Premiums EE/ER	428929	Personnel	70	-611284.920	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123615	Vision Premiums EE/ER	428936	Personnel	70	6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123616	Vision Premiums EE/ER	428936	Personnel	70	-182.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123617	Vision Premiums EE/ER	428936	Personnel	70	-82.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123618	Vision Premiums EE/ER	428936	Personnel	70	-55.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123619	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123620	Vision Premiums EE/ER	428936	Personnel	70	-52.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123621	Vision Premiums EE/ER	428936	Personnel	70	-202.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123622	Dental Premiums EE/ER	428929	Personnel	70	-578126.700	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123623	Dental Premiums EE/ER	428929	Personnel	70	-1034.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123624	Vision Premiums EE/ER	428936	Personnel	70	-179.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123625	Dental Premiums EE/ER	428929	Personnel	70	-573067.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	HCM7682547	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123626	Dental Premiums EE/ER	428929	Personnel	70	-504.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123627	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123628	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-26T00:00:00	APH7733429	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123629	Vision Premiums EE/ER	428936	Personnel	70	-103.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123630	Dental Premiums EE/ER	428929	Personnel	70	-1074.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123631	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123632	Vision Premiums EE/ER	428936	Personnel	70	-117.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123633	Dental Premiums EE/ER	428929	Personnel	70	-1957.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123634	Vision Premiums EE/ER	428936	Personnel	70	-190.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123635	Vision Premiums EE/ER	428936	Personnel	70	-69.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123636	Vision Premiums EE/ER	428936	Personnel	70	-213.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123637	Dental Premiums EE/ER	428929	Personnel	70	-582316.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123638	Vision Premiums EE/ER	428936	Personnel	70	-105385.740	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123639	Dental Premiums EE/ER	428929	Personnel	70	-597704.430	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123640	Vision Premiums EE/ER	428936	Personnel	70	1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123641	Vision Premiums EE/ER	428936	Personnel	70	29.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123642	Dental Premiums EE/ER	428929	Personnel	70	-926.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123643	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123644	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123645	Dental Premiums EE/ER	428929	Personnel	70	-579237.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123646	Dental Premiums EE/ER	428929	Personnel	70	-1132.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123647	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123648	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123649	Vision Premiums EE/ER	428936	Personnel	70	-18.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123650	Vision Premiums EE/ER	428936	Personnel	70	-207.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123651	Dental Premiums EE/ER	428929	Personnel	70	-456.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123652	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123653	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-07T00:00:00	APH7685664	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123654	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123655	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123656	Vision Premiums EE/ER	428936	Personnel	70	-106.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123657	Dental Premiums EE/ER	428929	Personnel	70	-803.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123658	Dental Premiums EE/ER	428929	Personnel	70	-387.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123659	Vision Premiums EE/ER	428936	Personnel	70	-196.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123660	Dental Premiums EE/ER	428929	Personnel	70	-961.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123661	Vision Premiums EE/ER	428936	Personnel	70	-106715.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123662	Dental Premiums EE/ER	428929	Personnel	70	-620.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-03T00:00:00	0007724016	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123663	Dental Premiums EE/ER	428929	Personnel	70	-578255.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123664	Vision Premiums EE/ER	428936	Personnel	70	-178.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123665	Dental Premiums EE/ER	428929	Personnel	70	-575976.180	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123666	Dental Premiums EE/ER	428929	Personnel	70	-753.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123667	Dental Premiums EE/ER	428929	Personnel	70	-798.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123668	Dental Premiums EE/ER	428929	Personnel	70	-966.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123669	Dental Premiums EE/ER	428929	Personnel	70	-379.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-03T00:00:00	0007710620	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123670	Dental Premiums EE/ER	428929	Personnel	70	-870.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123671	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123672	Dental Premiums EE/ER	428929	Personnel	70	-572450.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123673	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123674	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123675	Dental Premiums EE/ER	428929	Personnel	70	-590029.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123676	Dental Premiums EE/ER	428929	Personnel	70	-485.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123677	Dental Premiums EE/ER	428929	Personnel	70	-568930.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-20T00:00:00	HCM7691204	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123678	Dental Premiums EE/ER	428929	Personnel	70	-14.400	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123679	Vision Premiums EE/ER	428936	Personnel	70	-69.150	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123680	Dental Premiums EE/ER	428929	Personnel	70	-1087.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-03T00:00:00	0007724010	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123681	Vision Premiums EE/ER	428936	Personnel	70	-106298.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123682	Dental Premiums EE/ER	428929	Personnel	70	-519.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123683	Dental Premiums EE/ER	428929	Personnel	70	-933.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123684	Dental Premiums EE/ER	428929	Personnel	70	-570860.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123685	Dental Premiums EE/ER	428929	Personnel	70	-574469.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123686	Dental Premiums EE/ER	428929	Personnel	70	-964.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123687	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123688	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123689	Dental Premiums EE/ER	428929	Personnel	70	-684.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123690	Dental Premiums EE/ER	428929	Personnel	70	-424.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123691	Dental Premiums EE/ER	428929	Personnel	70	22.140	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-22T00:00:00	APH7694980	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123692	Dental Premiums EE/ER	428929	Personnel	70	-1033.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007712738	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123693	Claims and Comp - Road Damage	472342	Transportation	800	5230.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	APH7522686	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123694	Dental Premiums EE/ER	428929	Personnel	70	-112.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123695	Dental Premiums EE/ER	428929	Personnel	70	-150.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007481898	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123696	Dental Premiums EE/ER	428929	Personnel	70	-587883.180	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123697	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123698	Road and Street INDOT Share	740700	Transportation	800	-25109692.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	0007688510	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123699	Dental Premiums EE/ER	428929	Personnel	70	-613336.020	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123700	Dental Premiums EE/ER	428929	Personnel	70	-966.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123701	Trip Permits INDOT Share	740708	Transportation	800	-28632.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123702	Road and Street INDOT Share	740700	Transportation	800	-25947840.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123703	Dental Premiums EE/ER	428929	Personnel	70	-587.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123704	Dental Premiums EE/ER	428929	Personnel	70	-750.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-17T00:00:00	0007731000	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123705	Dental Premiums EE/ER	428929	Personnel	70	-576911.040	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123706	Dental Premiums EE/ER	428929	Personnel	70	-140.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123707	53% Distribution to INDOT	740732	Transportation	800	-50691787.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	0007479995	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123708	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123709	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123710	Dental Premiums EE/ER	428929	Personnel	70	-576232.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123711	Dental Premiums EE/ER	428929	Personnel	70	-470.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123712	Trip Permits INDOT Share	740708	Transportation	800	-18200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	0007688510	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123713	Dental Premiums EE/ER	428929	Personnel	70	-653.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123714	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123715	Trip Permits INDOT Share	740708	Transportation	800	-19695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123716	Dental Premiums EE/ER	428929	Personnel	70	-28.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123717	53% Distribution to INDOT	740732	Transportation	800	-88424241.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	0007647486	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123718	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123719	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123720	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123721	Dental Premiums EE/ER	428929	Personnel	70	-1097.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123722	Dental Premiums EE/ER	428929	Personnel	70	-1066.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123723	Dental Premiums EE/ER	428929	Personnel	70	-1010.460	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123724	Dental Premiums EE/ER	428929	Personnel	70	-571838.560	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-17T00:00:00	HCM7712599	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123725	Dental Premiums EE/ER	428929	Personnel	70	-639.240	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123726	53% Distribution to INDOT	740732	Transportation	800	-82052517.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	0007580626	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123727	Dental Premiums EE/ER	428929	Personnel	70	-447.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123728	Dental Premiums EE/ER	428929	Personnel	70	-84.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123729	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123730	Dental Premiums EE/ER	428929	Personnel	70	-222.240	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123731	Dental Premiums EE/ER	428929	Personnel	70	45.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123732	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123733	Dental Premiums EE/ER	428929	Personnel	70	-577.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123734	Dental Premiums EE/ER	428929	Personnel	70	-957.300	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123735	Dental Premiums EE/ER	428929	Personnel	70	-959.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123736	Dental Premiums EE/ER	428929	Personnel	70	-440.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007731945	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123737	Miscellaneous Benefit Plan	428927	Personnel	70	126742.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123738	Dental Premiums EE/ER	428929	Personnel	70	5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123739	Dental Premiums EE/ER	428929	Personnel	70	-547.080	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007713662	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123740	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123741	Dental Premiums EE/ER	428929	Personnel	70	-415.560	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007731946	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123742	Claims and Comp - Road Damage	472342	Transportation	800	5790.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	APH7496001	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123743	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123744	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123745	Claims and Comp - Road Damage	472342	Transportation	800	-6319.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	0007568026	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
123746	Dental Premiums EE/ER	428929	Personnel	70	-626.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123747	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123748	Dental Premiums EE/ER	428929	Personnel	70	-53.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123749	Dental Premiums EE/ER	428929	Personnel	70	6.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123750	Road and Street INDOT Share	740700	Transportation	800	-23038725.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123751	Dental Premiums EE/ER	428929	Personnel	70	-571742.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123752	Dental Premiums EE/ER	428929	Personnel	70	22.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
123753	Dental Premiums EE/ER	428929	Personnel	70	-572757.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123754	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123755	AA TR - TR IN	740006	Transportation	800	-3875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123756	Dental Premiums EE/ER	428929	Personnel	70	-568788.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123757	Dental Premiums EE/ER	428929	Personnel	70	-958.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123758	Dental Premiums EE/ER	428929	Personnel	70	-1026.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-17T00:00:00	0007730993	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123759	Road and Street INDOT Share	740700	Transportation	800	-25652804.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123760	Dental Premiums EE/ER	428929	Personnel	70	-440.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007681498	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
123761	Trip Permits INDOT Share	740708	Transportation	800	-37830.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123762	Claims and Comp - Road Damage	472342	Transportation	800	1609.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	APH7657758	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123763	Extension Fees	420357	Alcohol and Tobacco Comm	230	430.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123764	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123765	Claims and Comp - Auto Damage	472340	Transportation	800	250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	APH7543772	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123766	53% Distribution to INDOT	740732	Transportation	800	-87407414.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123767	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123768	Claims and Comp - Road Damage	472342	Transportation	800	1533.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	APH7576134	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123769	Claims and Comp - Road Damage	472342	Transportation	800	6123.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	APH7543772	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123770	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123771	Trip Permits INDOT Share	740708	Transportation	800	-17322.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123772	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123773	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123774	Trip Permits INDOT Share	740708	Transportation	800	-11440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123775	Employee's Permits	420340	Alcohol and Tobacco Comm	230	695.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123776	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-22T00:00:00	APH7501484	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123777	Extension Fees	420357	Alcohol and Tobacco Comm	230	8192.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123778	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123779	Extension Fees	420357	Alcohol and Tobacco Comm	230	1930.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123780	Extension Fees	420357	Alcohol and Tobacco Comm	230	3965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123781	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
123782	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123783	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
123784	53% Distribution to INDOT	740732	Transportation	800	-87536062.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	0007516752	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123785	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
123786	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123787	Claims and Comp - Auto Damage	472340	Transportation	800	19.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	APH7696904	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123788	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123789	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123790	Claims and Comp - Road Damage	472342	Transportation	800	1826.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	APH7629121	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123791	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
123792	Claims and Comp - Road Damage	472342	Transportation	800	1661.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	APH7676583	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123793	53% Distribution to INDOT	740732	Transportation	800	-89277901.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	0007456952	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123794	53% Distribution to INDOT	740732	Transportation	800	-90634429.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123795	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
123796	Extension Fees	420357	Alcohol and Tobacco Comm	230	1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123797	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
123798	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2564617.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-24T00:00:00	0007731832	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
123799	Road and Street INDOT Share	740700	Transportation	800	-25501736.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	0007710633	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123800	Road and Street INDOT Share	740700	Transportation	800	-22912697.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123801	Trip Permits INDOT Share	740708	Transportation	800	-19695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123802	Claims and Comp - Road Damage	472342	Transportation	800	2251.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	APH7696904	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123803	Road and Street INDOT Share	740700	Transportation	800	-25222205.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123804	Employee's Permits	420340	Alcohol and Tobacco Comm	230	820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123805	Employee's Permits	420340	Alcohol and Tobacco Comm	230	560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123806	53% Distribution to INDOT	740732	Transportation	800	-84186328.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	0007627538	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123807	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123808	Claims and Comp - Road Damage	472342	Transportation	800	3561.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	APH7571535	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123809	Employee's Permits	420340	Alcohol and Tobacco Comm	230	220.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	APH7730897	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123810	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2419447.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-24T00:00:00	0007731854	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
123811	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-12T00:00:00	APH7629117	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123812	Road and Street INDOT Share	740700	Transportation	800	-24025594.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123813	Trip Permits INDOT Share	740708	Transportation	800	-38447.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	0007710633	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123814	Employee's Permits	420340	Alcohol and Tobacco Comm	230	105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-22T00:00:00	APH7501484	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123815	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123816	53% Distribution to INDOT	740732	Transportation	800	-85921022.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	0007493465	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123817	53% Distribution to INDOT	740732	Transportation	800	-83628775.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	0007712735	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123818	Condemnation	461200	Transportation	800	25774.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	0007694246	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
123819	Extension Fees	420357	Alcohol and Tobacco Comm	230	465.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123820	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123821	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	APH7525378	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123822	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	APH7730897	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123823	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123824	Road and Street INDOT Share	740700	Transportation	800	-26671653.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123825	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123826	Trip Permits INDOT Share	740708	Transportation	800	-13617.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123827	53% Distribution to INDOT	740732	Transportation	800	-95533939.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	0007690336	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123828	Blind Vend Sales Commissions	431510	Transportation	800	-25239.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	0007537089	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
123829	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123830	Claims and Comp - Road Damage	472342	Transportation	800	3348.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	APH7462389	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123831	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123832	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
123833	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	APH7501476	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123834	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123835	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7629111	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123836	Cellular Tower Fees	428128	Transportation	800	6123.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	0007692432	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
123837	Road and Street INDOT Share	740700	Transportation	800	-13498855.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123838	Employee's Permits	420340	Alcohol and Tobacco Comm	230	735.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123839	Trip Permits INDOT Share	740708	Transportation	800	-35295.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123840	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123841	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123842	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123843	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123844	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	APH7730897	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123845	Extension Fees	420357	Alcohol and Tobacco Comm	230	1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123846	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123847	53% Distribution to INDOT	740732	Transportation	800	-87962432.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	0007536295	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
123848	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123849	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123850	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123851	Claims and Comp - Road Damage	472342	Transportation	800	428.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	APH7482637	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
123852	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1145.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123853	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123854	Road Improvement Reimbursement	428131	Transportation	800	910.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	0007670967	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
123855	Employee's Permits	420340	Alcohol and Tobacco Comm	230	546.290	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123856	ISP Health Premiums ER	428113	State Police	100	-1250591.640	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123857	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123858	ISP Health Premiums EE	428111	State Police	100	-287482.390	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-06T00:00:00	HCM7682554	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123859	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	0007541256	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123860	ISP Health Premiums EE	428111	State Police	100	-287194.140	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123861	ISP Health Premiums ER	428113	State Police	100	-1268841.840	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123862	ISP Health Premiums EE	428111	State Police	100	-287224.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123863	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
123864	ISP Health Premiums ER	428113	State Police	100	-1264262.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123865	Active Employer Hlth Ins Cons	471967	State Police	100	-57758.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-26T00:00:00	0007534434	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123866	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	0007528333	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123867	Active Employer Hlth Ins Cons	471967	State Police	100	-60313.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	0007492495	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123868	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	4812149.890	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-29T00:00:00	0007735310	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123869	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123870	ISP Health Premiums ER	428113	State Police	100	-1263163.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123871	Extension Fees	420357	Alcohol and Tobacco Comm	230	1165.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123872	ISP Health Premiums ER	428113	State Police	100	-1404333.720	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-20T00:00:00	HCM7691212	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123873	ISP Health Premiums EE	428111	State Police	100	-282483.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123874	ISP Health Premiums ER	428113	State Police	100	-1406458.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123875	ISP Health Premiums ER	428113	State Police	100	-1406458.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-06T00:00:00	HCM7682554	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123876	Active Employer Hlth Ins Cons	471967	State Police	100	-25490.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-23T00:00:00	0007523930	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123877	ISP Health Premiums ER	428113	State Police	100	-1400252.880	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-17T00:00:00	HCM7712607	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123878	ISP Health Premiums EE	428111	State Police	100	-284011.680	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123879	Extension Fees	420357	Alcohol and Tobacco Comm	230	1680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123880	ISP Health Premiums ER	428113	State Police	100	-1404096.900	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123881	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123882	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123883	ISP Health Premiums ER	428113	State Police	100	-1259576.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123884	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	APH7631646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123885	ISP Health Premiums EE	428111	State Police	100	-287604.560	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123886	ISP Health Premiums EE	428111	State Police	100	-287079.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123887	ISP Health Premiums EE	428111	State Police	100	-286048.880	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123888	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	0007510375	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123889	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123890	ISP Health Premiums ER	428113	State Police	100	-1402497.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123891	Active Employer Hlth Ins Cons	471967	State Police	100	-46971.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-24T00:00:00	0007708688	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123892	ISP Health Premiums EE	428111	State Police	100	-286501.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123893	ISP Health Premiums ER	428113	State Police	100	-1260577.920	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123894	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123895	ISP Health Premiums EE	428111	State Police	100	-286584.940	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123896	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	25.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
123897	ISP Health Premiums EE	428111	State Police	100	-285347.470	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123898	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123899	ISP Health Premiums EE	428111	State Police	100	-287709.820	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123900	ISP Health Premiums ER	428113	State Police	100	-1252164.420	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123901	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	0007567193	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123902	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-01T00:00:00	0007480084	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123903	Active Employer Hlth Ins Cons	471967	State Police	100	-44052.000	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-29T00:00:00	0007669219	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123904	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	0007462613	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123905	Extension Fees	420357	Alcohol and Tobacco Comm	230	1965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123906	ISP Health Premiums ER	428113	State Police	100	-1263421.860	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123907	ISP Health Premiums EE	428111	State Police	100	-288003.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123908	Active Employer Hlth Ins Cons	471967	State Police	100	-60313.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-29T00:00:00	0007517568	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123909	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	0007462649	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123910	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123911	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123912	ISP Health Premiums EE	428111	State Police	100	-286491.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-03T00:00:00	HCM7698851	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123913	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	0007510359	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123914	Active Employer Hlth Ins Cons	471967	State Police	100	-47109.840	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	0007627553	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123915	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-01T00:00:00	0007570931	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123916	ISP Health Premiums ER	428113	State Police	100	-1245554.280	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123917	ISP Health Premiums EE	428111	State Police	100	-288010.620	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123918	ISP Health Premiums EE	428111	State Police	100	-285587.910	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123919	ISP Health Premiums ER	428113	State Police	100	-1403723.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123920	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-16T00:00:00	APH7630930	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123921	ISP Health Premiums ER	428113	State Police	100	-1264994.640	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123922	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	0007481061	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123923	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123924	ISP Health Premiums ER	428113	State Police	100	-1398841.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123925	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-01T00:00:00	0007560446	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123926	ISP Health Premiums EE	428111	State Police	100	-283748.850	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123927	ISP Health Premiums ER	428113	State Police	100	-1266530.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123928	ISP Health Premiums EE	428111	State Police	100	-284981.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123929	ISP Health Premiums EE	428111	State Police	100	-285798.010	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123930	ISP Health Premiums EE	428111	State Police	100	-286094.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-17T00:00:00	HCM7712607	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123931	Active Employer Hlth Ins Cons	471967	State Police	100	-54713.160	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	0007445428	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123932	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	APH7475167	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123933	ISP Health Premiums EE	428111	State Police	100	-285325.520	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123934	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123935	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	0007567174	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123936	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123937	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-02T00:00:00	0007496321	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123938	Disability Premiums EE	428991	Disability - State Personnel	71	-162603.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-31T00:00:00	HCM7562947	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123939	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123940	Extension Fees	420357	Alcohol and Tobacco Comm	230	-965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-16T00:00:00	APH7631639	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123941	ISP Health Premiums ER	428113	State Police	100	-1407798.180	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123942	Active Employer Hlth Ins Cons	471967	State Police	100	-50029.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	0007571686	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123943	Active Employer Hlth Ins Cons	471967	State Police	100	-55065.740	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	0007553047	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123944	ISP Health Premiums ER	428113	State Police	100	-1409241.550	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123945	ISP Health Premiums ER	428113	State Police	100	-1258143.600	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123946	ISP Health Premiums EE	428111	State Police	100	-286809.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-20T00:00:00	HCM7691212	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123947	ISP Health Premiums ER	428113	State Police	100	-1401046.740	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-03T00:00:00	HCM7698851	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123948	ISP Health Premiums EE	428111	State Police	100	-286820.440	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123949	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	0007472699	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123950	ISP Health Premiums EE	428111	State Police	100	-283590.030	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123951	Active Employer Hlth Ins Cons	471967	State Police	100	-44052.000	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-27T00:00:00	0007688471	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123952	ISP Health Premiums ER	428113	State Police	100	-1253965.980	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
123953	Employee's Permits	420340	Alcohol and Tobacco Comm	230	990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
123954	Active Employer Hlth Ins Cons	471967	State Police	100	-49890.520	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	0007645354	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
123955	Disability Premiums EE	428991	Disability - State Personnel	71	-0.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123956	Dental Premiums EE/ER	428929	Disability - State Personnel	71	22.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	APH7681277	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
123957	Disability Premiums EE	428991	Disability - State Personnel	71	-209.850	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123958	Social Security Reimbursements	471460	Disability - State Personnel	71	150.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007481898	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123959	Disability Premiums EE	428991	Disability - State Personnel	71	-160761.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-03T00:00:00	HCM7698845	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123960	Disability Premiums EE	428991	Disability - State Personnel	71	-166433.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	HCM7455712	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123961	Disability Premiums ER	428990	Disability - State Personnel	71	-219.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123962	Social Security Reimbursements	471460	Disability - State Personnel	71	281.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123963	Social Security Reimbursements	471460	Disability - State Personnel	71	1732.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123964	Disability Premiums ER	428990	Disability - State Personnel	71	-388208.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-28T00:00:00	HCM7579618	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123965	Disability Premiums EE	428991	Disability - State Personnel	71	22.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	0007733747	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123966	Social Security Reimbursements	471460	Disability - State Personnel	71	5111.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123967	Social Security Reimbursements	471460	Disability - State Personnel	71	-140.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007475461	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123968	Disability Premiums ER	428990	Disability - State Personnel	71	-360.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123969	Disability Premiums EE	428991	Disability - State Personnel	71	-166655.570	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	HCM7464955	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123970	Social Security Reimbursements	471460	Disability - State Personnel	71	3798.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123971	Disability Premiums EE	428991	Disability - State Personnel	71	-6.250	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-27T00:00:00	HCM7563196	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123972	Disability Premiums ER	428990	Disability - State Personnel	71	-385865.540	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-03T00:00:00	HCM7698845	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123973	Disability Premiums ER	428990	Disability - State Personnel	71	-389395.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	HCM7570773	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123974	Disability Premiums ER	428990	Disability - State Personnel	71	-75.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123975	Social Security Reimbursements	471460	Disability - State Personnel	71	69.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473448	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123976	Disability Premiums ER	428990	Disability - State Personnel	71	-63.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123977	Disability Premiums EE	428991	Disability - State Personnel	71	-161439.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	HCM7634521	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123978	Disability Premiums EE	428991	Disability - State Personnel	71	-165792.950	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	HCM7482865	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123979	Disability Premiums EE	428991	Disability - State Personnel	71	-162224.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	HCM7570773	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123980	Disability Premiums ER	428990	Disability - State Personnel	71	-152.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-03T00:00:00	0007710620	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123981	Disability Premiums ER	428990	Disability - State Personnel	71	-386938.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	HCM7691206	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123982	Disability Premiums ER	428990	Disability - State Personnel	71	-324.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123983	Disability Premiums EE	428991	Disability - State Personnel	71	-165038.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-24T00:00:00	HCM7501678	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123984	Disability Premiums ER	428990	Disability - State Personnel	71	-260.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123985	Social Security Reimbursements	471460	Disability - State Personnel	71	16.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123986	Social Security Reimbursements	471460	Disability - State Personnel	71	305.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123987	Social Security Reimbursements	471460	Disability - State Personnel	71	453.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123988	Disability Premiums ER	428990	Disability - State Personnel	71	-397655.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	HCM7473516	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123989	Disability Premiums EE	428991	Disability - State Personnel	71	-167219.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	HCM7440267	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123990	Disability Premiums ER	428990	Disability - State Personnel	71	-387568.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	HCM7644445	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123991	Disability Premiums EE	428991	Disability - State Personnel	71	-11.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123992	Disability Premiums EE	428991	Disability - State Personnel	71	-162790.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	HCM7554878	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123993	Disability Premiums ER	428990	Disability - State Personnel	71	-399494.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	HCM7455712	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123994	Disability Premiums EE	428991	Disability - State Personnel	71	-161619.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	HCM7625646	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123995	Social Security Reimbursements	471460	Disability - State Personnel	71	156.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123996	Disability Premiums ER	428990	Disability - State Personnel	71	-411.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
123997	Social Security Reimbursements	471460	Disability - State Personnel	71	13.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
123998	Disability Premiums EE	428991	Disability - State Personnel	71	83.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-16T00:00:00	APH7650131	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
123999	Disability Premiums EE	428991	Disability - State Personnel	71	-165966.780	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	HCM7491365	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124000	Disability Premiums ER	428990	Disability - State Personnel	71	-15.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-27T00:00:00	HCM7563196	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124001	Disability Premiums ER	428990	Disability - State Personnel	71	-285.970	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124002	Disability Premiums ER	428990	Disability - State Personnel	71	-386369.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-17T00:00:00	HCM7712601	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124003	Disability Premiums EE	428991	Disability - State Personnel	71	-15.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124004	Disability Premiums EE	428991	Disability - State Personnel	71	-161461.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	HCM7644445	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124005	Disability Premiums ER	428990	Disability - State Personnel	71	-386769.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	HCM7682548	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124006	Social Security Reimbursements	471460	Disability - State Personnel	71	99.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124007	Social Security Reimbursements	471460	Disability - State Personnel	71	129.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473462	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124008	Dental Premiums EE/ER	428929	Disability - State Personnel	71	-22.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	0007733747	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124009	Social Security Reimbursements	471460	Disability - State Personnel	71	7150.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124010	Disability Premiums EE	428991	Disability - State Personnel	71	2.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	APH7662616	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
124011	Social Security Reimbursements	471460	Disability - State Personnel	71	16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	0007557939	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124012	Disability Premiums ER	428990	Disability - State Personnel	71	-394716.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	HCM7519865	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124013	Disability Premiums ER	428990	Disability - State Personnel	71	-210.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124014	Disability Premiums ER	428990	Disability - State Personnel	71	-390274.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-31T00:00:00	HCM7562947	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124015	Disability Premiums EE	428991	Disability - State Personnel	71	-3.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	0007481931	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124016	Disability Premiums EE	428991	Disability - State Personnel	71	-164457.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	HCM7519865	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124017	Disability Premiums EE	428991	Disability - State Personnel	71	-161171.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	HCM7682548	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124018	Disability Premiums EE	428991	Disability - State Personnel	71	-161413.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	HCM7673021	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124019	Disability Premiums ER	428990	Disability - State Personnel	71	-1096.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124020	Social Security Reimbursements	471460	Disability - State Personnel	71	7.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	0007481931	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124021	Disability Premiums ER	428990	Disability - State Personnel	71	-291.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124022	Disability Premiums EE	428991	Disability - State Personnel	71	3.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	APH7474166	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
124023	Disability Premiums ER	428990	Disability - State Personnel	71	-112.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124024	Disability Premiums EE	428991	Disability - State Personnel	71	-161272.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	HCM7691206	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124025	Social Security Reimbursements	471460	Disability - State Personnel	71	1952.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124026	Disability Premiums EE	428991	Disability - State Personnel	71	-12.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124027	Disability Premiums ER	428990	Disability - State Personnel	71	-1789.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124028	Disability Premiums ER	428990	Disability - State Personnel	71	-390756.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	HCM7554878	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124029	Disability Premiums ER	428990	Disability - State Personnel	71	-397984.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	HCM7482865	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124030	Disability Premiums ER	428990	Disability - State Personnel	71	-399976.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	HCM7464955	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124031	Social Security Reimbursements	471460	Disability - State Personnel	71	99.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124032	Disability Premiums EE	428991	Disability - State Personnel	71	-163340.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-03T00:00:00	HCM7546522	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124033	Disability Premiums ER	428990	Disability - State Personnel	71	-396279.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-24T00:00:00	HCM7501678	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124034	Disability Premiums EE	428991	Disability - State Personnel	71	-53.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124035	Disability Premiums ER	428990	Disability - State Personnel	71	-162.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124036	Disability Premiums ER	428990	Disability - State Personnel	71	-214.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124037	Disability Premiums ER	428990	Disability - State Personnel	71	-348.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124038	Disability Premiums EE	428991	Disability - State Personnel	71	-164104.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	HCM7529571	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124039	Disability Premiums ER	428990	Disability - State Personnel	71	-386779.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	HCM7653968	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124040	Social Security Reimbursements	471460	Disability - State Personnel	71	149.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124041	Disability Premiums ER	428990	Disability - State Personnel	71	-392796.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	HCM7538071	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124042	Disability Premiums EE	428991	Disability - State Personnel	71	-161139.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	HCM7653968	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124043	Disability Premiums EE	428991	Disability - State Personnel	71	-160956.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-17T00:00:00	HCM7712601	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124044	Disability Premiums ER	428990	Disability - State Personnel	71	-391903.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-03T00:00:00	HCM7546522	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124045	Disability Premiums EE	428991	Disability - State Personnel	71	-161688.570	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-28T00:00:00	HCM7579618	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124046	Disability Premiums EE	428991	Disability - State Personnel	71	-3.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124047	Disability Premiums ER	428990	Disability - State Personnel	71	-387503.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	HCM7634521	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124048	Disability Premiums ER	428990	Disability - State Personnel	71	-398199.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	HCM7491365	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124049	Disability Premiums EE	428991	Disability - State Personnel	71	-165671.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	HCM7473516	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124050	Disability Premiums EE	428991	Disability - State Personnel	71	-163682.530	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	HCM7538071	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124051	Social Security Reimbursements	471460	Disability - State Personnel	71	49.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124052	Social Security Reimbursements	471460	Disability - State Personnel	71	134.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124053	Disability Premiums EE	428991	Disability - State Personnel	71	-11.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124054	Disability Premiums EE	428991	Disability - State Personnel	71	-16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124055	Disability Premiums ER	428990	Disability - State Personnel	71	-387808.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	HCM7625646	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124056	Disability Premiums ER	428990	Disability - State Personnel	71	-456.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124057	Disability Premiums ER	428990	Disability - State Personnel	71	-636.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124058	Disability Premiums ER	428990	Disability - State Personnel	71	-387531.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	HCM7673021	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124059	Disability Premiums ER	428990	Disability - State Personnel	71	-393904.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	HCM7529571	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124060	Disability Premiums ER	428990	Disability - State Personnel	71	-401304.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	HCM7440267	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124061	Disability Premiums EE	428991	Disability - State Personnel	71	-132.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124062	Disability Premiums ER	428990	Disability - State Personnel	71	-295.950	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124063	Disability Premiums EE	428991	Disability - State Personnel	71	-28.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
124064	Disability Premiums EE	428991	Disability - State Personnel	71	26.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	APH7681277	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
124065	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661638	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124066	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549706	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124067	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124068	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661788	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124069	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-30T00:00:00	0007445428	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124070	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-736.610	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-06-24T00:00:00	0007708688	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124071	Dorm Lodging	430188	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661638	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
124072	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-13T00:00:00	0007476206	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124073	Investment Income	429690	State Police	100	-178230.530	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-04T00:00:00	0007549680	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124074	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549706	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124075	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510314	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124076	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510319	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124077	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124078	Investment Income	429690	State Police	100	-170716.070	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-06-10T00:00:00	0007710576	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124079	Investment Income	429690	State Police	100	-681179.080	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-20T00:00:00	0007654109	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124080	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471092	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124081	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124082	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661720	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124083	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510326	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124084	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124085	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661788	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
124086	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-19T00:00:00	0007480030	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
124087	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623868	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
124088	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-953.260	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-31T00:00:00	0007553047	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124089	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124090	401(h) Employee Contributions	471960	State Police	100	-30000.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124091	401(h) Employee Contributions	471960	State Police	100	-30060.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124092	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623868	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124093	401(h) Employee Contributions	471960	State Police	100	-27920.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124094	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623876	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124095	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661787	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124096	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549711	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124097	401(h) Employee Contributions	471960	State Police	100	-29780.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-05-20T00:00:00	HCM7691212	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124098	Investment Income	429690	State Police	100	-33993.640	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-05T00:00:00	0007491462	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124099	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124100	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-05T00:00:00	0007491301	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124101	401(h) Employee Contributions	471960	State Police	100	-29700.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-06-17T00:00:00	HCM7712607	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124102	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	0007668392	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
124103	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-26T00:00:00	0007534434	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124104	401(h) Employee Contributions	471960	State Police	100	-29760.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124105	401(h) Employee Contributions	471960	State Police	100	-30180.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124106	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-693.280	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-05-27T00:00:00	0007688471	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124107	401(h) Employee Contributions	471960	State Police	100	-29920.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124108	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007621299	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124109	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	0007533673	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124110	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-736.610	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-25T00:00:00	0007627553	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124111	401(h) Employee Contributions	471960	State Police	100	-29900.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124112	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-24T00:00:00	0007492495	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124113	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-15T00:00:00	0007574529	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124114	401(h) Employee Contributions	471960	State Police	100	-29982.390	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124115	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471096	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124116	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124117	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510308	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124118	401(h) Employee Contributions	471960	State Police	100	-30040.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124119	401(h) Employee Contributions	471960	State Police	100	-29860.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124120	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-11T00:00:00	0007647450	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124121	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-693.280	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-29T00:00:00	0007669219	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124122	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	0007533668	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124123	401(h) Employee Contributions	471960	State Police	100	-29740.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-05-06T00:00:00	HCM7682554	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124124	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-29T00:00:00	0007517568	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124125	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-27T00:00:00	0007472699	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124126	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124127	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	0007455875	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124128	401(h) Employee Contributions	471960	State Police	100	-29720.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-06-03T00:00:00	HCM7698851	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124129	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471096	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124130	401(h) Employee Contributions	471960	State Police	100	-30140.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124131	401(h) Employee Contributions	471960	State Police	100	-30120.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124132	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510326	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124133	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510305	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124134	401(h) Employee Contributions	471960	State Police	100	-30000.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124135	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-779.940	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-25T00:00:00	0007645354	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124136	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471092	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124137	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471104	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124138	401(h) Employee Contributions	471960	State Police	100	-29900.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124139	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-19T00:00:00	0007479945	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
124140	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-779.940	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-28T00:00:00	0007571686	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
124141	Dorm Lodging	430188	Law Enforcement Training Brd	103	-475.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695137	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
124142	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568792	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124143	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568789	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124144	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695141	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124145	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124146	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721826	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124147	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568787	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124148	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644224	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124149	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695141	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124150	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721846	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124151	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721829	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124152	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695133	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
124153	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695133	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124154	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-22T00:00:00	0007461748	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
124155	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	0007498005	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124156	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644222	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124157	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721828	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124158	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	13052.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124159	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721829	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
124160	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568874	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
124161	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644226	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
124162	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-02T00:00:00	0007583459	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124163	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-18T00:00:00	APH7718870	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124164	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-17T00:00:00	APH7718861	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124165	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-17T00:00:00	APH7458757	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124166	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5404.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124167	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-17T00:00:00	APH7651927	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124168	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11245.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124169	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-19T00:00:00	0007480026	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124170	Centralized Accounting Service	649208	Budget Agency	57	-47992.820	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-06T00:00:00	0007568043	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124171	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7552.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124172	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124173	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458055	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124174	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5508.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-23T00:00:00	APH7730897	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124175	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3965.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124176	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-18T00:00:00	APH7651934	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124177	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-13T00:00:00	0007649445	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124178	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-16T00:00:00	APH7458748	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124179	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	0007656074	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124180	LABORATORY COSTS	421102	Toxicology	115	-3240.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-07T00:00:00	0007684429	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124181	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	22364.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124182	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2295.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124183	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-05T00:00:00	0007491491	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124184	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124185	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-15T00:00:00	APH7669894	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124186	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-12T00:00:00	0007475428	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124187	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6275.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124188	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457027	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124189	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458073	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124190	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457028	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124191	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124192	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124193	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-22T00:00:00	0007695238	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124194	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
124195	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-02T00:00:00	0007566041	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124196	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-01T00:00:00	0007661674	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124197	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-22T00:00:00	0007501785	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124198	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458075	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124199	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5658.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124200	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458057	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124201	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
124202	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-17T00:00:00	0007458907	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124203	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124204	Centralized Accounting Service	649208	Budget Agency	57	-48078.600	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-05T00:00:00	0007568042	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124205	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-29T00:00:00	0007466048	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124206	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11558.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124207	Centralized Accounting Service	649208	Budget Agency	57	-7890.970	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-06-29T00:00:00	0007735270	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124208	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124209	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124210	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11008.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124211	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8656.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124212	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-27T00:00:00	APH7525378	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124213	Centralized Accounting Service	649208	Budget Agency	57	-47474.290	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-01T00:00:00	0007659762	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124214	LABORATORY COSTS	421102	Toxicology	115	-2340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-23T00:00:00	0007635566	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124215	LABORATORY COSTS	421102	Toxicology	115	-8200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-26T00:00:00	0007696171	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124216	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007456997	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124217	LABORATORY COSTS	421102	Toxicology	115	-400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-10T00:00:00	0007646455	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124218	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
124219	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-05T00:00:00	APH7492284	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124220	LABORATORY COSTS	421102	Toxicology	115	-2160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-23T00:00:00	0007654901	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124221	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457070	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124222	LABORATORY COSTS	421102	Toxicology	115	-320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-24T00:00:00	0007731885	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124223	LABORATORY COSTS	421102	Toxicology	115	-7980.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-21T00:00:00	0007542986	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124224	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457032	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124225	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-24T00:00:00	APH7562013	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124226	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-05T00:00:00	0007532633	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124227	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-13T00:00:00	APH7669050	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124228	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	13650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124229	LABORATORY COSTS	421102	Toxicology	115	-780.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-02T00:00:00	0007440722	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
124230	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-23T00:00:00	APH7562006	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
124231	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45277.680	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124232	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15628.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-22T00:00:00	HCM7519843	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124233	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16498.590	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-02T00:00:00	HCM7440245	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124234	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15697.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-22T00:00:00	HCM7672999	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124235	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48169.490	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124236	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221172.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124237	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15213.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-03T00:00:00	HCM7546501	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124238	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14907.070	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-27T00:00:00	HCM7482844	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124239	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221172.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124240	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223363.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124241	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15091.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-11T00:00:00	HCM7625625	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124242	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124243	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46976.960	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124244	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124245	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13598.420	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	HCM7570752	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124246	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48284.700	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124247	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47224.690	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124248	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10556.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-17T00:00:00	HCM7712579	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124249	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48140.680	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124250	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46988.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124251	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-7100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-15T00:00:00	0007517582	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
124252	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124253	Centralized Accounting Service	649208	Budget Agency	57	-46613.230	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-03T00:00:00	0007568040	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124254	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17745.710	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-06T00:00:00	HCM7682527	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124255	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124256	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11842.670	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-16T00:00:00	HCM7455691	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124257	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15159.950	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-13T00:00:00	HCM7473495	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124258	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13193.450	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-11T00:00:00	HCM7644423	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124259	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17079.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-17T00:00:00	HCM7554857	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124260	Centralized Accounting Service	649208	Budget Agency	57	-10381.530	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-09-17T00:00:00	0007498843	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124261	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220241.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124262	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47567.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124263	Centralized Accounting Service	649208	Budget Agency	57	-46408.710	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-10T00:00:00	0007667426	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124264	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48008.160	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124265	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	560192.240	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-29T00:00:00	0007735328	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124266	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48005.240	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124267	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47458.030	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124268	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16953.580	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-05T00:00:00	HCM7529550	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124269	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-234263.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124270	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16252.450	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	HCM7491343	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124271	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-224352.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124272	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-224022.480	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124273	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47190.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124274	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124275	Centralized Accounting Service	649208	Budget Agency	57	-46806.230	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-07T00:00:00	0007664893	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124276	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124277	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15732.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-30T00:00:00	HCM7464934	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124278	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124279	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46976.960	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124280	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48051.360	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124281	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13419.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-19T00:00:00	HCM7538049	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124282	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47720.150	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124283	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47106.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124284	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10889.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-03T00:00:00	HCM7698823	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124285	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
124286	Centralized Accounting Service	649208	Budget Agency	57	-46112.380	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-02T00:00:00	0007568039	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124287	Centralized Accounting Service	649208	Budget Agency	57	-47269.850	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-05-27T00:00:00	0007696985	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124288	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47515.620	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124289	Centralized Accounting Service	649208	Budget Agency	57	-48535.920	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-06-12T00:00:00	0007712600	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124290	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47460.950	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124291	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13668.680	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-24T00:00:00	HCM7501657	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124292	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221559.120	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124293	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15235.320	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-28T00:00:00	HCM7579597	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124294	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124295	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15750.320	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-20T00:00:00	HCM7691183	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124296	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47561.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124297	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18670.550	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-31T00:00:00	HCM7562925	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124298	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18951.390	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-25T00:00:00	HCM7653947	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124299	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14792.760	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	HCM7634500	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
124300	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47262.050	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124301	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124302	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
124303	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-211260.960	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124304	Centralized Accounting Service	649208	Budget Agency	57	-71700.720	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-06-15T00:00:00	0007712692	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124305	Centralized Accounting Service	649208	Budget Agency	57	-49220.760	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-04T00:00:00	0007568041	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124306	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124307	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-49891.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124308	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223421.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124309	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124310	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220900.080	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124311	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220570.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124312	Centralized Accounting Service	649208	Budget Agency	57	-45655.060	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-01T00:00:00	0007568038	2026-08-01T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
124313	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47674.030	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124314	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223091.520	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124315	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-222160.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124316	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-225884.400	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
124317	Dorm Lodging	430188	Correctional Industries	515	-68317.600	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-17T00:00:00	HCM7554934	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124318	Dorm Lodging	430188	Correctional Industries	515	-65993.980	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-02T00:00:00	HCM7440321	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124319	ST MTCH TR - TR IN	740008	Transportation	800	1201709.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	0007535447	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124320	Dorm Lodging	430188	Correctional Industries	515	-62515.310	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-10-22T00:00:00	HCM7519922	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124321	Dorm Lodging	430188	Correctional Industries	515	-62929.410	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-30T00:00:00	HCM7465012	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124322	ST MTCH TR - TR IN	740008	Transportation	800	2956800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467830	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124323	Rental of Facility	430185	Natural Resources	300	-2602.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124324	DNR - Gate Admissions Rev	425611	Natural Resources	300	50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124325	ST MTCH TR - TR IN	740008	Transportation	800	57490.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467681	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124326	Dorm Lodging	430188	Correctional Industries	515	-75805.130	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-03-25T00:00:00	HCM7654023	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124327	Dorm Lodging	430188	Correctional Industries	515	-65009.700	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-09-10T00:00:00	HCM7491424	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124328	Rental of Facility	430185	Natural Resources	300	-2696.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124329	ST MTCH TR - TR IN	740008	Transportation	800	67205743.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	0007476312	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124330	Rental of Facility	430185	Natural Resources	300	-2687.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124331	SPandR - Bouys and Docks	425794	Natural Resources	300	565.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124332	Rental of Facility	430185	Natural Resources	300	-2726.260	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124333	ST MTCH TR - TR IN	740008	Transportation	800	214800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467014	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124334	Dorm Lodging	430188	Correctional Industries	515	-60364.380	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-02-11T00:00:00	HCM7625703	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124335	ST MTCH TR - TR IN	740008	Transportation	800	-1087706729.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	0007460918	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124336	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	APH7467535	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124337	Rental of Facility	430185	Natural Resources	300	-2697.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124338	Rental of Facility	430185	Natural Resources	300	-2695.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124339	Rental of Facility	430185	Natural Resources	300	-2687.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124340	Dorm Lodging	430188	Correctional Industries	515	-70982.610	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-05-06T00:00:00	HCM7682606	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124341	Rental of Facility	430185	Natural Resources	300	-2734.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124342	Dorm Lodging	430188	Correctional Industries	515	-52773.390	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-03-11T00:00:00	HCM7644500	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124343	Dorm Lodging	430188	Correctional Industries	515	-42225.460	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-06-17T00:00:00	HCM7712656	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124344	Rental of Facility	430185	Natural Resources	300	-2639.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124345	ST MTCH TR - TR IN	740008	Transportation	800	427353.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467796	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124346	Rental of Facility	430185	Natural Resources	300	-2652.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124347	LOCAL PROJECTS	464180	Transportation	800	-2015.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	0007444300	2026-08-01T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
124348	ST MTCH TR - TR IN	740008	Transportation	800	29780000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467942	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124349	ST MTCH TR - TR IN	740008	Transportation	800	-59444738.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	0007500770	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124350	ST MTCH TR - TR IN	740008	Transportation	800	7800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467672	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124351	ST MTCH TR - TR IN	740008	Transportation	800	37079939.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467939	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124352	Dorm Lodging	430188	Correctional Industries	515	-60853.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-03T00:00:00	HCM7546577	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124353	Rental of Facility	430185	Natural Resources	300	-2717.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124354	ST MTCH TR - TR IN	740008	Transportation	800	-33095712.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	0007643368	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124355	ST MTCH TR - TR IN	740008	Transportation	800	135015.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467701	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124356	Dorm Lodging	430188	Correctional Industries	515	-67814.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-11-05T00:00:00	HCM7529626	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124357	ST MTCH TR - TR IN	740008	Transportation	800	2027621.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467809	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124358	Dorm Lodging	430188	Correctional Industries	515	-43556.510	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-06-03T00:00:00	HCM7698900	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124359	ST MTCH TR - TR IN	740008	Transportation	800	-45000000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	0007679633	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124360	Dorm Lodging	430188	Correctional Industries	515	-60639.570	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-08-13T00:00:00	HCM7473571	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124361	Dorm Lodging	430188	Correctional Industries	515	-60941.070	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-01-28T00:00:00	HCM7579673	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124362	ST MTCH TR - TR IN	740008	Transportation	800	16300.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467025	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124363	Dorm Lodging	430188	Correctional Industries	515	-53676.850	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-11-19T00:00:00	HCM7538127	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124364	Rental of Facility	430185	Natural Resources	300	-2643.890	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124365	Rental of Facility	430185	Natural Resources	300	-2653.860	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124366	ST MTCH TR - TR IN	740008	Transportation	800	91424.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467689	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124367	Dorm Lodging	430188	Correctional Industries	515	-59616.050	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-08-27T00:00:00	HCM7482921	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124368	Rental of Facility	430185	Natural Resources	300	-2646.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124369	ST MTCH TR - TR IN	740008	Transportation	800	203090.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467023	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124370	ST MTCH TR - TR IN	740008	Transportation	800	-32001073.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	0007475427	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124371	ST MTCH TR - TR IN	740008	Transportation	800	13541100.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467921	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124372	Dorm Lodging	430188	Correctional Industries	515	-62789.520	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-04-22T00:00:00	HCM7673079	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124373	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	APH7705459	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124374	ST MTCH TR - TR IN	740008	Transportation	800	-210000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	0007509137	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124375	Rental of Facility	430185	Natural Resources	300	-2695.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124376	Dorm Lodging	430188	Correctional Industries	515	-54393.540	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-01-14T00:00:00	HCM7570828	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124377	Rental of Facility	430185	Natural Resources	300	-2647.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124378	Dorm Lodging	430188	Correctional Industries	515	-54674.510	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-09-24T00:00:00	HCM7501734	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124379	Rental of Facility	430185	Natural Resources	300	-2640.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124380	Rental of Facility	430185	Natural Resources	300	-2640.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124381	Rental of Facility	430185	Natural Resources	300	-2641.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124382	Dorm Lodging	430188	Correctional Industries	515	-74682.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-31T00:00:00	HCM7563004	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124383	Dorm Lodging	430188	Correctional Industries	515	-47370.000	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-16T00:00:00	HCM7455767	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124384	Rental of Facility	430185	Natural Resources	300	-2684.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124385	ST MTCH TR - TR IN	740008	Transportation	800	16200.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467021	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124386	Rental of Facility	430185	Natural Resources	300	-2635.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124387	ST MTCH TR - TR IN	740008	Transportation	800	7537800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467848	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124388	Dorm Lodging	430188	Correctional Industries	515	-59170.590	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-02-25T00:00:00	HCM7634577	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124389	ST MTCH TR - TR IN	740008	Transportation	800	-5085000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	0007679535	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124390	ST MTCH TR - TR IN	740008	Transportation	800	-168900000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	0007656015	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124391	Rental of Facility	430185	Natural Resources	300	-2719.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124392	Dorm Lodging	430188	Correctional Industries	515	-63001.180	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-05-20T00:00:00	HCM7691261	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
124393	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124394	SPandR - Bouys and Docks	425794	Natural Resources	300	49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	APH7634349	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124395	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	28362.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	0007495231	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124396	Rental of Facility	430185	Natural Resources	300	-474.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124397	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	534.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550500	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124398	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	0007466808	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124399	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124400	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-708619.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	0007500789	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124401	SPandR - Bouys and Docks	425794	Natural Resources	300	720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-30T00:00:00	APH7582197	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124402	Agency Bill Back	649101	Indiana Dept of Health	400	-722.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	0007574510	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
124403	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124404	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124405	Rental of Facility	430185	Natural Resources	300	-560.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124406	Fed Grant Revenue	441000	Indiana Dept of Health	400	2950.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	0007462605	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124407	DNR - Gate Admissions Rev	425611	Natural Resources	300	600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	APH7463968	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124408	Rental of Facility	430185	Natural Resources	300	-551.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124409	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-30000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124410	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	112158.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	0007494336	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124411	SPandR - Bouys and Docks	425794	Natural Resources	300	1022.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-16T00:00:00	APH7714471	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124412	Agency Bill Back	649101	Indiana Dept of Health	400	342.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	0007534431	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
124413	Rental of Facility	430185	Natural Resources	300	-2640.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124414	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-76384.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	0007506859	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124415	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-212200.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-29T00:00:00	0007735371	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124416	Rental of Facility	430185	Natural Resources	300	-475.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124417	AA TR - TR IN	740006	Ofc of Technology	67	-4275213.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-08-01T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
124418	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124419	Rental of Facility	430185	Natural Resources	300	-544.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124420	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124421	DNR - Cabin Revenue	425605	Natural Resources	300	181.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-03T00:00:00	APH7584136	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124422	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-225000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672890	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124423	Rental of Facility	430185	Natural Resources	300	-522.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124424	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124425	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124426	Rental of Facility	430185	Natural Resources	300	-495.810	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124427	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-78692.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	0007582342	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124428	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	APH7681280	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124429	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-773217.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	0007460918	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124430	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-150000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	0007731883	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124431	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	APH7571531	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124432	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124433	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124434	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	4191.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550490	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124435	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	669695.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	0007558889	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124436	Rental of Facility	430185	Natural Resources	300	-507.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124437	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-34552.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	0007539275	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124438	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	534.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	0007558883	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124439	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-4726.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550485	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124440	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-469155.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	0007490471	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124441	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	0007479150	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124443	Fed Grant Revenue	441000	Indiana Dept of Health	400	9782.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	0007652248	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124444	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-19000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124445	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1863843.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-30T00:00:00	0007742466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124446	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-7226955.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	0007731898	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13428.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	0007680604	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124448	Rental of Facility	430185	Natural Resources	300	-499.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124449	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124450	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124451	Rental of Facility	430185	Natural Resources	300	-486.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124452	Agency Bill Back	649101	Indiana Dept of Health	400	-342.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	0007553070	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
124453	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-260000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	0007731889	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124454	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124455	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-80000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	0007500778	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124456	Rental of Facility	430185	Natural Resources	300	-547.160	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124457	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-29000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	0007565166	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124458	Rental of Facility	430185	Natural Resources	300	-503.080	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124459	Rental of Facility	430185	Natural Resources	300	-445.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124460	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2884236.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124461	Rental of Facility	430185	Natural Resources	300	-518.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124462	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-201075.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	0007501851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124463	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2065112.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	0007691399	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124464	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1875000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	0007686603	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124465	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	0007466797	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124466	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	0007572504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124467	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-341150.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	0007658868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124468	Rental of Facility	430185	Natural Resources	300	-438.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124469	Rental of Facility	430185	Natural Resources	300	-510.090	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124470	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124471	Rental of Facility	430185	Natural Resources	300	-516.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124472	Fed Grant Revenue	441000	Indiana Dept of Health	400	4218.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	0007479149	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124473	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	0007567081	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124474	Rental of Facility	430185	Natural Resources	300	-2690.780	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124475	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124476	FR - nursery seedling revenue	431424	Natural Resources	300	138.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	APH7540943	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
124477	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124478	Rental of Facility	430185	Natural Resources	300	-519.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124479	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124480	FR - licensed timber buyers bo	425613	Natural Resources	300	707.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124481	Rental of Facility	430185	Natural Resources	300	-466.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124482	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124483	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-59620.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-26T00:00:00	0007733599	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124484	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	171535.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	0007495306	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124485	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-4634382.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	0007502897	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124486	Rental of Facility	430185	Natural Resources	300	-445.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124487	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	47734.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	0007578834	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124488	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124489	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	0007476179	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124490	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124491	Agency Bill Back	649101	Indiana Dept of Health	400	722.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-18T00:00:00	0007576279	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
124492	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124493	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124494	Rental of Facility	430185	Natural Resources	300	-470.760	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124495	Agency Bill Back	649101	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-18T00:00:00	0007719021	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
124496	Rental of Facility	430185	Natural Resources	300	-588.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124497	Rental of Facility	430185	Natural Resources	300	-546.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124498	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22152.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	0007529526	2026-08-01T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124499	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-73662.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	0007501900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124500	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-212436.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	0007570874	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124501	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-122478.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	0007504823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124502	Rental of Facility	430185	Natural Resources	300	-527.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124503	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-689116.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	0007552379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
124504	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	0007573599	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
124505	SPandR - Bouys and Docks	425794	Natural Resources	300	540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	APH7692201	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124506	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124507	Cigarette Tax DNR	740720	Revenue	90	-163446.600	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124508	LOCAL PROJECTS	464180	Child Services	502	-10516.400	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-22T00:00:00	0007728339	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124509	FR - nursery seedling revenue	431424	Natural Resources	300	135.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-23T00:00:00	APH7635408	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
124510	FR - nursery seedling revenue	431424	Natural Resources	300	50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	APH7649102	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
124511	Cigarette Tax DNR	740720	Revenue	90	-162635.910	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124512	Cigarette Tax DNR	740720	Revenue	90	-174076.350	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124513	Rental of Facility	430185	Natural Resources	300	-23.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-28T00:00:00	0007698063	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124514	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-21512.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-24T00:00:00	0007676779	2026-08-01T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124515	Cigarette Tax Clean Water IND	740722	Revenue	90	-177206.150	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124516	Cigarette Tax Clean Water IND	740722	Revenue	90	-182062.590	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124517	Cigarette Tax Clean Water IND	740722	Revenue	90	-155151.510	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124518	TOS Unidentified Funds	401150	Child Services	502	-1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-13T00:00:00	0007688585	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	502
124519	LOCAL PROJECTS	464180	Child Services	502	-2090.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565146	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124520	Cigarette Tax Clean Water IND	740722	Revenue	90	-140671.730	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124521	Riverboat Wagering Tax	740828	Natural Resources	300	-96241.950	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-25T00:00:00	0007637561	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124522	LOCAL PROJECTS	464180	Child Services	502	-2534.290	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565190	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124523	FR - nursery seedling revenue	431424	Natural Resources	300	150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	APH7545327	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
124524	Cigarette Tax DNR	740720	Revenue	90	-176307.130	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124525	Transfer Historic Hotel Fund	740791	Natural Resources	300	-60008.750	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-05T00:00:00	0007471133	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124526	Cigarette Tax DNR	740720	Revenue	90	-148110.670	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124527	Rental of Facility	430185	Natural Resources	300	-2484.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-14T00:00:00	0007689528	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124528	Transfer Historic Hotel Fund	740791	Natural Resources	300	-40255.280	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-06-02T00:00:00	0007704771	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124529	Cigarette Tax Clean Water IND	740722	Revenue	90	-163446.600	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124530	LOCAL PROJECTS	464180	Child Services	502	-2000.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-22T00:00:00	0007728326	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124531	LOCAL PROJECTS	464180	Child Services	502	-1989.280	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670908	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124532	Cigarette Tax DNR	740720	Revenue	90	-155151.510	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124533	LOCAL PROJECTS	464180	Child Services	502	-4218.650	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506653	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124534	FR - nursery seedling revenue	431424	Natural Resources	300	1462.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	APH7648159	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
124535	FR - nursery seedling revenue	431424	Natural Resources	300	34394.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-25T00:00:00	APH7463968	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
124536	Transfer Historic Hotel Fund	740791	Natural Resources	300	-70567.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-05T00:00:00	0007471141	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124537	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50516.630	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-06-02T00:00:00	0007704772	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124538	Cigarette Tax Clean Water IND	740722	Revenue	90	-153876.100	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-06-16T00:00:00	0007714705	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124539	Cigarette Tax DNR	740720	Revenue	90	-149299.410	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124540	Cigarette Tax DNR	740720	Revenue	90	-182062.590	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124541	FR - nursery seedling revenue	431424	Natural Resources	300	1181.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	APH7634349	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
124542	Cigarette Tax Clean Water IND	740722	Revenue	90	-148110.670	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124543	Cigarette Tax DNR	740720	Revenue	90	-140671.730	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124544	Riverboat Wagering Tax	740828	Natural Resources	300	-70415.180	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-11T00:00:00	0007647424	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124545	Cigarette Tax Clean Water IND	740722	Revenue	90	-149299.410	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124546	Cigarette Tax Clean Water IND	740722	Revenue	90	-174076.350	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124547	Cigarette Tax Clean Water IND	740722	Revenue	90	-162635.910	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124548	LOCAL PROJECTS	464180	Child Services	502	-1396.820	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670912	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124549	LOCAL PROJECTS	464180	Child Services	502	-8199.050	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506631	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124550	Cigarette Tax DNR	740720	Revenue	90	-153876.100	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-06-16T00:00:00	0007714705	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124551	LOCAL PROJECTS	464180	Child Services	502	-1102.600	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670920	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124552	LOCAL PROJECTS	464180	Child Services	502	-1422.320	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-04T00:00:00	0007567065	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124553	LOCAL PROJECTS	464180	Child Services	502	-1913.030	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565182	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124554	Cigarette Tax DNR	740720	Revenue	90	-177206.150	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124555	LOCAL PROJECTS	464180	Child Services	502	-3392.710	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506654	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
124556	FR - licensed timber buyers li	425614	Natural Resources	300	20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124557	Cigarette Tax Clean Water IND	740722	Revenue	90	-176307.130	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
124558	Riverboat Wagering Tax	740828	Natural Resources	300	-79168.780	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-15T00:00:00	0007670020	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124559	Rental of Facility	430185	Natural Resources	300	-1145.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124560	ST MTCH TR - TR IN	740008	FSSA Aging	498	8075.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	0007640464	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124561	ST MTCH TR - TR IN	740008	FSSA Aging	498	-4800000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	0007555838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124562	ST MTCH TR - TR IN	740008	Early Child Learning	501	-43750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	0007507800	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
124563	ST MTCH TR - TR IN	740008	FSSA Aging	498	6372.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639364	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124564	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-182666.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-29T00:00:00	0007527599	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124565	Transfer Historic Hotel Fund	740791	Natural Resources	300	-73525.340	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-03T00:00:00	0007489538	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124566	Transfer Historic Hotel Fund	740791	Natural Resources	300	-62886.430	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-02T00:00:00	0007583496	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124567	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-47092686.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	0007507861	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124568	Riverboat Wagering Tax	740828	Natural Resources	300	-21350.340	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-21T00:00:00	0007543063	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124569	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-88900000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	0007549760	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124570	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-106666.120	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-21T00:00:00	0007481941	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124571	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-134857.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-10T00:00:00	0007646536	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124572	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55840.630	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-03T00:00:00	0007489536	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124573	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55631.640	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-04T00:00:00	0007531584	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124574	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-139186.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670076	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124575	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2042524.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-05T00:00:00	0007471118	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124576	Rental of Facility	430185	Natural Resources	300	-1296.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124577	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-156860.430	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-12T00:00:00	0007475377	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124578	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30204.920	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-02T00:00:00	0007662848	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124579	ST MTCH TR - TR IN	740008	FSSA Aging	498	-395646.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	0007560406	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124580	Riverboat Wagering Tax	740828	Natural Resources	300	-85966.320	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-28T00:00:00	0007486633	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124581	Transfer Historic Hotel Fund	740791	Natural Resources	300	-37058.740	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-04T00:00:00	0007682675	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124582	ST MTCH TR - TR IN	740008	FSSA Aging	498	42.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	0007626483	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124583	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-137845.250	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	0007518443	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124584	Riverboat Wagering Tax	740828	Natural Resources	300	-23468.540	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-16T00:00:00	0007518442	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124585	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-33408.610	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574555	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124586	Rental of Facility	430185	Natural Resources	300	-1156.510	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-17T00:00:00	HCM7712631	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124587	ST MTCH TR - TR IN	740008	FSSA Aging	498	11268.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639490	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124588	ST MTCH TR - TR IN	740008	FSSA Aging	498	30596.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639499	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124589	Riverboat Wagering Tax	740828	Natural Resources	300	-53519.750	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-19T00:00:00	0007559550	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124590	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-124665.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-14T00:00:00	0007538013	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124591	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-41728.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457311	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124592	Transfer Historic Hotel Fund	740791	Natural Resources	300	-61407.960	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-05T00:00:00	0007567204	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124593	Rental of Facility	430185	Natural Resources	300	-1270.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124594	Riverboat Wagering Tax	740828	Natural Resources	300	-79661.590	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-16T00:00:00	0007575409	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124595	ST MTCH TR - TR IN	740008	FSSA Aging	498	89446.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007696996	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124596	Rental of Facility	430185	Natural Resources	300	915.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	0007693344	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124597	Rental of Facility	430185	Natural Resources	300	-1203.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124598	Rental of Facility	430185	Natural Resources	300	-1105.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124599	ST MTCH TR - TR IN	740008	Early Child Learning	501	-281751.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	0007501838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
124600	DNR - SPandR - Recycle	425780	Natural Resources	300	9932.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	0007693344	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124601	Riverboat Wagering Tax	740828	Natural Resources	300	-181931.070	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-06-16T00:00:00	0007714657	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124602	ST MTCH TR - TR IN	740008	FSSA Aging	498	37003.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639485	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124603	ST MTCH TR - TR IN	740008	Early Child Learning	501	-25729153.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
124604	Riverboat Wagering Tax	740828	Natural Resources	300	-253691.150	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-18T00:00:00	0007459981	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124605	ST MTCH TR - TR IN	740008	Early Child Learning	501	-155597.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	0007475349	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
124606	Rental of Facility	430185	Natural Resources	300	2.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-02T00:00:00	0007704599	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124607	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-46262500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	0007525668	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124608	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-199463.920	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-11T00:00:00	0007628480	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124609	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-114019.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-17T00:00:00	0007498882	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124610	ST MTCH TR - TR IN	740008	FSSA Aging	498	89901.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697000	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124611	Transfer Historic Hotel Fund	740791	Natural Resources	300	-57979.570	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-09T00:00:00	0007446360	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124612	Rental of Facility	430185	Natural Resources	300	-941.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124613	ST MTCH TR - TR IN	740008	FSSA Aging	498	53144.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697027	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124614	Transfer Historic Hotel Fund	740791	Natural Resources	300	-32158.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-03T00:00:00	0007641482	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124615	Transfer Historic Hotel Fund	740791	Natural Resources	300	-53949.510	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-02T00:00:00	0007583494	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124616	ST MTCH TR - TR IN	740008	FSSA Aging	498	82661.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124617	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-6328699.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-30T00:00:00	0007744970	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124618	Transfer Historic Hotel Fund	740791	Natural Resources	300	-77631.020	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-02T00:00:00	0007510252	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124619	Rental of Facility	430185	Natural Resources	300	-1244.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124620	Rental of Facility	430185	Natural Resources	300	-1166.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124621	ST MTCH TR - TR IN	740008	Natural Resources	300	-632057.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	0007494406	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124622	Rental of Facility	430185	Natural Resources	300	-1311.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124623	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-218224.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457379	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124624	ST MTCH TR - TR IN	740008	Early Child Learning	501	866006.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	0007642696	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
124625	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-141564.210	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457311	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124626	ST MTCH TR - TR IN	740008	FSSA Aging	498	84707.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639369	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124627	Rental of Facility	430185	Natural Resources	300	-1118.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124628	Rental of Facility	430185	Natural Resources	300	-1108.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124629	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-36321.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	0007518443	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124630	ST MTCH TR - TR IN	740008	Early Child Learning	501	-1861435.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	0007660925	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
124631	ST MTCH TR - TR IN	740008	FSSA Aging	498	71654.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697011	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124632	Rental of Facility	430185	Natural Resources	300	-1172.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124633	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-194461.110	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574543	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124634	Riverboat Wagering Tax	740828	Natural Resources	300	-22631.130	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-19T00:00:00	0007500732	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124635	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50078.200	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-02T00:00:00	0007547565	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124636	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-157617.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-10T00:00:00	0007515907	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124637	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-12311915.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	0007557007	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124638	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31460.600	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-04T00:00:00	0007682673	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124639	ST MTCH TR - TR IN	740008	Early Child Learning	501	2852282.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	0007500762	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
124640	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-42489.150	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670076	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124641	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44706.320	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-05T00:00:00	0007567199	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124642	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-178606.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574557	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124643	Transfer Historic Hotel Fund	740791	Natural Resources	300	-74108.140	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-04T00:00:00	0007531583	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124644	ST MTCH TR - TR IN	740008	FSSA Aging	498	-395354.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	0007558876	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124645	Transfer Historic Hotel Fund	740791	Natural Resources	300	-34750.100	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-02T00:00:00	0007662847	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124646	Rental of Facility	430185	Natural Resources	300	-1146.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	HCM7691236	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124647	Rental of Facility	430185	Natural Resources	300	-1053.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124648	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-159441.550	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-16T00:00:00	0007714652	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124649	Rental of Facility	430185	Natural Resources	300	-1184.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124650	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-13286348.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-29T00:00:00	0007735457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124651	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46804.040	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-09T00:00:00	0007446355	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124652	Rental of Facility	430185	Natural Resources	300	-1255.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	HCM7698875	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124653	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-128716.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574555	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124654	ST MTCH TR - TR IN	740008	FSSA Aging	498	32905.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639471	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124655	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-146042.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-14T00:00:00	0007669232	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124656	ST MTCH TR - TR IN	740008	FSSA Aging	498	55649.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639478	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124657	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-207628.630	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-19T00:00:00	0007559553	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124658	Transfer Historic Hotel Fund	740791	Natural Resources	300	-59782.780	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-02T00:00:00	0007510250	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124659	FandW - Additional Tags Block of	425462	Natural Resources	300	600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	0007693344	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124660	ST MTCH TR - TR IN	740008	FSSA Aging	498	49590.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697020	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124661	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-155314.550	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-13T00:00:00	0007688529	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
124662	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-199190.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670085	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
124663	ST MTCH TR - TR IN	740008	FSSA Aging	498	-253479.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	0007570920	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124664	ST MTCH TR - TR IN	740008	FSSA Aging	498	-466195.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	0007559543	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124665	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31746.450	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-03T00:00:00	0007641471	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124666	Riverboat Wagering Tax	740828	Natural Resources	300	-155953.420	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-14T00:00:00	0007689460	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124667	ST MTCH TR - TR IN	740008	Early Child Learning	501	-4404090.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	0007578823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
124668	Rental of Facility	430185	Natural Resources	300	-1310.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	HCM7682578	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124669	Transfer Historic Hotel Fund	740791	Natural Resources	300	-69472.150	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-02T00:00:00	0007547570	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124670	ST MTCH TR - TR IN	740008	FSSA Aging	498	112246.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639376	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
124671	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	11016089.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-26T00:00:00	0007545545	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
124672	Program Income	441020	Adjutant General	110	60.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	0007520755	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
124673	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-105489110.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	0007667436	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124674	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-19T00:00:00	APH7559474	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124675	ST MTCH TR - TR IN	740008	Natural Resources	300	-2036011.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	0007472685	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124676	ST MTCH TR - TR IN	740008	Natural Resources	300	-200354.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	0007681546	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124677	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-108889350.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-06T00:00:00	0007512046	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124678	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577933	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124679	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	0007697065	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124680	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-100350435.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-05T00:00:00	0007707702	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124681	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	0007475358	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124682	Cellular Phone Service	436110	Natural Resources	300	-21.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124683	Attorney Registration Fee	424250	Supreme Court Admin	22	-8463.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-26T00:00:00	0007696234	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
124684	Network Services	436395	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124685	Elevator Inspections	649040	Adjutant General	110	60.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	0007625760	2026-08-01T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
124686	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-10492599.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-30T00:00:00	0007564089	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
124687	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17654639.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	0007548854	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
124688	DNR Donations Revenue	463060	Natural Resources	300	-15000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
124689	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-16T00:00:00	0007557034	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124690	ST MTCH TR - TR IN	740008	Natural Resources	300	-70000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-26T00:00:00	0007696111	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124691	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	0007671823	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124692	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	0007668365	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
124693	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124694	Copies and Report Fees	420360	Supreme Court Admin	22	650.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-06T00:00:00	APH7625312	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124695	ST MTCH TR - TR IN	740008	Natural Resources	300	-453500.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-26T00:00:00	0007733613	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124696	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577924	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124697	Rental of Facility	430185	Natural Resources	300	-9070.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	0007496304	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124698	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112998611.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	0007533676	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124699	DNR - SPandR - Recycle	425780	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577926	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124700	Copies and Report Fees	420360	Supreme Court Admin	22	500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-16T00:00:00	APH7518187	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124701	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124702	TOS Unidentified Funds	401150	Natural Resources	300	-1394.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
124703	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570967	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124704	ST MTCH TR - TR IN	740008	Natural Resources	300	-6942.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-18T00:00:00	0007652191	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124705	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	0007643318	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124706	DNR - Restitution	451045	Natural Resources	300	-189.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
124707	Rental of Facility	430185	Natural Resources	300	-1338.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124708	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-25T00:00:00	0007483783	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
124709	Copies and Report Fees	420360	Supreme Court Admin	22	550.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-21T00:00:00	APH7481693	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124710	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124711	Rental of Facility	430185	Natural Resources	300	-1183.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124712	Copies and Report Fees	420360	Supreme Court Admin	22	250.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-27T00:00:00	APH7658649	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124713	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	APH7630924	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124714	ST MTCH TR - TR IN	740008	Adjutant General	110	-15336948.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	0007711745	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
124715	Attorney Registration Fee	424250	Supreme Court Admin	22	310.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	APH7553773	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124716	Copies and Report Fees	420360	Supreme Court Admin	22	450.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-27T00:00:00	APH7525374	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124717	Private Grant Revenue	444000	FSSA Family Resources	500	-100766.550	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	0007567975	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124718	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	0007643316	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124719	Program Income	441020	Adjutant General	110	774.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	0007560475	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
124720	Rental of Facility	430185	Natural Resources	300	-1216.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124721	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112874623.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-04T00:00:00	0007490393	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124722	National Criminal History Chck	428040	State Police	100	-2643.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-18T00:00:00	0007691171	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124723	National Criminal History Chck	428040	State Police	100	-8392.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488561	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124724	Private Grant Revenue	444000	FSSA Family Resources	500	-107660.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-24T00:00:00	0007731907	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124725	Program Income	441020	Adjutant General	110	-602.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-25T00:00:00	0007504784	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
124726	ST MTCH TR - TR IN	740008	Adjutant General	110	-1207733.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	0007474338	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
124727	Rental of Facility	430185	Natural Resources	300	9070.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	0007496262	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124728	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570965	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124729	FandW - Easements Revenue	431411	Natural Resources	300	-11000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124730	ST MTCH TR - TR IN	740008	Natural Resources	300	-379798.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	0007639458	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124731	Welfare Repayments	450510	FSSA Family Resources	500	8016.720	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-26T00:00:00	0007484740	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124732	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	0007458082	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
124733	Claims and Comp - Injury	472344	Adjutant General	110	-1764.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	0007645333	2026-08-01T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	110
124734	Private Grant Revenue	444000	FSSA Family Resources	500	-89143.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-24T00:00:00	0007731911	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124735	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-72452939.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	0007526759	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
124736	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-111793106.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-13T00:00:00	0007572503	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124737	SPECIAL FUND MISCELLANEOUS	421116	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124738	Rental of Facility	430185	Natural Resources	300	-9784.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570968	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124739	Rental of Facility	430185	Natural Resources	300	80.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	0007699050	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124740	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-10T00:00:00	0007494305	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
124741	Copies and Report Fees	420360	Supreme Court Admin	22	500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-29T00:00:00	APH7487442	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124742	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	0007671864	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124743	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-16T00:00:00	APH7650126	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124744	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570966	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124745	Attorney Registration Fee	424250	Supreme Court Admin	22	-13320.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-03T00:00:00	0007489591	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
124746	Private Grant Revenue	444000	FSSA Family Resources	500	-103203.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	0007567991	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124747	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-15T00:00:00	APH7713415	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124748	ST MTCH TR - TR IN	740008	Adjutant General	110	-635066.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	0007499858	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
124749	Copies and Report Fees	420360	Supreme Court Admin	22	550.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-21T00:00:00	APH7673897	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124750	ST MTCH TR - TR IN	740008	Natural Resources	300	-1858393.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-11T00:00:00	0007711523	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124751	Private Grant Revenue	444000	FSSA Family Resources	500	-113945.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-24T00:00:00	0007731915	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124752	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537112	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
124753	National Criminal History Chck	428040	State Police	100	-2081.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-12T00:00:00	0007712702	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124754	National Criminal History Chck	428040	State Police	100	-4803.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-03T00:00:00	0007584383	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124755	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-19T00:00:00	0007480059	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
124756	Program Income	441020	Adjutant General	110	-2754.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537156	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
124757	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-19T00:00:00	0007480050	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
124758	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-9529135.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-30T00:00:00	0007742391	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
124759	Copies and Report Fees	420360	Supreme Court Admin	22	125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-01T00:00:00	APH7699696	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124760	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-94286706.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-05T00:00:00	0007643369	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124761	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	0007699943	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124762	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-09T00:00:00	APH7666386	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124763	ST MTCH TR - TR IN	740008	Adjutant General	110	-8356053.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	0007696105	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
124764	Copies and Report Fees	420360	Supreme Court Admin	22	1125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-01T00:00:00	APH7546310	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124765	Copies and Report Fees	420360	Supreme Court Admin	22	625.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-12T00:00:00	APH7648152	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124766	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-99558134.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-04T00:00:00	0007682692	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124767	Copies and Report Fees	420360	Supreme Court Admin	22	1125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	APH7553773	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124768	Fed Grant Revenue	441000	Adjutant General	110	882.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	0007645333	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
124769	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	0007644235	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124770	ST MTCH TR - TR IN	740008	Adjutant General	110	-10000.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	0007525628	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
124771	Welfare Repayments	450510	FSSA Family Resources	500	11160.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-28T00:00:00	0007580552	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124772	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-107005148.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	0007552436	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124773	ST MTCH TR - TR IN	740008	Adjutant General	110	-503784.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	0007513245	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
124774	Rental of Facility	430185	Natural Resources	300	2.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	0007699062	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124775	Permit Application Fees	423620	Adjutant General	110	-740.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	0007477270	2026-08-01T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
124776	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-22T00:00:00	APH7501479	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124777	Program Income	441020	Adjutant General	110	-275.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537152	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
124778	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	0007491500	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
124779	FR - special event permit reve	425627	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124780	Copies and Report Fees	420360	Supreme Court Admin	22	325.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-27T00:00:00	APH7639202	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124781	Copies and Report Fees	420360	Supreme Court Admin	22	25.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-22T00:00:00	APH7577734	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124782	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-26T00:00:00	APH7695864	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124783	Welfare Repayments	450510	FSSA Family Resources	500	2871.190	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-03T00:00:00	0007443325	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124784	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-09T00:00:00	0007493368	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
124785	Rental of Facility	430185	Natural Resources	300	-1277.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124786	National Criminal History Chck	428040	State Police	100	-9213.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488569	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124787	Fed Grant Revenue	441000	FSSA Family Resources	500	-43000.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-30T00:00:00	0007736167	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124788	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	0007659969	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124789	ST MTCH TR - TR IN	740008	Adjutant General	110	-22040.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	0007511983	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
124790	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-113822862.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-07T00:00:00	0007472710	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124791	ST MTCH TR - TR IN	740008	Adjutant General	110	-5727176.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	0007696170	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
124792	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	0007681488	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124793	Rental of Facility	430185	Natural Resources	300	-733.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124794	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-101092925.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-06T00:00:00	0007625591	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124795	ST MTCH TR - TR IN	740008	Adjutant General	110	-3939109.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	0007501803	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
124796	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-03T00:00:00	0007641809	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124797	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	0007528287	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124798	National Criminal History Chck	428040	State Police	100	-3937.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-02T00:00:00	0007662688	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124799	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-891850.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-30T00:00:00	0007582375	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
124800	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-23T00:00:00	0007578873	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124801	Copies and Report Fees	420360	Supreme Court Admin	22	125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-07T00:00:00	APH7568637	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124802	Copies and Report Fees	420360	Supreme Court Admin	22	875.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-15T00:00:00	APH7690126	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124803	National Criminal History Chck	428040	State Police	100	-6693.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124804	Copies and Report Fees	420360	Supreme Court Admin	22	625.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-24T00:00:00	APH7636428	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124805	ST MTCH TR - TR IN	740008	Natural Resources	300	-55057.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	0007488526	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124806	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-17T00:00:00	APH7519098	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
124807	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	3601081.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-26T00:00:00	0007545551	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
124808	Rental of Facility	430185	Natural Resources	300	-669.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124809	National Criminal History Chck	428040	State Police	100	-13027.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	0007522998	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124810	ST MTCH TR - TR IN	740008	Natural Resources	300	-91437.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124811	National Criminal History Chck	428040	State Police	100	-5951.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	0007523000	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124812	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112265345.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-10T00:00:00	0007449146	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124813	National Criminal History Chck	428040	State Police	100	-39622.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-24T00:00:00	0007543972	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124814	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570723	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124815	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	0007697055	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124816	National Criminal History Chck	428040	State Police	100	-4308.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-03T00:00:00	0007584382	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
124817	Rental of Facility	430185	Natural Resources	300	-2.460	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	0007704599	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124818	Rental of Facility	430185	Natural Resources	300	-1.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124819	FandW - Online Revenue	425457	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-30T00:00:00	0007659690	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124820	Welfare Repayments	450510	FSSA Family Resources	500	1867.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-24T00:00:00	0007636599	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124821	ST MTCH TR - TR IN	740008	Natural Resources	300	-271015.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	0007629318	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124822	ST MTCH TR - TR IN	740008	Natural Resources	300	-23103.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-24T00:00:00	0007731846	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124823	Rental of Facility	430185	Natural Resources	300	-295.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124824	Rental of Facility	430185	Natural Resources	300	-719.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124825	FandW - Easements Revenue	431411	Natural Resources	300	11000.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124826	Welfare Repayments	450510	FSSA Family Resources	500	25272.570	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-21T00:00:00	0007694177	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124827	Rental of Facility	430185	Natural Resources	300	-8.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-26T00:00:00	0007733625	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124828	Welfare Repayments	450510	FSSA Family Resources	500	58376.080	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-28T00:00:00	0007678451	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124829	Rental of Facility	430185	Natural Resources	300	-195.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124830	ST MTCH TR - TR IN	740008	Natural Resources	300	-122775.890	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	0007582348	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124831	ST MTCH TR - TR IN	740008	Natural Resources	300	-476986.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-04T00:00:00	0007706682	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124832	Private Grant Revenue	444000	FSSA Family Resources	500	-85665.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-01T00:00:00	0007566005	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124833	Cellular Phone Service	436110	Natural Resources	300	21.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124834	Rental of Facility	430185	Natural Resources	300	-20.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124835	Rental of Facility	430185	Natural Resources	300	-22.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124836	FandW - POS vendor license sales	425458	Natural Resources	300	3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	APH7666393	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124837	Rental of Facility	430185	Natural Resources	300	-8.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124838	ST MTCH TR - TR IN	740008	Natural Resources	300	-598585.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-11T00:00:00	0007711500	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124839	ST MTCH TR - TR IN	740008	Natural Resources	300	-10000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-11T00:00:00	0007686625	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124840	Welfare Repayments	450510	FSSA Family Resources	500	7931.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-25T00:00:00	0007504787	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124841	TOS Unidentified Funds	401150	Natural Resources	300	1394.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
124842	Rental of Facility	430185	Natural Resources	300	-192.330	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124843	Rental of Facility	430185	Natural Resources	300	9784.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-09T00:00:00	0007570968	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124844	Welfare Repayments	450510	FSSA Family Resources	500	15375.790	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-24T00:00:00	0007463404	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124845	Rental of Facility	430185	Natural Resources	300	-322.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124846	DNR - Restitution	451045	Natural Resources	300	189.480	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
124847	Welfare Repayments	450510	FSSA Family Resources	500	3549.990	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-25T00:00:00	0007544863	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124848	Rental of Facility	430185	Natural Resources	300	-243.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124849	Rental of Facility	430185	Natural Resources	300	-15.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124850	Rental of Facility	430185	Natural Resources	300	-150.340	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124851	ST MTCH TR - TR IN	740008	Natural Resources	300	9227.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	0007520754	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124852	Rental of Facility	430185	Natural Resources	300	-124.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124853	Welfare Repayments	450510	FSSA Family Resources	500	10344.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-25T00:00:00	0007732672	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124854	Rental of Facility	430185	Natural Resources	300	-116.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124855	Rental of Facility	430185	Natural Resources	300	-218.360	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124856	Rental of Facility	430185	Natural Resources	300	-207.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124857	ST MTCH TR - TR IN	740008	Natural Resources	300	-489221.890	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	0007582357	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124858	Rental of Facility	430185	Natural Resources	300	9070.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	0007496304	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124859	Rental of Facility	430185	Natural Resources	300	-169.020	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124860	Rental of Facility	430185	Natural Resources	300	-8.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-19T00:00:00	0007723980	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124861	ST MTCH TR - TR IN	740008	Natural Resources	300	-37500.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-26T00:00:00	0007733606	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124862	Rental of Facility	430185	Natural Resources	300	-15.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124863	Rental of Facility	430185	Natural Resources	300	-17.600	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124864	FR - special event permit reve	425627	Natural Resources	300	250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124865	Welfare Repayments	450510	FSSA Family Resources	500	909.640	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-23T00:00:00	0007523873	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124866	Rental of Facility	430185	Natural Resources	300	-261.430	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124867	Rental of Facility	430185	Natural Resources	300	-772.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-05T00:00:00	0007707815	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124868	DNR - SPandR - Recycle	425780	Natural Resources	300	-9932.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	0007693344	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124869	Rental of Facility	430185	Natural Resources	300	-166.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124870	Rental of Facility	430185	Natural Resources	300	772.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-05T00:00:00	0007707815	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124871	Rental of Facility	430185	Natural Resources	300	-205.940	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124872	Rental of Facility	430185	Natural Resources	300	-915.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	0007693344	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124873	Rental of Facility	430185	Natural Resources	300	-172.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124874	Private Grant Revenue	444000	FSSA Family Resources	500	-109663.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505891	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124875	Rental of Facility	430185	Natural Resources	300	-8.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124876	Rental of Facility	430185	Natural Resources	300	-315.910	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124877	Welfare Repayments	450510	FSSA Family Resources	500	1573.910	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-30T00:00:00	0007563927	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124878	Rental of Facility	430185	Natural Resources	300	-2.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	0007699062	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124879	Network Services	436395	Natural Resources	300	10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124880	FandW - POS vendor license sales	425458	Natural Resources	300	249.400	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	APH7516501	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
124881	Motor Vehicle Maintenance	644606	Natural Resources	300	-2102.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-26T00:00:00	0007696231	2026-08-01T00:00:00	Department Of The Interior	8015	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
124882	Private Grant Revenue	444000	FSSA Family Resources	500	-123632.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505888	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124883	Private Grant Revenue	444000	FSSA Family Resources	500	-120841.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-04T00:00:00	0007567066	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124884	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-8935.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-09T00:00:00	0007515043	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
124885	Rental of Facility	430185	Natural Resources	300	-148.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124886	Rental of Facility	430185	Natural Resources	300	-80.320	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	0007699050	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124887	Rental of Facility	430185	Natural Resources	300	3.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	0007693366	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124888	Rental of Facility	430185	Natural Resources	300	-15.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124889	DNR Donations Revenue	463060	Natural Resources	300	15000.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
124890	Private Grant Revenue	444000	FSSA Family Resources	500	-183770.210	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-22T00:00:00	0007730369	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124891	Rental of Facility	430185	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	HCM7682578	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124892	Welfare Repayments	450510	FSSA Family Resources	500	64510.400	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-24T00:00:00	0007655973	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
124893	Professional Engnrs Lic Fees	426350	Natural Resources	300	-308.840	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-26T00:00:00	0007696231	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124894	Rental of Facility	430185	Natural Resources	300	-447.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124895	Rental of Facility	430185	Natural Resources	300	-207.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124896	Rental of Facility	430185	Natural Resources	300	-9070.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	0007496262	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124897	Rental of Facility	430185	Natural Resources	300	-17.470	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124898	Rental of Facility	430185	Natural Resources	300	-15.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124899	Rental of Facility	430185	Natural Resources	300	-19.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124900	Rental of Facility	430185	Natural Resources	300	-111.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124901	Rental of Facility	430185	Natural Resources	300	-142.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124902	Rental of Facility	430185	Natural Resources	300	-3.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124903	FandW - Additional Tags Block of	425462	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	0007693344	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124904	Rental of Facility	430185	Natural Resources	300	-306.080	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124905	ST MTCH TR - TR IN	740008	Natural Resources	300	-563015.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124906	ST MTCH TR - TR IN	740008	Natural Resources	300	-18800000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-13T00:00:00	0007688693	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124907	Rental of Facility	430185	Natural Resources	300	-621.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124908	Rental of Facility	430185	Natural Resources	300	-11.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124909	ST MTCH TR - TR IN	740008	Natural Resources	300	-30911.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-07T00:00:00	0007472647	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124910	Private Grant Revenue	444000	FSSA Family Resources	500	-200825.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-22T00:00:00	0007730367	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124911	Rental of Facility	430185	Natural Resources	300	-18.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124912	SPECIAL FUND MISCELLANEOUS	421116	Natural Resources	300	600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124913	Private Grant Revenue	444000	FSSA Family Resources	500	-124899.210	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505872	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
124914	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-418033694.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	0007507774	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124915	Rental of Facility	430185	Natural Resources	300	-16.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124916	Dealer Plates	425230	Secretary Of State	40	2050.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-06T00:00:00	APH7533323	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
124917	Rental of Facility	430185	Natural Resources	300	-44.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124918	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-31T00:00:00	0007584566	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124919	Rental of Facility	430185	Natural Resources	300	-43.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124920	Rental of Facility	430185	Natural Resources	300	-33.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-17T00:00:00	HCM7712631	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124921	Water - well drillers license	425774	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-10T00:00:00	0007449079	2026-08-01T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124922	ST MTCH TR - TR IN	740008	Natural Resources	300	326800.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-16T00:00:00	0007556975	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124923	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-176850.770	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-04T00:00:00	0007706734	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
124924	Rental of Facility	430185	Natural Resources	300	-53.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124925	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124926	ST MTCH TR - TR IN	740008	Natural Resources	300	-103076.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-29T00:00:00	0007527581	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124927	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-308757178.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-30T00:00:00	0007742398	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124928	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-07T00:00:00	APH7568638	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
124929	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-17T00:00:00	HCM7712631	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124930	Dealer Plates	425230	Secretary Of State	40	450.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-20T00:00:00	APH7541865	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
124931	Rental of Facility	430185	Natural Resources	300	-12.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124932	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-31T00:00:00	0007661882	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124933	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-31T00:00:00	0007699961	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124934	Rental of Facility	430185	Natural Resources	300	-49.020	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124935	Rental of Facility	430185	Natural Resources	300	-26.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124936	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-31T00:00:00	0007489565	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124937	Dealer Plates	425230	Secretary Of State	40	218.500	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-21T00:00:00	APH7693996	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
124938	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124939	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-26T00:00:00	0007733620	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124940	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124941	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-28T00:00:00	0007641779	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124942	Dealer Plates	425230	Secretary Of State	40	107.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-01T00:00:00	APH7508739	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
124943	ST MTCH TR - TR IN	740008	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-23T00:00:00	0007578787	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124944	Rental of Facility	430185	Natural Resources	300	-35.170	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124945	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	0007530572	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124946	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	2570656.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	0007718301	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
124947	ST MTCH TR - TR IN	740008	Natural Resources	300	80000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	0007498835	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124948	Rental of Facility	430185	Natural Resources	300	-39.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124949	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124950	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	HCM7682578	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124951	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-16T00:00:00	APH7518188	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
124952	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-876011.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-04T00:00:00	0007706719	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
124953	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-30T00:00:00	0007508962	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124954	Rental of Facility	430185	Natural Resources	300	-48.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124955	ST MTCH TR - TR IN	740008	Natural Resources	300	-21112.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	0007494394	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124956	Dealer Plates	425230	Secretary Of State	40	1026.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-18T00:00:00	APH7459835	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
124957	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124958	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-31T00:00:00	0007469156	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124959	Dealer Plates	425230	Secretary Of State	40	173.500	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-01T00:00:00	APH7468762	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
124960	ST MTCH TR - TR IN	740008	Natural Resources	300	-106302.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-28T00:00:00	0007526691	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124961	Rental of Facility	430185	Natural Resources	300	23.380	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-28T00:00:00	0007698063	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124962	Rental of Facility	430185	Natural Resources	300	-34.890	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124963	Rental of Facility	430185	Natural Resources	300	-39.770	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124964	Rental of Facility	430185	Natural Resources	300	-39.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124965	Rental of Facility	430185	Natural Resources	300	-20.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124966	ST MTCH TR - TR IN	740008	Natural Resources	300	-415770.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-17T00:00:00	0007651208	2026-08-01T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124967	Rental of Facility	430185	Natural Resources	300	-46.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124968	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-03T00:00:00	HCM7698875	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124969	Rental of Facility	430185	Natural Resources	300	-45.940	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124970	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	146301696.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-30T00:00:00	0007742341	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124971	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-87062.260	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	0007704711	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
124972	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124973	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47934.780	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	0007704769	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
124974	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124975	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124976	ST MTCH TR - TR IN	740008	Natural Resources	300	-9000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-26T00:00:00	0007696119	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124977	Rental of Facility	430185	Natural Resources	300	-9.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124978	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-12T00:00:00	0007687640	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124979	Rental of Facility	430185	Natural Resources	300	-23.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124980	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-61723.250	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-04T00:00:00	0007706660	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
124981	Rental of Facility	430185	Natural Resources	300	-40.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124982	Water - well drillers license	425774	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	0007680611	2026-08-01T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124983	Rental of Facility	430185	Natural Resources	300	-51.820	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124984	Rental of Facility	430185	Natural Resources	300	-30.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124985	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124986	ST MTCH TR - TR IN	740008	Natural Resources	300	-31858.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-28T00:00:00	0007526681	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124987	Rental of Facility	430185	Natural Resources	300	-18.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124988	Water - well drillers license	425774	Natural Resources	300	-175.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	0007624708	2026-08-01T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
124989	ST MTCH TR - TR IN	740008	Natural Resources	300	-73238.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-07T00:00:00	0007664821	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
124990	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124991	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124992	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31222.580	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-28T00:00:00	0007698095	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
124993	Rental of Facility	430185	Natural Resources	300	-23.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
124994	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-31T00:00:00	0007566015	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124995	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-30T00:00:00	0007681509	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124996	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-11T00:00:00	APH7711305	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
124997	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-63850321.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-30T00:00:00	0007744970	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
124998	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-30T00:00:00	0007546801	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
124999	Dealer Plates	425230	Secretary Of State	40	99.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-17T00:00:00	0007519973	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
125000	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23823.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-03T00:00:00	0007705635	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
125001	Rental of Facility	430185	Natural Resources	300	-52.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125002	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35734.510	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-03T00:00:00	0007705747	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
125003	Rental of Facility	430185	Natural Resources	300	-66.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125004	Rental of Facility	430185	Natural Resources	300	-30.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	HCM7691236	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125005	Rental of Facility	430185	Natural Resources	300	-35.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125006	ST MTCH TR - TR IN	740008	Natural Resources	300	-822284.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-21T00:00:00	0007522059	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125007	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4568230000.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	0007507884	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125008	Rental of Facility	430185	Natural Resources	300	-47.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125009	Rental of Facility	430185	Natural Resources	300	-16.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125010	Dealer Plates	425230	Secretary Of State	40	85.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-18T00:00:00	APH7651929	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
125011	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-331197.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-10T00:00:00	0007710613	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
125012	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	420910.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-14T00:00:00	0007689520	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125013	Rental of Facility	430185	Natural Resources	300	2484.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-14T00:00:00	0007689528	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125014	Rental of Facility	430185	Natural Resources	300	-2.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	HCM7698875	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125015	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-20T00:00:00	HCM7691236	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125016	ST MTCH TR - TR IN	740008	Natural Resources	300	-117262.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-23T00:00:00	0007675840	2026-08-01T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125017	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125018	Cigarette Tax Transfer	749100	State Comptroller	50	-554108.100	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125019	Cigarette Tax Transfer	749100	State Comptroller	50	-572196.720	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125020	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17883.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125021	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5296.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125022	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-5315343.030	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-17T00:00:00	0007718301	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125023	Cigarette Tax Transfer	749100	State Comptroller	50	-140097.080	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125024	Cigarette Tax DNR	740720	Natural Resources	300	-163446.600	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-11-07T00:00:00	0007534491	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125025	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9157566.090	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-10T00:00:00	0007667424	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125026	Cigarette Tax DNR	740720	Natural Resources	300	-140671.730	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-08-20T00:00:00	0007480973	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125027	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12990990.090	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-12T00:00:00	0007687506	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125028	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	599660.410	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-18T00:00:00	0007499897	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125029	Cigarette Tax DNR	740720	Natural Resources	300	-149299.410	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-02-09T00:00:00	0007626497	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125030	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-13418000.160	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	0007646488	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125031	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1329.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125032	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8275.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125033	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7766813.960	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	0007557040	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125034	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17405313.440	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-17T00:00:00	0007498889	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125035	Cigarette Tax Transfer	749100	State Comptroller	50	-126952.010	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125036	Cigarette Tax Clean Water IND	740722	Agriculture	36	-152719.990	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-12-09T00:00:00	0007552326	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125037	Cigarette Tax Transfer	749100	State Comptroller	50	-120575.770	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125038	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1695953.190	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-02-10T00:00:00	0007627467	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125039	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10063252.060	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-13T00:00:00	0007476236	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125040	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125041	Cigarette Tax Transfer	749100	State Comptroller	50	-487619.020	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125042	Cigarette Tax DNR	740720	Natural Resources	300	-162635.910	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-05-13T00:00:00	0007688564	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125043	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8172271.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-29T00:00:00	0007735478	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125044	Cigarette Tax Clean Water IND	740722	Agriculture	36	-148110.670	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-03-04T00:00:00	0007642728	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125045	Cigarette Tax Clean Water IND	740722	Agriculture	36	-149299.410	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-02-09T00:00:00	0007626497	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125046	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1240402792.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	0007563057	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125047	Transfer Heritage Trust Clr	740772	Natural Resources	300	738.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125048	Cigarette Tax Transfer	749100	State Comptroller	50	-469226.700	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125049	Cigarette Tax DNR	740720	Natural Resources	300	-148110.670	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-03-04T00:00:00	0007642728	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125050	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	1242158588.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	0007557011	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125051	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-15552.220	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540248	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125052	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8397.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125053	Cigarette Tax Transfer	749100	State Comptroller	50	-483610.610	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-06-16T00:00:00	0007714705	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125054	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1639962.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-13T00:00:00	0007572613	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125055	Cigarette Tax DNR	740720	Natural Resources	300	-152719.990	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-12-09T00:00:00	0007552326	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125056	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1413029.030	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-10T00:00:00	0007710629	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125057	Cigarette Tax Transfer	749100	State Comptroller	50	-442111.170	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125058	Cigarette Tax Transfer	749100	State Comptroller	50	-131893.800	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-06-16T00:00:00	0007714705	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125059	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1664389.010	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	0007557039	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125060	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9805.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125061	Cigarette Tax Clean Water IND	740722	Agriculture	36	-162635.910	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-05-13T00:00:00	0007688564	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125062	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-71826483.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	0007545524	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125063	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-163402887.020	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-27T00:00:00	0007658850	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125064	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1605276.270	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-17T00:00:00	0007498888	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125065	Cigarette Tax Transfer	749100	State Comptroller	50	-151890.980	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125066	Cigarette Tax Transfer	749100	State Comptroller	50	-465490.680	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125067	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-208806004.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-27T00:00:00	0007525745	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125068	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10656.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125069	Cigarette Tax Clean Water IND	740722	Agriculture	36	-182062.590	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-01-15T00:00:00	0007574552	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125070	Cigarette Tax Transfer	749100	State Comptroller	50	-547097.080	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125071	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-3270502.320	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-18T00:00:00	0007499907	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125072	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8526663.570	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-14T00:00:00	0007516698	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125073	Cigarette Tax Transfer	749100	State Comptroller	50	-156053.650	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125074	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-19051900.230	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540231	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125075	Cigarette Tax Clean Water IND	740722	Agriculture	36	-155151.510	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-04-13T00:00:00	0007668429	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125076	Cigarette Tax DNR	740720	Natural Resources	300	-153876.100	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-06-18T00:00:00	0007719047	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125077	Cigarette Tax Transfer	749100	State Comptroller	50	-127970.920	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125078	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10084.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125079	Cigarette Tax Clean Water IND	740722	Agriculture	36	-163446.600	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-11-07T00:00:00	0007534491	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125080	Cigarette Tax Clean Water IND	740722	Agriculture	36	-140671.730	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-08-20T00:00:00	0007480973	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125081	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1633096.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-13T00:00:00	0007476235	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125082	Cigarette Tax DNR	740720	Natural Resources	300	-174076.350	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-09-10T00:00:00	0007494274	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125083	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1737281.220	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-29T00:00:00	0007735477	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125084	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1734895.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-14T00:00:00	0007516696	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125085	Cigarette Tax DNR	740720	Natural Resources	300	-177206.150	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-10-10T00:00:00	0007515891	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125086	Cigarette Tax Transfer	749100	State Comptroller	50	-151120.390	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125087	Cigarette Tax Transfer	749100	State Comptroller	50	-149208.300	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125088	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6347.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125089	Cigarette Tax DNR	740720	Natural Resources	300	-182062.590	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-01-15T00:00:00	0007574552	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125090	Cigarette Tax Transfer	749100	State Comptroller	50	-556933.600	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125091	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-64608382.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-27T00:00:00	0007579840	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125092	Cigarette Tax Clean Water IND	740722	Agriculture	36	-174076.350	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-09-10T00:00:00	0007494274	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125093	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-150871713.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	0007679597	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125094	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-16546161.310	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-02-10T00:00:00	0007627468	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125095	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1822573.590	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	0007646487	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125096	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1658694.980	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540230	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125097	Cigarette Tax Transfer	749100	State Comptroller	50	-132987.010	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125098	Cigarette Tax Clean Water IND	740722	Agriculture	36	-153876.100	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-06-18T00:00:00	0007719047	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125099	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-69414585.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-29T00:00:00	0007699004	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125100	Cigarette Tax DNR	740720	Natural Resources	300	-155151.510	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-04-13T00:00:00	0007668429	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125101	Cigarette Tax Clean Water IND	740722	Agriculture	36	-176307.130	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-07-11T00:00:00	0007454828	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125102	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12748910.370	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-13T00:00:00	0007572614	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125103	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-49719146.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	0007639435	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125104	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9749.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125105	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1671151.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-12T00:00:00	0007687505	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125106	Cigarette Tax DNR	740720	Natural Resources	300	-176307.130	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-07-11T00:00:00	0007454828	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125107	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17546191.700	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-10T00:00:00	0007710630	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125108	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2268.500	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540250	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125109	Cigarette Tax Transfer	749100	State Comptroller	50	-139402.200	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125110	Cigarette Tax Transfer	749100	State Comptroller	50	-513689.290	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125111	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-74422769.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	0007563085	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125112	Cigarette Tax Clean Water IND	740722	Agriculture	36	-177206.150	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-10-10T00:00:00	0007515891	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
125113	Cigarette Tax Transfer	749100	State Comptroller	50	-511141.420	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125114	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1606815.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-10T00:00:00	0007667423	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125115	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125116	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125117	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5334.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125118	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125119	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125120	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125121	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125122	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125123	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125124	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125125	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125126	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125127	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125128	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125129	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125130	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26776.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125131	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125132	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125133	Transfer Heritage Trust Clr	740772	Natural Resources	300	-41837.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125134	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125135	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125136	Transfer Heritage Trust Clr	740772	Natural Resources	300	-90408.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125137	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125138	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125139	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125140	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125141	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125142	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125143	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125144	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125145	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49833.850	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125146	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125147	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125148	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125149	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125150	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125151	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125152	Road and Street Local Distrbtn	740710	State Comptroller	50	-13530680.000	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125153	Transfer Heritage Trust Clr	740772	Natural Resources	300	-53872.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125154	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125155	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125156	Road and Street Local Distrbtn	740710	State Comptroller	50	-14977210.620	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-06-10T00:00:00	0007710633	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125157	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125158	Transfer Heritage Trust Clr	740772	Natural Resources	300	-738.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125159	Road and Street Local Distrbtn	740710	State Comptroller	50	-13456663.420	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125160	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26970.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125161	Transfer Heritage Trust Clr	740772	Natural Resources	300	-42451.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125162	Road and Street Local Distrbtn	740710	State Comptroller	50	-15664304.170	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125163	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125164	Road and Street Local Distrbtn	740710	State Comptroller	50	-7927899.400	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125165	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125166	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125167	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125168	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125169	Road and Street Local Distrbtn	740710	State Comptroller	50	-14110269.580	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125170	Transfer Heritage Trust Clr	740772	Natural Resources	300	7018.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125171	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125172	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125173	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125174	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125175	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6722.600	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125176	Road and Street Local Distrbtn	740710	State Comptroller	50	-15239207.720	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125177	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125178	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125179	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125180	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125181	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125182	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125183	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125184	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125185	Road and Street Local Distrbtn	740710	State Comptroller	50	-14813041.370	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125186	Road and Street Local Distrbtn	740710	State Comptroller	50	-15065932.760	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125187	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125188	Transfer Heritage Trust Clr	740772	Natural Resources	300	-50982.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125189	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125190	Road and Street Local Distrbtn	740710	State Comptroller	50	-14746962.200	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-05-13T00:00:00	0007688510	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125191	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125192	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125193	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125194	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125195	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125196	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125197	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125198	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125199	Transfer Heritage Trust Clr	740772	Natural Resources	300	-32088.850	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125200	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125201	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125202	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125203	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125204	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125205	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125206	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49287.850	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125207	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7018.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125208	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125209	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49572.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125210	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125211	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-08-13T00:00:00	HCM7473547	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125212	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-15T00:00:00	0007517582	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125213	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-16T00:00:00	HCM7455742	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125214	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	2175.760	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125215	Rntl of Prop - DOA	430120	Dept of Administration	61	475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-22T00:00:00	APH7674783	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125216	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	60409.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-27T00:00:00	0007525797	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125217	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560468	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125218	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-31T00:00:00	HCM7562979	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125219	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	33815.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-12T00:00:00	0007712714	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125220	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	365.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125221	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5046.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125222	AA TR - TR IN	740006	Ofc of Inspector General	75	-262687.150	2026	Public Safety	Insp Gen - 2010 AIG Conference	48688	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	75
125223	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-02T00:00:00	HCM7440297	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125224	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	0007534502	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125225	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	25239.320	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-13T00:00:00	0007537089	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
125226	State User Fees	424140	Treasurer of State	48	8865711.220	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125227	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4650.070	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125228	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125229	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	0007561385	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125230	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-02-25T00:00:00	HCM7634552	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125231	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560441	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125232	Rntl of Prop - DOA	430120	Dept of Administration	61	700.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-07T00:00:00	APH7512998	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125233	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-01-28T00:00:00	HCM7579649	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125234	State Sales Tax	412010	Transportation	800	-221.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-30T00:00:00	0007740480	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
125235	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5448.270	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125236	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125237	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.840	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-23T00:00:00	0007731048	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125238	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4408.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125239	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-19T00:00:00	0007500763	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125240	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-26T00:00:00	0007579727	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125241	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-20T00:00:00	0007520739	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125242	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-03T00:00:00	HCM7546553	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125243	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-11-05T00:00:00	HCM7529602	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125244	Court Fee Safe School Fee	424126	Treasurer of State	48	-500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125245	Rntl of Prop - DOA	430120	Dept of Administration	61	1425.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-17T00:00:00	APH7458755	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125246	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3.650	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	0007679503	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125247	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6319.350	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-06T00:00:00	0007568026	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125248	Court Fee Automated Record Kee	424127	Treasurer of State	48	-30551.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125249	Court Fee Marriage License Fee	424129	Treasurer of State	48	1540.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125250	Court Fee Automated Record Kee	424127	Treasurer of State	48	30551.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125251	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-02-11T00:00:00	HCM7625678	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125252	AA TR - TR IN	740006	Legislative Services	17	-1000000.000	2026	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
125253	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560441	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125254	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5642.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125255	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-11-19T00:00:00	HCM7538102	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125256	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6027.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125257	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-08-27T00:00:00	HCM7482897	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125258	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-06-17T00:00:00	HCM7712632	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125259	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-05-06T00:00:00	HCM7682579	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125260	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.470	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	0007653109	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125261	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	0007631174	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125262	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-17T00:00:00	0007631804	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125263	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125264	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	0007534500	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125265	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-29T00:00:00	0007487602	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125266	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6276.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125267	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	0007519990	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125268	Rntl of Prop - DOA	430120	Dept of Administration	61	900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-27T00:00:00	APH7696897	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125269	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2175.760	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125270	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	0007679507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125271	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-530.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	0007458987	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125272	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-05-20T00:00:00	HCM7691237	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125273	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-03-11T00:00:00	HCM7644476	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125274	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1545.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577978	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125275	Rntl of Prop - DOA	430120	Dept of Administration	61	1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-02T00:00:00	APH7510081	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125276	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	0007698019	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125277	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1545.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	0007561388	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125278	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-11T00:00:00	0007495283	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125279	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-17T00:00:00	HCM7554910	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125280	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-09-24T00:00:00	HCM7501710	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125281	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4890.960	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125282	Rntl of Prop - DOA	430120	Dept of Administration	61	900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-06T00:00:00	APH7625317	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125283	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-19T00:00:00	0007653051	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125284	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-40745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	0007631179	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125285	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577979	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125286	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	0007573554	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125287	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-01-14T00:00:00	HCM7570804	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125288	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-365.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125289	Rntl of Prop - DOA	430120	Dept of Administration	61	700.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-13T00:00:00	APH7668139	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125290	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-30T00:00:00	HCM7464986	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125291	Court Fee Safe School Fee	424126	Treasurer of State	48	500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125292	Rntl of Prop - DOA	430120	Dept of Administration	61	1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-17T00:00:00	APH7557647	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125293	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2856.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	0007458982	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125294	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-06-03T00:00:00	HCM7698876	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125295	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.780	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125296	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	2045.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-22T00:00:00	APH7577734	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
125297	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1540.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125298	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560447	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125299	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125300	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-13T00:00:00	0007649446	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125301	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	2592.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125302	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-04-22T00:00:00	HCM7673053	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125303	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4781.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125304	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-09-10T00:00:00	HCM7491396	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125305	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560432	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125306	State User Fees	424140	Treasurer of State	48	8009213.520	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125307	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-17T00:00:00	0007498884	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125308	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-10-22T00:00:00	HCM7519897	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125309	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	0007527597	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125310	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4519.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125311	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2592.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125312	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-07T00:00:00	0007513181	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125313	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-18T00:00:00	0007632776	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
125314	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577980	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125315	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5032.080	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125316	AA TR - TR IN	740006	Comm for Higher Education	719	-4000.000	2026	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
125317	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6346.250	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125318	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	8935.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	0007515043	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125319	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3997.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	0007489572	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125320	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-03-25T00:00:00	HCM7653999	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
125321	LGIP Interest Income	429612	Arts Comm	705	-13111.200	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125322	Charity Gaming License Fee	422810	Gaming Comm	190	50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-15T00:00:00	APH7713419	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
125323	LGIP Interest Income	429612	Environmental Management	495	-9477.320	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125324	LGIP Interest Income	429612	Revenue	90	-2856.770	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125325	AA TR - TR IN	740006	Ofc of Energy Development	266	-272861.000	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
125326	TOS Unidentified Funds	401150	State Comptroller	50	187825.810	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
125327	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.130	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125328	LGIP Interest Income	429612	Ofc of Energy Development	266	-642.110	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125329	LGIP Interest Income	429612	Environmental Management	495	-7669.360	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125330	LGIP Interest Income	429612	Budget Agency	57	-34149.840	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125331	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-654.810	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125332	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
125333	Telephone Solicitatn Fees	429332	Attorney General	46	0.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-30T00:00:00	0007738424	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
125334	AA TR - TR IN	740006	State Comptroller	50	-95406.500	2026	General Government	TECH MODERNIZATION and UPGRADE	48350	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125335	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-14T00:00:00	0007689500	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125336	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-66.060	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125337	LGIP Interest Income	429612	Economic Development Corp	260	-5318.220	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125338	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-700.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-12T00:00:00	0007496152	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
125339	LGIP Interest Income	429612	Economic Development Corp	260	-55286.910	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125340	LGIP Interest Income	429612	Arts Comm	705	-15374.710	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125341	LGIP Interest Income	429612	Budget Agency	57	-31676.410	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125342	LGIP Interest Income	429612	Environmental Management	495	-2807.680	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125343	LGIP Interest Income	429612	Budget Agency	57	-7856.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125344	LGIP Interest Income	429612	Arts Comm	705	-14156.430	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125345	LGIP Interest Income	429612	Environmental Management	495	-3013.650	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125346	LGIP Interest Income	429612	Civil Rights Comm	258	-2312.250	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125347	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2026	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2025-07-22T00:00:00	0007461710	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
125348	LGIP Interest Income	429612	Arts Comm	705	-12708.290	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125349	LGIP Interest Income	429612	Environmental Management	495	-8507.850	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125350	Occupational License Fee	422820	Gaming Comm	190	173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-21T00:00:00	0007534513	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
125351	LGIP Interest Income	429612	Natural Resources	300	-87161.920	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125352	LGIP Interest Income	429612	Budget Agency	57	-7800.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125353	LGIP Interest Income	429612	Environmental Management	495	-3035.300	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125354	LGIP Interest Income	429612	Environmental Management	495	-2563.030	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125355	LGIP Interest Income	429612	Ofc of Energy Development	266	-3730.720	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125356	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-73.850	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125357	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-14T00:00:00	0007689500	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
125358	LGIP Interest Income	429612	Civil Rights Comm	258	-2077.210	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125359	LGIP Interest Income	429612	Budget Agency	57	-6858.510	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125360	AA TR - TR IN	740006	Professional Licensing	250	-240000.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	250
125361	LGIP Interest Income	429612	Arts Comm	705	-14171.230	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125362	LGIP Interest Income	429612	Natural Resources	300	-88644.200	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125363	LGIP Interest Income	429612	Treasurer of State	48	-2728.930	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125364	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-261.270	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125365	LGIP Interest Income	429612	Budget Agency	57	-31238.500	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125366	LGIP Interest Income	429612	Ofc of Energy Development	266	-715.290	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125367	LGIP Interest Income	429612	Treasurer of State	48	-3164.280	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125368	LGIP Interest Income	429612	Budget Agency	57	-7287.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125369	LGIP Interest Income	429612	Ofc of Energy Development	266	-3982.580	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125370	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1116.810	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125371	Admin. Fee	425197	Charter School Brd	704	3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	0007540330	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
125372	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-253.020	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125373	LGIP Interest Income	429612	Ofc of Energy Development	266	-4279.810	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125374	LGIP Interest Income	429612	Environmental Management	495	-8501.000	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125375	LGIP Interest Income	429612	Ofc of Energy Development	266	-3833.960	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125376	Rntl of Prop - DOA	430120	Dept of Administration	61	2000.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-09-12T00:00:00	APH7495995	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125377	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-228.290	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125378	LGIP Interest Income	429612	Ofc of Energy Development	266	-641.590	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125379	LGIP Interest Income	429612	Environmental Management	495	-2953.610	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125380	LGIP Interest Income	429612	Treasurer of State	48	-2807.680	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125381	LGIP Interest Income	429612	Ofc of Energy Development	266	-3838.890	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125382	LGIP Interest Income	429612	Natural Resources	300	-91820.800	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125383	FR - recycle revenue	431428	Correction	615	-8573.440	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-20T00:00:00	0007542031	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
125384	LGIP Interest Income	429612	Treasurer of State	48	-3039.900	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125385	LGIP Interest Income	429612	Environmental Management	495	-2815.440	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125386	LGIP Interest Income	429612	Environmental Management	495	-2649.850	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125387	LGIP Interest Income	429612	Ofc of Energy Development	266	-640.770	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125388	LGIP Interest Income	429612	Budget Agency	57	-8122.400	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125389	LGIP Interest Income	429612	Environmental Management	495	-2649.890	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125390	LGIP Interest Income	429612	Budget Agency	57	-34201.650	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125391	LGIP Interest Income	429612	Environmental Management	495	-9865.090	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125392	LGIP Interest Income	429612	Economic Development Corp	260	-53797.860	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125393	LGIP Interest Income	429612	Civil Rights Comm	258	-2018.650	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125394	LGIP Interest Income	429612	Economic Development Corp	260	-30289.550	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125395	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-71.430	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125396	LGIP Interest Income	429612	Ofc of Energy Development	266	-3841.980	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125397	LGIP Interest Income	429612	Ofc of Energy Development	266	-4273.330	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125398	LGIP Interest Income	429612	Environmental Management	495	-2315.270	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125399	LGIP Interest Income	429612	Environmental Management	495	-8261.360	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125400	LGIP Interest Income	429612	Environmental Management	495	-2861.060	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125401	LGIP Interest Income	429612	Budget Agency	57	-6367.010	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125402	LGIP Interest Income	429612	Ofc of Energy Development	266	-660.620	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125403	LGIP Interest Income	429612	Natural Resources	300	-95597.960	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125404	LGIP Interest Income	429612	Environmental Management	495	-2728.930	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125405	LGIP Interest Income	429612	Budget Agency	57	-7266.900	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125406	LGIP Interest Income	429612	Environmental Management	495	-3039.900	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125407	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-280.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-04T00:00:00	0007549749	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
125408	LGIP Interest Income	429612	Revenue	90	-2494.020	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125409	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-411.040	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-04-24T00:00:00	0007676779	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125410	LGIP Interest Income	429612	Treasurer of State	48	-3035.300	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125411	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-71.530	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125412	LGIP Interest Income	429612	Environmental Management	495	-2494.020	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125413	LGIP Interest Income	429612	Ofc of Energy Development	266	-3463.350	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125414	LGIP Interest Income	429612	Revenue	90	-2642.530	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125415	LGIP Interest Income	429612	Treasurer of State	48	-3138.220	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125416	LGIP Interest Income	429612	Ofc of Energy Development	266	-662.450	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125417	LGIP Interest Income	429612	Economic Development Corp	260	-5538.010	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125418	AA TR - TR IN	740006	Education	700	-452523.920	2026	Education	GATES FOUNDATION	47455	State Dedicated Fund	2026-06-29T00:00:00	0007735295	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125419	LGIP Interest Income	429612	Budget Agency	57	-30638.710	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125420	LGIP Interest Income	429612	Revenue	90	-2563.030	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125421	LGIP Interest Income	429612	Environmental Management	495	-9463.000	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125422	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-245.910	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125423	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.060	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125424	LGIP Interest Income	429612	Arts Comm	705	-14735.560	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125425	AA TR - TR IN	740006	Comm for Higher Education	719	-400000.000	2026	Education	Tuition and Fee Exempt Reimburse	43931	General Fund	2026-06-11T00:00:00	0007711804	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
125426	LGIP Interest Income	429612	Civil Rights Comm	258	-1873.990	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125427	LGIP Interest Income	429612	Ofc of Energy Development	266	-3545.480	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125428	LGIP Interest Income	429612	Treasurer of State	48	-2726.730	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125429	LGIP Interest Income	429612	Environmental Management	495	-2566.370	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125430	LGIP Interest Income	429612	Ofc of Energy Development	266	-578.810	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125431	LGIP Interest Income	429612	Arts Comm	705	-12801.500	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125432	LGIP Interest Income	429612	Environmental Management	495	-2836.370	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125433	LGIP Interest Income	429612	Natural Resources	300	-81996.510	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125434	LGIP Interest Income	429612	Ofc of Energy Development	266	-714.170	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125435	AA TR - TR IN	740006	Arts Comm	705	-240000.000	2026	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2025-08-15T00:00:00	0007478207	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
125436	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-282.090	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125437	LGIP Interest Income	429612	Revenue	90	-2568.400	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125438	LGIP Interest Income	429612	Budget Agency	57	-29813.510	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125439	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1107.610	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125440	LGIP Interest Income	429612	Civil Rights Comm	258	-2138.860	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125441	LGIP Interest Income	429612	Environmental Management	495	-9783.800	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125442	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-66.240	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125443	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-260.540	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125444	LGIP Interest Income	429612	Natural Resources	300	-77877.690	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125445	LGIP Interest Income	429612	Treasurer of State	48	-2723.210	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125446	LGIP Interest Income	429612	Natural Resources	300	-77551.780	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4238.110	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
125448	LGIP Interest Income	429612	Budget Agency	57	-35600.840	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125449	LGIP Interest Income	429612	Ofc of Energy Development	266	-3691.980	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125450	LGIP Interest Income	429612	Revenue	90	-2978.150	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125451	LGIP Interest Income	429612	Environmental Management	495	-2723.210	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125452	LGIP Interest Income	429612	Environmental Management	495	-2459.990	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125453	LGIP Interest Income	429612	Revenue	90	-2836.370	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125454	LGIP Interest Income	429612	Budget Agency	57	-27677.070	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125455	LGIP Interest Income	429612	Revenue	90	-2566.370	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125456	Admin. Fee	425197	Charter School Brd	704	-3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	0007540316	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
125457	LGIP Interest Income	429612	Budget Agency	57	-7057.420	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125458	LGIP Interest Income	429612	Ofc of Energy Development	266	-3952.850	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125459	LGIP Interest Income	429612	Civil Rights Comm	258	-1772.740	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125460	AA TR - TR IN	740006	Education	700	452523.920	2026	Education	GATES FOUNDATION	47455	State Dedicated Fund	2026-06-29T00:00:00	0007735482	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125461	LGIP Interest Income	429612	Budget Agency	57	-7867.980	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125462	LGIP Interest Income	429612	Arts Comm	705	-14134.960	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125463	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-70.890	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125464	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-14T00:00:00	0007689503	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
125465	LGIP Interest Income	429612	Ofc of Energy Development	266	-3963.820	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125466	LGIP Interest Income	429612	Economic Development Corp	260	-126771.200	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125467	LGIP Interest Income	429612	Environmental Management	495	-2726.730	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125468	LGIP Interest Income	429612	Natural Resources	300	-88778.650	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125469	LGIP Interest Income	429612	Arts Comm	705	-14547.010	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125470	State Forfeitures/Restitutions	461051	State Police	100	-16.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-29T00:00:00	0007735334	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
125471	LGIP Interest Income	429612	Treasurer of State	48	-2815.440	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125472	LGIP Interest Income	429612	Budget Agency	57	-7048.330	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125473	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-423.250	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-10-31T00:00:00	0007529526	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125474	LGIP Interest Income	429612	Budget Agency	57	-30702.970	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125475	LGIP Interest Income	429612	Natural Resources	300	-95721.160	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125476	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-57.870	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125477	LGIP Interest Income	429612	Environmental Management	495	-8753.320	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125478	LGIP Interest Income	429612	Economic Development Corp	260	-49942.690	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125479	LGIP Interest Income	429612	Civil Rights Comm	258	-2144.780	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125480	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-22T00:00:00	0007461752	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
125481	LGIP Interest Income	429612	Environmental Management	495	-8490.030	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125482	LGIP Interest Income	429612	Treasurer of State	48	-3013.650	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125483	LGIP Interest Income	429612	Treasurer of State	48	-2649.890	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125484	State Forfeitures/Restitutions	461051	State Police	100	16.670	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-06-29T00:00:00	0007735334	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
125485	LGIP Interest Income	429612	Civil Rights Comm	258	-2315.760	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125486	LGIP Interest Income	429612	Economic Development Corp	260	-55402.880	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125487	LGIP Interest Income	429612	Ofc of Energy Development	266	-709.110	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125488	LGIP Interest Income	429612	Environmental Management	495	-2978.150	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125489	Registration Fee Revenue	423260	Attorney General	46	0.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-30T00:00:00	0007738424	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
125490	LGIP Interest Income	429612	Economic Development Corp	260	-126604.930	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125491	Admin. Fee	425197	Charter School Brd	704	-3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-17T00:00:00	0007539317	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
125492	LGIP Interest Income	429612	Economic Development Corp	260	-55358.140	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125493	LGIP Interest Income	429612	Environmental Management	495	-3138.220	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125494	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-253.220	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125495	LGIP Interest Income	429612	Environmental Management	495	-2856.770	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125496	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-14T00:00:00	0007689500	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	250
125497	LGIP Interest Income	429612	Budget Agency	57	-8189.860	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125498	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-252.710	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125499	LGIP Interest Income	429612	Civil Rights Comm	258	-1846.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125500	LGIP Interest Income	429612	Natural Resources	300	-79697.020	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125501	LGIP Interest Income	429612	Budget Agency	57	-35307.590	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125502	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.220	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125503	LGIP Interest Income	429612	Ofc of Energy Development	266	-738.400	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125504	LGIP Interest Income	429612	Treasurer of State	48	-2459.990	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125505	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1063.640	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
125506	LGIP Interest Income	429612	Budget Agency	57	-30678.170	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125507	LGIP Interest Income	429612	Arts Comm	705	-14136.980	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125508	Innkeeper's Tax	418500	Treasurer of State	48	1415194.010	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-01T00:00:00	0007702490	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
125509	LGIP Interest Income	429612	Ofc of Energy Development	266	-623.510	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125510	LGIP Interest Income	429612	Revenue	90	-2861.060	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125511	AA TR - TR IN	740006	Natural Resources	300	-29.210	2026	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125512	LGIP Interest Income	429612	Civil Rights Comm	258	-2056.270	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125513	LGIP Interest Income	429612	Economic Development Corp	260	-5583.990	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125514	LGIP Interest Income	429612	Environmental Management	495	-8777.590	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125515	LGIP Interest Income	429612	Civil Rights Comm	258	-2074.540	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125516	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-62.340	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125517	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
125518	Rntl of Prop - DOA	430120	Dept of Administration	61	5000.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2026-05-21T00:00:00	APH7694000	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125519	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-14T00:00:00	0007689503	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	250
125520	LGIP Interest Income	429612	Economic Development Corp	260	-23098.590	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125521	FR - recycle revenue	431428	Correction	615	-7392.240	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-09T00:00:00	0007709682	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
125522	LGIP Interest Income	429612	Revenue	90	-2649.850	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125523	LGIP Interest Income	429612	Revenue	90	-2953.610	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125524	LGIP Interest Income	429612	Environmental Management	495	-3164.280	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125525	AA TR - TR IN	740006	Natural Resources	300	-3472420.560	2026	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2026-06-29T00:00:00	0007735295	2026-08-01T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125526	LGIP Interest Income	429612	Civil Rights Comm	258	-2078.880	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
125527	LGIP Interest Income	429612	Environmental Management	495	-2568.400	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125528	LGIP Interest Income	429612	Environmental Management	495	-2642.530	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125529	LGIP Interest Income	429612	Natural Resources	300	-82223.800	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125530	LGIP Interest Income	429612	Ofc of Energy Development	266	-744.520	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
125531	LGIP Interest Income	429612	Revenue	90	-2315.270	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
125532	Rntl of Prop - DOA	430120	Dept of Administration	61	2500.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-08-21T00:00:00	APH7481696	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
125533	LGIP Interest Income	429612	Budget Agency	57	-7063.130	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125534	LGIP Interest Income	429612	Arts Comm	705	-11455.810	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125535	LGIP Interest Income	429612	Natural Resources	300	-93023.260	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125536	Civil Penalties	450411	Utility Regulatory Comm	200	5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-06-05T00:00:00	0007707496	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	200
125537	LGIP Interest Income	429612	Environmental Management	495	-9395.510	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125538	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-74.450	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
125539	LGIP Interest Income	429612	Budget Agency	57	-31588.830	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
125540	LGIP Interest Income	429612	Arts Comm	705	-13074.950	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
125541	Investment Income	429690	State Police	100	-1298791.270	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-12-04T00:00:00	0007549680	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
125542	LOCAL PROJECTS	464180	Transportation	800	-9832.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	0007549747	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125543	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-20T00:00:00	0007693390	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125544	AA TR - TR IN	740006	Transportation	800	-17400000.000	2026	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125545	AA TR - TR IN	740006	Transportation	800	-59444738.000	2026	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2025-08-15T00:00:00	0007478207	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125546	Workzone Safety Fine	455130	Transportation	800	290.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	800
125547	AA TR - TR IN	740006	Transportation	800	-929879.000	2026	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2025-12-23T00:00:00	0007561398	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125548	AA TR - TR IN	740006	Transportation	800	-189000.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-05-21T00:00:00	0007694295	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125549	Investment Income	429690	State Police	100	-257729.530	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-09-05T00:00:00	0007491462	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
125550	AA TR - TR IN	740006	Transportation	800	-179300.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2025-10-21T00:00:00	0007522152	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125551	AA TR - TR IN	740006	Transportation	800	-1561536.000	2026	Transportation	VEHICLES RD MAINTENANCE EQUIP	30516	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125552	LTAP County Share	740734	Transportation	800	-1515341.920	2026	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125553	Investment Income	429690	Natural Resources	300	-131291.180	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-04-09T00:00:00	0007666587	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125554	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-10T00:00:00	0007710647	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125555	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-12T00:00:00	0007712717	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125556	LTAP City and Town Share	740738	Transportation	800	-713102.080	2026	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125557	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	0007676808	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125558	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-19T00:00:00	0007693314	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125559	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-23T00:00:00	0007731059	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125560	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-09T00:00:00	0007446332	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125561	AA TR - TR IN	740006	Budget Agency	57	-1011769.360	2026	Transportation	Capital Reversion - SBA SH	30526	Capital Funds	2025-12-15T00:00:00	0007555796	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125562	AA TR - TR IN	740006	Transportation	800	-42542667.000	2026	Transportation	OPERATIONS	30519	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125563	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-10T00:00:00	0007494348	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125564	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	0007682695	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125565	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-12T00:00:00	0007712717	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125566	AA TR - TR IN	740006	Transportation	800	-93308.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-04-17T00:00:00	0007671849	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125567	Investment Income	429690	Natural Resources	300	248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-05-27T00:00:00	0007696980	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125568	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-21T00:00:00	0007522157	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125569	Investment Income	429690	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-17T00:00:00	0007519241	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125570	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-14T00:00:00	0007538070	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125571	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-17T00:00:00	0007631803	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125572	AA TR - TR IN	740006	Transportation	800	-481250.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-03-11T00:00:00	0007649386	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125573	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-23T00:00:00	0007563129	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125574	OPEB Contribution Employer	471975	Natural Resources	300	-1684447.770	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-06-29T00:00:00	0007735328	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
125575	AA TR - TR IN	740006	Transportation	800	-3735351.000	2026	Transportation	INDOT St Hwy PM	30527	Capital Funds	2025-07-22T00:00:00	0007461689	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125576	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-14T00:00:00	0007538070	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125577	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-09T00:00:00	0007446332	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125578	LOCAL PROJECTS	464180	Transportation	800	-87200.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-18T00:00:00	0007540278	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125579	Retiree Medical Benefits Xfer	749901	State Police	100	-1345370.000	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-06-24T00:00:00	0007731942	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125580	State User Fees	424140	Transportation	800	-102782.400	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
125581	AA TR - TR IN	740006	Transportation	800	-960000.000	2026	Transportation	INSTITUTIONAL ROAD CONSTRUCTIO	30510	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125582	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-21T00:00:00	0007522166	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125583	State User Fees	424140	Transportation	800	-102782.400	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
125584	AA TR - TR IN	740006	Transportation	800	-23276567.000	2026	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125585	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-06T00:00:00	0007567989	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125586	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-07T00:00:00	0007684444	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125587	Investment Income	429690	State Police	100	-1243873.010	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-06-10T00:00:00	0007710576	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
125588	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-22T00:00:00	0007560471	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125589	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-20T00:00:00	0007693390	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125590	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-22T00:00:00	0007461777	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125591	Workzone Safety Fine	455130	Transportation	800	-290.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	800
125592	Investment Income	429690	Natural Resources	300	1143421.440	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-07-25T00:00:00	0007464188	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125593	COIT Investment Income	429692	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-05-27T00:00:00	0007696980	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125594	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-24T00:00:00	0007676808	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125595	AA TR - TR IN	740006	Transportation	800	-1500000.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125596	AA TR - TR IN	740006	State Police	100	-4400000.000	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125597	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-11T00:00:00	0007495251	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125598	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-26T00:00:00	0007484824	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125599	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-149310.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-06-24T00:00:00	0007731944	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125600	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-22T00:00:00	0007560471	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125601	Investment Income	429690	Natural Resources	300	-2640486.660	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-01-13T00:00:00	0007572522	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125602	Investment Income	429690	State Police	100	-4963213.150	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-03-20T00:00:00	0007654109	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
125603	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-06T00:00:00	0007567989	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
125604	OPEB Contribution Employer	471975	State Police	100	-4764391.490	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-06-29T00:00:00	0007735310	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
125605	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-65000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	0007502904	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125606	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-35721.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	0007557028	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125607	Fed Grant Revenue	441000	School for the Deaf	560	-357221.430	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-04-14T00:00:00	0007669233	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	560
125608	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-76797.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	0007658857	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125609	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
125610	ST MTCH TR - TR IN	740008	Education	700	598113.840	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	0007655970	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125611	AA TR - TR IN	740006	FSSA Aging	498	200000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2026-01-14T00:00:00	0007575390	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
125612	Fed Grant Revenue	441000	School for the Deaf	560	357221.430	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-04-14T00:00:00	0007669233	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	560
125613	Radiological Technician Lic	423160	Indiana Dept of Health	400	480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
125614	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-18963.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	0007499827	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125615	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-9953874.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-17T00:00:00	0007498811	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
125616	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-24000.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-29T00:00:00	0007735513	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
125617	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
125618	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-30000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	0007498854	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125619	ST MTCH TR - TR IN	740008	Public Defender Council	610	-45700.000	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-13T00:00:00	0007688702	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
125620	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	0.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-01T00:00:00	0007702500	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	719
125621	Agency Bill Back	649101	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-29T00:00:00	0007699016	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
125622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	0007477303	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
125623	ST MTCH TR - TR IN	740008	Prosecuting Attorneys Cncl	39	-319107.310	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-06-11T00:00:00	0007711511	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
125624	ST MTCH TR - TR IN	740008	State Police	100	-472872.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-29T00:00:00	0007465997	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125625	Fed Grant Revenue	441000	School Lunch Division	718	1114091.400	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	0007627566	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
125626	Fed Grant Revenue	441000	Budget Agency	57	32250955.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2025-10-01T00:00:00	0007509404	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
125627	AA TR - TR IN	740006	FSSA Aging	498	400000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2026-06-11T00:00:00	0007711804	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
125628	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-20T00:00:00	0007654137	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
125629	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-10000.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-19T00:00:00	0007500750	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
125630	ST MTCH TR - TR IN	740008	Attorney General	46	-343090.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	0007555855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
125631	ST MTCH TR - TR IN	740008	Revenue	90	-274489.000	2026	General Government	DOR DHHS	60730	Federal Funds	2026-06-03T00:00:00	0007705641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125632	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-05T00:00:00	0007567081	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
125633	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-41447.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	0007517549	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125634	ST MTCH TR - TR IN	740008	Education	700	-1156707.510	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-19T00:00:00	0007500723	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125635	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-331000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	0007472655	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125636	ST MTCH TR - TR IN	740008	Prosecuting Attorneys Cncl	39	-309090.910	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-07-29T00:00:00	0007465965	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
125637	Fed Grant Revenue	441000	School Lunch Division	718	114401.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	0007495245	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
125638	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-677974.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	0007500731	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125639	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-77222.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	0007523847	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
125640	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	135686.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-02T00:00:00	0007488517	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
125641	ST MTCH TR - TR IN	740008	School Lunch Division	718	-5021920.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	0007524799	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
125642	Investment Income	429690	Alcohol and Tobacco Comm	230	-741162.920	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-01-13T00:00:00	0007572522	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
125643	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-14T00:00:00	0007573599	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
125644	ST MTCH TR - TR IN	740008	Natural Resources	300	57996.130	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-04T00:00:00	0007706703	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125645	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-101307.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-09T00:00:00	0007626480	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
125646	ST MTCH TR - TR IN	740008	Natural Resources	300	-733333.330	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-12T00:00:00	0007648321	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125647	AA TR - TR IN	740006	FSSA Family Resources	500	-560000.000	2026	Welfare	Burial Expenses	30478	State Dedicated Fund	2026-06-11T00:00:00	0007711804	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
125648	Water Testing Fees	423190	Indiana Dept of Health	400	107.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-05T00:00:00	APH7707372	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
125649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2950.970	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	0007462605	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
125650	ST MTCH TR - TR IN	740008	Insurance	210	40592.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-20T00:00:00	0007542078	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
125651	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	267864.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-25T00:00:00	0007504834	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125652	ST MTCH TR - TR IN	740008	Transportation	800	-45265.000	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-10-23T00:00:00	0007523835	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125653	Radiological Technician Lic	423160	Indiana Dept of Health	400	540.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
125654	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-418831.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	0007578800	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
125655	OPEB Contribution Employer	471975	Personnel	70	-1719617.350	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
125656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-30T00:00:00	0007466797	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
125657	ST MTCH TR - TR IN	740008	Education	700	931677.520	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	0007655968	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125658	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	133932.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	0007502883	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125659	ST MTCH TR - TR IN	740008	Natural Resources	300	-533621.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-27T00:00:00	0007579825	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125660	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	641.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	0007470046	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125661	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-20000.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485725	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
125662	AA TR - TR IN	740006	Indiana Dept of Health	400	-374151.180	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
125663	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-246439.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	0007508002	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125664	ST MTCH TR - TR IN	740008	Management Performance Hub	60	12946.740	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-10-21T00:00:00	0007521983	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
125665	Investment Income	429690	Alcohol and Tobacco Comm	230	320949.010	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-07-25T00:00:00	0007464188	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
125666	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	109.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	0007679637	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125667	Special Charges	649360	FSSA Disability and Rehab Svcs	497	7931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	0007684428	2026-08-01T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	497
125668	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	339.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	0007679626	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125669	Fed Grant Revenue	441000	Budget Agency	57	22153665.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-02-25T00:00:00	0007637641	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
125670	Investment Income	429690	Alcohol and Tobacco Comm	230	-36852.350	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-04-09T00:00:00	0007666587	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
125671	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-532500.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
125672	ST MTCH TR - TR IN	740008	Toxicology	115	-119550.950	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-15T00:00:00	0007555824	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
125673	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	4630.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	0007539263	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125674	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-500000.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-11T00:00:00	0007711488	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
125675	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-113000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-20T00:00:00	0007576337	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125676	Health Facility Fee	423080	Indiana Dept of Health	400	713.200	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-07T00:00:00	APH7684285	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
125677	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-2750449.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-24T00:00:00	0007731868	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125678	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-22624.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-15T00:00:00	0007713581	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125679	Investment Income	429690	Alcohol and Tobacco Comm	230	-69751.720	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-10-17T00:00:00	0007519241	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
125680	Investment Income	429690	Personnel	70	-526790.470	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-08-05T00:00:00	0007471076	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125681	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-01T00:00:00	0007681753	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125682	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-409000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-26T00:00:00	0007733586	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125683	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	244000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-29T00:00:00	0007563189	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
125684	ST MTCH TR - TR IN	740008	Education	700	-367207.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-29T00:00:00	0007698990	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125685	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-401796.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125686	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	15815.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	0007537098	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125687	ST MTCH TR - TR IN	740008	Comm On Court Appointed Attys	25	-750000.000	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-04T00:00:00	0007706714	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
125688	Fed Grant Revenue	441000	Budget Agency	57	-750.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-02-19T00:00:00	0007633738	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
125689	ST MTCH TR - TR IN	740008	Insurance	210	734623.680	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-26T00:00:00	0007545567	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
125690	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	1255.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	0007494323	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125691	Investment Income	429690	Personnel	70	-562353.860	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-10-17T00:00:00	0007519731	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125692	ST MTCH TR - TR IN	740008	Education	700	225029.990	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-04T00:00:00	0007549766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125693	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-3760747.160	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-05T00:00:00	0007707509	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
125694	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-85000.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485742	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
125695	ST MTCH TR - TR IN	740008	Education	700	-85481.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-23T00:00:00	0007578780	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125696	Agency Bill Back	649101	Indiana Dept of Health	400	-10.190	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-15T00:00:00	0007574510	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
125697	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-1477000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-09T00:00:00	0007493450	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
125698	ST MTCH TR - TR IN	740008	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-26T00:00:00	0007579713	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125699	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-62410.000	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-06-24T00:00:00	0007731950	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
125700	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-16196283.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	0007480018	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125701	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	88285.280	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-22T00:00:00	0007560410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
125702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	0007477309	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
125703	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	6089.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	0007499898	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
125704	Prior Period Adjustment	400400	School for the Deaf	560	236666.340	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-04-14T00:00:00	0007669233	2026-08-01T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
125705	ST MTCH TR - TR IN	740008	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-29T00:00:00	0007466023	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125706	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-3153125.250	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-03T00:00:00	0007489515	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
125707	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	244000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-29T00:00:00	0007563192	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
125708	ST MTCH TR - TR IN	740008	Attorney General	46	21555.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-27T00:00:00	0007579844	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
125709	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-139748.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	0007502939	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125710	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-250997.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	0007486522	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125711	Fed Grant Revenue	441000	State Police	100	0.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-30T00:00:00	0007659970	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
125712	Fed Grant Revenue	441000	School Lunch Division	718	1016571.830	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	0007627569	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
125713	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-658617.000	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
125714	Fed Grant Revenue	441000	School Lunch Division	718	71825.600	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	0007495244	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
125715	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-67011.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	0007486553	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
125716	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	-500000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	0007501812	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
125717	Fed Grant Revenue	441000	Budget Agency	57	0.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-01-20T00:00:00	0007578767	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
125718	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-75338.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-26T00:00:00	0007733580	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
125719	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	10915.050	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-12-05T00:00:00	0007550534	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
125720	ST MTCH TR - TR IN	740008	State Police	100	-33600.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-10T00:00:00	0007535459	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125721	ST MTCH TR - TR IN	740008	Natural Resources	300	-71250.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-29T00:00:00	0007506848	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125722	ST MTCH TR - TR IN	740008	Attorney General	46	-100000.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	0007555863	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
125723	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-9428.570	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485717	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
125724	ST MTCH TR - TR IN	740008	Public Defender Council	610	71.910	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-01-26T00:00:00	0007579725	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
125725	Prior Period Adjustment	400400	School for the Deaf	560	-236666.340	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-04-14T00:00:00	0007669233	2026-08-01T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
125726	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-05T00:00:00	0007643457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	35
125727	ST MTCH TR - TR IN	740008	Attorney General	46	-2555839.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	0007534488	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
125728	ST MTCH TR - TR IN	740008	Natural Resources	300	-476000.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	0007526815	2026-08-01T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125729	ST MTCH TR - TR IN	740008	Homeland Security	385	-31304.350	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	0007570864	2026-08-01T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
125730	Fed Grant Revenue	441000	State Police	100	4869.800	2026	Public Safety	ISP COVID-19 Hazard Pay Stipen	84030	Federal Funds	2026-01-20T00:00:00	0007578767	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
125731	ST MTCH TR - TR IN	740008	Natural Resources	300	-127306.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125732	Fed Grant Revenue	441000	Natural Resources	300	3374498.000	2026	Conservation, Culture and Development	Conservation Land Acquisition	84080	Federal Funds	2026-01-20T00:00:00	0007578767	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
125733	ST MTCH TR - TR IN	740008	Labor	225	-89090.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	0007653047	2026-08-01T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
125734	ST MTCH TR - TR IN	740008	Natural Resources	300	-38051.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-23T00:00:00	0007523863	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125735	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-116116871.640	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-17T00:00:00	0007498886	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125736	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	2770.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-27T00:00:00	0007677602	2026-08-01T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
125737	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125738	Fed Grant Revenue	441000	Economic Development Corp	260	-53186813.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2026-06-15T00:00:00	0007713687	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
125739	ST MTCH TR - TR IN	740008	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	0007663851	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125740	Fed Grant Revenue	441000	Arts Comm	705	750.000	2026	Welfare	IAC Mental Health Grants	84185	Federal Funds	2026-02-19T00:00:00	0007633738	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
125741	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	9118.580	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-26T00:00:00	0007579719	2026-08-01T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
125742	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125743	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	0007456952	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125744	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-50752439.930	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-16T00:00:00	0007557038	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125745	Training	649102	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	0007498085	2026-08-01T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	495
125746	AA TR - TR IN	740006	State Police	100	-25654.800	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-11-14T00:00:00	0007538365	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125747	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-48700.720	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-31T00:00:00	0007660919	2026-08-01T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
125748	ST MTCH TR - TR IN	740008	Natural Resources	300	-2135326.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-21T00:00:00	0007460918	2026-08-01T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125749	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48482783.510	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-10T00:00:00	0007667422	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125750	AA TR - TR IN	740006	Correctional Industries	515	-1400000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-08-01T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
125751	ST MTCH TR - TR IN	740008	Environmental Management	495	-175661.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-29T00:00:00	0007735511	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125752	ST MTCH TR - TR IN	740008	Environmental Management	495	-223508.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-12T00:00:00	0007629330	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125753	County Engineer Distrbtn to Co	740726	State Comptroller	50	-1320000.000	2026	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2026-05-15T00:00:00	0007690336	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125754	AA TR - TR IN	740006	State Police	100	-72601.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-06-02T00:00:00	0007704697	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125755	AA TR - TR IN	740006	Budget Agency	57	-1170897.900	2026	General Government	2023 SCF - Gen Gov Line	59972	Capital Funds	2025-11-14T00:00:00	0007538365	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125756	AA TR - TR IN	740006	Natural Resources	300	131325.280	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575513	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125757	Investment Income	429690	Economic Development Corp	260	-452.910	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-07-21T00:00:00	0007460800	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125758	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-92943160.250	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-12T00:00:00	0007687504	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125759	ST MTCH TR - TR IN	740008	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	0007472639	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125760	ST MTCH TR - TR IN	740008	Environmental Management	495	-1378495.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-30T00:00:00	0007742355	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125761	ST MTCH TR - TR IN	740008	Environmental Management	495	20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-27T00:00:00	0007658800	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125762	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	0007479995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125763	AA TR - TR IN	740006	Natural Resources	300	-395629.020	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-09-12T00:00:00	0007496272	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125764	AA TR - TR IN	740006	Natural Resources	300	-403675.340	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-04-17T00:00:00	0007671849	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125765	ST MTCH TR - TR IN	740008	Environmental Management	495	-1885184.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-26T00:00:00	0007657942	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125766	AA TR - TR IN	740006	Correctional Industries	515	-221137.000	2026	Public Safety	ICI ICI Construction	71330	Capital Funds	2026-02-13T00:00:00	0007630226	2026-08-01T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
125767	Investment Income	429690	Economic Development Corp	260	-69836.940	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2025-11-20T00:00:00	0007542102	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125768	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-05-04T00:00:00	0007682506	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125769	AA TR - TR IN	740006	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-06-16T00:00:00	0007714703	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125770	ST MTCH TR - TR IN	740008	Environmental Management	495	-1025580.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-09T00:00:00	0007493461	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125771	ST MTCH TR - TR IN	740008	Natural Resources	300	-1615450.680	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-09T00:00:00	0007645347	2026-08-01T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125772	AA TR - TR IN	740006	Natural Resources	300	-250100.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-02-13T00:00:00	0007630226	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125773	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-135858320.050	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-10T00:00:00	0007710628	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125774	ST MTCH TR - TR IN	740008	Labor	225	-380770.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-15T00:00:00	0007517535	2026-08-01T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
125775	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2025-12-01T00:00:00	0007546882	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125776	AA TR - TR IN	740006	Natural Resources	300	-280901.270	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575390	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125777	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104386946.780	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-10T00:00:00	0007646486	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125778	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	0007516752	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125779	AA TR - TR IN	740006	State Police	100	-249999.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-02-13T00:00:00	0007630346	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125780	Fed Grant Revenue	441000	Indiana Dept of Health	400	656046.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	0007646474	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
125781	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-96334693.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	0007635630	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125782	Fed Grant Revenue	441000	Management Performance Hub	60	168026.000	2026	Health	Management Performance Hub	84290	Federal Funds	2026-01-20T00:00:00	0007578767	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
125783	AA TR - TR IN	740006	Correctional Industries	515	-50850.170	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-08-01T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
125784	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48435018.510	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-18T00:00:00	0007499877	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125785	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-10-22T00:00:00	0007522882	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125786	Investment Income	429690	Economic Development Corp	260	-319042.460	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-01-09T00:00:00	0007570878	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125787	AA TR - TR IN	740006	Correctional Industries	515	-1600000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-08-01T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
125788	Fed Grant Revenue	441000	Budget Agency	57	750.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-06-04T00:00:00	0007706726	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
125789	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-101331437.890	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-13T00:00:00	0007572612	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125790	AA TR - TR IN	740006	Correctional Industries	515	-74311.930	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-08-01T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
125791	AA TR - TR IN	740006	Natural Resources	300	-550857.660	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-10-21T00:00:00	0007522152	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125792	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	0007536295	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125793	ST MTCH TR - TR IN	740008	Natural Resources	300	-25575.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	0007517512	2026-08-01T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125794	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67349995.860	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-13T00:00:00	0007476234	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125795	ST MTCH TR - TR IN	740008	Labor	225	-2269118.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
125796	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-71434565.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-30T00:00:00	0007507840	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125797	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	0007627538	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125798	Fed Grant Revenue	441000	Arts Comm	705	687451.020	2026	Welfare	IAC Mental Health Grants	84185	Federal Funds	2026-01-20T00:00:00	0007578767	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
125799	ST MTCH TR - TR IN	740008	Environmental Management	495	-327263.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125800	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	0007493465	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125801	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-156705208.430	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-10T00:00:00	0007627466	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125802	AA TR - TR IN	740006	Correctional Industries	515	-96225.410	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-08-01T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
125803	AA TR - TR IN	740006	Natural Resources	300	-262692.850	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-03-11T00:00:00	0007649386	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125804	Fed Grant Revenue	441000	Finance Authority	261	-12931691.950	2026	General Government	Transportation and Water Infra	84220	Federal Funds	2026-01-20T00:00:00	0007578767	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
125805	ST MTCH TR - TR IN	740008	Environmental Management	495	-683133.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-30T00:00:00	0007745170	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125806	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	0007712735	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125807	Investment Income	429690	Economic Development Corp	260	-5529.120	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2026-02-19T00:00:00	0007633613	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125808	AA TR - TR IN	740006	Natural Resources	300	-280000.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-06-11T00:00:00	0007711804	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125809	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-204034761.700	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-30T00:00:00	0007742406	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125810	Fed Grant Revenue	441000	Budget Agency	57	-750.000	2026	General Government	Subrecipient Monitoring ARP	85080	Federal Funds	2026-06-04T00:00:00	0007706726	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
125811	AA TR - TR IN	740006	State Police	100	-432250.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-02-13T00:00:00	0007630226	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125812	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-44287422.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-18T00:00:00	0007499885	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125813	AA TR - TR IN	740006	State Police	100	-21000.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-07-16T00:00:00	0007460763	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125814	Fed Grant Revenue	441000	Budget Agency	57	53186813.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-06-15T00:00:00	0007713687	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
125815	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	0007690336	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125816	AA TR - TR IN	740006	Natural Resources	300	-118126.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-08-15T00:00:00	0007478207	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125817	AA TR - TR IN	740006	Correctional Industries	515	-19695.090	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-08-01T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
125818	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	12504054.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-17T00:00:00	0007718301	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125819	Investment Income	429690	Economic Development Corp	260	-3380.250	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2026-06-23T00:00:00	0007731083	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125820	Fed Grant Revenue	441000	Economic Development Corp	260	-22153665.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2026-02-25T00:00:00	0007637641	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
125821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656046.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-16T00:00:00	0007631163	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
125822	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-83622459.350	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-14T00:00:00	0007516695	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125823	AA TR - TR IN	740006	Correctional Industries	515	-400000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-21T00:00:00	0007522152	2026-08-01T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
125824	AA TR - TR IN	740006	Natural Resources	300	-74556.460	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-08-27T00:00:00	0007485643	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125825	Fed Grant Revenue	441000	Economic Development Corp	260	-32250955.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2025-10-01T00:00:00	0007509404	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
125826	Investment Income	429690	Economic Development Corp	260	-334449.280	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-10-15T00:00:00	0007517493	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125827	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	29013781.880	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-16T00:00:00	0007518408	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125828	Investment Income	429690	Economic Development Corp	260	-371725.550	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-07-11T00:00:00	0007454798	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
125829	AA TR - TR IN	740006	Natural Resources	300	-99120.840	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575516	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125830	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	0007580626	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125831	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-79469133.250	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-29T00:00:00	0007735476	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125832	ST MTCH TR - TR IN	740008	Environmental Management	495	-24693.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-19T00:00:00	0007500712	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125833	AA TR - TR IN	740006	Budget Agency	57	-1723456.560	2026	General Government	2019 SCF - Cons and Envir RR	59913	Capital Funds	2025-07-14T00:00:00	0007455904	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125834	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-17503730.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-27T00:00:00	0007658815	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125835	Fed Grant Revenue	441000	Homeland Security	385	8696847.130	2026	Public Safety	DHS ARP Local Body Cameras	84051	Federal Funds	2026-01-20T00:00:00	0007578767	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
125836	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	0007647486	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
125837	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-156882494.700	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-18T00:00:00	0007540229	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125838	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-11362816.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-29T00:00:00	0007563047	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125839	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	2052269.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-14T00:00:00	0007689520	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
125840	County Engineer Distrbtn to Co	740726	State Comptroller	50	-40000.000	2026	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125841	ST MTCH TR - TR IN	740008	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-27T00:00:00	0007525762	2026-08-01T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125842	AA TR - TR IN	740006	State Police	100	-99560.110	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-12-15T00:00:00	0007555796	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125843	Fed Grant Revenue	441000	Management Performance Hub	60	20214.180	2026	Health	Management Performance Hub	84290	Federal Funds	2025-12-05T00:00:00	0007550506	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
125844	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-45966633.280	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-23T00:00:00	0007675853	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
125845	AA TR - TR IN	740006	State Police	100	-23944.240	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-04-21T00:00:00	0007674146	2026-08-01T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125846	AA TR - TR IN	740006	Homeland Security	385	-1340.850	2026	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-08-01T00:00:00	Emergency Planning	6320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
125847	AA TR - TR IN	740006	Environmental Management	495	-545755.020	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125848	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-1124537.480	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-30T00:00:00	0007744261	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
125849	AA TR - TR IN	740006	Comm for Higher Education	719	-1000000.000	2026	Education	Heartland/Anderson Scholar Hou	72030	Capital Funds	2026-01-05T00:00:00	0007567203	2026-08-01T00:00:00	Pokagon Band Tribal-State Compact	7200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
125850	AA TR - TR IN	740006	Environmental Management	495	-85747.000	2026	Conservation, Culture and Development	CCR State Permit Program	71810	State Dedicated Fund	2026-06-30T00:00:00	0007743638	2026-08-01T00:00:00	CCR State Permit Program	7180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125851	Xfer SCHRIF	740713	Transportation	800	-15577406.000	2026	Transportation	LEASE RENTAL PL 68-1988	42235	State Dedicated Fund	2026-06-26T00:00:00	0007733654	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125852	AA TR - TR IN	740006	Utility Regulatory Comm	200	-194782.600	2026	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2026-06-30T00:00:00	0007743637	2026-08-01T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
125853	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-2814264.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-23T00:00:00	0007675868	2026-08-01T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
125854	AA TR - TR IN	740006	Environmental Management	495	85747.000	2026	Conservation, Culture and Development	CCR State Permit Program	71810	State Dedicated Fund	2026-06-30T00:00:00	0007742448	2026-08-01T00:00:00	CCR State Permit Program	7180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125855	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-14617170.780	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
125856	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-427139.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-04T00:00:00	0007706692	2026-08-01T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
125857	AA TR - TR IN	740006	Motor Vehicles	235	-2500000.000	2026	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-08-01T00:00:00	Financial Resp Compliance Ver	2810	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
125858	ST MTCH TR - TR IN	740008	Economic Development Corp	260	0.040	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-24T00:00:00	0007731850	2026-08-01T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
125859	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-29000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-09-22T00:00:00	0007501913	2026-08-01T00:00:00	Newborn Screening	2170	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
125860	Water - Floodway Permits	425776	Natural Resources	300	50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	APH7505596	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
125861	ST MTCH TR - TR IN	740008	Library	730	-1845363.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-25T00:00:00	0007464247	2026-08-01T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
125862	AA TR - TR IN	740006	Dept of Workforce Development	510	-250000.000	2026	Conservation, Culture and Development	DWD ESSF PM	52432	Capital Funds	2025-07-22T00:00:00	0007461689	2026-08-01T00:00:00	Employment Security Special	6750	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
125863	AA TR - TR IN	740006	Utility Consumer Counselor	205	-0.300	2026	Public Safety	UTILITY CONSUMER COUNSELOR	38560	State Dedicated Fund	2026-06-30T00:00:00	0007744320	2026-08-01T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	205
125864	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	562268.740	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-30T00:00:00	0007741199	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
125865	AA TR - TR IN	740006	Education	700	-1454620.140	2026	Education	David C Ford Ed Technology	77110	General Fund	2025-08-15T00:00:00	0007478207	2026-08-01T00:00:00	Senator David C Ford Educational Technology Program	7710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125866	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	29000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-31T00:00:00	0007565166	2026-08-01T00:00:00	Newborn Screening	2170	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
125867	AA TR - TR IN	740006	Environmental Management	495	-400000.000	2026	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-08-01T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125868	AA TR - TR IN	740006	Gaming Comm	190	-245000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-08-01T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
125869	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-1998368.550	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-18T00:00:00	0007719017	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
125870	AA TR - TR IN	740006	Veterans Home	570	-3693.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
125871	AA TR - TR IN	740006	Utility Regulatory Comm	200	194782.600	2026	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2026-06-30T00:00:00	0007742448	2026-08-01T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
125872	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-1179439.560	2026	Welfare	MENTAL INSTITUTION REIMBURSE	41645	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-08-01T00:00:00	Mental Institutions	3890	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
125873	Statutory Transfer IN	740009	Veterans Affairs	160	-4838240.780	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-19T00:00:00	0007500693	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
125874	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-596450.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731944	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
125875	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-04-23T00:00:00	0007675953	2026-08-01T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125876	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-525590.770	2026	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2026-06-30T00:00:00	0007742314	2026-08-01T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
125877	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-2000000.000	2026	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2025-07-16T00:00:00	0007460763	2026-08-01T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
125878	AA TR - TR IN	740006	Budget Agency	57	-34560608.870	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125879	AA TR - TR IN	740006	Motor Vehicles	235	-3000000.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
125880	AA TR - TR IN	740006	Integrated Public Safety Comm	286	-1799.610	2026	Public Safety	IPSC Construction	37140	Capital Funds	2025-11-14T00:00:00	0007538365	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Transfers In	PeopleSoft Financials	General Ledger Entry	""	286
125881	AA TR - TR IN	740006	Natural Resources	300	-82560.620	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125882	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-455449.580	2026	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-08-01T00:00:00	Blighted Property Demolition Fund	3250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
125883	AA TR - TR IN	740006	Comm for Higher Education	719	-2884739.000	2026	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2025-09-23T00:00:00	0007503032	2026-08-01T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
125884	AA TR - TR IN	740006	Utility Consumer Counselor	205	146633.400	2026	Public Safety	UTILITY CONSUMER COUNSELOR	38560	State Dedicated Fund	2026-06-30T00:00:00	0007742448	2026-08-01T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	205
125885	AA TR - TR IN	740006	Environmental Management	495	-932826.710	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125886	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-01-14T00:00:00	0007573687	2026-08-01T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125887	Water - Floodway Permits	425776	Natural Resources	300	200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	APH7540943	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
125888	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-26860.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731950	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
125889	AA TR - TR IN	740006	Veterans Home	570	-48130.000	2026	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2026-05-13T00:00:00	0007688682	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
125890	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-3922.500	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-30T00:00:00	0007745192	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
125891	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2500000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-08-01T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
125892	Riverboat Wagering Tax	740828	State Comptroller	50	-8813560.430	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-09-19T00:00:00	0007500738	2026-08-01T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125893	AA TR - TR IN	740006	Budget Agency	57	-407538.510	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-06-30T00:00:00	0007741925	2026-08-01T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125894	Riverboat Wagering Tax	740828	State Comptroller	50	-16335450.420	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-08-28T00:00:00	0007486635	2026-08-01T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125895	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-963583.070	2026	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2026-06-30T00:00:00	0007742314	2026-08-01T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
125896	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2544550.420	2026	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-08-01T00:00:00	Blighted Property Demolition Fund	3250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
125897	AA TR - TR IN	740006	Budget Agency	57	-55990.900	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-09T00:00:00	0007514985	2026-08-01T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125898	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-50000.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-08-01T00:00:00	MDCO	6920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
125899	ST MTCH TR - TR IN	740008	Veterans Home	570	-53500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
125900	AA TR - TR IN	740006	Utility Consumer Counselor	205	-146633.400	2026	Public Safety	UTILITY CONSUMER COUNSELOR	38560	State Dedicated Fund	2026-06-30T00:00:00	0007743637	2026-08-01T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	205
125901	ST MTCH TR - TR IN	740008	Library	730	1845363.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-03T00:00:00	0007489504	2026-08-01T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
125902	AA TR - TR IN	740006	Attorney General	46	-16921.440	2026	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-08-01T00:00:00	Abandoned Property	6420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
125903	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	69520.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-26T00:00:00	0007733631	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
125904	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-496120.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731838	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
125905	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-408924.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731904	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
125906	AA TR - TR IN	740006	Attorney General	46	-86731.590	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-05T00:00:00	0007471048	2026-08-01T00:00:00	Opioid Settlement - Local Distribution	9118	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
125907	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-70815.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-20T00:00:00	0007521099	2026-08-01T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
125908	AA TR - TR IN	740006	Comm for Higher Education	719	-475000.000	2026	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2025-10-21T00:00:00	0007522152	2026-08-01T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
125909	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	11978.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-07T00:00:00	0007534472	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
125910	AA TR - TR IN	740006	Natural Resources	300	-166519.230	2026	Conservation, Culture and Development	Carbon Seq. Proj Prog Admin	75910	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Carbon Sequestration Project Program Administration	7590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
125911	ST MTCH TR - TR IN	740008	Arts Comm	705	-1138638.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-07-25T00:00:00	0007464240	2026-08-01T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
125912	Public Safety Fee Transfer	740225	Homeland Security	385	-1096264.340	2026	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2026-06-30T00:00:00	0007741928	2026-08-01T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
125913	RecurStatXfr-Next Gen Trst Fnd	740300	Budget Agency	57	-32622487.440	2026	Transportation	MAJOR MOVES CONSTRUCTION FUND	30610	State Dedicated Fund	2026-03-15T00:00:00	0007649451	2026-08-01T00:00:00	Major Moves Construction	4260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125914	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-239560.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-15T00:00:00	0007478267	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
125915	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-07-21T00:00:00	0007460825	2026-08-01T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125916	AA TR - TR IN	740006	Worker's Comp Brd	220	-326100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
125917	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-245000.000	2026	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-08-01T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
125918	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-1012830.000	2026	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-08-01T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
125919	AA TR - TR IN	740006	Environmental Management	495	-85747.000	2026	Conservation, Culture and Development	CCR State Permit Program	71810	State Dedicated Fund	2026-06-30T00:00:00	0007743637	2026-08-01T00:00:00	CCR State Permit Program	7180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125920	AA TR - TR IN	740006	Criminal Justice Institute	32	-100000.000	2026	Public Safety	Juvenile Diversion Grant Prog	77730	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-08-01T00:00:00	Juvenile Diversion and Community Alternatives Grant Program	7773	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
125921	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-1601485.550	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-08-01T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
125922	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2500000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-08-01T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
125923	Statutory Transfer IN	740009	Veterans Affairs	160	-3738127.250	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-19T00:00:00	0007500689	2026-08-01T00:00:00	Military Family Relief	2020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
125924	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-1135314.450	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-06-29T00:00:00	0007735295	2026-08-01T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
125925	AA TR - TR IN	740006	Secretary Of State	40	-426975.910	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Securities Division Enforcement	7870	Transfers In	PeopleSoft Financials	General Ledger Entry	""	40
125926	AA TR - TR IN	740006	Budget Agency	57	55990.900	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-20T00:00:00	0007520745	2026-08-01T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125927	AA TR - TR IN	740006	Gaming Comm	190	-55000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-08-01T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
125928	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2677586.890	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-08-01T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
125929	AA TR - TR IN	740006	Environmental Management	495	-2150000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125930	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-11147.730	2026	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-08-01T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
125931	AA TR - TR IN	740006	Utility Consumer Counselor	205	-146633.400	2026	Public Safety	UTILITY CONSUMER COUNSELOR	38560	State Dedicated Fund	2026-06-30T00:00:00	0007743638	2026-08-01T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	205
125932	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-6119827.090	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-08-01T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
125933	AA TR - TR IN	740006	Transportation	800	-20000.000	2026	Transportation	HIGH SPEED RAIL DEVELOPMENT	42510	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-08-01T00:00:00	High Speed Rail Development	4650	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
125934	AA TR - TR IN	740006	Budget Agency	57	-5921.000	2026	General Government	2017 Build IN Fund Construct	30304	Capital Funds	2025-11-14T00:00:00	0007538365	2026-08-01T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125935	ST MTCH TR - TR IN	740008	Veterans Home	570	-90250.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-03-24T00:00:00	0007655980	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
125936	Riverboat Wagering Tax	740828	Gaming Comm	190	-3115221.860	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-06-30T00:00:00	0007741924	2026-08-01T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
125937	Riverboat Wagering Tax	740828	State Comptroller	50	-7850989.150	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-10-16T00:00:00	0007518435	2026-08-01T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
125938	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-262795.380	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-30T00:00:00	0007742314	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125939	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-15T00:00:00	0007509395	2026-08-01T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
125940	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-6855620.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731941	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
125941	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2026	General Government	Vets Home VHF PM	70731	Capital Funds	2025-08-15T00:00:00	0007478207	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
125942	AA TR - TR IN	740006	State Police	100	-118050.000	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2025-12-15T00:00:00	0007555796	2026-08-01T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125943	AA TR - TR IN	740006	Environmental Management	495	-201647.050	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125944	AA TR - TR IN	740006	State Police	100	-3287.790	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2026-04-21T00:00:00	0007674146	2026-08-01T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125945	AA TR - TR IN	740006	State Police	100	-224344.200	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2025-11-14T00:00:00	0007538365	2026-08-01T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
125946	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-322413.110	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-08-01T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
125947	AA TR - TR IN	740006	Motor Vehicles Comm	340	-2500000.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	340
125948	AA TR - TR IN	740006	Environmental Management	495	-14795.940	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
125949	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-5573.870	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125950	AA TR - TR IN	740006	Education	700	-241217.410	2026	Education	David C Ford Ed Technology	77110	General Fund	2026-05-13T00:00:00	0007688682	2026-08-01T00:00:00	Senator David C Ford Educational Technology Program	7710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
125951	AA TR - TR IN	740006	Comm for Higher Education	719	-20568665.760	2026	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-08-01T00:00:00	21st Century Scholars	2690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
125952	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-9480.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731942	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
125953	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-336738.260	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-04T00:00:00	0007490486	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
125954	AA TR - TR IN	740006	Utility Regulatory Comm	200	-194782.600	2026	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2026-06-30T00:00:00	0007743638	2026-08-01T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
125955	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
125956	LGIP Interest Income	429612	Natural Resources	300	-4181.300	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125957	LGIP Interest Income	429612	Natural Resources	300	-5318.220	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125958	LGIP Interest Income	429612	Treasurer of State	48	-2878.780	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125959	LGIP Interest Income	429612	Natural Resources	300	-41466.890	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125960	LGIP Interest Income	429612	Professional Licensing	250	-1651.580	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125961	LGIP Interest Income	429612	Natural Resources	300	-43769.280	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125962	LGIP Interest Income	429612	Treasurer of State	48	-1205.530	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125963	LGIP Interest Income	429612	Professional Licensing	250	-1605.240	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125964	LGIP Interest Income	429612	Natural Resources	300	-44272.800	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125965	LGIP Interest Income	429612	Natural Resources	300	-30043.940	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125966	LGIP Interest Income	429612	Professional Licensing	250	-2644.380	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125967	LGIP Interest Income	429612	Natural Resources	300	-41292.470	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125968	LGIP Interest Income	429612	Treasurer of State	48	-2256.630	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125969	LGIP Interest Income	429612	Treasurer of State	48	-5318.220	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125970	LGIP Interest Income	429612	Natural Resources	300	-1861.340	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125971	Controlled Substances Recovery	426450	Professional Licensing	250	480.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125972	LGIP Interest Income	429612	Natural Resources	300	-26724.460	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125973	LGIP Interest Income	429612	Professional Licensing	250	-1651.580	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125974	Vital Records Fees	423180	Indiana Dept of Health	400	-1442.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-14T00:00:00	0007455807	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
125975	LGIP Interest Income	429612	Natural Resources	300	-23312.790	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125976	LGIP Interest Income	429612	Professional Licensing	250	-2735.840	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125977	LGIP Interest Income	429612	Treasurer of State	48	-10425.730	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125978	LGIP Interest Income	429612	Treasurer of State	48	-10434.150	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125979	LGIP Interest Income	429612	Natural Resources	300	-36199.420	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125980	LGIP Interest Income	429612	Natural Resources	300	-4430.260	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125981	LGIP Interest Income	429612	Natural Resources	300	-44899.380	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125982	LGIP Interest Income	429612	Natural Resources	300	-145835.230	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125983	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-07-22T00:00:00	0007461710	2026-08-01T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
125984	LGIP Interest Income	429612	Treasurer of State	48	-79962.960	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125985	LGIP Interest Income	429612	Natural Resources	300	-1651.580	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125986	LGIP Interest Income	429612	Treasurer of State	48	-2430.830	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125987	LGIP Interest Income	429612	Treasurer of State	48	-1246.400	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125988	LGIP Interest Income	429612	Professional Licensing	250	-2488.840	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125989	LGIP Interest Income	429612	Natural Resources	300	-4442.570	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125990	LGIP Interest Income	429612	Professional Licensing	250	-1785.480	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125991	LGIP Interest Income	429612	Natural Resources	300	-1788.170	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125992	LGIP Interest Income	429612	Natural Resources	300	-37912.750	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
125993	LGIP Interest Income	429612	Treasurer of State	48	-10131.890	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125994	LGIP Interest Income	429612	Professional Licensing	250	-2584.410	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125995	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-08-01T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125996	LGIP Interest Income	429612	Professional Licensing	250	-1199.930	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125997	LGIP Interest Income	429612	Professional Licensing	250	-1043.410	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
125998	LGIP Interest Income	429612	Treasurer of State	48	-1052.450	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
125999	Vital Records Fees	423180	Indiana Dept of Health	400	-926.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-07T00:00:00	0007684535	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126000	LGIP Interest Income	429612	Treasurer of State	48	-182954.240	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-22T00:00:00	0007490476	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126001	LGIP Interest Income	429612	Professional Licensing	250	-1601.890	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126002	Vital Records Fees	423180	Indiana Dept of Health	400	-1.600	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	0007628463	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126003	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126004	LGIP Interest Income	429612	Natural Resources	300	-20267.090	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126005	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1698584.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-09T00:00:00	0007626575	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
126006	LGIP Interest Income	429612	Natural Resources	300	-1656.170	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126007	Investment Income	429690	Treasurer of State	48	-444816.850	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-07-23T00:00:00	0007462620	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126008	LGIP Interest Income	429612	Professional Licensing	250	-1447.060	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126009	LGIP Interest Income	429612	Natural Resources	300	-2659.090	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126010	Charity Gaming License Fee	422810	Gaming Comm	190	8910.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-07T00:00:00	APH7684283	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
126011	Motor Vehicle Highway Fees	425008	Revenue	90	-2207414.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	0007493338	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
126012	LGIP Interest Income	429612	Professional Licensing	250	-1861.340	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126013	LGIP Interest Income	429612	Natural Resources	300	-10153.010	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126014	LGIP Interest Income	429612	Natural Resources	300	-30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126015	Occupational License Fee	422820	Gaming Comm	190	-525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-06-10T00:00:00	0007710642	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
126016	LGIP Interest Income	429612	Treasurer of State	48	-39340.740	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126017	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-28T00:00:00	APH7486436	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
126018	LGIP Interest Income	429612	Natural Resources	300	-19679.980	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126019	LGIP Interest Income	429612	Natural Resources	300	-20909.640	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126020	LGIP Interest Income	429612	Treasurer of State	48	-11623.150	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126021	Vital Records Fees	423180	Indiana Dept of Health	400	-442.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-27T00:00:00	0007579821	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126022	LGIP Interest Income	429612	Natural Resources	300	-43492.990	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126023	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
126024	LGIP Interest Income	429612	Natural Resources	300	-39331.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126025	LGIP Interest Income	429612	Treasurer of State	48	-75718.160	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126026	LGIP Interest Income	429612	Treasurer of State	48	-10856.230	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-22T00:00:00	0007482798	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126027	LGIP Interest Income	429612	Natural Resources	300	-9750.060	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126028	LGIP Interest Income	429612	Treasurer of State	48	182954.240	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-22T00:00:00	0007490476	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126029	Supplier's License Fee	422830	Gaming Comm	190	7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-02T00:00:00	APH7565869	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
126030	LGIP Interest Income	429612	Professional Licensing	250	-1041.220	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126031	Vital Records Fees	423180	Indiana Dept of Health	400	-748.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-19T00:00:00	0007479930	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126032	Controlled Substances Recovery	426450	Professional Licensing	250	4992.500	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126033	LGIP Interest Income	429612	Professional Licensing	250	-1209.890	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126034	LGIP Interest Income	429612	Natural Resources	300	-5312.180	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126035	Vital Records Fees	423180	Indiana Dept of Health	400	-115.200	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-27T00:00:00	0007579830	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126036	LGIP Interest Income	429612	Treasurer of State	48	-2788.590	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126037	LGIP Interest Income	429612	Natural Resources	300	-26426.570	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126038	LGIP Interest Income	429612	Professional Licensing	250	-1772.740	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126039	LGIP Interest Income	429612	Natural Resources	300	-4297.020	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126040	LGIP Interest Income	429612	Treasurer of State	48	-10412.310	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126041	LGIP Interest Income	429612	Treasurer of State	48	-1256.750	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126042	LGIP Interest Income	429612	Natural Resources	300	-45518.340	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126043	LGIP Interest Income	429612	Natural Resources	300	-5592.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126044	LGIP Interest Income	429612	Professional Licensing	250	-1656.170	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126045	LGIP Interest Income	429612	Natural Resources	300	-39382.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126046	LGIP Interest Income	429612	Professional Licensing	250	-1558.740	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126047	Investment Income	429690	Treasurer of State	48	-726677.090	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-01-22T00:00:00	0007577943	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126048	LGIP Interest Income	429612	Natural Resources	300	-2768.990	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126049	LGIP Interest Income	429612	Treasurer of State	48	10856.230	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-22T00:00:00	0007482798	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126050	LGIP Interest Income	429612	Professional Licensing	250	-2310.500	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126051	LGIP Interest Income	429612	Natural Resources	300	-18269.650	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126052	LGIP Interest Income	429612	Natural Resources	300	-24320.840	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126053	LGIP Interest Income	429612	Treasurer of State	48	-1082.950	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126054	LGIP Interest Income	429612	Treasurer of State	48	-5538.010	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126055	LGIP Interest Income	429612	Professional Licensing	250	-2850.850	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126056	LGIP Interest Income	429612	Professional Licensing	250	-1073.530	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126057	Government Interest Income	429660	Treasurer of State	48	12126.550	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-06-11T00:00:00	0007711528	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126058	LGIP Interest Income	429612	Natural Resources	300	-39012.330	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126059	HP-Late Closers	423641	Horse Racing Comm	265	700.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
126060	LGIP Interest Income	429612	Treasurer of State	48	-54945.970	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126061	LGIP Interest Income	429612	Professional Licensing	250	-1846.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126062	LGIP Interest Income	429612	Treasurer of State	48	-2503.330	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126063	LGIP Interest Income	429612	Natural Resources	300	-3881.650	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126064	Vital Records Fees	423180	Indiana Dept of Health	400	-932.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-25T00:00:00	0007544919	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126065	LGIP Interest Income	429612	Natural Resources	300	-8828.900	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126066	LGIP Interest Income	429612	Natural Resources	300	-23985.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126067	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126068	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
126069	LGIP Interest Income	429612	Treasurer of State	48	-1118.190	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126070	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-08-01T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126071	LGIP Interest Income	429612	Professional Licensing	250	-1772.740	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126072	Vital Records Fees	423180	Indiana Dept of Health	400	-1002.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-03T00:00:00	0007511235	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126073	LGIP Interest Income	429612	Natural Resources	300	-7958.790	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126074	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
126075	LGIP Interest Income	429612	Treasurer of State	48	-10735.210	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126076	LGIP Interest Income	429612	Natural Resources	300	-32700.260	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126077	LGIP Interest Income	429612	Professional Licensing	250	-1656.170	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126078	LGIP Interest Income	429612	Natural Resources	300	-28983.770	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126079	LGIP Interest Income	429612	Natural Resources	300	-5604.390	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126080	Vital Records Fees	423180	Indiana Dept of Health	400	-692.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-14T00:00:00	0007669230	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126081	LGIP Interest Income	429612	Natural Resources	300	-29333.690	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126082	LGIP Interest Income	429612	Professional Licensing	250	-1785.480	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126083	LGIP Interest Income	429612	Treasurer of State	48	-12126.550	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-06-11T00:00:00	0007711528	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126084	LGIP Interest Income	429612	Natural Resources	300	-8573.130	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126085	LGIP Interest Income	429612	Treasurer of State	48	-9405.840	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126086	LGIP Interest Income	429612	Natural Resources	300	-35812.150	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126087	LGIP Interest Income	429612	Treasurer of State	48	-11999.020	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126088	LGIP Interest Income	429612	Professional Licensing	250	-1447.060	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126089	LGIP Interest Income	429612	Natural Resources	300	-1603.950	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126090	LGIP Interest Income	429612	Natural Resources	300	-20250.730	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126091	LGIP Interest Income	429612	Professional Licensing	250	-1162.320	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126092	LGIP Interest Income	429612	Natural Resources	300	-5235.520	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126093	LGIP Interest Income	429612	Natural Resources	300	-28820.170	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126094	LGIP Interest Income	429612	Professional Licensing	250	-1152.260	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126095	LGIP Interest Income	429612	Natural Resources	300	-1785.480	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126096	Vital Records Fees	423180	Indiana Dept of Health	400	-1176.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-26T00:00:00	0007505755	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126097	LGIP Interest Income	429612	Treasurer of State	48	-1115.110	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126098	LGIP Interest Income	429612	Natural Resources	300	-1447.060	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126099	LGIP Interest Income	429612	Treasurer of State	48	-11522.770	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126100	LGIP Interest Income	429612	Treasurer of State	48	-18970.330	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126101	LGIP Interest Income	429612	Natural Resources	300	-26317.220	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126102	LGIP Interest Income	429612	Treasurer of State	48	-10764.940	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126103	LGIP Interest Income	429612	Natural Resources	300	-1601.890	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126104	Vital Records Fees	423180	Indiana Dept of Health	400	-748.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-16T00:00:00	0007650325	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126105	LGIP Interest Income	429612	Natural Resources	300	-9083.650	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126106	LGIP Interest Income	429612	Natural Resources	300	-36246.060	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126107	LGIP Interest Income	429612	Professional Licensing	250	-2855.160	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126108	LGIP Interest Income	429612	Natural Resources	300	-35224.450	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126109	LGIP Interest Income	429612	Natural Resources	300	-39043.870	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126110	LGIP Interest Income	429612	Treasurer of State	48	-6097.870	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126111	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-30T00:00:00	APH7582196	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
126112	LGIP Interest Income	429612	Natural Resources	300	-1846.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126113	LGIP Interest Income	429612	Treasurer of State	48	-2498.120	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126114	LGIP Interest Income	429612	Natural Resources	300	-3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126115	Vital Records Fees	423180	Indiana Dept of Health	400	-692.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-22T00:00:00	0007560568	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126116	LGIP Interest Income	429612	Professional Licensing	250	-1013.180	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126117	LGIP Interest Income	429612	Natural Resources	300	-8810.420	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126118	LGIP Interest Income	429612	Natural Resources	300	-57568.740	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126119	LGIP Interest Income	429612	Professional Licensing	250	-2637.010	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126120	LGIP Interest Income	429612	Natural Resources	300	-5538.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126121	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
126122	LGIP Interest Income	429612	Treasurer of State	48	-12098.660	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126123	Investment Income	429690	Treasurer of State	48	-1240148.820	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-10-24T00:00:00	0007524769	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126124	LGIP Interest Income	429612	Professional Licensing	250	-2481.820	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126125	LGIP Interest Income	429612	Professional Licensing	250	-1160.550	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126126	LGIP Interest Income	429612	Natural Resources	300	-40170.380	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126127	LGIP Interest Income	429612	Natural Resources	300	-35713.160	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126128	LGIP Interest Income	429612	Natural Resources	300	-43427.120	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126129	Court Cost Fees	424130	Natural Resources	300	-23730.060	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126130	LGIP Interest Income	429612	Natural Resources	300	-27525.690	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126131	LGIP Interest Income	429612	Treasurer of State	48	-2902.700	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126132	Court Cost Fees	424130	Natural Resources	300	-23730.060	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126133	LGIP Interest Income	429612	Professional Licensing	250	-1076.480	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126134	LGIP Interest Income	429612	Natural Resources	300	-5599.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126135	LGIP Interest Income	429612	Treasurer of State	48	-1207.360	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126136	LGIP Interest Income	429612	Natural Resources	300	-9108.810	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126137	LGIP Interest Income	429612	Natural Resources	300	-4302.550	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126138	Adoption Fees	423020	Indiana Dept of Health	400	70.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-21T00:00:00	APH7481699	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
126139	LGIP Interest Income	429612	Treasurer of State	48	-2784.380	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126140	LGIP Interest Income	429612	Professional Licensing	250	-1605.240	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126141	Water - well drillers license	425774	Natural Resources	300	175.700	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	0007624708	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126142	LGIP Interest Income	429612	Natural Resources	300	-20224.650	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126143	LGIP Interest Income	429612	Treasurer of State	48	-2501.320	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126144	LGIP Interest Income	429612	Treasurer of State	48	-57882.190	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126145	Finger Print Fee	422326	Gaming Comm	190	26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-21T00:00:00	0007534513	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
126146	LGIP Interest Income	429612	Natural Resources	300	-4306.040	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126147	LGIP Interest Income	429612	Natural Resources	300	-38272.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126148	LGIP Interest Income	429612	Treasurer of State	48	-977.050	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126149	LGIP Interest Income	429612	Treasurer of State	48	-2575.580	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126150	LGIP Interest Income	429612	Natural Resources	300	-10237.320	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126151	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-19T00:00:00	0007724004	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
126152	Charity Gaming License Fee	422810	Gaming Comm	190	6075.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-02T00:00:00	APH7565869	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
126153	LGIP Interest Income	429612	Treasurer of State	48	-62608.370	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126154	LGIP Interest Income	429612	Professional Licensing	250	-1601.890	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126155	Charity Gaming License Fee	422810	Gaming Comm	190	41675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-15T00:00:00	APH7713419	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
126156	LGIP Interest Income	429612	Natural Resources	300	-1772.740	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126157	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126158	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	0007738424	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
126159	LGIP Interest Income	429612	Natural Resources	300	-9820.080	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126160	LGIP Interest Income	429612	Natural Resources	300	-5766.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126161	Investment Income	429690	Treasurer of State	48	-886268.750	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-04-21T00:00:00	0007674093	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126162	Vital Records Fees	423180	Indiana Dept of Health	400	-596.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	0007628479	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126163	LGIP Interest Income	429612	Natural Resources	300	-5442.050	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126164	LGIP Interest Income	429612	Natural Resources	300	-1558.740	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126165	Water - Floodway Permits	425776	Natural Resources	300	100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	APH7480758	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126166	LGIP Interest Income	429612	Natural Resources	300	-40694.940	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126167	LGIP Interest Income	429612	Treasurer of State	48	-1202.300	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126168	LGIP Interest Income	429612	Natural Resources	300	-5052.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126169	LGIP Interest Income	429612	Treasurer of State	48	-2582.700	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126170	LGIP Interest Income	429612	Natural Resources	300	-29719.270	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126171	LGIP Interest Income	429612	Treasurer of State	48	-2775.670	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126172	LGIP Interest Income	429612	Treasurer of State	48	-67599.480	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126173	LGIP Interest Income	429612	Natural Resources	300	-64741.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126174	LGIP Interest Income	429612	Natural Resources	300	-38962.130	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126175	LGIP Interest Income	429612	Treasurer of State	48	-11605.530	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126176	LGIP Interest Income	429612	Professional Licensing	250	-1861.340	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126177	Controlled Substances Recovery	426450	Professional Licensing	250	40.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-29T00:00:00	APH7527399	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
126178	LGIP Interest Income	429612	Professional Licensing	250	-1846.000	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126179	LGIP Interest Income	429612	Professional Licensing	250	-2561.040	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126180	LGIP Interest Income	429612	Professional Licensing	250	-940.590	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126181	LGIP Interest Income	429612	Professional Licensing	250	-1603.950	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126182	LGIP Interest Income	429612	Professional Licensing	250	-1558.740	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126183	LGIP Interest Income	429612	Treasurer of State	48	-1083.830	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126184	LGIP Interest Income	429612	Treasurer of State	48	-1081.560	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126185	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-26T00:00:00	APH7638288	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
126186	LGIP Interest Income	429612	Natural Resources	300	-20851.850	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126187	LGIP Interest Income	429612	Natural Resources	300	-9834.970	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126188	State User Fees	424140	Treasurer of State	48	-261721.600	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-08-01T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126189	LGIP Interest Income	429612	Natural Resources	300	-40281.750	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126190	LGIP Interest Income	429612	Natural Resources	300	-5782.070	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126191	LGIP Interest Income	429612	Professional Licensing	250	-2557.750	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126192	LGIP Interest Income	429612	Professional Licensing	250	-1788.170	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126193	LGIP Interest Income	429612	Natural Resources	300	-35195.920	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126194	LGIP Interest Income	429612	Treasurer of State	48	-48570.420	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126195	State User Fees	424140	Treasurer of State	48	-261721.600	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-08-01T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126196	LGIP Interest Income	429612	Natural Resources	300	-1605.240	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126197	LGIP Interest Income	429612	Professional Licensing	250	-1042.580	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126198	LGIP Interest Income	429612	Treasurer of State	48	-82156.900	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126199	LGIP Interest Income	429612	Natural Resources	300	-8821.790	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126200	LGIP Interest Income	429612	Professional Licensing	250	-1603.950	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126201	LGIP Interest Income	429612	Treasurer of State	48	-10951.700	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126202	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	250.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-02-02T00:00:00	APH7583169	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
126203	LGIP Interest Income	429612	Professional Licensing	250	-1788.170	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126204	LGIP Interest Income	429612	Natural Resources	300	-30190.340	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126205	LGIP Interest Income	429612	Natural Resources	300	-45272.340	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126206	Fair Circuit	423643	Horse Racing Comm	265	3900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
126207	LGIP Interest Income	429612	Natural Resources	300	-38867.400	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126208	LGIP Interest Income	429612	Professional Licensing	250	-2563.100	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
126209	Fed ARRA Revenue	441010	Budget Agency	57	3916524.070	2026	General Government	Universities ARRA 84.394	58056	Federal Funds	2026-06-23T00:00:00	0007731142	2026-08-01T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
126210	Clean Prod Floor Care	437701	Correctional Industries	515	440.000	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-25T00:00:00	0007483796	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126211	DOC Miscellaneous Revenues	420820	Miami Corr	618	1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-13T00:00:00	0007630256	2026-08-01T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	618
126212	LGIP Interest Income	429612	Dept of Workforce Development	510	-1555.550	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
126213	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2026	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-08-01T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
126214	LGIP Interest Income	429612	Secretary Of State	40	-13093.510	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126215	LGIP Interest Income	429612	Child Services	502	-11075.990	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126216	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126217	LGIP Interest Income	429612	Worker's Comp Brd	220	-2106.860	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126218	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-228.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126219	LGIP Interest Income	429612	Ofc of Technology	67	-28290.370	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126220	LGIP Interest Income	429612	Worker's Comp Brd	220	-1892.690	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126221	LGIP Interest Income	429612	Secretary Of State	40	-13873.210	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126222	LGIP Interest Income	429612	Secretary Of State	40	-5713.490	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126223	LGIP Interest Income	429612	Treasurer of State	48	-14856.050	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126224	LGIP Interest Income	429612	Child Services	502	-10255.430	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126225	Investment Income	429690	Budget Agency	57	-4345769.210	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-10-24T00:00:00	0007524769	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
126226	Grant Revenue from IFA	443500	Environmental Management	495	-60409.300	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-27T00:00:00	0007525797	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	495
126227	LGIP Interest Income	429612	Secretary Of State	40	-5136.800	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126228	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-90.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	0007465076	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
126229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-601.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	0007638442	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
126230	LGIP Interest Income	429612	Veterans Affairs	160	-17367.020	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126231	LGIP Interest Income	429612	Worker's Comp Brd	220	-1954.240	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126232	Printing Service	649792	Correctional Industries	515	-9000.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-19T00:00:00	0007541229	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
126233	Fed ARRA Revenue	441010	Indiana State University	770	-767527.000	2026	Education	IN State Univ ARRA RandR	58495	Federal Funds	2026-06-23T00:00:00	0007731142	2026-08-01T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	770
126234	Fed Grant Revenue	441000	Budget Agency	57	0.000	2026	General Government	Coronavirus Local Fiscal Recov	72710	Federal Funds	2026-04-30T00:00:00	0007680620	2026-08-01T00:00:00	Coronavirus Local Fiscal Recovery Funds	7270	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
126235	Fed ARRA Revenue	441010	Ball State University	780	-2472284.750	2026	Education	Ball State University ARRA RandR	58497	Federal Funds	2026-06-23T00:00:00	0007731142	2026-08-01T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	780
126236	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2026	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-08-01T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
126237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-18T00:00:00	0007652248	2026-08-01T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126238	LGIP Interest Income	429612	Treasurer of State	48	-18641.140	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126239	LGIP Interest Income	429612	State Comptroller	50	-9261.130	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126240	LGIP Interest Income	429612	Veterans Affairs	160	-28237.050	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126241	LGIP Interest Income	429612	State Comptroller	50	-10570.050	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126242	LGIP Interest Income	429612	State Comptroller	50	-11912.540	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126243	LGIP Interest Income	429612	Veterans Affairs	160	-32227.970	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126244	Investment Income	429690	Budget Agency	57	-1558741.450	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-07-23T00:00:00	0007462620	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
126245	Interest on Loans	429601	Education	700	-3458.140	2026	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2026-01-05T00:00:00	0007567207	2026-08-01T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
126246	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2207414.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	0007493338	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
126247	Business Registration Fee	427582	Secretary Of State	40	-1958.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	0007731124	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126248	LGIP Interest Income	429612	State Comptroller	50	-11814.400	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126249	LGIP Interest Income	429612	Secretary Of State	40	-5285.010	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126250	LGIP Interest Income	429612	Ofc of Technology	67	-27708.760	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126251	State User Fees	424140	Homeland Security	385	-200026.400	2026	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-08-01T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
126252	LGIP Interest Income	429612	Ofc of Technology	67	-35177.840	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126253	LGIP Interest Income	429612	Veterans Affairs	160	-31258.610	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126254	Flight hours	649605	State Police	100	-1240.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-08-01T00:00:00	0007468882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
126255	Court Cost Fees	424130	State Police	100	-888453.350	2026	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-08-01T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126256	LGIP Interest Income	429612	State Comptroller	50	-10265.340	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126257	LGIP Interest Income	429612	Child Services	502	-10636.400	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126258	Clean Prod Floor Care	437701	Correctional Industries	515	1727.670	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-06-09T00:00:00	0007709728	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126259	LGIP Interest Income	429612	State Comptroller	50	-10599.360	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126260	LGIP Interest Income	429612	Secretary Of State	40	-13473.250	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126261	LGIP Interest Income	429612	Worker's Comp Brd	220	-1890.240	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126262	LGIP Interest Income	429612	Secretary Of State	40	-13911.640	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126263	LGIP Interest Income	429612	Secretary Of State	40	-15635.200	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.800	2026	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126265	Interest on Loans	429601	Education	700	-3790.320	2026	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2025-07-03T00:00:00	0007443399	2026-08-01T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
126266	LGIP Interest Income	429612	Secretary Of State	40	-4988.010	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126267	LGIP Interest Income	429612	Ofc of Technology	67	-35231.220	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126268	LGIP Interest Income	429612	Secretary Of State	40	-14997.920	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126269	Fed ARRA Revenue	441010	Purdue University	760	-11524.700	2026	Education	Purdue University ARRA RandR	58494	Federal Funds	2026-06-23T00:00:00	0007731142	2026-08-01T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	760
126270	LGIP Interest Income	429612	Veterans Affairs	160	-31554.700	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126271	LGIP Interest Income	429612	Secretary Of State	40	-15020.670	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126272	State Sales Tax	412010	Transportation	800	-941.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-30T00:00:00	0007740480	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
126273	Fed Grant Revenue	441000	Toxicology	115	67329.920	2026	Public Safety	Toxicology DOJ Fund	60001	Federal Funds	2025-11-18T00:00:00	0007540284	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	115
126274	LGIP Interest Income	429612	State Comptroller	50	-9975.990	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126275	State User Fees	424140	Homeland Security	385	-200026.400	2026	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-08-01T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
126276	LGIP Interest Income	429612	Treasurer of State	48	-9427.660	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126277	Moisture Meter Insp Fees	428625	Agriculture	36	1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-13T00:00:00	APH7668133	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
126278	LGIP Interest Income	429612	Secretary Of State	40	-5132.660	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126279	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	196576.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	0007637585	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	72
126280	LGIP Interest Income	429612	Child Services	502	-11433.270	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126281	Court Cost Fees	424130	State Police	100	-888453.350	2026	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-08-01T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126282	LGIP Interest Income	429612	Veterans Affairs	160	-31298.910	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126283	LGIP Interest Income	429612	Treasurer of State	48	-17076.790	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126284	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-26T00:00:00	0007638471	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	160
126285	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126286	LGIP Interest Income	429612	Worker's Comp Brd	220	-2178.280	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126287	Agri Licensing Fees	428620	Agriculture	36	250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-13T00:00:00	APH7668133	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
126288	LGIP Interest Income	429612	Secretary Of State	40	-5907.210	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126289	LGIP Interest Income	429612	Secretary Of State	40	-5722.190	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126290	Highway Signs	645750	Correctional Industries	515	-195.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-04T00:00:00	0007549732	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
126291	LGIP Interest Income	429612	Secretary Of State	40	-13455.900	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126292	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
126293	Pro Bono Legal Services Fee	424026	State Comptroller	50	-746.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126294	LGIP Interest Income	429612	State Comptroller	50	-11345.500	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126295	State User Fees	424140	State Police	100	-108449.600	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-08-01T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126296	LGIP Interest Income	429612	State Comptroller	50	-10252.130	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126297	LGIP Interest Income	429612	Veterans Affairs	160	-32317.310	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126298	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	0007731124	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126299	LGIP Interest Income	429612	Treasurer of State	48	-16734.240	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126300	LGIP Interest Income	429612	Child Services	502	-9966.360	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126301	Fed Grant Revenue	441000	Indiana Dept of Health	400	85.220	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-08-18T00:00:00	0007479149	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126302	LGIP Interest Income	429612	Child Services	502	-10263.700	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126303	LGIP Interest Income	429612	State Comptroller	50	-10273.630	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126304	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2026	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-08-01T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
126305	Fed Grant Revenue	441000	Miami Corr	618	-1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-13T00:00:00	0007630256	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	618
126306	Investment Income	429690	Budget Agency	57	-2546445.040	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-01-22T00:00:00	0007577943	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
126307	Undergrnd Stge Tank InspectFee	421600	Transportation	800	-1698584.270	2026	Transportation	Airport Development	57750	State Dedicated Fund	2026-02-09T00:00:00	0007626575	2026-08-01T00:00:00	Airport Development Grant	5770	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
126308	Agency Bill Back	649101	Indiana Dept of Health	400	5.410	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-01-18T00:00:00	0007576279	2026-08-01T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
126309	LGIP Interest Income	429612	Child Services	502	-10242.220	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126310	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2026	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-08-01T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
126311	State User Fees	424140	Correction	615	-72385.600	2026	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-08-01T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
126312	Grant Revenue from IFA	443500	Environmental Management	495	-33815.400	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-12T00:00:00	0007712714	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	495
126313	LGIP Interest Income	429612	Treasurer of State	48	-17217.080	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126314	LGIP Interest Income	429612	Worker's Comp Brd	220	-1894.200	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126315	LGIP Interest Income	429612	Veterans Affairs	160	-31324.180	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126316	LGIP Interest Income	429612	Child Services	502	-11415.950	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126317	LGIP Interest Income	429612	Veterans Affairs	160	-30416.710	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126318	Fed Grant Revenue	441000	Dept of Workforce Development	510	5273.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2026-04-10T00:00:00	0007667431	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
126319	LGIP Interest Income	429612	Treasurer of State	48	-18349.390	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126320	LGIP Interest Income	429612	Worker's Comp Brd	220	-1707.520	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126321	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126322	LGIP Interest Income	429612	Secretary Of State	40	-5956.270	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126323	LGIP Interest Income	429612	Child Services	502	-10589.110	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.340	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-08-01T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126325	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2026	Public Safety	SUBSTANCE ABUSE PROSECUTION	33410	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-08-01T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
126326	LGIP Interest Income	429612	Secretary Of State	40	-15506.390	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126327	LGIP Interest Income	429612	Secretary Of State	40	-5126.060	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126328	LGIP Interest Income	429612	Treasurer of State	48	-15414.390	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126329	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-01T00:00:00	0007699945	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
126330	Fed ARRA Revenue	441010	University of Southern Indiana	775	10.000	2026	Education	Univ of Southern IN ARRA RandR	58496	Federal Funds	2026-06-23T00:00:00	0007731142	2026-08-01T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	775
126331	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126332	Agency Bill Back	649101	Indiana Dept of Health	400	-5.410	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-01-15T00:00:00	0007574510	2026-08-01T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
126333	LGIP Interest Income	429612	Worker's Comp Brd	220	-2110.080	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126334	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2026	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-08-01T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
126335	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126336	LGIP Interest Income	429612	Secretary Of State	40	-13484.150	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126337	State User Fees	424140	Correction	615	-72385.600	2026	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-08-01T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
126338	LGIP Interest Income	429612	State Comptroller	50	-11444.300	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126339	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2026	Public Safety	SUBSTANCE ABUSE PROSECUTION	33410	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-08-01T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
126340	LGIP Interest Income	429612	Ofc of Technology	67	-29573.420	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126341	Flight hours	649605	State Police	100	-57380.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-10-02T00:00:00	0007510260	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
126342	LGIP Interest Income	429612	Veterans Affairs	160	-32858.840	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126343	LGIP Interest Income	429612	Dept of Workforce Development	510	-1513.670	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
126344	LGIP Interest Income	429612	Treasurer of State	48	-18881.560	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126345	LGIP Interest Income	429612	Treasurer of State	48	-17706.080	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126346	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
126347	LGIP Interest Income	429612	Veterans Affairs	160	-34327.820	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126348	Flight hours	649605	State Police	100	-49280.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-08-01T00:00:00	0007469128	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
126349	LGIP Interest Income	429612	Treasurer of State	48	-17264.760	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126350	Fed Grant Revenue	441000	Miami Corr	618	1138886.130	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-06-30T00:00:00	0007743137	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	618
126351	LGIP Interest Income	429612	Dept of Workforce Development	510	-1557.590	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
126352	LGIP Interest Income	429612	State Comptroller	50	-11427.020	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126353	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2026	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-08-01T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
126354	LGIP Interest Income	429612	Ofc of Technology	67	-26875.310	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126355	LGIP Interest Income	429612	Child Services	502	-9252.190	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126356	LGIP Interest Income	429612	Child Services	502	-11640.900	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126357	LGIP Interest Income	429612	Worker's Comp Brd	220	-2091.810	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126358	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126359	LGIP Interest Income	429612	Child Services	502	-10559.830	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
126360	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-45.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	0007541265	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
126361	LGIP Interest Income	429612	Dept of Workforce Development	510	-1558.840	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
126362	Nursery License Renewal fee	643250	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	0007526797	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
126363	Fed Grant Revenue	441000	Toxicology	115	-67329.920	2026	Public Safety	ISDT ARRA Byrne JAG	58432	Federal Funds	2025-11-18T00:00:00	0007540284	2026-08-01T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	115
126364	Pro Bono Legal Services Fee	424026	State Comptroller	50	746.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
126365	LGIP Interest Income	429612	Secretary Of State	40	-5299.680	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-12-03T00:00:00	0007547615	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126366	LGIP Interest Income	429612	Ofc of Technology	67	-26931.670	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126367	LGIP Interest Income	429612	Veterans Affairs	160	-23454.200	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
126368	Enhance Indiana Wire Fee	427586	Secretary Of State	40	5908.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	0007731124	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126369	LGIP Interest Income	429612	Secretary Of State	40	-12155.210	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126370	LGIP Interest Income	429612	Ofc of Technology	67	-33410.930	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126371	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126372	Fed ARRA Revenue	441010	Indiana University	750	-665197.620	2026	Education	Indiana University ARRA RandR	58493	Federal Funds	2026-06-23T00:00:00	0007731142	2026-08-01T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	750
126373	LGIP Interest Income	429612	Worker's Comp Brd	220	-1839.320	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126374	LGIP Interest Income	429612	Dept of Workforce Development	510	-1405.210	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
126375	LGIP Interest Income	429612	Dept of Workforce Development	510	-1019.430	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
126376	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-196576.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	0007637585	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	72
126377	LGIP Interest Income	429612	Secretary Of State	40	-14890.970	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126378	LGIP Interest Income	429612	Ofc of Technology	67	-27147.060	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126379	Clean Prod Floor Care	437701	Correctional Industries	515	7392.240	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-06-09T00:00:00	0007709682	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126380	Flight hours	649605	State Police	100	-55490.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-09-12T00:00:00	0007496313	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
126381	Investment Income	429690	Budget Agency	57	-2864210.460	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-04-21T00:00:00	0007674093	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
126382	State User Fees	424140	State Police	100	-108449.600	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-08-01T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126383	LGIP Interest Income	429612	Secretary Of State	40	-5672.750	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-07-03T00:00:00	0007443451	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126384	LGIP Interest Income	429612	Ofc of Technology	67	-24277.470	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
126385	LGIP Interest Income	429612	Secretary Of State	40	-4630.570	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-03-04T00:00:00	0007641493	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
126386	Clean Prod Floor Care	437701	Correctional Industries	515	8573.440	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-11-20T00:00:00	0007542031	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126387	LGIP Interest Income	429612	Worker's Comp Brd	220	-1948.850	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126388	LGIP Interest Income	429612	Treasurer of State	48	-25343.090	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-10-03T00:00:00	0007510258	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
126389	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126390	LGIP Interest Income	429612	Worker's Comp Brd	220	-2196.370	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
126391	In.Gov Charges	439106	Ofc of Technology	67	-80025.240	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-30T00:00:00	0007528414	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
126392	DNR Donations Revenue	463060	Natural Resources	300	-14875.200	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-26T00:00:00	0007696180	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
126393	Abandoned Property	462100	Treasurer of State	48	-55953.430	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-06T00:00:00	0007567970	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
126394	Abandoned Property	462100	Treasurer of State	48	-99.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519973	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
126395	Abandoned Property	462100	Treasurer of State	48	-250.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519980	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
126396	Abandoned Property	462100	Treasurer of State	48	-38110.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519981	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
126397	Abandoned Property	462100	Treasurer of State	48	-1484.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519976	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
126398	Abandoned Property	462100	Treasurer of State	48	-697.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519979	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
126399	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-1100000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-09T00:00:00	0007570921	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
126400	Agricultural Fines	455160	Agriculture	36	1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-17T00:00:00	APH7715429	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Agency Payments	""	36
126401	Miscellaneous Revenue	499999	Environmental Management	495	-951.960	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	0007631849	2026-08-01T00:00:00	Department Of Homeland Security	8097	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	495
126402	Rental of Facility	430185	Natural Resources	300	-3.800	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-20T00:00:00	0007693366	2026-08-01T00:00:00	Reclamation Division	3480	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126403	DESIGNATED DONATION	463050	Child Services	502	4089.070	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-13T00:00:00	0007688636	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
126404	DNR Donations Revenue	463060	Child Services	502	-1679.250	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-13T00:00:00	0007688585	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
126405	DNR Donations Revenue	463060	Natural Resources	300	14875.200	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-22T00:00:00	0007695237	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
126406	Abandoned Property	462100	Treasurer of State	48	-22432497.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-13T00:00:00	APE7650378	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
126407	DNR Donations Revenue	463060	Child Services	502	-4150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-13T00:00:00	0007688585	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
126408	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334283.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126409	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	75524.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126410	Welfare Repayments	450510	FSSA Family Resources	500	255.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-07T00:00:00	APV7444835	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	500
126411	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	286166.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126412	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	249920.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126413	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126414	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	95211.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126415	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126416	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	295563.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126417	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126418	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126419	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126420	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	342604.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126421	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	472222.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126422	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	317859.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126423	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	462599.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126424	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	258367.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126425	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-16519.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126426	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	89116.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126427	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	217403.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126428	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	66943.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126429	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	100148.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126430	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1098.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126431	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	267550.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126432	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	200710.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126433	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	16.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126434	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	131263.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126435	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3193.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	APV7708935	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126436	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	247277.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126437	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126438	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1031.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126439	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	70069.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126440	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	92654.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126441	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	201518.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126442	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	185021.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126443	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	127381.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126444	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	87300.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126445	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	335024.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126446	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-2.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126447	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	57530.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126448	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	369730.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126449	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	198035.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126450	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	271656.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126451	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	274056.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126452	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126453	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	368488.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126454	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	411464.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126455	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	206423.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126456	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	156370.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126457	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	29545.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	APV7732988	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126458	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	338288.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126459	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315926.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126460	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	298637.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126461	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	161647.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126462	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	347108.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126463	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334801.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126464	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	89091.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126465	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	APV7557181	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126466	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	349804.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126467	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	418423.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126468	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-408.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126469	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	397353.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126470	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	272.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126471	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	34889.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126472	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	326243.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126473	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	394823.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126474	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	381072.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126475	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	346779.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126476	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	382447.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126477	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	451709.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126478	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	8908.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126479	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	537992.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126480	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1747.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126481	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	54622.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126482	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	42115.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126483	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4193.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126484	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	237681.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126485	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	52134.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126486	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1479.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126487	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	306726.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126488	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	APV7518593	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126489	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	160276.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126490	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	42507.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126491	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	378639.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126492	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2710.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126493	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	APV7498202	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126494	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	314930.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126495	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	299480.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126496	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	293970.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	APV7708935	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126497	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	240369.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126498	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	APV7458247	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126499	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126500	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5859.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126501	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2839.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126502	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	47954.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126503	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	231.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126504	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	239959.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126505	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	7128.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126506	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	128.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126507	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	98563.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126508	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	177201.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126509	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	221969.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126510	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	235914.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126511	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	193117.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	APV7732988	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126512	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	302392.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126513	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	155668.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126514	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	0.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126515	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	305125.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126516	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	262158.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126517	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	428873.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126518	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	215544.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126519	LOCAL PROJECTS	464180	Transportation	800	61662.120	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MOUNT VERNON 	0000060276	800
126520	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126521	SPandR - Ped/Bike Daily	425834	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126522	LOCAL PROJECTS	464180	Transportation	800	97395.450	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NOBLESVILLE 	0000073199	800
126523	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126524	LOCAL PROJECTS	464180	Transportation	800	92950.690	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF BROWNSBURG  	0000059263	800
126525	SPandR - Annual Permits	425787	Natural Resources	300	52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126526	LOCAL PROJECTS	464180	Transportation	800	67764.230	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CIVIL TOWN OF CLARKSVILLE 	0000064219	800
126527	LOCAL PROJECTS	464180	Transportation	800	3471.340	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOUTHPORT, CITY OF 	0000097079	800
126528	SPandR - Admission Gate OOS	425783	Natural Resources	300	120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126529	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	53.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126530	SPandR - Annual Permits	425787	Natural Resources	300	128.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126531	H/S - Programs revenue	425655	Natural Resources	300	15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APV7490718	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126532	SPandR - Annual Permits	425787	Natural Resources	300	27.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126533	SPandR - Ped/Bike Permits	425835	Natural Resources	300	3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126534	LOCAL PROJECTS	464180	Transportation	800	56809.710	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEKALB COUNTY 	0000054575	800
126535	LOCAL PROJECTS	464180	Transportation	800	154666.830	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SEYMOUR 	0000053945	800
126536	LOCAL PROJECTS	464180	Transportation	800	18969.700	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
126537	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126538	LOCAL PROJECTS	464180	Transportation	800	6459.220	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BENTON COUNTY 	0000058532	800
126539	LOCAL PROJECTS	464180	Transportation	800	45292.680	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF ZIONSVILLE 	0000110348	800
126540	LOCAL PROJECTS	464180	Transportation	800	1205.610	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF NEW CHICAGO 	0000110332	800
126541	LOCAL PROJECTS	464180	Transportation	800	29233.240	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
126542	LOCAL PROJECTS	464180	Transportation	800	34561.530	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
126543	LOCAL PROJECTS	464180	Transportation	800	10852.710	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	APV7505214	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
126544	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	681.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126545	LOCAL PROJECTS	464180	Transportation	800	236111.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MITCHELL, CITY OF 	0000058213	800
126546	LOCAL PROJECTS	464180	Transportation	800	68.640	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-22T00:00:00	APV7695560	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF LOWELL 	0000059636	800
126547	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126548	LOCAL PROJECTS	464180	Transportation	800	184466.640	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ELKHART COUNTY 	0000058437	800
126549	H/S - Programs revenue	425655	Natural Resources	300	3.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	APV7513448	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126550	SPandR - Annual Permits	425787	Natural Resources	300	142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126551	LOCAL PROJECTS	464180	Transportation	800	4110.920	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARTIN COUNTY 	0000064527	800
126552	LOCAL PROJECTS	464180	Transportation	800	40443.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM COUNTY BOARD OF COMMISSIONS 	0000056450	800
126553	LOCAL PROJECTS	464180	Transportation	800	18928.270	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DECATUR COUNTY 	0000064133	800
126554	SPandR - Annual Permits	425787	Natural Resources	300	21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126555	LOCAL PROJECTS	464180	Transportation	800	9510.330	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BATTLE GROUND CLERK-TREASURER 	0000194018	800
126556	SPandR - Admission Gate OOS	425783	Natural Resources	300	48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126557	H/S - Programs revenue	425655	Natural Resources	300	11.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-06T00:00:00	APV7664259	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126558	LOCAL PROJECTS	464180	Transportation	800	231133.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-11T00:00:00	APV7712103	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
126559	LOCAL PROJECTS	464180	Transportation	800	83794.290	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NAPPANEE 	0000085278	800
126560	H/S - Programs revenue	425655	Natural Resources	300	18.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126561	SPandR - Admission Gate In State	425782	Natural Resources	300	558.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126562	SPandR - Annual Permits	425787	Natural Resources	300	265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126563	H/S - Programs revenue	425655	Natural Resources	300	2.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	APV7550878	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126564	Clean Prod Janitorial	644702	Natural Resources	300	-982.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	APV7495526	2026-08-01T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
126565	N/P - Science Support interpre	425719	Natural Resources	300	9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126566	SPandR - Ped/Bike Daily	425834	Natural Resources	300	563.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126567	LOCAL PROJECTS	464180	Transportation	800	8297.360	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ROCKPORT 	0000059639	800
126568	LOCAL PROJECTS	464180	Transportation	800	154589.700	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
126569	SPandR - Admission Gate In State	425782	Natural Resources	300	243.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126570	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126571	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126572	H/S - Programs revenue	425655	Natural Resources	300	15.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	APV7644765	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126573	SPandR - Admission Gate In State	425782	Natural Resources	300	5727.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126574	SPandR - Admission Gate OOS	425783	Natural Resources	300	378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126575	LOCAL PROJECTS	464180	Transportation	800	67835.220	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FRANKLIN COUNTY 	0000064209	800
126576	SPandR - Annual Permits	425787	Natural Resources	300	1284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126577	LOCAL PROJECTS	464180	Transportation	800	1187.720	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF AUBURN 	0000055121	800
126578	LOCAL PROJECTS	464180	Transportation	800	270509.070	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-22T00:00:00	APV7695560	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAYNE COUNTY 	0000062061	800
126579	SPandR - Ped/Bike Daily	425834	Natural Resources	300	8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126580	LOCAL PROJECTS	464180	Transportation	800	99136.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
126581	SPandR - Ped/Bike Daily	425834	Natural Resources	300	364.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126582	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126583	LOCAL PROJECTS	464180	Transportation	800	54997.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PORTLAND 	0000072549	800
126584	LOCAL PROJECTS	464180	Transportation	800	28404.870	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FULTON COUNTY 	0000002223	800
126585	LOCAL PROJECTS	464180	Transportation	800	27594.430	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	UNION CITY CLERK TREASURER 	0000060391	800
126586	LOCAL PROJECTS	464180	Transportation	800	2505.470	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CARROLL COUNTY 	0000064020	800
126587	LOCAL PROJECTS	464180	Transportation	800	288.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA STATE FAIR COMMISSION 	0000055185	800
126588	LOCAL PROJECTS	464180	Transportation	800	160.340	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WINCHESTER 	0000058004	800
126589	H/S - Programs revenue	425655	Natural Resources	300	10.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	APV7625957	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126590	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126591	SPandR - Ped/Bike Daily	425834	Natural Resources	300	51.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126592	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-16T00:00:00	APV7631284	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126593	H/S - Programs revenue	425655	Natural Resources	300	8.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	APV7686077	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126594	LOCAL PROJECTS	464180	Transportation	800	25567.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WEST LAFAYETTE 	0000056400	800
126595	H/S - Programs revenue	425655	Natural Resources	300	24.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	APV7708985	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126596	LOCAL PROJECTS	464180	Transportation	800	132.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WABASH COUNTY GOVERNMENT 	0000064376	800
126597	LOCAL PROJECTS	464180	Transportation	800	87466.250	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VALPARAISO 	0000058363	800
126598	LOCAL PROJECTS	464180	Transportation	800	8528.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ORANGE COUNTY 	0000064593	800
126599	SPandR - Annual Permits	425787	Natural Resources	300	22.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126600	SPandR - Admission Gate OOS	425783	Natural Resources	300	354.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126601	LOCAL PROJECTS	464180	Transportation	800	36624.410	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	800
126602	LOCAL PROJECTS	464180	Transportation	800	5070.030	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENWOOD 	0000059524	800
126603	SPandR - Admission Gate In State	425782	Natural Resources	300	2375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126604	SPandR - Ped/Bike Daily	425834	Natural Resources	300	10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126605	LOCAL PROJECTS	464180	Transportation	800	3010.970	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	APV7505214	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARGERSVILLE CLERK-TREASURER 	0000121523	800
126606	LOCAL PROJECTS	464180	Transportation	800	3140.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBUS 	0000057288	800
126607	SPandR - Admission Gate OOS	425783	Natural Resources	300	815.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126608	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	163.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126609	LOCAL PROJECTS	464180	Transportation	800	451207.050	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	800
126610	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-28T00:00:00	APV7527048	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
126611	SPandR - Admission Gate In State	425782	Natural Resources	300	3470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126612	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126613	SPandR - Admission Gate OOS	425783	Natural Resources	300	88.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126614	LOCAL PROJECTS	464180	Transportation	800	1492.590	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF DUNKIRK 	0000059523	800
126615	SPandR - Annual Permits	425787	Natural Resources	300	334.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126616	SPandR - Admission Gate In State	425782	Natural Resources	300	3188.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126617	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126618	LOCAL PROJECTS	464180	Transportation	800	96931.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	800
126619	Clean Prod Janitorial	644702	Natural Resources	300	982.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APV7490718	2026-08-01T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
126620	LOCAL PROJECTS	464180	Transportation	800	64919.540	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SALEM 	0000071433	800
126621	SPandR - Annual Permits	425787	Natural Resources	300	31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-16T00:00:00	APV7631284	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126622	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	199.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126623	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126624	SPandR - Ped/Bike Daily	425834	Natural Resources	300	390.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126625	H/S - Programs revenue	425655	Natural Resources	300	2.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-07T00:00:00	APV7569116	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126626	LOCAL PROJECTS	464180	Transportation	800	10677.930	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-15T00:00:00	APV7670386	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	800
126627	H/S - Programs revenue	425655	Natural Resources	300	6.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	APV7533911	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
126628	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126629	SPandR - Admission Gate OOS	425783	Natural Resources	300	577.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126630	SPandR - Admission Gate In State	425782	Natural Resources	300	583.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
126631	LOCAL PROJECTS	464180	Transportation	800	112618.660	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NEW HAVEN 	0000060572	800
126632	LOCAL PROJECTS	464180	Transportation	800	10871.690	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	800
126633	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	278561.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-10T00:00:00	APV7449381	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126634	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	470478.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-25T00:00:00	APV7464426	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126635	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	80787.130	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-19T00:00:00	APV7559829	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126636	LOCAL PROJECTS	464180	Transportation	800	6039.350	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHESTERTON 	0000064186	800
126637	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-12T00:00:00	APV7475633	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126638	FICA REIMBURSEMENT	472850	FSSA Disability and Rehab Svcs	497	14000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	APV7505145	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126639	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-27T00:00:00	APV7526092	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
126640	LOCAL PROJECTS	464180	Transportation	800	52985.870	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	800
126641	LOCAL PROJECTS	464180	Transportation	800	51730.880	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-07T00:00:00	APV7534962	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SCHERERVILLE 	0000060285	800
126642	LOCAL PROJECTS	464180	Transportation	800	44791.260	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HARRISON COUNTY 	0000064349	800
126643	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARGERSVILLE CLERK-TREASURER 	0000121523	800
126644	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	572323.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-11T00:00:00	APV7495566	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126645	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	27411.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	APV7680836	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126646	LOCAL PROJECTS	464180	Transportation	800	32859.720	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WARSAW 	0000054739	800
126647	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	6000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-30T00:00:00	APV7564430	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126648	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	58824.930	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-27T00:00:00	APV7486020	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126649	LOCAL PROJECTS	464180	Transportation	800	107819.540	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MERRILLVILLE, TOWN OF 	0000053403	800
126650	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3145.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-04T00:00:00	APV7490754	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126651	LOCAL PROJECTS	464180	Transportation	800	174028.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-24T00:00:00	APV7463706	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
126652	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	197528.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-26T00:00:00	APV7696468	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126653	LOCAL PROJECTS	464180	Transportation	800	25099.210	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-23T00:00:00	APV7579162	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CLINTON 	0000065776	800
126654	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-18T00:00:00	APV7652491	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126655	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	55075.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-04T00:00:00	APV7549979	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126656	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	APV7642942	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126657	LOCAL PROJECTS	464180	Transportation	800	15993.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
126658	LOCAL PROJECTS	464180	Transportation	800	5835.020	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-06T00:00:00	APV7568327	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOHN, TOWN OF 	0000058276	800
126659	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	57000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-31T00:00:00	APV7661133	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126660	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	94307.210	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-01T00:00:00	APV7509640	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126661	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	85954.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-07T00:00:00	APV7569151	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126662	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	98686.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-20T00:00:00	APV7673465	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126663	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-04T00:00:00	APV7470336	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
126664	LOCAL PROJECTS	464180	Transportation	800	904287.430	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SPEEDWAY CLERK-TREASURER 	0000121955	800
126665	LOCAL PROJECTS	464180	Transportation	800	59645.620	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HUNTINGBURG 	0000056018	800
126666	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	22000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-07T00:00:00	APV7665175	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126667	LOCAL PROJECTS	464180	Transportation	800	211290.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LEBANON 	0000059955	800
126668	LOCAL PROJECTS	464180	Transportation	800	119179.030	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
126669	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	25348.380	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-10T00:00:00	APV7646811	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126670	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	55000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-12T00:00:00	APV7629598	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126671	LOCAL PROJECTS	464180	Transportation	800	29878.300	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
126672	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	61214.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-30T00:00:00	APV7467112	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126673	LOCAL PROJECTS	464180	Transportation	800	38558.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MIAMI COUNTY 	0000063528	800
126674	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	634204.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-28T00:00:00	APV7698263	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126675	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHESTERTON 	0000064186	800
126676	LOCAL PROJECTS	464180	Transportation	800	143547.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-11T00:00:00	APV7687069	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PORTER COUNTY 	0000064781	800
126677	LOCAL PROJECTS	464180	Transportation	800	48259.260	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-05T00:00:00	APV7532985	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	800
126678	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21015.810	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-11T00:00:00	APV7554279	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126679	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-13T00:00:00	APV7516643	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
126680	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-19T00:00:00	APV7633986	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126681	LOCAL PROJECTS	464180	Transportation	800	253092.900	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	800
126682	LOCAL PROJECTS	464180	Transportation	800	10951.150	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-03T00:00:00	APV7511587	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
126683	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	397328.100	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-02T00:00:00	APV7488978	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126684	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	140000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-10T00:00:00	APV7710895	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126685	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	108289.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-24T00:00:00	APV7504273	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126686	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	17026.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	APV7559096	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126687	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-24T00:00:00	APV7525021	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126688	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1004.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-08T00:00:00	APV7551786	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126689	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	30196.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	APV7505145	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126690	LOCAL PROJECTS	464180	Transportation	800	41970.390	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ADAMS COUNTY 	0000063898	800
126691	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	39000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-20T00:00:00	APV7654346	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126692	LOCAL PROJECTS	464180	Transportation	800	21944.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-24T00:00:00	APV7463706	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NOBLESVILLE 	0000073199	800
126693	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
126694	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	141048.450	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-11T00:00:00	APV7686974	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
126695	LOCAL PROJECTS	464180	Transportation	800	228010.780	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
126696	State Forfeitures/Restitutions	461051	State Police	100	11986.280	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-05T00:00:00	APV7643579	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
126697	State Forfeitures/Restitutions	461051	State Police	100	29990.010	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126698	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272294.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126699	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	333789.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126700	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	119447.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126701	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	281592.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126702	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	177315.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126703	State Forfeitures/Restitutions	461051	State Police	100	29970.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GEMMA and KARIMI LLP 	0000434040	100
126704	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	223449.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126705	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	233453.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126706	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	202511.980	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126707	State Forfeitures/Restitutions	461051	State Police	100	649.400	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLOOMINGTON CITY CONTROLLER 	0000193542	100
126708	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	197704.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126709	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256491.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126710	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	160648.970	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126711	State Forfeitures/Restitutions	461051	State Police	100	708.330	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
126712	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	96694.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126713	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	253165.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126714	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247400.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126715	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	241076.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126716	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	177618.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126717	State Forfeitures/Restitutions	461051	State Police	100	558.340	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-04T00:00:00	APV7682904	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAPORTE CTY TREASURER 	0000082973	100
126718	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	118434.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126719	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	221297.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126720	State Forfeitures/Restitutions	461051	State Police	100	3543.590	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126721	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	279791.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126722	State Forfeitures/Restitutions	461051	State Police	100	864.970	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
126723	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	309193.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126724	State Forfeitures/Restitutions	461051	State Police	100	15000.330	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-05T00:00:00	APV7643579	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126725	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	291751.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126726	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	397543.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126727	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	226651.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126728	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	175631.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126729	State Forfeitures/Restitutions	461051	State Police	100	206.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126730	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	293619.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126731	State Forfeitures/Restitutions	461051	State Police	100	31178.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126732	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247565.510	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126733	State Forfeitures/Restitutions	461051	State Police	100	3200.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	APV7532853	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ERIC BUTLER  	0000440334	100
126734	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	304051.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126735	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	220677.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126736	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247014.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126737	State Forfeitures/Restitutions	461051	State Police	100	10628.260	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
126738	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	217225.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-08T00:00:00	APV7708935	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126739	State Forfeitures/Restitutions	461051	State Police	100	59188.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-26T00:00:00	APV7696410	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126740	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	146337.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126741	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	152534.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126742	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	234879.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126743	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	282605.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126744	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	316911.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126745	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	232714.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126746	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	273208.390	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126747	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	159274.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126748	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115029.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126749	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	190921.150	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126750	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	348948.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126751	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	142701.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-25T00:00:00	APV7732988	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126752	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	249977.830	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126753	State Forfeitures/Restitutions	461051	State Police	100	13185.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
126754	State Forfeitures/Restitutions	461051	State Police	100	764.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126755	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115547.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126756	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256248.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126757	Banner Permits	428132	Transportation	800	205.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
126758	State Forfeitures/Restitutions	461051	State Police	100	16.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
126759	State Forfeitures/Restitutions	461051	State Police	100	26501.300	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
126760	State Forfeitures/Restitutions	461051	State Police	100	50310.660	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-26T00:00:00	APV7696410	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
126761	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	164021.660	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126762	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	193718.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126763	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	211459.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126764	State Forfeitures/Restitutions	461051	State Police	100	1700.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126765	Gift Shop Revenue	431435	Agriculture	36	-341.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	AUBREY N LINDSEY 	0000429376	36
126766	Gift Shop Revenue	431435	Agriculture	36	131.710	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DELL COVE SPICES and MORE CO 	0000430390	36
126767	Gift Shop Revenue	431435	Agriculture	36	328.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLUE STUDIO CREATIVE 	0000437799	36
126768	Gift Shop Revenue	431435	Agriculture	36	-329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TURCHETTI'S SALUMERIA LLC 	0000390544	36
126769	Gift Shop Revenue	431435	Agriculture	36	-33.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-16T00:00:00	APV7498110	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ERIN SHOCKLEY 	0000437824	36
126770	Gift Shop Revenue	431435	Agriculture	36	-653.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLING PIN BAKEHOUSE LLC 	0000438179	36
126771	Gift Shop Revenue	431435	Agriculture	36	-448.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JW PACKAGING LLC  	0000429208	36
126772	Gift Shop Revenue	431435	Agriculture	36	144.200	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
126773	Gift Shop Revenue	431435	Agriculture	36	76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
126774	Gift Shop Revenue	431435	Agriculture	36	125.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HAPPY LITTLE PINEAPPLE SHOP 	0000437498	36
126775	Gift Shop Revenue	431435	Agriculture	36	233.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARLO PILCHER 	0000437775	36
126776	Gift Shop Revenue	431435	Agriculture	36	136.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KIMS KEY LIME COOKIES INC 	0000396027	36
126777	Gift Shop Revenue	431435	Agriculture	36	-321.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MBF LLC 	0000431839	36
126778	Gift Shop Revenue	431435	Agriculture	36	172.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CATCHINGS VENTURES LLC 	0000429146	36
126779	Gift Shop Revenue	431435	Agriculture	36	256.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7484863	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
126780	Bail Bond Fee Contra	471705	Public Retirement System	72	2300.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126781	Gift Shop Revenue	431435	Agriculture	36	-144.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	D'S CANDIED NUTS 	0000437928	36
126782	Teaching Licensing Fees	427010	Education	700	140.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-15T00:00:00	APV7714113	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126783	Gift Shop Revenue	431435	Agriculture	36	-3920.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
126784	Gift Shop Revenue	431435	Agriculture	36	247.030	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THREE TO FOUR DOGS 	0000436846	36
126785	State Forfeitures/Restitutions	461051	State Police	100	235.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126786	Gift Shop Revenue	431435	Agriculture	36	-744.320	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	RONALD BASTIN 	0000364189	36
126787	Gift Shop Revenue	431435	Agriculture	36	-131.710	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DELL COVE SPICES and MORE CO 	0000430390	36
126788	Gift Shop Revenue	431435	Agriculture	36	-285.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NUTRAMAIZE 	0000353466	36
126789	Gift Shop Revenue	431435	Agriculture	36	1756.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
126790	Gift Shop Revenue	431435	Agriculture	36	-3513.820	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
126791	Bail Bond Fee Contra	471705	Public Retirement System	72	49166.300	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-25T00:00:00	APV7732988	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126792	Gift Shop Revenue	431435	Agriculture	36	33.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-09T00:00:00	APV7493497	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ERIN SHOCKLEY 	0000437824	36
126793	State Forfeitures/Restitutions	461051	State Police	100	14.160	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
126794	Gift Shop Revenue	431435	Agriculture	36	-1005.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JAVAROMA ROASTERS LLC 	0000351845	36
126795	Gift Shop Revenue	431435	Agriculture	36	-192.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WALNUT GROVE APOTHECARY LLC 	0000436841	36
126796	Teaching Licensing Fees	427010	Education	700	171.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-18T00:00:00	APV7540584	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126797	State Forfeitures/Restitutions	461051	State Police	100	6500.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-16T00:00:00	APV7557185	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HUGH G BAKER JR PLLC 	0000332395	100
126798	Gift Shop Revenue	431435	Agriculture	36	732.750	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
126799	Teaching Licensing Fees	427010	Education	700	438.270	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-09T00:00:00	APV7571241	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126800	Gift Shop Revenue	431435	Agriculture	36	1329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	SHELLY HENLEY 	0000365878	36
126801	Gift Shop Revenue	431435	Agriculture	36	-196.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEALTHY HOOSIER OIL LLC 	0000352424	36
126802	Gift Shop Revenue	431435	Agriculture	36	-372.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MKONO LLC 	0000436828	36
126803	State Forfeitures/Restitutions	461051	State Police	100	6086.700	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-23T00:00:00	APV7579033	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126804	Gift Shop Revenue	431435	Agriculture	36	-168.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FONGER SMITS 	0000360450	36
126805	Bail Bond Fee Contra	471705	Public Retirement System	72	22797.900	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126806	Gift Shop Revenue	431435	Agriculture	36	817.700	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	POPTIQUE POPCORN LLC 	0000379311	36
126807	Gift Shop Revenue	431435	Agriculture	36	-270.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	N.M. CONSULTING LLC 	0000436845	36
126808	Gift Shop Revenue	431435	Agriculture	36	1160.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
126809	Gift Shop Revenue	431435	Agriculture	36	986.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
126810	Gift Shop Revenue	431435	Agriculture	36	344.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
126811	Teaching Licensing Fees	427010	Education	700	282.180	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-06T00:00:00	APV7626026	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126812	Gift Shop Revenue	431435	Agriculture	36	144.200	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
126813	Bail Bond Fee Contra	471705	Public Retirement System	72	650.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126814	Gift Shop Revenue	431435	Agriculture	36	584.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NATIVE BREAD 	0000438174	36
126815	Bail Bond Fee Contra	471705	Public Retirement System	72	19474.760	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126816	Gift Shop Revenue	431435	Agriculture	36	-584.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NATIVE BREAD 	0000438174	36
126817	State Forfeitures/Restitutions	461051	State Police	100	4096.390	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BENNETT BOEHNING and CLARY LLP 	0000224074	100
126818	Gift Shop Revenue	431435	Agriculture	36	-340.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
126819	Gift Shop Revenue	431435	Agriculture	36	393.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	REBEKAH LYNN ROBARDS  	0000436906	36
126820	State Forfeitures/Restitutions	461051	State Police	100	125.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-05-12T00:00:00	APV7687799	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KAHN, DEES, DONOVAN and KAHN, LLP 	0000066060	100
126821	Gift Shop Revenue	431435	Agriculture	36	-240.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACI LAVENDER 	0000421314	36
126822	Gift Shop Revenue	431435	Agriculture	36	256.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7481075	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
126823	State Forfeitures/Restitutions	461051	State Police	100	3373.200	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-13T00:00:00	APV7630488	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
126824	Gift Shop Revenue	431435	Agriculture	36	945.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MELISSA DIANE WRIN 	0000420341	36
126825	Gift Shop Revenue	431435	Agriculture	36	-119.850	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TARA HOLLY 	0000437892	36
126826	State Forfeitures/Restitutions	461051	State Police	100	7518.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-16T00:00:00	APV7557185	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
126827	State Forfeitures/Restitutions	461051	State Police	100	8357.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	100
126828	Gift Shop Revenue	431435	Agriculture	36	-664.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KELLIN MILLER 	0000408421	36
126829	Gift Shop Revenue	431435	Agriculture	36	-247.030	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THREE TO FOUR DOGS 	0000436846	36
126830	Gift Shop Revenue	431435	Agriculture	36	-2837.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
126831	Gift Shop Revenue	431435	Agriculture	36	-172.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CATCHINGS VENTURES LLC 	0000429146	36
126832	Gift Shop Revenue	431435	Agriculture	36	177.100	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FERAL FOODS LLC 	0000436736	36
126833	Gift Shop Revenue	431435	Agriculture	36	-648.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
126834	Gift Shop Revenue	431435	Agriculture	36	-182.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PURPLE SHAMROCK FARM LLC 	0000395866	36
126835	Teaching Licensing Fees	427010	Education	700	561.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-28T00:00:00	APV7487023	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126836	Gift Shop Revenue	431435	Agriculture	36	192.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WALNUT GROVE APOTHECARY LLC 	0000436841	36
126837	Gift Shop Revenue	431435	Agriculture	36	1124.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LYNZEE GROOMS 	0000429344	36
126838	Gift Shop Revenue	431435	Agriculture	36	1443.130	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEE GREAT LLC 	0000396859	36
126839	State Forfeitures/Restitutions	461051	State Police	100	264.630	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLOOMINGTON CITY CONTROLLER 	0000193542	100
126840	Gift Shop Revenue	431435	Agriculture	36	2587.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARSHA QUARLES 	0000363444	36
126841	Gift Shop Revenue	431435	Agriculture	36	-968.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESCO SEASONINGS LLC 	0000437146	36
126842	Gift Shop Revenue	431435	Agriculture	36	196.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEALTHY HOOSIER OIL LLC 	0000352424	36
126843	Gift Shop Revenue	431435	Agriculture	36	-328.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLUE STUDIO CREATIVE 	0000437799	36
126844	Gift Shop Revenue	431435	Agriculture	36	339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7484866	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
126845	Gift Shop Revenue	431435	Agriculture	36	-245.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
126846	Gift Shop Revenue	431435	Agriculture	36	-513.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
126847	Gift Shop Revenue	431435	Agriculture	36	732.750	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
126848	Bail Bond Fee Contra	471705	Public Retirement System	72	15194.570	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-08T00:00:00	APV7708935	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126849	Gift Shop Revenue	431435	Agriculture	36	1005.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JAVAROMA ROASTERS LLC 	0000351845	36
126850	Gift Shop Revenue	431435	Agriculture	36	346.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA SOAP COMPANY 	0000380333	36
126851	Gift Shop Revenue	431435	Agriculture	36	-288.400	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
126852	Gift Shop Revenue	431435	Agriculture	36	448.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JW PACKAGING LLC  	0000429208	36
126853	State Forfeitures/Restitutions	461051	State Police	100	5237.220	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-13T00:00:00	APV7630488	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	100
126854	Gift Shop Revenue	431435	Agriculture	36	-525.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WELLNESS TREE LLC 	0000396858	36
126855	Gift Shop Revenue	431435	Agriculture	36	-339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-02T00:00:00	APV7488821	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
126856	Gift Shop Revenue	431435	Agriculture	36	-366.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MILLER'S ORCHARD, LLC 	0000408072	36
126857	Gift Shop Revenue	431435	Agriculture	36	870.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
126858	Teaching Licensing Fees	427010	Education	700	150.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-15T00:00:00	APV7517847	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126859	State Forfeitures/Restitutions	461051	State Police	100	1554.770	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-07T00:00:00	APV7569079	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126860	Gift Shop Revenue	431435	Agriculture	36	-177.100	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FERAL FOODS LLC 	0000436736	36
126861	Gift Shop Revenue	431435	Agriculture	36	-339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
126862	Gift Shop Revenue	431435	Agriculture	36	-649.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CHRIS LINNEWEBER 	0000408302	36
126863	Bail Bond Fee Contra	471705	Public Retirement System	72	109554.280	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126864	Gift Shop Revenue	431435	Agriculture	36	250.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ITS ON and POPPIN POPCORN LLC 	0000438163	36
126865	Gift Shop Revenue	431435	Agriculture	36	1031.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TIM AND BETH ANNE SHEETS 	0000408735	36
126866	State Forfeitures/Restitutions	461051	State Police	100	510.090	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
126867	State Forfeitures/Restitutions	461051	State Police	100	4798.850	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-24T00:00:00	APV7676965	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126868	Gift Shop Revenue	431435	Agriculture	36	345.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
126869	Bail Bond Fee Contra	471705	Public Retirement System	72	3491.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126870	Gift Shop Revenue	431435	Agriculture	36	-945.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MELISSA DIANE WRIN 	0000420341	36
126871	State Forfeitures/Restitutions	461051	State Police	100	311.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	100
126872	Gift Shop Revenue	431435	Agriculture	36	793.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
126873	Banner Permits	428132	Transportation	800	54.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	APV7714132	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
126874	State Forfeitures/Restitutions	461051	State Police	100	704.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEFFREY A BALDWIN 	0000381219	100
126875	Gift Shop Revenue	431435	Agriculture	36	-1124.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LYNZEE GROOMS 	0000429344	36
126876	Teaching Licensing Fees	427010	Education	700	190.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-25T00:00:00	APV7464465	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126877	Gift Shop Revenue	431435	Agriculture	36	-688.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
126878	State Forfeitures/Restitutions	461051	State Police	100	765.140	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
126879	Gift Shop Revenue	431435	Agriculture	36	-1586.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
126880	Gift Shop Revenue	431435	Agriculture	36	968.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESCO SEASONINGS LLC 	0000437146	36
126881	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	125.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-09-09T00:00:00	APV7493619	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
126882	State Forfeitures/Restitutions	461051	State Police	100	3262.260	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARREN COUNTY 	0000012446	100
126883	Bail Bond Fee Contra	471705	Public Retirement System	72	4897.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126884	Gift Shop Revenue	431435	Agriculture	36	-1329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	SHELLY HENLEY 	0000365878	36
126885	Gift Shop Revenue	431435	Agriculture	36	896.450	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACY HUNTER 	0000352201	36
126886	Gift Shop Revenue	431435	Agriculture	36	-537.390	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	OLD MAJOR LLC 	0000390449	36
126887	Gift Shop Revenue	431435	Agriculture	36	-1740.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
126888	Gift Shop Revenue	431435	Agriculture	36	870.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
126889	State Forfeitures/Restitutions	461051	State Police	100	459.210	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
126890	Gift Shop Revenue	431435	Agriculture	36	-840.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BRADLEY WALKER 	0000419681	36
126891	Gift Shop Revenue	431435	Agriculture	36	341.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	AUBREY N LINDSEY 	0000429376	36
126892	Gift Shop Revenue	431435	Agriculture	36	344.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
126893	Gift Shop Revenue	431435	Agriculture	36	339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
126894	Gift Shop Revenue	431435	Agriculture	36	366.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MILLER'S ORCHARD, LLC 	0000408072	36
126895	State Forfeitures/Restitutions	461051	State Police	100	467.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
126896	Gift Shop Revenue	431435	Agriculture	36	-691.160	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
126897	Gift Shop Revenue	431435	Agriculture	36	122.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
126898	State Forfeitures/Restitutions	461051	State Police	100	25.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
126899	Gift Shop Revenue	431435	Agriculture	36	270.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	N.M. CONSULTING LLC 	0000436845	36
126900	Banner Permits	428132	Transportation	800	2443.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	APV7448669	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
126901	Gift Shop Revenue	431435	Agriculture	36	345.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
126902	Gift Shop Revenue	431435	Agriculture	36	170.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
126903	Bail Bond Fee Contra	471705	Public Retirement System	72	1590.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126904	Gift Shop Revenue	431435	Agriculture	36	793.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
126905	Gift Shop Revenue	431435	Agriculture	36	122.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
126906	Gift Shop Revenue	431435	Agriculture	36	664.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KELLIN MILLER 	0000408421	36
126907	Gift Shop Revenue	431435	Agriculture	36	-2587.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARSHA QUARLES 	0000363444	36
126908	Gift Shop Revenue	431435	Agriculture	36	-1093.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THE JS HERITAGE GROUP LLC 	0000420335	36
126909	Teaching Licensing Fees	427010	Education	700	275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-08T00:00:00	APV7686158	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126910	Gift Shop Revenue	431435	Agriculture	36	182.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PURPLE SHAMROCK FARM LLC 	0000395866	36
126911	Gift Shop Revenue	431435	Agriculture	36	-393.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	REBEKAH LYNN ROBARDS  	0000436906	36
126912	State Forfeitures/Restitutions	461051	State Police	100	125.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	POSEY COUNTY 	0000054522	100
126913	Gift Shop Revenue	431435	Agriculture	36	-812.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FLORA CANDLE COMPANY LLC 	0000437962	36
126914	Gift Shop Revenue	431435	Agriculture	36	76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
126915	Gift Shop Revenue	431435	Agriculture	36	240.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACI LAVENDER 	0000421314	36
126916	Gift Shop Revenue	431435	Agriculture	36	653.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLING PIN BAKEHOUSE LLC 	0000438179	36
126917	Gift Shop Revenue	431435	Agriculture	36	-250.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ITS ON and POPPIN POPCORN LLC 	0000438163	36
126918	Gift Shop Revenue	431435	Agriculture	36	-76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-02T00:00:00	APV7488821	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
126919	Gift Shop Revenue	431435	Agriculture	36	-346.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA SOAP COMPANY 	0000380333	36
126920	Gift Shop Revenue	431435	Agriculture	36	329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TURCHETTI'S SALUMERIA LLC 	0000390544	36
126921	Gift Shop Revenue	431435	Agriculture	36	-88.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MAYASARI LLC 	0000397571	36
126922	Teaching Licensing Fees	427010	Education	700	175.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-12T00:00:00	APV7648742	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126923	Gift Shop Revenue	431435	Agriculture	36	-1031.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TIM AND BETH ANNE SHEETS 	0000408735	36
126924	State Forfeitures/Restitutions	461051	State Police	100	3574.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
126925	Gift Shop Revenue	431435	Agriculture	36	1960.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
126926	Gift Shop Revenue	431435	Agriculture	36	1756.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
126927	Teaching Licensing Fees	427010	Education	700	277.180	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-16T00:00:00	APV7498333	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126928	Gift Shop Revenue	431435	Agriculture	36	-1465.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
126929	Gift Shop Revenue	431435	Agriculture	36	840.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BRADLEY WALKER 	0000419681	36
126930	Gift Shop Revenue	431435	Agriculture	36	300.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOHN M RHODES 	0000437482	36
126931	State Forfeitures/Restitutions	461051	State Police	100	1620.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-09T00:00:00	APV7448521	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEPHEN GERALD GRAY 	0000437368	100
126932	Banner Permits	428132	Transportation	800	311.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	APV7496663	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
126933	Gift Shop Revenue	431435	Agriculture	36	744.320	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7481075	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	RONALD BASTIN 	0000364189	36
126934	Gift Shop Revenue	431435	Agriculture	36	-896.450	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACY HUNTER 	0000352201	36
126935	Gift Shop Revenue	431435	Agriculture	36	-817.700	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	POPTIQUE POPCORN LLC 	0000379311	36
126936	Bail Bond Fee Contra	471705	Public Retirement System	72	24140.620	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126937	Gift Shop Revenue	431435	Agriculture	36	649.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CHRIS LINNEWEBER 	0000408302	36
126938	Gift Shop Revenue	431435	Agriculture	36	537.390	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	OLD MAJOR LLC 	0000390449	36
126939	Gift Shop Revenue	431435	Agriculture	36	1418.650	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
126940	Teaching Licensing Fees	427010	Education	700	245.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-17T00:00:00	APV7558383	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126941	Gift Shop Revenue	431435	Agriculture	36	-1972.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
126942	Gift Shop Revenue	431435	Agriculture	36	88.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MAYASARI LLC 	0000397571	36
126943	Overweight Vehicle Fines	455110	Transportation	800	630.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	APV7540592	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	HENDRICKS CTY TREASURER 	0000082968	50
126944	Banner Permits	428132	Transportation	800	54.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	APV7644865	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
126945	Gift Shop Revenue	431435	Agriculture	36	-300.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOHN M RHODES 	0000437482	36
126946	Gift Shop Revenue	431435	Agriculture	36	-125.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HAPPY LITTLE PINEAPPLE SHOP 	0000437498	36
126947	Banner Permits	428132	Transportation	800	211.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	APV7552678	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
126948	Bail Bond Fee Contra	471705	Public Retirement System	72	36468.090	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126949	State Forfeitures/Restitutions	461051	State Police	100	9440.460	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-05-27T00:00:00	APV7697332	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHN P BRINSON  	0000444107	100
126950	Gift Shop Revenue	431435	Agriculture	36	285.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NUTRAMAIZE 	0000353466	36
126951	Gift Shop Revenue	431435	Agriculture	36	168.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FONGER SMITS 	0000360450	36
126952	Gift Shop Revenue	431435	Agriculture	36	525.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WELLNESS TREE LLC 	0000396858	36
126953	Bail Bond Fee Contra	471705	Public Retirement System	72	3879.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126954	Gift Shop Revenue	431435	Agriculture	36	-136.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KIMS KEY LIME COOKIES INC 	0000396027	36
126955	Gift Shop Revenue	431435	Agriculture	36	372.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MKONO LLC 	0000436828	36
126956	Gift Shop Revenue	431435	Agriculture	36	-2320.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
126957	Gift Shop Revenue	431435	Agriculture	36	1093.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THE JS HERITAGE GROUP LLC 	0000420335	36
126958	Teaching Licensing Fees	427010	Education	700	241.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-15T00:00:00	APV7670370	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
126959	Gift Shop Revenue	431435	Agriculture	36	1418.650	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
126960	Bail Bond Fee Contra	471705	Public Retirement System	72	53808.650	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126961	Gift Shop Revenue	431435	Agriculture	36	1960.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
126962	Banner Permits	428132	Transportation	800	244.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	APV7473878	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
126963	Gift Shop Revenue	431435	Agriculture	36	119.850	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TARA HOLLY 	0000437892	36
126964	Gift Shop Revenue	431435	Agriculture	36	-233.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARLO PILCHER 	0000437775	36
126965	Gift Shop Revenue	431435	Agriculture	36	812.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FLORA CANDLE COMPANY LLC 	0000437962	36
126966	Gift Shop Revenue	431435	Agriculture	36	144.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	D'S CANDIED NUTS 	0000437928	36
126967	State Forfeitures/Restitutions	461051	State Police	100	372.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
126968	Gift Shop Revenue	431435	Agriculture	36	321.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MBF LLC 	0000431839	36
126969	Gift Shop Revenue	431435	Agriculture	36	-76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
126970	Gift Shop Revenue	431435	Agriculture	36	-1443.130	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEE GREAT LLC 	0000396859	36
126971	Gift Shop Revenue	431435	Agriculture	36	324.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
126972	Gift Shop Revenue	431435	Agriculture	36	1160.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
126973	Gift Shop Revenue	431435	Agriculture	36	170.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
126974	Gift Shop Revenue	431435	Agriculture	36	986.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
126975	Gift Shop Revenue	431435	Agriculture	36	324.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
126976	Bail Bond Fee Contra	471705	Public Retirement System	72	76940.320	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126977	LOCAL PROJECTS	464180	Transportation	800	22904.200	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-16T00:00:00	APV7557306	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JACKSON COUNTY 	0000064288	800
126978	LOCAL PROJECTS	464180	Transportation	800	11596.090	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SWEETSER 	0000073768	800
126979	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	375.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	APV7486952	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LEBANON 	0000059955	495
126980	LOCAL PROJECTS	464180	Transportation	800	66042.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WESTFIELD, CITY OF 	0000096009	800
126981	LOCAL PROJECTS	464180	Transportation	800	117.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARION 	0000066029	800
126982	Depository Annual Assessment F	422301	Financial Institutions	208	0.090	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	APV7533900	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
126983	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126984	LOCAL PROJECTS	464180	Transportation	800	1064.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-22T00:00:00	APV7695560	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SOUTH WHITLEY 	0000052687	800
126985	LOCAL PROJECTS	464180	Transportation	800	23056.250	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WHITE COUNTY 	0000064897	800
126986	LOCAL PROJECTS	464180	Transportation	800	50349.610	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE COUNTY 	0000055723	800
126987	LOCAL PROJECTS	464180	Transportation	800	116507.410	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENCASTLE 	0000061037	800
126988	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
126989	LOCAL PROJECTS	464180	Transportation	800	44989.690	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHELBY COUNTY 	0000064724	800
126990	DESIGNATED DONATION	463050	Natural Resources	300	1373.170	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOPF EQUIPMENT INC 	0000004114	300
126991	LOCAL PROJECTS	464180	Transportation	800	4538.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF AVON 	0000105370	800
126992	LOCAL PROJECTS	464180	Transportation	800	59403.870	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	APV7647864	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STARKE COUNTY 	0000057650	800
126993	Depository Annual Assessment F	422301	Financial Institutions	208	1.800	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	APV7552575	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
126994	Depository Annual Assessment F	422301	Financial Institutions	208	0.270	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-09T00:00:00	APV7515222	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
126995	Depository Annual Assessment F	422301	Financial Institutions	208	1.170	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	APV7485968	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
126996	DESIGNATED DONATION	463050	Natural Resources	300	997.460	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	LONGBOTTOM and HARDSAW INC 	0000083501	300
126997	LOCAL PROJECTS	464180	Transportation	800	118344.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-26T00:00:00	APV7658308	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
126998	LOCAL PROJECTS	464180	Transportation	800	19838.350	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SANTA CLAUS 	0000083175	800
126999	LOCAL PROJECTS	464180	Transportation	800	46846.690	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CRAWFORDSVILLE 	0000060048	800
127000	Volume Fee	422330	Financial Institutions	208	350.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-09T00:00:00	APV7709914	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	GROTE AUTOMOTIVE INC 	0000444248	208
127001	LOCAL PROJECTS	464180	Transportation	800	706.640	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEDFORD 	0000055622	800
127002	LOCAL PROJECTS	464180	Transportation	800	135831.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CARMEL 	0000059287	800
127003	Volume Fee	422330	Financial Institutions	208	108.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	APV7642021	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUFFTON MOTORS LLC 	0000442244	208
127004	LOCAL PROJECTS	464180	Transportation	800	148485.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
127005	LOCAL PROJECTS	464180	Transportation	800	40.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-12T00:00:00	APV7475688	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WELLS COUNTY 	0000064895	800
127006	LOCAL PROJECTS	464180	Transportation	800	67038.320	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	APV7561715	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
127007	LOCAL PROJECTS	464180	Transportation	800	2949.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKFORT 	0000060453	800
127008	LOCAL PROJECTS	464180	Transportation	800	15771.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF ROCKVILLE  	0000060817	800
127009	LOCAL PROJECTS	464180	Transportation	800	68454.340	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RUSH COUNTY 	0000064823	800
127010	LOCAL PROJECTS	464180	Transportation	800	120731.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-06T00:00:00	APV7664033	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WABASH CITY OF 	0000056233	800
127011	LOCAL PROJECTS	464180	Transportation	800	228331.650	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
127012	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127013	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-10-16T00:00:00	APV7518593	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127014	LOCAL PROJECTS	464180	Transportation	800	181063.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-11T00:00:00	APV7687069	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MUNSTER, TOWN OF 	0000057037	800
127015	LOCAL PROJECTS	464180	Transportation	800	5955.530	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	800
127016	LOCAL PROJECTS	464180	Transportation	800	2865.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GLENWOOD, TOWN OF 	0000087787	800
127017	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127018	DESIGNATED DONATION	463050	Natural Resources	300	2061.860	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	PRAIRIE MOON NURSERY INC 	0000113988	300
127019	Depository Annual Assessment F	422301	Financial Institutions	208	0.360	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	APV7670258	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
127020	LOCAL PROJECTS	464180	Transportation	800	47678.940	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-16T00:00:00	APV7557306	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
127021	LOCAL PROJECTS	464180	Transportation	800	232500.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-13T00:00:00	APV7688959	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RUSHVILLE 	0000055955	800
127022	LOCAL PROJECTS	464180	Transportation	800	127.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KOUTS CLERK-TREASURER 	0000193707	800
127023	LOCAL PROJECTS	464180	Transportation	800	3575.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHURUBUSCO 	0000110315	800
127024	LOCAL PROJECTS	464180	Transportation	800	23200.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-11T00:00:00	APV7687069	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARTINSVILLE 	0000060280	800
127025	LOCAL PROJECTS	464180	Transportation	800	3739.400	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE INCORPORATED TOWN OF WATERLOO 	0000067687	800
127026	LOCAL PROJECTS	464180	Transportation	800	10971.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-11T00:00:00	APV7712103	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEUBEN COUNTY GOVERNMENT 	0000053934	800
127027	LOCAL PROJECTS	464180	Transportation	800	1305.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF BROOKVILLE 	0000074348	800
127028	LOCAL PROJECTS	464180	Transportation	800	18984.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	800
127029	LOCAL PROJECTS	464180	Transportation	800	185586.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
127030	LOCAL PROJECTS	464180	Transportation	800	231.470	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CONVERSE 	0000052686	800
127031	LOCAL PROJECTS	464180	Transportation	800	557.220	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BUTLER, CITY OF 	0000110313	800
127032	LOCAL PROJECTS	464180	Transportation	800	90737.900	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-24T00:00:00	APV7656438	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	800
127033	LOCAL PROJECTS	464180	Transportation	800	9559.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	800
127034	LOCAL PROJECTS	464180	Transportation	800	25941.880	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ELWOOD 	0000058313	800
127035	LOCAL PROJECTS	464180	Transportation	800	21681.020	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-18T00:00:00	APV7691459	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF HAGERSTOWN 	0000060398	800
127036	LOCAL PROJECTS	464180	Transportation	800	3807.790	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-15T00:00:00	APV7670386	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GAS CITY 	0000074085	800
127037	LOCAL PROJECTS	464180	Transportation	800	33502.270	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-11T00:00:00	APV7712103	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MERRILLVILLE CONSERVANCY DISTRICT 	0000095907	800
127038	LOCAL PROJECTS	464180	Transportation	800	12852.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-18T00:00:00	APV7691459	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	800
127039	LOCAL PROJECTS	464180	Transportation	800	1681.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-12T00:00:00	APV7687976	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	REDKEY CLERK-TREASURER 	0000073561	800
127040	LOCAL PROJECTS	464180	Transportation	800	78832.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE TOWN OF CUMBERLAND 	0000055533	800
127041	LOCAL PROJECTS	464180	Transportation	800	13638.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE COUNTY 	0000063978	800
127042	DESIGNATED DONATION	463050	Natural Resources	300	247.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-12T00:00:00	APV7571957	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	WRIGHT IMPLEMENT 1 LLC 	0000335276	300
127043	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127044	Depository Annual Assessment F	422301	Financial Institutions	208	0.900	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	APV7685251	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
127045	LOCAL PROJECTS	464180	Transportation	800	4015.660	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MCCORDSVILLE, TOWN OF 	0000101960	800
127046	Depository Annual Assessment F	422301	Financial Institutions	208	2.700	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	APV7646751	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
127047	Depository Annual Assessment F	422301	Financial Institutions	208	13.860	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-09T00:00:00	APV7626778	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
127048	LOCAL PROJECTS	464180	Transportation	800	155287.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	APV7552678	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKLIN 	0000073151	800
127049	LOCAL PROJECTS	464180	Transportation	800	14389.740	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BOONVILLE 	0000059234	800
127050	LOCAL PROJECTS	464180	Transportation	800	274635.270	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
127051	LOCAL PROJECTS	464180	Transportation	800	5445.060	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SCOTT COUNTY 	0000064715	800
127052	LOCAL PROJECTS	464180	Transportation	800	17.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF WINFIELD 	0000054242	800
127053	LOCAL PROJECTS	464180	Transportation	800	188415.490	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
127054	LOCAL PROJECTS	464180	Transportation	800	337753.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-24T00:00:00	APV7656438	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	800
127055	Volume Fee	422330	Financial Institutions	208	108.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	APV7642021	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN 236 INC 	0000442313	208
127056	LOCAL PROJECTS	464180	Transportation	800	232749.520	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEARBORN COUNTY 	0000060807	800
127057	LOCAL PROJECTS	464180	Transportation	800	3519.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-13T00:00:00	APV7688959	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ROCHESTER 	0000075632	800
127058	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-12-16T00:00:00	APV7557181	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127059	LOCAL PROJECTS	464180	Transportation	800	37222.740	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
127060	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127061	LOCAL PROJECTS	464180	Transportation	800	9776.580	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-12T00:00:00	APV7687976	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
127062	LOCAL PROJECTS	464180	Transportation	800	328671.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
127063	LOCAL PROJECTS	464180	Transportation	800	6597.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	APV7657438	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARRICK COUNTY 	0000059635	800
127064	LOCAL PROJECTS	464180	Transportation	800	13078.680	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF FORTVILLE 	0000060053	800
127065	Volume Fee	422330	Financial Institutions	208	1422.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-09T00:00:00	APV7626778	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CAPPO MANAGEMENT X INC 	0000441918	208
127066	Depository Annual Assessment F	422301	Financial Institutions	208	0.090	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-04T00:00:00	APV7490688	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
127067	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127068	LOCAL PROJECTS	464180	Transportation	800	1081.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CICERO 	0000075650	800
127069	Volume Fee	422330	Financial Institutions	208	166.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-17T00:00:00	APV7632126	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHEVROLET OF BLUFFTON LLC 	0000431700	208
127070	Depository Annual Assessment F	422301	Financial Institutions	208	0.270	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-04T00:00:00	APV7706915	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
127071	Volume Fee	422330	Financial Institutions	208	162.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	APV7628706	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN OF ANDERSON 	0000098028	208
127072	DNR Donations Revenue	463060	Natural Resources	300	1283.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-14T00:00:00	APV7516921	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOPF EQUIPMENT INC 	0000004114	300
127073	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-09-16T00:00:00	APV7498202	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127074	LOCAL PROJECTS	464180	Transportation	800	887.560	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-07T00:00:00	APV7685374	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF EATON 	0000074243	800
127075	Volume Fee	422330	Financial Institutions	208	150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	APV7628706	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN 2903 SCATTERFIELD INC 	0000420607	208
127076	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-07-16T00:00:00	APV7458247	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127077	LOCAL PROJECTS	464180	Transportation	800	13498.930	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-11T00:00:00	APV7712103	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF WHITELAND 	0000072351	800
127078	LOCAL PROJECTS	464180	Transportation	800	39147.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	APV7647864	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NEW CASTLE 	0000060555	800
127079	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-16T00:00:00	APV7650721	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SWEETSER 	0000073768	800
127080	LOCAL PROJECTS	464180	Transportation	800	2982.180	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CULVER 	0000054195	800
127081	LOCAL PROJECTS	464180	Transportation	800	64837.680	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	APV7657438	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WASHINGTON COUNTY 	0000064891	800
127082	LOCAL PROJECTS	464180	Transportation	800	980.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-12T00:00:00	APV7687976	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SPENCER COUNTY 	0000054051	800
127083	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127084	LOCAL PROJECTS	464180	Transportation	800	27838.480	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CROWN POINT, CITY OF 	0000057904	800
127085	LOCAL PROJECTS	464180	Transportation	800	13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	APV7561715	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
127086	LOCAL PROJECTS	464180	Transportation	800	259208.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
127087	LOCAL PROJECTS	464180	Transportation	800	2507.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENSBURG 	0000072548	800
127088	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-08T00:00:00	APV7666023	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUE RIVER CAREER PROGRAMS 	0000096796	495
127089	DNR Donations Revenue	463060	Natural Resources	300	1356.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	APV7516132	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	TRUSTY TIRES INC  	0000290608	300
127090	DNR Donations Revenue	463060	Natural Resources	300	412.920	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-21T00:00:00	APV7522305	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	IMI AGGREGATES LLC 	0000391631	300
127091	TOS Unidentified Funds	401150	Attorney General	46	2426.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	APV7458169	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	KERRI CLARK 	0000437530	46
127092	FandW - Direct Donations Revenue	463270	Natural Resources	300	1700.580	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127093	FandW - Direct Donations Revenue	463270	Natural Resources	300	658.260	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-08T00:00:00	APV7686077	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127094	LOCAL PROJECTS	464180	Library	730	30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	APV7505211	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NORTH JUDSON WAYNE TWP PUB LIB 	0000095717	730
127095	SexorViolent Offender Reg Fee	429350	Correction	615	5.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-09-09T00:00:00	APV7493735	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
127096	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-43699.810	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-10T00:00:00	APV7710859	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127097	TOS Unidentified Funds	401150	State Comptroller	50	1345.630	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-10-03T00:00:00	APV7511362	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	SPENCER CTY TREASURER 	0000082981	50
127098	Performance Guarantees	428925	Personnel	70	-3766918.630	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-06T00:00:00	APV7472027	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
127099	Attorney Registration Fee	424250	Supreme Court Admin	22	1837.780	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-11T00:00:00	APV7628543	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127100	FandW - Direct Donations Revenue	463270	Natural Resources	300	1734.810	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	APV7470231	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127101	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-44920.710	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-04T00:00:00	APV7470231	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127102	FandW - Direct Donations Revenue	463270	Natural Resources	300	454.900	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	APV7662221	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127103	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-43221.460	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-11T00:00:00	APV7495526	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127104	Attorney Registration Fee	424250	Supreme Court Admin	22	3960.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-23T00:00:00	APV7544020	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127105	Court Fee Safe School Fee	424126	Treasurer of State	48	750.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-04-07T00:00:00	APV7664982	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	WARREN COUNTY 	0000012446	50
127106	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42802.220	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-13T00:00:00	APV7537358	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127107	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-41957.060	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	APV7628725	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127108	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-82826.870	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127109	TOS Unidentified Funds	401150	State Comptroller	50	25571.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-07T00:00:00	APV7472771	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
127110	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-4619.390	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-19T00:00:00	APV7480278	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127111	Performance Guarantees	428925	Personnel	70	-22794.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-16T00:00:00	APV7631244	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
127112	O/I - Fines/Penalties	451021	Natural Resources	300	1561.120	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-23T00:00:00	APV7561607	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	LAPORTE CTY TREASURER 	0000082973	50
127113	FandW - Direct Donations Revenue	463270	Natural Resources	300	2450.450	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-03T00:00:00	APV7530894	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127114	FandW - Direct Donations Revenue	463270	Natural Resources	300	36.010	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-03T00:00:00	APV7584790	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127115	LOCAL PROJECTS	464180	Library	730	30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	APV7493778	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NORTH JUDSON WAYNE TWP PUB LIB 	0000095717	730
127116	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-14T00:00:00	APV7669545	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CORA LULLING 	0000443041	610
127117	FandW - Direct Donations Revenue	463270	Natural Resources	300	1706.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-01T00:00:00	APV7509596	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127118	TOS Unidentified Funds	401150	State Comptroller	50	182.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-18T00:00:00	APV7460096	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	WAYNE COUNTY 	0000062061	50
127119	State Dog Fund	420620	State Comptroller	50	18.400	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-09-09T00:00:00	APV7493517	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
127120	FandW - Direct Donations Revenue	463270	Natural Resources	300	1573.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	APV7491896	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127121	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	3000.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-23T00:00:00	APV7655140	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	ADAM MARTIN 	0000442700	40
127122	Civil Penalties	450411	Utility Regulatory Comm	200	1000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-02T00:00:00	APV7442907	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	GRABER EXCAVATING and TRUCKING, INC 	0000437043	200
127123	Attorney Registration Fee	424250	Supreme Court Admin	22	410.020	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	APV7631212	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127124	FandW - Direct Donations Revenue	463270	Natural Resources	300	218.570	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-04T00:00:00	APV7642914	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127125	Attorney Registration Fee	424250	Supreme Court Admin	22	2463.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-24T00:00:00	APV7504044	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127126	Attorney Registration Fee	424250	Supreme Court Admin	22	1661.270	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-11T00:00:00	APV7711822	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127127	Attorney Registration Fee	424250	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-15T00:00:00	APV7478307	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127128	Sales Disclosure Filing	424810	Budget Agency	57	610.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-09-09T00:00:00	APV7493606	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
127129	Performance Guarantees	428925	Personnel	70	-163632.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-03T00:00:00	APV7641997	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
127130	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42863.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-14T00:00:00	APV7516921	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127131	TOS Unidentified Funds	401150	State Comptroller	50	499060.220	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-09T00:00:00	APV7448422	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CASS COUNTY 	0000054625	50
127132	Performance Guarantees	428925	Personnel	70	406691.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	APV7665949	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
127133	Performance Guarantees	428925	Personnel	70	-2410663.990	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-25T00:00:00	APV7505065	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
127134	Attorney Registration Fee	424250	Supreme Court Admin	22	25.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-21T00:00:00	APV7694363	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127135	TOS Unidentified Funds	401150	State Comptroller	50	650.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-22T00:00:00	APV7578019	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	POSEY COUNTY GOVERNMENT 	0000075465	50
127136	DNR - Service Charges	425420	Natural Resources	300	-409.560	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-06-01T00:00:00	APV7704119	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
127137	Performance Guarantees	428925	Personnel	70	-406691.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-07T00:00:00	APV7665087	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
127138	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-16T00:00:00	APC7650712	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLINS INC 	0000279927	730
127139	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-79262.710	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-15T00:00:00	APV7556148	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127140	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-3687.060	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-16T00:00:00	APV7671165	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127141	DNR - Service Charges	425420	Natural Resources	300	409.560	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-05-11T00:00:00	APV7686932	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
127142	Performance Guarantees	428925	Personnel	70	-117326.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	APV7489735	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
127143	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	32991.590	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-03-20T00:00:00	APV7654300	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNION HOSPITAL INC 	0000062065	220
127144	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	APV7649817	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLINS INC 	0000279927	730
127145	Attorney Registration Fee	424250	Supreme Court Admin	22	274.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-28T00:00:00	APV7678705	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127146	FandW - Direct Donations Revenue	463270	Natural Resources	300	444.110	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-03T00:00:00	APV7706054	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127147	TOS Unidentified Funds	401150	State Comptroller	50	28796.580	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-28T00:00:00	APV7580752	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MICHIGAN CITY DEPT WATER WORKS 	0000066331	50
127148	DONATION NOT FOR PROFITS	463210	Library	730	113.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-27T00:00:00	APV7697469	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENSBURG-DECATUR COUNTY 	0000078673	730
127149	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1706.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-03T00:00:00	APV7511495	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127150	Attorney Registration Fee	424250	Supreme Court Admin	22	864.270	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-23T00:00:00	APV7561450	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127151	FandW - Direct Donations Revenue	463270	Natural Resources	300	185.970	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-02T00:00:00	APV7566586	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127152	Attorney Registration Fee	424250	Supreme Court Admin	22	8463.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-09T00:00:00	APV7448388	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA BAR FOUNDATION 	0000110555	22
127153	LOCAL PROJECTS	464180	Library	730	90.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	APV7505211	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ADAMS PUBLIC LIBRARY SYSTEM 	0000097516	730
127154	TOS Unidentified Funds	401150	State Comptroller	50	100.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-29T00:00:00	APV7581603	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
127155	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	780.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-24T00:00:00	APV7656385	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GEOFFREY L BLAZI 	0000442415	610
127156	Attorney Registration Fee	424250	Supreme Court Admin	22	1354.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	APV7491722	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127157	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-82796.940	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-05T00:00:00	APV7471319	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127158	Performance Guarantees	428925	Personnel	70	-500000.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-18T00:00:00	APV7500079	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
127159	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42821.450	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-18T00:00:00	APV7691677	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127160	Registration Fee Revenue	423260	Public Defender Council	610	25.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-05T00:00:00	APV7471385	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	SHELBY CTY TREASURER 	0000076143	610
127161	FandW - Direct Donations Revenue	463270	Natural Resources	300	2636.950	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-01T00:00:00	APV7547039	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127162	Attorney Registration Fee	424250	Supreme Court Admin	22	2406.190	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-16T00:00:00	APV7518460	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
127163	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-4712.820	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
127164	Board of Accounts Examntn Fees	420110	Board of Accounts	80	9417.980	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	APV7443730	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREENVILLE CLERK-TREASURER 	0000121102	80
127165	DOR BMV OSOW Fee	427475	Revenue	90	693.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-13T00:00:00	APV7668560	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127166	DOR BMV OSOW Fee	427475	Revenue	90	461.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-05T00:00:00	APV7567255	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127167	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1054005.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	APV7576534	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127168	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1323853.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	APV7633001	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127169	DOR BMV OSOW Fee	427475	Revenue	90	160.200	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-05T00:00:00	APV7643577	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127170	Board of Accounts Examntn Fees	420110	Board of Accounts	80	30.750	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-22T00:00:00	APV7523169	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	VIGO COUNTY 	0000055084	80
127171	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7503171	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
127172	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1552792.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	APV7484093	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127173	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1670441.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	APV7657341	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127174	DOR BMV OSOW Fee	427475	Revenue	90	170.600	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-09T00:00:00	APV7709896	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127175	DOR BMV OSOW Fee	427475	Revenue	90	42.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-11T00:00:00	APV7495490	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127176	Board of Accounts Examntn Fees	420110	Board of Accounts	80	630.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREENE COUNTY 	0000055723	80
127177	DOR BMV OSOW Fee	427475	Revenue	90	186.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-08T00:00:00	APV7492721	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127178	DOR BMV OSOW Fee	427475	Revenue	90	40.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-30T00:00:00	APV7508195	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127179	InsurAgts and Related Lic	423920	Insurance	210	360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-16T00:00:00	APV7714926	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	PREMIER INSURANCE AGENCY LTD 	0000443938	210
127180	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2100.410	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-25T00:00:00	APV7637816	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HYMERA CLERK-TREASURER 	0000193996	80
127181	InsurAgts and Related Lic	423920	Insurance	210	74.130	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-13T00:00:00	APV7537336	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ORCHID UNDERWRITERS AGENCY LLC 	0000439727	210
127182	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5805.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	APV7515204	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	OWEN COUNTY 	0000051009	80
127183	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1643465.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-15T00:00:00	APV7497456	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127184	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3420.270	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	APV7443730	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	80
127185	DOR BMV OSOW Fee	427475	Revenue	90	567.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-07T00:00:00	APV7685233	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127186	DOR BMV OSOW Fee	427475	Revenue	90	378.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-11T00:00:00	APV7711950	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127187	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1197.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	FOUNTAIN COUNTY 	0000064208	80
127188	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1734979.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-23T00:00:00	APV7676123	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127189	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1215399.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	APV7559067	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127190	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2328.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	80
127191	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	APV7486951	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF SPEEDWAY 	0000110341	495
127192	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1047.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	80
127193	InsurAgts and Related Lic	423920	Insurance	210	238.900	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-23T00:00:00	APV7561592	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	OKLAHOMA GENERAL AGENCY INC 	0000441071	210
127194	DOR BMV OSOW Fee	427475	Revenue	90	110.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-14T00:00:00	APV7516898	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127195	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3718.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-10T00:00:00	APV7494583	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPENCER COUNTY 	0000054051	80
127196	DOR BMV OSOW Fee	427475	Revenue	90	10891.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-04T00:00:00	APV7470197	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127197	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2350.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-09T00:00:00	APV7645708	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JORDAN CREEK CONSERVANCY DISTRICT 	0000442477	80
127198	Water - Floodway Permits	425776	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-17T00:00:00	APV7459368	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
127199	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	DECKARD ENGINEERING SOLUTIONS LLC 	0000438627	495
127200	ANNUAL - FESOP FEES	421012	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	APV7627806	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	JIMMERSON SHORES COOPERATIVE 	0000441864	495
127201	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1695753.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	APV7691685	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127202	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1485337.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	APV7518633	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127203	DOR BMV OSOW Fee	427475	Revenue	90	264.400	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-09T00:00:00	APV7552558	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127204	InsurAgts and Related Lic	423920	Insurance	210	360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-16T00:00:00	APV7650580	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	MIGUEL E MARTINEZ 	0000441930	210
127205	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5609.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-19T00:00:00	APV7480244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTER CIVIL TOWNSHIP HENDRICKS COU 	0000438394	80
127206	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1338.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAY COUNTY 	0000064294	80
127207	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	C and J WELL DRILLING COMPANY 	0000079997	495
127208	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-23T00:00:00	APV7503172	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
127209	DOR BMV OSOW Fee	427475	Revenue	90	31.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-29T00:00:00	APV7679930	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127210	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7502100	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
127211	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1067.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND COUNTY 	0000054567	80
127212	Water - Floodway Permits	425776	Natural Resources	300	200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
127213	DOR BMV OSOW Fee	427475	Revenue	90	812.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-28T00:00:00	APV7526930	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127214	InsurAgts and Related Lic	423920	Insurance	210	146.880	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-13T00:00:00	APV7537336	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPECIAL MARKETS INSURANCE CONSULTANTS IN 	0000401600	210
127215	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1675907.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	APV7445740	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127216	DOR BMV OSOW Fee	427475	Revenue	90	1364.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-02T00:00:00	APV7442891	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127217	DOR BMV OSOW Fee	427475	Revenue	90	45.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-10T00:00:00	APV7553330	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127218	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2992.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-06T00:00:00	APV7568173	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DUBLIN PUBLIC LIBRARY 	0000098638	80
127219	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1465.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	80
127220	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1552334.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-21T00:00:00	APV7543281	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127221	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	EVANSVILLE WATER AND SEWER UTILITY  	0000060510	495
127222	Board of Accounts Examntn Fees	420110	Board of Accounts	80	48.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVIESS COUNTY 	0000064100	80
127223	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7081.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7504182	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
127224	Board of Accounts Examntn Fees	420110	Board of Accounts	80	25869.520	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-02T00:00:00	APV7548025	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	80
127225	Board of Accounts Examntn Fees	420110	Board of Accounts	80	77.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	80
127226	DOR BMV OSOW Fee	427475	Revenue	90	145.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-27T00:00:00	APV7697329	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127227	FEDERAL REIMBURSEMENT	464060	FSSA Mental Health and Addiction	410	1468721.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	APV7526976	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	US DEPARMENT OF HEALTH AND HUMAN SERVICE 	0000114863	410
127228	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10621.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-24T00:00:00	APV7504183	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
127229	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1511120.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	APV7456295	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
127230	DOR BMV OSOW Fee	427475	Revenue	90	21.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-18T00:00:00	APV7540458	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127231	FR - nursery seedling revenue	431424	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	APV7666826	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
127232	FR - nursery seedling revenue	431424	Natural Resources	300	1.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	APV7569116	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
127233	Civil Penalties	450411	Worker's Comp Brd	220	50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	APV7496548	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	GALLAGHER BASSETT SERVICES INC 	0000260349	220
127234	FR - nursery seedling revenue	431424	Natural Resources	300	21.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-06T00:00:00	APV7533911	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
127235	FR - nursery seedling revenue	431424	Natural Resources	300	2.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-06T00:00:00	APV7664259	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
127236	ANNUAL - FESOP FEES	421012	Environmental Management	495	13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	APV7534860	2026-08-01T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
127237	Veterans Home Resident Collect	428410	Veterans Home	570	-215.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-24T00:00:00	APV7656383	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	570
127238	Booth Rental	430182	Ofc of Technology	67	-160.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-12T00:00:00	APV7571905	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
127239	Booth Rental	430182	Ofc of Technology	67	53.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-05T00:00:00	APV7567250	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
127240	Program Income	441020	Adjutant General	110	258.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	APV7649674	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	110
127241	Booth Rental	430182	Homeland Security	385	2150.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-12-12T00:00:00	APV7555207	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Sales and rental revenues	PeopleSoft Financials	SOURCE GROUP LLC 	0000428388	385
127242	Coroners Training Board	420881	Coroner's Training Board	240	292.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-09-09T00:00:00	APV7493649	2026-08-01T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
127243	Accreditation Renewal	423320	Comm for Higher Education	719	2575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-10-30T00:00:00	APV7528809	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE INSTITUTE OF MONTESSORI TRAINING 	0000440133	719
127244	Med Malpract Ins Prem Surchrge	423950	Insurance	210	45121.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-05T00:00:00	APV7532865	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	FORT WAYNE MEDICAL SURETY COMPANY RRG 	0000439728	210
127245	ID Outs Tickets	423611	Horse Racing Comm	265	743.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
127246	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	APV7443799	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROCEHESTER TIRE RECYCLING AND DISPOSAL 	0000436876	495
127247	Registration Fee Revenue	423260	Labor	225	61.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-19T00:00:00	APV7724646	2026-08-01T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHONY WAYNE REHABILITATION CENTER FOR 	0000003746	225
127248	Med Malpract Ins Prem Surchrge	423950	Insurance	210	13000.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-07T00:00:00	APV7513425	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	EMERGENCY MEDICINE PROFESSIONAL 	0000309883	210
127249	Med Malpract Ins Prem Surchrge	423950	Insurance	210	334141.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-03T00:00:00	APV7706031	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	HEALTH CARE INDEMNITY INC 	0000443939	210
127250	Sale of State Property	430310	Natural Resources	300	25750.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-17T00:00:00	APV7558305	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	FEDERAL EMERGENCY MANAGEMENT AGENCY 	0000072375	300
127251	Registration Fee Revenue	423260	Labor	225	650.560	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	APV7689700	2026-08-01T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHONY WAYNE REHABILITATION CENTER FOR 	0000003746	225
127252	FR - nursery seedling revenue	431424	Natural Resources	300	2.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	APV7644765	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
127253	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-28T00:00:00	APV7486952	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	SSD PETROLEUM INC 	0000438573	495
127254	Auditor of State Fines	450310	Treasurer of State	48	9282.850	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-24T00:00:00	APV7636721	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	50
127255	Provider Application or Expire	429120	Law Enforcement Training Brd	103	500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	APV7487897	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	RELIAS LLC 	0000284581	103
127256	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	3979094.310	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-13T00:00:00	APV7572975	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
127257	LEAD TRAINING COURSE PROVIDER	421036	Indiana Dept of Health	400	250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-15T00:00:00	APV7670278	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE ENVIRONMENTAL GROUP 	0000411481	400
127258	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	9874.370	2026	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-08-05T00:00:00	APV7472102	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
127259	Nonconsumer Settlements/Fees	450260	State Police	100	328.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-20T00:00:00	APV7635035	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	100
127260	Primary Source Fees	420351	Treasurer of State	48	237.290	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-06-23T00:00:00	APV7731172	2026-08-01T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE POLICE PENSION 	0000199656	48
127261	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	APV7524179	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	WILBERT FUNERAL SERVICES INC 	0000435229	495
127262	ID Outs Tickets	423611	Horse Racing Comm	265	743.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
127263	Instructor Recertification	429110	Law Enforcement Training Brd	103	50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-08T00:00:00	APV7514342	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	103
127264	Nonconsumer Settlements/Fees	450260	State Police	100	168.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-13T00:00:00	APV7476428	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF ELWOOD 	0000058313	100
127265	ID Outs Tickets	423611	Horse Racing Comm	265	129.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
127266	ANNUAL - FESOP FEES	421012	Environmental Management	495	11372.570	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	APV7677928	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	REA MAGNET WIRE COMPANY INC 	0000076329	495
127267	Occupational License Fee	422820	Gaming Comm	190	525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-03-13T00:00:00	APV7649679	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	190
127268	FR - nursery seedling revenue	431424	Natural Resources	300	2.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	APV7625957	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
127269	Nonconsumer Settlements/Fees	450260	State Police	100	4.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-03T00:00:00	APV7511458	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF GAS CITY 	0000074085	100
127270	FR - nursery seedling revenue	431424	Natural Resources	300	2.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	APV7550878	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
127271	Accreditation Renewal	423320	Dept of Workforce Development	510	500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-10T00:00:00	APV7710914	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	ESSENTIAL HEALTHCARE ACADEMY LLC 	0000442254	510
127272	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-03T00:00:00	APV7443799	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENTECH, INC 	0000061760	495
127273	Program Income	441020	Adjutant General	110	1294.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	APV7556104	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	110
127274	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	1250.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-18T00:00:00	APV7500189	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	WENDY PRESSON 	0000438842	510
127275	Booth Rental	430182	Ofc of Technology	67	107.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-05T00:00:00	APV7571903	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
127276	Accreditation Renewal	423320	Dept of Workforce Development	510	60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-10T00:00:00	APV7710914	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	ESSENTIAL HEALTHCARE ACADEMY LLC 	0000442254	510
127277	Veterans Home Resident Collect	428410	Veterans Home	570	215.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-23T00:00:00	APV7655396	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	570
127278	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	286.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	APV7472102	2026-08-01T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
127279	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	APV7492826	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	SAFETY KLEEN SYSTEMS INC 	0000012227	495
127280	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	54.700	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-10T00:00:00	APV7710914	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	ESSENTIAL HEALTHCARE ACADEMY LLC 	0000442254	510
127281	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-19T00:00:00	APV7541412	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127282	Abandoned Property	462100	Treasurer of State	48	370917.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-12T00:00:00	APV7687678	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
127283	Training	649102	Environmental Management	495	20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	APV7471352	2026-08-01T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	HOOSIER CHAPTER SOIL AND WATER CONSV SOC 	0000055844	495
127284	TOS Unidentified Funds	401150	Child Services	502	1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-04T00:00:00	APV7532026	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	SERINITY WILSON 	0000439433	502
127285	LOCAL PROJECTS	464180	Public Retirement System	72	478.910	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127286	Abandoned Property	462100	Treasurer of State	48	578979.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-07T00:00:00	APV7534555	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
127287	Social Security Reimbursements	471460	Disability - State Personnel	71	13247.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-12T00:00:00	APV7536505	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	70
127288	Private Grant Revenue	444000	Attorney General	46	105972.000	2026	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2026-05-26T00:00:00	APV7696258	2026-08-01T00:00:00	Protection Assistance	2950	Grant revenues	PeopleSoft Financials	COMMONWEALTH OF MASSACHUSETTS 	0000089923	46
127289	FandW - Direct Donations Revenue	463270	Natural Resources	300	1706.220	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	APV7511495	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
127290	LOCAL PROJECTS	464180	Public Retirement System	72	3235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-18T00:00:00	APV7632958	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127291	Abandoned Property	462100	Treasurer of State	48	132691.260	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-09T00:00:00	APV7448410	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
127292	Special Fuel Tax	414300	Revenue	90	51.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	APV7652427	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
127293	Highway Signs	645750	Environmental Management	495	1327.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-22T00:00:00	APV7560792	2026-08-01T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
127294	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-15T00:00:00	APV7690533	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127295	LOCAL PROJECTS	464180	Public Retirement System	72	373.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-08T00:00:00	APV7665952	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127296	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127297	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	25.900	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	APV7676100	2026-08-01T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	PETTY CASH- SHERYL MYERS 	0000282292	103
127298	Unemployment Tax	417810	Dept of Workforce Development	510	476.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-29T00:00:00	APV7507164	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
127299	LOCAL PROJECTS	464180	Public Retirement System	72	75.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-05T00:00:00	APV7624866	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127300	LOCAL PROJECTS	464180	Public Retirement System	72	310.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-07-10T00:00:00	APV7449316	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127301	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127302	LOCAL PROJECTS	464180	Public Retirement System	72	367.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-05T00:00:00	APV7643573	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127303	DESIGNATED DONATION	463050	Child Services	502	1143.750	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-18T00:00:00	APV7559104	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
127304	LOCAL PROJECTS	464180	Public Retirement System	72	3762.240	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-19T00:00:00	APV7559749	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127305	LOCAL PROJECTS	464180	Public Retirement System	72	1366.400	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127306	TOS Unidentified Funds	401150	Education	700	586299.500	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-22T00:00:00	APV7483274	2026-08-01T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	US DEPARTMENT OF EDUCATION 	0000079712	700
127307	LOCAL PROJECTS	464180	Public Retirement System	72	615.560	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-23T00:00:00	APV7561568	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127308	DESIGNATED DONATION	463050	Child Services	502	4150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-22T00:00:00	APV7483229	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHARON SMITH    	0000438114	502
127309	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-08-04T00:00:00	APV7470193	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127310	Training	649102	Environmental Management	495	425.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	APV7512562	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	IVY TECH COMMUNITY COLLEGE OF INDIANA 	0000000508	495
127311	FEDERAL REIMBURSEMENT	464060	Family and Social Svcs Admin	405	14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-04T00:00:00	APV7549959	2026-08-01T00:00:00	Federal SSA	8096	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOCIAL SECURITY ADMINISTRATION 	0000115183	405
127312	DESIGNATED DONATION	463050	Child Services	502	535.500	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-14T00:00:00	APV7669524	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
127313	Training	649102	Environmental Management	495	695.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	APV7559094	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	SAFETY TRAINING SERVICES INC 	0000061593	495
127314	LOCAL PROJECTS	464180	Public Retirement System	72	535.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127315	LIBRARY - EXTENSION SERVICE	464170	Library	730	10.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-03T00:00:00	APV7706168	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	ARGOS PUBLIC LIBRARY 	0000096679	730
127316	Abandoned Property	462100	Treasurer of State	48	284320.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-12T00:00:00	APV7571867	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
127317	DESIGNATED DONATION	463050	Child Services	502	0.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-22T00:00:00	APV7560808	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
127318	LOCAL PROJECTS	464180	Public Retirement System	72	3401.400	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-14T00:00:00	APV7538527	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
127319	Seat Charge	642072	Ofc of Technology	67	-4824.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127320	Seat Charge	642072	Ofc of Technology	67	-8197.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127321	Seat Charge	642072	Ofc of Technology	67	-207290.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127322	Seat Charge	642072	Ofc of Technology	67	-31420.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127323	Seat Charge	642072	Ofc of Technology	67	-33186.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127324	Seat Charge	642072	Ofc of Technology	67	-4603.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127325	Seat Charge	642072	Ofc of Technology	67	-22811.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127326	Seat Charge	642072	Ofc of Technology	67	-4459.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127327	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127328	Seat Charge	642072	Ofc of Technology	67	-6438.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127329	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127330	Seat Charge	642072	Ofc of Technology	67	-13594.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127331	Seat Charge	642072	Ofc of Technology	67	-1008.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127332	Seat Charge	642072	Ofc of Technology	67	-1098.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127333	Seat Charge	642072	Ofc of Technology	67	-13425.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127334	Seat Charge	642072	Ofc of Technology	67	-3330.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127335	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127336	Seat Charge	642072	Ofc of Technology	67	-1476.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127337	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127338	Seat Charge	642072	Ofc of Technology	67	-3711.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127339	Seat Charge	642072	Ofc of Technology	67	-670.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127340	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127341	Seat Charge	642072	Ofc of Technology	67	-603.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127342	Seat Charge	642072	Ofc of Technology	67	-85143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127343	Seat Charge	642072	Ofc of Technology	67	-5785.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127344	Seat Charge	642072	Ofc of Technology	67	-58.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127345	Seat Charge	642072	Ofc of Technology	67	-25287.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127346	Seat Charge	642072	Ofc of Technology	67	-23600.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127347	Seat Charge	642072	Ofc of Technology	67	-1061.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127348	Seat Charge	642072	Ofc of Technology	67	-18615.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127349	Seat Charge	642072	Ofc of Technology	67	-30293.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127350	Seat Charge	642072	Ofc of Technology	67	-1627.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127351	Seat Charge	642072	Ofc of Technology	67	-42.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127352	Seat Charge	642072	Ofc of Technology	67	-12352.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127353	Seat Charge	642072	Ofc of Technology	67	-95125.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127354	Seat Charge	642072	Ofc of Technology	67	-4089.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127355	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127356	Seat Charge	642072	Ofc of Technology	67	-4775.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127357	Seat Charge	642072	Ofc of Technology	67	-134295.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127358	Seat Charge	642072	Ofc of Technology	67	-32366.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127359	Seat Charge	642072	Ofc of Technology	67	-27892.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127360	Seat Charge	642072	Ofc of Technology	67	-218.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127361	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127362	Seat Charge	642072	Ofc of Technology	67	-844.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127363	Seat Charge	642072	Ofc of Technology	67	-7615.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127364	Seat Charge	642072	Ofc of Technology	67	-18043.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127365	Seat Charge	642072	Ofc of Technology	67	-545.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127366	Seat Charge	642072	Ofc of Technology	67	-6774.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127367	Seat Charge	642072	Ofc of Technology	67	-247.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127368	Seat Charge	642072	Ofc of Technology	67	-40420.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127369	Seat Charge	642072	Ofc of Technology	67	-1387.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127370	Seat Charge	642072	Ofc of Technology	67	-5799.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127371	Seat Charge	642072	Ofc of Technology	67	-367019.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127372	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127373	Seat Charge	642072	Ofc of Technology	67	-646.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127374	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127375	Seat Charge	642072	Ofc of Technology	67	-5496.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127376	Seat Charge	642072	Ofc of Technology	67	-222.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127377	Seat Charge	642072	Ofc of Technology	67	-13418.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127378	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127379	Seat Charge	642072	Ofc of Technology	67	-1993.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127380	Seat Charge	642072	Ofc of Technology	67	-37.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127381	Telecom Management	642131	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127382	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127383	Seat Charge	642072	Ofc of Technology	67	-8489.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127384	Seat Charge	642072	Ofc of Technology	67	-387.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127385	Seat Charge	642072	Ofc of Technology	67	-29.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127386	Seat Charge	642072	Ofc of Technology	67	-491013.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127387	Seat Charge	642072	Ofc of Technology	67	-1251.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127388	Seat Charge	642072	Ofc of Technology	67	-1479.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127389	Seat Charge	642072	Ofc of Technology	67	-503106.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127390	Seat Charge	642072	Ofc of Technology	67	-3649.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127391	Seat Charge	642072	Ofc of Technology	67	-218.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127392	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127393	Seat Charge	642072	Ofc of Technology	67	-54609.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127394	Seat Charge	642072	Ofc of Technology	67	-5736.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127395	Seat Charge	642072	Ofc of Technology	67	-1702.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127396	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127397	Seat Charge	642072	Ofc of Technology	67	-20291.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127398	Seat Charge	642072	Ofc of Technology	67	-1044.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127399	Seat Charge	642072	Ofc of Technology	67	-785.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127400	Seat Charge	642072	Ofc of Technology	67	-22817.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127401	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127402	Seat Charge	642072	Ofc of Technology	67	-190753.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127403	Seat Charge	642072	Ofc of Technology	67	-2073.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127404	Seat Charge	642072	Ofc of Technology	67	-2513.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127405	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127406	Seat Charge	642072	Ofc of Technology	67	-33.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127407	Seat Charge	642072	Ofc of Technology	67	-171.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127408	Seat Charge	642072	Ofc of Technology	67	-14899.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127409	Seat Charge	642072	Ofc of Technology	67	-168375.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127410	Seat Charge	642072	Ofc of Technology	67	-2348.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127411	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127412	Seat Charge	642072	Ofc of Technology	67	-25642.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127413	Seat Charge	642072	Ofc of Technology	67	-11093.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127414	Seat Charge	642072	Ofc of Technology	67	-5428.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127415	Seat Charge	642072	Ofc of Technology	67	-8270.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127416	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127417	Seat Charge	642072	Ofc of Technology	67	-5693.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127418	Seat Charge	642072	Ofc of Technology	67	-383.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127419	Seat Charge	642072	Ofc of Technology	67	-5094.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127420	Seat Charge	642072	Ofc of Technology	67	-120278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127421	Seat Charge	642072	Ofc of Technology	67	-9443.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127422	Seat Charge	642072	Ofc of Technology	67	-18547.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127423	Seat Charge	642072	Ofc of Technology	67	-5903.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127424	Seat Charge	642072	Ofc of Technology	67	-160.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127425	Seat Charge	642072	Ofc of Technology	67	-71.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127426	Seat Charge	642072	Ofc of Technology	67	-1418.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127427	Seat Charge	642072	Ofc of Technology	67	-269.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127428	Seat Charge	642072	Ofc of Technology	67	-1183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127429	Seat Charge	642072	Ofc of Technology	67	-116.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127430	Seat Charge	642072	Ofc of Technology	67	-15529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127431	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127432	Seat Charge	642072	Ofc of Technology	67	-1630.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127433	Seat Charge	642072	Ofc of Technology	67	-9431.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127434	Seat Charge	642072	Ofc of Technology	67	-58.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127435	Seat Charge	642072	Ofc of Technology	67	-8289.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127436	Seat Charge	642072	Ofc of Technology	67	-58005.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127437	Seat Charge	642072	Ofc of Technology	67	-735.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127438	Seat Charge	642072	Ofc of Technology	67	-11257.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127439	Seat Charge	642072	Ofc of Technology	67	-8796.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127440	Seat Charge	642072	Ofc of Technology	67	-45828.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127441	Seat Charge	642072	Ofc of Technology	67	-1991.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127442	Seat Charge	642072	Ofc of Technology	67	-476295.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127443	Seat Charge	642072	Ofc of Technology	67	-4602.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127444	Seat Charge	642072	Ofc of Technology	67	-25061.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127445	Seat Charge	642072	Ofc of Technology	67	-4066.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127446	Telecom Management	642131	Ofc of Technology	67	-96.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127447	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127448	Seat Charge	642072	Ofc of Technology	67	-1425.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127449	Seat Charge	642072	Ofc of Technology	67	-3128.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127450	Seat Charge	642072	Ofc of Technology	67	-764.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127451	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127452	Telecom Management	642131	Ofc of Technology	67	-12.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127453	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127454	Remote IP Phone	642134	Ofc of Technology	67	-13142.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127455	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127456	Cellular Phone Service	642110	Ofc of Technology	67	-895.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127457	Data Protection Services	643090	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127458	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127459	Web Collaboration	649281	Ofc of Technology	67	-129.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127461	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127462	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127463	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127464	Telecom Management	642131	Ofc of Technology	67	-52.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127465	Data Protection Services	643090	Ofc of Technology	67	-50.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127467	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127468	Remote IP Phone	642134	Ofc of Technology	67	-78.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127469	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127470	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127471	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127472	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127473	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127474	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127475	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127477	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127478	Shared SAN Storage	649270	Ofc of Technology	67	-30571.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127479	Data Protection Services	643090	Ofc of Technology	67	-436.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127480	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127481	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127482	Shared SAN Storage	649270	Ofc of Technology	67	-3044.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127483	Cellular Phone Service	642110	Ofc of Technology	67	-1691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127484	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127485	Telecom Management	642131	Ofc of Technology	67	-4951.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127486	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127487	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127488	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127489	Network Services	642156	Ofc of Technology	67	-1795.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127490	Data Protection Services	643090	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127491	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127492	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127493	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127494	Data Protection Services	643090	Ofc of Technology	67	-12.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127496	Remote IP Phone	642134	Ofc of Technology	67	-468.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127497	Remote IP Phone	642134	Ofc of Technology	67	-2849.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127498	Network Services	642156	Ofc of Technology	67	-19852.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127499	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127500	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127501	Data Protection Services	643090	Ofc of Technology	67	-34.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127502	Server Management	649277	Ofc of Technology	67	-838.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127503	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127504	Network Services	642156	Ofc of Technology	67	-11148.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127505	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127507	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127508	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127509	Data Protection Services	643090	Ofc of Technology	67	-8118.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127510	Cyber Security-Baseline	649304	Ofc of Technology	67	-15073.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127511	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127512	Data Circuits-On Network	642051	Ofc of Technology	67	-46186.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127513	Telecom Management	642131	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127514	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127515	Cyber Security-Baseline	649304	Ofc of Technology	67	-21737.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127516	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127517	Remote IP Phone	642134	Ofc of Technology	67	-11952.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127518	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127519	Server Management	649277	Ofc of Technology	67	-9367.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127520	Shared SAN Storage	649270	Ofc of Technology	67	-74.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127521	Data Circuits-On Network	642051	Ofc of Technology	67	-2840.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127522	Network Services	642156	Ofc of Technology	67	-100759.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127523	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127524	Server Management	649277	Ofc of Technology	67	-7270.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1173.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127526	Shared SAN Storage	649270	Ofc of Technology	67	-3409.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127527	Shared SAN Storage	649270	Ofc of Technology	67	-94.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127528	Cyber Security-Baseline	649304	Ofc of Technology	67	-283807.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127529	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127530	Shared SAN Storage	649270	Ofc of Technology	67	-54805.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127531	Data Protection Services	643090	Ofc of Technology	67	-644.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127532	Telecom Management	642131	Ofc of Technology	67	-1224.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4454.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127534	Data Protection Services	643090	Ofc of Technology	67	-631.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127535	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127536	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127537	Citrix	642370	Ofc of Technology	67	-3352.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127538	Cellular Phone Service	642110	Ofc of Technology	67	-1288.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127539	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127540	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127541	Citrix	642370	Ofc of Technology	67	-178.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127542	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127543	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127544	Remote IP Phone	642134	Ofc of Technology	67	-208.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127545	Cellular Phone Service	642110	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127546	Telecom Management	642131	Ofc of Technology	67	-165.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127547	Cellular Phone Service	642110	Ofc of Technology	67	-2520.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127548	Data Protection Services	643090	Ofc of Technology	67	-1456.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127549	Remote IP Phone	642134	Ofc of Technology	67	-14228.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127550	Shared SAN Storage	649270	Ofc of Technology	67	-9692.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127551	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127552	Telecom Management	642131	Ofc of Technology	67	-210.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127553	Remote IP Phone	642134	Ofc of Technology	67	-810.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127554	Cellular Phone Service	642110	Ofc of Technology	67	-1684.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127555	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127556	Server Management	649277	Ofc of Technology	67	-559.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127557	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127558	Cyber Security-Baseline	649304	Ofc of Technology	67	-4812.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127559	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127560	Data Circuits-On Network	642051	Ofc of Technology	67	-99534.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127561	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127562	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127563	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127564	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127565	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127566	Telecom Management	642131	Ofc of Technology	67	-2327.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127568	Telecom Management	642131	Ofc of Technology	67	-379.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127569	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127570	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127571	Telecom Management	642131	Ofc of Technology	67	-177.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127572	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127573	Remote IP Phone	642134	Ofc of Technology	67	-74.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127575	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127576	Cellular Phone Service	642110	Ofc of Technology	67	-2690.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127577	Data Protection Services	643090	Ofc of Technology	67	-130.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127578	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127579	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127580	Network Services	642156	Ofc of Technology	67	-16213.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127581	Citrix	642370	Ofc of Technology	67	-10876.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127582	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127583	Telecom Management	642131	Ofc of Technology	67	-137.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127584	Citrix	642370	Ofc of Technology	67	-1765.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127585	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127586	Telecom Management	642131	Ofc of Technology	67	-1038.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127587	Data Protection Services	643090	Ofc of Technology	67	-22.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127588	Shared SAN Storage	649270	Ofc of Technology	67	-93.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127589	Remote IP Phone	642134	Ofc of Technology	67	-21.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127590	Telecom Management	642131	Ofc of Technology	67	-278.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127591	Data Protection Services	643090	Ofc of Technology	67	-7.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127592	Data Protection Services	643090	Ofc of Technology	67	-5492.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127593	Remote IP Phone	642134	Ofc of Technology	67	-7641.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127594	Telecom Management	642131	Ofc of Technology	67	-12.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127595	Remote IP Phone	642134	Ofc of Technology	67	-990.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127596	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127597	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127598	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127600	Shared SAN Storage	649270	Ofc of Technology	67	-41.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127601	Network Services	642156	Ofc of Technology	67	-41961.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127602	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127603	Web Collaboration	649281	Ofc of Technology	67	-83.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127604	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127605	Telecom Management	642131	Ofc of Technology	67	-95.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127608	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127609	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127610	Data Protection Services	643090	Ofc of Technology	67	-476.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127611	Telecom Management	642131	Ofc of Technology	67	-18728.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127612	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127613	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127614	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127615	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127616	Web Collaboration	649281	Ofc of Technology	67	-714.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127617	Telecom Management	642131	Ofc of Technology	67	-791.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127618	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127619	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127620	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127621	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127623	Data Circuits-On Network	642051	Ofc of Technology	67	-341.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127624	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127625	Cellular Phone Service	642110	Ofc of Technology	67	-4652.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127626	Telecom Management	642131	Ofc of Technology	67	-1607.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127627	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127628	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127629	Cellular Phone Service	642110	Ofc of Technology	67	-18941.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127631	Telecom Management	642131	Ofc of Technology	67	-581.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127632	Data Protection Services	643090	Ofc of Technology	67	-96.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127633	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127634	Remote IP Phone	642134	Ofc of Technology	67	-10836.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127635	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127636	Data Protection Services	643090	Ofc of Technology	67	-7980.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127637	Cellular Phone Service	642110	Ofc of Technology	67	-1204.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127638	Cyber Security-Baseline	649304	Ofc of Technology	67	-2644.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127639	Server Management	649277	Ofc of Technology	67	-3914.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127640	Site to Site VPN	642331	Ofc of Technology	67	-1097.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127641	Shared SAN Storage	649270	Ofc of Technology	67	-1851.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127642	Data Protection Services	643090	Ofc of Technology	67	-717.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127643	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127644	Cellular Phone Service	642110	Ofc of Technology	67	-1132.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127645	Shared SAN Storage	649270	Ofc of Technology	67	-1997.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127646	Data Protection Services	643090	Ofc of Technology	67	-688.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127647	Shared SAN Storage	649270	Ofc of Technology	67	-512.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127648	Cellular Phone Service	642110	Ofc of Technology	67	-405.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127649	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127650	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127651	Telecom Management	642131	Ofc of Technology	67	-4.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127652	Shared SAN Storage	649270	Ofc of Technology	67	-40623.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127653	Cyber Security-Baseline	649304	Ofc of Technology	67	-1798.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127654	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127655	Cellular Phone Service	642110	Ofc of Technology	67	-4004.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127656	Site to Site VPN	642331	Ofc of Technology	67	-1302.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127657	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127658	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127659	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127660	Remote IP Phone	642134	Ofc of Technology	67	-1307.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127661	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-261.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127663	Cellular Phone Service	642110	Ofc of Technology	67	-2532.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127664	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127666	Network Services	642156	Ofc of Technology	67	-8081.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127667	Cellular Phone Service	642110	Ofc of Technology	67	-879.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127669	Remote IP Phone	642134	Ofc of Technology	67	-1079.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127670	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127672	Telecom Management	642131	Ofc of Technology	67	-92.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127673	Remote IP Phone	642134	Ofc of Technology	67	-2195.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127674	Server Management	649277	Ofc of Technology	67	-24886.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127675	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127676	Cyber Security-Baseline	649304	Ofc of Technology	67	-178926.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127677	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127678	Data Circuits-On Network	642051	Ofc of Technology	67	-6362.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127679	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127680	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127681	Telecom Management	642131	Ofc of Technology	67	-84.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127682	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127683	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127685	Cyber Security-Baseline	649304	Ofc of Technology	67	-11212.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127686	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127687	Cyber Security-Baseline	649304	Ofc of Technology	67	-7087.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127688	Data Protection Services	643090	Ofc of Technology	67	-115.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127689	Data Protection Services	643090	Ofc of Technology	67	-987.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127690	Server Management	649277	Ofc of Technology	67	-23208.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127691	Shared SAN Storage	649270	Ofc of Technology	67	-350.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127692	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127693	Remote IP Phone	642134	Ofc of Technology	67	-2738.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127695	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127696	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127697	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127698	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127699	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127700	Cyber Security-Baseline	649304	Ofc of Technology	67	-4019.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127701	Data Circuits-On Network	642051	Ofc of Technology	67	-6535.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127702	Cyber Security-Baseline	649304	Ofc of Technology	67	-6135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127703	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127704	Telecom Management	642131	Ofc of Technology	67	-824.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127705	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127706	Remote IP Phone	642134	Ofc of Technology	67	-3.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127707	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127708	Remote IP Phone	642134	Ofc of Technology	67	-757.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127709	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-748.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127711	Telecom Management	642131	Ofc of Technology	67	-286.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127712	Cellular Phone Service	642110	Ofc of Technology	67	-1189.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127713	Data Protection Services	643090	Ofc of Technology	67	-749.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127714	Telecom Management	642131	Ofc of Technology	67	-621.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127715	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127716	Citrix	642370	Ofc of Technology	67	-231.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127717	Remote IP Phone	642134	Ofc of Technology	67	-332.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127718	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127719	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127720	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127721	Citrix	642370	Ofc of Technology	67	-606.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127722	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127723	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127724	Citrix	642370	Ofc of Technology	67	-41347.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127725	Cyber Security-Baseline	649304	Ofc of Technology	67	-23853.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127726	Data Protection Services	643090	Ofc of Technology	67	-9705.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127727	Citrix	642370	Ofc of Technology	67	-89.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127728	Shared SAN Storage	649270	Ofc of Technology	67	-1812.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127729	Cellular Phone Service	642110	Ofc of Technology	67	-6185.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127730	Network Services	642156	Ofc of Technology	67	-10176.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127731	Data Protection Services	643090	Ofc of Technology	67	-3520.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127732	Remote IP Phone	642134	Ofc of Technology	67	-503.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127733	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127734	Citrix	642370	Ofc of Technology	67	-481.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127735	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127736	Server Management	649277	Ofc of Technology	67	-6011.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127737	Telecom Management	642131	Ofc of Technology	67	-141.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127738	Server Management	649277	Ofc of Technology	67	-1118.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127739	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127740	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127741	Network Services	642156	Ofc of Technology	67	-7482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127742	Remote IP Phone	642134	Ofc of Technology	67	-1876.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127743	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127744	Telecom Management	642131	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127745	Network Services	642156	Ofc of Technology	67	-1346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127746	Citrix	642370	Ofc of Technology	67	-820.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127748	Cyber Security-Baseline	649304	Ofc of Technology	67	-30253.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127749	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127750	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127751	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127752	Cellular Phone Service	642110	Ofc of Technology	67	-1611.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127753	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127754	Data Protection Services	643090	Ofc of Technology	67	-329.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127755	Cellular Phone Service	642110	Ofc of Technology	67	-2430.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127756	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127758	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127759	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-835.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127761	Cellular Phone Service	642110	Ofc of Technology	67	-1401.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127762	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127763	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127764	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127765	Remote IP Phone	642134	Ofc of Technology	67	-23.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127766	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127767	Remote IP Phone	642134	Ofc of Technology	67	-451.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127768	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127770	Data Protection Services	643090	Ofc of Technology	67	-2893.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127771	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127772	Shared SAN Storage	649270	Ofc of Technology	67	-5.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1451.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127775	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127776	Data Protection Services	643090	Ofc of Technology	67	-310.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127777	Network Services	642156	Ofc of Technology	67	-32324.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127778	Remote IP Phone	642134	Ofc of Technology	67	-636.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127780	Remote IP Phone	642134	Ofc of Technology	67	-243.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127781	Telecom Management	642131	Ofc of Technology	67	-727.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127782	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127783	Data Circuits-On Network	642051	Ofc of Technology	67	-1293.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127784	Shared SAN Storage	649270	Ofc of Technology	67	-695.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127785	Network Services	642156	Ofc of Technology	67	-7781.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127786	Telecom Management	642131	Ofc of Technology	67	-4052.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127787	Data Protection Services	643090	Ofc of Technology	67	-13.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127788	Data Protection Services	643090	Ofc of Technology	67	-4.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127789	Remote IP Phone	642134	Ofc of Technology	67	-3621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127790	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127791	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127792	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127793	Data Protection Services	643090	Ofc of Technology	67	-9.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127794	Cellular Phone Service	642110	Ofc of Technology	67	-944.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127795	Remote IP Phone	642134	Ofc of Technology	67	-621.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1753.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127797	Cellular Phone Service	642110	Ofc of Technology	67	-1163.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127798	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127799	Data Protection Services	643090	Ofc of Technology	67	-196.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127800	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-475.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127802	Cyber Security-Baseline	649304	Ofc of Technology	67	-4336.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127803	Cellular Phone Service	642110	Ofc of Technology	67	-9266.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127804	Server Management	649277	Ofc of Technology	67	-8248.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-631.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127807	Shared SAN Storage	649270	Ofc of Technology	67	-12611.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127808	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127809	Cellular Phone Service	642110	Ofc of Technology	67	-4784.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127810	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127811	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127812	Remote IP Phone	642134	Ofc of Technology	67	-226.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127813	Server Management	649277	Ofc of Technology	67	-559.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127814	Network Services	642156	Ofc of Technology	67	-12570.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127815	Shared SAN Storage	649270	Ofc of Technology	67	-2410.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127816	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127817	Site to Site VPN	642331	Ofc of Technology	67	-214.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127818	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127819	Data Protection Services	643090	Ofc of Technology	67	-230.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127820	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127821	Cellular Phone Service	642110	Ofc of Technology	67	-837.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127822	Cyber Security-Baseline	649304	Ofc of Technology	67	-146558.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127823	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127824	Telecom Management	642131	Ofc of Technology	67	-807.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127825	Telecom Management	642131	Ofc of Technology	67	-246.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127827	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127828	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127829	Telecom Management	642131	Ofc of Technology	67	-2185.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1526.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127831	Server Management	649277	Ofc of Technology	67	-6990.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127832	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127833	Remote IP Phone	642134	Ofc of Technology	67	-1.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127834	Shared SAN Storage	649270	Ofc of Technology	67	-284.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127835	Cellular Phone Service	642110	Ofc of Technology	67	-1969.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127836	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127837	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127838	Data Protection Services	643090	Ofc of Technology	67	-199.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127839	Telecom Management	642131	Ofc of Technology	67	-113.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127840	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127841	Site to Site VPN	642331	Ofc of Technology	67	-2206.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127842	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127843	Telecom Management	642131	Ofc of Technology	67	-343.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127844	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127845	Cellular Phone Service	642110	Ofc of Technology	67	-4112.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127846	Citrix	642370	Ofc of Technology	67	-2264.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127847	Data Protection Services	643090	Ofc of Technology	67	-48.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127848	Shared SAN Storage	649270	Ofc of Technology	67	-241.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127849	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127851	Cellular Phone Service	642110	Ofc of Technology	67	-2672.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127852	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127853	Remote IP Phone	642134	Ofc of Technology	67	-180.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127854	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127855	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127856	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127857	Shared SAN Storage	649270	Ofc of Technology	67	-2825.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127858	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127859	Telecom Management	642131	Ofc of Technology	67	-10063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127860	Telecom Management	642131	Ofc of Technology	67	-311.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127861	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127862	Data Protection Services	643090	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127863	Citrix	642370	Ofc of Technology	67	-2924.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127864	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127865	Server Management	649277	Ofc of Technology	67	-21530.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127866	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127867	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127868	Telecom Management	642131	Ofc of Technology	67	-2965.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127869	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127870	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127871	Telecom Management	642131	Ofc of Technology	67	-436.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127872	Cyber Security-Baseline	649304	Ofc of Technology	67	-16871.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127873	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127874	Telecom Management	642131	Ofc of Technology	67	-3595.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127875	Network Services	642156	Ofc of Technology	67	-13169.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127876	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127877	Telecom Management	642131	Ofc of Technology	67	-828.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127878	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127879	Shared SAN Storage	649270	Ofc of Technology	67	-2773.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127880	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127881	Data Protection Services	643090	Ofc of Technology	67	-10859.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127882	Citrix	642370	Ofc of Technology	67	-20344.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127883	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127884	Telecom Management	642131	Ofc of Technology	67	-4169.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127885	Citrix	642370	Ofc of Technology	67	-410.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127886	Remote IP Phone	642134	Ofc of Technology	67	-667.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127887	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127888	Web Collaboration	649281	Ofc of Technology	67	-1043.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127889	Telecom Management	642131	Ofc of Technology	67	-92.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127890	Telecom Management	642131	Ofc of Technology	67	-8.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127891	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127892	Data Circuits-On Network	642051	Ofc of Technology	67	-6130.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127893	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127894	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127895	Shared SAN Storage	649270	Ofc of Technology	67	-3757.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127896	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127897	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127898	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127899	Citrix	642370	Ofc of Technology	67	-4510.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127900	Shared SAN Storage	649270	Ofc of Technology	67	-1047.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127902	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127903	Telecom Management	642131	Ofc of Technology	67	-113.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127904	Citrix	642370	Ofc of Technology	67	-427.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127905	Telecom Management	642131	Ofc of Technology	67	-301.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127906	Telecom Management	642131	Ofc of Technology	67	-214.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127907	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127908	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127909	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127910	Cyber Security-Baseline	649304	Ofc of Technology	67	-3755.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127911	Cyber Security-Baseline	649304	Ofc of Technology	67	-49346.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127912	Server Management	649277	Ofc of Technology	67	-6291.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127913	Cellular Phone Service	642110	Ofc of Technology	67	-1556.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127914	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127915	Telecom Management	642131	Ofc of Technology	67	-68.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127916	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127917	Data Circuits-On Network	642051	Ofc of Technology	67	-38779.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127918	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127920	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127921	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127922	Server Management	649277	Ofc of Technology	67	-2936.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127923	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127924	Data Protection Services	643090	Ofc of Technology	67	-265.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127925	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127926	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127927	Cellular Phone Service	642110	Ofc of Technology	67	-460.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127928	Shared SAN Storage	649270	Ofc of Technology	67	-6406.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127929	Remote IP Phone	642134	Ofc of Technology	67	-145.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127930	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127931	Data Protection Services	643090	Ofc of Technology	67	-1985.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127933	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127935	Cellular Phone Service	642110	Ofc of Technology	67	-18833.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127936	Telecom Management	642131	Ofc of Technology	67	-1062.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127937	Cellular Phone Service	642110	Ofc of Technology	67	-1806.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127938	Shared SAN Storage	649270	Ofc of Technology	67	-249.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127939	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127940	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127941	Telecom Management	642131	Ofc of Technology	67	-10841.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127943	Citrix	642370	Ofc of Technology	67	-196.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127944	Cellular Phone Service	642110	Ofc of Technology	67	-3313.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127945	Remote IP Phone	642134	Ofc of Technology	67	-1410.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127946	Remote IP Phone	642134	Ofc of Technology	67	-52.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127947	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127948	Site to Site VPN	642331	Ofc of Technology	67	-9524.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127949	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127950	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127951	Cyber Security-Baseline	649304	Ofc of Technology	67	-6399.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127952	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127953	Remote IP Phone	642134	Ofc of Technology	67	-570.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127954	Server Management	649277	Ofc of Technology	67	-5592.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127955	Shared SAN Storage	649270	Ofc of Technology	67	-33518.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127956	Cyber Security-Baseline	649304	Ofc of Technology	67	-10736.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127957	Shared SAN Storage	649270	Ofc of Technology	67	-144.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127958	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127959	Shared SAN Storage	649270	Ofc of Technology	67	-357.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127960	Shared SAN Storage	649270	Ofc of Technology	67	-2161.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127961	Citrix	642370	Ofc of Technology	67	-5259.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127962	Cyber Security-Baseline	649304	Ofc of Technology	67	-62621.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127963	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127964	Remote IP Phone	642134	Ofc of Technology	67	-123.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127965	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127966	Citrix	642370	Ofc of Technology	67	-838.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5075.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127968	Server Management	649277	Ofc of Technology	67	-7130.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-549.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127971	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7396.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127972	Cellular Phone Service	642110	Ofc of Technology	67	-484.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127973	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127974	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127975	Data Protection Services	643090	Ofc of Technology	67	-108.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127976	Data Protection Services	643090	Ofc of Technology	67	-17.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127977	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127978	Data Protection Services	643090	Ofc of Technology	67	-338.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127979	Server Management	649277	Ofc of Technology	67	-838.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127980	Remote IP Phone	642134	Ofc of Technology	67	-715.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127981	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127982	Shared SAN Storage	649270	Ofc of Technology	67	-7846.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127983	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127985	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127986	Network Services	642156	Ofc of Technology	67	-3292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127987	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127988	Data Protection Services	643090	Ofc of Technology	67	-412.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127989	Cyber Security-Baseline	649304	Ofc of Technology	67	-8726.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127990	Cyber Security-Baseline	649304	Ofc of Technology	67	-687.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127991	Data Protection Services	643090	Ofc of Technology	67	-403.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127992	Telecom Management	642131	Ofc of Technology	67	-270.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127993	Cyber Security-Baseline	649304	Ofc of Technology	67	-6981.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127994	Telecom Management	642131	Ofc of Technology	67	-20.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127995	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127996	Data Circuits-On Network	642051	Ofc of Technology	67	-2595.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127997	Telecom Management	642131	Ofc of Technology	67	-214.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127998	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127999	Cyber Security-Baseline	649304	Ofc of Technology	67	-207910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128000	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128002	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128003	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128004	Cellular Phone Service	642110	Ofc of Technology	67	-1592.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128005	Site to Site VPN	642331	Ofc of Technology	67	-9208.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2008.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128007	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128010	Cellular Phone Service	642110	Ofc of Technology	67	-498.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6895.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-565.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128013	Telecom Management	642131	Ofc of Technology	67	-34824.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128014	Shared SAN Storage	649270	Ofc of Technology	67	-23025.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128015	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128017	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128018	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128019	Cellular Phone Service	642110	Ofc of Technology	67	-498.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128021	Shared SAN Storage	649270	Ofc of Technology	67	-2464.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128022	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128023	Remote IP Phone	642134	Ofc of Technology	67	-3408.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128024	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128025	Shared SAN Storage	649270	Ofc of Technology	67	-1260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128026	Cyber Security-Baseline	649304	Ofc of Technology	67	-54212.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128027	Cyber Security-Baseline	649304	Ofc of Technology	67	-4284.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128028	Telecom Management	642131	Ofc of Technology	67	-193.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128029	Telecom Management	642131	Ofc of Technology	67	-450.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128031	Remote IP Phone	642134	Ofc of Technology	67	-452.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128032	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128033	Data Protection Services	643090	Ofc of Technology	67	-69.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128034	Network Services	642156	Ofc of Technology	67	-1855.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128035	Telecom Management	642131	Ofc of Technology	67	-48.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128036	Telecom Management	642131	Ofc of Technology	67	-1418.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128037	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128039	Site to Site VPN	642331	Ofc of Technology	67	-1379.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128040	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128041	Data Protection Services	643090	Ofc of Technology	67	-15.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128042	Site to Site VPN	642331	Ofc of Technology	67	-12732.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128043	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128044	Server Management	649277	Ofc of Technology	67	-33973.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128045	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128046	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128047	Remote IP Phone	642134	Ofc of Technology	67	-19417.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128048	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128049	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128050	Cellular Phone Service	642110	Ofc of Technology	67	-327.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128051	Data Protection Services	643090	Ofc of Technology	67	-1818.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128052	Telecom Management	642131	Ofc of Technology	67	-294.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128053	Cellular Phone Service	642110	Ofc of Technology	67	-1093.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128054	Cyber Security-Baseline	649304	Ofc of Technology	67	-8673.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128055	Shared SAN Storage	649270	Ofc of Technology	67	-362.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128056	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128057	Telecom Management	642131	Ofc of Technology	67	-707.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128058	Network Services	642156	Ofc of Technology	67	-98628.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128059	Cyber Security-Baseline	649304	Ofc of Technology	67	-9202.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128060	Remote IP Phone	642134	Ofc of Technology	67	-1099.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128061	Cellular Phone Service	642110	Ofc of Technology	67	-340.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128062	Cyber Security-Baseline	649304	Ofc of Technology	67	-1533.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128063	Remote IP Phone	642134	Ofc of Technology	67	-62.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128064	Data Protection Services	643090	Ofc of Technology	67	-173.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128065	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128066	Remote IP Phone	642134	Ofc of Technology	67	-270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128067	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128068	Remote IP Phone	642134	Ofc of Technology	67	-580.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128069	Shared SAN Storage	649270	Ofc of Technology	67	-64.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128070	Telecom Management	642131	Ofc of Technology	67	-892.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-782.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128072	Server Management	649277	Ofc of Technology	67	-43341.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128073	Cyber Security-Baseline	649304	Ofc of Technology	67	-2009.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128074	Server Management	649277	Ofc of Technology	67	-24047.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128075	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128076	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128077	Telecom Management	642131	Ofc of Technology	67	-8.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128078	Cyber Security-Baseline	649304	Ofc of Technology	67	-6822.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128080	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128081	Shared SAN Storage	649270	Ofc of Technology	67	-81415.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128082	Site to Site VPN	642331	Ofc of Technology	67	-1234.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128083	Telecom Management	642131	Ofc of Technology	67	-230.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128084	Server Management	649277	Ofc of Technology	67	-699.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128086	Network Services	642156	Ofc of Technology	67	-3890.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128088	Cellular Phone Service	642110	Ofc of Technology	67	-1459.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128089	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128090	Telecom Management	642131	Ofc of Technology	67	-741.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128091	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128092	Remote IP Phone	642134	Ofc of Technology	67	-921.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128093	Cellular Phone Service	642110	Ofc of Technology	67	-672.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128094	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128095	Citrix	642370	Ofc of Technology	67	-124.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128096	Cellular Phone Service	642110	Ofc of Technology	67	-148273.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128097	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128098	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128099	Remote IP Phone	642134	Ofc of Technology	67	-4786.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128100	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128102	Data Protection Services	643090	Ofc of Technology	67	-9076.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128103	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128104	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128105	Network Services	642156	Ofc of Technology	67	-13767.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128106	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128107	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128108	Network Services	642156	Ofc of Technology	67	-748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128109	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128110	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128112	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-820.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128114	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128115	Telecom Management	642131	Ofc of Technology	67	-129.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128116	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128117	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128118	Network Services	642156	Ofc of Technology	67	-11972.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128120	Server Management	649277	Ofc of Technology	67	-2516.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128121	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128122	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128123	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128124	Cellular Phone Service	642110	Ofc of Technology	67	-18747.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128125	Cellular Phone Service	642110	Ofc of Technology	67	-42264.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128126	Web Collaboration	649281	Ofc of Technology	67	-222.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128127	Remote IP Phone	642134	Ofc of Technology	67	-121.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128128	Network Services	642156	Ofc of Technology	67	-3666.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128129	Telecom Management	642131	Ofc of Technology	67	-642.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128130	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128131	Telecom Management	642131	Ofc of Technology	67	-20.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128132	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128133	Shared SAN Storage	649270	Ofc of Technology	67	-20999.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128134	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128136	Network Services	642156	Ofc of Technology	67	-996.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128137	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128138	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128139	Data Protection Services	643090	Ofc of Technology	67	-53.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128140	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128141	Telecom Management	642131	Ofc of Technology	67	-185.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128142	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128143	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128144	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128145	Data Protection Services	643090	Ofc of Technology	67	-72.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128146	Site to Site VPN	642331	Ofc of Technology	67	-19053.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128147	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128148	Cyber Security-Baseline	649304	Ofc of Technology	67	-91658.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128149	Data Protection Services	643090	Ofc of Technology	67	-128.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128150	Remote IP Phone	642134	Ofc of Technology	67	-1083.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128151	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128152	Network Services	642156	Ofc of Technology	67	-97030.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128153	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128154	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5199.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128156	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128157	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128158	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128159	Remote IP Phone	642134	Ofc of Technology	67	-4980.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128160	Network Services	642156	Ofc of Technology	67	-248.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128161	Shared SAN Storage	649270	Ofc of Technology	67	-216.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128162	Telecom Management	642131	Ofc of Technology	67	-27.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128163	Shared SAN Storage	649270	Ofc of Technology	67	-6396.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128164	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128165	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128166	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128167	Data Protection Services	643090	Ofc of Technology	67	-44.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128168	Cellular Phone Service	642110	Ofc of Technology	67	-61.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128170	Shared SAN Storage	649270	Ofc of Technology	67	-1359.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128171	Cyber Security-Baseline	649304	Ofc of Technology	67	-9467.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128172	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128173	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128174	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128175	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128176	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128177	Cyber Security-Baseline	649304	Ofc of Technology	67	-222772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128178	Cellular Phone Service	642110	Ofc of Technology	67	-2797.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128179	Shared SAN Storage	649270	Ofc of Technology	67	-18093.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128180	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128181	Network Services	642156	Ofc of Technology	67	-11972.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128182	Cyber Security-Baseline	649304	Ofc of Technology	67	-6346.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128183	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128184	Shared SAN Storage	649270	Ofc of Technology	67	-964.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128186	Citrix	642370	Ofc of Technology	67	-213.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128187	Network Services	642156	Ofc of Technology	67	-37211.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128188	Telecom Management	642131	Ofc of Technology	67	-868.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128189	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128190	Telecom Management	642131	Ofc of Technology	67	-536.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128191	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128192	Data Circuits-On Network	642051	Ofc of Technology	67	-531.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128193	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128194	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128195	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128196	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128197	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128198	Remote IP Phone	642134	Ofc of Technology	67	-15462.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128199	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128200	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128201	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128202	Data Protection Services	643090	Ofc of Technology	67	-1792.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128203	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128204	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128205	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128206	Shared SAN Storage	649270	Ofc of Technology	67	-58.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128208	Data Protection Services	643090	Ofc of Technology	67	-49.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128211	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128212	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128213	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128214	Citrix	642370	Ofc of Technology	67	-5224.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128215	Network Services	642156	Ofc of Technology	67	-1595.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128216	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128217	Remote IP Phone	642134	Ofc of Technology	67	-84.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128218	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128219	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128220	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128222	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128223	Network Services	642156	Ofc of Technology	67	-194943.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128224	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128225	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128226	Shared SAN Storage	649270	Ofc of Technology	67	-19128.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128227	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128228	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128229	Data Circuits-On Network	642051	Ofc of Technology	67	-24355.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128230	Cellular Phone Service	642110	Ofc of Technology	67	-6373.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128231	Network Services	642156	Ofc of Technology	67	-7281.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128232	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128233	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128234	Network Services	642156	Ofc of Technology	67	-248.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128235	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128236	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128237	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128238	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128239	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128240	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128241	Remote IP Phone	642134	Ofc of Technology	67	-489.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128243	Cellular Phone Service	642110	Ofc of Technology	67	-2091.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128244	Remote IP Phone	642134	Ofc of Technology	67	-170.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128245	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128246	Shared SAN Storage	649270	Ofc of Technology	67	-975.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128247	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1032.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128250	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128251	Citrix	642370	Ofc of Technology	67	-1640.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128252	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128253	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128254	Cellular Phone Service	642110	Ofc of Technology	67	-154584.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-744.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128256	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128258	Data Protection Services	643090	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128259	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128260	Server Management	649277	Ofc of Technology	67	-9087.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128261	Cellular Phone Service	642110	Ofc of Technology	67	-3067.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128262	Shared SAN Storage	649270	Ofc of Technology	67	-496.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128263	Cyber Security-Baseline	649304	Ofc of Technology	67	-13645.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128264	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128265	Remote IP Phone	642134	Ofc of Technology	67	-420.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128266	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128267	Site to Site VPN	642331	Ofc of Technology	67	-21602.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128268	Telecom Management	642131	Ofc of Technology	67	-521.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128269	Telecom Management	642131	Ofc of Technology	67	-56.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128270	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128271	Telecom Management	642131	Ofc of Technology	67	-379.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128272	Citrix	642370	Ofc of Technology	67	-213.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128273	Data Protection Services	643090	Ofc of Technology	67	-3.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128274	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128275	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128277	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128278	Remote IP Phone	642134	Ofc of Technology	67	-22476.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128279	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128280	Network Services	642156	Ofc of Technology	67	-957.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128281	Cellular Phone Service	642110	Ofc of Technology	67	-6087.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128282	Data Protection Services	643090	Ofc of Technology	67	-210.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128283	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-233.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128285	Data Circuits-On Network	642051	Ofc of Technology	67	-4130.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128286	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128287	Data Protection Services	643090	Ofc of Technology	67	-507.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128288	Shared SAN Storage	649270	Ofc of Technology	67	-3080.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128289	Cyber Security-Baseline	649304	Ofc of Technology	67	-22689.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128290	Telecom Management	642131	Ofc of Technology	67	-165.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128291	Cellular Phone Service	642110	Ofc of Technology	67	-459.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128292	Remote IP Phone	642134	Ofc of Technology	67	-1897.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128293	Data Protection Services	643090	Ofc of Technology	67	-170.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128294	Data Protection Services	643090	Ofc of Technology	67	-3063.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128295	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128296	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128297	Data Protection Services	643090	Ofc of Technology	67	-105.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128298	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128299	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128300	Remote IP Phone	642134	Ofc of Technology	67	-2891.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128301	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128302	Data Circuits-On Network	642051	Ofc of Technology	67	-7415.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128303	Shared SAN Storage	649270	Ofc of Technology	67	-5113.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128304	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128305	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128306	Cyber Security-Baseline	649304	Ofc of Technology	67	-4601.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128307	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128308	Shared SAN Storage	649270	Ofc of Technology	67	-371.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128309	Remote IP Phone	642134	Ofc of Technology	67	-6062.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128310	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128311	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128312	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128313	Server Management	649277	Ofc of Technology	67	-6710.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128314	Data Protection Services	643090	Ofc of Technology	67	-22.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128315	Telecom Management	642131	Ofc of Technology	67	-32.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128316	Data Circuits-On Network	642051	Ofc of Technology	67	-58245.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128317	Cellular Phone Service	642110	Ofc of Technology	67	-9062.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128318	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128319	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128320	Remote IP Phone	642134	Ofc of Technology	67	-2300.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128321	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128322	Remote IP Phone	642134	Ofc of Technology	67	-80.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128323	Telecom Management	642131	Ofc of Technology	67	-1758.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128325	Cellular Phone Service	642110	Ofc of Technology	67	-3359.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128326	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128327	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-366.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128329	Shared SAN Storage	649270	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128330	Data Protection Services	643090	Ofc of Technology	67	-85.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128331	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128332	Shared SAN Storage	649270	Ofc of Technology	67	-91.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128333	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128334	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128335	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128336	Remote IP Phone	642134	Ofc of Technology	67	-143.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128338	Cellular Phone Service	642110	Ofc of Technology	67	-11307.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128339	Shared SAN Storage	649270	Ofc of Technology	67	-4758.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128340	Cellular Phone Service	642110	Ofc of Technology	67	-772.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128341	Citrix	642370	Ofc of Technology	67	-249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-665.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128344	Remote IP Phone	642134	Ofc of Technology	67	-1082.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128345	Shared SAN Storage	649270	Ofc of Technology	67	-800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128346	Remote IP Phone	642134	Ofc of Technology	67	-399.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128347	Remote IP Phone	642134	Ofc of Technology	67	-5320.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128348	Network Services	642156	Ofc of Technology	67	-697.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128349	Remote IP Phone	642134	Ofc of Technology	67	-1517.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128351	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128352	Cellular Phone Service	642110	Ofc of Technology	67	-542.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128353	Cellular Phone Service	642110	Ofc of Technology	67	-1982.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128354	Cellular Phone Service	642110	Ofc of Technology	67	-12930.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128355	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128356	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128357	Telecom Management	642131	Ofc of Technology	67	-626.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128358	Cellular Phone Service	642110	Ofc of Technology	67	-1758.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128360	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128361	Telecom Management	642131	Ofc of Technology	67	-129.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128362	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128363	Cyber Security-Baseline	649304	Ofc of Technology	67	-68280.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128364	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128365	Remote IP Phone	642134	Ofc of Technology	67	-15127.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128367	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128368	Cellular Phone Service	642110	Ofc of Technology	67	-1021.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128369	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128370	Data Protection Services	643090	Ofc of Technology	67	-16.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128371	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128372	Telecom Management	642131	Ofc of Technology	67	-2354.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-658.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128374	Citrix	642370	Ofc of Technology	67	-178.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128375	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128377	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128378	Cellular Phone Service	642110	Ofc of Technology	67	-5001.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128379	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128382	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128383	Data Circuits-On Network	642051	Ofc of Technology	67	-482.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128384	Citrix	642370	Ofc of Technology	67	-124.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128385	Remote IP Phone	642134	Ofc of Technology	67	-3606.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128386	Cellular Phone Service	642110	Ofc of Technology	67	-6160.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128387	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128388	Telecom Management	642131	Ofc of Technology	67	-4.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128389	Cellular Phone Service	642110	Ofc of Technology	67	-121620.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128390	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128391	Cellular Phone Service	642110	Ofc of Technology	67	-938.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128392	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128393	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128394	Shared SAN Storage	649270	Ofc of Technology	67	-1213.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128395	Cellular Phone Service	642110	Ofc of Technology	67	-1665.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128397	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128398	Telecom Management	642131	Ofc of Technology	67	-137.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128399	Remote IP Phone	642134	Ofc of Technology	67	-1721.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128400	Citrix	642370	Ofc of Technology	67	-570.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128401	Telecom Management	642131	Ofc of Technology	67	-177.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128402	Network Services	642156	Ofc of Technology	67	-104350.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128403	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128404	Telecom Management	642131	Ofc of Technology	67	-76.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128405	Remote IP Phone	642134	Ofc of Technology	67	-882.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128406	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128407	Telecom Management	642131	Ofc of Technology	67	-1677.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128408	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128409	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128410	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128411	Telecom Management	642131	Ofc of Technology	67	-440.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128412	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128413	Telecom Management	642131	Ofc of Technology	67	-15727.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128414	Shared SAN Storage	649270	Ofc of Technology	67	-30418.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128415	Remote IP Phone	642134	Ofc of Technology	67	-500.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128416	Telecom Management	642131	Ofc of Technology	67	-96.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128417	Cyber Security-Baseline	649304	Ofc of Technology	67	-104299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128418	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128419	Telecom Management	642131	Ofc of Technology	67	-230.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128420	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128423	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128424	Telecom Management	642131	Ofc of Technology	67	-3676.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128425	Data Protection Services	643090	Ofc of Technology	67	-241.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128426	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128427	Remote IP Phone	642134	Ofc of Technology	67	-1089.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128428	Data Protection Services	643090	Ofc of Technology	67	-44.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128429	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128430	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128431	Cyber Security-Baseline	649304	Ofc of Technology	67	-11794.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128432	Citrix	642370	Ofc of Technology	67	-1533.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128433	Data Protection Services	643090	Ofc of Technology	67	-155.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128434	Network Services	642156	Ofc of Technology	67	-972.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128435	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128436	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128437	Citrix	642370	Ofc of Technology	67	-392.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128438	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128439	Shared SAN Storage	649270	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128440	Remote IP Phone	642134	Ofc of Technology	67	-7938.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128441	Server Management	649277	Ofc of Technology	67	-3635.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128442	Data Protection Services	643090	Ofc of Technology	67	-13.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128443	Remote IP Phone	642134	Ofc of Technology	67	-25.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128444	Remote IP Phone	642134	Ofc of Technology	67	-3421.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128445	Data Protection Services	643090	Ofc of Technology	67	-14768.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128446	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128448	Network Services	642156	Ofc of Technology	67	-3292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128449	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128450	Network Services	642156	Ofc of Technology	67	-126454.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128451	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128452	Remote IP Phone	642134	Ofc of Technology	67	-651.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128453	Network Services	642156	Ofc of Technology	67	-6982.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128454	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128455	Cyber Security-Baseline	649304	Ofc of Technology	67	-16078.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128456	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128457	Cyber Security-Baseline	649304	Ofc of Technology	67	-12111.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128458	Telecom Management	642131	Ofc of Technology	67	-1187.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128459	Data Protection Services	643090	Ofc of Technology	67	-1987.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128460	Cellular Phone Service	642110	Ofc of Technology	67	-44458.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128461	Cellular Phone Service	642110	Ofc of Technology	67	-11662.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128462	Shared SAN Storage	649270	Ofc of Technology	67	-485.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128463	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128464	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-683.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128466	Data Protection Services	643090	Ofc of Technology	67	-4.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-626.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-646.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4233.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128470	Telecom Management	642131	Ofc of Technology	67	-1292.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128471	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128472	Cellular Phone Service	642110	Ofc of Technology	67	-1119.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128473	Citrix	642370	Ofc of Technology	67	-160.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128474	Cyber Security-Baseline	649304	Ofc of Technology	67	-21261.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128475	Financial Application Services	649294	Ofc of Technology	67	-92.990	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128476	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128477	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128478	PC Refresh Upgrades	643901	Ofc of Technology	67	-2371.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128479	Virtual Server Hosting	649262	Ofc of Technology	67	-5106.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128480	Non Contracted Long Distance	642155	Ofc of Technology	67	-2174.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128481	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128482	Database Hosting	649266	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128483	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128484	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128485	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128486	Data Service Monthly	642115	Ofc of Technology	67	-1107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128487	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-102070.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128488	800# Service	642151	Ofc of Technology	67	-10.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128489	HR Application Services	649295	Ofc of Technology	67	-10322.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128490	HR Application Services	649295	Ofc of Technology	67	-9083.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128491	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128492	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128493	HR Application Services	649295	Ofc of Technology	67	-578.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128494	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128495	Financial Application Services	649294	Ofc of Technology	67	-229.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128496	800# Service	642151	Ofc of Technology	67	-3.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128497	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128498	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128499	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1523.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128500	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128501	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128502	800# Service	642151	Ofc of Technology	67	-6.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128503	Telephone - Remote	642137	Ofc of Technology	67	-211.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128504	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128505	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128506	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128507	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128508	Cloud Hosting Services	649264	Ofc of Technology	67	-585.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128509	Database Hosting	649266	Ofc of Technology	67	-4072.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128510	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128511	Telephone - Remote	642137	Ofc of Technology	67	-160.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128512	Voice or Data Equip Inv	642109	Ofc of Technology	67	-722.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128513	Telephone - Remote	642137	Ofc of Technology	67	-2619.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128514	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128515	CRM Online	649287	Ofc of Technology	67	-3709.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128516	Virtual Server Hosting	649262	Ofc of Technology	67	-73001.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128517	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128518	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128519	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128520	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128521	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128522	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128523	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128524	Virtual Server Hosting	649262	Ofc of Technology	67	-3712.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128525	Cloud Hosting Services	649264	Ofc of Technology	67	-919.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128526	HR Application Services	649295	Ofc of Technology	67	-10693.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128527	HR Application Services	649295	Ofc of Technology	67	-9496.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128528	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128529	Disaster Recovery	649052	Ofc of Technology	67	-3653.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128530	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128531	GoAnywhere	642375	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128532	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128533	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128534	Shared CRM	649286	Ofc of Technology	67	-31340.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128535	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128536	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128537	Financial Application Services	649294	Ofc of Technology	67	-184.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128538	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128539	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128540	Virtual Server Hosting	649262	Ofc of Technology	67	-378.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128541	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128542	Virtual Server Hosting	649262	Ofc of Technology	67	-1364.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128543	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128544	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128545	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128546	Workstation Software Licenses	649306	Ofc of Technology	67	-8886.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128547	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128548	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128549	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128550	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128551	Disaster Recovery	649052	Ofc of Technology	67	-6408.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128552	Cyber Security-Confidential	649302	Ofc of Technology	67	-36138.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128553	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128554	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128555	Telephone - Remote	642137	Ofc of Technology	67	-5650.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128556	Database Hosting	649266	Ofc of Technology	67	-139.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128557	CRM Online	649287	Ofc of Technology	67	-431.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128558	Long Distance	642150	Ofc of Technology	67	-67.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128559	CRM Online	649287	Ofc of Technology	67	-86.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128560	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128561	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128562	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128563	Financial Application Services	649294	Ofc of Technology	67	-710.480	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128564	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128565	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128566	Cloud Hosting Services	649264	Ofc of Technology	67	-505.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128567	HR Application Services	649295	Ofc of Technology	67	-247.740	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128568	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128569	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128570	Virtual Server Hosting	649262	Ofc of Technology	67	-3179.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128571	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128572	Misc. Telecom Services	642157	Ofc of Technology	67	-9.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128573	HR Application Services	649295	Ofc of Technology	67	-56772.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128574	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128575	Misc. Telecom Services	642157	Ofc of Technology	67	-2.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128576	Server Management	649277	Ofc of Technology	67	-3355.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128577	AA TR - TR IN	740006	Ofc of Technology	67	-2000000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
128578	HR Application Services	649295	Ofc of Technology	67	-17176.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128579	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128580	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128581	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128582	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128583	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2332.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128584	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128585	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128586	PC Refresh Upgrades	643901	Ofc of Technology	67	-1722.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128587	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128588	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128589	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128590	Virtual Server Hosting	649262	Ofc of Technology	67	-2811.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128591	Database Hosting	649266	Ofc of Technology	67	-5569.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128592	Financial Application Services	649294	Ofc of Technology	67	-47.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128593	Cloud Hosting Services	649264	Ofc of Technology	67	-306.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128594	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128595	Long Distance	642150	Ofc of Technology	67	-12.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128596	Virtual Server Hosting	649262	Ofc of Technology	67	-5725.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128597	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128598	Virtual Server Hosting	649262	Ofc of Technology	67	-569.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128599	Cloud Hosting Services	649264	Ofc of Technology	67	-478.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128600	HR Application Services	649295	Ofc of Technology	67	-4872.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128601	Telephone - Remote	642137	Ofc of Technology	67	-4673.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128602	Telephone - Remote	642137	Ofc of Technology	67	-423.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128603	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128604	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128605	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128606	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128607	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128608	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128609	800# Service	642151	Ofc of Technology	67	-2908.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128610	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128611	Database Hosting	649266	Ofc of Technology	67	-292.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128612	Virtual Server Hosting	649262	Ofc of Technology	67	-24575.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128613	HR Application Services	649295	Ofc of Technology	67	-1940.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128614	HR Application Services	649295	Ofc of Technology	67	-1651.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1433.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445407	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
128616	CRM Online	649287	Ofc of Technology	67	-345.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128617	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128618	Cyber Security-Confidential	649302	Ofc of Technology	67	-10176.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128619	HR Application Services	649295	Ofc of Technology	67	-9909.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128620	800# Service	642151	Ofc of Technology	67	-61.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128621	Financial Application Services	649294	Ofc of Technology	67	-14.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128622	Virtual Server Hosting	649262	Ofc of Technology	67	-4535.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128623	Data Service Monthly	642115	Ofc of Technology	67	-3079.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128624	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128625	Voice or Data Equip Inv	642109	Ofc of Technology	67	-228.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128626	Financial Application Services	649294	Ofc of Technology	67	-124.870	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128627	GoAnywhere	642375	Ofc of Technology	67	-712.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128628	800# Service	642151	Ofc of Technology	67	-14.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128629	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128630	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128631	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128632	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128633	Telephone - Remote	642137	Ofc of Technology	67	-7160.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128634	Financial Application Services	649294	Ofc of Technology	67	-460.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128635	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128636	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128637	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128638	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-964.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128639	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128640	800# Service	642151	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128641	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128642	Database Hosting	649266	Ofc of Technology	67	-402.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128643	800# Service	642151	Ofc of Technology	67	-3859.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128644	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128645	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128646	Agency Bill Back	649101	Ofc of Technology	67	-619.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128647	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128648	HR Application Services	649295	Ofc of Technology	67	-3881.190	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128649	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128650	Database Hosting	649266	Ofc of Technology	67	-36572.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128651	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128652	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128653	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128654	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128655	Data Service Monthly	642115	Ofc of Technology	67	-941.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128656	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128657	HR Application Services	649295	Ofc of Technology	67	-2105.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128658	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128659	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128660	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128661	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128662	PC Refresh Upgrades	643901	Ofc of Technology	67	-104.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128663	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128664	GoAnywhere	642375	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128665	Virtual Server Hosting	649262	Ofc of Technology	67	-7854.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128666	800# Service	642151	Ofc of Technology	67	-17.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128667	PC Refresh Upgrades	643901	Ofc of Technology	67	-696.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128668	GoAnywhere	642375	Ofc of Technology	67	-56.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128669	800# Service	642151	Ofc of Technology	67	-112.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128670	Database Hosting	649266	Ofc of Technology	67	-198.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128671	Virtual Server Hosting	649262	Ofc of Technology	67	-20517.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128672	Financial Application Services	649294	Ofc of Technology	67	-851.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128673	HR Application Services	649295	Ofc of Technology	67	-2270.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128674	Cloud Hosting Services	649264	Ofc of Technology	67	-105.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128675	Server Management	649277	Ofc of Technology	67	-3215.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128676	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128677	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128678	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128679	Cloud Hosting Services	649264	Ofc of Technology	67	-61042.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128680	Database Hosting	649266	Ofc of Technology	67	-59.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128681	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128682	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128683	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128684	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128685	800# Service	642151	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128686	Telephone - Remote	642137	Ofc of Technology	67	-21561.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128687	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128688	Cloud Hosting Services	649264	Ofc of Technology	67	-1883.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128689	Misc. Telecom Services	642157	Ofc of Technology	67	-1.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128690	800# Service	642151	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128691	Financial Application Services	649294	Ofc of Technology	67	-109.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128692	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128693	Cloud Hosting Services	649264	Ofc of Technology	67	-1870.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128694	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128695	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128696	Cloud Hosting Services	649264	Ofc of Technology	67	-46.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128697	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128698	CRM Online	649287	Ofc of Technology	67	-10295.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128699	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128700	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128701	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128702	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128703	Long Distance	642150	Ofc of Technology	67	-1.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128704	Financial Application Services	649294	Ofc of Technology	67	-940.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128705	Telephone - Remote	642137	Ofc of Technology	67	599.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445419	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
128707	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128708	Disaster Recovery	649052	Ofc of Technology	67	-4386.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128709	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128710	Financial Application Services	649294	Ofc of Technology	67	-72.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128711	HR Application Services	649295	Ofc of Technology	67	-10033.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128712	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128713	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128714	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128715	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128716	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128717	Cyber Security-Confidential	649302	Ofc of Technology	67	-3946.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128718	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128719	CRM Online	649287	Ofc of Technology	67	-444.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128720	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6347.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128721	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128722	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128723	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128724	CRM Online	649287	Ofc of Technology	67	-37.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128725	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128726	Long Distance	642150	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128727	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128728	800# Service	642151	Ofc of Technology	67	-57.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128729	Financial Application Services	649294	Ofc of Technology	67	-458.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128730	Cloud Hosting Services	649264	Ofc of Technology	67	-56243.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128731	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128732	Database Hosting	649266	Ofc of Technology	67	-151.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128733	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128734	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128735	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128736	GoAnywhere	642375	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128737	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128738	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
128739	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128740	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128741	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128742	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128743	Cyber Security-Confidential	649302	Ofc of Technology	67	-5815.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128744	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128745	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128746	Cloud Hosting Services	649264	Ofc of Technology	67	-579.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128747	Cloud Hosting Services	649264	Ofc of Technology	67	-2496.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128748	Telephone - Remote	642137	Ofc of Technology	67	-51.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128749	GoAnywhere	642375	Ofc of Technology	67	-19.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128750	Database Hosting	649266	Ofc of Technology	67	-341.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128751	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128752	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128753	Large Project Management	649307	Ofc of Technology	67	-14045.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128754	Data Service Monthly	642115	Ofc of Technology	67	-544.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128755	Disaster Recovery	649052	Ofc of Technology	67	-2107.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128756	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128757	Database Hosting	649266	Ofc of Technology	67	-1206.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128758	Financial Application Services	649294	Ofc of Technology	67	-665.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128759	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128760	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13731.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445424	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
128762	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1043.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128763	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128764	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128765	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128766	800# Service	642151	Ofc of Technology	67	-247.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128767	Virtual Server Hosting	649262	Ofc of Technology	67	-39805.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128768	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128769	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128770	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128771	Microsoft Power BI	643095	Ofc of Technology	67	-1078.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128772	Financial Application Services	649294	Ofc of Technology	67	-983.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128773	Long Distance	642150	Ofc of Technology	67	-436.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128774	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128775	800# Service	642151	Ofc of Technology	67	-47.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128776	Disaster Recovery	649052	Ofc of Technology	67	-11600.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128777	CRM Online	649287	Ofc of Technology	67	-259.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128778	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128779	HR Application Services	649295	Ofc of Technology	67	-4459.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128780	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128781	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128782	HR Application Services	649295	Ofc of Technology	67	-23163.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128783	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128784	HR Application Services	649295	Ofc of Technology	67	-743.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128785	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128786	Long Distance	642150	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128787	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128788	Cyber Security-Confidential	649302	Ofc of Technology	67	-25545.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128789	Non Contracted Long Distance	642155	Ofc of Technology	67	-1299.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128790	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9734.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128791	HR Application Services	649295	Ofc of Technology	67	-167262.560	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128792	GoAnywhere	642375	Ofc of Technology	67	-1155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128793	Database Hosting	649266	Ofc of Technology	67	-534.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128794	Virtual Server Hosting	649262	Ofc of Technology	67	-7554.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128795	PC Refresh Upgrades	643901	Ofc of Technology	67	-5865.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128796	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128797	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128798	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128799	Telephone - Remote	642137	Ofc of Technology	67	-958.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128800	Large Project Management	649307	Ofc of Technology	67	-6000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128801	Virtual Server Hosting	649262	Ofc of Technology	67	-606.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128802	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128803	Database Hosting	649266	Ofc of Technology	67	-31.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128804	Misc. Telecom Services	642157	Ofc of Technology	67	-37.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128805	CRM Online	649287	Ofc of Technology	67	-74.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128806	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128807	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128808	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128809	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128810	Telephone - Remote	642137	Ofc of Technology	67	-601.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128811	HR Application Services	649295	Ofc of Technology	67	-2931.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128812	HR Application Services	649295	Ofc of Technology	67	-1238.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128813	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128814	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128815	800# Service	642151	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128816	GoAnywhere	642375	Ofc of Technology	67	-9.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128817	Misc. Telecom Services	642157	Ofc of Technology	67	-1.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128818	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128819	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128820	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128821	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128822	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128823	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15467.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445306	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
128825	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128826	Cloud Hosting Services	649264	Ofc of Technology	67	-651.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128827	Financial Application Services	649294	Ofc of Technology	67	-38.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128828	HR Application Services	649295	Ofc of Technology	67	-34228.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128829	Large Project Management	649307	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128830	800# Service	642151	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128831	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128832	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128833	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128834	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128835	Financial Application Services	649294	Ofc of Technology	67	-23.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128836	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128837	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128838	Financial Application Services	649294	Ofc of Technology	67	-677.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128839	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-715.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128840	Database Hosting	649266	Ofc of Technology	67	-70.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128841	800# Service	642151	Ofc of Technology	67	-631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128842	Telephone - Remote	642137	Ofc of Technology	67	-1076.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128843	Virtual Server Hosting	649262	Ofc of Technology	67	-20650.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128844	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128845	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128846	Telephone - Remote	642137	Ofc of Technology	67	-252.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128847	800# Service	642151	Ofc of Technology	67	-45.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128848	HR Application Services	649295	Ofc of Technology	67	-2848.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128849	GoAnywhere	642375	Ofc of Technology	67	-23.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128850	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128851	Database Hosting	649266	Ofc of Technology	67	-29984.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128852	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-839.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128853	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128854	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8086.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128855	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128856	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128857	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128858	HR Application Services	649295	Ofc of Technology	67	-619.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128859	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128860	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128861	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128862	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128863	IOT - Open Text	642381	Ofc of Technology	67	-3819.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128864	Financial Application Services	649294	Ofc of Technology	67	-73.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128865	Long Distance	642150	Ofc of Technology	67	-2.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128866	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128867	Boiler Inspections	422610	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-08T00:00:00	0007445417	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
128868	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128869	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128870	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128871	Financial Application Services	649294	Ofc of Technology	67	-73.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128872	PC Refresh Upgrades	643901	Ofc of Technology	67	-1891.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128873	Virtual Server Hosting	649262	Ofc of Technology	67	-3304.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128874	Shared CRM	649286	Ofc of Technology	67	-2781.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128875	GoAnywhere	642375	Ofc of Technology	67	-277.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128876	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128877	Telephone - Remote	642137	Ofc of Technology	67	-759.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128878	PC Refresh Upgrades	643901	Ofc of Technology	67	-191.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128879	HR Application Services	649295	Ofc of Technology	67	-12923.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128880	HR Application Services	649295	Ofc of Technology	67	-3261.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128881	GoAnywhere	642375	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128882	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128883	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128884	Database Hosting	649266	Ofc of Technology	67	-34147.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128885	HR Application Services	649295	Ofc of Technology	67	-51817.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128886	GoAnywhere	642375	Ofc of Technology	67	-115.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128887	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128888	GoAnywhere	642375	Ofc of Technology	67	-877.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128889	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128890	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128891	Telephone - Remote	642137	Ofc of Technology	67	-39.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128892	Database Hosting	649266	Ofc of Technology	67	-11307.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128893	HR Application Services	649295	Ofc of Technology	67	-27911.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128894	CRM Online	649287	Ofc of Technology	67	-86.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128895	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128896	Financial Application Services	649294	Ofc of Technology	67	-511.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128897	PC Refresh Upgrades	643901	Ofc of Technology	67	-3142.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128898	Telephone - Remote	642137	Ofc of Technology	67	-398.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128899	CRM Online	649287	Ofc of Technology	67	-197.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128900	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128901	800# Service	642151	Ofc of Technology	67	-277.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128902	Misc. Telecom Services	642157	Ofc of Technology	67	-15.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128903	Cloud Hosting Services	649264	Ofc of Technology	67	-90834.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128904	PC Refresh Upgrades	643901	Ofc of Technology	67	-93.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128905	HR Application Services	649295	Ofc of Technology	67	-148723.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128906	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128907	Database Hosting	649266	Ofc of Technology	67	-14014.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128908	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128909	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128910	800# Service	642151	Ofc of Technology	67	-1105.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128911	Virtual Server Hosting	649262	Ofc of Technology	67	-4029.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128912	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128913	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128914	Database Hosting	649266	Ofc of Technology	67	-37815.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128915	800# Service	642151	Ofc of Technology	67	-226.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128916	Virtual Server Hosting	649262	Ofc of Technology	67	-26228.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128917	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6898.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-08T00:00:00	APH7445154	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
128918	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128919	GoAnywhere	642375	Ofc of Technology	67	-115.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128920	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128921	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128922	Cyber Security-Confidential	649302	Ofc of Technology	67	-8515.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128923	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128924	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128925	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128926	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128927	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128928	AA TR - TR IN	740006	Natural Resources	300	-2322737.500	2026	Conservation, Culture and Development	Indiana Recreational Trails Pr	30570	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128929	HR Application Services	649295	Ofc of Technology	67	-14286.060	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128930	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128931	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128932	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128933	Unemployment Tax	417810	Dept of Workforce Development	510	32542.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-08T00:00:00	0007445306	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
128934	Cloud Hosting Services	649264	Ofc of Technology	67	-9126.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128935	HR Application Services	649295	Ofc of Technology	67	-12262.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128936	Cloud Hosting Services	649264	Ofc of Technology	67	-393.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128937	Cloud Hosting Services	649264	Ofc of Technology	67	-2044.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128938	HR Application Services	649295	Ofc of Technology	67	-660.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128939	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128940	Cloud Hosting Services	649264	Ofc of Technology	67	-41346.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128941	Database Hosting	649266	Ofc of Technology	67	-141.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128942	HR Application Services	649295	Ofc of Technology	67	-701.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128943	Cloud Hosting Services	649264	Ofc of Technology	67	-631.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128944	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128945	Cloud Hosting Services	649264	Ofc of Technology	67	-30989.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128946	Agency Bill Back	649101	Ofc of Technology	67	-487.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128947	Virtual Server Hosting	649262	Ofc of Technology	67	-1245.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128948	800# Service	642151	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128949	800# Service	642151	Ofc of Technology	67	-486.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128950	Database Hosting	649266	Ofc of Technology	67	-3458.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128951	PC Refresh Upgrades	643901	Ofc of Technology	67	-295.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128952	Large Project Management	649307	Ofc of Technology	67	-14040.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128953	HR Application Services	649295	Ofc of Technology	67	-5037.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128954	HR Application Services	649295	Ofc of Technology	67	-3427.000	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128955	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128956	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128957	Long Distance	642150	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128958	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128959	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128960	IN.Gov Charges	649106	Ofc of Technology	67	2627.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128961	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128962	HR Application Services	649295	Ofc of Technology	67	-55327.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128963	Financial Application Services	649294	Ofc of Technology	67	-24.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128964	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128965	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128966	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128967	HR Application Services	649295	Ofc of Technology	67	-2725.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128968	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128969	Telephone - Remote	642137	Ofc of Technology	67	-714.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128970	Virtual Server Hosting	649262	Ofc of Technology	67	-252.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128971	HR Application Services	649295	Ofc of Technology	67	-7184.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128972	Financial Application Services	649294	Ofc of Technology	67	-829.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128973	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128974	Financial Application Services	649294	Ofc of Technology	67	-19.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442627	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128975	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1333.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-08T00:00:00	APH7445150	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
128976	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128977	Financial Application Services	649294	Ofc of Technology	67	-380.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128978	HR Application Services	649295	Ofc of Technology	67	-1445.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128979	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128980	GoAnywhere	642375	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128981	800# Service	642151	Ofc of Technology	67	-11990.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128982	Physical Server Hosting	649260	Ofc of Technology	67	-24206.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128983	Telephone - Remote	642137	Ofc of Technology	67	-669.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128984	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128985	Cyber Security-Confidential	649302	Ofc of Technology	67	-3115.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128986	800# Service	642151	Ofc of Technology	67	-4.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128987	Database Hosting	649266	Ofc of Technology	67	-2694.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128988	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128989	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128990	Database Hosting	649266	Ofc of Technology	67	-1216.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128991	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1212.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128992	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128993	HR Application Services	649295	Ofc of Technology	67	-1527.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128994	Voice or Data Equip Inv	642109	Ofc of Technology	67	-554.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128995	800# Service	642151	Ofc of Technology	67	-16.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128996	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128997	Telephone - Remote	642137	Ofc of Technology	67	-416.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128998	Cloud Hosting Services	649264	Ofc of Technology	67	-1199.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128999	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129000	Server Management	649277	Ofc of Technology	67	-1537.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129001	Financial Application Services	649294	Ofc of Technology	67	-143.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129002	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129003	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129004	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129005	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129006	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129007	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129008	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129009	Telephone - Remote	642137	Ofc of Technology	67	-58.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129010	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129011	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129012	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129013	CRM Online	649287	Ofc of Technology	67	-2415.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129014	Misc. Telecom Services	642157	Ofc of Technology	67	-0.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129015	Database Hosting	649266	Ofc of Technology	67	-706.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129016	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129017	Disaster Recovery	649052	Ofc of Technology	67	-857.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129018	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129019	HR Application Services	649295	Ofc of Technology	67	-15194.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129020	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129021	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129022	Database Hosting	649266	Ofc of Technology	67	-876.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129023	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129024	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129025	800# Service	642151	Ofc of Technology	67	-18.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129026	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129027	HR Application Services	649295	Ofc of Technology	67	-1651.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129028	Database Hosting	649266	Ofc of Technology	67	-63.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129029	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129030	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129031	Voice or Data Equip Inv	642109	Ofc of Technology	67	-151.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129032	800# Service	642151	Ofc of Technology	67	-0.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129033	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129034	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129035	HR Application Services	649295	Ofc of Technology	67	-4500.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129036	GoAnywhere	642375	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129037	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1630.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129038	HR Application Services	649295	Ofc of Technology	67	-3055.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129039	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129040	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129041	Database Hosting	649266	Ofc of Technology	67	-116.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129042	Financial Application Services	649294	Ofc of Technology	67	-479.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129043	Financial Application Services	649294	Ofc of Technology	67	-265.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129044	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129045	HR Application Services	649295	Ofc of Technology	67	-17671.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129046	Telephone - Remote	642137	Ofc of Technology	67	-17708.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129047	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129048	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129049	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129050	Virtual Server Hosting	649262	Ofc of Technology	67	-7993.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129051	Financial Application Services	649294	Ofc of Technology	67	-469.480	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129052	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129053	Financial Application Services	649294	Ofc of Technology	67	-504.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129054	HR Application Services	649295	Ofc of Technology	67	-6523.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129055	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129056	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129057	Misc. Telecom Services	642157	Ofc of Technology	67	-8.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129058	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129059	HR Application Services	649295	Ofc of Technology	67	-69572.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129060	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129061	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129062	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129063	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129064	Telephone - Remote	642137	Ofc of Technology	67	-1062.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129065	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129066	Financial Application Services	649294	Ofc of Technology	67	-485.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129067	Cloud Hosting Services	649264	Ofc of Technology	67	-3801.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129068	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129069	Financial Application Services	649294	Ofc of Technology	67	-88.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129070	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129071	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129072	Cloud Hosting Services	649264	Ofc of Technology	67	-638.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129073	PC Refresh Upgrades	643901	Ofc of Technology	67	-263.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129074	Telephone - Remote	642137	Ofc of Technology	67	-1950.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129075	CRM Online	649287	Ofc of Technology	67	-7591.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129076	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129077	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129078	HR Application Services	649295	Ofc of Technology	67	-454.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129079	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129080	Database Hosting	649266	Ofc of Technology	67	-107.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129081	CRM Online	649287	Ofc of Technology	67	-11441.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129082	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129083	Cloud Hosting Services	649264	Ofc of Technology	67	-761.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129084	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129085	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129086	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-433.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445415	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
129088	Database Hosting	649266	Ofc of Technology	67	-422.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129089	Telephone - Remote	642137	Ofc of Technology	67	-609.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129090	HR Application Services	649295	Ofc of Technology	67	-908.360	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129091	Telephone - Remote	642137	Ofc of Technology	67	-214.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129092	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129093	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129094	HR Application Services	649295	Ofc of Technology	67	-5574.040	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129095	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129096	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129097	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129098	Financial Application Services	649294	Ofc of Technology	67	-120.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129099	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129100	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129101	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129102	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129103	GoAnywhere	642375	Ofc of Technology	67	-66.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129104	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129105	Long Distance	642150	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129106	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129107	Shared CRM	649286	Ofc of Technology	67	-8.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129108	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129109	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129110	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129111	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129112	Virtual Server Hosting	649262	Ofc of Technology	67	-17959.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129113	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129114	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129115	Database Hosting	649266	Ofc of Technology	67	-13343.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129116	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129117	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129118	Telephone - Remote	642137	Ofc of Technology	67	-260.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129119	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129120	Telephone - Remote	642137	Ofc of Technology	67	-33235.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129121	Database Hosting	649266	Ofc of Technology	67	-13724.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129122	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129123	Agency Bill Back	649101	Ofc of Technology	67	-1805.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129124	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129125	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129126	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129127	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129128	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129129	CRM Online	649287	Ofc of Technology	67	-7063.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129130	800# Service	642151	Ofc of Technology	67	-30450.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129131	WebEx	649284	Ofc of Technology	67	-55.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129132	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129133	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129134	Large Project Management	649307	Ofc of Technology	67	-7500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129135	Data Service Monthly	642115	Ofc of Technology	67	-909.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129136	Physical Server Hosting	649260	Ofc of Technology	67	-4951.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129137	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129138	Job Production	649210	Ofc of Technology	67	-7130.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129139	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13932.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129140	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129141	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129142	Telephone - Remote	642137	Ofc of Technology	67	-411.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129143	Large Project Management	649307	Ofc of Technology	67	-10000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129144	Server Management	649277	Ofc of Technology	67	-3495.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129145	CRM Online	649287	Ofc of Technology	67	-295.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129146	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18536.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129147	HR Application Services	649295	Ofc of Technology	67	-40752.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129148	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129149	Financial Application Services	649294	Ofc of Technology	67	-611.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129150	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129151	Database Hosting	649266	Ofc of Technology	67	-28.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129152	Database Hosting	649266	Ofc of Technology	67	-757.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129153	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129154	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-684.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129155	GoAnywhere	642375	Ofc of Technology	67	-452.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129156	Vizio Subscriptions	642081	Ofc of Technology	67	-575.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129157	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129158	Database Hosting	649266	Ofc of Technology	67	-2983.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129159	Database Hosting	649266	Ofc of Technology	67	-3151.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129160	800# Service	642151	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129161	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129162	PC Refresh Upgrades	643901	Ofc of Technology	67	-22979.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129163	Telephone - Remote	642137	Ofc of Technology	67	-826.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129164	HR Application Services	649295	Ofc of Technology	67	-10817.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129165	PC Refresh Upgrades	643901	Ofc of Technology	67	-330.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129166	CRM Online	649287	Ofc of Technology	67	-1294.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129167	Job Production	649210	Ofc of Technology	67	-81.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129168	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129169	Shared CRM	649286	Ofc of Technology	67	-15414.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129170	Financial Application Services	649294	Ofc of Technology	67	-190.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129171	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129172	HR Application Services	649295	Ofc of Technology	67	-20025.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129173	Financial Application Services	649294	Ofc of Technology	67	-226.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129174	HR Application Services	649295	Ofc of Technology	67	-454.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129175	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129176	HR Application Services	649295	Ofc of Technology	67	-5491.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129177	Vizio Subscriptions	642081	Ofc of Technology	67	-294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129178	Database Hosting	649266	Ofc of Technology	67	-23290.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129179	Database Hosting	649266	Ofc of Technology	67	-2264.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129180	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129181	Cloud Hosting Services	649264	Ofc of Technology	67	-9526.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129182	Financial Application Services	649294	Ofc of Technology	67	-458.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129183	Disaster Recovery	649052	Ofc of Technology	67	-4517.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129184	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129185	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129186	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129187	Cyber Security-Confidential	649302	Ofc of Technology	67	-44030.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129188	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-435.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129189	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129190	Long Distance	642150	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129191	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129192	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129193	Telephone - Remote	642137	Ofc of Technology	67	-104.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129194	Virtual Server Hosting	649262	Ofc of Technology	67	-2619.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129195	HR Application Services	649295	Ofc of Technology	67	-949.650	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129196	HR Application Services	649295	Ofc of Technology	67	-3303.140	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129197	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129198	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129199	PC Refresh Upgrades	643901	Ofc of Technology	67	-2836.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129200	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129201	Database Hosting	649266	Ofc of Technology	67	-7872.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129202	Database Hosting	649266	Ofc of Technology	67	-3490.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129203	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129204	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129205	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129206	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129207	Telephone - Remote	642137	Ofc of Technology	67	-417.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129208	Virtual Server Hosting	649262	Ofc of Technology	67	-1161.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129209	Long Distance	642150	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129210	Cloud Hosting Services	649264	Ofc of Technology	67	-40.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129211	Cyber Security-Confidential	649302	Ofc of Technology	67	-6230.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129212	800# Service	642151	Ofc of Technology	67	-2209.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129213	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129214	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129215	Disaster Recovery	649052	Ofc of Technology	67	-281.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129216	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129217	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129218	Cloud Hosting Services	649264	Ofc of Technology	67	-3286.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129219	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129220	HR Application Services	649295	Ofc of Technology	67	-165.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129221	Shared CRM	649286	Ofc of Technology	67	-9972.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129222	Cloud Hosting Services	649264	Ofc of Technology	67	-2302.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129223	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5069.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129224	CRM Online	649287	Ofc of Technology	67	-3832.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129225	Long Distance	642150	Ofc of Technology	67	-8.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129226	800# Service	642151	Ofc of Technology	67	-2.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129227	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129228	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129229	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129230	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129231	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129232	800# Service	642151	Ofc of Technology	67	-10.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129233	Virtual Server Hosting	649262	Ofc of Technology	67	-7345.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129234	HR Application Services	649295	Ofc of Technology	67	-235472.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129235	Long Distance	642150	Ofc of Technology	67	-28.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129236	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129237	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129238	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129239	800# Service	642151	Ofc of Technology	67	-50.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129240	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129241	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129242	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129243	800# Service	642151	Ofc of Technology	67	-5.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129244	Financial Application Services	649294	Ofc of Technology	67	-679.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129245	HR Application Services	649295	Ofc of Technology	67	-2188.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129246	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129247	Virtual Server Hosting	649262	Ofc of Technology	67	-1104.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129248	CRM Online	649287	Ofc of Technology	67	-258.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129249	HR Application Services	649295	Ofc of Technology	67	-289.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129250	Virtual Server Hosting	649262	Ofc of Technology	67	-4039.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129251	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129252	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-466.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129253	800# Service	642151	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129254	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129255	Financial Application Services	649294	Ofc of Technology	67	-11.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129256	Database Hosting	649266	Ofc of Technology	67	-5037.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129257	800# Service	642151	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129258	Cloud Hosting Services	649264	Ofc of Technology	67	-32538.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129259	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129260	CRM Online	649287	Ofc of Technology	67	-9058.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129261	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129262	Virtual Server Hosting	649262	Ofc of Technology	67	-2044.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129263	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129264	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129265	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129266	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129267	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129268	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129269	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1307.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129270	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129271	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129272	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129273	Cloud Hosting Services	649264	Ofc of Technology	67	-44288.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129274	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129275	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129276	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129277	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129278	Long Distance	642150	Ofc of Technology	67	-11.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129279	Financial Application Services	649294	Ofc of Technology	67	-836.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129280	Shared CRM	649286	Ofc of Technology	67	-224.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129281	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129282	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129283	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129284	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129285	Server Management	649277	Ofc of Technology	67	-1677.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129286	HR Application Services	649295	Ofc of Technology	67	-1156.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129287	Cloud Hosting Services	649264	Ofc of Technology	67	-2086.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129288	Disaster Recovery	649052	Ofc of Technology	67	-2810.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129289	Virtual Server Hosting	649262	Ofc of Technology	67	-858.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129290	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129291	Job Production	649210	Ofc of Technology	67	-235671.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129292	800# Service	642151	Ofc of Technology	67	-242.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129293	HR Application Services	649295	Ofc of Technology	67	-12551.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129294	Cyber Security-Confidential	649302	Ofc of Technology	67	-24715.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129295	GoAnywhere	642375	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129296	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4260.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129297	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129298	Cloud Hosting Services	649264	Ofc of Technology	67	-80492.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129299	Instant Messaging	642078	Ofc of Technology	67	-750.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129300	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129301	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129302	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129303	HR Application Services	649295	Ofc of Technology	67	-1073.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129304	Database Hosting	649266	Ofc of Technology	67	-1488.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129305	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129306	Financial Application Services	649294	Ofc of Technology	67	-957.740	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129307	Financial Application Services	649294	Ofc of Technology	67	-941.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129308	Misc. Telecom Services	642157	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129309	Financial Application Services	649294	Ofc of Technology	67	-256.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129310	Telephone - Remote	642137	Ofc of Technology	67	-21953.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129311	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129312	Telephone - Remote	642137	Ofc of Technology	67	-270.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129313	Shared CRM	649286	Ofc of Technology	67	-19501.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129314	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129315	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129316	HR Application Services	649295	Ofc of Technology	67	-784.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129317	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129318	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129319	800# Service	642151	Ofc of Technology	67	-227.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129320	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129321	Virtual Server Hosting	649262	Ofc of Technology	67	-340.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129322	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129323	Database Hosting	649266	Ofc of Technology	67	-291.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129324	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129325	HR Application Services	649295	Ofc of Technology	67	-23658.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129326	PC Refresh Upgrades	643901	Ofc of Technology	67	-39423.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129327	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129328	Cloud Hosting Services	649264	Ofc of Technology	67	-6821.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129329	Microsoft Power BI	643095	Ofc of Technology	67	-628.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129330	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129331	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129332	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129333	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129334	Database Hosting	649266	Ofc of Technology	67	-34585.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129335	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129336	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129337	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129338	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129339	800# Service	642151	Ofc of Technology	67	-219.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129340	Financial Application Services	649294	Ofc of Technology	67	-387.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129341	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129342	Financial Application Services	649294	Ofc of Technology	67	-53.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129343	800# Service	642151	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129344	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1834.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129345	HR Application Services	649295	Ofc of Technology	67	-23906.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129346	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129347	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129348	HR Application Services	649295	Ofc of Technology	67	-35673.870	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129349	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129350	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129351	Telephone - Remote	642137	Ofc of Technology	67	-6798.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129352	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129353	Cloud Hosting Services	649264	Ofc of Technology	67	-39229.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129354	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129355	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129356	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129357	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129358	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129359	Financial Application Services	649294	Ofc of Technology	67	-229.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129360	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129361	CRM Online	649287	Ofc of Technology	67	-5398.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129362	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129363	CRM Online	649287	Ofc of Technology	67	-666.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129364	Database Hosting	649266	Ofc of Technology	67	-73629.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129365	HR Application Services	649295	Ofc of Technology	67	-3220.560	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129366	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129367	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129368	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129369	PC Refresh Upgrades	643901	Ofc of Technology	67	-53779.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129370	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129371	800# Service	642151	Ofc of Technology	67	-14.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129372	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129373	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129374	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129375	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129376	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129377	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129378	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129379	Seat Charge	642072	Ofc of Technology	67	-25424.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129380	Seat Charge	642072	Ofc of Technology	67	-2090.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129381	Seat Charge	642072	Ofc of Technology	67	-1697.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129382	Seat Charge	642072	Ofc of Technology	67	-10014.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129383	Seat Charge	642072	Ofc of Technology	67	-4340.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129384	Seat Charge	642072	Ofc of Technology	67	-17169.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129385	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129386	Seat Charge	642072	Ofc of Technology	67	-573798.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129387	Seat Charge	642072	Ofc of Technology	67	-39947.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129388	Seat Charge	642072	Ofc of Technology	67	-10643.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129389	Seat Charge	642072	Ofc of Technology	67	-6826.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129390	Seat Charge	642072	Ofc of Technology	67	-16320.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129391	Seat Charge	642072	Ofc of Technology	67	-42902.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129392	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129393	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129394	Seat Charge	642072	Ofc of Technology	67	-68769.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129395	Seat Charge	642072	Ofc of Technology	67	-9815.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129396	Seat Charge	642072	Ofc of Technology	67	-15221.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129397	Seat Charge	642072	Ofc of Technology	67	-1971.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129398	Seat Charge	642072	Ofc of Technology	67	-9746.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129399	Seat Charge	642072	Ofc of Technology	67	-17320.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129400	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129401	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129402	Seat Charge	642072	Ofc of Technology	67	-35516.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129403	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129404	Seat Charge	642072	Ofc of Technology	67	-7142.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129405	Seat Charge	642072	Ofc of Technology	67	-2433.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129406	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129407	Seat Charge	642072	Ofc of Technology	67	-31381.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129408	Seat Charge	642072	Ofc of Technology	67	-3951.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129409	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129410	Seat Charge	642072	Ofc of Technology	67	-213778.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129411	Seat Charge	642072	Ofc of Technology	67	-15468.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129412	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129413	Seat Charge	642072	Ofc of Technology	67	-14132.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129414	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129415	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129416	Seat Charge	642072	Ofc of Technology	67	-27693.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129417	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129418	Seat Charge	642072	Ofc of Technology	67	-110909.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129419	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129420	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129421	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129422	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129423	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129424	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129425	Seat Charge	642072	Ofc of Technology	67	-6352.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129426	Seat Charge	642072	Ofc of Technology	67	-15627.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129427	Seat Charge	642072	Ofc of Technology	67	-1358.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129428	Seat Charge	642072	Ofc of Technology	67	-5564.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129429	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129430	Seat Charge	642072	Ofc of Technology	67	-10963.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129431	Seat Charge	642072	Ofc of Technology	67	-1254.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129432	Seat Charge	642072	Ofc of Technology	67	-112221.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129433	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129434	Seat Charge	642072	Ofc of Technology	67	-10580.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129435	Seat Charge	642072	Ofc of Technology	67	-8677.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129436	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129437	Seat Charge	642072	Ofc of Technology	67	-3956.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129438	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129439	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129440	Seat Charge	642072	Ofc of Technology	67	-611286.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129441	Seat Charge	642072	Ofc of Technology	67	-14641.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129442	Seat Charge	642072	Ofc of Technology	67	-165122.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129443	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129444	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129445	Seat Charge	642072	Ofc of Technology	67	-39538.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129446	Seat Charge	642072	Ofc of Technology	67	-5564.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129447	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129448	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129449	Seat Charge	642072	Ofc of Technology	67	-17201.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129450	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129451	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129452	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129453	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129454	Seat Charge	642072	Ofc of Technology	67	-28923.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129455	Seat Charge	642072	Ofc of Technology	67	-5618.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129456	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129457	Seat Charge	642072	Ofc of Technology	67	-35602.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129458	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129459	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129460	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129461	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129462	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129463	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129464	Seat Charge	642072	Ofc of Technology	67	-13595.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129465	Seat Charge	642072	Ofc of Technology	67	-9048.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129466	Seat Charge	642072	Ofc of Technology	67	-39446.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129467	Seat Charge	642072	Ofc of Technology	67	-10405.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129468	Seat Charge	642072	Ofc of Technology	67	-7607.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129469	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129470	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129471	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129472	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129473	Seat Charge	642072	Ofc of Technology	67	-271.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129474	Seat Charge	642072	Ofc of Technology	67	-4380.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129475	Seat Charge	642072	Ofc of Technology	67	-24857.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129476	Seat Charge	642072	Ofc of Technology	67	-5468.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129477	Seat Charge	642072	Ofc of Technology	67	-1608.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129478	Seat Charge	642072	Ofc of Technology	67	-5448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129479	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129480	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129481	Seat Charge	642072	Ofc of Technology	67	-21103.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129482	Seat Charge	642072	Ofc of Technology	67	-1748.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129483	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129484	Seat Charge	642072	Ofc of Technology	67	-69928.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129485	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129486	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129487	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129488	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129489	Seat Charge	642072	Ofc of Technology	67	-672.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129490	Seat Charge	642072	Ofc of Technology	67	-99598.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129491	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129492	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129493	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129494	Seat Charge	642072	Ofc of Technology	67	-181353.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129495	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129496	Seat Charge	642072	Ofc of Technology	67	-5069.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129497	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129498	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129499	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129500	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129501	Seat Charge	642072	Ofc of Technology	67	-27821.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129502	Seat Charge	642072	Ofc of Technology	67	-1231.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129503	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129504	Seat Charge	642072	Ofc of Technology	67	-269.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129505	Seat Charge	642072	Ofc of Technology	67	-435251.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129506	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129507	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129508	Seat Charge	642072	Ofc of Technology	67	-1738.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129509	Seat Charge	642072	Ofc of Technology	67	-247160.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129510	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129511	Seat Charge	642072	Ofc of Technology	67	-31816.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129512	Seat Charge	642072	Ofc of Technology	67	-7174.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129513	Seat Charge	642072	Ofc of Technology	67	-397.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129514	Seat Charge	642072	Ofc of Technology	67	-2303.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129515	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129516	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129517	Seat Charge	642072	Ofc of Technology	67	-9035.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129518	Seat Charge	642072	Ofc of Technology	67	-54612.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129519	Seat Charge	642072	Ofc of Technology	67	-4665.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129520	Seat Charge	642072	Ofc of Technology	67	-1832.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129521	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129522	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129523	Seat Charge	642072	Ofc of Technology	67	-6050.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129524	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129525	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129526	Seat Charge	642072	Ofc of Technology	67	-577467.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129527	Remote IP Phone	642134	Ofc of Technology	67	-1092.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129528	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129529	Remote IP Phone	642134	Ofc of Technology	67	-78.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129530	Remote IP Phone	642134	Ofc of Technology	67	-722.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129531	Data Protection Services	643090	Ofc of Technology	67	-5649.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129532	Cellular Phone Service	642110	Ofc of Technology	67	-4605.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129533	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129534	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129535	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129536	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129537	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129538	Data Protection Services	643090	Ofc of Technology	67	-84.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129539	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129540	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129541	Telecom Management	642131	Ofc of Technology	67	-982.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129542	Shared SAN Storage	649270	Ofc of Technology	67	-18520.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129543	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129546	Remote IP Phone	642134	Ofc of Technology	67	-206.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129547	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129548	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129549	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129550	Cyber Security-Baseline	649304	Ofc of Technology	67	-2627.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129551	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129552	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129553	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129554	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129555	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129556	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129557	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129558	Cellular Phone Service	642110	Ofc of Technology	67	-493.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129559	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129560	Cellular Phone Service	642110	Ofc of Technology	67	-303.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4361.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129563	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129564	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129565	Data Protection Services	643090	Ofc of Technology	67	-2073.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129566	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129567	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129568	Cellular Phone Service	642110	Ofc of Technology	67	-807.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129569	Cellular Phone Service	642110	Ofc of Technology	67	-1347.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129570	Shared SAN Storage	649270	Ofc of Technology	67	-44177.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129571	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129572	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129573	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129574	Cellular Phone Service	642110	Ofc of Technology	67	-2027.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129575	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129576	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129577	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129578	Server Management	649277	Ofc of Technology	67	-20297.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129579	Telecom Management	642131	Ofc of Technology	67	-3667.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129580	Cellular Phone Service	642110	Ofc of Technology	67	-2249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129581	Telecom Management	642131	Ofc of Technology	67	-27806.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129582	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129583	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129584	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129586	Telecom Management	642131	Ofc of Technology	67	-8112.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129587	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129588	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129589	Cellular Phone Service	642110	Ofc of Technology	67	-2651.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129590	Web Collaboration	649281	Ofc of Technology	67	-198.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129591	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129592	Telecom Management	642131	Ofc of Technology	67	-824.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129593	Remote IP Phone	642134	Ofc of Technology	67	-215.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129594	Cyber Security-Baseline	649304	Ofc of Technology	67	-15764.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129595	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129596	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129597	Telecom Management	642131	Ofc of Technology	67	-1212.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129598	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129599	Network Services	642156	Ofc of Technology	67	-8042.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129600	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129601	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129602	Data Protection Services	643090	Ofc of Technology	67	-1583.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129603	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129604	Shared SAN Storage	649270	Ofc of Technology	67	-181.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129605	Cyber Security-Baseline	649304	Ofc of Technology	67	-10700.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129606	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129607	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129608	Remote IP Phone	642134	Ofc of Technology	67	-8414.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129609	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129610	Data Protection Services	643090	Ofc of Technology	67	-6000.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129611	Remote IP Phone	642134	Ofc of Technology	67	-20899.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129612	Shared SAN Storage	649270	Ofc of Technology	67	-4694.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129614	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129615	Cyber Security-Baseline	649304	Ofc of Technology	67	-12850.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129616	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129617	Telecom Management	642131	Ofc of Technology	67	-445.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129619	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129620	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129621	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129622	Cellular Phone Service	642110	Ofc of Technology	67	-906.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129623	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129624	Cellular Phone Service	642110	Ofc of Technology	67	-326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129625	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129626	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129627	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129628	Remote IP Phone	642134	Ofc of Technology	67	-1240.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129629	Shared SAN Storage	649270	Ofc of Technology	67	-216.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129630	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129631	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129634	Data Circuits-On Network	642051	Ofc of Technology	67	-2168.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129635	Data Protection Services	643090	Ofc of Technology	67	-976.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129636	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129637	Remote IP Phone	642134	Ofc of Technology	67	-81.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129638	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129639	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129640	Cellular Phone Service	642110	Ofc of Technology	67	-1903.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129641	Data Protection Services	643090	Ofc of Technology	67	-509.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129642	Remote IP Phone	642134	Ofc of Technology	67	-158.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129643	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129644	Cyber Security-Baseline	649304	Ofc of Technology	67	-255378.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129645	Cellular Phone Service	642110	Ofc of Technology	67	-906.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129646	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129647	Remote IP Phone	642134	Ofc of Technology	67	-751.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129648	Shared SAN Storage	649270	Ofc of Technology	67	-7843.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129649	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129650	Data Protection Services	643090	Ofc of Technology	67	-30743.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129651	Data Protection Services	643090	Ofc of Technology	67	-38428.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129652	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129654	Remote IP Phone	642134	Ofc of Technology	67	-1391.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129655	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129656	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129658	Remote IP Phone	642134	Ofc of Technology	67	-764.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129659	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129660	Remote IP Phone	642134	Ofc of Technology	67	-478.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129661	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129663	Telecom Management	642131	Ofc of Technology	67	-7.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129664	Remote IP Phone	642134	Ofc of Technology	67	-16449.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129666	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129667	Data Protection Services	643090	Ofc of Technology	67	-2330.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129668	Cyber Security-Baseline	649304	Ofc of Technology	67	-43566.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129669	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129670	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129671	Cyber Security-Baseline	649304	Ofc of Technology	67	-199035.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129672	Remote IP Phone	642134	Ofc of Technology	67	-2985.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129673	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129674	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129675	Cellular Phone Service	642110	Ofc of Technology	67	-1586.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129676	Cellular Phone Service	642110	Ofc of Technology	67	-1014.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129677	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129678	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129679	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129680	Cellular Phone Service	642110	Ofc of Technology	67	-61.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129682	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129683	Data Protection Services	643090	Ofc of Technology	67	-447.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129685	Cellular Phone Service	642110	Ofc of Technology	67	-2090.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129686	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129687	Cellular Phone Service	642110	Ofc of Technology	67	-343.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129688	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129689	Cyber Security-Baseline	649304	Ofc of Technology	67	-20827.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129690	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129691	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129692	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129693	Remote IP Phone	642134	Ofc of Technology	67	-4971.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129694	Shared SAN Storage	649270	Ofc of Technology	67	-830.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129696	Telecom Management	642131	Ofc of Technology	67	-518.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129697	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129698	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129699	Cellular Phone Service	642110	Ofc of Technology	67	-978.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129700	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129701	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129702	Cellular Phone Service	642110	Ofc of Technology	67	-3576.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129703	Cellular Phone Service	642110	Ofc of Technology	67	-14171.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129704	Cellular Phone Service	642110	Ofc of Technology	67	-303.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129705	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129706	Telecom Management	642131	Ofc of Technology	67	-1403.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129707	Cellular Phone Service	642110	Ofc of Technology	67	-347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129708	Cyber Security-Baseline	649304	Ofc of Technology	67	-56846.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129709	Data Protection Services	643090	Ofc of Technology	67	-7729.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129710	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129712	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129713	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129715	Network Services	642156	Ofc of Technology	67	-126519.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129716	Data Protection Services	643090	Ofc of Technology	67	-7204.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129717	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129718	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129719	Remote IP Phone	642134	Ofc of Technology	67	-974.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129720	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129722	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129723	Cellular Phone Service	642110	Ofc of Technology	67	-7603.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129724	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129725	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14422.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129727	Remote IP Phone	642134	Ofc of Technology	67	-450.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129728	Shared SAN Storage	649270	Ofc of Technology	67	-11019.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129729	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129730	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129731	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129732	Shared SAN Storage	649270	Ofc of Technology	67	-2736.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129733	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129735	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129736	Shared SAN Storage	649270	Ofc of Technology	67	-46734.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129737	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129738	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129739	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129740	Server Management	649277	Ofc of Technology	67	-19659.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129741	Citrix	642370	Ofc of Technology	67	-22150.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129742	Remote IP Phone	642134	Ofc of Technology	67	-3053.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129743	Cellular Phone Service	642110	Ofc of Technology	67	-860.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129744	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129745	Shared SAN Storage	649270	Ofc of Technology	67	-5062.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129746	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129747	Citrix	642370	Ofc of Technology	67	-3335.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129748	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129749	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129750	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129751	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129752	Remote IP Phone	642134	Ofc of Technology	67	-619.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129753	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129754	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129755	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129756	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129757	Data Protection Services	643090	Ofc of Technology	67	-717.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129758	Remote IP Phone	642134	Ofc of Technology	67	-21.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129759	Cellular Phone Service	642110	Ofc of Technology	67	-2671.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129760	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129761	Telecom Management	642131	Ofc of Technology	67	-251.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129764	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129765	Data Protection Services	643090	Ofc of Technology	67	-906.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129766	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129767	Data Protection Services	643090	Ofc of Technology	67	-305.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129768	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129769	Shared SAN Storage	649270	Ofc of Technology	67	-797.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129770	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129771	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129772	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129773	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129774	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129775	Remote IP Phone	642134	Ofc of Technology	67	-1933.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129776	Data Circuits-On Network	642051	Ofc of Technology	67	-1727.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129777	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129779	Citrix	642370	Ofc of Technology	67	-8927.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129780	Shared SAN Storage	649270	Ofc of Technology	67	-3145.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129781	Cyber Security-Baseline	649304	Ofc of Technology	67	-123724.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129782	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129783	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129784	Shared SAN Storage	649270	Ofc of Technology	67	-9676.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129785	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129786	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129787	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129788	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129790	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129791	Remote IP Phone	642134	Ofc of Technology	67	-19571.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129792	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129793	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129794	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129795	Telecom Management	642131	Ofc of Technology	67	-39.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1933.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129797	Shared SAN Storage	649270	Ofc of Technology	67	-1681.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129798	Telecom Management	642131	Ofc of Technology	67	-328.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129799	Remote IP Phone	642134	Ofc of Technology	67	-1602.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129800	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129801	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129802	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129803	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129804	Telecom Management	642131	Ofc of Technology	67	-667.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129805	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129806	Shared SAN Storage	649270	Ofc of Technology	67	-322.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129807	Telecom Management	642131	Ofc of Technology	67	-1663.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129808	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129809	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129811	Remote IP Phone	642134	Ofc of Technology	67	-317.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129813	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129814	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129816	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129817	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129818	Data Circuits-On Network	642051	Ofc of Technology	67	-64241.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129819	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129820	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129821	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129822	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129823	Shared SAN Storage	649270	Ofc of Technology	67	-94.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129824	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7698.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129825	Shared SAN Storage	649270	Ofc of Technology	67	-370.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129826	Cellular Phone Service	642110	Ofc of Technology	67	-2604.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129827	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129828	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129829	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129830	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129831	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129832	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129833	Telecom Management	642131	Ofc of Technology	67	-1194.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129834	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129835	Cyber Security-Baseline	649304	Ofc of Technology	67	-175650.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129836	Data Protection Services	643090	Ofc of Technology	67	-375.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129837	Cellular Phone Service	642110	Ofc of Technology	67	-132540.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129838	Remote IP Phone	642134	Ofc of Technology	67	-12722.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129839	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129840	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129841	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129842	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129843	Shared SAN Storage	649270	Ofc of Technology	67	-19111.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129844	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129846	Shared SAN Storage	649270	Ofc of Technology	67	-18449.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129847	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129848	Citrix	642370	Ofc of Technology	67	-4846.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129849	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129850	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129851	Shared SAN Storage	649270	Ofc of Technology	67	-463.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129852	Remote IP Phone	642134	Ofc of Technology	67	-2084.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129853	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129854	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129855	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129856	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129857	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129858	Citrix	642370	Ofc of Technology	67	-45126.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129859	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129860	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129861	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129862	Data Protection Services	643090	Ofc of Technology	67	-49.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129863	Data Protection Services	643090	Ofc of Technology	67	-164.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129864	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129865	Shared SAN Storage	649270	Ofc of Technology	67	-2135.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129866	Cyber Security-Baseline	649304	Ofc of Technology	67	-3195.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129867	Remote IP Phone	642134	Ofc of Technology	67	-546.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129868	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129869	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129870	Shared SAN Storage	649270	Ofc of Technology	67	-32.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129871	Data Protection Services	643090	Ofc of Technology	67	-36.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129872	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129873	Cellular Phone Service	642110	Ofc of Technology	67	-166906.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129874	Telecom Management	642131	Ofc of Technology	67	-3255.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129875	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129877	Cyber Security-Baseline	649304	Ofc of Technology	67	-5636.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129878	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129879	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129880	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129882	Citrix	642370	Ofc of Technology	67	-5120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129883	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129884	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129885	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129886	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129887	Cellular Phone Service	642110	Ofc of Technology	67	-112995.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129888	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129889	Shared SAN Storage	649270	Ofc of Technology	67	-33.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129890	Remote IP Phone	642134	Ofc of Technology	67	-4619.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129891	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129892	Network Services	642156	Ofc of Technology	67	-81217.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129893	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129894	Telecom Management	642131	Ofc of Technology	67	-299.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129895	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129897	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129898	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129899	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129900	Remote IP Phone	642134	Ofc of Technology	67	-11978.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129901	Telecom Management	642131	Ofc of Technology	67	-560.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129902	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1411.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129904	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129905	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129906	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129907	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129908	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129909	Cellular Phone Service	642110	Ofc of Technology	67	-366.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129911	Shared SAN Storage	649270	Ofc of Technology	67	-3486.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129912	Remote IP Phone	642134	Ofc of Technology	67	-685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129913	Citrix	642370	Ofc of Technology	67	-1020.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129914	Remote IP Phone	642134	Ofc of Technology	67	-3673.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129915	Cyber Security-Baseline	649304	Ofc of Technology	67	-9171.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129916	Data Protection Services	643090	Ofc of Technology	67	-496.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129917	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129918	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129919	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129920	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129921	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129922	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129923	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129924	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129925	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129926	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129927	Cellular Phone Service	642110	Ofc of Technology	67	-733.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5056.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129929	Remote IP Phone	642134	Ofc of Technology	67	-131.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129930	Data Protection Services	643090	Ofc of Technology	67	-1283.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129931	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129932	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129933	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129934	Data Protection Services	643090	Ofc of Technology	67	-11767.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129935	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129936	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129939	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129940	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129941	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129942	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129943	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129944	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129945	Data Protection Services	643090	Ofc of Technology	67	-21126.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129946	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129947	Remote IP Phone	642134	Ofc of Technology	67	-124.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129948	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129949	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129950	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129951	Remote IP Phone	642134	Ofc of Technology	67	-6079.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129952	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129953	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129954	Remote IP Phone	642134	Ofc of Technology	67	-515.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129955	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129956	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129957	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129958	Shared SAN Storage	649270	Ofc of Technology	67	-40.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129959	Cellular Phone Service	642110	Ofc of Technology	67	-20397.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129960	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129961	Cyber Security-Baseline	649304	Ofc of Technology	67	-4538.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129962	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129963	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129964	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129965	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129966	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129967	Data Circuits-On Network	642051	Ofc of Technology	67	-8853.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129969	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129970	Data Circuits-On Network	642051	Ofc of Technology	67	-252.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129971	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129972	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129973	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129974	Server Management	649277	Ofc of Technology	67	-2808.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129975	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129976	Shared SAN Storage	649270	Ofc of Technology	67	-521.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129977	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129978	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129979	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129980	Telecom Management	642131	Ofc of Technology	67	-14932.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129981	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129982	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129983	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129984	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129985	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129987	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129988	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129989	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129991	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129992	Cyber Security-Baseline	649304	Ofc of Technology	67	-5827.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129993	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129994	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129995	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129996	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129997	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129998	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129999	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130000	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130001	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130003	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130004	Cyber Security-Baseline	649304	Ofc of Technology	67	-17531.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130005	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130006	Citrix	642370	Ofc of Technology	67	-1942.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130007	Telecom Management	642131	Ofc of Technology	67	-2965.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130008	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130009	Data Protection Services	643090	Ofc of Technology	67	-15659.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130010	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130011	Cellular Phone Service	642110	Ofc of Technology	67	-3701.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130012	Shared SAN Storage	649270	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130013	Cellular Phone Service	642110	Ofc of Technology	67	-253.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130014	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130015	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130016	Citrix	642370	Ofc of Technology	67	-1962.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130017	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130018	Remote IP Phone	642134	Ofc of Technology	67	-739.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130019	Data Protection Services	643090	Ofc of Technology	67	-681.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130021	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130023	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130024	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130025	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130026	Cellular Phone Service	642110	Ofc of Technology	67	-894.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130027	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130028	Cyber Security-Baseline	649304	Ofc of Technology	67	-19346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130029	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130030	Cyber Security-Baseline	649304	Ofc of Technology	67	-92578.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130031	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130032	Remote IP Phone	642134	Ofc of Technology	67	-16744.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130033	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130034	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130035	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130036	Cellular Phone Service	642110	Ofc of Technology	67	-9077.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130037	Data Circuits-On Network	642051	Ofc of Technology	67	-2841.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130039	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4552.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130041	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130043	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130044	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130045	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130046	Telecom Management	642131	Ofc of Technology	67	-671.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130047	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130048	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130049	Data Protection Services	643090	Ofc of Technology	67	-68.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130050	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130051	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130052	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130053	Shared SAN Storage	649270	Ofc of Technology	67	-240.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130054	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130055	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130057	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130058	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130059	Remote IP Phone	642134	Ofc of Technology	67	-13937.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130060	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130061	Cyber Security-Baseline	649304	Ofc of Technology	67	-26464.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130062	Data Protection Services	643090	Ofc of Technology	67	-781.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130063	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130064	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130065	Cellular Phone Service	642110	Ofc of Technology	67	-503.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130066	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130067	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130068	Remote IP Phone	642134	Ofc of Technology	67	-205.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130069	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130070	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130071	Cyber Security-Baseline	649304	Ofc of Technology	67	-48725.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130073	Server Management	649277	Ofc of Technology	67	-17872.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130074	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130076	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130077	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130078	Cellular Phone Service	642110	Ofc of Technology	67	-459.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130079	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130080	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130081	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130082	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130083	Data Protection Services	643090	Ofc of Technology	67	-1983.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130084	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130085	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130086	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130087	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130089	Remote IP Phone	642134	Ofc of Technology	67	-191.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130090	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130092	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130093	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130094	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130095	Telecom Management	642131	Ofc of Technology	67	-60.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130096	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130097	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130098	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130099	Telecom Management	642131	Ofc of Technology	67	-8480.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130101	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130102	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130103	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130104	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130106	Data Protection Services	643090	Ofc of Technology	67	-195.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130107	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130110	Shared SAN Storage	649270	Ofc of Technology	67	-383.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130112	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130113	Shared SAN Storage	649270	Ofc of Technology	67	-1827.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130114	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7147.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130116	Cellular Phone Service	642110	Ofc of Technology	67	-1263.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130117	Remote IP Phone	642134	Ofc of Technology	67	-76.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130118	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130119	Remote IP Phone	642134	Ofc of Technology	67	-912.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130120	Cellular Phone Service	642110	Ofc of Technology	67	-8543.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130121	Cellular Phone Service	642110	Ofc of Technology	67	-340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130123	Data Protection Services	643090	Ofc of Technology	67	-815.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130124	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130125	Cellular Phone Service	642110	Ofc of Technology	67	-1192.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130126	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130127	Data Protection Services	643090	Ofc of Technology	67	-7482.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130129	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130130	Shared SAN Storage	649270	Ofc of Technology	67	-719.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130131	Data Circuits-On Network	642051	Ofc of Technology	67	-27356.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130132	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130133	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130134	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130135	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130136	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130137	Data Circuits-On Network	642051	Ofc of Technology	67	-88255.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130138	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130139	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130140	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130141	Cellular Phone Service	642110	Ofc of Technology	67	-6687.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130142	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130143	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130144	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130145	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130146	Telecom Management	642131	Ofc of Technology	67	-12707.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130147	Remote IP Phone	642134	Ofc of Technology	67	-893.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130148	Remote IP Phone	642134	Ofc of Technology	67	-2162.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130149	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130150	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130151	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130152	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130153	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130154	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130155	Cellular Phone Service	642110	Ofc of Technology	67	-917.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130156	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130158	Cellular Phone Service	642110	Ofc of Technology	67	-504.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130159	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130160	Remote IP Phone	642134	Ofc of Technology	67	-3879.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130161	Cyber Security-Baseline	649304	Ofc of Technology	67	-8455.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130162	Network Services	642156	Ofc of Technology	67	-14287.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130163	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130164	Remote IP Phone	642134	Ofc of Technology	67	-127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130165	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130166	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130167	Remote IP Phone	642134	Ofc of Technology	67	-1584.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130168	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130170	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130171	Telecom Management	642131	Ofc of Technology	67	-718.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130172	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130174	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-825.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130176	Data Protection Services	643090	Ofc of Technology	67	-61.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130177	Telecom Management	642131	Ofc of Technology	67	-1886.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130178	Shared SAN Storage	649270	Ofc of Technology	67	-376.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130179	Cellular Phone Service	642110	Ofc of Technology	67	-1605.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130180	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-677.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130182	Remote IP Phone	642134	Ofc of Technology	67	-9.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130183	Cellular Phone Service	642110	Ofc of Technology	67	-129.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130184	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130186	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130187	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130188	Cellular Phone Service	642110	Ofc of Technology	67	-13482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130189	Remote IP Phone	642134	Ofc of Technology	67	-217.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130190	Cellular Phone Service	642110	Ofc of Technology	67	-1515.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130192	Shared SAN Storage	649270	Ofc of Technology	67	-2161.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130193	Cellular Phone Service	642110	Ofc of Technology	67	-1366.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130194	Telecom Management	642131	Ofc of Technology	67	-187.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130195	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130196	Shared SAN Storage	649270	Ofc of Technology	67	-2599.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130197	Shared SAN Storage	649270	Ofc of Technology	67	-30704.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130198	Cellular Phone Service	642110	Ofc of Technology	67	-794.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130199	Cellular Phone Service	642110	Ofc of Technology	67	-412.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130200	Cellular Phone Service	642110	Ofc of Technology	67	-4918.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130202	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130203	Shared SAN Storage	649270	Ofc of Technology	67	-20117.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130204	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130205	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130206	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130207	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130208	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130209	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130210	Shared SAN Storage	649270	Ofc of Technology	67	-1136.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130211	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130212	Cellular Phone Service	642110	Ofc of Technology	67	-2506.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130213	Remote IP Phone	642134	Ofc of Technology	67	-2121.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130214	Data Protection Services	643090	Ofc of Technology	67	-2043.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130215	Data Protection Services	643090	Ofc of Technology	67	-41616.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5214.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130218	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130219	Data Protection Services	643090	Ofc of Technology	67	-21304.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130220	Data Protection Services	643090	Ofc of Technology	67	-204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130221	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130222	Cellular Phone Service	642110	Ofc of Technology	67	-203.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130223	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130224	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130225	Telecom Management	642131	Ofc of Technology	67	-2389.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130226	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130227	Data Protection Services	643090	Ofc of Technology	67	-1077.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130228	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130229	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130230	Remote IP Phone	642134	Ofc of Technology	67	-532.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130231	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130232	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130233	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130234	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130235	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130236	Remote IP Phone	642134	Ofc of Technology	67	-441.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130237	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130238	Shared SAN Storage	649270	Ofc of Technology	67	-959.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130239	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130241	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130242	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130243	Cellular Phone Service	642110	Ofc of Technology	67	-1483.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130244	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130245	Remote IP Phone	642134	Ofc of Technology	67	-330.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130246	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130247	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130248	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130249	Cellular Phone Service	642110	Ofc of Technology	67	-454.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130250	Cellular Phone Service	642110	Ofc of Technology	67	-345.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130251	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130252	Remote IP Phone	642134	Ofc of Technology	67	-153.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130253	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130254	Data Circuits-On Network	642051	Ofc of Technology	67	-4134.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130255	Server Management	649277	Ofc of Technology	67	-7404.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130256	Telecom Management	642131	Ofc of Technology	67	-1862.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130258	Shared SAN Storage	649270	Ofc of Technology	67	-29718.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130259	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130260	Cellular Phone Service	642110	Ofc of Technology	67	-3013.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130261	Shared SAN Storage	649270	Ofc of Technology	67	-677.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130262	Remote IP Phone	642134	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130263	Data Protection Services	643090	Ofc of Technology	67	-1090.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130264	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130266	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130267	Data Protection Services	643090	Ofc of Technology	67	-43.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130268	Cellular Phone Service	642110	Ofc of Technology	67	-1352.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130269	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130270	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130274	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130275	Data Protection Services	643090	Ofc of Technology	67	-606.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130276	Cyber Security-Baseline	649304	Ofc of Technology	67	-6640.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130277	Network Services	642156	Ofc of Technology	67	-108470.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130278	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130279	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130280	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130281	Citrix	642370	Ofc of Technology	67	-2452.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130282	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130283	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130284	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130285	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130286	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130287	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130288	Telecom Management	642131	Ofc of Technology	67	-277.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130289	Remote IP Phone	642134	Ofc of Technology	67	-1113.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130290	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130291	Cellular Phone Service	642110	Ofc of Technology	67	-7936.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130292	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2116.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130295	Data Circuits-On Network	642051	Ofc of Technology	67	-6965.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130296	Remote IP Phone	642134	Ofc of Technology	67	-3000.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130297	Data Protection Services	643090	Ofc of Technology	67	-57790.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130298	Cellular Phone Service	642110	Ofc of Technology	67	-672.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130300	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130301	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130304	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130305	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130306	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130307	Shared SAN Storage	649270	Ofc of Technology	67	-65.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130308	Remote IP Phone	642134	Ofc of Technology	67	-577.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130309	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130310	Cellular Phone Service	642110	Ofc of Technology	67	-1118.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130311	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130312	Cyber Security-Baseline	649304	Ofc of Technology	67	-3200.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130313	Remote IP Phone	642134	Ofc of Technology	67	-1968.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130314	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130315	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130316	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130317	Cellular Phone Service	642110	Ofc of Technology	67	-135.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130318	Server Management	649277	Ofc of Technology	67	139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130319	Data Protection Services	643090	Ofc of Technology	67	-185.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130320	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130321	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130322	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130323	Shared SAN Storage	649270	Ofc of Technology	67	-340.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130324	Cellular Phone Service	642110	Ofc of Technology	67	-19372.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130325	Data Protection Services	643090	Ofc of Technology	67	-35813.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130326	Cyber Security-Baseline	649304	Ofc of Technology	67	-157593.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130327	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130328	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130329	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130330	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130331	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130332	Remote IP Phone	642134	Ofc of Technology	67	-231.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130333	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130334	Remote IP Phone	642134	Ofc of Technology	67	-699.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130335	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130336	Shared SAN Storage	649270	Ofc of Technology	67	-28218.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130337	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130338	Telecom Management	642131	Ofc of Technology	67	-59.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130341	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130342	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130343	Data Protection Services	643090	Ofc of Technology	67	-809.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130344	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130345	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130346	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130347	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130348	Telecom Management	642131	Ofc of Technology	67	-421.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130349	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130350	Data Protection Services	643090	Ofc of Technology	67	-1624.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130351	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130352	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130353	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130354	Cellular Phone Service	642110	Ofc of Technology	67	-256.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130355	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130356	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130357	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130358	Telecom Management	642131	Ofc of Technology	67	-943.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130359	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130360	Data Protection Services	643090	Ofc of Technology	67	-1164.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130361	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130362	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130363	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130364	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130365	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130366	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130368	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130369	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130370	Cellular Phone Service	642110	Ofc of Technology	67	-42878.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130371	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130372	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130373	Data Protection Services	643090	Ofc of Technology	67	-188.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130374	Cellular Phone Service	642110	Ofc of Technology	67	-1586.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130375	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130376	Cellular Phone Service	642110	Ofc of Technology	67	-3424.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130377	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130378	Cellular Phone Service	642110	Ofc of Technology	67	-4049.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130379	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130380	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130381	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130382	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130383	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130384	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130385	Remote IP Phone	642134	Ofc of Technology	67	-507.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130386	Shared SAN Storage	649270	Ofc of Technology	67	-1331.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130387	Cellular Phone Service	642110	Ofc of Technology	67	-1633.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130388	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130389	Network Services	642156	Ofc of Technology	67	-219226.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130390	Data Protection Services	643090	Ofc of Technology	67	-313.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130391	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130392	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130393	Remote IP Phone	642134	Ofc of Technology	67	-3193.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130394	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130395	Telecom Management	642131	Ofc of Technology	67	-402.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130396	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130397	Remote IP Phone	642134	Ofc of Technology	67	-74.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130398	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130399	Cellular Phone Service	642110	Ofc of Technology	67	-157.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130400	Remote IP Phone	642134	Ofc of Technology	67	-3840.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130401	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130402	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130403	Shared SAN Storage	649270	Ofc of Technology	67	-4636.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130404	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130405	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130406	Cellular Phone Service	642110	Ofc of Technology	67	-3730.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130407	Shared SAN Storage	649270	Ofc of Technology	67	-37350.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130408	Data Protection Services	643090	Ofc of Technology	67	-134.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130409	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-649.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130411	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130412	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130413	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130414	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130415	Data Protection Services	643090	Ofc of Technology	67	-268.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130416	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130417	Cellular Phone Service	642110	Ofc of Technology	67	-96.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130418	Cellular Phone Service	642110	Ofc of Technology	67	-38856.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130419	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130420	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130421	Remote IP Phone	642134	Ofc of Technology	67	-457.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130422	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130423	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130424	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130425	Citrix	642370	Ofc of Technology	67	-3119.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130426	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130427	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130428	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130429	Cyber Security-Baseline	649304	Ofc of Technology	67	-13184.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130430	Data Protection Services	643090	Ofc of Technology	67	-2727.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130431	Citrix	642370	Ofc of Technology	67	-5670.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130432	Data Circuits-On Network	642051	Ofc of Technology	67	-252.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130433	Cellular Phone Service	642110	Ofc of Technology	67	-1140.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130436	Cellular Phone Service	642110	Ofc of Technology	67	-78.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130437	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130438	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130439	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4050.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130441	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130442	Remote IP Phone	642134	Ofc of Technology	67	-971.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130443	Cyber Security-Baseline	649304	Ofc of Technology	67	-72801.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130444	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130445	Telecom Management	642131	Ofc of Technology	67	-571.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130446	Data Protection Services	643090	Ofc of Technology	67	-423.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130448	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130449	Data Protection Services	643090	Ofc of Technology	67	-209.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130450	Shared SAN Storage	649270	Ofc of Technology	67	-2736.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130451	Data Protection Services	643090	Ofc of Technology	67	-29.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130452	Telecom Management	642131	Ofc of Technology	67	-9.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130453	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130454	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130455	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130456	Cellular Phone Service	642110	Ofc of Technology	67	-1644.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130457	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130458	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1687.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130460	Cellular Phone Service	642110	Ofc of Technology	67	-2754.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130461	Cellular Phone Service	642110	Ofc of Technology	67	-1508.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130462	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130463	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130464	Remote IP Phone	642134	Ofc of Technology	67	-1067.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130465	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130466	Data Circuits-On Network	642051	Ofc of Technology	67	-46532.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130467	Data Protection Services	643090	Ofc of Technology	67	-1364.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130468	Remote IP Phone	642134	Ofc of Technology	67	-2958.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130469	Shared SAN Storage	649270	Ofc of Technology	67	-79.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130470	Data Circuits-On Network	642051	Ofc of Technology	67	-1565.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130471	Telecom Management	642131	Ofc of Technology	67	-455.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130472	Remote IP Phone	642134	Ofc of Technology	67	-209.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130473	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130474	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130476	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130477	Web Collaboration	649281	Ofc of Technology	67	-941.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130478	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130479	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130480	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130481	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130483	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130484	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130485	Data Circuits-On Network	642051	Ofc of Technology	67	-531.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130486	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130487	Remote IP Phone	642134	Ofc of Technology	67	-21775.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130488	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130489	Remote IP Phone	642134	Ofc of Technology	67	-1407.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130490	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130491	Data Circuits-On Network	642051	Ofc of Technology	67	-51427.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130492	Cellular Phone Service	642110	Ofc of Technology	67	-498.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130493	Network Services	642156	Ofc of Technology	67	-103562.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130494	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130496	Cellular Phone Service	642110	Ofc of Technology	67	-1059.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130497	Telecom Management	642131	Ofc of Technology	67	-2550.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130498	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130499	Shared SAN Storage	649270	Ofc of Technology	67	-94.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130500	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130501	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130502	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130503	Cellular Phone Service	642110	Ofc of Technology	67	-11017.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130504	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130505	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130506	Data Protection Services	643090	Ofc of Technology	67	-14440.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130507	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130508	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130509	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130510	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130511	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130512	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130514	Cellular Phone Service	642110	Ofc of Technology	67	-897.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130515	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130516	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130517	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130518	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130520	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130521	Shared SAN Storage	649270	Ofc of Technology	67	-1063.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130522	Cyber Security-Baseline	649304	Ofc of Technology	67	-50110.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130523	Remote IP Phone	642134	Ofc of Technology	67	-490.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130524	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130525	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130526	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130528	Cellular Phone Service	642110	Ofc of Technology	67	-1166.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130529	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130530	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130531	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130532	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130533	Server Management	649277	Ofc of Technology	67	-32170.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130534	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130535	Cellular Phone Service	642110	Ofc of Technology	67	-4693.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130536	Shared SAN Storage	649270	Ofc of Technology	67	-3317.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130537	Cyber Security-Baseline	649304	Ofc of Technology	67	-12467.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130538	Telecom Management	642131	Ofc of Technology	67	-2762.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130539	Cyber Security-Baseline	649304	Ofc of Technology	67	-5971.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130540	Data Protection Services	643090	Ofc of Technology	67	-3837.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130541	Data Protection Services	643090	Ofc of Technology	67	-1811.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130542	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130543	Shared SAN Storage	649270	Ofc of Technology	67	-1668.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130544	Data Circuits-On Network	642051	Ofc of Technology	67	-6165.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130545	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130546	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130547	Data Protection Services	643090	Ofc of Technology	67	-2490.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130548	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130549	Shared SAN Storage	649270	Ofc of Technology	67	-1856.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130550	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130551	ISP Health Premiums EE	428111	State Police	100	-285175.990	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
130552	800# Service	642151	Ofc of Technology	67	-69.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130553	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130554	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130555	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130556	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130557	IOT-Interactive Intelligence	649274	Ofc of Technology	67	15116.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130558	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130559	800# Service	642151	Ofc of Technology	67	-3.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130560	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130561	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130562	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130563	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130564	CRM Online	649287	Ofc of Technology	67	-3551.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130565	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130566	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130567	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5976.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130568	800# Service	642151	Ofc of Technology	67	-4034.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130569	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130570	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130571	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130572	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
130573	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130574	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130575	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130576	PC Refresh Upgrades	643901	Ofc of Technology	67	-3626.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130577	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130578	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130579	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130580	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-10-08T00:00:00	HCM7512118	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
130581	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130582	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130583	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130584	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130585	IOT-Interactive Intelligence	649274	Ofc of Technology	67	336121.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130586	Telephone - Remote	642137	Ofc of Technology	67	-2538.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130587	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130588	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130589	Long Distance	642150	Ofc of Technology	67	-19.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130590	Database Hosting	649266	Ofc of Technology	67	-49457.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130591	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130592	PC Refresh Upgrades	643901	Ofc of Technology	67	-182.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130593	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
130594	Cloud Hosting Services	649264	Ofc of Technology	67	-20761.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130595	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130596	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130597	Dorm Lodging	430188	Correctional Industries	515	-63092.150	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-10-08T00:00:00	HCM7512142	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
130598	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130599	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130600	Cloud Hosting Services	649264	Ofc of Technology	67	-6621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130601	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130602	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130603	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130604	Long Distance	642150	Ofc of Technology	67	-8.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130605	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130606	Cloud Hosting Services	649264	Ofc of Technology	67	-34347.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130607	Job Production	649210	Ofc of Technology	67	-226884.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130608	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130609	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130610	Job Production	649210	Ofc of Technology	67	-8588.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130611	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130612	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130613	Non Contracted Long Distance	642155	Ofc of Technology	67	-1714.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130614	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130615	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130616	Telephone - Remote	642137	Ofc of Technology	67	-6576.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130617	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130618	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130619	PC Refresh Upgrades	643901	Ofc of Technology	67	-4713.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130620	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130621	Data Service Monthly	642115	Ofc of Technology	67	-3099.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130622	Cloud Hosting Services	649264	Ofc of Technology	67	-1191.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130623	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130624	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130625	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130626	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130627	800# Service	642151	Ofc of Technology	67	-601.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130628	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130629	Cloud Hosting Services	649264	Ofc of Technology	67	-10656.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130630	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130631	Special Fuel Tax	414300	Revenue	90	114280.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	APH7513902	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
130632	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130633	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130634	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130635	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130636	800# Service	642151	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130637	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130638	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130639	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130640	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130641	800# Service	642151	Ofc of Technology	67	-13323.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130642	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130643	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130644	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130645	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130646	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130647	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130648	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130649	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130650	Cloud Hosting Services	649264	Ofc of Technology	67	-531.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130651	Database Hosting	649266	Ofc of Technology	67	-92906.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130652	Telephone - Remote	642137	Ofc of Technology	67	-154.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130653	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130654	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130655	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130656	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130657	Road and Street INDOT Share	740700	Transportation	800	-25503747.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
130658	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130659	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130660	GoAnywhere	642375	Ofc of Technology	67	-14587.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130661	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130662	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130663	Vision Premiums EE/ER	428936	Personnel	70	-202.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130664	800# Service	642151	Ofc of Technology	67	-0.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130665	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130666	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130667	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130668	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130669	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130670	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130671	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130672	Telephone - Remote	642137	Ofc of Technology	67	-76.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130673	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130674	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130675	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130676	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130677	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130678	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130679	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130680	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130681	Cloud Hosting Services	649264	Ofc of Technology	67	-114.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130682	800# Service	642151	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130683	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130684	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130685	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130686	Database Hosting	649266	Ofc of Technology	67	-3669.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130687	IOT-Interactive Intelligence	649274	Ofc of Technology	67	403353.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130688	Cloud Hosting Services	649264	Ofc of Technology	67	-307.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130689	Database Hosting	649266	Ofc of Technology	67	-48099.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130690	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130691	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130692	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130693	800# Service	642151	Ofc of Technology	67	-47.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130694	GoAnywhere	642375	Ofc of Technology	67	-1527.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	857.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514090	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
130696	Rental of Facility	430185	Natural Resources	300	-31.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
130697	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130698	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130699	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130700	800# Service	642151	Ofc of Technology	67	-13.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130701	Telephone - Remote	642137	Ofc of Technology	67	-204.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130702	Misc. Telecom Services	642157	Ofc of Technology	67	-51.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130703	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130704	Disaster Recovery	649052	Ofc of Technology	67	-13109.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130705	Virtual Server Hosting	649262	Ofc of Technology	67	-17267.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130706	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130707	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130708	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130709	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130710	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130711	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130712	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130713	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130714	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130715	Cloud Hosting Services	649264	Ofc of Technology	67	-12408.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130716	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130717	Telephone - Remote	642137	Ofc of Technology	67	-1075.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130718	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130719	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130720	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130721	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130722	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130723	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130724	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-625.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514126	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
130726	Misc. Telecom Services	642157	Ofc of Technology	67	-13.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130727	Misc. Telecom Services	642157	Ofc of Technology	67	-0.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130728	PC Refresh Upgrades	643901	Ofc of Technology	67	-1984.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130729	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130730	IOT-Interactive Intelligence	649274	Ofc of Technology	67	54029.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130731	800# Service	642151	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130732	800# Service	642151	Ofc of Technology	67	-199.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130733	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130734	Telephone - Remote	642137	Ofc of Technology	67	-20370.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130735	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130736	GoAnywhere	642375	Ofc of Technology	67	-1789.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130737	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130738	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130739	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130740	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130741	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130742	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130743	Telephone - Remote	642137	Ofc of Technology	67	-4577.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130744	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130745	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15781.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-08T00:00:00	HCM7512065	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
130746	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130747	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130748	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130749	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130750	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130751	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130752	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130753	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130754	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130755	Cloud Hosting Services	649264	Ofc of Technology	67	-40444.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130756	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130757	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130758	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130759	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130760	800# Service	642151	Ofc of Technology	67	-14.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130761	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130762	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130763	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130764	GoAnywhere	642375	Ofc of Technology	67	-739.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130765	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130766	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130767	800# Service	642151	Ofc of Technology	67	-3.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130768	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130769	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130770	Database Hosting	649266	Ofc of Technology	67	-1610.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130771	800# Service	642151	Ofc of Technology	67	-3.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130772	Cloud Hosting Services	649264	Ofc of Technology	67	-2124.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130773	Long Distance	642150	Ofc of Technology	67	-1628.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130774	GoAnywhere	642375	Ofc of Technology	67	-1136.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130775	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130776	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130777	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130778	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6446.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514138	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
130780	Rental of Facility	430185	Natural Resources	300	-515.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
130781	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130782	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130783	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130784	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130785	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130786	Cloud Hosting Services	649264	Ofc of Technology	67	-403.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130787	IOT-Interactive Intelligence	649274	Ofc of Technology	67	9051.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130788	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130789	Cloud Hosting Services	649264	Ofc of Technology	67	-9685.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130790	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130791	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130792	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130793	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514135	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
130795	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130796	Telephone - Remote	642137	Ofc of Technology	67	-7048.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130797	Unemployment Tax	417810	Dept of Workforce Development	510	50671.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	0007514090	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
130798	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130799	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130800	Database Hosting	649266	Ofc of Technology	67	-7166.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130801	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130802	800# Service	642151	Ofc of Technology	67	-1.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130803	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130804	Data Service Monthly	642115	Ofc of Technology	67	-547.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130805	Health Premiums EE/ER	428928	Personnel	70	-17094493.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130806	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130807	800# Service	642151	Ofc of Technology	67	-4.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130808	Telephone - Remote	642137	Ofc of Technology	67	-33721.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130809	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130810	Telephone - Remote	642137	Ofc of Technology	67	-933.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130811	Telephone - Remote	642137	Ofc of Technology	67	-258.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130812	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130813	800# Service	642151	Ofc of Technology	67	-18.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130814	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130815	800# Service	642151	Ofc of Technology	67	-970.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130816	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130817	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130818	Telephone - Remote	642137	Ofc of Technology	67	-19.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130819	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130820	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130821	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130822	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130823	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130824	Dental Premiums EE/ER	428929	Personnel	70	-558.780	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130825	Telephone - Remote	642137	Ofc of Technology	67	-3631.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130826	Database Hosting	649266	Ofc of Technology	67	-265.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130827	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130828	Long Distance	642150	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130829	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130830	Virtual Server Hosting	649262	Ofc of Technology	67	-18270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130831	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130832	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130833	800# Service	642151	Ofc of Technology	67	-4.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130834	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130835	CRM Online	649287	Ofc of Technology	67	-4854.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130836	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130837	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130838	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130839	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130840	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130841	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130842	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130843	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130844	800# Service	642151	Ofc of Technology	67	-62.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130845	800# Service	642151	Ofc of Technology	67	-424.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130846	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130847	Database Hosting	649266	Ofc of Technology	67	-39608.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130848	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130849	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130850	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130851	Health Premiums EE/ER	428928	Personnel	70	-15295.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130852	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130853	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130854	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130855	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130856	Cloud Hosting Services	649264	Ofc of Technology	67	-8043.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130857	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130858	Rental of Facility	430185	Natural Resources	300	-2646.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
130859	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130860	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130861	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130862	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130863	Charity Gaming License Fee	422810	Gaming Comm	190	240.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-08T00:00:00	APH7513903	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
130864	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130865	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130866	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130867	Unemployment Tax	417810	Dept of Workforce Development	510	581999.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	0007514143	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
130868	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130869	GoAnywhere	642375	Ofc of Technology	67	-4379.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130870	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130871	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130872	Database Hosting	649266	Ofc of Technology	67	-4310.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130873	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130874	Long Distance	642150	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130875	800# Service	642151	Ofc of Technology	67	-1659.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130876	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130877	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130878	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130879	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130880	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130881	Long Distance	642150	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130882	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130883	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130884	Misc. Telecom Services	642157	Ofc of Technology	67	-2.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130885	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130886	Disaster Recovery	649052	Ofc of Technology	67	-12756.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130887	Cloud Hosting Services	649264	Ofc of Technology	67	-20.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130888	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130889	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130890	Database Hosting	649266	Ofc of Technology	67	-26688.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130891	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130892	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130893	GoAnywhere	642375	Ofc of Technology	67	-5508.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130894	Cloud Hosting Services	649264	Ofc of Technology	67	-662.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130895	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130896	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130897	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130898	Cloud Hosting Services	649264	Ofc of Technology	67	-6639.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130899	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130900	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130901	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130902	IOT-Interactive Intelligence	649274	Ofc of Technology	67	2956.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130903	Virtual Server Hosting	649262	Ofc of Technology	67	-2461.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130904	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130905	Shared CRM	649286	Ofc of Technology	67	-36688.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130906	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130907	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130908	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130909	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130910	Database Hosting	649266	Ofc of Technology	67	-39411.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130911	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130912	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130913	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130914	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130915	GIS-Geographic Information Ser	649290	Ofc of Technology	67	136.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130916	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130917	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130918	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130919	GoAnywhere	642375	Ofc of Technology	67	-21620.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130920	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130921	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130922	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130923	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130924	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130925	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	0007528327	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
130926	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130927	800# Service	642151	Ofc of Technology	67	-2.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130928	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130929	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130930	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130931	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130932	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130933	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130934	Long Distance	642150	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130935	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130936	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130937	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130938	Dental Premiums EE/ER	428929	Personnel	70	-1059.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130939	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130940	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130941	PC Refresh Upgrades	643901	Ofc of Technology	67	-1072.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130942	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130943	Misc. Telecom Services	642157	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130944	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130945	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130946	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130947	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130948	Misc. Telecom Services	642157	Ofc of Technology	67	-2.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130949	Telephone - Remote	642137	Ofc of Technology	67	-21517.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130950	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130951	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130952	CRM Online	649287	Ofc of Technology	67	-4009.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130953	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130954	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130955	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130956	800# Service	642151	Ofc of Technology	67	-85.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130957	800# Service	642151	Ofc of Technology	67	-216.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130958	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130959	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	648.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-08T00:00:00	APH7513904	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
130960	PC Refresh Upgrades	643901	Ofc of Technology	67	-43207.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130961	800# Service	642151	Ofc of Technology	67	-177.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130962	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130963	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130964	Database Hosting	649266	Ofc of Technology	67	-981.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130965	Telephone - Remote	642137	Ofc of Technology	67	-1714.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130966	Trip Permits INDOT Share	740708	Transportation	800	-25807.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
130967	PC Refresh Upgrades	643901	Ofc of Technology	67	-454.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130968	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130969	Data Service Monthly	642115	Ofc of Technology	67	-948.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130970	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130971	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130972	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130973	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130974	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130975	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130976	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130977	Unemployment Tax	417810	DWD UI Trust Fund	8510	-581999.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514147	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
130978	Physical Server Hosting	649260	Ofc of Technology	67	-12525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130979	IOT-Interactive Intelligence	649274	Ofc of Technology	67	14788.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130980	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130981	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130982	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130983	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130984	Agency Bill Back	649101	Ofc of Technology	67	-563.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130985	Misc. Telecom Services	642157	Ofc of Technology	67	-9.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130986	Telephone - Remote	642137	Ofc of Technology	67	-5573.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130987	800# Service	642151	Ofc of Technology	67	-22.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130988	Database Hosting	649266	Ofc of Technology	67	-23234.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130989	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130990	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130991	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514140	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
130993	CRM Online	649287	Ofc of Technology	67	-7202.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130994	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130995	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130996	CRM Online	649287	Ofc of Technology	67	-8080.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130997	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130998	Cloud Hosting Services	649264	Ofc of Technology	67	-79657.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130999	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131000	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131001	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131002	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131003	Database Hosting	649266	Ofc of Technology	67	-3238.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131004	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131005	Road and Street Local Distrbtn	740710	State Comptroller	50	-14978391.560	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
131006	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131007	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131008	PC Refresh Upgrades	643901	Ofc of Technology	67	-1006.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131009	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131010	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131011	Dental Premiums EE/ER	428929	Personnel	70	-579523.680	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
131012	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131013	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131014	Agency Bill Back	649101	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131015	Cloud Hosting Services	649264	Ofc of Technology	67	-629.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131016	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131017	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131018	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131019	PC Refresh Upgrades	643901	Ofc of Technology	67	-853.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131020	PC Refresh Upgrades	643901	Ofc of Technology	67	-20503.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131021	800# Service	642151	Ofc of Technology	67	-240.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131022	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131023	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131024	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131025	Cloud Hosting Services	649264	Ofc of Technology	67	-86997.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131026	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131027	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131028	Database Hosting	649266	Ofc of Technology	67	-17918.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131029	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131030	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131031	401(h) Employee Contributions	471960	State Police	100	-30140.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
131032	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131033	Data Service Monthly	642115	Ofc of Technology	67	-202.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131034	Cloud Hosting Services	649264	Ofc of Technology	67	-80473.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131035	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131036	GoAnywhere	642375	Ofc of Technology	67	-2684.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131037	IOT - Open Text	642381	Ofc of Technology	67	-754.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131038	PC Refresh Upgrades	643901	Ofc of Technology	67	-5730.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131039	Non Contracted Long Distance	642155	Ofc of Technology	67	-1201.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131040	800# Service	642151	Ofc of Technology	67	-12.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131041	Data Service Monthly	642115	Ofc of Technology	67	-912.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131042	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131043	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131044	Telephone - Remote	642137	Ofc of Technology	67	-306.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131045	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131046	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131047	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131048	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131049	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131050	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131051	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131052	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131053	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131054	Virtual Server Hosting	649262	Ofc of Technology	67	-3442.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131055	Database Hosting	649266	Ofc of Technology	67	-4325.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131056	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131057	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131058	Cloud Hosting Services	649264	Ofc of Technology	67	-677.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131059	Database Hosting	649266	Ofc of Technology	67	-5659.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131060	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131061	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131062	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4116.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131063	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131064	IOT-Interactive Intelligence	649274	Ofc of Technology	67	26142.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131065	800# Service	642151	Ofc of Technology	67	-149.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131066	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131067	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131068	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131069	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131070	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131071	Cloud Hosting Services	649264	Ofc of Technology	67	-41497.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131072	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131073	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131074	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131075	Telephone - Remote	642137	Ofc of Technology	67	-39.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131076	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131077	800# Service	642151	Ofc of Technology	67	-6.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131078	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131079	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131080	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131081	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131082	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131083	IOT-Interactive Intelligence	649274	Ofc of Technology	67	172093.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131084	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131085	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4116.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131086	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131087	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131088	Cloud Hosting Services	649264	Ofc of Technology	67	-917.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131089	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131090	Database Hosting	649266	Ofc of Technology	67	-1506.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131091	PC Refresh Upgrades	643901	Ofc of Technology	67	-730.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131092	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131093	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131094	Database Hosting	649266	Ofc of Technology	67	-4080.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131095	GoAnywhere	642375	Ofc of Technology	67	-524.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131096	Vision Premiums EE/ER	428936	Personnel	70	-100.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
131097	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131098	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131099	Cloud Hosting Services	649264	Ofc of Technology	67	-1890.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131100	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131101	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131102	Virtual Server Hosting	649262	Ofc of Technology	67	-929.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131103	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131104	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131105	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131106	Long Distance	642150	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131107	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131108	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131109	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18326.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131110	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131111	Virtual Server Hosting	649262	Ofc of Technology	67	-4324.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131112	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131113	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131114	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131115	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131116	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131117	Cyber Security-Confidential	649302	Ofc of Technology	67	207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131118	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131119	Cloud Hosting Services	649264	Ofc of Technology	67	-134.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131120	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131121	Cloud Hosting Services	649264	Ofc of Technology	67	-542.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131122	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131123	Long Distance	642150	Ofc of Technology	67	-7.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131124	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131125	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131126	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131127	IN.Gov Charges	649106	Ofc of Technology	67	5240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131128	Telephone - Remote	642137	Ofc of Technology	67	-601.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131129	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131130	800# Service	642151	Ofc of Technology	67	-19.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131131	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131132	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131133	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131134	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131135	Long Distance	642150	Ofc of Technology	67	-373.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131136	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131137	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131138	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131139	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131140	Long Distance	642150	Ofc of Technology	67	-18.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131141	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131142	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131143	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131144	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131145	ISP Health Premiums ER	428113	State Police	100	-1258837.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
131146	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131147	Telephone - Remote	642137	Ofc of Technology	67	-17405.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131148	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131149	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131150	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131151	Microsoft Power BI	643095	Ofc of Technology	67	-977.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131152	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131153	IOT-Interactive Intelligence	649274	Ofc of Technology	67	8278.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131154	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131155	GoAnywhere	642375	Ofc of Technology	67	-223.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131156	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131157	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131158	800# Service	642151	Ofc of Technology	67	-200.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131159	Cloud Hosting Services	649264	Ofc of Technology	67	-2037.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131160	Data Service Monthly	642115	Ofc of Technology	67	-2113.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131161	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131162	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131163	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4012666.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131164	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131165	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131166	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131167	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7625.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131168	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131169	Database Hosting	649266	Ofc of Technology	67	-14860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131170	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131171	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131172	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131173	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131174	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131175	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131176	Database Hosting	649266	Ofc of Technology	67	-22451.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131177	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131178	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131179	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131180	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131181	PC Refresh Upgrades	643901	Ofc of Technology	67	-498.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131182	Virtual Server Hosting	649262	Ofc of Technology	67	-6917.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131183	Cloud Hosting Services	649264	Ofc of Technology	67	-1399.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131184	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131185	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131186	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131187	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131188	Database Hosting	649266	Ofc of Technology	67	-784.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131189	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131190	PC Refresh Upgrades	643901	Ofc of Technology	67	-847.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131191	Rental of Facility	430185	Natural Resources	300	-245.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
131192	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131193	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131194	Rental of Facility	430185	Natural Resources	300	-33.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
131195	Misc. Telecom Services	642157	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131196	Telephone - Remote	642137	Ofc of Technology	67	-212.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131197	Database Hosting	649266	Ofc of Technology	67	-10477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131198	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131199	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131200	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131201	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131202	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131203	Database Hosting	649266	Ofc of Technology	67	-46997.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131204	Misc. Telecom Services	642157	Ofc of Technology	67	-8.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131205	IOT-Interactive Intelligence	649274	Ofc of Technology	67	277749.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131206	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131207	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131208	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131209	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131210	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131211	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131212	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131213	Charity Gaming License Fee	422810	Gaming Comm	190	14865.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-08T00:00:00	APH7513903	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
131214	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131215	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131216	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131217	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131218	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131219	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131220	Rental of Facility	430185	Natural Resources	300	-47.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
131221	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131222	800# Service	642151	Ofc of Technology	67	-36832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131223	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131224	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131225	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131226	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131227	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131228	PC Refresh Upgrades	643901	Ofc of Technology	67	-3298.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131229	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131230	Telephone - Remote	642137	Ofc of Technology	67	-135.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131231	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131232	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131233	Virtual Server Hosting	649262	Ofc of Technology	67	-36975.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131234	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131235	800# Service	642151	Ofc of Technology	67	-11552.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131236	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131237	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131238	Database Hosting	649266	Ofc of Technology	67	-19110.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131239	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131240	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131241	Disability Premiums EE	428991	Disability - State Personnel	71	-164593.850	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	HCM7512087	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
131242	800# Service	642151	Ofc of Technology	67	-15.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131243	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131244	Shared CRM	649286	Ofc of Technology	67	-11574.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131245	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131246	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131247	CRM Online	649287	Ofc of Technology	67	-7754.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131248	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131249	Shared CRM	649286	Ofc of Technology	67	-22838.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131250	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131251	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131252	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131253	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131254	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131255	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131256	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131257	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131258	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131259	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131260	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131261	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131262	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131263	Cloud Hosting Services	649264	Ofc of Technology	67	-1775.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131264	Vizio Subscriptions	642081	Ofc of Technology	67	-747.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131265	800# Service	642151	Ofc of Technology	67	-272.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131266	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131267	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131268	Cloud Hosting Services	649264	Ofc of Technology	67	-574.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131269	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131270	GoAnywhere	642375	Ofc of Technology	67	-12068.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131271	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131272	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131273	Cloud Hosting Services	649264	Ofc of Technology	67	-654.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131274	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131275	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131276	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131277	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131278	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131279	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131280	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131281	Virtual Server Hosting	649262	Ofc of Technology	67	113.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131282	Telephone - Remote	642137	Ofc of Technology	67	-76.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131283	800# Service	642151	Ofc of Technology	67	-15.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131284	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131285	800# Service	642151	Ofc of Technology	67	-20.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131286	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1759.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131287	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131288	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131289	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131290	Database Hosting	649266	Ofc of Technology	67	-334.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131291	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131292	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131293	Long Distance	642150	Ofc of Technology	67	-1.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131294	Virtual Server Hosting	649262	Ofc of Technology	67	-7125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131295	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131296	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1089.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131297	Database Hosting	649266	Ofc of Technology	67	-1893.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131298	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131299	Vision Premiums EE/ER	428936	Personnel	70	-107197.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
131300	Cloud Hosting Services	649264	Ofc of Technology	67	-459.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131301	Long Distance	642150	Ofc of Technology	67	-7.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131302	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131303	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131304	Virtual Server Hosting	649262	Ofc of Technology	67	-24305.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131305	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131306	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131307	PC Refresh Upgrades	643901	Ofc of Technology	67	-3700.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131308	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131309	Virtual Server Hosting	649262	Ofc of Technology	67	-18208.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131310	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131311	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131312	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131313	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131314	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131315	Rental of Facility	430185	Natural Resources	300	-1163.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
131316	CRM Online	649287	Ofc of Technology	67	-2195.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131317	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131318	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131319	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131320	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131321	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131322	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131323	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131324	Telephone - Centrex	642130	Ofc of Technology	67	128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131325	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131326	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131327	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1546.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131328	PC Refresh Upgrades	643901	Ofc of Technology	67	-1399.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131329	IOT-Interactive Intelligence	649274	Ofc of Technology	67	24737.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131330	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131331	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131332	Shared CRM	649286	Ofc of Technology	67	-3173.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131333	Misc. Telecom Services	642157	Ofc of Technology	67	-0.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131334	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131335	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131336	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131337	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131338	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131339	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131340	Database Hosting	649266	Ofc of Technology	67	-6342.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131341	Agency Bill Back	649101	Ofc of Technology	67	-38.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131342	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131343	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131344	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131345	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131346	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131347	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131348	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131349	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131350	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131351	Database Hosting	649266	Ofc of Technology	67	-380.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131352	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131353	Cloud Hosting Services	649264	Ofc of Technology	67	-849.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131354	Disability Premiums ER	428990	Disability - State Personnel	71	-394975.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	HCM7512087	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
131355	Misc. Telecom Services	642157	Ofc of Technology	67	-8.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131356	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131357	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131358	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131359	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131360	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131361	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131362	Misc. Telecom Services	642157	Ofc of Technology	67	-39.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131363	IOT-Interactive Intelligence	649274	Ofc of Technology	67	15964.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131364	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131365	MS Project Online Seat Charge	642079	Ofc of Technology	67	52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131366	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131367	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131368	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131369	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131370	Cloud Hosting Services	649264	Ofc of Technology	67	-29711.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131371	Long Distance	642150	Ofc of Technology	67	-649.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131372	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131373	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131374	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131375	Long Distance	642150	Ofc of Technology	67	-62.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131376	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131377	800# Service	642151	Ofc of Technology	67	-10.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131378	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131379	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131380	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131381	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131382	800# Service	642151	Ofc of Technology	67	-1.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131383	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131384	Telephone - Remote	642137	Ofc of Technology	67	-808.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131385	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131386	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131387	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131388	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131389	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	39702.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-08T00:00:00	APH7513908	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
131390	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131391	Health Premiums EE/ER	428928	Personnel	70	-35841.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
131392	Cloud Hosting Services	649264	Ofc of Technology	67	-516.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131393	Misc. Telecom Services	642157	Ofc of Technology	67	-9.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131394	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131395	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131396	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131397	CRM Online	649287	Ofc of Technology	67	-9879.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131398	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131399	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131400	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131401	Cloud Hosting Services	649264	Ofc of Technology	67	-1354.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131402	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131403	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131404	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131405	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131406	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131407	Cloud Hosting Services	649264	Ofc of Technology	67	-242.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131408	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131409	800# Service	642151	Ofc of Technology	67	-87.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131410	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131411	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131412	800# Service	642151	Ofc of Technology	67	-4375.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131413	Virtual Server Hosting	649262	Ofc of Technology	67	-18552.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131414	Seat Charge	642072	Ofc of Technology	67	-2018.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131415	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131416	Remote IP Phone	642134	Ofc of Technology	67	-0.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131417	Telecom Management	642131	Ofc of Technology	67	-1835.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131418	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131419	Remote IP Phone	642134	Ofc of Technology	67	-78.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131420	Seat Charge	642072	Ofc of Technology	67	-41652.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131421	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131422	Seat Charge	642072	Ofc of Technology	67	-215681.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131423	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131424	Seat Charge	642072	Ofc of Technology	67	-273.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131425	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131426	Seat Charge	642072	Ofc of Technology	67	-1335.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131427	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131428	Telecom Management	642131	Ofc of Technology	67	-573.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131429	Telecom Management	642131	Ofc of Technology	67	-2917.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131430	Seat Charge	642072	Ofc of Technology	67	-20532.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131431	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131432	Seat Charge	642072	Ofc of Technology	67	-11455.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131433	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131434	Seat Charge	642072	Ofc of Technology	67	-20516.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131435	Seat Charge	642072	Ofc of Technology	67	-49471.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131436	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131437	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131438	Remote IP Phone	642134	Ofc of Technology	67	-8404.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131439	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131440	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131441	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131442	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131443	Telecom Management	642131	Ofc of Technology	67	-1266.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131444	Seat Charge	642072	Ofc of Technology	67	-14486.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131445	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131446	Seat Charge	642072	Ofc of Technology	67	-249167.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131447	Telecom Management	642131	Ofc of Technology	67	-1381.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131448	Telecom Management	642131	Ofc of Technology	67	-218.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131449	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131450	Remote IP Phone	642134	Ofc of Technology	67	-8.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131451	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131452	Telecom Management	642131	Ofc of Technology	67	-271.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131453	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131454	Telecom Management	642131	Ofc of Technology	67	-225.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131455	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131456	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131457	Seat Charge	642072	Ofc of Technology	67	-5719.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131458	Seat Charge	642072	Ofc of Technology	67	-161.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131459	Remote IP Phone	642134	Ofc of Technology	67	-3.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131460	Seat Charge	642072	Ofc of Technology	67	-10696.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131461	Seat Charge	642072	Ofc of Technology	67	-8004.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131462	Remote IP Phone	642134	Ofc of Technology	67	-479.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131463	Telecom Management	642131	Ofc of Technology	67	-296.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131464	Seat Charge	642072	Ofc of Technology	67	-29089.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131465	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131466	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131467	Telecom Management	642131	Ofc of Technology	67	-15035.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131468	Seat Charge	642072	Ofc of Technology	67	-5369.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131469	Remote IP Phone	642134	Ofc of Technology	67	-412.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131470	Remote IP Phone	642134	Ofc of Technology	67	-124.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131471	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131472	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131473	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131474	Seat Charge	642072	Ofc of Technology	67	-26500.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131475	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131476	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131477	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131478	Seat Charge	642072	Ofc of Technology	67	-128987.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131479	Seat Charge	642072	Ofc of Technology	67	-588166.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131480	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131481	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131482	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131483	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131484	Seat Charge	642072	Ofc of Technology	67	-4657.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131485	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131486	Remote IP Phone	642134	Ofc of Technology	67	-493.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131487	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131488	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131489	Seat Charge	642072	Ofc of Technology	67	-4807.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131490	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131491	Seat Charge	642072	Ofc of Technology	67	-6382.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131492	Seat Charge	642072	Ofc of Technology	67	-32177.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131493	Telecom Management	642131	Ofc of Technology	67	-3300.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131494	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131495	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131496	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131497	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131498	Seat Charge	642072	Ofc of Technology	67	-14185.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131499	Remote IP Phone	642134	Ofc of Technology	67	-21.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131500	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131501	Seat Charge	642072	Ofc of Technology	67	-1828.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131502	Remote IP Phone	642134	Ofc of Technology	67	-453.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131503	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131504	Seat Charge	642072	Ofc of Technology	67	-39259.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131505	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131506	Telecom Management	642131	Ofc of Technology	67	-143.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131507	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131508	Seat Charge	642072	Ofc of Technology	67	-15617.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131509	Remote IP Phone	642134	Ofc of Technology	67	-555.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131510	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131511	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131512	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131513	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131514	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131515	Seat Charge	642072	Ofc of Technology	67	-9360.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131516	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131517	Remote IP Phone	642134	Ofc of Technology	67	-673.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131518	Remote IP Phone	642134	Ofc of Technology	67	-1.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131519	Seat Charge	642072	Ofc of Technology	67	-1852.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131520	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131521	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131522	Remote IP Phone	642134	Ofc of Technology	67	-247.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131523	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131524	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131525	Telecom Management	642131	Ofc of Technology	67	-1333.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131526	Seat Charge	642072	Ofc of Technology	67	-3927.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131527	Seat Charge	642072	Ofc of Technology	67	-10828.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131528	Seat Charge	642072	Ofc of Technology	67	-10074.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131529	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131530	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131531	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131532	Seat Charge	642072	Ofc of Technology	67	-16991.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131533	Remote IP Phone	642134	Ofc of Technology	67	-9175.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131534	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131535	Seat Charge	642072	Ofc of Technology	67	-11435.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131536	Seat Charge	642072	Ofc of Technology	67	-1635.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131537	Telecom Management	642131	Ofc of Technology	67	-515.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131538	Seat Charge	642072	Ofc of Technology	67	-16078.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131539	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131540	Seat Charge	642072	Ofc of Technology	67	-6101.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131541	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131542	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131543	Seat Charge	642072	Ofc of Technology	67	-618407.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131544	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131545	Telecom Management	642131	Ofc of Technology	67	-558.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131546	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131547	Remote IP Phone	642134	Ofc of Technology	67	-12099.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131548	Remote IP Phone	642134	Ofc of Technology	67	-153.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131549	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131550	Seat Charge	642072	Ofc of Technology	67	-29824.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131551	Seat Charge	642072	Ofc of Technology	67	-6956.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131552	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131553	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131554	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131555	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131556	Telecom Management	642131	Ofc of Technology	67	-714.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131557	Remote IP Phone	642134	Ofc of Technology	67	-519.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131558	Telecom Management	642131	Ofc of Technology	67	-1133.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131559	Remote IP Phone	642134	Ofc of Technology	67	-584.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131560	Seat Charge	642072	Ofc of Technology	67	-70126.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131561	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131562	Seat Charge	642072	Ofc of Technology	67	-9218.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131563	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131564	Remote IP Phone	642134	Ofc of Technology	67	-511.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131565	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131566	Seat Charge	642072	Ofc of Technology	67	-4504.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131567	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131568	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131569	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131570	Telecom Management	642131	Ofc of Technology	67	-8580.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131571	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131572	Remote IP Phone	642134	Ofc of Technology	67	-157.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131573	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131574	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131575	Remote IP Phone	642134	Ofc of Technology	67	-229.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131576	Seat Charge	642072	Ofc of Technology	67	-171942.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131577	Remote IP Phone	642134	Ofc of Technology	67	-130.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131578	Seat Charge	642072	Ofc of Technology	67	-18592.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131579	Seat Charge	642072	Ofc of Technology	67	-1439.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131580	Telecom Management	642131	Ofc of Technology	67	-2874.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131581	Telecom Management	642131	Ofc of Technology	67	-461.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131582	Remote IP Phone	642134	Ofc of Technology	67	-345.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131583	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131584	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131585	Seat Charge	642072	Ofc of Technology	67	-885.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131586	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131587	Remote IP Phone	642134	Ofc of Technology	67	-146.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131588	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131589	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131590	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131591	Telecom Management	642131	Ofc of Technology	67	-357.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131592	Telecom Management	642131	Ofc of Technology	67	-526.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131593	Seat Charge	642072	Ofc of Technology	67	-9497.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131594	Remote IP Phone	642134	Ofc of Technology	67	-546.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131595	Seat Charge	642072	Ofc of Technology	67	-28872.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131596	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131597	Seat Charge	642072	Ofc of Technology	67	-6135.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131598	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131599	Seat Charge	642072	Ofc of Technology	67	-9245.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131600	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131601	Remote IP Phone	642134	Ofc of Technology	67	-225.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131602	Seat Charge	642072	Ofc of Technology	67	-11353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131603	Seat Charge	642072	Ofc of Technology	67	-959.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131604	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131605	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131606	Seat Charge	642072	Ofc of Technology	67	-452042.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131607	Seat Charge	642072	Ofc of Technology	67	-1832.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131608	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131609	Seat Charge	642072	Ofc of Technology	67	-108699.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131610	Telecom Management	642131	Ofc of Technology	67	-20.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131611	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131612	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131613	Remote IP Phone	642134	Ofc of Technology	67	-462.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131614	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131615	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131616	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131617	Seat Charge	642072	Ofc of Technology	67	-17861.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131618	Seat Charge	642072	Ofc of Technology	67	-23105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131619	Remote IP Phone	642134	Ofc of Technology	67	-80.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131620	Telecom Management	642131	Ofc of Technology	67	-12559.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131621	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131622	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131623	Telecom Management	642131	Ofc of Technology	67	-199.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131624	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131625	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131626	Seat Charge	642072	Ofc of Technology	67	-194531.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131627	Seat Charge	642072	Ofc of Technology	67	-33616.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131628	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131629	Remote IP Phone	642134	Ofc of Technology	67	-674.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131630	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131631	Seat Charge	642072	Ofc of Technology	67	-266.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131632	Seat Charge	642072	Ofc of Technology	67	-10115.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131633	Seat Charge	642072	Ofc of Technology	67	-7068.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131634	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131635	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131636	Remote IP Phone	642134	Ofc of Technology	67	-126.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131637	Telecom Management	642131	Ofc of Technology	67	-3232.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131638	Telecom Management	642131	Ofc of Technology	67	-611.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131639	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131640	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131641	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131642	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131643	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131644	Seat Charge	642072	Ofc of Technology	67	-5525.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131645	Seat Charge	642072	Ofc of Technology	67	-7871.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131646	Telecom Management	642131	Ofc of Technology	67	-3946.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131647	Remote IP Phone	642134	Ofc of Technology	67	-214.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131648	Telecom Management	642131	Ofc of Technology	67	-29451.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131649	Seat Charge	642072	Ofc of Technology	67	-5659.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131650	Seat Charge	642072	Ofc of Technology	67	-1348.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131651	Seat Charge	642072	Ofc of Technology	67	-1399.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131652	Remote IP Phone	642134	Ofc of Technology	67	-446.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131653	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131654	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131655	Telecom Management	642131	Ofc of Technology	67	-301.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131656	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131657	Seat Charge	642072	Ofc of Technology	67	-36758.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131658	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131659	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131660	Seat Charge	642072	Ofc of Technology	67	-61993.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131661	Seat Charge	642072	Ofc of Technology	67	-1674.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131662	Remote IP Phone	642134	Ofc of Technology	67	-80.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131663	Seat Charge	642072	Ofc of Technology	67	-1942.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131664	Remote IP Phone	642134	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131665	Remote IP Phone	642134	Ofc of Technology	67	-6868.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131666	Telecom Management	642131	Ofc of Technology	67	-210.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131667	Telecom Management	642131	Ofc of Technology	67	-194.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131668	Remote IP Phone	642134	Ofc of Technology	67	-189.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131669	Remote IP Phone	642134	Ofc of Technology	67	-79.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131670	Seat Charge	642072	Ofc of Technology	67	-5564.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131671	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131672	Remote IP Phone	642134	Ofc of Technology	67	-630.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131673	Seat Charge	642072	Ofc of Technology	67	-41783.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131674	Seat Charge	642072	Ofc of Technology	67	-41586.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131675	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131676	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131677	Remote IP Phone	642134	Ofc of Technology	67	-324.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131678	Remote IP Phone	642134	Ofc of Technology	67	-1.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131679	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131680	Seat Charge	642072	Ofc of Technology	67	-73829.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131681	Telecom Management	642131	Ofc of Technology	67	-76.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131682	Telecom Management	642131	Ofc of Technology	67	-692.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131683	Seat Charge	642072	Ofc of Technology	67	-27127.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131684	Telecom Management	642131	Ofc of Technology	67	-1856.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131685	Telecom Management	642131	Ofc of Technology	67	-247.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131686	Seat Charge	642072	Ofc of Technology	67	-2999.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131687	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131688	Seat Charge	642072	Ofc of Technology	67	-620401.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131689	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131690	Telecom Management	642131	Ofc of Technology	67	-502.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131691	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131692	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131693	Telecom Management	642131	Ofc of Technology	67	-656.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131694	Seat Charge	642072	Ofc of Technology	67	-118927.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131695	Telecom Management	642131	Ofc of Technology	67	-8157.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131696	Seat Charge	642072	Ofc of Technology	67	-14261.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131697	Seat Charge	642072	Ofc of Technology	67	-1670.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131698	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131699	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131700	Telecom Management	642131	Ofc of Technology	67	-1858.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131701	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131702	Telecom Management	642131	Ofc of Technology	67	-301.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131703	Telecom Management	642131	Ofc of Technology	67	-347.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131704	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131705	Telecom Management	642131	Ofc of Technology	67	-2376.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131706	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131707	Cellular Phone Service	642110	Ofc of Technology	67	-1855.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131708	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131709	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131710	Remote IP Phone	642134	Ofc of Technology	67	-16282.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131711	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131712	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131713	Shared SAN Storage	649270	Ofc of Technology	67	-4543.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131714	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131715	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131716	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131717	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131718	Virtual Server Hosting	649262	Ofc of Technology	67	-2611.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131719	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131720	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131721	Network Services	642156	Ofc of Technology	67	-8254.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131722	Virtual Server Hosting	649262	Ofc of Technology	67	-870.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131723	Shared SAN Storage	649270	Ofc of Technology	67	-2598.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131724	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131725	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131726	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131727	Data Protection Services	643090	Ofc of Technology	67	-7100.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131728	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131729	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131730	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131731	Remote IP Phone	642134	Ofc of Technology	67	-3655.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131732	Cellular Phone Service	642110	Ofc of Technology	67	-939.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131733	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131734	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131735	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131736	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131738	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131739	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131740	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131741	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131742	Remote IP Phone	642134	Ofc of Technology	67	-2969.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131743	Site to Site VPN	642331	Ofc of Technology	67	-12928.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131744	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131745	Citrix	642370	Ofc of Technology	67	-1667.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131746	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131747	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131748	Cellular Phone Service	642110	Ofc of Technology	67	-163.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131749	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131750	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131751	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131752	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131753	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131754	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131755	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131756	Data Protection Services	643090	Ofc of Technology	67	-15482.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131757	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131758	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131759	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131760	Data Protection Services	643090	Ofc of Technology	67	-22563.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131761	Virtual Server Hosting	649262	Ofc of Technology	67	-24372.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131762	Cellular Phone Service	642110	Ofc of Technology	67	-161218.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131763	Remote IP Phone	642134	Ofc of Technology	67	-2074.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131764	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131765	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131766	Site to Site VPN	642331	Ofc of Technology	67	-1514.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131767	Shared SAN Storage	649270	Ofc of Technology	67	-70702.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131768	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131769	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131770	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131771	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-930.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131774	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131775	Site to Site VPN	642331	Ofc of Technology	67	-19190.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131776	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131777	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131778	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131779	Remote IP Phone	642134	Ofc of Technology	67	-1936.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131780	Cellular Phone Service	642110	Ofc of Technology	67	-327.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131781	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131782	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131783	Data Protection Services	643090	Ofc of Technology	67	-498.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131784	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131785	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131786	Cyber Security-Baseline	649304	Ofc of Technology	67	-178994.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131787	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131788	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131789	Shared SAN Storage	649270	Ofc of Technology	67	-1838.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131790	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131791	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131793	Cellular Phone Service	642110	Ofc of Technology	67	-3568.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131794	Cyber Security-Baseline	649304	Ofc of Technology	67	-1767.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131795	Data Protection Services	643090	Ofc of Technology	67	-956.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131796	Shared SAN Storage	649270	Ofc of Technology	67	-10940.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131797	Data Protection Services	643090	Ofc of Technology	67	-20752.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131798	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131799	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131800	Data Circuits-On Network	642051	Ofc of Technology	67	-3802.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5424.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131802	Cellular Phone Service	642110	Ofc of Technology	67	-1606.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131803	Shared SAN Storage	649270	Ofc of Technology	67	-339.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131804	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131805	Citrix	642370	Ofc of Technology	67	-5513.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131806	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131807	Data Circuits-On Network	642051	Ofc of Technology	67	-531.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131808	Cellular Phone Service	642110	Ofc of Technology	67	-879.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131809	Cellular Phone Service	642110	Ofc of Technology	67	-1123.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131810	Server Management	649277	Ofc of Technology	67	-3063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131811	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131813	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131814	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131815	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131816	Remote IP Phone	642134	Ofc of Technology	67	-833.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131817	Data Protection Services	643090	Ofc of Technology	67	-1028.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131818	Cellular Phone Service	642110	Ofc of Technology	67	-4667.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131819	Cyber Security-Baseline	649304	Ofc of Technology	67	-4442.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131820	Server Management	649277	Ofc of Technology	67	-21829.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131821	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131822	Shared SAN Storage	649270	Ofc of Technology	67	-33.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131823	Cyber Security-Baseline	649304	Ofc of Technology	67	-21735.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131824	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131825	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131826	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131827	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131828	Shared SAN Storage	649270	Ofc of Technology	67	-369.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131829	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131830	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131831	Site to Site VPN	642331	Ofc of Technology	67	-21579.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131832	Shared SAN Storage	649270	Ofc of Technology	67	-2400.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131833	Shared SAN Storage	649270	Ofc of Technology	67	-368.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131834	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131835	Cellular Phone Service	642110	Ofc of Technology	67	-1298.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131836	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131837	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131838	Data Circuits-On Network	642051	Ofc of Technology	67	-7605.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131839	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131840	Remote IP Phone	642134	Ofc of Technology	67	-2960.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131841	Remote IP Phone	642134	Ofc of Technology	67	-1038.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131842	Data Circuits-On Network	642051	Ofc of Technology	67	-42172.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131843	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131844	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131845	Shared SAN Storage	649270	Ofc of Technology	67	-970.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131846	Network Services	642156	Ofc of Technology	67	-39473.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131847	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131848	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131849	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131850	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-780.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131852	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131853	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131854	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131855	Cellular Phone Service	642110	Ofc of Technology	67	-1673.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131856	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131857	Shared SAN Storage	649270	Ofc of Technology	67	-20023.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131858	Data Protection Services	643090	Ofc of Technology	67	-5650.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131859	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131861	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131862	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131863	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131864	Cellular Phone Service	642110	Ofc of Technology	67	-484.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131865	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131866	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131867	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131868	Data Protection Services	643090	Ofc of Technology	67	-188.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131869	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131870	Telephone - Remote	642137	Ofc of Technology	67	-1077.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131871	Virtual Server Hosting	649262	Ofc of Technology	67	-19003.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131872	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131873	Remote IP Phone	642134	Ofc of Technology	67	-940.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131874	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131875	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131877	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131878	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131879	Shared SAN Storage	649270	Ofc of Technology	67	-1761.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131880	Data Protection Services	643090	Ofc of Technology	67	-343.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131881	Remote IP Phone	642134	Ofc of Technology	67	-2998.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131882	Shared SAN Storage	649270	Ofc of Technology	67	-32.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131883	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131884	Data Protection Services	643090	Ofc of Technology	67	-203.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131885	Cellular Phone Service	642110	Ofc of Technology	67	-10409.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131886	Shared SAN Storage	649270	Ofc of Technology	67	-8219.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131887	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131888	Data Protection Services	643090	Ofc of Technology	67	-2692.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131889	Cellular Phone Service	642110	Ofc of Technology	67	-61.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131890	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131891	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131892	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131893	Shared SAN Storage	649270	Ofc of Technology	67	-72.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131894	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131895	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131896	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131897	Data Protection Services	643090	Ofc of Technology	67	-1846.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131898	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131899	Remote IP Phone	642134	Ofc of Technology	67	-784.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131900	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131901	Shared SAN Storage	649270	Ofc of Technology	67	-722.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131902	Data Protection Services	643090	Ofc of Technology	67	-603.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131903	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131904	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131905	Data Protection Services	643090	Ofc of Technology	67	-49.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131906	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131907	Cellular Phone Service	642110	Ofc of Technology	67	-256.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5326.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131910	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131911	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131912	Remote IP Phone	642134	Ofc of Technology	67	-717.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131913	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2071.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131915	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131916	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131917	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131918	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131919	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131922	Cyber Security-Baseline	649304	Ofc of Technology	67	-8741.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131923	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131924	Cellular Phone Service	642110	Ofc of Technology	67	-1684.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131925	Cellular Phone Service	642110	Ofc of Technology	67	-8589.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131926	Network Services	642156	Ofc of Technology	67	-3889.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131927	Cyber Security-Baseline	649304	Ofc of Technology	67	-27324.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131928	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131929	Cyber Security-Baseline	649304	Ofc of Technology	67	-80540.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131932	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131933	Cellular Phone Service	642110	Ofc of Technology	67	-1601.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131934	Server Management	649277	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131935	Shared SAN Storage	649270	Ofc of Technology	67	-30499.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131936	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131937	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131938	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131939	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131940	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131941	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131942	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131943	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131945	Network Services	642156	Ofc of Technology	67	-103035.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131947	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131948	Shared SAN Storage	649270	Ofc of Technology	67	-504.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131949	Shared SAN Storage	649270	Ofc of Technology	67	-17442.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131950	Data Circuits-On Network	642051	Ofc of Technology	67	-2867.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131951	Shared SAN Storage	649270	Ofc of Technology	67	-1156.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131952	Cellular Phone Service	642110	Ofc of Technology	67	-6663.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131953	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131954	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131955	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131956	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466908	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131957	Virtual Server Hosting	649262	Ofc of Technology	67	-6781.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131959	Telephone - Remote	642137	Ofc of Technology	67	-4550.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131960	Cellular Phone Service	642110	Ofc of Technology	67	-1405.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131961	Data Protection Services	643090	Ofc of Technology	67	-406.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131962	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131963	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131964	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131965	Shared SAN Storage	649270	Ofc of Technology	67	-94.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131966	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131967	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131968	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131969	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131970	Citrix	642370	Ofc of Technology	67	-11948.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131971	Remote IP Phone	642134	Ofc of Technology	67	-16757.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131972	Cyber Security-Baseline	649304	Ofc of Technology	67	-3152.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131973	Data Protection Services	643090	Ofc of Technology	67	-65.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131974	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131975	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131976	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131977	Citrix	642370	Ofc of Technology	67	-1883.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131978	Data Circuits-On Network	642051	Ofc of Technology	67	-83280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131979	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131980	Server Management	649277	Ofc of Technology	67	-6383.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131981	Cyber Security-Baseline	649304	Ofc of Technology	67	-1528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131982	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131983	Remote IP Phone	642134	Ofc of Technology	67	-2043.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131984	Shared SAN Storage	649270	Ofc of Technology	67	-1154.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131985	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131986	Cellular Phone Service	642110	Ofc of Technology	67	-2671.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131987	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131988	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131989	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131990	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131991	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131992	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131994	Data Protection Services	643090	Ofc of Technology	67	-42293.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131995	Citrix	642370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131996	Shared SAN Storage	649270	Ofc of Technology	67	-635.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131997	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131998	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131999	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132000	Cellular Phone Service	642110	Ofc of Technology	67	-2046.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1797.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132002	Cyber Security-Baseline	649304	Ofc of Technology	67	-16528.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132003	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132005	Data Protection Services	643090	Ofc of Technology	67	-172.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132006	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132007	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132008	Cellular Phone Service	642110	Ofc of Technology	67	-340.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132009	Shared SAN Storage	649270	Ofc of Technology	67	-465.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132010	Telephone - Remote	642137	Ofc of Technology	67	-17427.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132012	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132013	Cyber Security-Baseline	649304	Ofc of Technology	67	-53120.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132015	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132016	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132017	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132018	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14295.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4951.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132022	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132023	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132024	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132025	Shared SAN Storage	649270	Ofc of Technology	67	-5099.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132026	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132028	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132029	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132030	Remote IP Phone	642134	Ofc of Technology	67	-1102.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132031	Cellular Phone Service	642110	Ofc of Technology	67	-38548.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132032	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132033	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132034	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132035	Data Protection Services	643090	Ofc of Technology	67	-1734.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132036	Cellular Phone Service	642110	Ofc of Technology	67	-1611.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132037	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132038	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132039	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132041	Site to Site VPN	642331	Ofc of Technology	67	-9462.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132043	Cyber Security-Baseline	649304	Ofc of Technology	67	-23216.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132044	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132045	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132047	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132048	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132049	Virtual Server Hosting	649262	Ofc of Technology	67	-38817.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132050	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132051	Telephone - Remote	642137	Ofc of Technology	67	-260.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132052	Server Management	649277	Ofc of Technology	67	-8297.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132053	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132054	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132055	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132056	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132057	Data Protection Services	643090	Ofc of Technology	67	-68.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132059	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132060	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132062	Telephone - Remote	642137	Ofc of Technology	67	-32382.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132063	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132064	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132065	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132066	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132067	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132068	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132069	Cellular Phone Service	642110	Ofc of Technology	67	-405.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132070	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132071	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132072	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132073	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132074	Remote IP Phone	642134	Ofc of Technology	67	-1095.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132075	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132076	Remote IP Phone	642134	Ofc of Technology	67	-2250.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132077	Shared SAN Storage	649270	Ofc of Technology	67	-48.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132078	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132080	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132081	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132082	Cyber Security-Baseline	649304	Ofc of Technology	67	-8885.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132084	Cellular Phone Service	642110	Ofc of Technology	67	-1132.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132085	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132087	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132088	Data Protection Services	643090	Ofc of Technology	67	-375.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132089	Cellular Phone Service	642110	Ofc of Technology	67	-2635.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132090	Data Protection Services	643090	Ofc of Technology	67	-1281.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132091	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132092	Data Circuits-On Network	642051	Ofc of Technology	67	-2076.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132094	Acrobat Pro Subscription	642393	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132095	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132096	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132097	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132098	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132099	Cellular Phone Service	642110	Ofc of Technology	67	-142838.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132100	Site to Site VPN	642331	Ofc of Technology	67	-1096.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132101	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132102	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132103	Data Protection Services	643090	Ofc of Technology	67	-288.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132104	Cellular Phone Service	642110	Ofc of Technology	67	-716.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132105	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132106	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132107	Cyber Security-Baseline	649304	Ofc of Technology	67	-11225.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132108	Virtual Server Hosting	649262	Ofc of Technology	67	-277.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132109	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132110	Virtual Server Hosting	649262	Ofc of Technology	67	-7151.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132111	Cellular Phone Service	642110	Ofc of Technology	67	-4845.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132112	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132113	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132115	Cellular Phone Service	642110	Ofc of Technology	67	-3260.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132116	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132117	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132119	Cellular Phone Service	642110	Ofc of Technology	67	-2739.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132120	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132121	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132122	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132123	Data Circuits-On Network	642051	Ofc of Technology	67	-274.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132124	Data Protection Services	643090	Ofc of Technology	67	-1201.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132125	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132126	Cyber Security-Baseline	649304	Ofc of Technology	67	-8837.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132127	Network Services	642156	Ofc of Technology	67	-215045.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132128	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132130	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132131	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132132	Remote IP Phone	642134	Ofc of Technology	67	-1135.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132133	Data Protection Services	643090	Ofc of Technology	67	-13660.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132134	Cellular Phone Service	642110	Ofc of Technology	67	-11084.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132135	Data Protection Services	643090	Ofc of Technology	67	-818.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132137	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132138	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132140	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132141	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132142	Cellular Phone Service	642110	Ofc of Technology	67	-3329.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132143	Remote IP Phone	642134	Ofc of Technology	67	-5028.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132144	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132145	Shared SAN Storage	649270	Ofc of Technology	67	-5166.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132146	Cyber Security-Baseline	649304	Ofc of Technology	67	-259200.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132147	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132148	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132149	Cellular Phone Service	642110	Ofc of Technology	67	-4010.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132150	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132151	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132152	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132153	Data Circuits-On Network	642051	Ofc of Technology	67	-341.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132154	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132155	Server Management	649277	Ofc of Technology	67	-8297.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132156	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132157	Remote IP Phone	642134	Ofc of Technology	67	-749.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132158	Data Protection Services	643090	Ofc of Technology	67	-775.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132159	Cellular Phone Service	642110	Ofc of Technology	67	-2091.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132160	Cellular Phone Service	642110	Ofc of Technology	67	-858.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132161	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132162	Citrix	642370	Ofc of Technology	67	-3610.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132163	Remote IP Phone	642134	Ofc of Technology	67	-921.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132164	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132165	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132166	Telephone - Remote	642137	Ofc of Technology	67	-6441.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132167	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132168	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132169	Data Circuits-On Network	642051	Ofc of Technology	67	-37949.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132170	Data Protection Services	643090	Ofc of Technology	67	-2179.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132171	Virtual Server Hosting	649262	Ofc of Technology	67	-2941.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132172	Citrix	642370	Ofc of Technology	67	-274.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132173	Cellular Phone Service	642110	Ofc of Technology	67	6.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132174	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132175	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132176	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132177	Cellular Phone Service	642110	Ofc of Technology	67	-1163.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132178	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132179	Site to Site VPN	642331	Ofc of Technology	67	-419.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132180	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132181	Data Protection Services	643090	Ofc of Technology	67	-35423.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132182	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132183	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132184	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132185	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132186	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132187	Data Protection Services	643090	Ofc of Technology	67	-777.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132188	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132189	Cyber Security-Baseline	649304	Ofc of Technology	67	-8694.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132190	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132191	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132193	Cyber Security-Baseline	649304	Ofc of Technology	67	-4155.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132194	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132195	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132196	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132197	Cyber Security-Baseline	649304	Ofc of Technology	67	-11130.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132198	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132199	Data Protection Services	643090	Ofc of Technology	67	-190.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132200	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132201	Data Protection Services	643090	Ofc of Technology	67	-1288.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132202	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132203	Cyber Security-Baseline	649304	Ofc of Technology	67	-93963.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132205	Data Protection Services	643090	Ofc of Technology	67	-37939.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132206	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132207	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132208	Shared SAN Storage	649270	Ofc of Technology	67	-115.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132210	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132211	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132212	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132214	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132215	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132216	Citrix	642370	Ofc of Technology	67	-5513.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132217	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132218	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132219	Data Circuits-On Network	642051	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132220	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132221	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132222	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132223	Cyber Security-Baseline	649304	Ofc of Technology	67	-14331.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132224	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132225	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132226	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132227	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132228	Cyber Security-Baseline	649304	Ofc of Technology	67	-4012.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-189.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132230	Telephone - Remote	642137	Ofc of Technology	67	4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132232	Data Circuits-On Network	642051	Ofc of Technology	67	-4137.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132233	Virtual Server Hosting	649262	Ofc of Technology	67	-584.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132234	Cellular Phone Service	642110	Ofc of Technology	67	-503.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132235	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132236	Data Protection Services	643090	Ofc of Technology	67	-133.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132237	Network Services	642156	Ofc of Technology	67	-131917.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132238	Data Protection Services	643090	Ofc of Technology	67	-3799.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132239	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132241	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132242	Data Protection Services	643090	Ofc of Technology	67	-668.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132243	Virtual Server Hosting	649262	Ofc of Technology	67	-4178.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132244	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132245	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132246	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132247	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132248	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132249	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132250	Cyber Security-Baseline	649304	Ofc of Technology	67	-125205.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132251	Cyber Security-Baseline	649304	Ofc of Technology	67	-19108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132252	Server Management	649277	Ofc of Technology	67	-21063.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132253	Cyber Security-Baseline	649304	Ofc of Technology	67	-223085.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132254	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132255	Virtual Server Hosting	649262	Ofc of Technology	67	-3715.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132256	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132257	Data Protection Services	643090	Ofc of Technology	67	-60.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132258	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132259	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132260	Shared SAN Storage	649270	Ofc of Technology	67	-1026.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132261	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132263	Shared SAN Storage	649270	Ofc of Technology	67	-2632.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132264	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132265	Cellular Phone Service	642110	Ofc of Technology	67	-794.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132266	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132267	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132268	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132269	Remote IP Phone	642134	Ofc of Technology	67	-1276.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132270	Shared SAN Storage	649270	Ofc of Technology	67	-216.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132271	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132272	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132273	Data Protection Services	643090	Ofc of Technology	67	-7319.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132274	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132275	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132276	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132277	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132278	Shared SAN Storage	649270	Ofc of Technology	67	-320.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132279	Site to Site VPN	642331	Ofc of Technology	67	-9429.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132280	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132282	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132284	Remote IP Phone	642134	Ofc of Technology	67	-5817.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132285	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132286	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132287	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132288	Data Protection Services	643090	Ofc of Technology	67	-1606.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132289	Telephone - Remote	642137	Ofc of Technology	67	-602.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132290	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132291	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132292	Shared SAN Storage	649270	Ofc of Technology	67	-1665.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132293	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132294	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132295	Data Protection Services	643090	Ofc of Technology	67	-2606.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132296	Shared SAN Storage	649270	Ofc of Technology	67	-353.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132297	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132298	Cyber Security-Baseline	649304	Ofc of Technology	67	-59473.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132299	Server Management	649277	Ofc of Technology	67	-32297.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132300	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-750.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132302	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132304	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132305	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132306	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132307	Shared SAN Storage	649270	Ofc of Technology	67	-27936.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132308	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132309	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132310	Cellular Phone Service	642110	Ofc of Technology	67	-9335.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132311	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132312	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132313	Telephone - Remote	642137	Ofc of Technology	67	-714.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132314	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132315	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132316	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132317	Remote IP Phone	642134	Ofc of Technology	67	-12802.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132318	Shared SAN Storage	649270	Ofc of Technology	67	-35921.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132319	Cyber Security-Baseline	649304	Ofc of Technology	67	-6496.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132320	Cyber Security-Baseline	649304	Ofc of Technology	67	-2770.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132321	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132322	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132323	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132324	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132325	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132326	Remote IP Phone	642134	Ofc of Technology	67	-3432.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132327	Data Circuits-On Network	642051	Ofc of Technology	67	-22609.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132328	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132329	Cellular Phone Service	642110	Ofc of Technology	67	-18774.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132330	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132332	Remote IP Phone	642134	Ofc of Technology	67	-13945.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132333	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132334	Shared SAN Storage	649270	Ofc of Technology	67	-181.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132335	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132336	Network Services	642156	Ofc of Technology	67	-7724.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132337	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132338	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132339	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132340	Data Protection Services	643090	Ofc of Technology	67	-84.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132341	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132342	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132343	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132344	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132345	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132347	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132348	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132349	Virtual Server Hosting	649262	Ofc of Technology	67	-4726.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132350	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132351	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132352	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132353	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132354	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132355	Data Protection Services	643090	Ofc of Technology	67	-2469.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132356	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132357	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132358	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132359	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132360	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132362	Shared SAN Storage	649270	Ofc of Technology	67	-29414.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132363	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132365	Network Services	642156	Ofc of Technology	67	-3809.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132366	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132367	Data Protection Services	643090	Ofc of Technology	67	-170.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2068.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132369	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132370	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132371	Virtual Server Hosting	649262	Ofc of Technology	67	-187.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132372	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132373	Cellular Phone Service	642110	Ofc of Technology	67	-3374.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132375	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132376	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132377	Shared SAN Storage	649270	Ofc of Technology	67	-2043.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132378	Shared SAN Storage	649270	Ofc of Technology	67	-3238.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132380	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132381	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132382	Virtual Server Hosting	649262	Ofc of Technology	67	-67287.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132383	Shared SAN Storage	649270	Ofc of Technology	67	-241.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132384	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132385	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132386	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132387	Data Protection Services	643090	Ofc of Technology	67	-57517.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132388	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132389	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132390	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132391	Virtual Server Hosting	649262	Ofc of Technology	67	-22758.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132392	Cellular Phone Service	642110	Ofc of Technology	67	-2731.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132393	Remote IP Phone	642134	Ofc of Technology	67	-5174.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132394	Cellular Phone Service	642110	Ofc of Technology	67	-1119.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132395	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132396	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132397	Telephone - Remote	642137	Ofc of Technology	67	-7099.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132398	Telephone - Remote	642137	Ofc of Technology	67	-21430.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132400	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132401	Cyber Security-Baseline	649304	Ofc of Technology	67	-7069.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132402	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132403	Shared SAN Storage	649270	Ofc of Technology	67	-96.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132404	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132405	Cellular Phone Service	642110	Ofc of Technology	67	-529.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132406	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132407	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132408	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132409	Cellular Phone Service	642110	Ofc of Technology	67	-18961.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132410	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132411	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132412	Data Protection Services	643090	Ofc of Technology	67	-674.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132413	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132414	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132415	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132416	Cyber Security-Baseline	649304	Ofc of Technology	67	-59951.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132418	Virtual Server Hosting	649262	Ofc of Technology	67	-532.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132419	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132420	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132421	Shared SAN Storage	649270	Ofc of Technology	67	-41.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132422	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132423	Cellular Phone Service	642110	Ofc of Technology	67	-459.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132424	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132425	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132426	Shared SAN Storage	649270	Ofc of Technology	67	-48828.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132427	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132428	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132429	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132430	Cellular Phone Service	642110	Ofc of Technology	67	-1295.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132431	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132433	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132434	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132435	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132436	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132437	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132438	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132439	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132440	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132441	Site to Site VPN	642331	Ofc of Technology	67	-1443.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132442	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132443	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-607.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132445	Remote IP Phone	642134	Ofc of Technology	67	-15728.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132446	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132447	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132448	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1301.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132449	Shared SAN Storage	649270	Ofc of Technology	67	-827.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132450	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132451	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132452	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132453	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132454	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132455	Data Protection Services	643090	Ofc of Technology	67	-7767.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132456	Acrobat Pro Subscription	642393	Ofc of Technology	67	-589.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132457	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132458	Shared SAN Storage	649270	Ofc of Technology	67	-19167.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132459	Cyber Security-Baseline	649304	Ofc of Technology	67	-6114.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132460	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132461	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132462	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132463	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132466	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132467	Cellular Phone Service	642110	Ofc of Technology	67	-5213.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132468	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132469	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132470	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132471	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132472	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132473	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132474	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132475	Telephone - Remote	642137	Ofc of Technology	67	32.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132476	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132477	Shared SAN Storage	649270	Ofc of Technology	67	-18900.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132478	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132479	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132480	Citrix	642370	Ofc of Technology	67	-46028.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132481	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132482	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132483	Cellular Phone Service	642110	Ofc of Technology	67	-121908.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132484	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132485	Server Management	649277	Ofc of Technology	67	-20936.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132486	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1807.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132488	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132489	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132490	Network Services	642156	Ofc of Technology	67	-106883.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132491	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132492	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132493	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132494	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132495	Data Protection Services	643090	Ofc of Technology	67	-1041.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132499	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132500	Telephone - Remote	642137	Ofc of Technology	67	-212.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132501	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132502	Shared SAN Storage	649270	Ofc of Technology	67	-2.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132503	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132504	Cellular Phone Service	642110	Ofc of Technology	67	-356.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132507	Cellular Phone Service	642110	Ofc of Technology	67	-17497.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132508	Cyber Security-Baseline	649304	Ofc of Technology	67	-15095.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132509	Data Circuits-On Network	642051	Ofc of Technology	67	-52614.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132510	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132511	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132512	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132513	Data Circuits-On Network	642051	Ofc of Technology	67	-606.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132514	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132515	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132516	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132517	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132518	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132519	Cellular Phone Service	642110	Ofc of Technology	67	-937.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132520	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132521	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132522	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132523	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132524	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132525	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132526	Shared SAN Storage	649270	Ofc of Technology	67	-1966.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132527	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132528	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132529	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132530	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132531	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132532	Cellular Phone Service	642110	Ofc of Technology	67	-435.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132533	Virtual Server Hosting	649262	Ofc of Technology	67	-7135.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132534	Data Protection Services	643090	Ofc of Technology	67	-5978.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132535	Cellular Phone Service	642110	Ofc of Technology	67	-2899.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132536	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132537	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132538	Shared SAN Storage	649270	Ofc of Technology	67	-64.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132539	Cellular Phone Service	642110	Ofc of Technology	67	-498.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132540	Remote IP Phone	642134	Ofc of Technology	67	-20417.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132541	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132542	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132543	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132545	Cellular Phone Service	642110	Ofc of Technology	67	-306.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132546	Cellular Phone Service	642110	Ofc of Technology	67	-2445.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4852.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132548	Virtual Server Hosting	649262	Ofc of Technology	67	-1885.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132549	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132550	Telephone - Remote	642137	Ofc of Technology	67	-5577.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132551	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132552	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132554	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132555	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132556	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132557	Network Services	642156	Ofc of Technology	67	-7407.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132558	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132559	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132560	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132561	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132562	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132563	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132564	Data Protection Services	643090	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132565	Cellular Phone Service	642110	Ofc of Technology	67	-1724.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132566	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132567	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132568	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132569	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132570	Network Services	642156	Ofc of Technology	67	-103562.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132572	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132573	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132574	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132575	Cyber Security-Baseline	649304	Ofc of Technology	67	-6162.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132576	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132577	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132578	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132579	Data Protection Services	643090	Ofc of Technology	67	-212.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132580	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132581	Shared SAN Storage	649270	Ofc of Technology	67	-2811.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132583	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132585	Remote IP Phone	642134	Ofc of Technology	67	-1168.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132586	Shared SAN Storage	649270	Ofc of Technology	67	-3879.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132587	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132588	Cellular Phone Service	642110	Ofc of Technology	67	-3572.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132589	Cellular Phone Service	642110	Ofc of Technology	67	-837.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132590	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132591	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132592	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132593	Cellular Phone Service	642110	Ofc of Technology	67	-42804.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132594	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132595	Cellular Phone Service	642110	Ofc of Technology	67	-874.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132596	Cellular Phone Service	642110	Ofc of Technology	67	-1140.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132597	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132598	Citrix	642370	Ofc of Technology	67	-4826.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132599	Data Protection Services	643090	Ofc of Technology	67	-99.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132600	Telephone - Remote	642137	Ofc of Technology	67	-819.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132601	Data Protection Services	643090	Ofc of Technology	67	-31106.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132602	Cyber Security-Baseline	649304	Ofc of Technology	67	-46910.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132603	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132604	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132605	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132606	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132607	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132608	Data Protection Services	643090	Ofc of Technology	67	-196.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132609	Remote IP Phone	642134	Ofc of Technology	67	-19777.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132610	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132611	Virtual Server Hosting	649262	Ofc of Technology	67	-19155.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132612	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132613	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132614	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132615	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132616	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132617	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132618	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132619	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132620	Shared SAN Storage	649270	Ofc of Technology	67	-1314.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132621	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132622	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132623	Citrix	642370	Ofc of Technology	67	-22268.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132624	Telephone - Remote	642137	Ofc of Technology	67	-933.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132625	Cyber Security-Baseline	649304	Ofc of Technology	67	-11321.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132626	Cellular Phone Service	642110	Ofc of Technology	67	-2619.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132627	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132628	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132629	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132630	Remote IP Phone	642134	Ofc of Technology	67	-1553.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132632	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132633	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132634	Server Management	649277	Ofc of Technology	67	-6510.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132635	Cellular Phone Service	642110	Ofc of Technology	67	-196.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132636	Telephone - Remote	642137	Ofc of Technology	67	1115.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132637	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132638	Cyber Security-Baseline	649304	Ofc of Technology	67	-20971.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132639	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132640	Shared SAN Storage	649270	Ofc of Technology	67	-1662.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132641	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132644	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132645	Data Protection Services	643090	Ofc of Technology	67	-1615.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132647	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132648	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132649	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8238.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132652	Data Protection Services	643090	Ofc of Technology	67	-507.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132653	Web Collaboration	649281	Ofc of Technology	67	-175.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132654	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132655	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132656	Data Protection Services	643090	Ofc of Technology	67	-2462.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132658	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132659	Cellular Phone Service	642110	Ofc of Technology	67	-1144.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132660	Cyber Security-Baseline	649304	Ofc of Technology	67	-3582.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132661	Data Protection Services	643090	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132662	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132663	Cellular Phone Service	642110	Ofc of Technology	67	-672.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132664	Network Services	642156	Ofc of Technology	67	-109105.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132665	Data Protection Services	643090	Ofc of Technology	67	-11536.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132666	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132668	Citrix	642370	Ofc of Technology	67	-1922.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132669	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132670	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132671	Data Protection Services	643090	Ofc of Technology	67	-447.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3997.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132673	Virtual Server Hosting	649262	Ofc of Technology	67	-18051.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132674	Remote IP Phone	642134	Ofc of Technology	67	-3845.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132675	Network Services	642156	Ofc of Technology	67	-44194.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132676	Telephone - Remote	642137	Ofc of Technology	67	-21430.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132677	Virtual Server Hosting	649262	Ofc of Technology	67	-3739.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-365.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132679	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132680	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132682	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132683	Citrix	642370	Ofc of Technology	67	-3276.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132684	Data Protection Services	643090	Ofc of Technology	67	-898.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132686	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132687	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132688	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132689	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132690	Cellular Phone Service	642110	Ofc of Technology	67	-5557.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132691	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132692	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132694	Remote IP Phone	642134	Ofc of Technology	67	-1432.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132695	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132696	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132697	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132698	Web Collaboration	649281	Ofc of Technology	67	-598.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132700	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132701	Cyber Security-Baseline	649304	Ofc of Technology	67	-13232.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132702	Cyber Security-Baseline	649304	Ofc of Technology	67	-9554.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-975.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132704	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132705	Remote IP Phone	642134	Ofc of Technology	67	-997.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132706	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132707	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132708	Server Management	649277	Ofc of Technology	67	-22687.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1637.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132710	Shared SAN Storage	649270	Ofc of Technology	67	-3435.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132711	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132712	Data Circuits-On Network	642051	Ofc of Technology	67	-5123.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132713	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132714	Cyber Security-Baseline	649304	Ofc of Technology	67	-163931.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132715	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132716	Cellular Phone Service	642110	Ofc of Technology	67	-6432.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132717	Shared SAN Storage	649270	Ofc of Technology	67	-7244.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132718	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132719	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132720	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132722	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132723	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132724	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132726	Remote IP Phone	642134	Ofc of Technology	67	-1986.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132727	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132728	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132729	Cellular Phone Service	642110	Ofc of Technology	67	-13020.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132730	Remote IP Phone	642134	Ofc of Technology	67	-3854.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132731	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132732	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132733	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132734	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132735	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1743.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132736	CRM Online	649287	Ofc of Technology	67	-5420.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132737	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132738	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132739	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132740	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132741	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132742	800# Service	642151	Ofc of Technology	67	-761.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132743	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132744	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132745	800# Service	642151	Ofc of Technology	67	-0.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27529.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473409	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
132747	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132748	PC Refresh Upgrades	643901	Ofc of Technology	67	-3401.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132749	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132750	Data Service Monthly	642115	Ofc of Technology	67	-1358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132751	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132752	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132753	800# Service	642151	Ofc of Technology	67	-252.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132754	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132755	Database Hosting	649266	Ofc of Technology	67	-115.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132756	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132757	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132758	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132759	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132760	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132761	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132762	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132763	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132764	800# Service	642151	Ofc of Technology	67	-4.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132765	Health Premiums EE/ER	428928	Personnel	70	-226.790	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
132766	Dental Premiums EE/ER	428929	Personnel	70	-6.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
132767	Vizio Subscriptions	642081	Ofc of Technology	67	-453.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132768	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132769	800# Service	642151	Ofc of Technology	67	-20.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132770	Database Hosting	649266	Ofc of Technology	67	-5562.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132771	Database Hosting	649266	Ofc of Technology	67	-3066.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132772	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132773	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132774	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132775	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132776	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132777	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132778	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132779	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132780	800# Service	642151	Ofc of Technology	67	-443.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132781	Database Hosting	649266	Ofc of Technology	67	-377.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132782	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-80823.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132783	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132784	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132785	Long Distance	642150	Ofc of Technology	67	-0.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132786	800# Service	642151	Ofc of Technology	67	-3680.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132787	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132788	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132789	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132790	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132791	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132792	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132793	Data Service Monthly	642115	Ofc of Technology	67	-544.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132794	Cloud Hosting Services	649264	Ofc of Technology	67	-499.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132795	800# Service	642151	Ofc of Technology	67	-9980.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132796	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132797	CRM Online	649287	Ofc of Technology	67	-7553.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132798	CRM Online	649287	Ofc of Technology	67	-77.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132799	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132800	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132801	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132802	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132803	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132804	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132805	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132806	GoAnywhere	642375	Ofc of Technology	67	-1505.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132807	PC Refresh Upgrades	643901	Ofc of Technology	67	-555.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132808	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132809	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132810	Voice or Data Equip Inv	642109	Ofc of Technology	67	-321.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132811	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132812	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132813	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132814	Cloud Hosting Services	649264	Ofc of Technology	67	-4155.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132815	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132816	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132817	Cloud Hosting Services	649264	Ofc of Technology	67	-130.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132818	Cloud Hosting Services	649264	Ofc of Technology	67	-774.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132819	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132820	Cloud Hosting Services	649264	Ofc of Technology	67	-2843.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132821	Physical Server Hosting	649260	Ofc of Technology	67	-1133.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132822	Large Project Management	649307	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132823	PC Refresh Upgrades	643901	Ofc of Technology	67	-452.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132824	Telephone - Remote	642137	Ofc of Technology	67	-2603.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132825	Cloud Hosting Services	649264	Ofc of Technology	67	-58384.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132826	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132827	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132828	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132829	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	174.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	APH7473303	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
132830	PC Refresh Upgrades	643901	Ofc of Technology	67	-1846.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132831	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132832	800# Service	642151	Ofc of Technology	67	-8.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132833	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132834	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132835	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1441.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132836	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132837	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132838	Shared CRM	649286	Ofc of Technology	67	-35734.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132839	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132840	GoAnywhere	642375	Ofc of Technology	67	-11440.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132841	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132842	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132843	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132844	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132845	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132846	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132847	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132848	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132849	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132850	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1833.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132851	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132852	Voice or Data Equip Inv	642109	Ofc of Technology	67	-185.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132853	Database Hosting	649266	Ofc of Technology	67	-17825.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132854	Data Service Monthly	642115	Ofc of Technology	67	-3069.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132855	Cloud Hosting Services	649264	Ofc of Technology	67	-2137.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132856	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132857	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132858	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132859	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132860	800# Service	642151	Ofc of Technology	67	-34416.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132861	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132862	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132863	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132864	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132865	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132866	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132867	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132868	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132869	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132870	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1148.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132871	Misc. Telecom Services	642157	Ofc of Technology	67	-1.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132872	Large Project Management	649307	Ofc of Technology	67	-6000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132873	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132874	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132875	Microsoft Power BI	643095	Ofc of Technology	67	-628.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132876	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132877	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132878	Cloud Hosting Services	649264	Ofc of Technology	67	-157.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132879	Long Distance	642150	Ofc of Technology	67	-10.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132880	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132881	800# Service	642151	Ofc of Technology	67	-58.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132882	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132883	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132884	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132885	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132886	CRM Online	649287	Ofc of Technology	67	-4125.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132887	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132888	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132889	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132890	Long Distance	642150	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132891	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132892	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132893	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132894	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132895	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132896	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132897	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132898	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132899	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132900	Database Hosting	649266	Ofc of Technology	67	-23107.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132901	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132902	Database Hosting	649266	Ofc of Technology	67	-6926.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132903	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132904	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132905	PC Refresh Upgrades	643901	Ofc of Technology	67	-422.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132906	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132907	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132908	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3446.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132909	Cloud Hosting Services	649264	Ofc of Technology	67	-747.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132910	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132911	Misc. Telecom Services	642157	Ofc of Technology	67	-2.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132912	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132913	Database Hosting	649266	Ofc of Technology	67	-51171.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132914	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132915	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132916	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132917	Database Hosting	649266	Ofc of Technology	67	-47378.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132918	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132919	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132920	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132921	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132922	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132923	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132924	CRM Online	649287	Ofc of Technology	67	-2459.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132925	Long Distance	642150	Ofc of Technology	67	-20.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132926	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132927	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132928	800# Service	642151	Ofc of Technology	67	-41.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132929	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132930	800# Service	642151	Ofc of Technology	67	-2.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132931	Database Hosting	649266	Ofc of Technology	67	-3494.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132932	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132933	CRM Online	649287	Ofc of Technology	67	-694.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132934	Cloud Hosting Services	649264	Ofc of Technology	67	-42.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132935	Misc. Telecom Services	642157	Ofc of Technology	67	-0.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132936	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132937	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132938	Database Hosting	649266	Ofc of Technology	67	-327.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132939	Database Hosting	649266	Ofc of Technology	67	-32397.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132940	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132941	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132942	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18747.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132943	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132944	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132945	Shared CRM	649286	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132946	Cloud Hosting Services	649264	Ofc of Technology	67	-2013.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132947	800# Service	642151	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132948	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132949	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132950	ST MTCH TR - TR IN	740008	Transportation	800	-5157201.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	0007473421	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
132951	Misc. Telecom Services	642157	Ofc of Technology	67	-16.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132952	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466904	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132953	GoAnywhere	642375	Ofc of Technology	67	-860.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132954	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132955	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132956	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132957	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132958	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-181.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132959	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132960	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132961	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132962	Unemployment Tax	417810	Dept of Workforce Development	510	116169.370	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	0007473409	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
132963	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132964	Agency Bill Back	649101	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132965	Database Hosting	649266	Ofc of Technology	67	-83224.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132966	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132967	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132968	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132969	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1609.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132970	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132971	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132972	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132973	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132974	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-879.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132975	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132976	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132977	Cloud Hosting Services	649264	Ofc of Technology	67	-686.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132978	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132979	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7600.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132980	Database Hosting	649266	Ofc of Technology	67	-18900.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132981	Database Hosting	649266	Ofc of Technology	67	-970.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132982	Long Distance	642150	Ofc of Technology	67	-1.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132983	CRM Online	649287	Ofc of Technology	67	-8256.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132984	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132985	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132986	Disaster Recovery	649052	Ofc of Technology	67	-10923.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132987	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132988	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132989	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132990	800# Service	642151	Ofc of Technology	67	-213.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132991	PC Refresh Upgrades	643901	Ofc of Technology	67	-2686.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132992	Long Distance	642150	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132993	PC Refresh Upgrades	643901	Ofc of Technology	67	-444.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132994	Non Contracted Long Distance	642155	Ofc of Technology	67	-1293.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132995	Vizio Subscriptions	642081	Ofc of Technology	67	-294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132996	Cloud Hosting Services	649264	Ofc of Technology	67	-1922.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132997	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132998	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132999	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133000	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133001	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133002	Shared CRM	649286	Ofc of Technology	67	-22470.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133003	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133004	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133005	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133006	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473436	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
133008	Voice or Data Equip Inv	642109	Ofc of Technology	67	-55.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133009	800# Service	642151	Ofc of Technology	67	-16.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133010	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133011	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133012	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133013	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133014	Data Service Monthly	642115	Ofc of Technology	67	-909.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133015	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133016	Cloud Hosting Services	649264	Ofc of Technology	67	-294.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133017	Physical Server Hosting	649260	Ofc of Technology	67	-13917.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133018	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133019	Microsoft Power BI	643095	Ofc of Technology	67	-1047.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133020	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133021	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133022	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133023	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133024	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133025	Shared CRM	649286	Ofc of Technology	67	-3162.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133026	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133027	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133028	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133029	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133030	Database Hosting	649266	Ofc of Technology	67	-883.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133031	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133032	Cloud Hosting Services	649264	Ofc of Technology	67	-9434.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133033	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133034	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133035	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133036	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133037	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133038	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133039	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133040	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133041	PC Refresh Upgrades	643901	Ofc of Technology	67	-1722.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133042	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133043	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133044	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133045	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133046	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133047	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133048	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133049	Database Hosting	649266	Ofc of Technology	67	-4296.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133050	Database Hosting	649266	Ofc of Technology	67	-1491.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133051	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133052	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133053	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133054	Database Hosting	649266	Ofc of Technology	67	-10442.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133055	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133056	Misc. Telecom Services	642157	Ofc of Technology	67	-7.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133057	Microsoft Power BI	643095	Ofc of Technology	67	-372.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133058	CRM Online	649287	Ofc of Technology	67	-3990.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133059	800# Service	642151	Ofc of Technology	67	-2.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133060	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133061	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133062	Large Project Management	649307	Ofc of Technology	67	-14045.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133063	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133064	CRM Online	649287	Ofc of Technology	67	-5450.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133065	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133066	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1270.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133067	800# Service	642151	Ofc of Technology	67	-38.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133068	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133069	PC Refresh Upgrades	643901	Ofc of Technology	67	150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133070	Misc. Telecom Services	642157	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133071	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133072	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133073	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133074	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133075	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133076	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133077	Unemployment Tax	417810	Dept of Workforce Development	510	146761.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	0007473432	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
133078	Cloud Hosting Services	649264	Ofc of Technology	67	-636.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133079	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133080	Database Hosting	649266	Ofc of Technology	67	-4289.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133081	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133082	GoAnywhere	642375	Ofc of Technology	67	-15053.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133083	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133084	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133085	Long Distance	642150	Ofc of Technology	67	-7.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133086	Cloud Hosting Services	649264	Ofc of Technology	67	-40288.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133087	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133088	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133089	Database Hosting	649266	Ofc of Technology	67	-140.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133090	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133091	GoAnywhere	642375	Ofc of Technology	67	-1505.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133092	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133093	Database Hosting	649266	Ofc of Technology	67	-62883.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133094	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133095	Social Security Reimbursements	471460	Disability - State Personnel	71	240.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
133096	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133097	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133098	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133099	PC Refresh Upgrades	643901	Ofc of Technology	67	-254.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133100	PC Refresh Upgrades	643901	Ofc of Technology	67	-923.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133101	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2158.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133102	Disaster Recovery	649052	Ofc of Technology	67	-13566.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133103	INSURANCE RECOVERY	472500	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	0007473636	2026-08-01T00:00:00	Environmental Protection Agency	8066	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	495
133104	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133105	800# Service	642151	Ofc of Technology	67	-242.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133106	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133107	Cloud Hosting Services	649264	Ofc of Technology	67	-815.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133108	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133109	IOT - Open Text	642381	Ofc of Technology	67	-980.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133110	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133111	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133112	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133113	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133114	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133115	Large Project Management	649307	Ofc of Technology	67	-14040.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133116	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133117	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133118	Cloud Hosting Services	649264	Ofc of Technology	67	-1170.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133119	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133120	Workstation Software Licenses	649306	Ofc of Technology	67	-11.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133121	800# Service	642151	Ofc of Technology	67	-8.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133122	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133123	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133124	PC Refresh Upgrades	643901	Ofc of Technology	67	-626.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133125	Shared CRM	649286	Ofc of Technology	67	-17482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133126	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133127	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133128	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133129	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133130	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133131	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133132	Cloud Hosting Services	649264	Ofc of Technology	67	-526.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133133	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133134	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133135	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133136	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6329.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133137	PC Refresh Upgrades	643901	Ofc of Technology	67	-268.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133138	800# Service	642151	Ofc of Technology	67	-60.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133139	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133140	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133141	Database Hosting	649266	Ofc of Technology	67	-6942.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133142	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133143	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133144	800# Service	642151	Ofc of Technology	67	-10.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133145	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133146	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133147	PC Refresh Upgrades	643901	Ofc of Technology	67	-2057.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133148	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133149	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133150	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133151	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133152	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133153	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133154	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133155	Cloud Hosting Services	649264	Ofc of Technology	67	-746.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133156	Database Hosting	649266	Ofc of Technology	67	-1604.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133157	Voice or Data Equip Inv	642109	Ofc of Technology	67	-8.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133158	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133159	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133160	Long Distance	642150	Ofc of Technology	67	-12.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133161	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133162	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133163	Cloud Hosting Services	649264	Ofc of Technology	67	-1499.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133164	PC Refresh Upgrades	643901	Ofc of Technology	67	-869.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133165	Job Production	649210	Ofc of Technology	67	-241791.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133166	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133167	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133168	Database Hosting	649266	Ofc of Technology	67	-14860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133169	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133170	Cloud Hosting Services	649264	Ofc of Technology	67	-8856.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133171	Unemployment Tax	417810	DWD UI Trust Fund	8510	-146761.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473434	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
133172	CRM Online	649287	Ofc of Technology	67	-10254.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133173	Misc. Telecom Services	642157	Ofc of Technology	67	-15.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133174	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133175	Cloud Hosting Services	649264	Ofc of Technology	67	-78114.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133176	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133177	Cloud Hosting Services	649264	Ofc of Technology	67	-39.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133178	Cloud Hosting Services	649264	Ofc of Technology	67	-31808.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133179	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133180	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133181	800# Service	642151	Ofc of Technology	67	-57.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133182	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133183	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133184	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133185	Long Distance	642150	Ofc of Technology	67	-51.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133186	Long Distance	642150	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133187	PC Refresh Upgrades	643901	Ofc of Technology	67	-898.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133188	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133189	800# Service	642151	Ofc of Technology	67	-2.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133190	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133191	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133192	Vizio Subscriptions	642081	Ofc of Technology	67	-796.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133193	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133194	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133195	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133196	PC Refresh Upgrades	643901	Ofc of Technology	67	-876.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133197	Misc. Telecom Services	642157	Ofc of Technology	67	-50.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133198	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133199	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1105.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473414	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
133201	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133202	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133203	800# Service	642151	Ofc of Technology	67	-319.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133204	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133205	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133206	800# Service	642151	Ofc of Technology	67	-0.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133207	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133208	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133209	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133210	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133211	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133212	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133213	PC Refresh Upgrades	643901	Ofc of Technology	67	313.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133214	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133215	Cloud Hosting Services	649264	Ofc of Technology	67	-113.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133216	800# Service	642151	Ofc of Technology	67	-16.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133217	Misc. Telecom Services	642157	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133218	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133219	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133220	800# Service	642151	Ofc of Technology	67	-51.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133221	PC Refresh Upgrades	643901	Ofc of Technology	67	-206.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133222	Cloud Hosting Services	649264	Ofc of Technology	67	-1799.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133223	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133224	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133225	800# Service	642151	Ofc of Technology	67	-133.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133226	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133227	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133228	800# Service	642151	Ofc of Technology	67	-12693.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133229	Cloud Hosting Services	649264	Ofc of Technology	67	-461.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133230	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133231	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133232	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133233	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133234	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133235	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133236	Cloud Hosting Services	649264	Ofc of Technology	67	-233.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133237	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133238	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133239	GoAnywhere	642375	Ofc of Technology	67	-3612.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133240	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133241	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133242	Shared CRM	649286	Ofc of Technology	67	-11385.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133243	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133244	800# Service	642151	Ofc of Technology	67	-4.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133245	PC Refresh Upgrades	643901	Ofc of Technology	67	-44.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133246	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133247	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133248	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133249	Long Distance	642150	Ofc of Technology	67	-492.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133250	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133251	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133252	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133253	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133254	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133255	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133256	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133257	Job Production	649210	Ofc of Technology	67	-8580.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133258	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133259	Database Hosting	649266	Ofc of Technology	67	-1821.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133260	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133261	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133262	Database Hosting	649266	Ofc of Technology	67	-3735.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133263	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133264	Cloud Hosting Services	649264	Ofc of Technology	67	-20975.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133265	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
133266	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133267	Physical Server Hosting	649260	Ofc of Technology	67	-4871.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133268	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133269	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133270	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133271	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133272	Cloud Hosting Services	649264	Ofc of Technology	67	-561.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133273	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133274	Misc. Telecom Services	642157	Ofc of Technology	67	-0.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133275	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133276	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133277	800# Service	642151	Ofc of Technology	67	-116.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133278	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133279	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133280	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133281	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133282	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133283	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133284	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133285	Cloud Hosting Services	649264	Ofc of Technology	67	-46395.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133286	Large Project Management	649307	Ofc of Technology	67	-7500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133287	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133288	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133289	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133290	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133291	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133292	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133293	800# Service	642151	Ofc of Technology	67	-2.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133294	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133295	800# Service	642151	Ofc of Technology	67	-46.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133296	800# Service	642151	Ofc of Technology	67	-1186.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133297	800# Service	642151	Ofc of Technology	67	-6.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133298	800# Service	642151	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133299	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133300	Cloud Hosting Services	649264	Ofc of Technology	67	-1795.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133301	Cloud Hosting Services	649264	Ofc of Technology	67	-7.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133302	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133303	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133304	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133305	Disaster Recovery	649052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133306	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133307	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133308	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133309	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133310	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133311	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133312	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133313	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133314	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133315	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133316	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133317	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133318	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133319	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133320	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133321	800# Service	642151	Ofc of Technology	67	-18.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133322	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133323	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133324	Cloud Hosting Services	649264	Ofc of Technology	67	-41085.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133325	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133326	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133327	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133328	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133329	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133330	Data Service Monthly	642115	Ofc of Technology	67	-941.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133331	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133332	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133333	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133334	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133335	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133336	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133337	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133338	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133339	Database Hosting	649266	Ofc of Technology	67	-21652.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133340	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133341	Database Hosting	649266	Ofc of Technology	67	-688.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133342	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133343	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133344	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133345	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133346	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133347	HR Application Services	649295	Ofc of Technology	67	-1724.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133348	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133349	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133350	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133351	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133352	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133353	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133354	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133355	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6356.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133356	CRM Online	649287	Ofc of Technology	67	-3864.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133357	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133358	Cloud Hosting Services	649264	Ofc of Technology	67	-6509.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133359	Cloud Hosting Services	649264	Ofc of Technology	67	-88598.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133360	Misc. Telecom Services	642157	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133361	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133362	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133363	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473443	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
133365	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133366	IN.Gov Charges	649106	Ofc of Technology	67	4760.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133367	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133368	Long Distance	642150	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133369	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133370	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133371	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133372	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133373	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133374	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133375	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-97.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133376	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133377	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133378	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133379	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133380	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133381	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133382	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133383	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133384	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133385	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133386	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133387	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133388	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133389	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133390	Database Hosting	649266	Ofc of Technology	67	-259.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133391	PC Refresh Upgrades	643901	Ofc of Technology	67	-3438.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133392	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133393	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133394	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133395	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133396	800# Service	642151	Ofc of Technology	67	-6.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133397	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133398	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133399	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133400	Cloud Hosting Services	649264	Ofc of Technology	67	-31957.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133401	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133402	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133403	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133404	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133405	Database Hosting	649266	Ofc of Technology	67	-51899.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133406	Non Contracted Long Distance	642155	Ofc of Technology	67	-2297.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133407	PC Refresh Upgrades	643901	Ofc of Technology	67	-1767.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133408	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133409	Long Distance	642150	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133410	800# Service	642151	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133411	800# Service	642151	Ofc of Technology	67	-3857.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133412	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133413	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133414	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133415	Database Hosting	649266	Ofc of Technology	67	-36038.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133416	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133417	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133418	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133419	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133420	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473442	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
133422	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133423	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133424	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133425	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133426	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133427	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133428	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133429	Agency Bill Back	649101	Ofc of Technology	67	-487.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133430	Shared CRM	649286	Ofc of Technology	67	-254.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133431	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133432	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133433	GoAnywhere	642375	Ofc of Technology	67	-9290.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133434	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133435	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9678.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133436	800# Service	642151	Ofc of Technology	67	-579.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133437	800# Service	642151	Ofc of Technology	67	-251.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133438	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133439	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133440	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67